{"result":{"resource_id":"A17030000J-000033-wRD","records":{"歲出用途別累計表":{"CGBA3040C_歲出用途別累計表_row":[{"用途別名稱":"人事費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"01","經資門":"1","執行數":"46,716,827"},{"用途別名稱":"人事費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"01","經資門":"1","執行數":"1,849,971"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"0103","經資門":"1","執行數":"23,082,300"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"010301","經資門":"1","執行數":"22,841,944"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員考試錄取訓練人員","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"010307","經資門":"1","執行數":"240,356"},{"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":"683004002001勞動基金運用業務","用途別編號":"010307","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":"750602053001公務人員退休撫卹給付","用途別編號":"010307","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"0104","經資門":"1","執行數":"305,172"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"010402","經資門":"1","執行數":"305,172"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"0105","經資門":"1","執行數":"666,945"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"010501","經資門":"1","執行數":"666,945"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"0111","經資門":"1","執行數":"20,860,120"},{"用途別名稱":"獎金","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"011101","經資門":"1","執行數":"8,863,765"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"011102","經資門":"1","執行數":"14,400"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"011110","經資門":"1","執行數":"11,981,955"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"0121","經資門":"1","執行數":"87,614"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"012131","經資門":"1","執行數":"87,614"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"0131","經資門":"1","執行數":"116,454"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"013101","經資門":"1","執行數":"88,398"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"013102","經資門":"1","執行數":"28,056"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0142","經資門":"1","執行數":"1,849,971"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014201","經資門":"1","執行數":"1,849,971"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"0143","經資門":"1","執行數":"1,162,561"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"014302","經資門":"1","執行數":"1,110,571"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"014305","經資門":"1","執行數":"18,306"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"014306","經資門":"1","執行數":"33,684"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"0151","經資門":"1","執行數":"435,661"},{"用途別名稱":"保險","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"015102","經資門":"1","執行數":"435,551"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"一般團體保險","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"015105","經資門":"1","執行數":"110"},{"用途別名稱":"一般團體保險","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"015105","經資門":"1","執行數":"0"},{"用途別名稱":"一般團體保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"015105","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"02","經資門":"1","執行數":"2,881,842"},{"用途別名稱":"業務費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"02","經資門":"1","執行數":"274,487"},{"用途別名稱":"業務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"0202","經資門":"1","執行數":"62,059"},{"用途別名稱":"水電費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"020201","經資門":"1","執行數":"1,345"},{"用途別名稱":"水費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"020202","經資門":"1","執行數":"60,362"},{"用途別名稱":"電費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"020299","經資門":"1","執行數":"352"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"020299","經資門":"1","執行數":"0"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020299","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"0203","經資門":"1","執行數":"239,088"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"020302","經資門":"1","執行數":"239,088"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"權利使用費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"0212","經資門":"1","執行數":"0"},{"用途別名稱":"權利使用費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0212","經資門":"1","執行數":"30,982"},{"用途別名稱":"權利使用費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0212","經資門":"1","執行數":"0"},{"用途別名稱":"權利使用費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"021201","經資門":"1","執行數":"0"},{"用途別名稱":"權利使用費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"021201","經資門":"1","執行數":"30,982"},{"用途別名稱":"權利使用費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"021201","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"0219","經資門":"1","執行數":"2,128,079"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"021901","經資門":"1","執行數":"2,128,079"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"0271","經資門":"1","執行數":"49,342"},{"用途別名稱":"物品","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0271","經資門":"1","執行數":"13,400"},{"用途別名稱":"物品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"027101","經資門":"1","執行數":"43,244"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"027101","經資門":"1","執行數":"13,400"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"027102","經資門":"1","執行數":"5,200"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"027103","經資門":"1","執行數":"898"},{"用途別名稱":"油料","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"0279","經資門":"1","執行數":"388,332"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0279","經資門":"1","執行數":"210,556"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"027901","經資門":"1","執行數":"388,332"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"027901","經資門":"1","執行數":"210,556"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027901","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"0284","經資門":"1","執行數":"6,300"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"028401","經資門":"1","執行數":"6,300"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"028401","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"028401","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0291","經資門":"1","執行數":"8,008"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"029101","經資門":"1","執行數":"8,008"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0294","經資門":"1","執行數":"305"},{"用途別名稱":"運費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"029401","經資門":"1","執行數":"305"},{"用途別名稱":"運費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"0295","經資門":"1","執行數":"2,303"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0295","經資門":"1","執行數":"11,236"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"029501","經資門":"1","執行數":"2,303"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"029501","經資門":"1","執行數":"11,236"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"0299","經資門":"1","執行數":"6,339"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"029901","經資門":"1","執行數":"6,339"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"04","經資門":"1","執行數":"2,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"0475","經資門":"1","執行數":"2,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"683004001001一般行政","用途別編號":"047502","經資門":"1","執行數":"2,000"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"683004002001勞動基金運用業務","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"047502","經資門":"1","執行數":"0"}]},"支出實現數與公庫撥入數分析表":{"CGBA3040C_支出實現數與公庫撥入數分析表_row":[{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"211100","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":"106","支出實現數":"51725127","一級用途別編號":"","加項_零用金":"100000","公庫撥入數":"52036227","公庫分配數餘額":"2689144","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"本年度支出","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"15700","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":"106","支出實現數":"49875156","一級用途別編號":"","加項_零用金":"100000","公庫撥入數":"49990856","公庫分配數餘額":"2689144","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"一、本年度經費","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"一般行政","加項_預付款":"13200","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6830400100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"49600669","一級用途別編號":"","加項_零用金":"100000","公庫撥入數":"49713869","公庫分配數餘額":"2509131","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"勞動基金運用業務","加項_預付款":"2500","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":"106","支出實現數":"274487","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"276987","公庫分配數餘額":"180013","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"195400","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":"106","支出實現數":"1849971","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"2045371","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"二、統籌科目","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公務人員退休撫卹給付","加項_預付款":"3800","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7506205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"1849971","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1853771","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公教人員婚喪生育及子女教育補助","加項_預付款":"191600","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":"106","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"191600","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"","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":"106","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"以前年度支出","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"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":"106","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"二、退還以前年度收入數","加項_材料":"0"}]},"收入支出彙計表":{"CGBA3040C_收入支出彙計表_row":[{"會計年度":"106","金額_累計數":"52036227","月份":"02","會計分類":"1","會計科目編號":"410101","金額_本月數":"11063740","會計科目名稱":"公庫撥入數"},{"會計年度":"106","金額_累計數":"5823","月份":"02","會計分類":"1","會計科目編號":"4105","金額_本月數":"4200","會計科目名稱":"財產收入"},{"會計年度":"106","金額_累計數":"339","月份":"02","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":"106","金額_累計數":"6162","月份":"02","會計分類":"1","會計科目編號":"510101","金額_本月數":"4200","會計科目名稱":"繳付公庫數"},{"會計年度":"106","金額_累計數":"48566798","月份":"02","會計分類":"1","會計科目編號":"5102","金額_本月數":"9155091","會計科目名稱":"人事支出"},{"會計年度":"106","金額_累計數":"3156329","月份":"02","會計分類":"1","會計科目編號":"5103","金額_本月數":"1716749","會計科目名稱":"業務支出"},{"會計年度":"106","金額_累計數":"0","月份":"02","會計分類":"1","會計科目編號":"5104","金額_本月數":"0","會計科目名稱":"設備及投資支出"},{"會計年度":"106","金額_累計數":"2000","月份":"02","會計分類":"1","會計科目編號":"5105","金額_本月數":"0","會計科目名稱":"獎補助支出"},{"會計年度":"106","金額_累計數":"311100","月份":"02","會計分類":"1","會計科目編號":"","金額_本月數":"191900","會計科目名稱":"收支餘絀"}]},"會計月報_歲入累計表":{"CGBA3040C_會計月報_歲入累計表_row":[{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"5,823","預算科目名稱":"財產收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0700000000-9","會計年度":"106","細目名稱":"","分配數預算餘額_4":"5,823","追加減數":"0","月份":"2","本月實現數":"4,200","款":"04","原預算數":"2,000"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"166","截至本月止累計實現數_2":"5,823","預算科目名稱":"勞動基金運用局","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0730400000-3","會計年度":"106","細目名稱":"","分配數預算餘額_4":"5,823","追加減數":"0","月份":"2","本月實現數":"4,200","款":"","原預算數":"2,000"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"5,823","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"0","目":"01","預算科目編號":"0730400600-0","會計年度":"106","細目名稱":"","分配數預算餘額_4":"5,823","追加減數":"0","月份":"2","本月實現數":"4,200","款":"","原預算數":"2,000"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"339","預算科目名稱":"其他收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1100000000-2","會計年度":"106","細目名稱":"","分配數預算餘額_4":"339","追加減數":"0","月份":"2","本月實現數":"0","款":"07","原預算數":"8,000"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"163","截至本月止累計實現數_2":"339","預算科目名稱":"勞動基金運用局","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1130400000-7","會計年度":"106","細目名稱":"","分配數預算餘額_4":"339","追加減數":"0","月份":"2","本月實現數":"0","款":"","原預算數":"8,000"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"339","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"0","目":"01","預算科目編號":"1130400900-8","會計年度":"106","細目名稱":"","分配數預算餘額_4":"339","追加減數":"0","月份":"2","本月實現數":"0","款":"","原預算數":"8,000"},{"節":"01","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"339","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1130400909-2","會計年度":"106","細目名稱":"","分配數預算餘額_4":"339","追加減數":"0","月份":"2","本月實現數":"0","款":"","原預算數":"8,000"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"6,162","預算科目名稱":"","截至本月止累計分配數_1":"0","目":"","預算科目編號":"合計","會計年度":"106","細目名稱":"","分配數預算餘額_4":"6,162","追加減數":"0","月份":"2","本月實現數":"4,200","款":"","原預算數":"10,000"}]},"會計月報_經費累計表":{"CGBA3040C_會計月報_經費累計表_row":[{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"0030000000-4","應付數":"0","用途別名稱":"","本月實現數":"10,698,840","原預算數":"189,444,000","第一預備金":"0","截至本月止累計實現數_2":"49,875,156","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"52,680,000","目":"","分支計畫名稱":"","備註_預暫付數":"15,700","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,804,844","月份":"2","經費流用數":"0","款":"15"},{"節":"","分支計畫編號":"","預算年度":"106","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":"10,698,840","原預算數":"189,444,000","第一預備金":"0","截至本月止累計實現數_2":"49,875,156","預算科目名稱":"勞動基金運用局","截至本月止累計分配數_1":"52,680,000","目":"","分支計畫名稱":"","備註_預暫付數":"15,700","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,804,844","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830400100-1","應付數":"0","用途別名稱":"","本月實現數":"10,545,630","原預算數":"166,299,000","第一預備金":"0","截至本月止累計實現數_2":"49,600,669","預算科目名稱":"一般行政","截至本月止累計分配數_1":"52,223,000","目":"01","分支計畫名稱":"","備註_預暫付數":"13,200","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,622,331","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6830400100-1","應付數":"0","用途別名稱":"人事費","本月實現數":"8,982,091","原預算數":"146,644,000","第一預備金":"0","截至本月止累計實現數_2":"46,716,827","預算科目名稱":"一般行政","截至本月止累計分配數_1":"49,133,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,416,173","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830400100-1","應付數":"0","用途別名稱":"業務費","本月實現數":"1,563,539","原預算數":"19,649,000","第一預備金":"0","截至本月止累計實現數_2":"2,881,842","預算科目名稱":"一般行政","截至本月止累計分配數_1":"3,088,000","目":"","分支計畫名稱":"","備註_預暫付數":"13,200","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"206,158","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6830400100-1","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"6,000","第一預備金":"0","截至本月止累計實現數_2":"2,000","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":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830400100-1*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"100,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"一般行政","截至本月止累計分配數_1":"0","目":"01","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6830400100-1*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"100,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"一般行政","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830400200-6","應付數":"0","用途別名稱":"","本月實現數":"153,210","原預算數":"10,359,000","第一預備金":"0","截至本月止累計實現數_2":"274,487","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":"457,000","目":"02","分支計畫名稱":"","備註_預暫付數":"2,500","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"182,513","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830400200-6","應付數":"0","用途別名稱":"業務費","本月實現數":"153,210","原預算數":"10,359,000","第一預備金":"0","截至本月止累計實現數_2":"274,487","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":"457,000","目":"","分支計畫名稱":"","備註_預暫付數":"2,500","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"182,513","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830400200-6*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"12,586,000","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":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6830400200-6*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"12,586,000","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":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830409800-2","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"100,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"03","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0900","項":"","預算調整數":"0","預算科目編號":"6830409800-2","應付數":"0","用途別名稱":"預備金","本月實現數":"0","原預算數":"100,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"191,600","第一預備金":"0","截至本月止累計實現數_2":"0","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":"191,600","目":"","分支計畫名稱":"","備註_預暫付數":"191,600","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"191,600","月份":"2","經費流用數":"0","款":"02"},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"人事費","本月實現數":"0","原預算數":"191,600","第一預備金":"0","截至本月止累計實現數_2":"0","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":"191,600","目":"","分支計畫名稱":"","備註_預暫付數":"191,600","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"191,600","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"","本月實現數":"173,000","原預算數":"1,853,771","第一預備金":"0","截至本月止累計實現數_2":"1,849,971","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":"1,853,771","目":"","分支計畫名稱":"","備註_預暫付數":"3,800","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3,800","月份":"2","經費流用數":"0","款":"05"},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"人事費","本月實現數":"173,000","原預算數":"1,853,771","第一預備金":"0","截至本月止累計實現數_2":"1,849,971","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":"1,853,771","目":"","分支計畫名稱":"","備註_預暫付數":"3,800","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3,800","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"10,871,840","原預算數":"191,489,371","第一預備金":"0","截至本月止累計實現數_2":"51,725,127","預算科目名稱":"","截至本月止累計分配數_1":"54,725,371","目":"","分支計畫名稱":"","備註_預暫付數":"211,100","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3,000,244","月份":"2","經費流用數":"0","款":""}]},"收入實現數與繳付公庫數分析表":{"CGBA3040C_收入實現數與繳付公庫數分析表_row":[{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"6162","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"6162","月份":"02","會計分類":"1","項目":"本年度收入"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"廢舊物資售價","繳付公庫數":"5823","預算科目編號":"0730400600","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"5823","月份":"02","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"其他雜項收入","繳付公庫數":"339","預算科目編號":"1130400909","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"339","月份":"02","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"以前年度收入"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"一、以前年度應收(保留)數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"二、以前年度收入納庫款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"三、收回以前年度支出賸餘款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"1. 以前年度已撥繳之暫付、預付款支用收回"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"2. 審計部修正減列支出實現數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"3. 審計部修正減列應付數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"4. 審計部修正減列支出保留數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"5. 保留數、應付款-已撥款部分收回不再繼續支用"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"6. 收回以前年度撥款之存出保證金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"7. 收回以前年度撥款之零用金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"8. 領用以前年度撥款之材料"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"四、收回剔除經費"}]},"平衡表":{"CGBA3040C_會計月報_平衡表_row":[{"會計年度":"106","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"110103","科目分類":"1","會計科目名稱":"專戶存款","使用機關別":"2","金額":"3848669"},{"會計年度":"106","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"110104","科目分類":"1","會計科目名稱":"零用金","使用機關別":"2","金額":"100000"},{"會計年度":"106","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"110701","科目分類":"1","會計科目名稱":"暫付款","使用機關別":"2","金額":"45200"},{"會計年度":"106","基金別":"1","月份":"02","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":"211100"},{"會計年度":"106","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"1903","科目分類":"","會計科目名稱":"保證品","使用機關別":"2","金額":"314500"},{"會計年度":"106","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"211201","科目分類":"2","會計科目名稱":"存入保證金","使用機關別":"2","金額":"708650"},{"會計年度":"106","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"211301","科目分類":"2","會計科目名稱":"應付代收款","使用機關別":"2","金額":"3089837"},{"會計年度":"106","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"211401","科目分類":"2","會計科目名稱":"應付保管款","使用機關別":"2","金額":"95382"},{"會計年度":"106","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"310101","科目分類":"3","會計科目名稱":"資產負債淨額","使用機關別":"2","金額":"311100"}]},"資本資產表":{"CGBA3040C_資本資產表_row":[{"會計年度":"106","月份":"02","會計分類":"2","會計科目編號":"1405","會計科目名稱":"機械及設備","金額":"4867679"},{"會計年度":"106","月份":"02","會計分類":"2","會計科目編號":"140501","會計科目名稱":"機械及設備","金額":"17842086"},{"會計年度":"106","月份":"02","會計分類":"2","會計科目編號":"140502","會計科目名稱":"累計折舊─機械及設備","金額":"-12974407"},{"會計年度":"106","月份":"02","會計分類":"2","會計科目編號":"1406","會計科目名稱":"交通及運輸設備","金額":"78074"},{"會計年度":"106","月份":"02","會計分類":"2","會計科目編號":"140601","會計科目名稱":"交通及運輸設備","金額":"1194496"},{"會計年度":"106","月份":"02","會計分類":"2","會計科目編號":"140602","會計科目名稱":"累計折舊─交通及運輸設備","金額":"-1116422"},{"會計年度":"106","月份":"02","會計分類":"2","會計科目編號":"1407","會計科目名稱":"雜項設備","金額":"831786"},{"會計年度":"106","月份":"02","會計分類":"2","會計科目編號":"140701","會計科目名稱":"雜項設備","金額":"4568085"},{"會計年度":"106","月份":"02","會計分類":"2","會計科目編號":"140702","會計科目名稱":"累計折舊─雜項設備","金額":"-3736299"},{"會計年度":"106","月份":"02","會計分類":"2","會計科目編號":"1601","會計科目名稱":"無形資產","金額":"17871986"},{"會計年度":"106","月份":"02","會計分類":"2","會計科目編號":"160102","會計科目名稱":"電腦軟體","金額":"17871986"},{"會計年度":"106","月份":"02","會計分類":"2","會計科目編號":"3601","會計科目名稱":"資本資產總額","金額":"23649525"},{"會計年度":"106","月份":"02","會計分類":"2","會計科目編號":"360101","會計科目名稱":"資本資產總額","金額":"23649525"}]},"資本資產變動表":{"CGBA3040C_資本資產變動表_row":[{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"13長期投資","備註":"1.資本資產成本增加數2,500元  2.設備及投資預算執行數0元 3.資本資產成本增加數2,500元，較設備及投資預算執行數0元，增加2,500元，主要係資本門分配數不足，爰由經常門預付所致。","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140101土地","備註":"","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140201土地改良物","備註":"","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140401房屋建築及設備","備註":"","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"-300548","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"17839586","以前年度累計折舊_長期投資評價":"-12673859","科目名稱":"140501機械及設備","備註":"","月份":"02","會計分類":"2","期末帳面金額":"4867679","本年度資本資產成本變動_增加數":"2500"},{"本年度累計折舊_長期投資評價變動數":"-5225","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"1194496","以前年度累計折舊_長期投資評價":"-1111197","科目名稱":"140601交通及運輸設備","備註":"","月份":"02","會計分類":"2","期末帳面金額":"78074","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":"-39338","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"4568085","以前年度累計折舊_長期投資評價":"-3696961","科目名稱":"140701雜項設備","備註":"","月份":"02","會計分類":"2","期末帳面金額":"831786","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":"106","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140801租賃資產","備註":"","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140901租賃權益改良","備註":"","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141001收藏品及傳承資產","備註":"","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141101購建中固定資產","備註":"","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"149901其他固定資產","備註":"","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"150101遞耗資產","備註":"","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160101權利","備註":"","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"876112","會計年度":"106","取得成本":"18748098","以前年度累計折舊_長期投資評價":"0","科目名稱":"160102電腦軟體","備註":"","月份":"02","會計分類":"2","期末帳面金額":"17871986","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":"106","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":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160199其他無形資產","備註":"","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"170201其他資本資產","備註":"","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"}]}}},"success":true,"updateTime":"20221222T152636"}