{"result":{"resource_id":"A17030000J-000033-J14","records":{"會計月報_以前年度歲出轉入數累計表":{"CGBA3040C_會計月報_以前年度歲出轉入數累計表_row":[{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算科目名稱":"勞動部主管","目":"","分支計畫名稱":"","預算科目編號":"0030000000-4","截至本月止累計實現數":{"應付數":"","保留數":"","content":""},"會計年度":"114","用途別名稱":"","尚未執行數":{"應付數":"","保留數":"","content":""},"以前年度轉入數":{"應付數":"","保留數":"","content":""},"調整數":{"應付數":"","保留數":"","content":""},"月份":"09","本月實現數":{"應付數":"","保留數":"","content":""},"款":"15","減免":{"應付數":"","保留數":"","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"5","預算科目名稱":"勞動基金運用局","目":"","分支計畫名稱":"","預算科目編號":"0030400000-5","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"114","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"466722","content":""},"以前年度轉入數":{"應付數":"0","保留數":"466722","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"基金運用業務","目":"2","分支計畫名稱":"","預算科目編號":"6330400200-9*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"114","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"466722","content":""},"以前年度轉入數":{"應付數":"0","保留數":"466722","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"3000","項":"","預算科目名稱":"基金運用業務","目":"","分支計畫名稱":"","預算科目編號":"6330400200-9*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"114","用途別名稱":"設備及投資","尚未執行數":{"應付數":"0","保留數":"466722","content":""},"以前年度轉入數":{"應付數":"0","保留數":"466722","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"小計","目":"","分支計畫名稱":"","預算科目編號":"","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"114","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"466722","content":""},"以前年度轉入數":{"應付數":"0","保留數":"466722","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"合計","目":"","分支計畫名稱":"","預算科目編號":"","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"114","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"466722","content":""},"以前年度轉入數":{"應付數":"0","保留數":"466722","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}}]},"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":"167686784"},{"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":"637700163001調整軍公教人員待遇準備","用途別編號":"10","經資門":"1","執行數":"3563669"},{"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":"4448096"},{"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":"777580"},{"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":"101017259"},{"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":"637700163001調整軍公教人員待遇準備","用途別編號":"1015","經資門":"1","執行數":"3065403"},{"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":"1054440"},{"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":"637700163001調整軍公教人員待遇準備","用途別編號":"1020","經資門":"1","執行數":"32023"},{"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":"1866900"},{"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":"637700163001調整軍公教人員待遇準備","用途別編號":"1025","經資門":"1","執行數":"56800"},{"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":"42760405"},{"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":"637700163001調整軍公教人員待遇準備","用途別編號":"1030","經資門":"1","執行數":"409443"},{"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":"1454488"},{"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":"637700163001調整軍公教人員待遇準備","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":"777580"},{"用途別名稱":"加班費","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":"1766813"},{"用途別名稱":"加班費","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":"加班費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","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":"637700163001調整軍公教人員待遇準備","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":"4448096"},{"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":"9425108"},{"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":"637700163001調整軍公教人員待遇準備","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":"8341371"},{"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":"637700163001調整軍公教人員待遇準備","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":"16199182"},{"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":"5243147"},{"用途別名稱":"業務費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","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":"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":"0"},{"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":"41000"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","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":"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":"862887"},{"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":"637700163001調整軍公教人員待遇準備","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":"956325"},{"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":"365000"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","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":"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":"771455"},{"用途別名稱":"權利使用費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","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":"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":"2833116"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","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":"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":"11485547"},{"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":"637700163001調整軍公教人員待遇準備","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":"稅捐及規費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2024","經資門":"1","執行數":"4500"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2024","經資門":"1","執行數":"200"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","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":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","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":"2024","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":"37865"},{"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":"637700163001調整軍公教人員待遇準備","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":"0"},{"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":"14577"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","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":"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":"國際組織會費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2042","經資門":"1","執行數":"832021"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","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":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","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":"2042","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":"73950"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","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":"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":"175620"},{"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":"76455"},{"用途別名稱":"物品","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","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":"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":"2574076"},{"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":"116078"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","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":"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":"26658"},{"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":"637700163001調整軍公教人員待遇準備","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":"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":"18805"},{"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":"637700163001調整軍公教人員待遇準備","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":"5144"},{"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":"8854"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","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":"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":"40246"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","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":"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":"2110"},{"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":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","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":"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":"8545"},{"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":"70195"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","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":"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":"41100"},{"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":"637700163001調整軍公教人員待遇準備","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":"201528"},{"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":"897610"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","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":"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":"11300"},{"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":"637700163001調整軍公教人員待遇準備","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":"0"},{"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":"897610"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","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":"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":"190228"},{"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":"637700163001調整軍公教人員待遇準備","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":"18400"},{"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":"637700163001調整軍公教人員待遇準備","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":"18400"},{"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":"637700163001調整軍公教人員待遇準備","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":"114","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":"09","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":"114","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":"09","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":"114","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":"09","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":"114","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":"09","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":"918100","本年度資本資產成本變動_減少數":"1782219","會計年度":"114","取得成本":"16150494","以前年度累計折舊_長期投資評價":"-13874779","科目名稱":"140501機械及設備","備註":"","月份":"09","會計分類":"2","期末帳面金額":"2112832","本年度資本資產成本變動_增加數":"701236"},{"本年度累計折舊_長期投資評價變動數":"-139280","本年度資本資產成本變動_減少數":"0","會計年度":"114","取得成本":"2118905","以前年度累計折舊_長期投資評價":"-745044","科目名稱":"140601交通及運輸設備","備註":"","月份":"09","會計分類":"2","期末帳面金額":"1245881","本年度資本資產成本變動_增加數":"11300"},{"本年度累計折舊_長期投資評價變動數":"-4217","本年度資本資產成本變動_減少數":"77221","會計年度":"114","取得成本":"3964751","以前年度累計折舊_長期投資評價":"-3480779","科目名稱":"140701雜項設備","備註":"","月份":"09","會計分類":"2","期末帳面金額":"592762","本年度資本資產成本變動_增加數":"190228"},{"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":"114","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":"09","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":"114","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":"09","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":"114","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":"09","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":"114","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":"09","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":"114","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":"09","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":"114","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":"09","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":"1878723","會計年度":"114","取得成本":"5173151","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":"09","會計分類":"2","期末帳面金額":"3294428","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":"114","取得成本":"311148","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":"09","會計分類":"2","期末帳面金額":"507522","本年度資本資產成本變動_增加數":"196374"},{"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":"114","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":"09","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":"114","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":"09","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":"14157","預算科目編號":"","會計年度":"114","減項_收入待納庫數":"0","收入實現數":"14157","月份":"09","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":"1302","預算科目編號":"0730400500","會計年度":"114","減項_收入待納庫數":"0","收入實現數":"1302","月份":"09","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":"6555","預算科目編號":"1230400201","會計年度":"114","減項_收入待納庫數":"0","收入實現數":"6555","月份":"09","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":"6300","預算科目編號":"1230400210","會計年度":"114","減項_收入待納庫數":"0","收入實現數":"6300","月份":"09","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":"114","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","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":"114","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","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":"114","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","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":"114","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","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":"114","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","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":"114","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","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":"114","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","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":"114","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","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":"114","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","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":"114","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","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":"114","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","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":"114","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","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":"114","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","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":"114","細目編號":"","項":"","截至本月止累計實現數_2":"1302","預算科目名稱":"財產收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0700000000-9","會計年度":"114","細目名稱":"","分配數預算餘額_4":"1302","追加減數":"0","月份":"09","本月實現數":"488","款":"4","原預算數":"6000"},{"節":"","應收收入數_3":"0","預算年度":"114","細目編號":"","項":"169","截至本月止累計實現數_2":"1302","預算科目名稱":"勞動基金運用局","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0730400000-3","會計年度":"114","細目名稱":"","分配數預算餘額_4":"1302","追加減數":"0","月份":"09","本月實現數":"488","款":"","原預算數":"6000"},{"節":"","應收收入數_3":"0","預算年度":"114","細目編號":"","項":"","截至本月止累計實現數_2":"1302","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"0","目":"1","預算科目編號":"0730400500-6","會計年度":"114","細目名稱":"","分配數預算餘額_4":"1302","追加減數":"0","月份":"09","本月實現數":"488","款":"","原預算數":"6000"},{"節":"","應收收入數_3":"0","預算年度":"114","細目編號":"","項":"","截至本月止累計實現數_2":"12855","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":"114","細目名稱":"","分配數預算餘額_4":"6855","追加減數":"0","月份":"09","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":"114","細目編號":"","項":"167","截至本月止累計實現數_2":"12855","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":"114","細目名稱":"","分配數預算餘額_4":"6855","追加減數":"0","月份":"09","本月實現數":"700","款":"","原預算數":"8000"},{"節":"","應收收入數_3":"0","預算年度":"114","細目編號":"","項":"","截至本月止累計實現數_2":"12855","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":"114","細目名稱":"","分配數預算餘額_4":"6855","追加減數":"0","月份":"09","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":"114","細目編號":"","項":"","截至本月止累計實現數_2":"6555","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":"114","細目名稱":"","分配數預算餘額_4":"6555","追加減數":"0","月份":"09","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":"114","細目編號":"","項":"","截至本月止累計實現數_2":"6300","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":"114","細目名稱":"","分配數預算餘額_4":"300","追加減數":"0","月份":"09","本月實現數":"700","款":"","原預算數":"8000"},{"節":"","應收收入數_3":"0","預算年度":"114","細目編號":"","項":"","截至本月止累計實現數_2":"14157","預算科目名稱":"","截至本月止累計分配數_1":"6000","目":"","預算科目編號":"合計","會計年度":"114","細目名稱":"","分配數預算餘額_4":"8157","追加減數":"0","月份":"09","本月實現數":"1188","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":"114","預算項目":"歲入","預算執行數":"14157","調整數":"199200478","會計收支":"199214635","會計科目":"收入"},{"會計年度":"114","預算項目":"","預算執行數":"0","調整數":"199200478","會計收支":"199200478","會計科目":"公庫撥入數"},{"會計年度":"114","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":"114","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":"114","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":"114","預算項目":"財產收入","預算執行數":"1302","調整數":"0","會計收支":"1302","會計科目":"財產收益"},{"會計年度":"114","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":"114","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":"114","預算項目":"其他收入","預算執行數":"12855","調整數":"0","會計收支":"12855","會計科目":"其他收入"},{"會計年度":"114","預算項目":"歲出","預算執行數":"199035996","調整數":"1878579","會計收支":"200914575","會計科目":"支出"},{"會計年度":"114","預算項目":"","預算執行數":"0","調整數":"14157","會計收支":"14157","會計科目":"繳付公庫數"},{"會計年度":"114","預算項目":"人事費","預算執行數":"176476129","調整數":"0","會計收支":"176476129","會計科目":"人事支出"},{"會計年度":"114","預算項目":"業務費","預算執行數":"21442329","調整數":"0","會計收支":"21442329","會計科目":"業務支出"},{"會計年度":"114","預算項目":"獎補助費","預算執行數":"18400","調整數":"0","會計收支":"18400","會計科目":"獎補助支出"},{"會計年度":"114","預算項目":"設備及投資","預算執行數":"1099138","調整數":"-1099138","會計收支":"0","會計科目":""},{"會計年度":"114","預算項目":"","預算執行數":"0","調整數":"16941","會計收支":"16941","會計科目":"財產損失"},{"會計年度":"114","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":"114","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":"114","預算項目":"","預算執行數":"0","調整數":"2946619","會計收支":"2946619","會計科目":"折舊、折耗及攤銷"},{"會計年度":"114","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":"114","預算項目":"歲計餘絀","預算執行數":"-199021839","調整數":"197321899","會計收支":"-1699940","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":"114","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":"114","追加減數":"","第二預備金":"","已分配尚未執行數":"","月份":"09","經費流用數":"","款":"15"},{"節":"","分支計畫編號":"","預算年度":"114","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":"15343205","原預算數":"245929000","第一預備金":"0","截至本月止累計實現數_2":"190246651","預算科目名稱":"勞動基金運用局","截至本月止累計分配數_1":"198330000","目":"","分支計畫名稱":"","備註_預暫付數":"64482","會計年度":"114","追加減數":"61000","第二預備金":"0","已分配尚未執行數":"8083349","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"114","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":"14812882","原預算數":"233738000","第一預備金":"0","截至本月止累計實現數_2":"183904366","預算科目名稱":"一般行政","截至本月止累計分配數_1":"190943459","目":"1","分支計畫名稱":"","備註_預暫付數":"64482","會計年度":"114","追加減數":"57000","第二預備金":"0","已分配尚未執行數":"7039093","月份":"09","經費流用數":"-2541","款":""},{"節":"","分支計畫編號":"","預算年度":"114","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":"12827590","原預算數":"210641000","第一預備金":"0","截至本月止累計實現數_2":"167686784","預算科目名稱":"一般行政","截至本月止累計分配數_1":"173619000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"114","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5932216","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"114","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":"1985292","原預算數":"23073000","第一預備金":"0","截至本月止累計實現數_2":"16199182","預算科目名稱":"一般行政","截至本月止累計分配數_1":"17306059","目":"","分支計畫名稱":"","備註_預暫付數":"64482","會計年度":"114","追加減數":"57000","第二預備金":"0","已分配尚未執行數":"1106877","月份":"09","經費流用數":"-4941","款":""},{"節":"","分支計畫編號":"","預算年度":"114","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":"24000","第一預備金":"0","截至本月止累計實現數_2":"18400","預算科目名稱":"一般行政","截至本月止累計分配數_1":"18400","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"114","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"09","經費流用數":"2400","款":""},{"節":"","分支計畫編號":"","預算年度":"114","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":"200000","第一預備金":"0","截至本月止累計實現數_2":"201528","預算科目名稱":"一般行政","截至本月止累計分配數_1":"202541","目":"1","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"114","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1013","月份":"09","經費流用數":"2541","款":""},{"節":"","分支計畫編號":"","預算年度":"114","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":"200000","第一預備金":"0","截至本月止累計實現數_2":"201528","預算科目名稱":"一般行政","截至本月止累計分配數_1":"202541","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"114","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1013","月份":"09","經費流用數":"2541","款":""},{"節":"","分支計畫編號":"","預算年度":"114","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":"349459","原預算數":"10470000","第一預備金":"0","截至本月止累計實現數_2":"5243147","預算科目名稱":"基金運用業務","截至本月止累計分配數_1":"6224000","目":"2","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"114","追加減數":"4000","第二預備金":"0","已分配尚未執行數":"980853","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"114","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":"349459","原預算數":"10470000","第一預備金":"0","截至本月止累計實現數_2":"5243147","預算科目名稱":"基金運用業務","截至本月止累計分配數_1":"6224000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"114","追加減數":"4000","第二預備金":"0","已分配尚未執行數":"980853","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"114","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":"180864","原預算數":"1431000","第一預備金":"0","截至本月止累計實現數_2":"897610","預算科目名稱":"基金運用業務","截至本月止累計分配數_1":"960000","目":"2","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"114","追加減數":"0","第二預備金":"0","已分配尚未執行數":"62390","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"114","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":"180864","原預算數":"1431000","第一預備金":"0","截至本月止累計實現數_2":"897610","預算科目名稱":"基金運用業務","截至本月止累計分配數_1":"960000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"114","追加減數":"0","第二預備金":"0","已分配尚未執行數":"62390","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"114","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":"3","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"114","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"114","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":"114","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"114","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":"777580","第一預備金":"0","截至本月止累計實現數_2":"777580","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":"777580","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"114","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"09","經費流用數":"0","款":"2"},{"節":"","分支計畫編號":"","預算年度":"114","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":"777580","第一預備金":"0","截至本月止累計實現數_2":"777580","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":"777580","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"114","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"114","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":"411268","原預算數":"4448096","第一預備金":"0","截至本月止累計實現數_2":"4448096","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":"4448096","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"114","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"09","經費流用數":"0","款":"5"},{"節":"","分支計畫編號":"","預算年度":"114","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":"411268","原預算數":"4448096","第一預備金":"0","截至本月止累計實現數_2":"4448096","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":"4448096","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"114","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"114","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6377016300-5","應付數":"0","用途別名稱":"","本月實現數":"315102","原預算數":"3563669","第一預備金":"0","截至本月止累計實現數_2":"3563669","預算科目名稱":"調整軍公教人員待遇準備","截至本月止累計分配數_1":"3563669","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"114","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"09","經費流用數":"0","款":"27"},{"節":"","分支計畫編號":"","預算年度":"114","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6377016300-5","應付數":"0","用途別名稱":"人事費","本月實現數":"315102","原預算數":"3563669","第一預備金":"0","截至本月止累計實現數_2":"3563669","預算科目名稱":"調整軍公教人員待遇準備","截至本月止累計分配數_1":"3563669","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"114","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"114","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":"16069575","原預算數":"254718345","第一預備金":"0","截至本月止累計實現數_2":"199035996","預算科目名稱":"","截至本月止累計分配數_1":"207119345","目":"","分支計畫名稱":"","備註_預暫付數":"64482","會計年度":"114","追加減數":"61000","第二預備金":"0","已分配尚未執行數":"8083349","月份":"09","經費流用數":"0","款":""}]},"平衡表":{"CGBA3040C_會計月報_平衡表_row":[{"會計年度":"114","基金別":"1","月份":"09","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":"9968792"},{"會計年度":"114","基金別":"1","月份":"09","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":"114","基金別":"1","月份":"09","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":"64482"},{"會計年度":"114","基金別":"1","月份":"09","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":"15069511"},{"會計年度":"114","基金別":"1","月份":"09","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":"-12956679"},{"會計年度":"114","基金別":"1","月份":"09","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":"2130205"},{"會計年度":"114","基金別":"1","月份":"09","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":"-884324"},{"會計年度":"114","基金別":"1","月份":"09","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":"4077758"},{"會計年度":"114","基金別":"1","月份":"09","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":"-3484996"},{"會計年度":"114","基金別":"1","月份":"09","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":"3294428"},{"會計年度":"114","基金別":"1","月份":"09","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":"507522"},{"會計年度":"114","基金別":"1","月份":"09","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":"26379"},{"會計年度":"114","基金別":"1","月份":"09","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":"8953747"},{"會計年度":"114","基金別":"1","月份":"09","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":"1041424"},{"會計年度":"114","基金別":"1","月份":"09","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":"7917907"}]},"收入支出表":{"CGBA3040C_收入支出表_row":[{"會計年度":"114","金額_累計數":"199200478","月份":"09","會計分類":"1","會計科目編號":"410101","金額_本月數":"16069575","會計科目名稱":"公庫撥入數"},{"會計年度":"114","金額_累計數":"1302","月份":"09","會計分類":"1","會計科目編號":"4105","金額_本月數":"488","會計科目名稱":"財產收益"},{"會計年度":"114","金額_累計數":"12855","月份":"09","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":"114","金額_累計數":"14157","月份":"09","會計分類":"1","會計科目編號":"510101","金額_本月數":"1188","會計科目名稱":"繳付公庫數"},{"會計年度":"114","金額_累計數":"176476129","月份":"09","會計分類":"1","會計科目編號":"5102","金額_本月數":"13553960","會計科目名稱":"人事支出"},{"會計年度":"114","金額_累計數":"21442329","月份":"09","會計分類":"1","會計科目編號":"5103","金額_本月數":"2334751","會計科目名稱":"業務支出"},{"會計年度":"114","金額_累計數":"18400","月份":"09","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":"114","金額_累計數":"16941","月份":"09","會計分類":"1","會計科目編號":"5105","金額_本月數":"5839","會計科目名稱":"財產損失"},{"會計年度":"114","金額_累計數":"2946619","月份":"09","會計分類":"1","會計科目編號":"5108","金額_本月數":"327007","會計科目名稱":"折舊、折耗及攤銷"},{"會計年度":"114","金額_累計數":"-1699940","月份":"09","會計分類":"1","會計科目編號":"","金額_本月數":"-151982","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":"64482","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":"114","支出實現數":"199035996","一級用途別編號":"","加項_零用金":"100000","公庫撥入數":"199200478","公庫分配數餘額":"7918867","減項_以前年度撥款於本年度實現數":"0","月份":"09","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":"64482","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":"114","支出實現數":"190246651","一級用途別編號":"","加項_零用金":"100000","公庫撥入數":"190411133","公庫分配數餘額":"7918867","減項_以前年度撥款於本年度實現數":"0","月份":"09","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":"64482","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":"114","支出實現數":"184105894","一級用途別編號":"","加項_零用金":"100000","公庫撥入數":"184270376","公庫分配數餘額":"6875624","減項_以前年度撥款於本年度實現數":"0","月份":"09","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":"基金運用業務","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":"6330400200","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"114","支出實現數":"6140757","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"6140757","公庫分配數餘額":"1043243","減項_以前年度撥款於本年度實現數":"0","月份":"09","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":"114","支出實現數":"8789345","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"8789345","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":"09","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":"調整軍公教人員待遇準備","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":"6377016300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"114","支出實現數":"3563669","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"3563669","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":"09","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":"114","支出實現數":"4448096","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"4448096","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":"09","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":"114","支出實現數":"777580","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"777580","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":"09","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":"","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":"114","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":"466722","減項_以前年度撥款於本年度實現數":"0","月份":"09","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":"2","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":"114","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":"466722","減項_以前年度撥款於本年度實現數":"0","月份":"09","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":"2","預算科目名稱":"基金運用業務","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":"6330400200","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"114","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":"466722","減項_以前年度撥款於本年度實現數":"0","月份":"09","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":"114","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":"09","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":"20251211T105635"}