{"result":{"resource_id":"A17030000J-000033-hcm","records":{"歲出用途別累計表":{"CGBA3040C_歲出用途別累計表_row":[{"用途別名稱":"人事費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"10","經資門":"1","執行數":"178565567"},{"用途別名稱":"人事費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"10","經資門":"1","執行數":"5437273"},{"用途別名稱":"人事費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"10","經資門":"1","執行數":"4645748"},{"用途別名稱":"人事費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"10","經資門":"1","執行數":"174504"},{"用途別名稱":"人事費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"10","經資門":"1","執行數":"1196990"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"1015","經資門":"1","執行數":"114858763"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"1015","經資門":"1","執行數":"4708850"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"1020","經資門":"1","執行數":"1013501"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"1020","經資門":"1","執行數":"41415"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"1025","經資門":"1","執行數":"2296478"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"1025","經資門":"1","執行數":"157032"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"1030","經資門":"1","執行數":"35045331"},{"用途別名稱":"獎金","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"1030","經資門":"1","執行數":"529976"},{"用途別名稱":"獎金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"1035","經資門":"1","執行數":"1874415"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1035","經資門":"1","執行數":"1196990"},{"用途別名稱":"加班費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"1040","經資門":"1","執行數":"2392338"},{"用途別名稱":"加班費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"1045","經資門":"1","執行數":"57152"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1045","經資門":"1","執行數":"4645748"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1045","經資門":"1","執行數":"174504"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"1050","經資門":"1","執行數":"11050946"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"1055","經資門":"1","執行數":"9976643"},{"用途別名稱":"保險","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"20","經資門":"1","執行數":"20266758"},{"用途別名稱":"業務費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"20","經資門":"1","執行數":"6732200"},{"用途別名稱":"業務費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2003","經資門":"1","執行數":"10853"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2003","經資門":"1","執行數":"8100"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2006","經資門":"1","執行數":"1200381"},{"用途別名稱":"水電費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2009","經資門":"1","執行數":"1175215"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2009","經資門":"1","執行數":"437346"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"權利使用費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2015","經資門":"1","執行數":"0"},{"用途別名稱":"權利使用費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2015","經資門":"1","執行數":"798683"},{"用途別名稱":"權利使用費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2015","經資門":"1","執行數":"0"},{"用途別名稱":"權利使用費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2015","經資門":"1","執行數":"0"},{"用途別名稱":"權利使用費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2015","經資門":"1","執行數":"0"},{"用途別名稱":"權利使用費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2015","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2018","經資門":"1","執行數":"19992"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2018","經資門":"1","執行數":"4430969"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2021","經資門":"1","執行數":"14029765"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2027","經資門":"1","執行數":"45416"},{"用途別名稱":"保險費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2036","經資門":"1","執行數":"23000"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2036","經資門":"1","執行數":"151136"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2045","經資門":"1","執行數":"70258"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2051","經資門":"1","執行數":"394581"},{"用途別名稱":"物品","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2051","經資門":"1","執行數":"299285"},{"用途別名稱":"物品","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2054","經資門":"1","執行數":"3100136"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2054","經資門":"1","執行數":"106292"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2063","經資門":"1","執行數":"90309"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2066","經資門":"1","執行數":"15380"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2066","經資門":"1","執行數":"7933"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2069","經資門":"1","執行數":"12093"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2072","經資門":"1","執行數":"13843"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2072","經資門":"1","執行數":"10684"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2078","經資門":"1","執行數":"0"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2078","經資門":"1","執行數":"314545"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2078","經資門":"1","執行數":"0"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2078","經資門":"1","執行數":"0"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2078","經資門":"1","執行數":"0"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2078","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2081","經資門":"1","執行數":"7640"},{"用途別名稱":"運費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2084","經資門":"1","執行數":"13526"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2084","經資門":"1","執行數":"96969"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2093","經資門":"1","執行數":"114628"},{"用途別名稱":"特別費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"30","經資門":"2","執行數":"149625"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"30","經資門":"2","執行數":"750049"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"3030","經資門":"2","執行數":"750049"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"3035","經資門":"2","執行數":"149625"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"40","經資門":"1","執行數":"20000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"4085","經資門":"1","執行數":"20000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"633004002001基金運用業務","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4085","經資門":"1","執行數":"0"}]},"長期投資-固定資產-遞耗資產及無形資產變動表":{"CGBA3040C_長期投資固定資產遞耗資產及無形資產變動表_row":[{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"13長期投資","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140101土地","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140201土地改良物","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140401房屋建築及設備","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"-762178","本年度資本資產成本變動_減少數":"626497","會計年度":"113","取得成本":"15908278","以前年度累計折舊_長期投資評價":"-12991536","科目名稱":"140501機械及設備","備註":"","月份":"11","會計分類":"2","期末帳面金額":"2247191","本年度資本資產成本變動_增加數":"719124"},{"本年度累計折舊_長期投資評價變動數":"-172062","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"2118905","以前年度累計折舊_長期投資評價":"-557340","科目名稱":"140601交通及運輸設備","備註":"","月份":"11","會計分類":"2","期末帳面金額":"1389503","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":"-122817","本年度資本資產成本變動_減少數":"24989","會計年度":"113","取得成本":"3840115","以前年度累計折舊_長期投資評價":"-3344682","科目名稱":"140701雜項設備","備註":"","月份":"11","會計分類":"2","期末帳面金額":"497252","本年度資本資產成本變動_增加數":"149625"},{"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":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140801租賃資產","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140901租賃權益改良","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141001收藏品及傳承資產","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141101購建中固定資產","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"150101遞耗資產","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160101權利","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"3852983","會計年度":"113","取得成本":"9162126","以前年度累計折舊_長期投資評價":"0","科目名稱":"160102電腦軟體","備註":"","月份":"11","會計分類":"2","期末帳面金額":"5309143","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":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160104發展中之無形資產","備註":"","月份":"11","會計分類":"2","期末帳面金額":"30925","本年度資本資產成本變動_增加數":"30925"},{"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":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160199其他無形資產","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"189901什項資產","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"}]},"繳付公庫數分析表":{"CGBA3040C_繳付公庫數分析表_row":[{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"31443","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"31443","月份":"11","會計分類":"1","項目":"本年度"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"一般賠償收入","繳付公庫數":"2000","預算科目編號":"0430400301","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"2000","月份":"11","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"廢舊物資售價","繳付公庫數":"21743","預算科目編號":"0730400500","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"21743","月份":"11","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"其他雜項收入","繳付公庫數":"7700","預算科目編號":"1230400210","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"7700","月份":"11","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"以前年度"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"一、以前年度應收(保留)數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"二、以前年度歲入納庫款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"三、收回以前年度支出賸餘款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"1. 以前年度已撥繳之暫付、預付款支用收回"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"2. 審計部修正減列支出實現數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"3. 審計部修正減列應付數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"4. 審計部修正減列支出保留數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"5. 保留數、應付款-已撥款部分收回不再繼續支用"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"6. 收回以前年度撥款之存出保證金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"7. 收回以前年度撥款之零用金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"8. 領用以前年度撥款之材料"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"四、收回剔除經費"}]},"會計月報_歲入累計表":{"CGBA3040C_會計月報_歲入累計表_row":[{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"2000","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0400000000-2","會計年度":"113","細目名稱":"","分配數預算餘額_4":"2000","追加減數":"0","月份":"11","本月實現數":"0","款":"2","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"218","截至本月止累計實現數_2":"2000","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":"0430400000-7","會計年度":"113","細目名稱":"","分配數預算餘額_4":"2000","追加減數":"0","月份":"11","本月實現數":"0","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"2000","預算科目名稱":"賠償收入","截至本月止累計分配數_1":"0","目":"1","預算科目編號":"0430400300-0","會計年度":"113","細目名稱":"","分配數預算餘額_4":"2000","追加減數":"0","月份":"11","本月實現數":"0","款":"","原預算數":"0"},{"節":"1","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"2000","預算科目名稱":"一般賠償收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0430400301-3","會計年度":"113","細目名稱":"","分配數預算餘額_4":"2000","追加減數":"0","月份":"11","本月實現數":"0","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"21743","預算科目名稱":"財產收入","截至本月止累計分配數_1":"4000","目":"","預算科目編號":"0700000000-9","會計年度":"113","細目名稱":"","分配數預算餘額_4":"17743","追加減數":"0","月份":"11","本月實現數":"20200","款":"4","原預算數":"6000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"169","截至本月止累計實現數_2":"21743","預算科目名稱":"勞動基金運用局","截至本月止累計分配數_1":"4000","目":"","預算科目編號":"0730400000-3","會計年度":"113","細目名稱":"","分配數預算餘額_4":"17743","追加減數":"0","月份":"11","本月實現數":"20200","款":"","原預算數":"6000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"21743","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"4000","目":"1","預算科目編號":"0730400500-6","會計年度":"113","細目名稱":"","分配數預算餘額_4":"17743","追加減數":"0","月份":"11","本月實現數":"20200","款":"","原預算數":"6000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"7700","預算科目名稱":"其他收入","截至本月止累計分配數_1":"6000","目":"","預算科目編號":"1200000000-8","會計年度":"113","細目名稱":"","分配數預算餘額_4":"1700","追加減數":"0","月份":"11","本月實現數":"700","款":"7","原預算數":"8000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"168","截至本月止累計實現數_2":"7700","預算科目名稱":"勞動基金運用局","截至本月止累計分配數_1":"6000","目":"","預算科目編號":"1230400000-2","會計年度":"113","細目名稱":"","分配數預算餘額_4":"1700","追加減數":"0","月份":"11","本月實現數":"700","款":"","原預算數":"8000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"7700","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"6000","目":"1","預算科目編號":"1230400200-1","會計年度":"113","細目名稱":"","分配數預算餘額_4":"1700","追加減數":"0","月份":"11","本月實現數":"700","款":"","原預算數":"8000"},{"節":"1","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"7700","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"6000","目":"","預算科目編號":"1230400210-5","會計年度":"113","細目名稱":"","分配數預算餘額_4":"1700","追加減數":"0","月份":"11","本月實現數":"700","款":"","原預算數":"8000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"31443","預算科目名稱":"","截至本月止累計分配數_1":"10000","目":"","預算科目編號":"合計","會計年度":"113","細目名稱":"","分配數預算餘額_4":"21443","追加減數":"0","月份":"11","本月實現數":"20900","款":"","原預算數":"14000"}]},"會計月報_預算執行及會計收支對照表":{"CGBA3040C_會計月報_預算執行及會計收支對照表_row":[{"會計年度":"113","預算項目":"歲入","預算執行數":"31443","調整數":"218088158","會計收支":"218119601","會計科目":"收入"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"218088158","會計收支":"218088158","會計科目":"公庫撥入數"},{"會計年度":"113","預算項目":"稅課收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"稅課收入"},{"會計年度":"113","預算項目":"罰款及賠償收入","預算執行數":"2000","調整數":"0","會計收支":"2000","會計科目":"罰款及賠償收入"},{"會計年度":"113","預算項目":"規費收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"規費收入"},{"會計年度":"113","預算項目":"財產收入","預算執行數":"21743","調整數":"0","會計收支":"21743","會計科目":"財產收益"},{"會計年度":"113","預算項目":"營業盈餘及事業收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"投資收益"},{"會計年度":"113","預算項目":"捐獻及贈與收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"捐獻及贈與收入"},{"會計年度":"113","預算項目":"其他收入","預算執行數":"7700","調整數":"0","會計收支":"7700","會計科目":"其他收入"},{"會計年度":"113","預算項目":"歲出","預算執行數":"217938714","調整數":"4693295","會計收支":"222632009","會計科目":"支出"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"31443","會計收支":"31443","會計科目":"繳付公庫數"},{"會計年度":"113","預算項目":"人事費","預算執行數":"190020082","調整數":"0","會計收支":"190020082","會計科目":"人事支出"},{"會計年度":"113","預算項目":"業務費","預算執行數":"26998958","調整數":"0","會計收支":"26998958","會計科目":"業務支出"},{"會計年度":"113","預算項目":"獎補助費","預算執行數":"20000","調整數":"0","會計收支":"20000","會計科目":"獎補助支出"},{"會計年度":"113","預算項目":"設備及投資","預算執行數":"899674","調整數":"-899674","會計收支":"0","會計科目":""},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"6261","會計收支":"6261","會計科目":"財產損失"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"投資損失"},{"會計年度":"113","預算項目":"債務費","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"利息費用及手續費"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"5555265","會計收支":"5555265","會計科目":"折舊、折耗及攤銷"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"其他支出"},{"會計年度":"113","預算項目":"歲計餘絀","預算執行數":"-217907271","調整數":"213394863","會計收支":"-4512408","會計科目":"收支餘絀"}]},"會計月報_經費累計表":{"CGBA3040C_會計月報_經費累計表_row":[{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"","預算科目編號":"0030000000-4","應付數":"","用途別名稱":"","本月實現數":"","原預算數":"","第一預備金":"","截至本月止累計實現數_2":"","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"","目":"","分支計畫名稱":"","備註_預暫付數":"","會計年度":"113","追加減數":"","第二預備金":"","已分配尚未執行數":"","月份":"11","經費流用數":"","款":"15"},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"5","預算調整數":"0","預算科目編號":"0030400000-5","應付數":"0","用途別名稱":"","本月實現數":"15899420","原預算數":"237429000","第一預備金":"0","截至本月止累計實現數_2":"206484199","預算科目名稱":"勞動基金運用局","截至本月止累計分配數_1":"221943000","目":"","分支計畫名稱":"","備註_預暫付數":"49444","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"15458801","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330400100-4","應付數":"0","用途別名稱":"","本月實現數":"14498708","原預算數":"226148000","第一預備金":"0","截至本月止累計實現數_2":"198852325","預算科目名稱":"一般行政","截至本月止累計分配數_1":"213801375","目":"1","分支計畫名稱":"","備註_預暫付數":"49444","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"14949050","月份":"11","經費流用數":"-15625","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6330400100-4","應付數":"0","用途別名稱":"人事費","本月實現數":"12577781","原預算數":"203029000","第一預備金":"0","截至本月止累計實現數_2":"178565567","預算科目名稱":"一般行政","截至本月止累計分配數_1":"192788000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"14222433","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6330400100-4","應付數":"0","用途別名稱":"業務費","本月實現數":"1920927","原預算數":"23095000","第一預備金":"0","截至本月止累計實現數_2":"20266758","預算科目名稱":"一般行政","截至本月止累計分配數_1":"20989375","目":"","分支計畫名稱":"","備註_預暫付數":"49444","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"722617","月份":"11","經費流用數":"-15625","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6330400100-4","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"24000","第一預備金":"0","截至本月止累計實現數_2":"20000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"24000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4000","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330400100-4*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"134000","第一預備金":"0","截至本月止累計實現數_2":"149625","預算科目名稱":"一般行政","截至本月止累計分配數_1":"149625","目":"1","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"15625","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6330400100-4*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"134000","第一預備金":"0","截至本月止累計實現數_2":"149625","預算科目名稱":"一般行政","截至本月止累計分配數_1":"149625","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"15625","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330400200-9","應付數":"0","用途別名稱":"","本月實現數":"1400712","原預算數":"9522000","第一預備金":"0","截至本月止累計實現數_2":"6732200","預算科目名稱":"基金運用業務","截至本月止累計分配數_1":"7241951","目":"2","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"509751","月份":"11","經費流用數":"-150049","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6330400200-9","應付數":"0","用途別名稱":"業務費","本月實現數":"1400712","原預算數":"9522000","第一預備金":"0","截至本月止累計實現數_2":"6732200","預算科目名稱":"基金運用業務","截至本月止累計分配數_1":"7241951","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"509751","月份":"11","經費流用數":"-150049","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330400200-9*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"1535000","第一預備金":"0","截至本月止累計實現數_2":"750049","預算科目名稱":"基金運用業務","截至本月止累計分配數_1":"750049","目":"2","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"150049","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6330400200-9*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"1535000","第一預備金":"0","截至本月止累計實現數_2":"750049","預算科目名稱":"基金運用業務","截至本月止累計分配數_1":"750049","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"150049","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330409800-5","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"90000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"4","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"6000","項":"","預算調整數":"0","預算科目編號":"6330409800-5","應付數":"0","用途別名稱":"預備金","本月實現數":"0","原預算數":"90000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"1196990","第一預備金":"0","截至本月止累計實現數_2":"1196990","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":"1196990","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":"2"},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"人事費","本月實現數":"0","原預算數":"1196990","第一預備金":"0","截至本月止累計實現數_2":"1196990","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":"1196990","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7606205300-6","應付數":"0","用途別名稱":"","本月實現數":"381641","原預算數":"4645748","第一預備金":"0","截至本月止累計實現數_2":"4645748","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":"4645748","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":"5"},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"7606205300-6","應付數":"0","用途別名稱":"人事費","本月實現數":"381641","原預算數":"4645748","第一預備金":"0","截至本月止累計實現數_2":"4645748","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":"4645748","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6377016300-5","應付數":"0","用途別名稱":"","本月實現數":"414229","原預算數":"5437273","第一預備金":"0","截至本月止累計實現數_2":"5437273","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":"5437273","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":"27"},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6377016300-5","應付數":"0","用途別名稱":"人事費","本月實現數":"414229","原預算數":"5437273","第一預備金":"0","截至本月止累計實現數_2":"5437273","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":"5437273","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7677017600-7","應付數":"0","用途別名稱":"","本月實現數":"14542","原預算數":"174504","第一預備金":"0","截至本月止累計實現數_2":"174504","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":"174504","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":"27"},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"7677017600-7","應付數":"0","用途別名稱":"人事費","本月實現數":"14542","原預算數":"174504","第一預備金":"0","截至本月止累計實現數_2":"174504","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":"174504","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"16709832","原預算數":"248883515","第一預備金":"0","截至本月止累計實現數_2":"217938714","預算科目名稱":"","截至本月止累計分配數_1":"233397515","目":"","分支計畫名稱":"","備註_預暫付數":"49444","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"15458801","月份":"11","經費流用數":"0","款":""}]},"平衡表":{"CGBA3040C_會計月報_平衡表_row":[{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"110103","科目分類":"1","會計科目名稱":"專戶存款","使用機關別":"2","金額":"9372685"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"110104","科目分類":"1","會計科目名稱":"零用金","使用機關別":"2","金額":"100000"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"110901","科目分類":"1","會計科目名稱":"預付款","使用機關別":"2","金額":"49444"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"140501","科目分類":"1","會計科目名稱":"機械及設備","使用機關別":"2","金額":"16000905"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"140502","科目分類":"1","會計科目名稱":"累計折舊─機械及設備","使用機關別":"2","金額":"-13753714"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"140601","科目分類":"1","會計科目名稱":"交通及運輸設備","使用機關別":"2","金額":"2118905"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"140602","科目分類":"1","會計科目名稱":"累計折舊─交通及運輸設備","使用機關別":"2","金額":"-729402"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"140701","科目分類":"1","會計科目名稱":"雜項設備","使用機關別":"2","金額":"3964751"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"140702","科目分類":"1","會計科目名稱":"累計折舊─雜項設備","使用機關別":"2","金額":"-3467499"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"160102","科目分類":"1","會計科目名稱":"電腦軟體","使用機關別":"2","金額":"5309143"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"160104","科目分類":"1","會計科目名稱":"發展中之無形資產","使用機關別":"2","金額":"30925"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"180101","科目分類":"1","會計科目名稱":"暫付款","使用機關別":"2","金額":"22560"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"210302","科目分類":"2","會計科目名稱":"應付代收款","使用機關別":"2","金額":"7946309"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"280301","科目分類":"2","會計科目名稱":"存入保證金","使用機關別":"2","金額":"1448936"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"310101","科目分類":"3","會計科目名稱":"資產負債淨額","使用機關別":"2","金額":"9623458"}]},"收入支出表":{"CGBA3040C_收入支出表_row":[{"會計年度":"113","金額_累計數":"218088158","月份":"11","會計分類":"1","會計科目編號":"410101","金額_本月數":"16673968","會計科目名稱":"公庫撥入數"},{"會計年度":"113","金額_累計數":"2000","月份":"11","會計分類":"1","會計科目編號":"4103","金額_本月數":"0","會計科目名稱":"罰款及賠償收入"},{"會計年度":"113","金額_累計數":"21743","月份":"11","會計分類":"1","會計科目編號":"4105","金額_本月數":"20200","會計科目名稱":"財產收益"},{"會計年度":"113","金額_累計數":"7700","月份":"11","會計分類":"1","會計科目編號":"4108","金額_本月數":"700","會計科目名稱":"其他收入"},{"會計年度":"113","金額_累計數":"31443","月份":"11","會計分類":"1","會計科目編號":"510101","金額_本月數":"20900","會計科目名稱":"繳付公庫數"},{"會計年度":"113","金額_累計數":"190020082","月份":"11","會計分類":"1","會計科目編號":"5102","金額_本月數":"13388193","會計科目名稱":"人事支出"},{"會計年度":"113","金額_累計數":"26998958","月份":"11","會計分類":"1","會計科目編號":"5103","金額_本月數":"3321639","會計科目名稱":"業務支出"},{"會計年度":"113","金額_累計數":"20000","月份":"11","會計分類":"1","會計科目編號":"5104","金額_本月數":"0","會計科目名稱":"獎補助支出"},{"會計年度":"113","金額_累計數":"6261","月份":"11","會計分類":"1","會計科目編號":"5105","金額_本月數":"0","會計科目名稱":"財產損失"},{"會計年度":"113","金額_累計數":"5555265","月份":"11","會計分類":"1","會計科目編號":"5108","金額_本月數":"383444","會計科目名稱":"折舊、折耗及攤銷"},{"會計年度":"113","金額_累計數":"-4512408","月份":"11","會計分類":"1","會計科目編號":"","金額_本月數":"-419308","會計科目名稱":"收支餘絀"}]},"公庫撥入數分析表":{"CGBA3040C_公庫撥入數分析表_row":[{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"49444","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":"113","支出實現數":"217938714","一級用途別編號":"","加項_零用金":"100000","公庫撥入數":"218088158","公庫分配數餘額":"15309357","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"本年度","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"49444","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":"113","支出實現數":"206484199","一級用途別編號":"","加項_零用金":"100000","公庫撥入數":"206633643","公庫分配數餘額":"15309357","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"一、本年度經費","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"一般行政","加項_預付款":"49444","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330400100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"199001950","一級用途別編號":"","加項_零用金":"100000","公庫撥入數":"199151394","公庫分配數餘額":"14799606","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"基金運用業務","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330400200","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"7482249","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"7482249","公庫分配數餘額":"509751","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"11454515","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"11454515","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"二、統籌科目","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"調整軍公教人員待遇準備","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6377016300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"5437273","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"5437273","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公務人員退休撫卹給付","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7606205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"4645748","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"4645748","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"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":"7677017600","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"174504","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"174504","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公教人員婚喪生育及子女教育補助","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"8903304500","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"1196990","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1196990","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"以前年度","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"一、以前年度應付(保留)數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"二、退還以前年度收入數","加項_材料":"0"}]}}},"success":true,"updateTime":"20241211T174152"}