{"result":{"resource_id":"A17040000J-000026-8F5","records":{"會計月報_以前年度歲出轉入數累計表":{"CGBA3030C_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":"104","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":"0","保留數":"857,021","content":""},"會計年度":"105","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"0","保留數":"857,021","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"15","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":"04","預算科目名稱":"職業安全衛生署","目":"","分支計畫名稱":"","預算科目編號":"0030300000-2","截至本月止累計實現數":{"應付數":"0","保留數":"857,021","content":""},"會計年度":"105","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"0","保留數":"857,021","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"12","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":"一般行政","目":"02","分支計畫名稱":"","預算科目編號":"6830300100-9","截至本月止累計實現數":{"應付數":"0","保留數":"857,021","content":""},"會計年度":"105","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"0","保留數":"857,021","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"12","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":"02","預算年度":"","用途別編號":"","項":"","預算科目名稱":"一般行政","目":"","分支計畫名稱":"基本行政工作維持","預算科目編號":"6830300100-9","截至本月止累計實現數":{"應付數":"0","保留數":"857,021","content":""},"會計年度":"105","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"0","保留數":"857,021","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"12","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":"一般行政","目":"","分支計畫名稱":"","預算科目編號":"6830300100-9","截至本月止累計實現數":{"應付數":"0","保留數":"857,021","content":""},"會計年度":"105","用途別名稱":"02000000","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"0","保留數":"857,021","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"12","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":"857,021","content":""},"會計年度":"105","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"0","保留數":"857,021","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"12","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":"857,021","content":""},"會計年度":"105","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"0","保留數":"857,021","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"12","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":{"CGBA3030C_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":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"01","經資門":"1","執行數":"315,553,000"},{"用途別名稱":"人事費","業務計畫或工作計畫":"683003002001職業安全衛生業務","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":"43,720,739"},{"用途別名稱":"人事費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"01","經資門":"1","執行數":"4,469,286"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"0103","經資門":"1","執行數":"195,897,122"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"010301","經資門":"1","執行數":"195,897,122"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"0104","經資門":"1","執行數":"7,036,325"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"010401","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":"683003001001一般行政","用途別編號":"010401","經資門":"1","執行數":"6,072,934"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"010401","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":"750602053001公務人員退休撫卹給付","用途別編號":"010401","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":"010401","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":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"010402","經資門":"1","執行數":"963,391"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"0105","經資門":"1","執行數":"8,059,082"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"010501","經資門":"1","執行數":"8,059,082"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"0111","經資門":"1","執行數":"47,696,607"},{"用途別名稱":"獎金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"011101","經資門":"1","執行數":"21,337,447"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"011102","經資門":"1","執行數":"100,800"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"683003002001職業安全衛生業務","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":"特殊公勳獎賞","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":"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":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"011110","經資門":"1","執行數":"26,258,360"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"0121","經資門":"1","執行數":"4,447,441"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0121","經資門":"1","執行數":"4,469,286"},{"用途別名稱":"婚喪及生育補助","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪及生育補助","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪及生育補助","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪及生育補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪及生育補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"012111","經資門":"1","執行數":"1,356,966"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"012121","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"012121","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"012121","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"012121","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"012121","經資門":"1","執行數":"3,112,320"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"012131","經資門":"1","執行數":"4,447,441"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"0131","經資門":"1","執行數":"10,125,929"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"013101","經資門":"1","執行數":"3,187,772"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"013102","經資門":"1","執行數":"6,848,907"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"683003002001職業安全衛生業務","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":"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":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"值班費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"013103","經資門":"1","執行數":"0"},{"用途別名稱":"值班費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"013103","經資門":"1","執行數":"89,250"},{"用途別名稱":"值班費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"013103","經資門":"1","執行數":"0"},{"用途別名稱":"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":"013103","經資門":"1","執行數":"0"},{"用途別名稱":"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":"013103","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":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"0142","經資門":"1","執行數":"32,352"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683003002001職業安全衛生業務","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":"43,720,739"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"014201","經資門":"1","執行數":"32,352"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683003002001職業安全衛生業務","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":"43,720,739"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"0143","經資門":"1","執行數":"22,623,474"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"014302","經資門":"1","執行數":"17,044,467"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"014305","經資門":"1","執行數":"421,247"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"014306","經資門":"1","執行數":"5,157,760"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"0151","經資門":"1","執行數":"19,634,668"},{"用途別名稱":"保險","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"015101","經資門":"1","執行數":"12,263,695"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"015102","經資門":"1","執行數":"6,250,976"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"015103","經資門":"1","執行數":"1,119,643"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"一般團體保險","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"015105","經資門":"1","執行數":"354"},{"用途別名稱":"一般團體保險","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"015105","經資門":"1","執行數":"0"},{"用途別名稱":"一般團體保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"015105","經資門":"1","執行數":"0"},{"用途別名稱":"一般團體保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"015105","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"02","經資門":"1","執行數":"39,192,390"},{"用途別名稱":"業務費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"02","經資門":"1","執行數":"306,422,479"},{"用途別名稱":"業務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0201","經資門":"1","執行數":"602,687"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0201","經資門":"1","執行數":"99,750"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"020101","經資門":"1","執行數":"94,478"},{"用途別名稱":"教育費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"020102","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"020102","經資門":"1","執行數":"508,209"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"020102","經資門":"1","執行數":"99,750"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020102","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"020102","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":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"0202","經資門":"1","執行數":"1,908,421"},{"用途別名稱":"水電費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"020201","經資門":"1","執行數":"83,185"},{"用途別名稱":"水費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"020202","經資門":"1","執行數":"1,825,236"},{"用途別名稱":"電費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"0203","經資門":"1","執行數":"2,396,823"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0203","經資門":"1","執行數":"864,318"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"020301","經資門":"1","執行數":"487,165"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"020301","經資門":"1","執行數":"120,094"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"020302","經資門":"1","執行數":"1,909,658"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"020302","經資門":"1","執行數":"744,224"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0215","經資門":"1","執行數":"3,936,636"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0215","經資門":"1","執行數":"3,724,512"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"021501","經資門":"1","執行數":"3,936,636"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"021501","經資門":"1","執行數":"3,724,512"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"0219","經資門":"1","執行數":"4,783,220"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0219","經資門":"1","執行數":"1,877,565"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"021901","經資門":"1","執行數":"4,783,220"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"021901","經資門":"1","執行數":"1,877,565"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0221","經資門":"1","執行數":"153,000"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0221","經資門":"1","執行數":"850"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"022101","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"022101","經資門":"1","執行數":"151,200"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"022101","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"022101","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"022101","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"022102","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"022102","經資門":"1","執行數":"1,800"},{"用途別名稱":"規費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"022102","經資門":"1","執行數":"850"},{"用途別名稱":"規費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"022102","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"022102","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0231","經資門":"1","執行數":"132,583"},{"用途別名稱":"保險費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0231","經資門":"1","執行數":"7,348"},{"用途別名稱":"保險費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"023101","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"023101","經資門":"1","執行數":"55,833"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"023101","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","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":"023101","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","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":"023101","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"023102","經資門":"1","執行數":"7,348"},{"用途別名稱":"對業務活動保險","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":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","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":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"023103","經資門":"1","執行數":"76,750"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0249","經資門":"1","執行數":"990,104"},{"用途別名稱":"臨時人員酬金","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":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","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":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"勞務服務費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"024901","經資門":"1","執行數":"0"},{"用途別名稱":"勞務服務費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"024901","經資門":"1","執行數":"0"},{"用途別名稱":"勞務服務費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"024901","經資門":"1","執行數":"990,104"},{"用途別名稱":"勞務服務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"024901","經資門":"1","執行數":"0"},{"用途別名稱":"勞務服務費","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":"024901","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":"663003014001職業災害保護業務","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0250","經資門":"1","執行數":"62,800"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0250","經資門":"1","執行數":"3,531,999"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"025002","經資門":"1","執行數":"14,000"},{"用途別名稱":"出席費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"025002","經資門":"1","執行數":"1,075,600"},{"用途別名稱":"出席費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"025003","經資門":"1","執行數":"48,800"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"025003","經資門":"1","執行數":"1,921,200"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"025004","經資門":"1","執行數":"523,599"},{"用途別名稱":"稿費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"考試及其他作業費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"025005","經資門":"1","執行數":"0"},{"用途別名稱":"考試及其他作業費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"025005","經資門":"1","執行數":"0"},{"用途別名稱":"考試及其他作業費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"025005","經資門":"1","執行數":"11,600"},{"用途別名稱":"考試及其他作業費","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":"025005","經資門":"1","執行數":"0"},{"用途別名稱":"考試及其他作業費","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":"025005","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0251","經資門":"1","執行數":"212,797,804"},{"用途別名稱":"委辦費","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":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","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":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"025103","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"025103","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"025103","經資門":"1","執行數":"212,797,804"},{"用途別名稱":"委託辦理","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":"025103","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","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":"025103","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0261","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0261","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0261","經資門":"1","執行數":"50,151"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0261","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","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":"0261","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"026101","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"026101","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"026101","經資門":"1","執行數":"50,151"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"026101","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","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":"026101","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0271","經資門":"1","執行數":"2,722,977"},{"用途別名稱":"物品","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0271","經資門":"1","執行數":"3,659,144"},{"用途別名稱":"物品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"027101","經資門":"1","執行數":"1,365,244"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"027101","經資門":"1","執行數":"2,235,486"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"027102","經資門":"1","執行數":"1,246,969"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"027102","經資門":"1","執行數":"1,235,174"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"027103","經資門":"1","執行數":"110,764"},{"用途別名稱":"油料","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"027103","經資門":"1","執行數":"188,484"},{"用途別名稱":"油料","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"0279","經資門":"1","執行數":"20,577,511"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0279","經資門":"1","執行數":"68,912,632"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"027901","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"027901","經資門":"1","執行數":"20,577,511"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"027901","經資門":"1","執行數":"68,912,632"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027901","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"027901","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0282","經資門":"1","執行數":"715,257"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0282","經資門":"1","執行數":"5,600"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"028201","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"028201","經資門":"1","執行數":"715,257"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"028201","經資門":"1","執行數":"5,600"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"028201","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"028201","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0283","經資門":"1","執行數":"239,955"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0283","經資門":"1","執行數":"3,800"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"028301","經資門":"1","執行數":"239,955"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"028301","經資門":"1","執行數":"3,800"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"0284","經資門":"1","執行數":"361,400"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0284","經資門":"1","執行數":"333,346"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"028401","經資門":"1","執行數":"361,400"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"028401","經資門":"1","執行數":"333,346"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"028401","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"028401","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"0291","經資門":"1","執行數":"397,075"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0291","經資門":"1","執行數":"9,223,251"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"029101","經資門":"1","執行數":"397,075"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"029101","經資門":"1","執行數":"9,223,251"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0293","經資門":"1","執行數":"0"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0293","經資門":"1","執行數":"0"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0293","經資門":"1","執行數":"297,748"},{"用途別名稱":"國外旅費","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":"0293","經資門":"1","執行數":"0"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0293","經資門":"1","執行數":"0"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"029301","經資門":"1","執行數":"0"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"029301","經資門":"1","執行數":"0"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"029301","經資門":"1","執行數":"297,748"},{"用途別名稱":"國外旅費","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":"029301","經資門":"1","執行數":"0"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"029301","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"0294","經資門":"1","執行數":"17,240"},{"用途別名稱":"運費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0294","經資門":"1","執行數":"28,887"},{"用途別名稱":"運費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"029401","經資門":"1","執行數":"17,240"},{"用途別名稱":"運費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"029401","經資門":"1","執行數":"28,887"},{"用途別名稱":"運費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"0295","經資門":"1","執行數":"27,605"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0295","經資門":"1","執行數":"13,670"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"029501","經資門":"1","執行數":"27,605"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"029501","經資門":"1","執行數":"13,670"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"0299","經資門":"1","執行數":"157,200"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"029901","經資門":"1","執行數":"157,200"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"業務費*","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"02","經資門":"2","執行數":"0"},{"用途別名稱":"業務費*","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"02","經資門":"2","執行數":"0"},{"用途別名稱":"業務費*","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"02","經資門":"2","執行數":"2,846,860"},{"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":"2","執行數":"0"},{"用途別名稱":"業務費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"02","經資門":"2","執行數":"0"},{"用途別名稱":"委辦費*","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0251","經資門":"2","執行數":"0"},{"用途別名稱":"委辦費*","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0251","經資門":"2","執行數":"0"},{"用途別名稱":"委辦費*","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0251","經資門":"2","執行數":"2,846,860"},{"用途別名稱":"委辦費*","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":"0251","經資門":"2","執行數":"0"},{"用途別名稱":"委辦費*","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":"0251","經資門":"2","執行數":"0"},{"用途別名稱":"委託辦理*","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"025103","經資門":"2","執行數":"0"},{"用途別名稱":"委託辦理*","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"025103","經資門":"2","執行數":"0"},{"用途別名稱":"委託辦理*","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"025103","經資門":"2","執行數":"2,846,860"},{"用途別名稱":"委託辦理*","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":"025103","經資門":"2","執行數":"0"},{"用途別名稱":"委託辦理*","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":"025103","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":"663003014001職業災害保護業務","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"03","經資門":"2","執行數":"3,358,337"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"03","經資門":"2","執行數":"31,042,531"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0304","經資門":"2","執行數":"738,819"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0304","經資門":"2","執行數":"354,882"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"030401","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"030401","經資門":"2","執行數":"738,819"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"030401","經資門":"2","執行數":"354,882"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"030401","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"030401","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0306","經資門":"2","執行數":"2,580,718"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0306","經資門":"2","執行數":"30,614,019"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"030601","經資門":"2","執行數":"0"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"030601","經資門":"2","執行數":"2,514,227"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"030601","經資門":"2","執行數":"800,076"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"030601","經資門":"2","執行數":"0"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"030601","經資門":"2","執行數":"0"},{"用途別名稱":"軟體購置費*","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"030606","經資門":"2","執行數":"0"},{"用途別名稱":"軟體購置費*","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"030606","經資門":"2","執行數":"16,491"},{"用途別名稱":"軟體購置費*","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"030606","經資門":"2","執行數":"6,799,643"},{"用途別名稱":"軟體購置費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"030606","經資門":"2","執行數":"0"},{"用途別名稱":"軟體購置費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"030606","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"030607","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"030607","經資門":"2","執行數":"50,000"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"030607","經資門":"2","執行數":"23,014,300"},{"用途別名稱":"系統開發費*","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":"030607","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","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":"030607","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":"663003014001職業災害保護業務","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0319","經資門":"2","執行數":"38,800"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0319","經資門":"2","執行數":"73,630"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"031901","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"031901","經資門":"2","執行數":"38,800"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"031901","經資門":"2","執行數":"73,630"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"031901","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"031901","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"04","經資門":"1","執行數":"40,000,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"04","經資門":"1","執行數":"492,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"04","經資門":"1","執行數":"11,800,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0445","經資門":"1","執行數":"40,000,000"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0445","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0445","經資門":"1","執行數":"11,800,000"},{"用途別名稱":"社會福利津貼及濟助","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":"0445","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","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":"0445","經資門":"1","執行數":"0"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"044502","經資門":"1","執行數":"40,000,000"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"044502","經資門":"1","執行數":"0"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"044502","經資門":"1","執行數":"11,800,000"},{"用途別名稱":"濟助費","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":"044502","經資門":"1","執行數":"0"},{"用途別名稱":"濟助費","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":"044502","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":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"0475","經資門":"1","執行數":"492,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"663003014001職業災害保護業務","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":"683003001001一般行政","用途別編號":"047502","經資門":"1","執行數":"492,000"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"047502","經資門":"1","執行數":"0"}]},"支出實現數與公庫撥入數分析表":{"CGBA3030C_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":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"105","支出實現數":"797442282","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"797442282","公庫分配數餘額":"10227743","減項_以前年度撥款於本年度實現數":"0","月份":"12","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":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"105","支出實現數":"749252257","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"749252257","公庫分配數餘額":"10227743","減項_以前年度撥款於本年度實現數":"0","月份":"12","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":"職業災害保護業務","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":"6630301400","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"105","支出實現數":"40000000","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"40000000","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":"12","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":"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":"6830300100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"105","支出實現數":"353782050","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"353782050","公庫分配數餘額":"1854950","減項_以前年度撥款於本年度實現數":"0","月份":"12","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":"6830300100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"105","支出實現數":"3358337","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"3358337","公庫分配數餘額":"2663","減項_以前年度撥款於本年度實現數":"0","月份":"12","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":"職業安全衛生業務","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":"6830300200","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"105","支出實現數":"318222479","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"318222479","公庫分配數餘額":"8270909","減項_以前年度撥款於本年度實現數":"0","月份":"12","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":"職業安全衛生業務","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":"6830300200","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"105","支出實現數":"33889391","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"33889391","公庫分配數餘額":"99221","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"105","支出實現數":"48190025","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"48190025","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":"12","會計分類":"1","項目":"二、統籌科目","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公務人員退休撫卹給付","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7506205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"105","支出實現數":"43720739","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"43720739","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":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公教人員婚喪生育及子女教育補助","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"8903304500","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"105","支出實現數":"4469286","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"4469286","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":"12","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":"201600","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"105","支出實現數":"857021","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1058621","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":"12","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":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"105","支出實現數":"857021","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"857021","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":"12","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":"1","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":"6830300100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"105","支出實現數":"857021","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"857021","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":"12","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":"201600","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"105","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"201600","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":"12","會計分類":"1","項目":"二、退還以前年度收入數","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":"罰金罰鍰","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"180000","預算科目編號":"0430300101","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"105","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"180000","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":"12","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":"審查費","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"21600","預算科目編號":"0530300101","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"105","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"21600","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":"12","會計分類":"1","項目":"","加項_材料":"0"}]},"收入支出彙計表":{"CGBA3030C_收入支出彙計表_row":[{"會計年度":"105","金額_累計數":"798500903","月份":"12","會計分類":"1","會計科目編號":"410101","金額_本月數":"109557518","會計科目名稱":"公庫撥入數"},{"會計年度":"105","金額_累計數":"140823700","月份":"12","會計分類":"1","會計科目編號":"4103","金額_本月數":"33325000","會計科目名稱":"罰款及賠償收入"},{"會計年度":"105","金額_累計數":"0","月份":"12","會計分類":"1","會計科目編號":"410301","金額_本月數":"0","會計科目名稱":"罰款及賠償收入"},{"會計年度":"105","金額_累計數":"297870284","月份":"12","會計分類":"1","會計科目編號":"4104","金額_本月數":"21217831","會計科目名稱":"規費收入"},{"會計年度":"105","金額_累計數":"0","月份":"12","會計分類":"1","會計科目編號":"410401","金額_本月數":"0","會計科目名稱":"規費收入"},{"會計年度":"105","金額_累計數":"101014","月份":"12","會計分類":"1","會計科目編號":"4105","金額_本月數":"8061","會計科目名稱":"財產收入"},{"會計年度":"105","金額_累計數":"0","月份":"12","會計分類":"1","會計科目編號":"410501","金額_本月數":"0","會計科目名稱":"財產孳息收入"},{"會計年度":"105","金額_累計數":"0","月份":"12","會計分類":"1","會計科目編號":"410504","金額_本月數":"0","會計科目名稱":"廢舊物資售價收入"},{"會計年度":"105","金額_累計數":"623531","月份":"12","會計分類":"1","會計科目編號":"4108","金額_本月數":"114231","會計科目名稱":"其他收入"},{"會計年度":"105","金額_累計數":"0","月份":"12","會計分類":"1","會計科目編號":"410801","金額_本月數":"0","會計科目名稱":"其他收入"},{"會計年度":"105","金額_累計數":"436131353","月份":"12","會計分類":"1","會計科目編號":"510101","金額_本月數":"42079885","會計科目名稱":"繳付公庫數"},{"會計年度":"105","金額_累計數":"363743025","月份":"12","會計分類":"1","會計科目編號":"5102","金額_本月數":"17038510","會計科目名稱":"人事支出"},{"會計年度":"105","金額_累計數":"0","月份":"12","會計分類":"1","會計科目編號":"510201","金額_本月數":"0","會計科目名稱":"人事支出"},{"會計年度":"105","金額_累計數":"344159529","月份":"12","會計分類":"1","會計科目編號":"5103","金額_本月數":"110018162","會計科目名稱":"業務支出"},{"會計年度":"105","金額_累計數":"0","月份":"12","會計分類":"1","會計科目編號":"510301","金額_本月數":"0","會計科目名稱":"業務支出"},{"會計年度":"105","金額_累計數":"37247728","月份":"12","會計分類":"1","會計科目編號":"5104","金額_本月數":"10500357","會計科目名稱":"設備及投資支出"},{"會計年度":"105","金額_累計數":"0","月份":"12","會計分類":"1","會計科目編號":"510401","金額_本月數":"0","會計科目名稱":"增購財產支出"},{"會計年度":"105","金額_累計數":"52292000","月份":"12","會計分類":"1","會計科目編號":"5105","金額_本月數":"4900000","會計科目名稱":"獎補助支出"},{"會計年度":"105","金額_累計數":"0","月份":"12","會計分類":"1","會計科目編號":"510505","金額_本月數":"0","會計科目名稱":"補助社會保險及其他福利費用"},{"會計年度":"105","金額_累計數":"0","月份":"12","會計分類":"1","會計科目編號":"510506","金額_本月數":"0","會計科目名稱":"其他獎補捐助"},{"會計年度":"105","金額_累計數":"4345797","月份":"12","會計分類":"1","會計科目編號":"","金額_本月數":"-20314273","會計科目名稱":"收支餘絀"}]},"會計月報_以前年度歲入轉入數累計表":{"CGBA3030C_會計月報_以前年度歲入轉入數累計表_row":[{"節":"","預算年度":"92","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"90,031","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,031","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"03","減免":{"應收數":"30,000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"58","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"90,031","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,031","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"30,000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"59","預算科目名稱":"罰金罰鍰及過怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"90,031","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,031","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"03","減免":{"應收數":"30,000","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"90,031","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,031","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"30,000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"90,031","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,031","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"30,000","保留數":"0","content":""}},{"節":"","預算年度":"94","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"224,325","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"104,325","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"224,325","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"104,325","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"163","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"224,325","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"104,325","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"224,325","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"104,325","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"224,325","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"104,325","保留數":"0","content":""}},{"節":"","預算年度":"95","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"467,844","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"347,844","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"467,844","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"347,844","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"167","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"467,844","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"347,844","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"467,844","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"347,844","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"467,844","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"347,844","保留數":"0","content":""}},{"節":"","預算年度":"96","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"180,110","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"208,054","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"27,944","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"180,110","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"208,054","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"27,944","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"192","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"180,110","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"208,054","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"27,944","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"180,110","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"208,054","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"27,944","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"180,110","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"208,054","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"27,944","保留數":"0","content":""}},{"節":"","預算年度":"97","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"90,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"139,524","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"49,524","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"90,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"139,524","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"49,524","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"166","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"90,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"139,524","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"49,524","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"90,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"139,524","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"49,524","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"90,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"139,524","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"49,524","保留數":"0","content":""}},{"節":"","預算年度":"98","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"150,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"150,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"150,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"150,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"185","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"150,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"150,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"150,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"150,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"150,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"150,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"99","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"365,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"245,000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"365,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"245,000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"191","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"365,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"245,000","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"365,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"245,000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"365,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"245,000","保留數":"0","content":""}},{"節":"","預算年度":"100","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"192,948","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"192,948","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"192,948","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"192,948","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"190","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"192,948","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"192,948","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"192,948","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"192,948","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"192,948","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"192,948","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"101","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"117,996","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"240,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"627,996","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"270,000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"117,996","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"240,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"627,996","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"270,000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"189","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"117,996","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"240,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"627,996","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"270,000","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"117,996","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"240,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"627,996","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"270,000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"117,996","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"240,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"627,996","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"270,000","保留數":"0","content":""}},{"節":"","預算年度":"102","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"417,991","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"570,194","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"152,203","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"417,991","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"570,194","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"152,203","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"178","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"417,991","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"570,194","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"152,203","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"417,991","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"570,194","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"152,203","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"417,991","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"570,194","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"152,203","保留數":"0","content":""}},{"節":"","預算年度":"103","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"25,899","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"345,247","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"611,146","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"240,000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"25,899","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"345,247","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"611,146","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"240,000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"177","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"25,899","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"345,247","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"611,146","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"240,000","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"25,899","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"345,247","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"611,146","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"240,000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"25,899","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"345,247","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"611,146","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"240,000","保留數":"0","content":""}},{"節":"","預算年度":"104","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"9,194,167","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"1,447,333","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"10,790,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"40,000","保留數":"0","content":""},"款":"02","減免":{"應收數":"148,500","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"9,194,167","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"1,447,333","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"10,790,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"40,000","保留數":"0","content":""},"款":"","減免":{"應收數":"148,500","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0430300100-9","截至本月止累計實現數":{"應收數":"9,194,167","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"1,447,333","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"10,790,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"40,000","保留數":"0","content":""},"款":"","減免":{"應收數":"148,500","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430300101-1","截至本月止累計實現數":{"應收數":"9,194,167","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"1,447,333","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"10,790,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"40,000","保留數":"0","content":""},"款":"","減免":{"應收數":"148,500","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"9,194,167","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"1,447,333","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"10,790,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"40,000","保留數":"0","content":""},"款":"","減免":{"應收數":"148,500","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"合    計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"9,338,062","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"3,513,660","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"14,467,062","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"12","本月實現數":{"應收數":"40,000","保留數":"0","content":""},"款":"","減免":{"應收數":"1,615,340","保留數":"0","content":""}}]},"會計月報_歲入累計表":{"CGBA3030C_會計月報_歲入累計表_row":[{"節":"","應收收入數_3":"12,625,238","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"128,198,462","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"78,000,000","目":"","預算科目編號":"0400000000-2","會計年度":"105","細目名稱":"","分配數預算餘額_4":"62,823,700","追加減數":"0","月份":"12","本月實現數":"20,699,762","款":"02","原預算數":"78,000,000"},{"節":"","應收收入數_3":"12,625,238","預算年度":"105","細目編號":"","項":"149","截至本月止累計實現數_2":"128,198,462","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"78,000,000","目":"","預算科目編號":"0430300000-4","會計年度":"105","細目名稱":"","分配數預算餘額_4":"62,823,700","追加減數":"0","月份":"12","本月實現數":"20,699,762","款":"","原預算數":"78,000,000"},{"節":"","應收收入數_3":"12,625,238","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"128,094,762","預算科目名稱":"罰金罰鍰及怠金","截至本月止累計分配數_1":"78,000,000","目":"01","預算科目編號":"0430300100-9","會計年度":"105","細目名稱":"","分配數預算餘額_4":"62,720,000","追加減數":"0","月份":"12","本月實現數":"20,699,762","款":"","原預算數":"78,000,000"},{"節":"01","應收收入數_3":"12,625,238","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"128,094,762","預算科目名稱":"罰金罰鍰","截至本月止累計分配數_1":"78,000,000","目":"","預算科目編號":"0430300101-1","會計年度":"105","細目名稱":"","分配數預算餘額_4":"62,720,000","追加減數":"0","月份":"12","本月實現數":"20,699,762","款":"","原預算數":"78,000,000"},{"節":"","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"103,700","預算科目名稱":"賠償收入","截至本月止累計分配數_1":"0","目":"20","預算科目編號":"0430300300-8","會計年度":"105","細目名稱":"","分配數預算餘額_4":"103,700","追加減數":"0","月份":"12","本月實現數":"0","款":"","原預算數":"0"},{"節":"10","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"103,700","預算科目名稱":"一般賠償收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0430300301-0","會計年度":"105","細目名稱":"","分配數預算餘額_4":"103,700","追加減數":"0","月份":"12","本月實現數":"0","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"297,870,284","預算科目名稱":"規費收入","截至本月止累計分配數_1":"334,167,000","目":"","預算科目編號":"0500000000-8","會計年度":"105","細目名稱":"","分配數預算餘額_4":"-36,296,716","追加減數":"0","月份":"12","本月實現數":"21,217,831","款":"03","原預算數":"334,167,000"},{"節":"","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"114","截至本月止累計實現數_2":"297,870,284","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"334,167,000","目":"","預算科目編號":"0530300000-0","會計年度":"105","細目名稱":"","分配數預算餘額_4":"-36,296,716","追加減數":"0","月份":"12","本月實現數":"21,217,831","款":"","原預算數":"334,167,000"},{"節":"","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"297,735,332","預算科目名稱":"行政規費收入","截至本月止累計分配數_1":"334,110,000","目":"01","預算科目編號":"0530300100-4","會計年度":"105","細目名稱":"","分配數預算餘額_4":"-36,374,668","追加減數":"0","月份":"12","本月實現數":"21,214,704","款":"","原預算數":"334,110,000"},{"節":"01","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"295,874,932","預算科目名稱":"審查費","截至本月止累計分配數_1":"332,820,000","目":"","預算科目編號":"0530300101-7","會計年度":"105","細目名稱":"","分配數預算餘額_4":"-36,945,068","追加減數":"0","月份":"12","本月實現數":"21,070,504","款":"","原預算數":"332,820,000"},{"節":"02","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"1,860,400","預算科目名稱":"證照費","截至本月止累計分配數_1":"1,290,000","目":"","預算科目編號":"0530300102-0","會計年度":"105","細目名稱":"","分配數預算餘額_4":"570,400","追加減數":"0","月份":"12","本月實現數":"144,200","款":"","原預算數":"1,290,000"},{"節":"","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"134,952","預算科目名稱":"使用規費收入","截至本月止累計分配數_1":"57,000","目":"02","預算科目編號":"0530300300-3","會計年度":"105","細目名稱":"","分配數預算餘額_4":"77,952","追加減數":"0","月份":"12","本月實現數":"3,127","款":"","原預算數":"57,000"},{"節":"01","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"134,952","預算科目名稱":"資料使用費","截至本月止累計分配數_1":"57,000","目":"","預算科目編號":"0530300305-7","會計年度":"105","細目名稱":"","分配數預算餘額_4":"77,952","追加減數":"0","月份":"12","本月實現數":"3,127","款":"","原預算數":"57,000"},{"節":"","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"101,014","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":"105","細目名稱":"","分配數預算餘額_4":"101,014","追加減數":"0","月份":"12","本月實現數":"8,061","款":"04","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"224","截至本月止累計實現數_2":"101,014","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0730300000-0","會計年度":"105","細目名稱":"","分配數預算餘額_4":"101,014","追加減數":"0","月份":"12","本月實現數":"8,061","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"12,276","預算科目名稱":"財產孳息","截至本月止累計分配數_1":"0","目":"01","預算科目編號":"0730300100-5","會計年度":"105","細目名稱":"","分配數預算餘額_4":"12,276","追加減數":"0","月份":"12","本月實現數":"4,911","款":"","原預算數":"0"},{"節":"01","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"12,276","預算科目名稱":"利息收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0730300101-8","會計年度":"105","細目名稱":"","分配數預算餘額_4":"12,276","追加減數":"0","月份":"12","本月實現數":"4,911","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"88,738","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":"02","預算科目編號":"0730300600-8","會計年度":"105","細目名稱":"","分配數預算餘額_4":"88,738","追加減數":"0","月份":"12","本月實現數":"3,150","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"623,531","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":"105","細目名稱":"","分配數預算餘額_4":"623,531","追加減數":"0","月份":"12","本月實現數":"114,231","款":"07","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"229","截至本月止累計實現數_2":"623,531","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1130300000-4","會計年度":"105","細目名稱":"","分配數預算餘額_4":"623,531","追加減數":"0","月份":"12","本月實現數":"114,231","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"623,531","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":"1130300900-5","會計年度":"105","細目名稱":"","分配數預算餘額_4":"623,531","追加減數":"0","月份":"12","本月實現數":"114,231","款":"","原預算數":"0"},{"節":"01","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"11,887","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":"1130300901-8","會計年度":"105","細目名稱":"","分配數預算餘額_4":"11,887","追加減數":"0","月份":"12","本月實現數":"0","款":"","原預算數":"0"},{"節":"02","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"611,644","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":"1130300909-0","會計年度":"105","細目名稱":"","分配數預算餘額_4":"611,644","追加減數":"0","月份":"12","本月實現數":"114,231","款":"","原預算數":"0"},{"節":"","應收收入數_3":"12,625,238","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"426,793,291","預算科目名稱":"","截至本月止累計分配數_1":"412,167,000","目":"","預算科目編號":"合計","會計年度":"105","細目名稱":"","分配數預算餘額_4":"27,251,529","追加減數":"0","月份":"12","本月實現數":"42,039,885","款":"","原預算數":"412,167,000"}]},"會計月報_經費累計表":{"CGBA3030C_會計月報_經費累計表_row":[{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"0030000000-4","應付數":"0","用途別名稱":"","本月實現數":"141,936,350","原預算數":"760,380,000","第一預備金":"0","截至本月止累計實現數_2":"749,252,257","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"759,480,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"10,227,743","月份":"12","經費流用數":"0","款":"15"},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"","項":"04","預算調整數":"0","預算科目編號":"0030300000-2","應付數":"0","用途別名稱":"","本月實現數":"141,936,350","原預算數":"760,380,000","第一預備金":"0","截至本月止累計實現數_2":"749,252,257","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"759,480,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"10,227,743","月份":"12","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6630301400-7","應付數":"0","用途別名稱":"","本月實現數":"3,300,000","原預算數":"40,000,000","第一預備金":"0","截至本月止累計實現數_2":"40,000,000","預算科目名稱":"職業災害保護業務","截至本月止累計分配數_1":"40,000,000","目":"01","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"12","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6630301400-7","應付數":"0","用途別名稱":"","本月實現數":"3,300,000","原預算數":"40,000,000","第一預備金":"0","截至本月止累計實現數_2":"40,000,000","預算科目名稱":"職業災害保護業務","截至本月止累計分配數_1":"40,000,000","目":"","分支計畫名稱":"補助未加入勞保而遭遇職業災害之勞工補償經費","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"12","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6630301400-7","應付數":"0","用途別名稱":"獎補助費","本月實現數":"3,300,000","原預算數":"40,000,000","第一預備金":"0","截至本月止累計實現數_2":"40,000,000","預算科目名稱":"職業災害保護業務","截至本月止累計分配數_1":"40,000,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"12","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300100-9","應付數":"0","用途別名稱":"","本月實現數":"23,648,973","原預算數":"355,637,000","第一預備金":"0","截至本月止累計實現數_2":"353,782,050","預算科目名稱":"一般行政","截至本月止累計分配數_1":"355,637,000","目":"02","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,854,950","月份":"12","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300100-9","應付數":"0","用途別名稱":"","本月實現數":"16,517,831","原預算數":"315,553,000","第一預備金":"0","截至本月止累計實現數_2":"315,553,000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"315,553,000","目":"","分支計畫名稱":"人員維持","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"12","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6830300100-9","應付數":"0","用途別名稱":"人事費","本月實現數":"16,517,831","原預算數":"315,553,000","第一預備金":"0","截至本月止累計實現數_2":"315,553,000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"315,553,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"12","經費流用數":"0","款":""},{"節":"","分支計畫編號":"02","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300100-9","應付數":"0","用途別名稱":"","本月實現數":"7,131,142","原預算數":"40,084,000","第一預備金":"0","截至本月止累計實現數_2":"38,229,050","預算科目名稱":"一般行政","截至本月止累計分配數_1":"40,084,000","目":"","分支計畫名稱":"基本行政工作維持","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,854,950","月份":"12","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300100-9","應付數":"0","用途別名稱":"業務費","本月實現數":"7,131,142","原預算數":"39,598,000","第一預備金":"0","截至本月止累計實現數_2":"37,737,050","預算科目名稱":"一般行政","截至本月止累計分配數_1":"39,592,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,854,950","月份":"12","經費流用數":"-6,000","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6830300100-9","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"486,000","第一預備金":"0","截至本月止累計實現數_2":"492,000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"492,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"12","經費流用數":"6,000","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300100-9*","應付數":"0","用途別名稱":"","本月實現數":"300,000","原預算數":"3,361,000","第一預備金":"0","截至本月止累計實現數_2":"3,358,337","預算科目名稱":"一般行政","截至本月止累計分配數_1":"3,361,000","目":"02","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,663","月份":"12","經費流用數":"0","款":""},{"節":"","分支計畫編號":"02","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300100-9*","應付數":"0","用途別名稱":"","本月實現數":"300,000","原預算數":"3,361,000","第一預備金":"0","截至本月止累計實現數_2":"3,358,337","預算科目名稱":"一般行政","截至本月止累計分配數_1":"3,361,000","目":"","分支計畫名稱":"基本行政工作維持","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,663","月份":"12","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6830300100-9*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"300,000","原預算數":"3,361,000","第一預備金":"0","截至本月止累計實現數_2":"3,358,337","預算科目名稱":"一般行政","截至本月止累計分配數_1":"3,361,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,663","月份":"12","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"104,487,020","原預算數":"327,011,000","第一預備金":"0","截至本月止累計實現數_2":"318,222,479","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"326,493,388","目":"03","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"8,270,909","月份":"12","經費流用數":"-517,612","款":""},{"節":"","分支計畫編號":"01","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"3,142,988","原預算數":"9,177,000","第一預備金":"0","截至本月止累計實現數_2":"8,730,784","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"8,977,000","目":"","分支計畫名稱":"健全職業安全衛生管理及制度","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"246,216","月份":"12","經費流用數":"-200,000","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"3,142,988","原預算數":"9,177,000","第一預備金":"0","截至本月止累計實現數_2":"8,730,784","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"8,977,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"246,216","月份":"12","經費流用數":"-200,000","款":""},{"節":"","分支計畫編號":"02","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"3,877,829","原預算數":"14,361,000","第一預備金":"0","截至本月止累計實現數_2":"13,768,076","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"13,861,000","目":"","分支計畫名稱":"建構職場安全及推動防災措施","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"92,924","月份":"12","經費流用數":"-500,000","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"3,877,829","原預算數":"14,361,000","第一預備金":"0","截至本月止累計實現數_2":"13,768,076","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"13,861,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"92,924","月份":"12","經費流用數":"-500,000","款":""},{"節":"","分支計畫編號":"03","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"3,249,195","原預算數":"10,231,000","第一預備金":"0","截至本月止累計實現數_2":"9,417,103","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"9,431,000","目":"","分支計畫名稱":"強化職業衛生與推動勞工健康服務","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"13,897","月份":"12","經費流用數":"-800,000","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"3,249,195","原預算數":"10,231,000","第一預備金":"0","截至本月止累計實現數_2":"9,417,103","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"9,431,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"13,897","月份":"12","經費流用數":"-800,000","款":""},{"節":"","分支計畫編號":"04","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"2,002,642","原預算數":"11,944,000","第一預備金":"0","截至本月止累計實現數_2":"13,488,230","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"13,544,000","目":"","分支計畫名稱":"加強職業傷病通報、補助與重建","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"55,770","月份":"12","經費流用數":"1,600,000","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"402,642","原預算數":"2,044,000","第一預備金":"0","截至本月止累計實現數_2":"1,688,230","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"1,744,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"55,770","月份":"12","經費流用數":"-300,000","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"獎補助費","本月實現數":"1,600,000","原預算數":"9,900,000","第一預備金":"0","截至本月止累計實現數_2":"11,800,000","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"11,800,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"12","經費流用數":"1,900,000","款":""},{"節":"","分支計畫編號":"05","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"3,293,226","原預算數":"11,408,000","第一預備金":"0","截至本月止累計實現數_2":"10,981,523","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"11,293,388","目":"","分支計畫名稱":"加強勞動監督檢查","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"311,865","月份":"12","經費流用數":"-114,612","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"3,293,226","原預算數":"11,408,000","第一預備金":"0","截至本月止累計實現數_2":"10,981,523","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"11,293,388","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"311,865","月份":"12","經費流用數":"-114,612","款":""},{"節":"","分支計畫編號":"06","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"72,482,752","原預算數":"226,250,000","第一預備金":"0","截至本月止累計實現數_2":"219,057,094","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"226,250,000","目":"","分支計畫名稱":"落實危險性機械及設備檢查與管理","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"7,192,906","月份":"12","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"72,482,752","原預算數":"226,250,000","第一預備金":"0","截至本月止累計實現數_2":"219,057,094","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"226,250,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"7,192,906","月份":"12","經費流用數":"0","款":""},{"節":"","分支計畫編號":"07","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"1,176,000","原預算數":"2,940,000","第一預備金":"0","截至本月止累計實現數_2":"2,940,000","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"2,940,000","目":"","分支計畫名稱":"健全機械、設備及器具安全資訊登錄與驗證","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"12","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"1,176,000","原預算數":"2,940,000","第一預備金":"0","截至本月止累計實現數_2":"2,940,000","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"2,940,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"12","經費流用數":"0","款":""},{"節":"","分支計畫編號":"08","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"15,262,388","原預算數":"40,700,000","第一預備金":"0","截至本月止累計實現數_2":"39,839,669","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"40,197,000","目":"","分支計畫名稱":"提升我國職業安全衛生水準","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"357,331","月份":"12","經費流用數":"-503,000","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"15,262,388","原預算數":"40,700,000","第一預備金":"0","截至本月止累計實現數_2":"39,839,669","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"40,197,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"357,331","月份":"12","經費流用數":"-503,000","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"","本月實現數":"10,200,357","原預算數":"33,471,000","第一預備金":"0","截至本月止累計實現數_2":"33,889,391","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"33,988,612","目":"03","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"99,221","月份":"12","經費流用數":"517,612","款":""},{"節":"","分支計畫編號":"01","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"810,000","第一預備金":"0","截至本月止累計實現數_2":"795,631","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"810,000","目":"","分支計畫名稱":"健全職業安全衛生管理及制度","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"14,369","月份":"12","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"810,000","第一預備金":"0","截至本月止累計實現數_2":"795,631","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"810,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"14,369","月份":"12","經費流用數":"0","款":""},{"節":"","分支計畫編號":"03","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"720,000","第一預備金":"0","截至本月止累計實現數_2":"638,305","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"720,000","目":"","分支計畫名稱":"強化職業衛生與推動勞工健康服務","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"81,695","月份":"12","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"720,000","第一預備金":"0","截至本月止累計實現數_2":"638,305","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"720,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"81,695","月份":"12","經費流用數":"0","款":""},{"節":"","分支計畫編號":"05","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"","本月實現數":"76,508","原預算數":"391,000","第一預備金":"0","截至本月止累計實現數_2":"405,612","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"405,612","目":"","分支計畫名稱":"加強勞動監督檢查","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"12","經費流用數":"14,612","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"76,508","原預算數":"391,000","第一預備金":"0","截至本月止累計實現數_2":"405,612","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"405,612","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"12","經費流用數":"14,612","款":""},{"節":"","分支計畫編號":"06","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"","本月實現數":"236,700","原預算數":"3,750,000","第一預備金":"0","截至本月止累計實現數_2":"3,746,843","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"3,750,000","目":"","分支計畫名稱":"落實危險性機械及設備檢查與管理","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3,157","月份":"12","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"業務費","本月實現數":"236,700","原預算數":"2,850,000","第一預備金":"0","截至本月止累計實現數_2":"2,846,860","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"2,850,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3,140","月份":"12","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"900,000","第一預備金":"0","截至本月止累計實現數_2":"899,983","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"900,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"17","月份":"12","經費流用數":"0","款":""},{"節":"","分支計畫編號":"08","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"","本月實現數":"9,887,149","原預算數":"27,800,000","第一預備金":"0","截至本月止累計實現數_2":"28,303,000","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"28,303,000","目":"","分支計畫名稱":"提升我國職業安全衛生水準","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"12","經費流用數":"503,000","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"9,887,149","原預算數":"27,800,000","第一預備金":"0","截至本月止累計實現數_2":"28,303,000","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"28,303,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"12","經費流用數":"503,000","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830309800-0","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"900,000","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":"05","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"12","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830309800-0","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"900,000","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":"第一預備金","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"12","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0900","項":"","預算調整數":"0","預算科目編號":"6830309800-0","應付數":"0","用途別名稱":"預備金","本月實現數":"0","原預算數":"900,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"12","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"","本月實現數":"68,070","原預算數":"4,469,286","第一預備金":"0","截至本月止累計實現數_2":"4,469,286","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":"4,469,286","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"12","經費流用數":"0","款":"02"},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"人事費","本月實現數":"68,070","原預算數":"4,469,286","第一預備金":"0","截至本月止累計實現數_2":"4,469,286","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":"4,469,286","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"12","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"","本月實現數":"452,609","原預算數":"42,740,550","第一預備金":"0","截至本月止累計實現數_2":"43,720,739","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":"43,720,739","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"980,189","已分配尚未執行數":"0","月份":"12","經費流用數":"0","款":"05"},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"人事費","本月實現數":"452,609","原預算數":"42,740,550","第一預備金":"0","截至本月止累計實現數_2":"43,720,739","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":"43,720,739","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"980,189","已分配尚未執行數":"0","月份":"12","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"合計","應付數":"0","用途別名稱":"","本月實現數":"142,457,029","原預算數":"807,589,836","第一預備金":"0","截至本月止累計實現數_2":"797,442,282","預算科目名稱":"","截至本月止累計分配數_1":"807,670,025","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"980,189","已分配尚未執行數":"10,227,743","月份":"12","經費流用數":"0","款":""}]},"收入實現數與繳付公庫數分析表":{"CGBA3030C_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":"426793291","預算科目編號":"","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"426793291","月份":"12","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":"罰金罰鍰","繳付公庫數":"128094762","預算科目編號":"0430300101","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"128094762","月份":"12","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":"一般賠償收入","繳付公庫數":"103700","預算科目編號":"0430300301","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"103700","月份":"12","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":"審查費","繳付公庫數":"295874932","預算科目編號":"0530300101","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"295874932","月份":"12","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":"證照費","繳付公庫數":"1860400","預算科目編號":"0530300102","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"1860400","月份":"12","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":"資料使用費","繳付公庫數":"134952","預算科目編號":"0530300305","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"134952","月份":"12","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":"利息收入","繳付公庫數":"12276","預算科目編號":"0730300101","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"12276","月份":"12","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":"廢舊物資售價","繳付公庫數":"88738","預算科目編號":"0730300600","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"88738","月份":"12","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":"收回以前年度歲出","繳付公庫數":"11887","預算科目編號":"1130300901","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"11887","月份":"12","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":"611644","預算科目編號":"1130300909","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"611644","月份":"12","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":"","繳付公庫數":"9338062","預算科目編號":"","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"9338062","月份":"12","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":"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":"9338062","預算科目編號":"","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"9338062","月份":"12","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":"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":"罰金罰鍰","繳付公庫數":"117996","預算科目編號":"0454010101","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"117996","月份":"12","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":"罰金罰鍰","繳付公庫數":"25899","預算科目編號":"0454010101","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"25899","月份":"12","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":"罰金罰鍰","繳付公庫數":"9194167","預算科目編號":"0430300101","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"9194167","月份":"12","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"12","會計分類":"1","項目":"二、以前年度收入納庫款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"12","會計分類":"1","項目":"三、收回以前年度支出賸餘款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"12","會計分類":"1","項目":"1. 以前年度已撥繳之暫付、預付款支用收回"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"12","會計分類":"1","項目":"2. 審計部修正減列支出實現數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"12","會計分類":"1","項目":"3. 審計部修正減列應付數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"12","會計分類":"1","項目":"4. 審計部修正減列支出保留數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"12","會計分類":"1","項目":"5. 保留數、應付款-已撥款部分收回不再繼續支用"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"12","會計分類":"1","項目":"6. 收回以前年度撥款之存出保證金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"12","會計分類":"1","項目":"7. 收回以前年度撥款之零用金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"12","會計分類":"1","項目":"8. 領用以前年度撥款之材料"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"12","會計分類":"1","項目":"四、收回剔除經費"}]},"平衡表":{"CGBA3030C_會計月報_平衡表_row":[{"會計年度":"105","基金別":"1","月份":"12","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":"9141266"},{"會計年度":"105","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"110303","科目分類":"1","會計科目名稱":"應收帳款","使用機關別":"2","金額":"16138898"},{"會計年度":"105","基金別":"1","月份":"12","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":"748147"},{"會計年度":"105","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"1904","科目分類":"","會計科目名稱":"債權憑證","使用機關別":"2","金額":"340"},{"會計年度":"105","基金別":"1","月份":"12","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":"4347293"},{"會計年度":"105","基金別":"1","月份":"12","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":"45018"},{"會計年度":"105","基金別":"1","月份":"12","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":"4748955"},{"會計年度":"105","基金別":"1","月份":"12","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":"16138898"}]},"會計月報_歲入來源別分析表":{"CGBA3030C_會計月報_歲入來源別分析表_row":[{"節":"","會計年度":"105","細目編號":"","細目名稱":"","項":"","預算科目名稱":"罰款及賠償收入","月份":"12","年度預算數":"78,000,000","款":"02","目":"","預算科目編號":"0400000000-2"},{"節":"","會計年度":"105","細目編號":"","細目名稱":"","項":"149","預算科目名稱":"職業安全衛生署","月份":"12","年度預算數":"78,000,000","款":"","目":"","預算科目編號":"0430300000-4"},{"節":"","會計年度":"105","細目編號":"","細目名稱":"","項":"","預算科目名稱":"罰金罰鍰及怠金","月份":"12","年度預算數":"78,000,000","款":"","目":"01","預算科目編號":"0430300100-9"},{"節":"01","會計年度":"105","細目編號":"","細目名稱":"","項":"","預算科目名稱":"罰金罰鍰","月份":"12","年度預算數":"78,000,000","款":"","目":"","預算科目編號":"0430300101-1"},{"節":"","會計年度":"105","細目編號":"","細目名稱":"","項":"","預算科目名稱":"賠償收入","月份":"10","年度預算數":"0","款":"","目":"20","預算科目編號":"0430300300-8"},{"節":"10","會計年度":"105","細目編號":"","細目名稱":"","項":"","預算科目名稱":"一般賠償收入","月份":"10","年度預算數":"0","款":"","目":"","預算科目編號":"0430300301-0"},{"節":"","會計年度":"105","細目編號":"","細目名稱":"","項":"","預算科目名稱":"規費收入","月份":"12","年度預算數":"334,167,000","款":"03","目":"","預算科目編號":"0500000000-8"},{"節":"","會計年度":"105","細目編號":"","細目名稱":"","項":"114","預算科目名稱":"職業安全衛生署","月份":"12","年度預算數":"334,167,000","款":"","目":"","預算科目編號":"0530300000-0"},{"節":"","會計年度":"105","細目編號":"","細目名稱":"","項":"","預算科目名稱":"行政規費收入","月份":"12","年度預算數":"334,110,000","款":"","目":"01","預算科目編號":"0530300100-4"},{"節":"01","會計年度":"105","細目編號":"","細目名稱":"","項":"","預算科目名稱":"審查費","月份":"12","年度預算數":"332,820,000","款":"","目":"","預算科目編號":"0530300101-7"},{"節":"02","會計年度":"105","細目編號":"","細目名稱":"","項":"","預算科目名稱":"證照費","月份":"12","年度預算數":"1,290,000","款":"","目":"","預算科目編號":"0530300102-0"},{"節":"","會計年度":"105","細目編號":"","細目名稱":"","項":"","預算科目名稱":"使用規費收入","月份":"12","年度預算數":"57,000","款":"","目":"02","預算科目編號":"0530300300-3"},{"節":"01","會計年度":"105","細目編號":"","細目名稱":"","項":"","預算科目名稱":"資料使用費","月份":"12","年度預算數":"57,000","款":"","目":"","預算科目編號":"0530300305-7"},{"節":"","會計年度":"105","細目編號":"","細目名稱":"","項":"","預算科目名稱":"財產收入","月份":"12","年度預算數":"0","款":"04","目":"","預算科目編號":"0700000000-9"},{"節":"","會計年度":"105","細目編號":"","細目名稱":"","項":"224","預算科目名稱":"職業安全衛生署","月份":"12","年度預算數":"0","款":"","目":"","預算科目編號":"0730300000-0"},{"節":"","會計年度":"105","細目編號":"","細目名稱":"","項":"","預算科目名稱":"財產孳息","月份":"12","年度預算數":"0","款":"","目":"01","預算科目編號":"0730300100-5"},{"節":"01","會計年度":"105","細目編號":"","細目名稱":"","項":"","預算科目名稱":"利息收入","月份":"12","年度預算數":"0","款":"","目":"","預算科目編號":"0730300101-8"},{"節":"","會計年度":"105","細目編號":"","細目名稱":"","項":"","預算科目名稱":"廢舊物資售價","月份":"12","年度預算數":"0","款":"","目":"02","預算科目編號":"0730300600-8"},{"節":"","會計年度":"105","細目編號":"","細目名稱":"","項":"","預算科目名稱":"其他收入","月份":"12","年度預算數":"0","款":"07","目":"","預算科目編號":"1100000000-2"},{"節":"","會計年度":"105","細目編號":"","細目名稱":"","項":"229","預算科目名稱":"職業安全衛生署","月份":"12","年度預算數":"0","款":"","目":"","預算科目編號":"1130300000-4"},{"節":"","會計年度":"105","細目編號":"","細目名稱":"","項":"","預算科目名稱":"雜項收入","月份":"12","年度預算數":"0","款":"","目":"01","預算科目編號":"1130300900-5"},{"節":"01","會計年度":"105","細目編號":"","細目名稱":"","項":"","預算科目名稱":"收回以前年度歲出","月份":"3","年度預算數":"0","款":"","目":"","預算科目編號":"1130300901-8"},{"節":"02","會計年度":"105","細目編號":"","細目名稱":"","項":"","預算科目名稱":"其他雜項收入","月份":"12","年度預算數":"0","款":"","目":"","預算科目編號":"1130300909-0"},{"節":"","會計年度":"105","細目編號":"","細目名稱":"","項":"","預算科目名稱":"","月份":"12","年度預算數":"412,167,000","款":"","目":"","預算科目編號":"合計"}]},"資本資產表":{"CGBA3030C_資本資產表_row":[{"會計年度":"105","月份":"12","會計分類":"2","會計科目編號":"1401","會計科目名稱":"土地","金額":"103484635"},{"會計年度":"105","月份":"12","會計分類":"2","會計科目編號":"140101","會計科目名稱":"土地","金額":"103484635"},{"會計年度":"105","月份":"12","會計分類":"2","會計科目編號":"1404","會計科目名稱":"房屋建築及設備","金額":"563276692"},{"會計年度":"105","月份":"12","會計分類":"2","會計科目編號":"140401","會計科目名稱":"房屋建築及設備","金額":"663712704"},{"會計年度":"105","月份":"12","會計分類":"2","會計科目編號":"140402","會計科目名稱":"累計折舊─房屋建築及設備","金額":"-100436012"},{"會計年度":"105","月份":"12","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":"18997661"},{"會計年度":"105","月份":"12","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":"71210788"},{"會計年度":"105","月份":"12","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":"-52213127"},{"會計年度":"105","月份":"12","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":"3020360"},{"會計年度":"105","月份":"12","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":"11721136"},{"會計年度":"105","月份":"12","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":"-8700776"},{"會計年度":"105","月份":"12","會計分類":"2","會計科目編號":"1407","會計科目名稱":"雜項設備","金額":"3735933"},{"會計年度":"105","月份":"12","會計分類":"2","會計科目編號":"140701","會計科目名稱":"雜項設備","金額":"15660820"},{"會計年度":"105","月份":"12","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":"-11924887"},{"會計年度":"105","月份":"12","會計分類":"2","會計科目編號":"1601","會計科目名稱":"無形資產","金額":"33107446"},{"會計年度":"105","月份":"12","會計分類":"2","會計科目編號":"160101","會計科目名稱":"權利","金額":"344236"},{"會計年度":"105","月份":"12","會計分類":"2","會計科目編號":"160102","會計科目名稱":"電腦軟體","金額":"32763210"},{"會計年度":"105","月份":"12","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":"725622727"},{"會計年度":"105","月份":"12","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":"725622727"}]},"資本資產變動表":{"CGBA3030C_資本資產變動表_row":[{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"105","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"13長期投資","備註":"「本年度增加數」114,118,173元與「設備及投資支出」累計實現數37,247,728元，差異數為76,870,445元，係本署辦公房屋基地地價調整45,944,410元+本署書籍出版品著作權815,076元+補做購建中固定資產分錄9,666,626元+發展中之無形資產完成轉列電腦軟體20,680,381元+工安財產編號更正13,952元-中區分攤經濟部水利署「建築節能與綠廳舍改善補助計畫」之老舊空調主機汰換250,000元=76,870,445元。","月份":"12","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"105","取得成本":"57540225","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":"12","會計分類":"2","期末帳面金額":"103484635","本年度資本資產成本變動_增加數":"45944410"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"105","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140201土地改良物","備註":"","月份":"12","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":"-100436012","本年度資本資產成本變動_減少數":"0","會計年度":"105","取得成本":"663712704","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":"12","會計分類":"2","期末帳面金額":"563276692","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":"-52213127","本年度資本資產成本變動_減少數":"4022577","會計年度":"105","取得成本":"68482113","以前年度累計折舊_長期投資評價":"0","科目名稱":"140501機械及設備","備註":"","月份":"12","會計分類":"2","期末帳面金額":"18997661","本年度資本資產成本變動_增加數":"6751252"},{"本年度累計折舊_長期投資評價變動數":"-8700776","本年度資本資產成本變動_減少數":"163780","會計年度":"105","取得成本":"11869986","以前年度累計折舊_長期投資評價":"0","科目名稱":"140601交通及運輸設備","備註":"","月份":"12","會計分類":"2","期末帳面金額":"3020360","本年度資本資產成本變動_增加數":"14930"},{"本年度累計折舊_長期投資評價變動數":"-11924887","本年度資本資產成本變動_減少數":"61714","會計年度":"105","取得成本":"15524005","以前年度累計折舊_長期投資評價":"0","科目名稱":"140701雜項設備","備註":"","月份":"12","會計分類":"2","期末帳面金額":"3735933","本年度資本資產成本變動_增加數":"198529"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"105","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140801租賃資產","備註":"","月份":"12","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"105","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140901租賃權益改良","備註":"","月份":"12","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"105","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141001收藏品及傳承資產","備註":"","月份":"12","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":"9666626","會計年度":"105","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141101購建中固定資產","備註":"","月份":"12","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":"9666626"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"105","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"149901其他固定資產","備註":"","月份":"12","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"105","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"150101遞耗資產","備註":"","月份":"12","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":"470840","會計年度":"105","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160101權利","備註":"","月份":"12","會計分類":"2","期末帳面金額":"344236","本年度資本資產成本變動_增加數":"815076"},{"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":"3563663","會計年度":"105","取得成本":"6279904","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":"12","會計分類":"2","期末帳面金額":"32763210","本年度資本資產成本變動_增加數":"30046969"},{"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":"20680381","會計年度":"105","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160104發展中之無形資產","備註":"","月份":"12","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":"20680381"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"105","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160199其他無形資產","備註":"","月份":"12","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"105","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"170201其他資本資產","備註":"","月份":"12","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":"20221222T153027"}