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["將k及L值複製至O及P."]
["農 業 特 別 收 入 基 金"]
["基金來源、用途及餘絀表"]
["中 華 民 國 107 年 1月 份 "]
[{"$nulls":10},"單位：新臺幣元"]
["項                        目","本年度法定預算數  ","本                月                 份",null,null,null,"本 年 度 截 至 本 月 份 累 計 數",{"$nulls":4},"本 年 度 截 至 上 月 累 計 數"]
[{"$nulls":4},"比較增減（－）",null,null,null,"比較增減（－）",null,null,"2-12月才須複製(貼上「值」)，1月份不貼"]
[null,null," 實際數 "," 預算數",null,null," 實際數 "," 預算數"]
[{"$nulls":4}," 金   額 ","%",null,null," 金  額 ",null,"%"," 上月累計實際數 "," 上月累計預算數"]
["基金來源",54529335000,2033266685,2657175000,-623908315,23.480136423080904,2033266685,2657175000,-623908315,5901065615,23.480136423080904]
[" 徵收及依法分配收入",873915000,130736591,100111000,30625591,30.591634285942604,130736591,100111000,30625591,5034118,30.591634285942604]
["     違規罰款收入",3915000,105511,111000,-5489,4.9450450450450445,105511,111000,-5489,5034118,4.9450450450450445]
["     健康福利捐分配收入",200000000,0,0,0,0,0,0,0,5034119,0]
["     農地變更回饋金收入",120000000,13288394,0,13288394,0,13288394,0,13288394,5034120,0]
["     其他徵收及依法分配收入",550000000,117342686,100000000,17342686,17.342686,117342686,100000000,17342686,5034121,17.342686]
[" 勞務收入",771562000,22699622,58781000,-36081378,61.38272230822886,22699622,58781000,-36081378,-60809086,61.38272230822886]
["     服務收入",771562000,22699622,58781000,-36081378,61.38272230822886,22699622,58781000,-36081378,-51095875,61.38272230822886]
["     其他勞務收入",0,0,0,0,0,0,0,0,-9713211,0]
[" 農政收入",5979935000,272166852,694533000,-422366148,60.81297044200924,272166852,694533000,-422366148,1463062304,60.81297044200924]
["     農林漁牧收入",5979935000,272166852,694533000,-422366148,60.81297044200924,272166852,694533000,-422366148,1463062304,60.81297044200924]
[" 財產收入",1011923000,7966201,11186000,-3219799,28.78418558912927,7966201,11186000,-3219799,-188350703,28.78418558912927]
["     財產處分收入",0,0,0,0,0,0,0,0,10369,0]
["     租金收入",5897000,11429,36000,-24571,68.25277777777778,11429,36000,-24571,-4130351,68.25277777777778]
["     權利金收入",884734000,7827063,11139000,-3311937,29.732803662806358,7827063,11139000,-3311937,-293748505,29.732803662806358]
["     利息收入",121292000,127709,11000,116709,1060.990909090909,127709,11000,116709,109517784,1060.990909090909]
[" 政府撥入收入",45859663000,1440000000,1790000000,-350000000,19.553072625698324,1440000000,1790000000,-350000000,4095400000,19.553072625698324]
["     公庫撥款收入",45859663000,1440000000,1790000000,-350000000,19.553072625698324,1440000000,1790000000,-350000000,4095400000,19.553072625698324]
[" 其他收入",32337000,159697419,2564000,157133419,6128.448478939158,159697419,2564000,157133419,586728982,6128.448478939158]
["     雜項收入",32337000,159697419,2564000,157133419,6128.448478939158,159697419,2564000,157133419,586728982,6128.448478939158]
["     收回金融業特別準備",0,0,0,0,0,0,0,0,586728983,0]
["基金用途",41625492000,1874610172,2246996000,-372385828,16.572607516880314,1874610172,2246996000,-372385828,4656634119,16.572607516880314]
["  農業研究、實驗、技術\n  改進計畫",11350000,804105,811000,-6895,0.8501849568434031,804105,811000,-6895,0,0.8501849568434031]
["         購建固定資產 ",2360000,0,0,0,0,0,0,0,0,0]
["         其他 ",8990000,804105,811000,-6895,0.8501849568434031,804105,811000,-6895,0,0.8501849568434031]
["  農業貸款利息差額補貼\n  計畫",2256325000,0,0,0,0,0,0,0,0,0]
["  糧政業務計畫",12320591000,965484027,1234103000,-268618973,21.76633336115381,965484027,1234103000,-268618973,0,21.76633336115381]
["         購建固定資產 ",21711000,0,195000,-195000,100,0,195000,-195000,0,100]
["         其他 ",12298880000,965484027,1233908000,-268423973,21.753969744908048,965484027,1233908000,-268423973,0,21.753969744908048]
["  穩定肥料及相關資材供需計畫",1824375000,90,50000000,-49999910,99.99982,90,50000000,-49999910,1922875989,99.99982]
[" 產銷調節緊急處理計畫",158755000,0,0,0,0,0,0,0,215713411,0]
["  農漁民子女就學獎助學金\n  計畫",989621000,740000,2060000,-1320000,64.07766990291263,740000,2060000,-1320000,0,64.07766990291263]
[" 豬隻死亡保險業務計畫",227322000,0,0,0,0,0,0,0,7590000,0]
["  家禽流行性感冒防疫計畫",137300000,0,0,0,0,0,0,0,0,0]
[" 輔導菸農轉型與檳榔廢\n 園轉作計畫",565300000,242349652,35000000,207349652,592.4275771428571,242349652,35000000,207349652,null,592.4275771428571]
[" 處理農會漁會信用部計畫",106716000,0,0,0,0,0,0,0,null,0]
[" 保護農地-拆除農地上新增違規工廠行\n 動方案",null,9950000,0,9950000,0,9950000,0,9950000,null,0]
[" 離農獎勵計畫",84000000,8271291,0,8271291,0,8271291,0,8271291,null,0]
[" 全民造林計畫",337008000,12900,265000,-252100,95.13207547169812,12900,265000,-252100,0,95.13207547169812]
["  森林遊樂及森林鐵路經營\n  管理計畫",1021802000,6309844,27210000,-20900156,76.81056964351342,6309844,27210000,-20900156,0,76.81056964351342]
["         購建固定資產 ",283002000,2095,1030000,-1027905,99.79660194174758,2095,1030000,-1027905,0,99.79660194174758]
["         其他 ",738800000,6307749,26180000,-19872251,75.90622994652406,6307749,26180000,-19872251,0,75.90622994652406]
[" 獎勵輔導造林計畫",282807000,113300,206000,-92700,45,113300,206000,-92700,0,45]
["  造林貸款及山坡地開發利\n  用回饋金繳交管理計畫",27160000,0,0,0,0,0,0,0,0,0]
["  農業天然災害救助計畫",1085778000,12541261,350000000,-337458739,96.41678257142857,12541261,350000000,-337458739,2339908749,96.41678257142857]
["  漁業發展補助計畫",22002000,66553,1051000,-984447,93.66764985727878,66553,1051000,-984447,0,93.66764985727878]
["  漁業用油補貼計畫",0,0,0,0,0,0,0,0,170545969,0]
[" 加強水產品技術研發與\n 改進計畫",0,0,0,0,0,0,0,0,0,0]
["  調整產業或防範措施計畫",1859606000,5933005,5500000,433005,7.872818181818182,5933005,5500000,433005,0,7.872818181818182]
["  進口損害救助及穩價計畫",1000000,0,250000,-250000,100,0,250000,-250000,0,100]
["  對地綠色環境給付計畫",8631651000,542444589,469170000,73274589,15.617918664876271,542444589,469170000,73274589,0,15.617918664876271]
["  農產品進口管理計畫",51958000,0,0,0,0,0,0,0,1,0]
[" 農村再生規劃及人力培育計畫",1184406000,74870110,31805000,43065110,135.40358434208457,74870110,31805000,43065110,null,135.40358434208457]
["         購建固定資產 ",75289000,4900,100000,-95100,95.1,4900,100000,-95100,null,95.1]
["         其他 ",1109117000,74865210,31705000,43160210,136.13061031383063,74865210,31705000,43160210,null,136.13061031383063]
[" 農村再生建設及發展計畫",8429079000,4719445,39565000,-34845555,88.07166687729054,4719445,39565000,-34845555,null,88.07166687729054]
["         購建固定資產 ",1936465000,65600,970000,-904400,93.23711340206185,65600,970000,-904400,null,93.23711340206185]
["         其他 ",6492614000,4653845,38595000,-33941155,87.94184479854904,4653845,38595000,-33941155,null,87.94184479854904]
["  一般行政管理計畫",9580000,0,0,0,0,0,0,0,0,0]
["    農發基金",null,0,80000,-80000,100,0,80000,-80000,null,100]
["    漁發",null,0,0,0,0,0,0,0,null,0]
["    自然",null,0,0,0,0,0,0,0,null,0]
["    造林",null,0,0,0,0,0,0,0,null,0]
["    漁平",null,0,0,0,0,0,0,0,null,0]
["    天災",null,0,0,0,0,0,0,0,null,0]
["    農損",null,0,0,0,0,0,0,0,null,0]
["  再生",null,0,0,0,0,0,0,0,null,0]
[" 解繳國庫計畫",0,0,0,0,0,0,0,0,null,0]
[" 建購固定資產小計",0,0,0,0,0,0,0,0,null,0]
["    房屋及建築",null,null,null,0,0,0,0,0,null,0]
["    土地"]
["    土地改良物"]
["      機械及設備",null,null,null,0,0,0,0,0,null,0]
["      交通及運輸設備",null,null,null,0,0,0,0,0,null,0]
["      什項設備",null,null,null,0,0,0,0,0,null,0]
["        無形資產",null,null,null,0,0,0,0,0,null,0]
[" 其他小計",50836520000,1960509571,2345381000,-384871429,16.409761527018425,1960509571,2345381000,-384871429,null,16.409761527018425]
[" 合                    計",50836520000,1960509571,2345381000,-384871429,16.409761527018425,1960509571,2345381000,-384871429,null,16.409761527018425]
["本期賸餘（短絀－）",12903843000,158656513,410179000,-251522487,61.32017655706411,158656513,410179000,-251522487,null,61.32017655706411]
["期初基金餘額",60294843000,62634694778.02,60294843000,2339851778.0199966,3.880683092615395,62634694778.02,60294843000,2339851778.0199966,null,3.880683092615395]
["解繳公庫",0,0,0,0,0,0,0,0,null,0]
["期末基金餘額",73198686000,62793351291.02,60705022000,2088329291.0199966,3.4401260755988137,62793351291.02,60705022000,2088329291.0199966,null,3.4401260755988137]
["註：「保護農地-拆除農地上新增違規工廠行動方案」經行政院106年10月13日院臺農字第1060029976號函核定，採併107年度農業發展基金決算方式辦理。"]
[{"$nulls":5},"核對",62793351291.02,60705022000,null,4656634119]
["購建固定資產-農發",24071000,0,195000,-195000,100,0,195000,-195000,null,100]
["林務",283002000,2095,1030000,-1027905,99.79660194174758,2095,1030000,-1027905,null,99.79660194174758]
["再生",2011754000,70500,1070000,-999500,93.41121495327103,70500,1070000,-999500,0,93.41121495327103]
["購建合計",2318827000,72595,2295000,-2222405,96.83681917211328,72595,2295000,-2222405,null,96.83681917211328]
[]
[]
[null,2318827000]

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["日期更新"]
["農 業 特 別 收 入 基 金"]
["平    衡    表"]
["中 華 民 國 107年 1 月 31 日"]
[{"$nulls":9},"單位：新臺幣元"]
["資           產",null,null,"金          額","％","負  債  及  基 金 餘 額",null,null,"金          額","％"]
["科  目  名  稱","編  號","檢查\n號碼",null,null,"科  目  名  稱","編  號","檢查\n號碼"]
["資                 產",1,"0",91219091080.01999,100,"負                債",2,"9",28425739789,31.18]
["一、流動資產",11,"8",68044616994.43,74.6,"一、流動負債","21","7",5746006674,6.3100000000000005,6.3100000000000005]
["  1.現金",111,"5",53491446096.5,58.64,"  1.短期債務","211","4",3973927395,4.36]
["    (1)庫存現金",1111,"1",0,0,"    (1)短期借款","2112","7",3973927395,4.36]
["    (2)銀行存款",1112,"8",53487817376.5,58.64,"  2.應付款項","212","1",1536299016,1.69]
["    (3)零用及週轉金","1113","4",3628720,0,"    (1)應付帳款","2122","4",126172008,0.14]
["      (4)匯撥中現金","1114","A",0,0,"    (2)應付代收款","2123","A",93641432,0.1]
["  2.短期投資","112","2",1238065.93,0,"    (3)應付費用","2125","3",233935689,0.26]
["    (1)有價證券","1122","5",1238065.93,0,"    (4)應付利息","2127","6",1081486000,1.19]
[" 3.應收款項","113","0",162788486,0.18,"    (5)其他應付款","212Y","1",1063887,0]
["    (1)應收票據","1131","6",0,0,"  3.預收款項","213","9",235780263,0.26]
["     (2)應收帳款","1133","9",92071454,0.1,"    (1)預收收入","2133","5",1334992,0]
["    (3)備抵呆帳-應收帳款","1134","5",-341214,0,"    (2)預收定金","2134","4",5787749,0.01]
["    (4)留抵稅額","113D","9",0,0,"    (3)預收貨款","2131","5",227302898,0.25]
["    (5)應收收益","1138","A",0,0,"    (4)銷項稅額","2135","A",0,0]
["    (6)應收利息","1139","7",7034858,0.01,"    (5)其他預收款","213Y","1",1354624,0]
["    (7)其他應收款","113Y","0",65293792,0.07]
["    (8)備抵呆帳-其他各項應收款","113Z","5",-1270404,0]
["  4.存貨","114","7",9761146297,10.7,"二、其他負債","22","5",22679733115,24.87]
["     (1)原  料","0","0",0,0,"  1.什項負債","221","2",702662035,0.78]
["    (2)物　料","1141","3",20891989,0.02,"    (1)存入保證金","2211","9",342828494,0.38]
["    (3)商品存貨","1142","5",1841774,0,"    (2)應付保管款","2212","5",0,0]
["    (4)在製品","1143","6",4647787,0.01,"     (3)應付退休及離職金","2213","1",0,0]
["     (5)製成品","1144","2",873103,0,"    (4)暫收及待結轉帳項","2215","4",43256948,0.05]
["    (6)在植農作物","114B","0",0,0,"    (5)其他什項負債","221Y","9",0,0]
["    (7)農產品","1147","1",23003987631,25.22,"    (6)應付代管資產","2214","8",316576593,0.35]
["     (8)畜產品","1149","4",0,0,"  2.負債準備","223",null,21977071080,24.09]
["    (9)備抵存貨跌價短絀","114Z","6",-13271095987,-14.55,"    (1)金融業特別準備","2231",null,21977071080,24.09,"來源餘絀表"]
["  5.預付款項","115","4",645601217,0.71,"基      金       餘        額","3","8",62793351291.02,68.84,62793351291.02]
["    (1)預付貨款","1151","A",0,0,"一、基金餘額","31","6",62793351291.02,68.84,0]
["    (2)用品盤存","1153","3",0,0,"  1.基金餘額","311","3",62793351291.02,68.84,"核對"]
["    (3)預付費用","1154","0",628222991,0.69,"  (1)累積餘額","3111","0",62634694778.02,68.66,"來源餘絀表"]
["        (4)進項稅額","1156","2",0,0,"  (2)本期賸餘","3112","6",158656513,0.17,158656513,"＊12月份平衡表本期賸餘及本期短絀應為0，"]
["    (5)預付繳庫數","1158","5",0,0,"   (3)本期短絀","3113","3",0,null,"差異","要結轉至累積餘額，月報表達請與決算書一致。"]
["    (6)其他預付款","115Y","4",17378226,0.02,{"$nulls":5},0]
["  6.短期貸墊款","116","1",3982396832,4.37]
["    (1)短期墊款","1161","8",3982396832,4.37]
["    (2)短期貸款","1162","1",0,0]
["二、投資、長期應收款項、貸墊款及準備金","12","6",22567740376,24.740000000000002]
["  1.長期應收款項","121","3",0,0]
["    (1)長期應收款","1213","2",0,0]
["  2.長期貸款","122","A",11515394,0.01]
["     (1)其他長期貸款","122Y","A",11515394,0.01]
["    (2)備抵呆帳-其他長期貸款(-)","122Z","2",0,0]
["  3.長期墊款","123","5",572803858,0.63]
["    (1)其他長期墊款","123Y","5",572803858,0.63]
["  4.準備金","124","5",21983421124,24.1]
["     (1)其他準備金","124Y","1",21983421124,24.1]
["三、其他資產","13","4",606733709.5899999,0.66]
["  1.什項資產","131","1",602492082.5899999,0.66]
["    (1)存出保證金","1311","8",91209241.14,0.1]
["    (2)催收款項","1313","A",700631712.8,0.77]
["　　(3)備抵呆帳-催收款項(-)","1314","7",-525593411.35,-0.58]
["    (4)暫付及待結轉帳項","1315","3",19667947,0.02]
["    (5)代管資產","1316","0",316576593,0.35]
["  2.內部往來","133","6",4241627,0]
["     (1)內部往來","1331","2",4241627,0]
["合       計",null,null,91219091080.01999,100,"合       計",null,null,91219091080.01999,100]
["信託代理與保證資產","14",null,5432968847.9,null,"   信託代理與保證負債","23",null,5432968847.9]
[null,"借貸差異",null,0]
[null,null,null,"全部基金合計",null,"林務發展",null,null,"農損基金"]
[null,null,null,5432968847.9,null,0,null,null,0,null,5432968847.9]
["保證品",null,"品",5431668847.9,{"$nulls":6},5431668847.9]
["保管有價證券",null,"証券",1300000,{"$nulls":6},1300000]
[]
[null,null,null,0]

{"sheet":"購建固定資產","index":2,"n_rows":73,"n_cols":20,"rows_kept":73,"cut":false,"hidden":false,"merged":[[60,0,60,1],[72,0,72,1],[32,16,39,16],[32,17,39,17],[42,16,47,16],[42,17,47,17],[50,16,59,16],[50,17,59,17],[9,16,12,16],[9,17,10,17],[13,16,19,16],[13,17,19,17],[21,16,27,16],[21,17,27,17],[4,2,4,6],[4,8,4,13],[4,15,8,15],[5,2,5,6],[5,8,5,11],[5,16,7,16],[6,5,8,5],[6,9,8,9]],"flags":["formulas_cached_only"]}
[null,"農 業 特 別 收 入 基 金"]
[null,"固定資產建設改良擴充執行情形明細表"]
[null,"中 華 民 國 107 年 1月 份 "]
[null," ",{"$nulls":15},"單位:新臺幣元"]
[null,null,"本       年       度",{"$nulls":4}," ","執        行        情        形",{"$nulls":6},"結餘款"]
[null,null,"可   用   預   算   數",{"$nulls":4},"累計預算","  實  際  執  行  數",null,null,null,"  比 較 增 減 （-）",null,null,null,"差 異 或 落 後\n 原 因"]
[null,"計 畫 名 稱","以  前","本 年 度","本年度","調整數"," ","分 配 數"," ","應付未付數",null,null," "," ","契 約",null,null,"改進措施"]
[null," ","年  度","法      定","奉准先行",null,"合    計"," ","實支數",null,"合  計","％","金   額","％","責任數"]
[null,null,"保留數","預 算 數","辦理數",null,"(1)","(2)",null,null,"(3)","(3)/(2)","(4)=(3)-(2)","(4)/(2)",null,null," "]
[null,"土地",671918,0,null,0,671918,0,0,null,0,null,0,0]
[null,"   土地",671918,0,null,0,671918,0,null,null,0,0,0,0]
[null,"  購建中固定資產",{"$nulls":10},0,0]
[]
[null,"土地改良物",570934933,2056500000,0,0,2627434933,56075000,65600,0,65600,0.11698617922425324,-56009400,99.88301382077574,0,0,"農村再生基金：107年度本項計畫水保局業於106年12月15日完成總平臺第1次審查，累計審查通過6.21億元，並於107年1月下旬核定在案，多數案件刻正辦理測設發包作業，暫未有經費實支情形。另已訂定於107年3月30日召開總平臺第2次會議，以儘速核定相關計畫經費。\n林務發展及造林基金：主要係阿里山森林鐵路奮起湖、阿里山段邊坡整治及緊急搶修工程因工程進度未如預期，致執行落後。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ","農村再生基金：已要求各執行單位於工程核定後3個月內完成工程細部設計及上網發包等工作。\n林務發展及造林基金：積極辦理。",null,56009400]
[null,"   土地改良物",570934933,2056500000,0,0,2627434933,56075000,0,0,0,0,-56075000,100,0,0,null,null,null,56075000]
[null,"林務",67450884,83000000,null,0,150450884,10284000,0,null,0,0,-10284000,100,{"$nulls":5},10284000]
[null,"再生",503484049,1973500000,null,null,2476984049,45791000,null,null,0,null,-45791000,100,0,{"$nulls":4},45791000]
[null,"農發",null,0,null,null,0,null,null,null,0,null,0,0,{"$nulls":5},0]
[null,"  購建中固定資產",0,0,0,0,0,0,65600,0,65600,0,65600,0,0,0,null,null,null,-65600]
[null,"再生",{"$nulls":4},0,null,65600,null,65600,null,65600,0,{"$nulls":5},-65600]
[null,"林務",null," ",null,null,0,null,null,null,0,0,0,0,{"$nulls":5},0]
[null,"房屋及建築",34621072,81960000,0,0,116581072,810000,0,0,0,0,-810000,100,0,0,"林務發展及造林基金：1.太平山肖楠館整修工程因天氣寒冷無法施工，致執行落後。2.祝山車站改建工程因規劃設計進度未如預期，致執行落後。\n\n","林務發展及造林基金：積極辦理。",null,810000]
[null,"   房屋及建築",34621072,81960000,0,0,116581072,810000,0,0,0,0,-810000,100,0,0,null,null,null,810000]
[null,"農發",{"$nulls":4},0,null,null,null,0,0,0,0,0,0,null,null,null,0]
[null,"農損",{"$nulls":4},0,null,null,null,0,0,0,0,0,0,null,null,null,0]
[null,"林務",34621072,81960000,null,0,116581072,810000,0,null,0,0,-810000,100,null,0,null,null,null,810000]
[null,"再生",{"$nulls":4},0,null,0,null,0,0,0,0,0,{"$nulls":4},0]
[null,"  購建中固定資產",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0]
[null,"農發",{"$nulls":8},0,0,0,0,null,0,null,null,null,0]
[null,"農損",{"$nulls":8},0,null,0,{"$nulls":6},0]
[null,"林務",{"$nulls":8},0,null,0,{"$nulls":6},0]
[{"$nulls":19},0]
[null,"機械及設備",1200000,78137000,0,0,79337000,475000,4900,0,4900,1.0315789473684212,-470100,98.96842105263158,0,0,"農村再生基金：係配合機關組改期程，未執行相關資訊設備。                                                                                                                                                                                                          農業發展基金：設備採購案刻正規劃中，尚未執行。                                                                                                                                                                                                      ","農發基金：儘速完成採購相關作業。\n農再基金：年度初始，預計購置設備及數量，配合組織調整，機型及數量仍持續調查中。\n",null,470100]
[null,"   機械及設備",1200000,78137000,0,0,79337000,475000,4900,0,4900,1.0315789473684212,-470100,98.96842105263158,0,0,null,null,null,470100]
[null,"再生",null,36644000,null,null,36644000,280000,4900,null,4900,1.7500000000000002,-275100,98.25,0,0,null,null,null,275100]
[null,"農發",null,23921000,0,null,23921000,195000,null,null,0,0,-195000,100,0,0,null,null,null,195000]
[null,"農損",{"$nulls":4},0,null,null,null,0,0,0,0,0,0,null,null,null,0]
[null,"林務",1200000,17572000,null,0,18772000,0,0,null,0,0,0,0,{"$nulls":5},0]
[{"$nulls":19},0]
[null,"  購建中固定資產",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0]
[null,"林務",{"$nulls":4},0,null,null,null,0,0,0,0,{"$nulls":5},0]
[{"$nulls":19},0]
[null,"交通及運輸設備",116327474,92244000,0,0,208571474,11402000,2095,0,2095,0.018373969479038764,-11399905,99.98162603052097,0,0,"林務發展及造林基金主要係臺鐵局代辦阿里山森林鐵路冷氣客車廂採購案因驗收缺失待改善，致執行落後。                                                                                                                                                                                                                                \n農業發展基金:因應業務需求，實際執行數較預計數減少。\n農再基金：年度初始規畫中，致執行進度落後。","林務發展及造林基金：積極辦理。\n農再基金：年度業務採購已積極規劃辦理中。\n                                                                                                                                                                                                                                                                                            ",null,11399905]
[null,"   交通及運輸設備",116327474,92244000,0,0,208571474,11402000,0,0,0,0,-11402000,100,0,0,null,null,null,11402000]
[null,"農發",null,150000,null,null,150000,null,null,null,0,0,0,0,{"$nulls":5},0]
[null,"農損",{"$nulls":4},0,null,null,null,0,0,0,{"$nulls":6},0]
[null,"林務",116327474,91914000,null,0,208241474,11322000,0,null,0,0,-11322000,100,{"$nulls":5},11322000]
[null,"再生",null,180000,null,null,180000,80000,null,null,0,0,-80000,100,0,0,null,null,null,80000]
[null,"  購建中固定資產",{"$nulls":6},2095,0,2095,0,2095,0,0,0,null,null,null,-2095]
[null,"林務",{"$nulls":6},2095,null,2095,0,2095,0,{"$nulls":5},-2095]
[null,"雜項設備",4955000,9986000,0,0,14941000,130000,0,0,0,0,-130000,100,0,0,"林務發展及造林基金：阿里山森林鐵路未及辦理採購，致執行落後。                                                                                                                                                               \n農再基金：配合既有設備汰換期限，分期申請購買。","林務發展及造林基金：積極辦理。\n農再基金：年度業務採購已積極規劃辦理中。",null,130000]
[null,"   雜項設備",4955000,9986000,0,0,14941000,130000,0,0,0,0,-130000,100,0,0,null,null,null,"撙節開支，致執行落後。"]
[null,"農發",{"$nulls":4},0,0,null,null,0,0,0,0,null,0,null,null,null,0]
[null,"林務",4955000,8556000,null,0,13511000,20000,0,0,0,0,-20000,-100,{"$nulls":5},20000]
[null,"再生",0,1430000,null,null,1430000,110000,null,null,0,0,-110000,100,{"$nulls":5},110000]
[null,"漁發",{"$nulls":4},0,null,null,null,0,0,0,0,{"$nulls":5},0]
[null,"  購建中固定資產",{"$nulls":6},0,null,0,null,0]
[null,"林務",{"$nulls":6},0,null,0,null,0,0]
[{"$nulls":19},0]
[null,"合   計",728710397,2318827000,0,0,3047537397,68892000,72595,0,72595,0.10537507983510422,-68819405,99.8946249201649,0,0,null,null,null,68819405]
["勾稽上表與下表合計",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"合   計",728710397,2318827000,0,0,3047537397,68892000,72595,0,72595,null,-68819405,99.8946249201649,0,0]
["本表基金合計","農發",0,24071000,0,0,24071000,195000,0,0,0,0,-195000,100,0,0]
[null,"林務",225226348,283002000,0,0,508228348,22436000,2095,0,2095,0.009337671599215546,-22433905,99.99066232840079,0,0]
[null,"再生",503484049,2011754000,0,0,2515238049,46261000,70500,0,70500,0.15239618685285664,-46190500,99.84760381314715,0,0]
[null,"農損",0,null,0,0,null,0,0,0,0,0,0,0,0]
[null,"核對來源餘絀表",{"$nulls":14},"森林鐵路柴油機車因阿里山鐵路第42號隧道處坍方，試車時程延誤；軌道砸道車發生履約爭議處理中，致執行進度落後。"]
[null,"農發",{"$error":"#REF!"},24071000,null,null,{"$error":"#REF!"},195000,0,null,0,null,-195000]
[null,"林務",{"$error":"#REF!"},283002000,{"$error":"#REF!"},null,{"$error":"#REF!"},1030000,2095,null,2095,null,-1027905]
[null,"再生",{"$error":"#REF!"},2011754000,{"$error":"#REF!"},null,{"$error":"#REF!"},1070000,70500,null,70500,null,-999500]
[null,"農損",{"$nulls":4},0]
[null,"小計",{"$error":"#REF!"},2318827000,{"$error":"#REF!"},0,{"$error":"#REF!"},2295000,72595,0,72595,0,-2222405,0,0]
["最上表與餘絀表差異",null,{"$error":"#REF!"},0,{"$error":"#REF!"},0,{"$error":"#REF!"},66597000,0,0,0,null,-66597000]