{"result":{"resource_id":"A17030000J-000033-QTo","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":"106","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":"8,526,584","保留數":"0","content":""},"會計年度":"107","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"8,526,584","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"15","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":"05","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":"8,526,584","保留數":"0","content":""},"會計年度":"107","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"8,526,584","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"7","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":"02","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":"8,526,584","保留數":"0","content":""},"會計年度":"107","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"8,526,584","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"7","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":"0201","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":"8,526,584","保留數":"0","content":""},"會計年度":"107","用途別名稱":"03000000","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"8,526,584","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"7","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":"8,526,584","保留數":"0","content":""},"會計年度":"107","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"8,526,584","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"7","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":"8,526,584","保留數":"0","content":""},"會計年度":"107","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"8,526,584","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"7","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":"683004001001一般行政","用途別編號":"01","經資門":"1","執行數":"93,729,659"},{"用途別名稱":"人事費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"01","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":"687700168001調整軍公教人員待遇準備","用途別編號":"01","經資門":"1","執行數":"2,057,591"},{"用途別名稱":"人事費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"01","經資門":"1","執行數":"1,772,487"},{"用途別名稱":"人事費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"01","經資門":"1","執行數":"55,933"},{"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":"01","經資門":"1","執行數":"656,370"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"0103","經資門":"1","執行數":"59,413,683"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0103","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":"687700168001調整軍公教人員待遇準備","用途別編號":"0103","經資門":"1","執行數":"1,689,927"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0103","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0103","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":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"010301","經資門":"1","執行數":"59,413,683"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"010301","經資門":"1","執行數":"1,689,927"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","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":"010301","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":"683004001001一般行政","用途別編號":"0104","經資門":"1","執行數":"1,522,852"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0104","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":"687700168001調整軍公教人員待遇準備","用途別編號":"0104","經資門":"1","執行數":"45,971"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0104","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0104","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":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"010402","經資門":"1","執行數":"1,522,852"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"010402","經資門":"1","執行數":"45,971"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","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":"010402","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":"683004001001一般行政","用途別編號":"0105","經資門":"1","執行數":"1,793,560"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0105","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":"687700168001調整軍公教人員待遇準備","用途別編號":"0105","經資門":"1","執行數":"54,480"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0105","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0105","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":"0105","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":"683004001001一般行政","用途別編號":"010501","經資門":"1","執行數":"1,793,560"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"010501","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":"687700168001調整軍公教人員待遇準備","用途別編號":"010501","經資門":"1","執行數":"54,480"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010501","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":"757700175001調整軍公教人員待遇準備","用途別編號":"010501","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":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"0111","經資門":"1","執行數":"20,641,581"},{"用途別名稱":"獎金","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0111","經資門":"1","執行數":"267,213"},{"用途別名稱":"獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0111","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":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"011101","經資門":"1","執行數":"8,800,981"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"011101","經資門":"1","執行數":"267,213"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","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":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"011110","經資門":"1","執行數":"11,840,600"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","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":"011110","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":"683004001001一般行政","用途別編號":"0121","經資門":"1","執行數":"705,468"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0121","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":"687700168001調整軍公教人員待遇準備","用途別編號":"0121","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":"750602053001公務人員退休撫卹給付","用途別編號":"0121","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0121","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":"0121","經資門":"1","執行數":"656,370"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","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":"012111","經資門":"1","執行數":"467,875"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"012121","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"012121","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"012121","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"012121","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"012121","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","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":"012121","經資門":"1","執行數":"188,495"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"012131","經資門":"1","執行數":"705,468"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","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":"012131","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":"683004001001一般行政","用途別編號":"0131","經資門":"1","執行數":"472,297"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0131","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":"687700168001調整軍公教人員待遇準備","用途別編號":"0131","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":"750602053001公務人員退休撫卹給付","用途別編號":"0131","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0131","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":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"013101","經資門":"1","執行數":"472,169"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","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":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"013102","經資門":"1","執行數":"128"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","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":"013102","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":"683004001001一般行政","用途別編號":"0142","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":"683004002001勞動基金運用業務","用途別編號":"0142","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":"687700168001調整軍公教人員待遇準備","用途別編號":"0142","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":"750602053001公務人員退休撫卹給付","用途別編號":"0142","經資門":"1","執行數":"1,772,487"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0142","經資門":"1","執行數":"55,933"},{"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":"0142","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":"683004001001一般行政","用途別編號":"014201","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":"683004002001勞動基金運用業務","用途別編號":"014201","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":"687700168001調整軍公教人員待遇準備","用途別編號":"014201","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":"750602053001公務人員退休撫卹給付","用途別編號":"014201","經資門":"1","執行數":"1,772,487"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"014201","經資門":"1","執行數":"55,933"},{"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":"014201","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":"683004001001一般行政","用途別編號":"0143","經資門":"1","執行數":"4,509,896"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0143","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":"687700168001調整軍公教人員待遇準備","用途別編號":"0143","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":"750602053001公務人員退休撫卹給付","用途別編號":"0143","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0143","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":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"014302","經資門":"1","執行數":"4,300,931"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","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":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"014305","經資門":"1","執行數":"93,258"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","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":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"014306","經資門":"1","執行數":"115,707"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","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":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"0151","經資門":"1","執行數":"4,670,322"},{"用途別名稱":"保險","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0151","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":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"015101","經資門":"1","執行數":"2,639,461"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","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":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"015102","經資門":"1","執行數":"1,573,528"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","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":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"015103","經資門":"1","執行數":"457,333"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","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":"015103","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":"683004001001一般行政","用途別編號":"02","經資門":"1","執行數":"9,804,862"},{"用途別名稱":"業務費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"02","經資門":"1","執行數":"3,957,200"},{"用途別名稱":"業務費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"02","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":"750602053001公務人員退休撫卹給付","用途別編號":"02","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":"757700175001調整軍公教人員待遇準備","用途別編號":"02","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":"02","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":"683004001001一般行政","用途別編號":"0202","經資門":"1","執行數":"367,837"},{"用途別名稱":"水電費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0202","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":"687700168001調整軍公教人員待遇準備","用途別編號":"0202","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":"750602053001公務人員退休撫卹給付","用途別編號":"0202","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0202","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":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"020201","經資門":"1","執行數":"9,028"},{"用途別名稱":"水費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","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":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"020202","經資門":"1","執行數":"358,809"},{"用途別名稱":"電費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"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":"020202","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":"683004001001一般行政","用途別編號":"0203","經資門":"1","執行數":"700,726"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0203","經資門":"1","執行數":"257,437"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0203","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":"750602053001公務人員退休撫卹給付","用途別編號":"0203","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0203","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":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"020301","經資門":"1","執行數":"253,197"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","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":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"020302","經資門":"1","執行數":"700,726"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"020302","經資門":"1","執行數":"4,240"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","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":"020302","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":"683004001001一般行政","用途別編號":"0212","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":"683004002001勞動基金運用業務","用途別編號":"0212","經資門":"1","執行數":"390,000"},{"用途別名稱":"權利使用費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0212","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":"750602053001公務人員退休撫卹給付","用途別編號":"0212","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0212","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":"0212","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":"683004001001一般行政","用途別編號":"021201","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":"683004002001勞動基金運用業務","用途別編號":"021201","經資門":"1","執行數":"390,000"},{"用途別名稱":"權利使用費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"021201","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":"750602053001公務人員退休撫卹給付","用途別編號":"021201","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":"757700175001調整軍公教人員待遇準備","用途別編號":"021201","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":"021201","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":"683004001001一般行政","用途別編號":"0215","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":"683004002001勞動基金運用業務","用途別編號":"0215","經資門":"1","執行數":"2,630,471"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0215","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":"750602053001公務人員退休撫卹給付","用途別編號":"0215","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0215","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":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"021501","經資門":"1","執行數":"2,630,471"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","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":"021501","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":"683004001001一般行政","用途別編號":"0219","經資門":"1","執行數":"7,382,856"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0219","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":"687700168001調整軍公教人員待遇準備","用途別編號":"0219","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":"750602053001公務人員退休撫卹給付","用途別編號":"0219","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0219","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":"0219","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":"683004001001一般行政","用途別編號":"021901","經資門":"1","執行數":"7,382,856"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"021901","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":"687700168001調整軍公教人員待遇準備","用途別編號":"021901","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":"750602053001公務人員退休撫卹給付","用途別編號":"021901","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":"757700175001調整軍公教人員待遇準備","用途別編號":"021901","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":"021901","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":"683004001001一般行政","用途別編號":"0221","經資門":"1","執行數":"18,260"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0221","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":"687700168001調整軍公教人員待遇準備","用途別編號":"0221","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":"750602053001公務人員退休撫卹給付","用途別編號":"0221","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0221","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":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"022101","經資門":"1","執行數":"11,230"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"022101","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"022101","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"022101","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"022101","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","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":"022101","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"022102","經資門":"1","執行數":"7,030"},{"用途別名稱":"規費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"022102","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"022102","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"022102","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"022102","經資門":"1","執行數":"0"},{"用途別名稱":"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":"022102","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":"683004001001一般行政","用途別編號":"0231","經資門":"1","執行數":"3,600"},{"用途別名稱":"保險費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0231","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":"687700168001調整軍公教人員待遇準備","用途別編號":"0231","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":"750602053001公務人員退休撫卹給付","用途別編號":"0231","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0231","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":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"023103","經資門":"1","執行數":"3,600"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","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":"023103","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":"683004001001一般行政","用途別編號":"0250","經資門":"1","執行數":"9,394"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0250","經資門":"1","執行數":"3,750"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0250","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":"750602053001公務人員退休撫卹給付","用途別編號":"0250","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0250","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":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"025002","經資門":"1","執行數":"3,750"},{"用途別名稱":"出席費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","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":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"025003","經資門":"1","執行數":"9,394"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","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":"025003","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":"683004001001一般行政","用途別編號":"0262","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":"683004002001勞動基金運用業務","用途別編號":"0262","經資門":"1","執行數":"66,150"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0262","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":"750602053001公務人員退休撫卹給付","用途別編號":"0262","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0262","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":"0262","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":"683004001001一般行政","用途別編號":"026201","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":"683004002001勞動基金運用業務","用途別編號":"026201","經資門":"1","執行數":"66,150"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"026201","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":"750602053001公務人員退休撫卹給付","用途別編號":"026201","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":"757700175001調整軍公教人員待遇準備","用途別編號":"026201","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":"026201","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"0271","經資門":"1","執行數":"144,385"},{"用途別名稱":"物品","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0271","經資門":"1","執行數":"75,828"},{"用途別名稱":"物品","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0271","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":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"027101","經資門":"1","執行數":"120,107"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"027101","經資門":"1","執行數":"66,884"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","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":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"027102","經資門":"1","執行數":"2,589"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"027102","經資門":"1","執行數":"8,944"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","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":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"027103","經資門":"1","執行數":"21,689"},{"用途別名稱":"油料","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","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":"027103","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":"683004001001一般行政","用途別編號":"0279","經資門":"1","執行數":"1,102,492"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0279","經資門":"1","執行數":"482,353"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0279","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":"750602053001公務人員退休撫卹給付","用途別編號":"0279","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0279","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":"0279","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":"683004001001一般行政","用途別編號":"027901","經資門":"1","執行數":"1,102,492"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"027901","經資門":"1","執行數":"482,353"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"027901","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":"750602053001公務人員退休撫卹給付","用途別編號":"027901","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":"757700175001調整軍公教人員待遇準備","用途別編號":"027901","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":"027901","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":"683004001001一般行政","用途別編號":"0282","經資門":"1","執行數":"8,085"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0282","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":"687700168001調整軍公教人員待遇準備","用途別編號":"0282","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":"750602053001公務人員退休撫卹給付","用途別編號":"0282","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0282","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":"0282","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":"683004001001一般行政","用途別編號":"028201","經資門":"1","執行數":"8,085"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"028201","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":"687700168001調整軍公教人員待遇準備","用途別編號":"028201","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":"750602053001公務人員退休撫卹給付","用途別編號":"028201","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":"757700175001調整軍公教人員待遇準備","用途別編號":"028201","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":"028201","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":"683004001001一般行政","用途別編號":"0283","經資門":"1","執行數":"18,014"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0283","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":"687700168001調整軍公教人員待遇準備","用途別編號":"0283","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":"750602053001公務人員退休撫卹給付","用途別編號":"0283","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0283","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":"0283","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":"683004001001一般行政","用途別編號":"028301","經資門":"1","執行數":"18,014"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"028301","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":"687700168001調整軍公教人員待遇準備","用途別編號":"028301","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":"750602053001公務人員退休撫卹給付","用途別編號":"028301","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":"757700175001調整軍公教人員待遇準備","用途別編號":"028301","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":"028301","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":"683004001001一般行政","用途別編號":"0284","經資門":"1","執行數":"7,100"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0284","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":"687700168001調整軍公教人員待遇準備","用途別編號":"0284","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":"750602053001公務人員退休撫卹給付","用途別編號":"0284","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0284","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":"0284","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":"683004001001一般行政","用途別編號":"028401","經資門":"1","執行數":"7,100"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"028401","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":"687700168001調整軍公教人員待遇準備","用途別編號":"028401","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":"750602053001公務人員退休撫卹給付","用途別編號":"028401","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":"757700175001調整軍公教人員待遇準備","用途別編號":"028401","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":"028401","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":"683004001001一般行政","用途別編號":"0291","經資門":"1","執行數":"492"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0291","經資門":"1","執行數":"16,831"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0291","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":"750602053001公務人員退休撫卹給付","用途別編號":"0291","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0291","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":"0291","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":"683004001001一般行政","用途別編號":"029101","經資門":"1","執行數":"492"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"029101","經資門":"1","執行數":"16,831"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"029101","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":"750602053001公務人員退休撫卹給付","用途別編號":"029101","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":"757700175001調整軍公教人員待遇準備","用途別編號":"029101","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":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"0294","經資門":"1","執行數":"588"},{"用途別名稱":"運費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0294","經資門":"1","執行數":"3,360"},{"用途別名稱":"運費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0294","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":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"029401","經資門":"1","執行數":"588"},{"用途別名稱":"運費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"029401","經資門":"1","執行數":"3,360"},{"用途別名稱":"運費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"029401","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":"029401","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":"683004001001一般行政","用途別編號":"0295","經資門":"1","執行數":"2,244"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0295","經資門":"1","執行數":"31,020"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0295","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":"750602053001公務人員退休撫卹給付","用途別編號":"0295","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0295","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":"0295","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":"683004001001一般行政","用途別編號":"029501","經資門":"1","執行數":"2,244"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"029501","經資門":"1","執行數":"31,020"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"029501","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":"750602053001公務人員退休撫卹給付","用途別編號":"029501","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":"757700175001調整軍公教人員待遇準備","用途別編號":"029501","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":"029501","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":"683004001001一般行政","用途別編號":"0299","經資門":"1","執行數":"38,789"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0299","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":"687700168001調整軍公教人員待遇準備","用途別編號":"0299","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":"750602053001公務人員退休撫卹給付","用途別編號":"0299","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0299","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":"0299","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":"683004001001一般行政","用途別編號":"029901","經資門":"1","執行數":"38,789"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"029901","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":"687700168001調整軍公教人員待遇準備","用途別編號":"029901","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":"750602053001公務人員退休撫卹給付","用途別編號":"029901","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":"757700175001調整軍公教人員待遇準備","用途別編號":"029901","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":"029901","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":"683004001001一般行政","用途別編號":"03","經資門":"2","執行數":"16,000"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"03","經資門":"2","執行數":"632,533"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"03","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":"750602053001公務人員退休撫卹給付","用途別編號":"03","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":"757700175001調整軍公教人員待遇準備","用途別編號":"03","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":"03","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":"683004001001一般行政","用途別編號":"0306","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":"683004002001勞動基金運用業務","用途別編號":"0306","經資門":"2","執行數":"541,433"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0306","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":"750602053001公務人員退休撫卹給付","用途別編號":"0306","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0306","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":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"030601","經資門":"2","執行數":"0"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"030601","經資門":"2","執行數":"541,433"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"030601","經資門":"2","執行數":"0"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"030601","經資門":"2","執行數":"0"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"030601","經資門":"2","執行數":"0"},{"用途別名稱":"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":"030601","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":"683004001001一般行政","用途別編號":"0319","經資門":"2","執行數":"16,000"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0319","經資門":"2","執行數":"91,100"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0319","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":"750602053001公務人員退休撫卹給付","用途別編號":"0319","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0319","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":"0319","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":"683004001001一般行政","用途別編號":"031901","經資門":"2","執行數":"16,000"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"031901","經資門":"2","執行數":"91,100"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"031901","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":"750602053001公務人員退休撫卹給付","用途別編號":"031901","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":"757700175001調整軍公教人員待遇準備","用途別編號":"031901","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":"031901","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":"683004001001一般行政","用途別編號":"04","經資門":"1","執行數":"4,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"04","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":"687700168001調整軍公教人員待遇準備","用途別編號":"04","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":"750602053001公務人員退休撫卹給付","用途別編號":"04","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":"757700175001調整軍公教人員待遇準備","用途別編號":"04","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":"04","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":"683004001001一般行政","用途別編號":"0475","經資門":"1","執行數":"4,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0475","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":"687700168001調整軍公教人員待遇準備","用途別編號":"0475","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":"750602053001公務人員退休撫卹給付","用途別編號":"0475","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0475","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":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"047502","經資門":"1","執行數":"4,000"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","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":"047502","經資門":"1","執行數":"0"}]},"支出實現數與公庫撥入數分析表":{"CGBA3040C_支出實現數與公庫撥入數分析表_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":"18000","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":"107","支出實現數":"112686635","一級用途別編號":"","加項_零用金":"100000","公庫撥入數":"112804635","公庫分配數餘額":"6745746","減項_以前年度撥款於本年度實現數":"0","月份":"07","會計分類":"1","項目":"本年度支出","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":"18000","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":"107","支出實現數":"108144254","一級用途別編號":"","加項_零用金":"100000","公庫撥入數":"108262254","公庫分配數餘額":"6745746","減項_以前年度撥款於本年度實現數":"0","月份":"07","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":"18000","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6830400100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"103554521","一級用途別編號":"","加項_零用金":"100000","公庫撥入數":"103672521","公庫分配數餘額":"6488479","減項_以前年度撥款於本年度實現數":"0","月份":"07","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":"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":"107","支出實現數":"4589733","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"4589733","公庫分配數餘額":"257267","減項_以前年度撥款於本年度實現數":"0","月份":"07","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":"107","支出實現數":"4542381","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"4542381","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":"07","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":"6877016800","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"2057591","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"2057591","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":"07","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":"7506205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"1772487","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1772487","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":"07","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":"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":"7577017500","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"55933","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"55933","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":"07","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":"107","支出實現數":"656370","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"656370","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":"07","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":"107","支出實現數":"8526584","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"8526584","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":"07","會計分類":"1","項目":"以前年度支出","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":"107","支出實現數":"8526584","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"8526584","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":"07","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":"107","支出實現數":"8526584","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"8526584","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":"07","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":"107","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":"07","會計分類":"1","項目":"二、退還以前年度收入數","加項_材料":"0"}]},"收入支出彙計表":{"CGBA3040C_收入支出彙計表_row":[{"會計年度":"107","金額_累計數":"121331219","月份":"07","會計分類":"1","會計科目編號":"410101","金額_本月數":"13095400","會計科目名稱":"公庫撥入數"},{"會計年度":"107","金額_累計數":"36483","月份":"07","會計分類":"1","會計科目編號":"4105","金額_本月數":"1340","會計科目名稱":"財產收入"},{"會計年度":"107","金額_累計數":"13500","月份":"07","會計分類":"1","會計科目編號":"4108","金額_本月數":"0","會計科目名稱":"其他收入"},{"會計年度":"107","金額_累計數":"49983","月份":"07","會計分類":"1","會計科目編號":"510101","金額_本月數":"1340","會計科目名稱":"繳付公庫數"},{"會計年度":"107","金額_累計數":"98272040","月份":"07","會計分類":"1","會計科目編號":"5102","金額_本月數":"10038461","會計科目名稱":"人事支出"},{"會計年度":"107","金額_累計數":"13762062","月份":"07","會計分類":"1","會計科目編號":"5103","金額_本月數":"3038939","會計科目名稱":"業務支出"},{"會計年度":"107","金額_累計數":"648533","月份":"07","會計分類":"1","會計科目編號":"5104","金額_本月數":"0","會計科目名稱":"設備及投資支出"},{"會計年度":"107","金額_累計數":"4000","月份":"07","會計分類":"1","會計科目編號":"5105","金額_本月數":"0","會計科目名稱":"獎補助支出"},{"會計年度":"107","金額_累計數":"8644584","月份":"07","會計分類":"1","會計科目編號":"","金額_本月數":"18000","會計科目名稱":"收支餘絀"}]},"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":"107","細目編號":"","項":"","截至本月止累計實現數_2":"36,483","預算科目名稱":"財產收入","截至本月止累計分配數_1":"4,000","目":"","預算科目編號":"0700000000-9","會計年度":"107","細目名稱":"","分配數預算餘額_4":"32,483","追加減數":"0","月份":"7","本月實現數":"1,340","款":"04","原預算數":"6,000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"164","截至本月止累計實現數_2":"36,483","預算科目名稱":"勞動基金運用局","截至本月止累計分配數_1":"4,000","目":"","預算科目編號":"0730400000-3","會計年度":"107","細目名稱":"","分配數預算餘額_4":"32,483","追加減數":"0","月份":"7","本月實現數":"1,340","款":"","原預算數":"6,000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"36,483","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"4,000","目":"01","預算科目編號":"0730400600-0","會計年度":"107","細目名稱":"","分配數預算餘額_4":"32,483","追加減數":"0","月份":"7","本月實現數":"1,340","款":"","原預算數":"6,000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"13,500","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":"1100000000-2","會計年度":"107","細目名稱":"","分配數預算餘額_4":"13,500","追加減數":"0","月份":"7","本月實現數":"0","款":"07","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"161","截至本月止累計實現數_2":"13,500","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":"1130400000-7","會計年度":"107","細目名稱":"","分配數預算餘額_4":"13,500","追加減數":"0","月份":"7","本月實現數":"0","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"13,500","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"0","目":"01","預算科目編號":"1130400900-8","會計年度":"107","細目名稱":"","分配數預算餘額_4":"13,500","追加減數":"0","月份":"7","本月實現數":"0","款":"","原預算數":"0"},{"節":"02","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"13,500","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":"1130400901-0","會計年度":"107","細目名稱":"","分配數預算餘額_4":"13,500","追加減數":"0","月份":"7","本月實現數":"0","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"49,983","預算科目名稱":"","截至本月止累計分配數_1":"4,000","目":"","預算科目編號":"合計","會計年度":"107","細目名稱":"","分配數預算餘額_4":"45,983","追加減數":"0","月份":"7","本月實現數":"1,340","款":"","原預算數":"6,000"}]},"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":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"0030000000-4","應付數":"0","用途別名稱":"","本月實現數":"12,622,073","原預算數":"187,544,000","第一預備金":"0","截至本月止累計實現數_2":"108,144,254","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"115,008,000","目":"","分支計畫名稱":"","備註_預暫付數":"18,000","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6,863,746","月份":"7","經費流用數":"0","款":"15"},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"05","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":"12,622,073","原預算數":"187,544,000","第一預備金":"0","截至本月止累計實現數_2":"108,144,254","預算科目名稱":"勞動基金運用局","截至本月止累計分配數_1":"115,008,000","目":"","分支計畫名稱":"","備註_預暫付數":"18,000","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6,863,746","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830400100-1","應付數":"0","用途別名稱":"","本月實現數":"11,031,184","原預算數":"163,981,000","第一預備金":"0","截至本月止累計實現數_2":"103,538,521","預算科目名稱":"一般行政","截至本月止累計分配數_1":"110,145,000","目":"01","分支計畫名稱":"","備註_預暫付數":"18,000","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6,606,479","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6830400100-1","應付數":"0","用途別名稱":"人事費","本月實現數":"9,583,134","原預算數":"145,115,000","第一預備金":"0","截至本月止累計實現數_2":"93,729,659","預算科目名稱":"一般行政","截至本月止累計分配數_1":"99,290,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5,560,341","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830400100-1","應付數":"0","用途別名稱":"業務費","本月實現數":"1,448,050","原預算數":"18,860,000","第一預備金":"0","截至本月止累計實現數_2":"9,804,862","預算科目名稱":"一般行政","截至本月止累計分配數_1":"10,851,000","目":"","分支計畫名稱":"","備註_預暫付數":"18,000","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,046,138","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6830400100-1","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"6,000","第一預備金":"0","截至本月止累計實現數_2":"4,000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"4,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830400100-1*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"100,000","第一預備金":"0","截至本月止累計實現數_2":"16,000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"16,000","目":"01","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6830400100-1*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"100,000","第一預備金":"0","截至本月止累計實現數_2":"16,000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"16,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830400200-6","應付數":"0","用途別名稱":"","本月實現數":"1,590,889","原預算數":"8,451,000","第一預備金":"0","截至本月止累計實現數_2":"3,957,200","預算科目名稱":"勞動基金運用業務","截至本月止累計分配數_1":"4,147,000","目":"02","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"189,800","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830400200-6","應付數":"0","用途別名稱":"業務費","本月實現數":"1,590,889","原預算數":"8,451,000","第一預備金":"0","截至本月止累計實現數_2":"3,957,200","預算科目名稱":"勞動基金運用業務","截至本月止累計分配數_1":"4,147,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"189,800","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830400200-6*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"14,912,000","第一預備金":"0","截至本月止累計實現數_2":"632,533","預算科目名稱":"勞動基金運用業務","截至本月止累計分配數_1":"700,000","目":"02","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"67,467","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6830400200-6*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"14,912,000","第一預備金":"0","截至本月止累計實現數_2":"632,533","預算科目名稱":"勞動基金運用業務","截至本月止累計分配數_1":"700,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"67,467","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830409800-2","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"100,000","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":"03","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0900","項":"","預算調整數":"0","預算科目編號":"6830409800-2","應付數":"0","用途別名稱":"預備金","本月實現數":"0","原預算數":"100,000","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":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","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":"656,370","第一預備金":"0","截至本月止累計實現數_2":"656,370","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":"656,370","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":"02"},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0100","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":"656,370","第一預備金":"0","截至本月止累計實現數_2":"656,370","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":"656,370","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"","本月實現數":"216,381","原預算數":"1,772,487","第一預備金":"0","截至本月止累計實現數_2":"1,772,487","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":"1,772,487","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":"05"},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"人事費","本月實現數":"216,381","原預算數":"1,772,487","第一預備金":"0","截至本月止累計實現數_2":"1,772,487","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":"1,772,487","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6877016800-5","應付數":"0","用途別名稱":"","本月實現數":"238,946","原預算數":"2,057,591","第一預備金":"0","截至本月止累計實現數_2":"2,057,591","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":"2,057,591","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":"27"},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6877016800-5","應付數":"0","用途別名稱":"人事費","本月實現數":"238,946","原預算數":"2,057,591","第一預備金":"0","截至本月止累計實現數_2":"2,057,591","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":"2,057,591","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7577017500-7","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"55,933","第一預備金":"0","截至本月止累計實現數_2":"55,933","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":"55,933","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":"27"},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"7577017500-7","應付數":"0","用途別名稱":"人事費","本月實現數":"0","原預算數":"55,933","第一預備金":"0","截至本月止累計實現數_2":"55,933","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":"55,933","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","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":"13,077,400","原預算數":"192,086,381","第一預備金":"0","截至本月止累計實現數_2":"112,686,635","預算科目名稱":"","截至本月止累計分配數_1":"119,550,381","目":"","分支計畫名稱":"","備註_預暫付數":"18,000","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6,863,746","月份":"7","經費流用數":"0","款":""}]},"收入實現數與繳付公庫數分析表":{"CGBA3040C_收入實現數與繳付公庫數分析表_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":"1","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":"49983","預算科目編號":"","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"49983","月份":"07","會計分類":"1","項目":"本年度收入"},{"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":"1","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":"36483","預算科目編號":"0730400600","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"36483","月份":"07","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":"1","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":"13500","預算科目編號":"1130400901","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"13500","月份":"07","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":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","會計分類":"1","項目":"以前年度收入"},{"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":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","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":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","會計分類":"1","項目":"二、以前年度收入納庫款"},{"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":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","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":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","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":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","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":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","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":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","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":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","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":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","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":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","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":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","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":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","會計分類":"1","項目":"四、收回剔除經費"}]},"平衡表":{"CGBA3040C_會計月報_平衡表_row":[{"會計年度":"107","基金別":"1","月份":"07","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":"7020643"},{"會計年度":"107","基金別":"1","月份":"07","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":"107","基金別":"1","月份":"07","會計分類":"1","會計科目編號":"110701","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":"107","基金別":"1","月份":"07","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":"18000"},{"會計年度":"107","基金別":"1","月份":"07","會計分類":"1","會計科目編號":"211201","科目分類":"2","會計科目名稱":"存入保證金","使用機關別":"2","金額":"2897081"},{"會計年度":"107","基金別":"1","月份":"07","會計分類":"1","會計科目編號":"211301","科目分類":"2","會計科目名稱":"應付代收款","使用機關別":"2","金額":"3860049"},{"會計年度":"107","基金別":"1","月份":"07","會計分類":"1","會計科目編號":"211401","科目分類":"2","會計科目名稱":"應付保管款","使用機關別":"2","金額":"278513"},{"會計年度":"107","基金別":"1","月份":"07","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":"118000"}]},"資本資產表":{"CGBA3040C_資本資產表_row":[{"會計年度":"107","月份":"07","會計分類":"2","會計科目編號":"1405","會計科目名稱":"機械及設備","金額":"4009451"},{"會計年度":"107","月份":"07","會計分類":"2","會計科目編號":"140501","會計科目名稱":"機械及設備","金額":"14786264"},{"會計年度":"107","月份":"07","會計分類":"2","會計科目編號":"140502","會計科目名稱":"累計折舊─機械及設備","金額":"-10776813"},{"會計年度":"107","月份":"07","會計分類":"2","會計科目編號":"1406","會計科目名稱":"交通及運輸設備","金額":"66897"},{"會計年度":"107","月份":"07","會計分類":"2","會計科目編號":"140601","會計科目名稱":"交通及運輸設備","金額":"1166279"},{"會計年度":"107","月份":"07","會計分類":"2","會計科目編號":"140602","會計科目名稱":"累計折舊─交通及運輸設備","金額":"-1099382"},{"會計年度":"107","月份":"07","會計分類":"2","會計科目編號":"1407","會計科目名稱":"雜項設備","金額":"668878"},{"會計年度":"107","月份":"07","會計分類":"2","會計科目編號":"140701","會計科目名稱":"雜項設備","金額":"4066321"},{"會計年度":"107","月份":"07","會計分類":"2","會計科目編號":"140702","會計科目名稱":"累計折舊─雜項設備","金額":"-3397443"},{"會計年度":"107","月份":"07","會計分類":"2","會計科目編號":"1601","會計科目名稱":"無形資產","金額":"21791047"},{"會計年度":"107","月份":"07","會計分類":"2","會計科目編號":"160102","會計科目名稱":"電腦軟體","金額":"21791047"},{"會計年度":"107","月份":"07","會計分類":"2","會計科目編號":"3601","會計科目名稱":"資本資產總額","金額":"26536273"},{"會計年度":"107","月份":"07","會計分類":"2","會計科目編號":"360101","會計科目名稱":"資本資產總額","金額":"26536273"}]},"資本資產變動表":{"CGBA3040C_資本資產變動表_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":"107","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":"資本資產成本增加數11,306,763元，較設備及投資預算執行數648,533元，增加10,658,230元，主要係勞動基金投資運用相關整合系統於2月份開發完成，將原認列於發展中之無形資產及以前年度應付帳款轉正入財產帳所致。","月份":"07","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":"107","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":"07","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":"107","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":"07","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":"107","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":"07","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":"-797220","本年度資本資產成本變動_減少數":"18000","會計年度":"107","取得成本":"14246831","以前年度累計折舊_長期投資評價":"-9979593","科目名稱":"140501機械及設備","備註":"","月份":"07","會計分類":"2","期末帳面金額":"4009451","本年度資本資產成本變動_增加數":"557433"},{"本年度累計折舊_長期投資評價變動數":"44421","本年度資本資產成本變動_減少數":"58217","會計年度":"107","取得成本":"1224496","以前年度累計折舊_長期投資評價":"-1143803","科目名稱":"140601交通及運輸設備","備註":"","月份":"07","會計分類":"2","期末帳面金額":"66897","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":"54086","本年度資本資產成本變動_減少數":"187278","會計年度":"107","取得成本":"4162499","以前年度累計折舊_長期投資評價":"-3451529","科目名稱":"140701雜項設備","備註":"","月份":"07","會計分類":"2","期末帳面金額":"668878","本年度資本資產成本變動_增加數":"91100"},{"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":"107","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":"07","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":"107","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":"07","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":"107","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":"07","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":"107","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":"07","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":"107","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"149901其他固定資產","備註":"","月份":"07","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":"107","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":"07","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":"107","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":"07","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":"3467653","會計年度":"107","取得成本":"14600470","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":"07","會計分類":"2","期末帳面金額":"21791047","本年度資本資產成本變動_增加數":"10658230"},{"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":"2131646","會計年度":"107","取得成本":"2131646","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":"07","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":"107","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":"07","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":"107","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"170201其他資本資產","備註":"","月份":"07","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"}]}}},"success":true,"updateTime":"20221222T152624"}