{"result":{"resource_id":"A17030000J-000033-505","records":{"歲出用途別累計表":{"CGBA3040C_歲出用途別累計表_row":[{"用途別名稱":"人事費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"10","經資門":"1","執行數":"168542876"},{"用途別名稱":"人事費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"10","經資門":"1","執行數":"4513261"},{"用途別名稱":"人事費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"10","經資門":"1","執行數":"808830"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"1015","經資門":"1","執行數":"114748714"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"1020","經資門":"1","執行數":"1369632"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"1025","經資門":"1","執行數":"2313691"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"1030","經資門":"1","執行數":"26950250"},{"用途別名稱":"獎金","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"1035","經資門":"1","執行數":"1765342"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1035","經資門":"1","執行數":"808830"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"1040","經資門":"1","執行數":"1735537"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1045","經資門":"1","執行數":"4513261"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"1050","經資門":"1","執行數":"10642616"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"1055","經資門":"1","執行數":"9017094"},{"用途別名稱":"保險","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"20","經資門":"1","執行數":"24410284"},{"用途別名稱":"業務費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"20","經資門":"1","執行數":"6467080"},{"用途別名稱":"業務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2003","經資門":"1","執行數":"9840"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2003","經資門":"1","執行數":"34290"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2006","經資門":"1","執行數":"1065069"},{"用途別名稱":"水電費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2009","經資門":"1","執行數":"1391049"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2009","經資門":"1","執行數":"478421"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"權利使用費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2015","經資門":"1","執行數":"0"},{"用途別名稱":"權利使用費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2015","經資門":"1","執行數":"433187"},{"用途別名稱":"權利使用費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2015","經資門":"1","執行數":"0"},{"用途別名稱":"權利使用費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2015","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2018","經資門":"1","執行數":"4589416"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2021","經資門":"1","執行數":"14467150"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2027","經資門":"1","執行數":"46231"},{"用途別名稱":"保險費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2036","經資門":"1","執行數":"33000"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2036","經資門":"1","執行數":"87187"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2045","經資門":"1","執行數":"72324"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2051","經資門":"1","執行數":"913145"},{"用途別名稱":"物品","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2051","經資門":"1","執行數":"112833"},{"用途別名稱":"物品","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2054","經資門":"1","執行數":"3049809"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2054","經資門":"1","執行數":"280510"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2063","經資門":"1","執行數":"3254577"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2066","經資門":"1","執行數":"35148"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2069","經資門":"1","執行數":"20725"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2072","經資門":"1","執行數":"4260"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2072","經資門":"1","執行數":"11537"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2078","經資門":"1","執行數":"0"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2078","經資門":"1","執行數":"258416"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2078","經資門":"1","執行數":"0"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2078","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2081","經資門":"1","執行數":"20480"},{"用途別名稱":"運費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2081","經資門":"1","執行數":"2430"},{"用途別名稱":"運費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2084","經資門":"1","執行數":"12595"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2084","經資門":"1","執行數":"106529"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2093","經資門":"1","執行數":"87206"},{"用途別名稱":"特別費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"30","經資門":"2","執行數":"299510"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"30","經資門":"2","執行數":"961310"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"3020","經資門":"2","執行數":"78185"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"3030","經資門":"2","執行數":"86880"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"3030","經資門":"2","執行數":"961310"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"3035","經資門":"2","執行數":"134445"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"40","經資門":"1","執行數":"18000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"4085","經資門":"1","執行數":"18000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4085","經資門":"1","執行數":"0"}]},"長期投資-固定資產-遞耗資產及無形資產變動表":{"CGBA3040C_長期投資固定資產遞耗資產及無形資產變動表_row":[{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"112","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"13長期投資","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"112","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140101土地","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"112","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140201土地改良物","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"112","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140401房屋建築及設備","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"-1062405","本年度資本資產成本變動_減少數":"584713","會計年度":"112","取得成本":"15603301","以前年度累計折舊_長期投資評價":"-11780159","科目名稱":"140501機械及設備","備註":"","月份":"11","會計分類":"2","期末帳面金額":"3065714","本年度資本資產成本變動_增加數":"889690"},{"本年度累計折舊_長期投資評價變動數":"-167169","本年度資本資產成本變動_減少數":"0","會計年度":"112","取得成本":"2099105","以前年度累計折舊_長期投資評價":"-374529","科目名稱":"140601交通及運輸設備","備註":"","月份":"11","會計分類":"2","期末帳面金額":"1577207","本年度資本資產成本變動_增加數":"19800"},{"本年度累計折舊_長期投資評價變動數":"-37069","本年度資本資產成本變動_減少數":"118779","會計年度":"112","取得成本":"3814449","以前年度累計折舊_長期投資評價":"-3294201","科目名稱":"140701雜項設備","備註":"","月份":"11","會計分類":"2","期末帳面金額":"508845","本年度資本資產成本變動_增加數":"144445"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"112","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140801租賃資產","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"112","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140901租賃權益改良","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"112","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141001收藏品及傳承資產","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"112","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141101購建中固定資產","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"112","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"150101遞耗資產","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"112","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160101權利","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"5391704","會計年度":"112","取得成本":"14465808","以前年度累計折舊_長期投資評價":"0","科目名稱":"160102電腦軟體","備註":"","月份":"11","會計分類":"2","期末帳面金額":"9278069","本年度資本資產成本變動_增加數":"203965"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"112","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160104發展中之無形資產","備註":"","月份":"11","會計分類":"2","期末帳面金額":"2920","本年度資本資產成本變動_增加數":"2920"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"112","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160199其他無形資產","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"112","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"189901什項資產","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"}]},"繳付公庫數分析表":{"CGBA3040C_繳付公庫數分析表_row":[{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"19229","預算科目編號":"","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"19229","月份":"11","會計分類":"1","項目":"本年度"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"廢舊物資售價","繳付公庫數":"3333","預算科目編號":"0730400500","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"3333","月份":"11","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"收回以前年度歲出","繳付公庫數":"8196","預算科目編號":"1230400201","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"8196","月份":"11","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"其他雜項收入","繳付公庫數":"7700","預算科目編號":"1230400210","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"7700","月份":"11","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"以前年度"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"一、以前年度應收(保留)數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"二、以前年度歲入納庫款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"三、收回以前年度支出賸餘款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"1. 以前年度已撥繳之暫付、預付款支用收回"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"2. 審計部修正減列支出實現數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"3. 審計部修正減列應付數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"4. 審計部修正減列支出保留數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"5. 保留數、應付款-已撥款部分收回不再繼續支用"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"6. 收回以前年度撥款之存出保證金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"7. 收回以前年度撥款之零用金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"8. 領用以前年度撥款之材料"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"四、收回剔除經費"}]},"會計月報_歲入累計表":{"CGBA3040C_會計月報_歲入累計表_row":[{"節":"","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"3333","預算科目名稱":"財產收入","截至本月止累計分配數_1":"3000","目":"","預算科目編號":"0700000000-9","會計年度":"112","細目名稱":"","分配數預算餘額_4":"333","追加減數":"0","月份":"11","本月實現數":"1120","款":"4","原預算數":"6000"},{"節":"","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"167","截至本月止累計實現數_2":"3333","預算科目名稱":"勞動基金運用局","截至本月止累計分配數_1":"3000","目":"","預算科目編號":"0730400000-3","會計年度":"112","細目名稱":"","分配數預算餘額_4":"333","追加減數":"0","月份":"11","本月實現數":"1120","款":"","原預算數":"6000"},{"節":"","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"3333","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"3000","目":"1","預算科目編號":"0730400500-6","會計年度":"112","細目名稱":"","分配數預算餘額_4":"333","追加減數":"0","月份":"11","本月實現數":"1120","款":"","原預算數":"6000"},{"節":"","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"15896","預算科目名稱":"其他收入","截至本月止累計分配數_1":"6000","目":"","預算科目編號":"1200000000-8","會計年度":"112","細目名稱":"","分配數預算餘額_4":"9896","追加減數":"0","月份":"11","本月實現數":"700","款":"7","原預算數":"8000"},{"節":"","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"165","截至本月止累計實現數_2":"15896","預算科目名稱":"勞動基金運用局","截至本月止累計分配數_1":"6000","目":"","預算科目編號":"1230400000-2","會計年度":"112","細目名稱":"","分配數預算餘額_4":"9896","追加減數":"0","月份":"11","本月實現數":"700","款":"","原預算數":"8000"},{"節":"","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"15896","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"6000","目":"1","預算科目編號":"1230400200-1","會計年度":"112","細目名稱":"","分配數預算餘額_4":"9896","追加減數":"0","月份":"11","本月實現數":"700","款":"","原預算數":"8000"},{"節":"1","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"8196","預算科目名稱":"收回以前年度歲出","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1230400201-4","會計年度":"112","細目名稱":"","分配數預算餘額_4":"8196","追加減數":"0","月份":"11","本月實現數":"0","款":"","原預算數":"0"},{"節":"2","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"7700","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"6000","目":"","預算科目編號":"1230400210-5","會計年度":"112","細目名稱":"","分配數預算餘額_4":"1700","追加減數":"0","月份":"11","本月實現數":"700","款":"","原預算數":"8000"},{"節":"","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"19229","預算科目名稱":"","截至本月止累計分配數_1":"9000","目":"","預算科目編號":"合計","會計年度":"112","細目名稱":"","分配數預算餘額_4":"10229","追加減數":"0","月份":"11","本月實現數":"1820","款":"","原預算數":"14000"}]},"會計月報_預算執行及會計收支對照表":{"CGBA3040C_會計月報_預算執行及會計收支對照表_row":[{"會計年度":"112","預算項目":"歲入","預算執行數":"19229","調整數":"206127605","會計收支":"206146834","會計科目":"收入"},{"會計年度":"112","預算項目":"","預算執行數":"0","調整數":"206127605","會計收支":"206127605","會計科目":"公庫撥入數"},{"會計年度":"112","預算項目":"稅課收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"稅課收入"},{"會計年度":"112","預算項目":"罰款及賠償收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"罰款及賠償收入"},{"會計年度":"112","預算項目":"規費收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"規費收入"},{"會計年度":"112","預算項目":"財產收入","預算執行數":"3333","調整數":"0","會計收支":"3333","會計科目":"財產收益"},{"會計年度":"112","預算項目":"營業盈餘及事業收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"投資收益"},{"會計年度":"112","預算項目":"捐獻及贈與收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"捐獻及贈與收入"},{"會計年度":"112","預算項目":"其他收入","預算執行數":"15896","調整數":"0","會計收支":"15896","會計科目":"其他收入"},{"會計年度":"112","預算項目":"歲出","預算執行數":"206021151","調整數":"6120248","會計收支":"212141399","會計科目":"支出"},{"會計年度":"112","預算項目":"","預算執行數":"0","調整數":"19229","會計收支":"19229","會計科目":"繳付公庫數"},{"會計年度":"112","預算項目":"人事費","預算執行數":"173864967","調整數":"0","會計收支":"173864967","會計科目":"人事支出"},{"會計年度":"112","預算項目":"業務費","預算執行數":"30877364","調整數":"0","會計收支":"30877364","會計科目":"業務支出"},{"會計年度":"112","預算項目":"獎補助費","預算執行數":"18000","調整數":"0","會計收支":"18000","會計科目":"獎補助支出"},{"會計年度":"112","預算項目":"設備及投資","預算執行數":"1260820","調整數":"-1260820","會計收支":"0","會計科目":""},{"會計年度":"112","預算項目":"","預算執行數":"0","調整數":"7008","會計收支":"7008","會計科目":"財產損失"},{"會計年度":"112","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"投資損失"},{"會計年度":"112","預算項目":"債務費","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"利息費用及手續費"},{"會計年度":"112","預算項目":"","預算執行數":"0","調整數":"7354831","會計收支":"7354831","會計科目":"折舊、折耗及攤銷"},{"會計年度":"112","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"其他支出"},{"會計年度":"112","預算項目":"歲計餘絀","預算執行數":"-206001922","調整數":"200007357","會計收支":"-5994565","會計科目":"收支餘絀"}]},"會計月報_經費累計表":{"CGBA3040C_會計月報_經費累計表_row":[{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"","項":"","預算調整數":"","預算科目編號":"0030000000-4","應付數":"","用途別名稱":"","本月實現數":"","原預算數":"","第一預備金":"","截至本月止累計實現數_2":"","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"","目":"","分支計畫名稱":"","備註_預暫付數":"","會計年度":"112","追加減數":"","第二預備金":"","已分配尚未執行數":"","月份":"11","經費流用數":"","款":"15"},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"","項":"5","預算調整數":"0","預算科目編號":"0030400000-5","應付數":"0","用途別名稱":"","本月實現數":"16748236","原預算數":"239681000","第一預備金":"0","截至本月止累計實現數_2":"200699060","預算科目名稱":"勞動基金運用局","截至本月止累計分配數_1":"215464000","目":"","分支計畫名稱":"","備註_預暫付數":"6454","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"14764940","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330400100-4","應付數":"0","用途別名稱":"","本月實現數":"14851879","原預算數":"229082000","第一預備金":"0","截至本月止累計實現數_2":"192971160","預算科目名稱":"一般行政","截至本月止累計分配數_1":"207450490","目":"1","分支計畫名稱":"","備註_預暫付數":"1033","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"14479330","月份":"11","經費流用數":"-42510","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6330400100-4","應付數":"0","用途別名稱":"人事費","本月實現數":"12716431","原預算數":"201277000","第一預備金":"0","截至本月止累計實現數_2":"168542876","預算科目名稱":"一般行政","截至本月止累計分配數_1":"181636000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"13093124","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6330400100-4","應付數":"0","用途別名稱":"業務費","本月實現數":"2135448","原預算數":"27787000","第一預備金":"0","截至本月止累計實現數_2":"24410284","預算科目名稱":"一般行政","截至本月止累計分配數_1":"25796490","目":"","分支計畫名稱":"","備註_預暫付數":"1033","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1386206","月份":"11","經費流用數":"-42510","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6330400100-4","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"18000","第一預備金":"0","截至本月止累計實現數_2":"18000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"18000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330400100-4*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"257000","第一預備金":"0","截至本月止累計實現數_2":"299510","預算科目名稱":"一般行政","截至本月止累計分配數_1":"299510","目":"1","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"42510","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6330400100-4*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"257000","第一預備金":"0","截至本月止累計實現數_2":"299510","預算科目名稱":"一般行政","截至本月止累計分配數_1":"299510","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"42510","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330400200-9","應付數":"0","用途別名稱":"","本月實現數":"1896357","原預算數":"8950000","第一預備金":"0","截至本月止累計實現數_2":"6467080","預算科目名稱":"基金運用業務","截至本月止累計分配數_1":"6734195","目":"2","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"267115","月份":"11","經費流用數":"-13805","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6330400200-9","應付數":"0","用途別名稱":"業務費","本月實現數":"1896357","原預算數":"8950000","第一預備金":"0","截至本月止累計實現數_2":"6467080","預算科目名稱":"基金運用業務","截至本月止累計分配數_1":"6734195","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"267115","月份":"11","經費流用數":"-13805","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330400200-9*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"1302000","第一預備金":"0","截至本月止累計實現數_2":"961310","預算科目名稱":"基金運用業務","截至本月止累計分配數_1":"979805","目":"2","分支計畫名稱":"","備註_預暫付數":"5421","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"18495","月份":"11","經費流用數":"13805","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6330400200-9*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"1302000","第一預備金":"0","截至本月止累計實現數_2":"961310","預算科目名稱":"基金運用業務","截至本月止累計分配數_1":"979805","目":"","分支計畫名稱":"","備註_預暫付數":"5421","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"18495","月份":"11","經費流用數":"13805","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330409800-5","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"90000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"4","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"6000","項":"","預算調整數":"0","預算科目編號":"6330409800-5","應付數":"0","用途別名稱":"預備金","本月實現數":"0","原預算數":"90000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"808830","第一預備金":"0","截至本月止累計實現數_2":"808830","預算科目名稱":"公教人員婚喪生育及子女教育補助","截至本月止累計分配數_1":"808830","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":"2"},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"人事費","本月實現數":"0","原預算數":"808830","第一預備金":"0","截至本月止累計實現數_2":"808830","預算科目名稱":"公教人員婚喪生育及子女教育\n補助","截至本月止累計分配數_1":"808830","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7606205300-6","應付數":"0","用途別名稱":"","本月實現數":"377465","原預算數":"4513261","第一預備金":"0","截至本月止累計實現數_2":"4513261","預算科目名稱":"公務人員退休撫卹給付","截至本月止累計分配數_1":"4513261","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":"5"},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"7606205300-6","應付數":"0","用途別名稱":"人事費","本月實現數":"377465","原預算數":"4513261","第一預備金":"0","截至本月止累計實現數_2":"4513261","預算科目名稱":"公務人員退休撫卹給付","截至本月止累計分配數_1":"4513261","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"合計","應付數":"0","用途別名稱":"","本月實現數":"17125701","原預算數":"245003091","第一預備金":"0","截至本月止累計實現數_2":"206021151","預算科目名稱":"","截至本月止累計分配數_1":"220786091","目":"","分支計畫名稱":"","備註_預暫付數":"6454","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"14764940","月份":"11","經費流用數":"0","款":""}]},"平衡表":{"CGBA3040C_會計月報_平衡表_row":[{"會計年度":"112","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"110103","科目分類":"1","會計科目名稱":"專戶存款","使用機關別":"2","金額":"10356072"},{"會計年度":"112","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"110104","科目分類":"1","會計科目名稱":"零用金","使用機關別":"2","金額":"100000"},{"會計年度":"112","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"110901","科目分類":"1","會計科目名稱":"預付款","使用機關別":"2","金額":"6454"},{"會計年度":"112","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"140501","科目分類":"1","會計科目名稱":"機械及設備","使用機關別":"2","金額":"15908278"},{"會計年度":"112","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"140502","科目分類":"1","會計科目名稱":"累計折舊─機械及設備","使用機關別":"2","金額":"-12842564"},{"會計年度":"112","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"140601","科目分類":"1","會計科目名稱":"交通及運輸設備","使用機關別":"2","金額":"2118905"},{"會計年度":"112","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"140602","科目分類":"1","會計科目名稱":"累計折舊─交通及運輸設備","使用機關別":"2","金額":"-541698"},{"會計年度":"112","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"140701","科目分類":"1","會計科目名稱":"雜項設備","使用機關別":"2","金額":"3840115"},{"會計年度":"112","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"140702","科目分類":"1","會計科目名稱":"累計折舊─雜項設備","使用機關別":"2","金額":"-3331270"},{"會計年度":"112","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"160102","科目分類":"1","會計科目名稱":"電腦軟體","使用機關別":"2","金額":"9278069"},{"會計年度":"112","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"160104","科目分類":"1","會計科目名稱":"發展中之無形資產","使用機關別":"2","金額":"2920"},{"會計年度":"112","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"180101","科目分類":"1","會計科目名稱":"暫付款","使用機關別":"2","金額":"15000"},{"會計年度":"112","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"210302","科目分類":"2","會計科目名稱":"應付代收款","使用機關別":"2","金額":"8642751"},{"會計年度":"112","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"280301","科目分類":"2","會計科目名稱":"存入保證金","使用機關別":"2","金額":"1728321"},{"會計年度":"112","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"310101","科目分類":"3","會計科目名稱":"資產負債淨額","使用機關別":"2","金額":"14539209"}]},"收入支出表":{"CGBA3040C_收入支出表_row":[{"會計年度":"112","金額_累計數":"206127605","月份":"11","會計分類":"1","會計科目編號":"410101","金額_本月數":"17082737","會計科目名稱":"公庫撥入數"},{"會計年度":"112","金額_累計數":"3333","月份":"11","會計分類":"1","會計科目編號":"4105","金額_本月數":"1120","會計科目名稱":"財產收益"},{"會計年度":"112","金額_累計數":"15896","月份":"11","會計分類":"1","會計科目編號":"4108","金額_本月數":"700","會計科目名稱":"其他收入"},{"會計年度":"112","金額_累計數":"19229","月份":"11","會計分類":"1","會計科目編號":"510101","金額_本月數":"1820","會計科目名稱":"繳付公庫數"},{"會計年度":"112","金額_累計數":"173864967","月份":"11","會計分類":"1","會計科目編號":"5102","金額_本月數":"13093896","會計科目名稱":"人事支出"},{"會計年度":"112","金額_累計數":"30877364","月份":"11","會計分類":"1","會計科目編號":"5103","金額_本月數":"4031805","會計科目名稱":"業務支出"},{"會計年度":"112","金額_累計數":"18000","月份":"11","會計分類":"1","會計科目編號":"5104","金額_本月數":"0","會計科目名稱":"獎補助支出"},{"會計年度":"112","金額_累計數":"7008","月份":"11","會計分類":"1","會計科目編號":"5105","金額_本月數":"0","會計科目名稱":"財產損失"},{"會計年度":"112","金額_累計數":"7354831","月份":"11","會計分類":"1","會計科目編號":"5108","金額_本月數":"639693","會計科目名稱":"折舊、折耗及攤銷"},{"會計年度":"112","金額_累計數":"-5994565","月份":"11","會計分類":"1","會計科目編號":"","金額_本月數":"-682657","會計科目名稱":"收支餘絀"}]},"公庫撥入數分析表":{"CGBA3040C_公庫撥入數分析表_row":[{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"6454","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"206021151","一級用途別編號":"","加項_零用金":"100000","公庫撥入數":"206127605","公庫分配數餘額":"14658486","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"本年度","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"6454","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"200699060","一級用途別編號":"","加項_零用金":"100000","公庫撥入數":"200805514","公庫分配數餘額":"14658486","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"一、本年度經費","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"一般行政","加項_預付款":"1033","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330400100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"193270670","一級用途別編號":"","加項_零用金":"100000","公庫撥入數":"193371703","公庫分配數餘額":"14378297","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"基金運用業務","加項_預付款":"5421","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330400200","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"7428390","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"7433811","公庫分配數餘額":"280189","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"5322091","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"5322091","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"二、統籌科目","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公務人員退休撫卹給付","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7606205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"4513261","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"4513261","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公教人員婚喪生育及子女教育補助","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"8903304500","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"808830","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"808830","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"以前年度","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"一、以前年度應付(保留)數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"二、退還以前年度收入數","加項_材料":"0"}]}}},"success":true,"updateTime":"20231213T144705"}