{"result":{"resource_id":"A17030000J-000033-eZS","records":{"歲出用途別累計表":{"CGBA3040C_歲出用途別累計表_row":[{"用途別名稱":"人事費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"01","經資門":"1","執行數":"122,956,998"},{"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":"750602053001公務人員退休撫卹給付","用途別編號":"01","經資門":"1","執行數":"2,069,184"},{"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":"1,369,955"},{"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":"83,772,958"},{"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":"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":"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":"83,772,958"},{"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":"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":"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":"1,172,246"},{"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":"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":"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":"1,172,246"},{"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":"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":"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":"2,383,555"},{"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":"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":"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":"2,383,555"},{"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":"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":"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":"20,194,875"},{"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":"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":"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":"8,440,178"},{"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":"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":"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":"11,754,697"},{"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":"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":"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":"1,375,850"},{"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":"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":"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":"1,369,955"},{"用途別名稱":"婚喪及生育補助","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":"婚喪及生育補助","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪及生育補助","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":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪及生育補助","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":"012111","經資門":"1","執行數":"813,055"},{"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":"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":"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":"556,900"},{"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":"1,375,850"},{"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":"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":"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":"1,219,782"},{"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":"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":"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":"1,219,782"},{"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":"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":"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":"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":"750602053001公務人員退休撫卹給付","用途別編號":"0142","經資門":"1","執行數":"2,069,184"},{"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":"750602053001公務人員退休撫卹給付","用途別編號":"014201","經資門":"1","執行數":"2,069,184"},{"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":"6,233,264"},{"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":"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":"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":"6,016,752"},{"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":"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":"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":"70,318"},{"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":"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":"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":"146,194"},{"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":"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":"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":"6,604,468"},{"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":"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":"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":"3,804,321"},{"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":"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":"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":"2,178,368"},{"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":"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":"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":"621,716"},{"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":"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":"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":"一般團體保險","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"015105","經資門":"1","執行數":"63"},{"用途別名稱":"一般團體保險","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"015105","經資門":"1","執行數":"0"},{"用途別名稱":"一般團體保險","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":"015105","經資門":"1","執行數":"0"},{"用途別名稱":"一般團體保險","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":"015105","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":"16,170,558"},{"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":"8,163,690"},{"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":"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":"教育訓練費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"0201","經資門":"1","執行數":"9,000"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"020101","經資門":"1","執行數":"9,000"},{"用途別名稱":"教育費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","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":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","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":"020101","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":"767,094"},{"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":"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":"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":"16,432"},{"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":"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":"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":"748,387"},{"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":"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":"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":"其他動力費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"020299","經資門":"1","執行數":"2,275"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"020299","經資門":"1","執行數":"0"},{"用途別名稱":"其他動力費","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":"020299","經資門":"1","執行數":"0"},{"用途別名稱":"其他動力費","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":"020299","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":"1,267,882"},{"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":"274,060"},{"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":"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":"261,000"},{"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":"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":"1,267,882"},{"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":"13,060"},{"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":"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":"1,067,635"},{"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":"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":"1,067,635"},{"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":"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":"4,573,387"},{"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":"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":"4,573,387"},{"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":"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":"11,134,338"},{"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":"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":"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":"11,134,338"},{"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":"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":"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":"18,160"},{"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":"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":"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":"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":"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":"6,930"},{"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":"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":"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":"2,700"},{"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":"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":"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":"2,700"},{"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":"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":"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":"32,016"},{"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":"179,081"},{"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":"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":"4,000"},{"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":"33,862"},{"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":"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":"28,016"},{"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":"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":"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":"稿費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"025004","經資門":"1","執行數":"145,219"},{"用途別名稱":"稿費","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":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","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":"025004","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":"96,150"},{"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":"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":"96,150"},{"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":"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":"586,504"},{"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":"288,898"},{"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":"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":"418,460"},{"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":"241,713"},{"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":"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":"152,549"},{"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":"47,185"},{"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":"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":"15,495"},{"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":"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":"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":"2,097,177"},{"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":"1,491,921"},{"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":"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":"2,097,177"},{"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":"1,491,921"},{"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":"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":"41,643"},{"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":"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":"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":"41,643"},{"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":"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":"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":"5,140"},{"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":"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":"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":"5,140"},{"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":"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":"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":"70,016"},{"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":"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":"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":"70,016"},{"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":"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":"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":"9,185"},{"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":"79,388"},{"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":"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":"9,185"},{"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":"79,388"},{"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":"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":"6,000"},{"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":"5,260"},{"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":"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":"6,000"},{"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":"5,260"},{"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":"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":"9,460"},{"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":"107,910"},{"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":"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":"9,460"},{"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":"107,910"},{"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":"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":"114,243"},{"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":"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":"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":"114,243"},{"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":"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":"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":"92,371"},{"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":"1,728,518"},{"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":"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":"機械設備費*","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"0304","經資門":"2","執行數":"37,000"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"030401","經資門":"2","執行數":"37,000"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"030401","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"030401","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"030401","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":"1,728,518"},{"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":"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":"313,308"},{"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":"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":"軟體購置費*","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"030606","經資門":"2","執行數":"0"},{"用途別名稱":"軟體購置費*","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"030606","經資門":"2","執行數":"1,415,210"},{"用途別名稱":"軟體購置費*","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":"030606","經資門":"2","執行數":"0"},{"用途別名稱":"軟體購置費*","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":"030606","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":"55,371"},{"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":"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":"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":"55,371"},{"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":"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":"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":"12,000"},{"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":"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":"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":"12,000"},{"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":"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":"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":"12,000"},{"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":"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":"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":"15990","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":"105","支出實現數":"152563274","一級用途別編號":"","加項_零用金":"100000","公庫撥入數":"152679264","公庫分配數餘額":"6826875","減項_以前年度撥款於本年度實現數":"0","月份":"10","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":"15990","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":"105","支出實現數":"149124135","一級用途別編號":"","加項_零用金":"100000","公庫撥入數":"149240125","公庫分配數餘額":"6826875","減項_以前年度撥款於本年度實現數":"0","月份":"10","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":"15990","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":"105","支出實現數":"139231927","一級用途別編號":"","加項_零用金":"100000","公庫撥入數":"139347917","公庫分配數餘額":"5792083","減項_以前年度撥款於本年度實現數":"0","月份":"10","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":"105","支出實現數":"9892208","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"9892208","公庫分配數餘額":"1034792","減項_以前年度撥款於本年度實現數":"0","月份":"10","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":"105","支出實現數":"3439139","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"3439139","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":"10","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":"7506205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"105","支出實現數":"2069184","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"2069184","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":"10","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":"105","支出實現數":"1369955","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1369955","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":"10","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":"105","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":"10","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":"","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":"105","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":"10","會計分類":"1","項目":"一、以前年度應付(保留)數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"105","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":"10","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":"105","金額_累計數":"152679264","月份":"10","會計分類":"1","會計科目編號":"410101","金額_本月數":"13251796","會計科目名稱":"公庫撥入數"},{"會計年度":"105","金額_累計數":"40130","月份":"10","會計分類":"1","會計科目編號":"4105","金額_本月數":"0","會計科目名稱":"財產收入"},{"會計年度":"105","金額_累計數":"7468","月份":"10","會計分類":"1","會計科目編號":"4108","金額_本月數":"1168","會計科目名稱":"其他收入"},{"會計年度":"105","金額_累計數":"47598","月份":"10","會計分類":"1","會計科目編號":"510101","金額_本月數":"1168","會計科目名稱":"繳付公庫數"},{"會計年度":"105","金額_累計數":"126396137","月份":"10","會計分類":"1","會計科目編號":"5102","金額_本月數":"9800712","會計科目名稱":"人事支出"},{"會計年度":"105","金額_累計數":"24334248","月份":"10","會計分類":"1","會計科目編號":"5103","金額_本月數":"3676266","會計科目名稱":"業務支出"},{"會計年度":"105","金額_累計數":"1820889","月份":"10","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":"105","金額_累計數":"12000","月份":"10","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":"105","金額_累計數":"115990","月份":"10","會計分類":"1","會計科目編號":"","金額_本月數":"-225182","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":"105","細目編號":"","項":"","截至本月止累計實現數_2":"40,130","預算科目名稱":"財產收入","截至本月止累計分配數_1":"2,000","目":"","預算科目編號":"0700000000-9","會計年度":"105","細目名稱":"","分配數預算餘額_4":"38,130","追加減數":"0","月份":"10","本月實現數":"0","款":"04","原預算數":"2,000"},{"節":"","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"160","截至本月止累計實現數_2":"40,130","預算科目名稱":"勞動基金運用局","截至本月止累計分配數_1":"2,000","目":"","預算科目編號":"0730400000-3","會計年度":"105","細目名稱":"","分配數預算餘額_4":"38,130","追加減數":"0","月份":"10","本月實現數":"0","款":"","原預算數":"2,000"},{"節":"","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"40,130","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"2,000","目":"01","預算科目編號":"0730400600-0","會計年度":"105","細目名稱":"","分配數預算餘額_4":"38,130","追加減數":"0","月份":"10","本月實現數":"0","款":"","原預算數":"2,000"},{"節":"","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"7,468","預算科目名稱":"其他收入","截至本月止累計分配數_1":"7,000","目":"","預算科目編號":"1100000000-2","會計年度":"105","細目名稱":"","分配數預算餘額_4":"468","追加減數":"0","月份":"10","本月實現數":"1,168","款":"07","原預算數":"8,000"},{"節":"","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"164","截至本月止累計實現數_2":"7,468","預算科目名稱":"勞動基金運用局","截至本月止累計分配數_1":"7,000","目":"","預算科目編號":"1130400000-7","會計年度":"105","細目名稱":"","分配數預算餘額_4":"468","追加減數":"0","月份":"10","本月實現數":"1,168","款":"","原預算數":"8,000"},{"節":"","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"7,468","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"7,000","目":"01","預算科目編號":"1130400900-8","會計年度":"105","細目名稱":"","分配數預算餘額_4":"468","追加減數":"0","月份":"10","本月實現數":"1,168","款":"","原預算數":"8,000"},{"節":"01","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"7,468","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"7,000","目":"","預算科目編號":"1130400909-2","會計年度":"105","細目名稱":"","分配數預算餘額_4":"468","追加減數":"0","月份":"10","本月實現數":"1,168","款":"","原預算數":"8,000"},{"節":"","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"47,598","預算科目名稱":"","截至本月止累計分配數_1":"9,000","目":"","預算科目編號":"合計","會計年度":"105","細目名稱":"","分配數預算餘額_4":"38,598","追加減數":"0","月份":"10","本月實現數":"1,168","款":"","原預算數":"10,000"}]},"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":"105","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":"13,272,378","原預算數":"191,725,000","第一預備金":"0","截至本月止累計實現數_2":"149,124,135","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"156,067,000","目":"","分支計畫名稱":"","備註_預暫付數":"15,990","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6,942,865","月份":"10","經費流用數":"0","款":"15"},{"節":"","分支計畫編號":"","預算年度":"105","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":"13,272,378","原預算數":"191,725,000","第一預備金":"0","截至本月止累計實現數_2":"149,124,135","預算科目名稱":"勞動基金運用局","截至本月止累計分配數_1":"156,067,000","目":"","分支計畫名稱":"","備註_預暫付數":"15,990","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6,942,865","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","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":"11,250,485","原預算數":"162,970,000","第一預備金":"0","截至本月止累計實現數_2":"139,139,556","預算科目名稱":"一般行政","截至本月止累計分配數_1":"145,040,000","目":"01","分支計畫名稱":"","備註_預暫付數":"15,990","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5,900,444","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","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":"9,596,112","原預算數":"141,762,000","第一預備金":"0","截至本月止累計實現數_2":"122,956,998","預算科目名稱":"一般行政","截至本月止累計分配數_1":"127,727,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4,770,002","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","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":"1,654,373","原預算數":"21,190,000","第一預備金":"0","截至本月止累計實現數_2":"16,170,558","預算科目名稱":"一般行政","截至本月止累計分配數_1":"17,295,000","目":"","分支計畫名稱":"","備註_預暫付數":"15,990","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,124,442","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","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":"18,000","第一預備金":"0","截至本月止累計實現數_2":"12,000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"18,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6,000","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","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":"92,371","預算科目名稱":"一般行政","截至本月止累計分配數_1":"100,000","目":"01","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"7,629","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","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":"92,371","預算科目名稱":"一般行政","截至本月止累計分配數_1":"100,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"7,629","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","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":"2,021,893","原預算數":"11,590,000","第一預備金":"0","截至本月止累計實現數_2":"8,163,690","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":"8,776,000","目":"02","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"612,310","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","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":"2,021,893","原預算數":"11,590,000","第一預備金":"0","截至本月止累計實現數_2":"8,163,690","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":"8,776,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"612,310","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","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":"16,435,000","第一預備金":"0","截至本月止累計實現數_2":"1,728,518","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":"2,151,000","目":"02","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"422,482","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","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":"16,435,000","第一預備金":"0","截至本月止累計實現數_2":"1,728,518","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":"2,151,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"422,482","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","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":"630,000","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":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","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":"630,000","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":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","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":"200,800","原預算數":"1,369,955","第一預備金":"0","截至本月止累計實現數_2":"1,369,955","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":"1,369,955","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"10","經費流用數":"0","款":"02"},{"節":"","分支計畫編號":"","預算年度":"105","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":"200,800","原預算數":"1,369,955","第一預備金":"0","截至本月止累計實現數_2":"1,369,955","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":"1,369,955","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","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":"3,800","原預算數":"2,065,384","第一預備金":"0","截至本月止累計實現數_2":"2,069,184","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":"2,069,184","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"3,800","已分配尚未執行數":"0","月份":"10","經費流用數":"0","款":"05"},{"節":"","分支計畫編號":"","預算年度":"105","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":"3,800","原預算數":"2,065,384","第一預備金":"0","截至本月止累計實現數_2":"2,069,184","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":"2,069,184","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"3,800","已分配尚未執行數":"0","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","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":"13,476,978","原預算數":"195,160,339","第一預備金":"0","截至本月止累計實現數_2":"152,563,274","預算科目名稱":"","截至本月止累計分配數_1":"159,506,139","目":"","分支計畫名稱":"","備註_預暫付數":"15,990","會計年度":"105","追加減數":"0","第二預備金":"3,800","已分配尚未執行數":"6,942,865","月份":"10","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":"47598","預算科目編號":"","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"47598","月份":"10","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":"40130","預算科目編號":"0730400600","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"40130","月份":"10","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":"其他雜項收入","繳付公庫數":"7468","預算科目編號":"1130400909","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"7468","月份":"10","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":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","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":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","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":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","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":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","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":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","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":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","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":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","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":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","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":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","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":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","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":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","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":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","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":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","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":"105","基金別":"1","月份":"10","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":"5955258"},{"會計年度":"105","基金別":"1","月份":"10","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":"105","基金別":"1","月份":"10","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":"18275"},{"會計年度":"105","基金別":"1","月份":"10","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":"15990"},{"會計年度":"105","基金別":"1","月份":"10","會計分類":"1","會計科目編號":"1903","科目分類":"","會計科目名稱":"保證品","使用機關別":"2","金額":"1337500"},{"會計年度":"105","基金別":"1","月份":"10","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":"1320893"},{"會計年度":"105","基金別":"1","月份":"10","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":"4602117"},{"會計年度":"105","基金別":"1","月份":"10","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":"50523"},{"會計年度":"105","基金別":"1","月份":"10","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":"115990"}]},"資本資產表":{"CGBA3040C_資本資產表_row":[{"會計年度":"105","月份":"10","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":"1887038"},{"會計年度":"105","月份":"10","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":"14422443"},{"會計年度":"105","月份":"10","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":"-12535405"},{"會計年度":"105","月份":"10","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":"89251"},{"會計年度":"105","月份":"10","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":"1267114"},{"會計年度":"105","月份":"10","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":"-1177863"},{"會計年度":"105","月份":"10","會計分類":"2","會計科目編號":"1407","會計科目名稱":"雜項設備","金額":"910765"},{"會計年度":"105","月份":"10","會計分類":"2","會計科目編號":"140701","會計科目名稱":"雜項設備","金額":"4568085"},{"會計年度":"105","月份":"10","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":"-3657320"},{"會計年度":"105","月份":"10","會計分類":"2","會計科目編號":"1601","會計科目名稱":"無形資產","金額":"8138330"},{"會計年度":"105","月份":"10","會計分類":"2","會計科目編號":"160102","會計科目名稱":"電腦軟體","金額":"8138330"},{"會計年度":"105","月份":"10","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":"11025384"},{"會計年度":"105","月份":"10","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":"11025384"}]},"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":"105","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":"1.資本資產成本增加數1,781,489元  2.設備及投資預算執行數1,820,889元 3.資本資產成本增加數1,781,489元，較設備及投資預算執行數1,820,889元，減少39,400元，主要係未達登載財產標準列為物品之差異所致。","月份":"10","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":"105","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":"10","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":"105","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":"10","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":"105","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":"10","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":"-12535405","本年度資本資產成本變動_減少數":"0","會計年度":"105","取得成本":"14148535","以前年度累計折舊_長期投資評價":"0","科目名稱":"140501機械及設備","備註":"","月份":"10","會計分類":"2","期末帳面金額":"1887038","本年度資本資產成本變動_增加數":"273908"},{"本年度累計折舊_長期投資評價變動數":"-1177863","本年度資本資產成本變動_減少數":"30850","會計年度":"105","取得成本":"1236964","以前年度累計折舊_長期投資評價":"0","科目名稱":"140601交通及運輸設備","備註":"","月份":"10","會計分類":"2","期末帳面金額":"89251","本年度資本資產成本變動_增加數":"61000"},{"本年度累計折舊_長期投資評價變動數":"-3657320","本年度資本資產成本變動_減少數":"127741","會計年度":"105","取得成本":"4664455","以前年度累計折舊_長期投資評價":"0","科目名稱":"140701雜項設備","備註":"","月份":"10","會計分類":"2","期末帳面金額":"910765","本年度資本資產成本變動_增加數":"31371"},{"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":"105","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":"10","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":"105","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":"10","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":"105","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":"10","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":"105","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":"10","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":"105","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":"10","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":"105","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":"10","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":"105","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":"10","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":"2839655","會計年度":"105","取得成本":"9562775","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":"10","會計分類":"2","期末帳面金額":"8138330","本年度資本資產成本變動_增加數":"1415210"},{"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":"105","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160104發展中之無形資產","備註":"","月份":"10","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":"105","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":"10","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":"105","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":"10","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":"20221222T152638"}