{"result":{"resource_id":"A17030000J-000033-p7x","records":{"會計月報_以前年度歲出轉入數累計表":{"CGBA3040C_會計月報_以前年度歲出轉入數累計表_row":[{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算科目名稱":"勞動部主管","目":"","分支計畫名稱":"","預算科目編號":"0030000000-4","截至本月止累計實現數":{"應付數":"","保留數":"","content":""},"會計年度":"109","用途別名稱":"","尚未執行數":{"應付數":"","保留數":"","content":""},"以前年度轉入數":{"應付數":"","保留數":"","content":""},"調整數":{"應付數":"","保留數":"","content":""},"月份":"5","本月實現數":{"應付數":"","保留數":"","content":""},"款":"15","減免":{"應付數":"","保留數":"","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"05","預算科目名稱":"勞動基金運用局","目":"","分支計畫名稱":"","預算科目編號":"0030400000-5","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"109","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"2,746,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"2,746,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"5","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"勞動基金運用業務","目":"02","分支計畫名稱":"","預算科目編號":"6830400200-6*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"109","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"2,746,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"2,746,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"5","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"0300","項":"","預算科目名稱":"勞動基金運用業務","目":"","分支計畫名稱":"","預算科目編號":"6830400200-6*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"109","用途別名稱":"設備及投資","尚未執行數":{"應付數":"0","保留數":"2,746,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"2,746,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"5","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"小　計","目":"","分支計畫名稱":"","預算科目編號":"","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"109","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"2,746,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"2,746,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"5","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"合　計","目":"","分支計畫名稱":"","預算科目編號":"","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"109","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"2,746,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"2,746,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"5","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}}]},"歲出用途別累計表":{"CGBA3040C_歲出用途別累計表_row":[{"用途別名稱":"人事費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"10","經資門":"1","執行數":"83,290,447"},{"用途別名稱":"人事費","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"10","經資門":"1","執行數":"1,305,186"},{"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":"379,000"},{"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":"49,834,086"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"101505","經資門":"1","執行數":"49,393,821"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"101505","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":"760602053001公務人員退休撫卹給付","用途別編號":"101505","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":"101505","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員考試錄取訓練人員","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"101535","經資門":"1","執行數":"440,265"},{"用途別名稱":"公務人員考試錄取訓練人員","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"101535","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員考試錄取訓練人員","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":"101535","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員考試錄取訓練人員","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"101535","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":"874,058"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"102005","經資門":"1","執行數":"238,474"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"102005","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","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":"102005","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","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":"102005","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":"633004001001一般行政","用途別編號":"102010","經資門":"1","執行數":"635,584"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"102010","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":"760602053001公務人員退休撫卹給付","用途別編號":"102010","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":"102010","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":"1,334,348"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"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":"102505","經資門":"1","執行數":"1,334,348"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"102505","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"102505","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":"102505","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":"23,010,663"},{"用途別名稱":"獎金","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"103005","經資門":"1","執行數":"10,092,736"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"103005","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":"760602053001公務人員退休撫卹給付","用途別編號":"103005","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":"103005","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":"633004001001一般行政","用途別編號":"103015","經資門":"1","執行數":"12,917,927"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"103015","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":"760602053001公務人員退休撫卹給付","用途別編號":"103015","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":"103015","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":"589,907"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1035","經資門":"1","執行數":"379,000"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"103520","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":"633004002001勞動基金運用業務","用途別編號":"103520","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":"760602053001公務人員退休撫卹給付","用途別編號":"103520","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":"103520","經資門":"1","執行數":"379,000"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"103525","經資門":"1","執行數":"589,907"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"103525","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":"760602053001公務人員退休撫卹給付","用途別編號":"103525","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":"103525","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":"633004001001一般行政","用途別編號":"1040","經資門":"1","執行數":"407,017"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"104005","經資門":"1","執行數":"389,827"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"104005","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":"760602053001公務人員退休撫卹給付","用途別編號":"104005","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":"104005","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"104010","經資門":"1","執行數":"17,190"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"104010","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"104010","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"104010","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":"36,114"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1045","經資門":"1","執行數":"1,305,186"},{"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":"退休退職給付","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"104505","經資門":"1","執行數":"36,114"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"104505","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":"104505","經資門":"1","執行數":"1,305,186"},{"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":"104505","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":"3,427,118"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"105010","經資門":"1","執行數":"3,407,871"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"105010","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":"760602053001公務人員退休撫卹給付","用途別編號":"105010","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":"105010","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":"633004001001一般行政","用途別編號":"105025","經資門":"1","執行數":"18,570"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"105025","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":"760602053001公務人員退休撫卹給付","用途別編號":"105025","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":"105025","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":"633004001001一般行政","用途別編號":"105030","經資門":"1","執行數":"677"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"105030","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":"760602053001公務人員退休撫卹給付","用途別編號":"105030","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":"105030","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":"3,777,136"},{"用途別名稱":"保險","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"105505","經資門":"1","執行數":"2,362,449"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"105505","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":"760602053001公務人員退休撫卹給付","用途別編號":"105505","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":"105505","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":"633004001001一般行政","用途別編號":"105510","經資門":"1","執行數":"1,177,720"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"105510","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":"760602053001公務人員退休撫卹給付","用途別編號":"105510","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":"105510","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":"633004001001一般行政","用途別編號":"105515","經資門":"1","執行數":"236,967"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"105515","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":"760602053001公務人員退休撫卹給付","用途別編號":"105515","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":"105515","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":"7,176,896"},{"用途別名稱":"業務費","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"20","經資門":"1","執行數":"1,862,091"},{"用途別名稱":"業務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2006","經資門":"1","執行數":"214,386"},{"用途別名稱":"水電費","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"200605","經資門":"1","執行數":"6,158"},{"用途別名稱":"水費","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"200605","經資門":"1","執行數":"0"},{"用途別名稱":"水費","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":"200605","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":"200605","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"200610","經資門":"1","執行數":"208,228"},{"用途別名稱":"電費","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"200610","經資門":"1","執行數":"0"},{"用途別名稱":"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":"200610","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":"200610","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":"518,568"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"2009","經資門":"1","執行數":"183,090"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"200905","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":"633004002001勞動基金運用業務","用途別編號":"200905","經資門":"1","執行數":"180,855"},{"用途別名稱":"數據通訊費","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":"200905","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":"200905","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":"633004001001一般行政","用途別編號":"200910","經資門":"1","執行數":"518,568"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"200910","經資門":"1","執行數":"2,235"},{"用途別名稱":"一般通訊費","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":"200910","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":"200910","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勞動基金運用業務","用途別編號":"2015","經資門":"1","執行數":"166,779"},{"用途別名稱":"權利使用費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2015","經資門":"1","執行數":"0"},{"用途別名稱":"權利使用費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2015","經資門":"1","執行數":"0"},{"用途別名稱":"權利使用費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"201505","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勞動基金運用業務","用途別編號":"201505","經資門":"1","執行數":"166,779"},{"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":"201505","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":"201505","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"2018","經資門":"1","執行數":"1,186,216"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"201805","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":"633004002001勞動基金運用業務","用途別編號":"201805","經資門":"1","執行數":"1,186,216"},{"用途別名稱":"資訊操作維護費","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":"201805","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":"201805","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":"5,325,702"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"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":"202105","經資門":"1","執行數":"5,325,702"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"202105","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":"202105","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":"202105","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2024","經資門":"1","執行數":"11,230"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"202405","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":"633004002001勞動基金運用業務","用途別編號":"202405","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","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":"202405","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":"202405","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"2036","經資門":"1","執行數":"3,750"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"203610","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":"633004002001勞動基金運用業務","用途別編號":"203610","經資門":"1","執行數":"3,750"},{"用途別名稱":"出席費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"203610","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":"203610","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勞動基金運用業務","用途別編號":"2045","經資門":"1","執行數":"68,880"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"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":"204505","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勞動基金運用業務","用途別編號":"204505","經資門":"1","執行數":"68,880"},{"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":"204505","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":"204505","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":"250,756"},{"用途別名稱":"物品","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"2051","經資門":"1","執行數":"30,553"},{"用途別名稱":"物品","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"205105","經資門":"1","執行數":"91,990"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"205105","經資門":"1","執行數":"11,953"},{"用途別名稱":"消耗品","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":"205105","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":"205105","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"205110","經資門":"1","執行數":"5,596"},{"用途別名稱":"油料","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"205110","經資門":"1","執行數":"0"},{"用途別名稱":"油料","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":"205110","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":"205110","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":"633004001001一般行政","用途別編號":"205115","經資門":"1","執行數":"153,170"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"205115","經資門":"1","執行數":"18,600"},{"用途別名稱":"非消耗品","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":"205115","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":"205115","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":"735,236"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"2054","經資門":"1","執行數":"198,148"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"205415","經資門":"1","執行數":"735,236"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"205415","經資門":"1","執行數":"198,148"},{"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":"205415","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":"205415","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":"77,820"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"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":"206305","經資門":"1","執行數":"77,820"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"206305","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":"206305","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":"206305","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":"31,151"},{"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勞動基金運用業務","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"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":"206605","經資門":"1","執行數":"31,151"},{"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勞動基金運用業務","用途別編號":"206605","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":"206605","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":"206605","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":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"2072","經資門":"1","執行數":"1,536"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"207205","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":"633004002001勞動基金運用業務","用途別編號":"207205","經資門":"1","執行數":"1,536"},{"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":"207205","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":"207205","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":"1,020"},{"用途別名稱":"運費","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"2081","經資門":"1","執行數":"1,200"},{"用途別名稱":"運費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"208105","經資門":"1","執行數":"1,020"},{"用途別名稱":"運費","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"208105","經資門":"1","執行數":"1,200"},{"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":"208105","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":"208105","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":"4,487"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"2084","經資門":"1","執行數":"21,939"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"208405","經資門":"1","執行數":"4,487"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"208405","經資門":"1","執行數":"21,939"},{"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":"208405","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":"208405","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":"6,540"},{"用途別名稱":"特別費","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"209305","經資門":"1","執行數":"6,540"},{"用途別名稱":"特別費","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"209305","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":"209305","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":"209305","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":"73,345"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"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":"73,345"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"633004002001勞動基金運用業務","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":"760602053001公務人員退休撫卹給付","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"303505","經資門":"2","執行數":"73,345"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"303505","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":"303505","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":"303505","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":"1,440"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"4085","經資門":"1","執行數":"1,440"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"633004001001一般行政","用途別編號":"408510","經資門":"1","執行數":"1,440"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"633004002001勞動基金運用業務","用途別編號":"408510","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":"760602053001公務人員退休撫卹給付","用途別編號":"408510","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":"408510","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":"109","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":"05","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":"109","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":"05","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":"109","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":"05","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":"109","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":"05","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":"-988960","本年度資本資產成本變動_減少數":"46000","會計年度":"109","取得成本":"16371037","以前年度累計折舊_長期投資評價":"-8520171","科目名稱":"140501機械及設備","備註":"","月份":"05","會計分類":"2","期末帳面金額":"6815906","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":"49382","本年度資本資產成本變動_減少數":"59807","會計年度":"109","取得成本":"1179279","以前年度累計折舊_長期投資評價":"-1132394","科目名稱":"140601交通及運輸設備","備註":"","月份":"05","會計分類":"2","期末帳面金額":"36460","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":"-1651","本年度資本資產成本變動_減少數":"13755","會計年度":"109","取得成本":"3773723","以前年度累計折舊_長期投資評價":"-3150593","科目名稱":"140701雜項設備","備註":"","月份":"05","會計分類":"2","期末帳面金額":"681069","本年度資本資產成本變動_增加數":"73345"},{"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":"109","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":"05","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":"109","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":"05","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":"109","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":"05","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":"109","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":"05","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":"109","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":"05","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":"109","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":"05","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":"3609245","會計年度":"109","取得成本":"27366923","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":"05","會計分類":"2","期末帳面金額":"23757678","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":"109","取得成本":"686500","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":"05","會計分類":"2","期末帳面金額":"686500","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":"109","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":"05","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":"109","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":"05","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":"58505","預算科目編號":"","會計年度":"109","減項_收入待納庫數":"0","收入實現數":"58505","月份":"05","會計分類":"1","項目":"本年度"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"廢舊物資售價","繳付公庫數":"785","預算科目編號":"0730400500","會計年度":"109","減項_收入待納庫數":"0","收入實現數":"785","月份":"05","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"收回以前年度歲出","繳付公庫數":"57720","預算科目編號":"1230400201","會計年度":"109","減項_收入待納庫數":"0","收入實現數":"57720","月份":"05","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","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":"109","細目編號":"","項":"","截至本月止累計實現數_2":"785","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":"109","細目名稱":"","分配數預算餘額_4":"-1,215","追加減數":"0","月份":"5","本月實現數":"0","款":"04","原預算數":"6,000"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"165","截至本月止累計實現數_2":"785","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":"109","細目名稱":"","分配數預算餘額_4":"-1,215","追加減數":"0","月份":"5","本月實現數":"0","款":"","原預算數":"6,000"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"785","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":"0730400500-6","會計年度":"109","細目名稱":"","分配數預算餘額_4":"-1,215","追加減數":"0","月份":"5","本月實現數":"0","款":"","原預算數":"6,000"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"57,720","預算科目名稱":"其他收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1200000000-8","會計年度":"109","細目名稱":"","分配數預算餘額_4":"57,720","追加減數":"0","月份":"5","本月實現數":"0","款":"07","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"164","截至本月止累計實現數_2":"57,720","預算科目名稱":"勞動基金運用局","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1230400000-2","會計年度":"109","細目名稱":"","分配數預算餘額_4":"57,720","追加減數":"0","月份":"5","本月實現數":"0","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"57,720","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"0","目":"01","預算科目編號":"1230400200-1","會計年度":"109","細目名稱":"","分配數預算餘額_4":"57,720","追加減數":"0","月份":"5","本月實現數":"0","款":"","原預算數":"0"},{"節":"01","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"57,720","預算科目名稱":"收回以前年度歲出","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1230400201-4","會計年度":"109","細目名稱":"","分配數預算餘額_4":"57,720","追加減數":"0","月份":"5","本月實現數":"0","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"58,505","預算科目名稱":"","截至本月止累計分配數_1":"2,000","目":"","預算科目編號":"合計","會計年度":"109","細目名稱":"","分配數預算餘額_4":"56,505","追加減數":"0","月份":"5","本月實現數":"0","款":"","原預算數":"6,000"}]},"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":"109","預算項目":"歲入","預算執行數":"58,505","調整數":"94,206,279","會計收支":"94,264,784","會計科目":"收入"},{"會計年度":"109","預算項目":"","預算執行數":"0","調整數":"94,206,279","會計收支":"94,206,279","會計科目":"公庫撥入數"},{"會計年度":"109","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":"109","預算項目":"罰款及賠償收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"罰款及賠償收入"},{"會計年度":"109","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":"109","預算項目":"財產收入","預算執行數":"785","調整數":"0","會計收支":"785","會計科目":"財產收益"},{"會計年度":"109","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":"109","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":"109","預算項目":"其他收入","預算執行數":"57,720","調整數":"0","會計收支":"57,720","會計科目":"其他收入"},{"會計年度":"109","預算項目":"歲出","預算執行數":"94,088,405","調整數":"4,655,196","會計收支":"98,743,601","會計科目":"支出"},{"會計年度":"109","預算項目":"","預算執行數":"0","調整數":"58,505","會計收支":"58,505","會計科目":"繳付公庫數"},{"會計年度":"109","預算項目":"人事費","預算執行數":"84,974,633","調整數":"0","會計收支":"84,974,633","會計科目":"人事支出"},{"會計年度":"109","預算項目":"業務費","預算執行數":"9,038,987","調整數":"0","會計收支":"9,038,987","會計科目":"業務支出"},{"會計年度":"109","預算項目":"獎補助費","預算執行數":"1,440","調整數":"0","會計收支":"1,440","會計科目":"獎補助支出"},{"會計年度":"109","預算項目":"設備及投資","預算執行數":"73,345","調整數":"-73,345","會計收支":"0","會計科目":""},{"會計年度":"109","預算項目":"","預算執行數":"0","調整數":"1,196","會計收支":"1,196","會計科目":"財產損失"},{"會計年度":"109","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":"109","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":"109","預算項目":"","預算執行數":"0","調整數":"4,668,840","會計收支":"4,668,840","會計科目":"折舊、折耗及攤銷"},{"會計年度":"109","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":"109","預算項目":"歲計餘絀","預算執行數":"-94,029,900","調整數":"89,551,083","會計收支":"-4,478,817","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":"109","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":"109","追加減數":"","第二預備金":"","已分配尚未執行數":"","月份":"5","經費流用數":"","款":"15"},{"節":"","分支計畫編號":"","預算年度":"109","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":"13,377,907","原預算數":"182,731,000","第一預備金":"0","截至本月止累計實現數_2":"92,404,219","預算科目名稱":"勞動基金運用局","截至本月止累計分配數_1":"95,626,000","目":"","分支計畫名稱":"","備註_預暫付數":"17,874","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3,221,781","月份":"5","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"11,917,851","原預算數":"173,099,000","第一預備金":"0","截至本月止累計實現數_2":"90,468,783","預算科目名稱":"一般行政","截至本月止累計分配數_1":"93,259,000","目":"01","分支計畫名稱":"","備註_預暫付數":"17,874","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,790,217","月份":"5","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"10,549,661","原預算數":"154,230,000","第一預備金":"0","截至本月止累計實現數_2":"83,290,447","預算科目名稱":"一般行政","截至本月止累計分配數_1":"85,457,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,166,553","月份":"5","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"1,368,190","原預算數":"18,863,000","第一預備金":"0","截至本月止累計實現數_2":"7,176,896","預算科目名稱":"一般行政","截至本月止累計分配數_1":"7,800,000","目":"","分支計畫名稱":"","備註_預暫付數":"17,874","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"623,104","月份":"5","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"6,000","第一預備金":"0","截至本月止累計實現數_2":"1,440","預算科目名稱":"一般行政","截至本月止累計分配數_1":"2,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"560","月份":"5","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"100,000","第一預備金":"0","截至本月止累計實現數_2":"73,345","預算科目名稱":"一般行政","截至本月止累計分配數_1":"80,000","目":"01","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6,655","月份":"5","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"100,000","第一預備金":"0","截至本月止累計實現數_2":"73,345","預算科目名稱":"一般行政","截至本月止累計分配數_1":"80,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6,655","月份":"5","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"1,460,056","原預算數":"8,528,000","第一預備金":"0","截至本月止累計實現數_2":"1,862,091","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":"2,287,000","目":"02","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"424,909","月份":"5","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"1,460,056","原預算數":"8,528,000","第一預備金":"0","截至本月止累計實現數_2":"1,862,091","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":"2,287,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"424,909","月份":"5","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"904,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"勞動基金運用業務","截至本月止累計分配數_1":"0","目":"02","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"5","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"904,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"勞動基金運用業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"5","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"100,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"03","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"5","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"100,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"5","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"379,000","第一預備金":"0","截至本月止累計實現數_2":"379,000","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":"379,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"5","經費流用數":"0","款":"02"},{"節":"","分支計畫編號":"","預算年度":"109","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":"379,000","第一預備金":"0","截至本月止累計實現數_2":"379,000","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":"379,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"5","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"217,531","原預算數":"1,305,186","第一預備金":"0","截至本月止累計實現數_2":"1,305,186","預算科目名稱":"公務人員退休撫卹給付","截至本月止累計分配數_1":"1,305,186","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"5","經費流用數":"0","款":"05"},{"節":"","分支計畫編號":"","預算年度":"109","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":"217,531","原預算數":"1,305,186","第一預備金":"0","截至本月止累計實現數_2":"1,305,186","預算科目名稱":"公務人員退休撫卹給付","截至本月止累計分配數_1":"1,305,186","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"5","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"13,595,438","原預算數":"184,415,186","第一預備金":"0","截至本月止累計實現數_2":"94,088,405","預算科目名稱":"","截至本月止累計分配數_1":"97,310,186","目":"","分支計畫名稱":"","備註_預暫付數":"17,874","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3,221,781","月份":"5","經費流用數":"0","款":""}]},"平衡表":{"CGBA3040C_會計月報_平衡表_row":[{"會計年度":"109","基金別":"1","月份":"05","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":"10342891"},{"會計年度":"109","基金別":"1","月份":"05","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":"109","基金別":"1","月份":"05","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":"17874"},{"會計年度":"109","基金別":"1","月份":"05","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":"16325037"},{"會計年度":"109","基金別":"1","月份":"05","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":"-9509131"},{"會計年度":"109","基金別":"1","月份":"05","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":"1119472"},{"會計年度":"109","基金別":"1","月份":"05","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":"-1083012"},{"會計年度":"109","基金別":"1","月份":"05","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":"3833313"},{"會計年度":"109","基金別":"1","月份":"05","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":"-3152244"},{"會計年度":"109","基金別":"1","月份":"05","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":"23757678"},{"會計年度":"109","基金別":"1","月份":"05","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":"686500"},{"會計年度":"109","基金別":"1","月份":"05","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":"15000"},{"會計年度":"109","基金別":"1","月份":"05","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":"7027809"},{"會計年度":"109","基金別":"1","月份":"05","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":"3330082"},{"會計年度":"109","基金別":"1","月份":"05","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":"32095487"}]},"收入支出表":{"CGBA3040C_收入支出表_row":[{"會計年度":"109","金額_累計數":"94206279","月份":"05","會計分類":"1","會計科目編號":"410101","金額_本月數":"13575438","會計科目名稱":"公庫撥入數"},{"會計年度":"109","金額_累計數":"785","月份":"05","會計分類":"1","會計科目編號":"4105","金額_本月數":"0","會計科目名稱":"財產收益"},{"會計年度":"109","金額_累計數":"57720","月份":"05","會計分類":"1","會計科目編號":"4108","金額_本月數":"0","會計科目名稱":"其他收入"},{"會計年度":"109","金額_累計數":"58505","月份":"05","會計分類":"1","會計科目編號":"510101","金額_本月數":"0","會計科目名稱":"繳付公庫數"},{"會計年度":"109","金額_累計數":"84974633","月份":"05","會計分類":"1","會計科目編號":"5102","金額_本月數":"10767192","會計科目名稱":"人事支出"},{"會計年度":"109","金額_累計數":"9038987","月份":"05","會計分類":"1","會計科目編號":"5103","金額_本月數":"2828246","會計科目名稱":"業務支出"},{"會計年度":"109","金額_累計數":"1440","月份":"05","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":"109","金額_累計數":"1196","月份":"05","會計分類":"1","會計科目編號":"5105","金額_本月數":"460","會計科目名稱":"財產損失"},{"會計年度":"109","金額_累計數":"4668840","月份":"05","會計分類":"1","會計科目編號":"5108","金額_本月數":"932035","會計科目名稱":"折舊、折耗及攤銷"},{"會計年度":"109","金額_累計數":"-4478817","月份":"05","會計分類":"1","會計科目編號":"","金額_本月數":"-952495","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":"17874","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":"109","支出實現數":"94088405","一級用途別編號":"","加項_零用金":"100000","公庫撥入數":"94206279","公庫分配數餘額":"3103907","減項_以前年度撥款於本年度實現數":"0","月份":"05","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":"17874","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":"109","支出實現數":"92404219","一級用途別編號":"","加項_零用金":"100000","公庫撥入數":"92522093","公庫分配數餘額":"3103907","減項_以前年度撥款於本年度實現數":"0","月份":"05","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":"17874","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":"109","支出實現數":"90468783","一級用途別編號":"","加項_零用金":"100000","公庫撥入數":"90586657","公庫分配數餘額":"2672343","減項_以前年度撥款於本年度實現數":"0","月份":"05","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"一般行政","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330400100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"109","支出實現數":"73345","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"73345","公庫分配數餘額":"6655","減項_以前年度撥款於本年度實現數":"0","月份":"05","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":"6330400200","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"109","支出實現數":"1862091","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1862091","公庫分配數餘額":"424909","減項_以前年度撥款於本年度實現數":"0","月份":"05","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":"109","支出實現數":"1684186","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1684186","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":"05","會計分類":"1","項目":"二、統籌科目","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公務人員退休撫卹給付","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7606205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"109","支出實現數":"1305186","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1305186","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":"05","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":"109","支出實現數":"379000","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"379000","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":"05","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"109","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":"2746000","減項_以前年度撥款於本年度實現數":"0","月份":"05","會計分類":"1","項目":"以前年度","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"109","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":"2746000","減項_以前年度撥款於本年度實現數":"0","月份":"05","會計分類":"1","項目":"一、以前年度應付(保留)數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"勞動基金運用業務","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6830400200","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"109","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":"2746000","減項_以前年度撥款於本年度實現數":"0","月份":"05","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":"109","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":"05","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":"20221222T152609"}