{"result":{"resource_id":"A17030000J-000033-MDX","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":"108","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":"110","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":"02","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":"110","用途別名稱":"","尚未執行數":{"應付數":"1716250","保留數":"0","content":""},"以前年度轉入數":{"應付數":"1716250","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"02","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":"勞動基金運用業務","目":"2","分支計畫名稱":"","預算科目編號":"6830400200-6*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"110","用途別名稱":"","尚未執行數":{"應付數":"1716250","保留數":"0","content":""},"以前年度轉入數":{"應付數":"1716250","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"02","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":"0300","項":"","預算科目名稱":"勞動基金運用業務","目":"","分支計畫名稱":"","預算科目編號":"6830400200-6*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"110","用途別名稱":"設備及投資","尚未執行數":{"應付數":"1716250","保留數":"0","content":""},"以前年度轉入數":{"應付數":"1716250","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"02","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":"110","用途別名稱":"","尚未執行數":{"應付數":"1716250","保留數":"0","content":""},"以前年度轉入數":{"應付數":"1716250","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"02","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":"109","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":"110","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":"02","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":"110","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"6900000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"6900000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"02","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":"農民退休儲金運用業務","目":"4","分支計畫名稱":"","預算科目編號":"6330400300-3*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"110","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"6900000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"6900000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"02","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":"農民退休儲金運用業務","目":"","分支計畫名稱":"","預算科目編號":"6330400300-3*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"110","用途別名稱":"設備及投資","尚未執行數":{"應付數":"0","保留數":"6900000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"6900000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"02","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":"110","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"6900000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"6900000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"02","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":"110","用途別名稱":"","尚未執行數":{"應付數":"1716250","保留數":"6900000","content":""},"以前年度轉入數":{"應付數":"1716250","保留數":"6900000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"02","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":"51225879"},{"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":"631461"},{"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":"242525"},{"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":"25017400"},{"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":"515855"},{"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":"684840"},{"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":"22965005"},{"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":"129012"},{"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":"242525"},{"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":"65356"},{"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":"631461"},{"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":"1369571"},{"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":"478840"},{"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":"2632862"},{"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":"155598"},{"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":"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":"51768"},{"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":"203473"},{"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":"72342"},{"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":"57620"},{"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":"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":"2133888"},{"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":"15937"},{"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":"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":"25694"},{"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":"4499"},{"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":"183709"},{"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":"14223"},{"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":"1470"},{"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":"4683"},{"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":"580"},{"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":"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":"3360"},{"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":"6914"},{"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":"8300"},{"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":"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":"6000"},{"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":"6000"},{"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":"110","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":"長期投資、固定資產、遞耗資產及無形資產成本增加數3,432,500元，較設備及投資預算執行數0元，增加3,432,500元，主要係勞動基金暨國保基金風險控管整合系統於2月份開發完成，將原認列於發展中之無形資產轉正所致。","月份":"02","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":"110","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":"02","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":"110","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":"02","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":"110","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":"02","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":"-301214","本年度資本資產成本變動_減少數":"96489","會計年度":"110","取得成本":"17564184","以前年度累計折舊_長期投資評價":"-10927583","科目名稱":"140501機械及設備","備註":"","月份":"02","會計分類":"2","期末帳面金額":"6238898","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":"114509","本年度資本資產成本變動_減少數":"117970","會計年度":"110","取得成本":"1119472","以前年度累計折舊_長期投資評價":"-1094296","科目名稱":"140601交通及運輸設備","備註":"","月份":"02","會計分類":"2","期末帳面金額":"21715","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":"-23591","本年度資本資產成本變動_減少數":"0","會計年度":"110","取得成本":"3836176","以前年度累計折舊_長期投資評價":"-3244880","科目名稱":"140701雜項設備","備註":"","月份":"02","會計分類":"2","期末帳面金額":"567705","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":"110","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":"02","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":"110","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":"02","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":"110","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":"02","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":"110","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":"02","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":"110","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":"02","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":"110","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":"02","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":"1327206","會計年度":"110","取得成本":"18789022","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":"02","會計分類":"2","期末帳面金額":"20894316","本年度資本資產成本變動_增加數":"3432500"},{"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":"3432500","會計年度":"110","取得成本":"3432500","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":"02","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":"110","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":"02","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":"110","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":"02","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":"237","預算科目編號":"","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"237","月份":"02","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":"收回以前年度歲出","繳付公庫數":"237","預算科目編號":"1230400201","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"237","月份":"02","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":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","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":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","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":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","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":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","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":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","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":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","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":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","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":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","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":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","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":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","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":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","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":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","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":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","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":"110","細目編號":"","項":"","截至本月止累計實現數_2":"0","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":"110","細目名稱":"","分配數預算餘額_4":"0","追加減數":"0","月份":"02","本月實現數":"0","款":"4","原預算數":"6000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"167","截至本月止累計實現數_2":"0","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":"110","細目名稱":"","分配數預算餘額_4":"0","追加減數":"0","月份":"02","本月實現數":"0","款":"","原預算數":"6000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"0","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":"110","細目名稱":"","分配數預算餘額_4":"0","追加減數":"0","月份":"02","本月實現數":"0","款":"","原預算數":"6000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"237","預算科目名稱":"其他收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1200000000-8","會計年度":"110","細目名稱":"","分配數預算餘額_4":"237","追加減數":"0","月份":"02","本月實現數":"237","款":"7","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"164","截至本月止累計實現數_2":"237","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":"1230400000-2","會計年度":"110","細目名稱":"","分配數預算餘額_4":"237","追加減數":"0","月份":"02","本月實現數":"237","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"237","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"0","目":"1","預算科目編號":"1230400200-1","會計年度":"110","細目名稱":"","分配數預算餘額_4":"237","追加減數":"0","月份":"02","本月實現數":"237","款":"","原預算數":"0"},{"節":"1","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"237","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":"110","細目名稱":"","分配數預算餘額_4":"237","追加減數":"0","月份":"02","本月實現數":"237","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"237","預算科目名稱":"","截至本月止累計分配數_1":"0","目":"","預算科目編號":"合計","會計年度":"110","細目名稱":"","分配數預算餘額_4":"237","追加減數":"0","月份":"02","本月實現數":"237","款":"","原預算數":"6000"}]},"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":"110","預算項目":"歲入","預算執行數":"237","調整數":"54994325","會計收支":"54994562","會計科目":"收入"},{"會計年度":"110","預算項目":"","預算執行數":"0","調整數":"54994325","會計收支":"54994325","會計科目":"公庫撥入數"},{"會計年度":"110","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":"110","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":"110","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":"110","預算項目":"財產收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"財產收益"},{"會計年度":"110","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":"110","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":"110","預算項目":"其他收入","預算執行數":"237","調整數":"0","會計收支":"237","會計科目":"其他收入"},{"會計年度":"110","預算項目":"歲出","預算執行數":"54894325","調整數":"1752198","會計收支":"56646523","會計科目":"支出"},{"會計年度":"110","預算項目":"","預算執行數":"0","調整數":"237","會計收支":"237","會計科目":"繳付公庫數"},{"會計年度":"110","預算項目":"人事費","預算執行數":"52099865","調整數":"0","會計收支":"52099865","會計科目":"人事支出"},{"會計年度":"110","預算項目":"業務費","預算執行數":"2788460","調整數":"0","會計收支":"2788460","會計科目":"業務支出"},{"會計年度":"110","預算項目":"獎補助費","預算執行數":"6000","調整數":"0","會計收支":"6000","會計科目":"獎補助支出"},{"會計年度":"110","預算項目":"設備及投資","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":""},{"會計年度":"110","預算項目":"","預算執行數":"0","調整數":"2145","會計收支":"2145","會計科目":"財產損失"},{"會計年度":"110","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":"110","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":"110","預算項目":"","預算執行數":"0","調整數":"1749816","會計收支":"1749816","會計科目":"折舊、折耗及攤銷"},{"會計年度":"110","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":"110","預算項目":"歲計餘絀","預算執行數":"-54894088","調整數":"53242127","會計收支":"-1651961","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":"110","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":"110","追加減數":"","第二預備金":"","已分配尚未執行數":"","月份":"02","經費流用數":"","款":"15"},{"節":"","分支計畫編號":"","預算年度":"110","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":"21212058","原預算數":"195992000","第一預備金":"0","截至本月止累計實現數_2":"54020339","預算科目名稱":"勞動基金運用局","截至本月止累計分配數_1":"59245000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5224661","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"21155856","原預算數":"186144000","第一預備金":"0","截至本月止累計實現數_2":"53864741","預算科目名稱":"一般行政","截至本月止累計分配數_1":"59023000","目":"1","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5158259","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"19705535","原預算數":"167262000","第一預備金":"0","截至本月止累計實現數_2":"51225879","預算科目名稱":"一般行政","截至本月止累計分配數_1":"55950000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4724121","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"1444321","原預算數":"18864000","第一預備金":"0","截至本月止累計實現數_2":"2632862","預算科目名稱":"一般行政","截至本月止累計分配數_1":"3067000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"434138","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"6000","原預算數":"18000","第一預備金":"0","截至本月止累計實現數_2":"6000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"6000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"100000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"一般行政","截至本月止累計分配數_1":"0","目":"1","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"100000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"一般行政","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":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"56202","原預算數":"8814000","第一預備金":"0","截至本月止累計實現數_2":"155598","預算科目名稱":"基金運用業務","截至本月止累計分配數_1":"222000","目":"2","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"66402","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"56202","原預算數":"8814000","第一預備金":"0","截至本月止累計實現數_2":"155598","預算科目名稱":"基金運用業務","截至本月止累計分配數_1":"222000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"66402","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"844000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"基金運用業務","截至本月止累計分配數_1":"0","目":"2","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"844000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"基金運用業務","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":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"242525","第一預備金":"0","截至本月止累計實現數_2":"242525","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":"242525","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"02","經費流用數":"0","款":"2"},{"節":"","分支計畫編號":"","預算年度":"110","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":"242525","第一預備金":"0","截至本月止累計實現數_2":"242525","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":"242525","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"210487","原預算數":"631461","第一預備金":"0","截至本月止累計實現數_2":"631461","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":"631461","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"02","經費流用數":"0","款":"5"},{"節":"","分支計畫編號":"","預算年度":"110","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":"210487","原預算數":"631461","第一預備金":"0","截至本月止累計實現數_2":"631461","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":"631461","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"21422545","原預算數":"196865986","第一預備金":"0","截至本月止累計實現數_2":"54894325","預算科目名稱":"","截至本月止累計分配數_1":"60118986","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5224661","月份":"02","經費流用數":"0","款":""}]},"平衡表":{"CGBA3040C_會計月報_平衡表_row":[{"會計年度":"110","基金別":"1","月份":"02","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":"12181145"},{"會計年度":"110","基金別":"1","月份":"02","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":"110","基金別":"1","月份":"02","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":"17467695"},{"會計年度":"110","基金別":"1","月份":"02","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":"-11228797"},{"會計年度":"110","基金別":"1","月份":"02","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":"1001502"},{"會計年度":"110","基金別":"1","月份":"02","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":"-979787"},{"會計年度":"110","基金別":"1","月份":"02","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":"3836176"},{"會計年度":"110","基金別":"1","月份":"02","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":"-3268471"},{"會計年度":"110","基金別":"1","月份":"02","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":"20894316"},{"會計年度":"110","基金別":"1","月份":"02","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":"340480"},{"會計年度":"110","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"210301","科目分類":"2","會計科目名稱":"應付帳款","使用機關別":"2","金額":"1716250"},{"會計年度":"110","基金別":"1","月份":"02","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":"8199823"},{"會計年度":"110","基金別":"1","月份":"02","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":"4321802"},{"會計年度":"110","基金別":"1","月份":"02","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":"26106384"}]},"收入支出表":{"CGBA3040C_收入支出表_row":[{"會計年度":"110","金額_累計數":"54994325","月份":"02","會計分類":"1","會計科目編號":"410101","金額_本月數":"21406608","會計科目名稱":"公庫撥入數"},{"會計年度":"110","金額_累計數":"237","月份":"02","會計分類":"1","會計科目編號":"4108","金額_本月數":"237","會計科目名稱":"其他收入"},{"會計年度":"110","金額_累計數":"237","月份":"02","會計分類":"1","會計科目編號":"510101","金額_本月數":"237","會計科目名稱":"繳付公庫數"},{"會計年度":"110","金額_累計數":"52099865","月份":"02","會計分類":"1","會計科目編號":"5102","金額_本月數":"19916022","會計科目名稱":"人事支出"},{"會計年度":"110","金額_累計數":"2788460","月份":"02","會計分類":"1","會計科目編號":"5103","金額_本月數":"1500523","會計科目名稱":"業務支出"},{"會計年度":"110","金額_累計數":"6000","月份":"02","會計分類":"1","會計科目編號":"5104","金額_本月數":"6000","會計科目名稱":"獎補助支出"},{"會計年度":"110","金額_累計數":"2145","月份":"02","會計分類":"1","會計科目編號":"5105","金額_本月數":"965","會計科目名稱":"財產損失"},{"會計年度":"110","金額_累計數":"1749816","月份":"02","會計分類":"1","會計科目編號":"5108","金額_本月數":"874883","會計科目名稱":"折舊、折耗及攤銷"},{"會計年度":"110","金額_累計數":"-1651961","月份":"02","會計分類":"1","會計科目編號":"","金額_本月數":"-891785","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":"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":"110","支出實現數":"54894325","一級用途別編號":"","加項_零用金":"100000","公庫撥入數":"54994325","公庫分配數餘額":"5124661","減項_以前年度撥款於本年度實現數":"0","月份":"02","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":"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":"110","支出實現數":"54020339","一級用途別編號":"","加項_零用金":"100000","公庫撥入數":"54120339","公庫分配數餘額":"5124661","減項_以前年度撥款於本年度實現數":"0","月份":"02","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":"0","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":"110","支出實現數":"53864741","一級用途別編號":"","加項_零用金":"100000","公庫撥入數":"53964741","公庫分配數餘額":"5058259","減項_以前年度撥款於本年度實現數":"0","月份":"02","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":"110","支出實現數":"155598","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"155598","公庫分配數餘額":"66402","減項_以前年度撥款於本年度實現數":"0","月份":"02","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":"110","支出實現數":"873986","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"873986","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":"02","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":"110","支出實現數":"631461","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"631461","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":"02","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":"110","支出實現數":"242525","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"242525","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":"02","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":"110","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":"8616250","減項_以前年度撥款於本年度實現數":"0","月份":"02","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":"110","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":"8616250","減項_以前年度撥款於本年度實現數":"0","月份":"02","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":"勞動基金運用業務","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":"6830400200","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","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":"1716250","減項_以前年度撥款於本年度實現數":"0","月份":"02","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":"農民退休儲金運用業務","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":"6330400300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","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":"6900000","減項_以前年度撥款於本年度實現數":"0","月份":"02","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":"110","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":"02","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":"20221222T152603"}