{"result":{"resource_id":"A17040000J-000026-9eS","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":"103","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":"530,000","content":""},"會計年度":"104","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":"530,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"8","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":"530,000","content":""},"會計年度":"104","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":"530,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"8","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":"01","預算科目名稱":"勞工安全衛生業務","目":"06","分支計畫名稱":"","預算科目編號":"6854011500-4","截至本月止累計實現數":{"應付數":"0","保留數":"530,000","content":""},"會計年度":"104","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":"530,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"20","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"03","預算年度":"","用途別編號":"","項":"","預算科目名稱":"勞工安全衛生業務","目":"","分支計畫名稱":"積極推動職業病預防工作","預算科目編號":"6854011500-4","截至本月止累計實現數":{"應付數":"0","保留數":"530,000","content":""},"會計年度":"104","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":"530,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"勞工安全衛生業務","目":"","分支計畫名稱":"","預算科目編號":"6854011500-4","截至本月止累計實現數":{"應付數":"0","保留數":"530,000","content":""},"會計年度":"104","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":"530,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"8","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":"530,000","content":""},"會計年度":"104","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":"530,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"8","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":"530,000","content":""},"會計年度":"104","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":"530,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"8","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":"224,630,114"},{"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":"683003090111交通及運輸設備","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":"40,454,090"},{"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":"2,180,997"},{"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":"139,803,970"},{"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":"683003090111交通及運輸設備","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":"139,803,970"},{"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":"683003090111交通及運輸設備","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":"5,554,909"},{"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":"683003090111交通及運輸設備","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":"4,375,005"},{"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":"683003090111交通及運輸設備","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":"1,179,904"},{"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":"683003090111交通及運輸設備","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":"5,904,297"},{"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":"683003090111交通及運輸設備","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":"5,904,297"},{"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":"683003090111交通及運輸設備","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":"46,212,196"},{"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":"683003090111交通及運輸設備","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":"20,596,541"},{"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":"683003090111交通及運輸設備","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":"57,600"},{"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":"683003090111交通及運輸設備","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":"25,558,055"},{"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":"683003090111交通及運輸設備","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":"2,059,681"},{"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":"683003090111交通及運輸設備","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":"2,180,997"},{"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":"683003090111交通及運輸設備","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":"635,497"},{"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":"683003090111交通及運輸設備","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":"1,545,500"},{"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":"2,059,681"},{"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":"683003090111交通及運輸設備","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":"2,360,090"},{"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":"683003090111交通及運輸設備","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":"2,043,090"},{"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":"683003090111交通及運輸設備","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":"264,000"},{"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":"683003090111交通及運輸設備","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":"53,000"},{"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":"683003090111交通及運輸設備","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":"208,060"},{"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":"683003090111交通及運輸設備","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":"40,454,090"},{"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":"208,060"},{"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":"683003090111交通及運輸設備","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":"40,454,090"},{"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":"11,596,638"},{"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":"683003090111交通及運輸設備","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":"10,776,322"},{"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":"683003090111交通及運輸設備","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":"335,329"},{"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":"683003090111交通及運輸設備","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":"484,987"},{"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":"683003090111交通及運輸設備","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":"10,930,273"},{"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":"683003090111交通及運輸設備","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":"6,619,203"},{"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":"683003090111交通及運輸設備","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":"3,744,505"},{"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":"683003090111交通及運輸設備","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":"566,565"},{"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":"683003090111交通及運輸設備","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":"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":"21,874,657"},{"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":"118,234,204"},{"用途別名稱":"業務費","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"99,282"},{"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":"86,520"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"80,000"},{"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":"683003090111交通及運輸設備","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":"19,282"},{"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":"86,520"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"1,727,861"},{"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":"683003090111交通及運輸設備","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":"44,645"},{"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":"683003090111交通及運輸設備","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":"1,683,216"},{"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":"683003090111交通及運輸設備","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":"2,335,382"},{"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":"250,079"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"683003090111交通及運輸設備","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"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":"559,784"},{"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":"111,213"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"1,775,598"},{"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":"138,866"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"683003090111交通及運輸設備","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"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":"809,452"},{"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":"2,031,529"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"809,452"},{"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":"2,031,529"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"3,814,174"},{"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":"601,213"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683003090111交通及運輸設備","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"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":"3,814,174"},{"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":"601,213"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683003090111交通及運輸設備","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"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":"150,806"},{"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":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"148,296"},{"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":"683003090111交通及運輸設備","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":"2,510"},{"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":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"114,336"},{"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":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"28,023"},{"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":"683003090111交通及運輸設備","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":"63"},{"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":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"86,250"},{"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":"683003090111交通及運輸設備","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":"511,562"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"511,562"},{"用途別名稱":"勞務服務費","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"38,500"},{"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":"1,490,349"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"4,000"},{"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":"363,400"},{"用途別名稱":"出席費","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"32,800"},{"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":"914,400"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"1,700"},{"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":"212,549"},{"用途別名稱":"稿費","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"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":"95,797,961"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"95,797,961"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"47,853"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"47,853"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"611,858"},{"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":"391,119"},{"用途別名稱":"物品","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"371,296"},{"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":"200,866"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"157,859"},{"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":"53,482"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"683003090111交通及運輸設備","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"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":"82,703"},{"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":"136,771"},{"用途別名稱":"油料","業務計畫或工作計畫":"683003090111交通及運輸設備","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"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":"11,501,090"},{"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":"12,099,111"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"11,501,090"},{"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":"12,099,111"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"115,928"},{"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":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"115,928"},{"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":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"86,892"},{"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":"34,248"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"86,892"},{"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":"34,248"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"88,650"},{"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":"13,470"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"683003090111交通及運輸設備","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"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":"88,650"},{"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":"13,470"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"683003090111交通及運輸設備","用途別編號":"028401","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"028401","經資門":"1","執行數":"0"},{"用途別名稱":"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":"293,322"},{"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":"4,734,945"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"293,322"},{"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":"4,734,945"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"115,000"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"115,000"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"5,090"},{"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":"7,895"},{"用途別名稱":"運費","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"5,090"},{"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":"7,895"},{"用途別名稱":"運費","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"4,145"},{"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":"21,350"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"4,145"},{"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":"21,350"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"77,889"},{"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":"683003090111交通及運輸設備","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":"77,889"},{"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":"683003090111交通及運輸設備","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":"1,261,379"},{"用途別名稱":"業務費*","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"1,261,379"},{"用途別名稱":"委辦費*","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"1,261,379"},{"用途別名稱":"委託辦理*","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"936,931"},{"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":"199,200"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"683003090111交通及運輸設備","用途別編號":"03","經資門":"2","執行數":"605,000"},{"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":"13,790"},{"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":"199,200"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"13,790"},{"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":"199,200"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"運輸設備費*","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"683003090111交通及運輸設備","用途別編號":"0305","經資門":"2","執行數":"605,000"},{"用途別名稱":"運輸設備費*","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":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","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":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"030501","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"030501","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"030501","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"683003090111交通及運輸設備","用途別編號":"030501","經資門":"2","執行數":"605,000"},{"用途別名稱":"運輸設備費*","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":"030501","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","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":"030501","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":"898,641"},{"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":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"21,887"},{"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":"0"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"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":"876,754"},{"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":"0"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"24,500"},{"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":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"24,500"},{"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":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"45,200,000"},{"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":"306,000"},{"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":"6,000,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"683003090111交通及運輸設備","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","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":"45,200,000"},{"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":"6,000,000"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"45,200,000"},{"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":"6,000,000"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"683003090111交通及運輸設備","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":"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":"306,000"},{"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":"683003090111交通及運輸設備","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":"306,000"},{"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":"683003090111交通及運輸設備","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":"33112833","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":"104","支出實現數":"461882572","一級用途別編號":"","加項_零用金":"390000","公庫撥入數":"495385405","公庫分配數餘額":"45940682","減項_以前年度撥款於本年度實現數":"0","月份":"08","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":"33112833","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":"104","支出實現數":"419247485","一級用途別編號":"","加項_零用金":"390000","公庫撥入數":"452750318","公庫分配數餘額":"45940682","減項_以前年度撥款於本年度實現數":"0","月份":"08","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":"104","支出實現數":"45200000","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"45200000","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":"08","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":"438727","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":"104","支出實現數":"246810771","一級用途別編號":"","加項_零用金":"390000","公庫撥入數":"247639498","公庫分配數餘額":"15180502","減項_以前年度撥款於本年度實現數":"0","月份":"08","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":"104","支出實現數":"936931","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"936931","公庫分配數餘額":"2843069","減項_以前年度撥款於本年度實現數":"0","月份":"08","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":"32674106","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":"104","支出實現數":"124234204","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"156908310","公庫分配數餘額":"26433690","減項_以前年度撥款於本年度實現數":"0","月份":"08","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":"104","支出實現數":"1460579","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1460579","公庫分配數餘額":"1483421","減項_以前年度撥款於本年度實現數":"0","月份":"08","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":"交通及運輸設備","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6830309011","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"605000","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"605000","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":"08","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":"104","支出實現數":"42635087","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"42635087","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":"08","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":"104","支出實現數":"40454090","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"40454090","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":"08","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":"104","支出實現數":"2180997","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"2180997","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":"08","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":"15000","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":"104","支出實現數":"530000","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"545000","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":"08","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":"104","支出實現數":"530000","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"530000","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":"08","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":"勞工安全衛生業務","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":"6854011500","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"530000","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"530000","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":"08","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":"15000","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":"104","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"15000","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":"08","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":"審查費","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"15000","預算科目編號":"0554010101","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"15000","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":"08","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":"104","金額_累計數":"495930405","月份":"08","會計分類":"1","會計科目編號":"410101","金額_本月數":"55307760","會計科目名稱":"公庫撥入數"},{"會計年度":"104","金額_累計數":"40080000","月份":"08","會計分類":"1","會計科目編號":"4103","金額_本月數":"6820000","會計科目名稱":"罰款及賠償收入"},{"會計年度":"104","金額_累計數":"0","月份":"08","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":"104","金額_累計數":"198496558","月份":"08","會計分類":"1","會計科目編號":"4104","金額_本月數":"25657297","會計科目名稱":"規費收入"},{"會計年度":"104","金額_累計數":"0","月份":"08","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":"104","金額_累計數":"444187","月份":"08","會計分類":"1","會計科目編號":"4105","金額_本月數":"4880","會計科目名稱":"財產收入"},{"會計年度":"104","金額_累計數":"0","月份":"08","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":"104","金額_累計數":"0","月份":"08","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":"104","金額_累計數":"346051","月份":"08","會計分類":"1","會計科目編號":"4108","金額_本月數":"13333","會計科目名稱":"其他收入"},{"會計年度":"104","金額_累計數":"0","月份":"08","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":"104","金額_累計數":"246534403","月份":"08","會計分類":"1","會計科目編號":"510101","金額_本月數":"32652324","會計科目名稱":"繳付公庫數"},{"會計年度":"104","金額_累計數":"267265201","月份":"08","會計分類":"1","會計科目編號":"5102","金額_本月數":"20593955","會計科目名稱":"人事支出"},{"會計年度":"104","金額_累計數":"0","月份":"08","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":"104","金額_累計數":"140108861","月份":"08","會計分類":"1","會計科目編號":"5103","金額_本月數":"27013895","會計科目名稱":"業務支出"},{"會計年度":"104","金額_累計數":"0","月份":"08","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":"104","金額_累計數":"3002510","月份":"08","會計分類":"1","會計科目編號":"5104","金額_本月數":"1034695","會計科目名稱":"設備及投資支出"},{"會計年度":"104","金額_累計數":"0","月份":"08","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":"104","金額_累計數":"51506000","月份":"08","會計分類":"1","會計科目編號":"5105","金額_本月數":"6900000","會計科目名稱":"獎補助支出"},{"會計年度":"104","金額_累計數":"0","月份":"08","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":"104","金額_累計數":"0","月份":"08","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":"104","金額_累計數":"26880226","月份":"08","會計分類":"1","會計科目編號":"","金額_本月數":"-391599","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":"104","尚未執行數":{"應收數":"120,031","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":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"03","減免":{"應收數":"0","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":"104","尚未執行數":{"應收數":"120,031","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":"8","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":"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":"104","尚未執行數":{"應收數":"120,031","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":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"03","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":"104","尚未執行數":{"應收數":"120,031","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":"8","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":"104","尚未執行數":{"應收數":"120,031","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":"8","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":"93","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":"104","尚未執行數":{"應收數":"87,577","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"87,577","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"03","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":"104","尚未執行數":{"應收數":"87,577","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"87,577","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"159","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":"104","尚未執行數":{"應收數":"87,577","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"87,577","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"03","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":"104","尚未執行數":{"應收數":"87,577","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"87,577","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"104","尚未執行數":{"應收數":"87,577","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"87,577","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"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":"104","尚未執行數":{"應收數":"462,092","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"462,092","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"104","尚未執行數":{"應收數":"462,092","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"462,092","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"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":"104","尚未執行數":{"應收數":"462,092","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"462,092","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"104","尚未執行數":{"應收數":"462,092","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"462,092","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"104","尚未執行數":{"應收數":"462,092","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"462,092","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"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":"104","尚未執行數":{"應收數":"497,844","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"497,844","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"104","尚未執行數":{"應收數":"497,844","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"497,844","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"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":"104","尚未執行數":{"應收數":"497,844","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"497,844","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"104","尚未執行數":{"應收數":"497,844","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"497,844","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"104","尚未執行數":{"應收數":"497,844","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"497,844","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"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":"1,814","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"328,054","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"329,868","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"1,814","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":"1,814","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"328,054","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"329,868","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"1,814","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":"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":"1,814","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"328,054","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"329,868","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"1,814","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":"1,814","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"328,054","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"329,868","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"1,814","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":"1,814","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"328,054","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"329,868","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"1,814","保留數":"0","content":""},"款":"","減免":{"應收數":"0","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":"104","尚未執行數":{"應收數":"433,349","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"433,349","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"104","尚未執行數":{"應收數":"433,349","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"433,349","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"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":"104","尚未執行數":{"應收數":"433,349","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"433,349","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"104","尚未執行數":{"應收數":"433,349","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"433,349","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"104","尚未執行數":{"應收數":"433,349","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"433,349","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"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":"104","尚未執行數":{"應收數":"177,250","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"177,250","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"104","尚未執行數":{"應收數":"177,250","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"177,250","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"104","尚未執行數":{"應收數":"177,250","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"177,250","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"104","尚未執行數":{"應收數":"177,250","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"177,250","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"104","尚未執行數":{"應收數":"177,250","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"177,250","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"104","尚未執行數":{"應收數":"578,437","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"578,437","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"104","尚未執行數":{"應收數":"578,437","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"578,437","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"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":"104","尚未執行數":{"應收數":"578,437","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"578,437","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"104","尚未執行數":{"應收數":"578,437","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"578,437","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"104","尚未執行數":{"應收數":"578,437","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"578,437","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"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":"104","尚未執行數":{"應收數":"382,087","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"382,087","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"104","尚未執行數":{"應收數":"382,087","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"382,087","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"104","尚未執行數":{"應收數":"382,087","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"382,087","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"104","尚未執行數":{"應收數":"382,087","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"382,087","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"104","尚未執行數":{"應收數":"382,087","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"382,087","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"627,996","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":"8","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":"104","尚未執行數":{"應收數":"627,996","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":"8","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":"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":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"627,996","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":"8","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":"104","尚未執行數":{"應收數":"627,996","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":"8","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":"104","尚未執行數":{"應收數":"627,996","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":"8","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":"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":"54,393","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"780,194","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"834,587","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"54,393","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"780,194","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"834,587","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"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":"54,393","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"780,194","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"834,587","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"54,393","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"780,194","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"834,587","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"54,393","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"780,194","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"834,587","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","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":"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":"7,111,000","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"989,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"8,100,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"155,000","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":"7,111,000","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"989,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"8,100,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"155,000","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":"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":"7,111,000","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"989,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"8,100,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"155,000","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":"7,111,000","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"989,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"8,100,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"155,000","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":"7,111,000","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"989,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"8,100,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"155,000","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":"合    計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"7,167,207","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"5,463,911","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"12,631,118","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"156,814","保留數":"0","content":""},"款":"","減免":{"應收數":"0","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":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"40,080,000","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"57,130,000","目":"","預算科目編號":"0400000000-2","會計年度":"104","細目名稱":"","分配數預算餘額_4":"-17,050,000","追加減數":"0","月份":"8","本月實現數":"6,820,000","款":"02","原預算數":"86,000,000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"150","截至本月止累計實現數_2":"40,080,000","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"57,130,000","目":"","預算科目編號":"0430300000-4","會計年度":"104","細目名稱":"","分配數預算餘額_4":"-17,050,000","追加減數":"0","月份":"8","本月實現數":"6,820,000","款":"","原預算數":"86,000,000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"40,080,000","預算科目名稱":"罰金罰鍰及怠金","截至本月止累計分配數_1":"57,130,000","目":"01","預算科目編號":"0430300100-9","會計年度":"104","細目名稱":"","分配數預算餘額_4":"-17,050,000","追加減數":"0","月份":"8","本月實現數":"6,820,000","款":"","原預算數":"86,000,000"},{"節":"01","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"40,080,000","預算科目名稱":"罰金罰鍰","截至本月止累計分配數_1":"57,130,000","目":"","預算科目編號":"0430300101-1","會計年度":"104","細目名稱":"","分配數預算餘額_4":"-17,050,000","追加減數":"0","月份":"8","本月實現數":"6,820,000","款":"","原預算數":"86,000,000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"198,496,558","預算科目名稱":"規費收入","截至本月止累計分配數_1":"188,443,000","目":"","預算科目編號":"0500000000-8","會計年度":"104","細目名稱":"","分配數預算餘額_4":"10,053,558","追加減數":"0","月份":"8","本月實現數":"25,657,297","款":"03","原預算數":"290,175,000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"160","截至本月止累計實現數_2":"198,496,558","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"188,443,000","目":"","預算科目編號":"0530300000-0","會計年度":"104","細目名稱":"","分配數預算餘額_4":"10,053,558","追加減數":"0","月份":"8","本月實現數":"25,657,297","款":"","原預算數":"290,175,000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"198,454,610","預算科目名稱":"行政規費收入","截至本月止累計分配數_1":"188,405,000","目":"01","預算科目編號":"0530300100-4","會計年度":"104","細目名稱":"","分配數預算餘額_4":"10,049,610","追加減數":"0","月份":"8","本月實現數":"25,651,450","款":"","原預算數":"290,112,000"},{"節":"01","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"197,022,610","預算科目名稱":"審查費","截至本月止累計分配數_1":"187,575,000","目":"","預算科目編號":"0530300101-7","會計年度":"104","細目名稱":"","分配數預算餘額_4":"9,447,610","追加減數":"0","月份":"8","本月實現數":"25,533,450","款":"","原預算數":"288,822,000"},{"節":"02","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"1,432,000","預算科目名稱":"證照費","截至本月止累計分配數_1":"830,000","目":"","預算科目編號":"0530300102-0","會計年度":"104","細目名稱":"","分配數預算餘額_4":"602,000","追加減數":"0","月份":"8","本月實現數":"118,000","款":"","原預算數":"1,290,000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"41,948","預算科目名稱":"使用規費收入","截至本月止累計分配數_1":"38,000","目":"02","預算科目編號":"0530300300-3","會計年度":"104","細目名稱":"","分配數預算餘額_4":"3,948","追加減數":"0","月份":"8","本月實現數":"5,847","款":"","原預算數":"63,000"},{"節":"01","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"41,948","預算科目名稱":"資料使用費","截至本月止累計分配數_1":"38,000","目":"","預算科目編號":"0530300305-7","會計年度":"104","細目名稱":"","分配數預算餘額_4":"3,948","追加減數":"0","月份":"8","本月實現數":"5,847","款":"","原預算數":"63,000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"444,187","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":"104","細目名稱":"","分配數預算餘額_4":"444,187","追加減數":"0","月份":"8","本月實現數":"4,880","款":"04","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"225","截至本月止累計實現數_2":"444,187","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":"104","細目名稱":"","分配數預算餘額_4":"444,187","追加減數":"0","月份":"8","本月實現數":"4,880","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"437,884","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":"104","細目名稱":"","分配數預算餘額_4":"437,884","追加減數":"0","月份":"8","本月實現數":"0","款":"","原預算數":"0"},{"節":"01","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"10,698","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":"104","細目名稱":"","分配數預算餘額_4":"10,698","追加減數":"0","月份":"8","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":"104","細目編號":"","項":"","截至本月止累計實現數_2":"427,186","預算科目名稱":"租金收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0730300106-1","會計年度":"104","細目名稱":"","分配數預算餘額_4":"427,186","追加減數":"0","月份":"8","本月實現數":"0","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"6,303","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":"104","細目名稱":"","分配數預算餘額_4":"6,303","追加減數":"0","月份":"8","本月實現數":"4,880","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"346,051","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":"104","細目名稱":"","分配數預算餘額_4":"346,051","追加減數":"0","月份":"8","本月實現數":"13,333","款":"07","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"225","截至本月止累計實現數_2":"346,051","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":"104","細目名稱":"","分配數預算餘額_4":"346,051","追加減數":"0","月份":"8","本月實現數":"13,333","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"346,051","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":"104","細目名稱":"","分配數預算餘額_4":"346,051","追加減數":"0","月份":"8","本月實現數":"13,333","款":"","原預算數":"0"},{"節":"01","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"303,988","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":"104","細目名稱":"","分配數預算餘額_4":"303,988","追加減數":"0","月份":"8","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":"104","細目編號":"","項":"","截至本月止累計實現數_2":"42,063","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":"104","細目名稱":"","分配數預算餘額_4":"42,063","追加減數":"0","月份":"8","本月實現數":"13,333","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"239,366,796","預算科目名稱":"","截至本月止累計分配數_1":"245,573,000","目":"","預算科目編號":"合計","會計年度":"104","細目名稱":"","分配數預算餘額_4":"-6,206,204","追加減數":"0","月份":"8","本月實現數":"32,495,510","款":"","原預算數":"376,175,000"}]},"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":"104","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":"55,542,545","原預算數":"731,464,000","第一預備金":"0","截至本月止累計實現數_2":"419,247,485","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"498,691,000","目":"","分支計畫名稱":"","備註_預暫付數":"33,112,833","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"79,443,515","月份":"8","經費流用數":"0","款":"15"},{"節":"","分支計畫編號":"","預算年度":"104","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":"55,542,545","原預算數":"731,464,000","第一預備金":"0","截至本月止累計實現數_2":"419,247,485","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"498,691,000","目":"","分支計畫名稱":"","備註_預暫付數":"33,112,833","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"79,443,515","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","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":"6,200,000","原預算數":"70,000,000","第一預備金":"0","截至本月止累計實現數_2":"45,200,000","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":"45,200,000","目":"01","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"104","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":"6,200,000","原預算數":"70,000,000","第一預備金":"0","截至本月止累計實現數_2":"45,200,000","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":"45,200,000","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":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","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":"6,200,000","原預算數":"70,000,000","第一預備金":"0","截至本月止累計實現數_2":"45,200,000","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":"45,200,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","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":"22,604,687","原預算數":"350,610,000","第一預備金":"0","截至本月止累計實現數_2":"246,810,771","預算科目名稱":"一般行政","截至本月止累計分配數_1":"262,820,000","目":"02","分支計畫名稱":"","備註_預暫付數":"438,727","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"16,009,229","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"104","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":"20,593,955","原預算數":"311,059,000","第一預備金":"0","截至本月止累計實現數_2":"224,630,114","預算科目名稱":"一般行政","截至本月止累計分配數_1":"235,665,000","目":"","分支計畫名稱":"人員維持","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"11,034,886","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","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":"20,593,955","原預算數":"311,059,000","第一預備金":"0","截至本月止累計實現數_2":"224,630,114","預算科目名稱":"一般行政","截至本月止累計分配數_1":"235,665,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"11,034,886","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"02","預算年度":"104","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":"2,010,732","原預算數":"39,551,000","第一預備金":"0","截至本月止累計實現數_2":"22,180,657","預算科目名稱":"一般行政","截至本月止累計分配數_1":"27,155,000","目":"","分支計畫名稱":"基本行政工作維持","備註_預暫付數":"438,727","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4,974,343","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","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":"2,010,732","原預算數":"39,065,000","第一預備金":"0","截至本月止累計實現數_2":"21,874,657","預算科目名稱":"一般行政","截至本月止累計分配數_1":"26,831,000","目":"","分支計畫名稱":"","備註_預暫付數":"438,727","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4,956,343","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","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":"306,000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"324,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"18,000","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","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":"35,677","原預算數":"5,856,000","第一預備金":"0","截至本月止累計實現數_2":"936,931","預算科目名稱":"一般行政","截至本月止累計分配數_1":"3,780,000","目":"02","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,843,069","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"02","預算年度":"104","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":"35,677","原預算數":"5,856,000","第一預備金":"0","截至本月止累計實現數_2":"936,931","預算科目名稱":"一般行政","截至本月止累計分配數_1":"3,780,000","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":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,843,069","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","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":"35,677","原預算數":"5,856,000","第一預備金":"0","截至本月止累計實現數_2":"936,931","預算科目名稱":"一般行政","截至本月止累計分配數_1":"3,780,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,843,069","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","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":"25,703,163","原預算數":"294,543,000","第一預備金":"0","截至本月止累計實現數_2":"124,234,204","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":"183,342,000","目":"03","分支計畫名稱":"","備註_預暫付數":"32,674,106","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"59,107,796","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"104","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":"1,283,367","原預算數":"11,097,000","第一預備金":"0","截至本月止累計實現數_2":"4,384,666","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":"6,800,000","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":"66,870","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,415,334","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","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":"1,283,367","原預算數":"11,097,000","第一預備金":"0","截至本月止累計實現數_2":"4,384,666","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":"6,800,000","目":"","分支計畫名稱":"","備註_預暫付數":"66,870","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,415,334","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"02","預算年度":"104","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":"5,131,805","原預算數":"19,960,000","第一預備金":"0","截至本月止累計實現數_2":"7,630,368","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":"11,403,000","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":"540,000","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3,772,632","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","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":"5,131,805","原預算數":"19,960,000","第一預備金":"0","截至本月止累計實現數_2":"7,630,368","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":"11,403,000","目":"","分支計畫名稱":"","備註_預暫付數":"540,000","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3,772,632","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"03","預算年度":"104","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":"382,623","原預算數":"12,248,000","第一預備金":"0","截至本月止累計實現數_2":"3,352,288","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":"7,181,000","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":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3,828,712","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","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":"382,623","原預算數":"12,248,000","第一預備金":"0","截至本月止累計實現數_2":"3,352,288","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":"7,181,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3,828,712","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"04","預算年度":"104","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":"797,901","原預算數":"12,705,000","第一預備金":"0","截至本月止累計實現數_2":"6,460,337","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":"8,361,000","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":"2,916,000","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,900,663","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","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":"97,901","原預算數":"3,505,000","第一預備金":"0","截至本月止累計實現數_2":"460,337","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":"2,261,000","目":"","分支計畫名稱":"","備註_預暫付數":"16,000","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,800,663","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","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":"700,000","原預算數":"9,200,000","第一預備金":"0","截至本月止累計實現數_2":"6,000,000","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":"6,100,000","目":"","分支計畫名稱":"","備註_預暫付數":"2,900,000","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"100,000","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"05","預算年度":"104","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":"180,457","原預算數":"12,617,000","第一預備金":"0","截至本月止累計實現數_2":"3,677,749","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":"7,901,000","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":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4,223,251","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","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":"180,457","原預算數":"12,617,000","第一預備金":"0","截至本月止累計實現數_2":"3,677,749","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":"7,901,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4,223,251","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"06","預算年度":"104","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":"17,927,010","原預算數":"225,916,000","第一預備金":"0","截至本月止累計實現數_2":"98,728,796","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":"141,696,000","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":"29,151,236","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"42,967,204","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","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":"17,927,010","原預算數":"225,916,000","第一預備金":"0","截至本月止累計實現數_2":"98,728,796","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":"141,696,000","目":"","分支計畫名稱":"","備註_預暫付數":"29,151,236","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"42,967,204","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","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":"999,018","原預算數":"8,950,000","第一預備金":"0","截至本月止累計實現數_2":"1,460,579","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":"2,944,000","目":"03","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,483,421","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"02","預算年度":"104","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":"4,818,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"800,000","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":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"800,000","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","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":"0","原預算數":"4,818,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"800,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"800,000","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"05","預算年度":"104","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":"119,200","原預算數":"334,000","第一預備金":"0","截至本月止累計實現數_2":"199,200","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":"334,000","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":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"134,800","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","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":"119,200","原預算數":"334,000","第一預備金":"0","截至本月止累計實現數_2":"199,200","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":"334,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"134,800","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"06","預算年度":"104","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":"879,818","原預算數":"3,798,000","第一預備金":"0","截至本月止累計實現數_2":"1,261,379","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":"1,810,000","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":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"548,621","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","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":"879,818","原預算數":"2,850,000","第一預備金":"0","截至本月止累計實現數_2":"1,261,379","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":"1,810,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"548,621","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","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":"948,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830309000-3","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"605,000","第一預備金":"0","截至本月止累計實現數_2":"605,000","預算科目名稱":"一般建築及設備","截至本月止累計分配數_1":"605,000","目":"04","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"01","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830309011-0*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"605,000","第一預備金":"0","截至本月止累計實現數_2":"605,000","預算科目名稱":"交通及運輸設備","截至本月止累計分配數_1":"605,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830309011-0*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"605,000","第一預備金":"0","截至本月止累計實現數_2":"605,000","預算科目名稱":"交通及運輸設備","截至本月止累計分配數_1":"605,000","目":"","分支計畫名稱":"交通及運輸設備","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6830309011-0*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"605,000","第一預備金":"0","截至本月止累計實現數_2":"605,000","預算科目名稱":"交通及運輸設備","截至本月止累計分配數_1":"605,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","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":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"104","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":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","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":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"2,180,997","第一預備金":"0","截至本月止累計實現數_2":"2,180,997","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":"2,180,997","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":"02"},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"人事費","本月實現數":"0","原預算數":"2,180,997","第一預備金":"0","截至本月止累計實現數_2":"2,180,997","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":"2,180,997","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","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":"0","原預算數":"40,454,090","第一預備金":"0","截至本月止累計實現數_2":"40,454,090","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":"40,454,090","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":"05"},{"節":"","分支計畫編號":"","預算年度":"104","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":"0","原預算數":"40,454,090","第一預備金":"0","截至本月止累計實現數_2":"40,454,090","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":"40,454,090","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","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":"55,542,545","原預算數":"774,099,087","第一預備金":"0","截至本月止累計實現數_2":"461,882,572","預算科目名稱":"","截至本月止累計分配數_1":"541,326,087","目":"","分支計畫名稱":"","備註_預暫付數":"33,112,833","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"79,443,515","月份":"8","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":"239366796","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"239366796","月份":"08","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":"40080000","預算科目編號":"0430300101","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"40080000","月份":"08","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":"197022610","預算科目編號":"0530300101","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"197022610","月份":"08","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":"1432000","預算科目編號":"0530300102","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"1432000","月份":"08","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":"41948","預算科目編號":"0530300305","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"41948","月份":"08","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":"10698","預算科目編號":"0730300101","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"10698","月份":"08","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":"租金收入","繳付公庫數":"427186","預算科目編號":"0730300106","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"427186","月份":"08","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":"6303","預算科目編號":"0730300600","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"6303","月份":"08","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":"303988","預算科目編號":"1130300901","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"303988","月份":"08","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":"42063","預算科目編號":"1130300909","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"42063","月份":"08","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":"400","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":"7167607","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"7167207","月份":"08","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":"7167207","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"7167207","月份":"08","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":"1814","預算科目編號":"0454010101","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"1814","月份":"08","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":"54393","預算科目編號":"0454010101","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"54393","月份":"08","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":"7111000","預算科目編號":"0454010101","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"7111000","月份":"08","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":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"08","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":"400","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":"400","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"08","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":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"08","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":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"08","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":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"08","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":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"08","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":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"08","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":"400","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":"400","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"08","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":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"08","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":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"08","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":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"08","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":"104","基金別":"1","月份":"08","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":"12820779"},{"會計年度":"104","基金別":"1","月份":"08","會計分類":"1","會計科目編號":"110104","科目分類":"1","會計科目名稱":"零用金","使用機關別":"2","金額":"390000"},{"會計年度":"104","基金別":"1","月份":"08","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":"5463911"},{"會計年度":"104","基金別":"1","月份":"08","會計分類":"1","會計科目編號":"110901","科目分類":"1","會計科目名稱":"預付款","使用機關別":"2","金額":"33112833"},{"會計年度":"104","基金別":"1","月份":"08","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":"1283541"},{"會計年度":"104","基金別":"1","月份":"08","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":"290"},{"會計年度":"104","基金別":"1","月份":"08","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":"5795570"},{"會計年度":"104","基金別":"1","月份":"08","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":"2795731"},{"會計年度":"104","基金別":"1","月份":"08","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":"4229478"},{"會計年度":"104","基金別":"1","月份":"08","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":"38966744"}]},"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":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"罰款及賠償收入","月份":"8","年度預算數":"86,000,000","款":"02","目":"","預算科目編號":"0400000000-2"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"150","預算科目名稱":"職業安全衛生署","月份":"8","年度預算數":"86,000,000","款":"","目":"","預算科目編號":"0430300000-4"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"罰金罰鍰及怠金","月份":"8","年度預算數":"86,000,000","款":"","目":"01","預算科目編號":"0430300100-9"},{"節":"01","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"罰金罰鍰","月份":"8","年度預算數":"86,000,000","款":"","目":"","預算科目編號":"0430300101-1"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"規費收入","月份":"8","年度預算數":"290,175,000","款":"03","目":"","預算科目編號":"0500000000-8"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"160","預算科目名稱":"職業安全衛生署","月份":"8","年度預算數":"290,175,000","款":"","目":"","預算科目編號":"0530300000-0"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"行政規費收入","月份":"8","年度預算數":"290,112,000","款":"","目":"01","預算科目編號":"0530300100-4"},{"節":"01","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"審查費","月份":"8","年度預算數":"288,822,000","款":"","目":"","預算科目編號":"0530300101-7"},{"節":"02","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"證照費","月份":"8","年度預算數":"1,290,000","款":"","目":"","預算科目編號":"0530300102-0"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"使用規費收入","月份":"8","年度預算數":"63,000","款":"","目":"02","預算科目編號":"0530300300-3"},{"節":"01","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"資料使用費","月份":"8","年度預算數":"63,000","款":"","目":"","預算科目編號":"0530300305-7"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"財產收入","月份":"8","年度預算數":"0","款":"04","目":"","預算科目編號":"0700000000-9"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"225","預算科目名稱":"職業安全衛生署","月份":"8","年度預算數":"0","款":"","目":"","預算科目編號":"0730300000-0"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"財產孳息","月份":"6","年度預算數":"0","款":"","目":"01","預算科目編號":"0730300100-5"},{"節":"01","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"利息收入","月份":"6","年度預算數":"0","款":"","目":"","預算科目編號":"0730300101-8"},{"節":"02","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"租金收入","月份":"3","年度預算數":"0","款":"","目":"","預算科目編號":"0730300106-1"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"廢舊物資售價","月份":"8","年度預算數":"0","款":"","目":"02","預算科目編號":"0730300600-8"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"其他收入","月份":"8","年度預算數":"0","款":"07","目":"","預算科目編號":"1100000000-2"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"225","預算科目名稱":"職業安全衛生署","月份":"8","年度預算數":"0","款":"","目":"","預算科目編號":"1130300000-4"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"雜項收入","月份":"8","年度預算數":"0","款":"","目":"01","預算科目編號":"1130300900-5"},{"節":"01","會計年度":"104","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":"5","年度預算數":"0","款":"","目":"","預算科目編號":"1130300901-8"},{"節":"02","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"其他雜項收入","月份":"8","年度預算數":"0","款":"","目":"","預算科目編號":"1130300909-0"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"","月份":"8","年度預算數":"376,175,000","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":"104","月份":"08","會計分類":"2","會計科目編號":"1401","會計科目名稱":"土地","金額":"57540225"},{"會計年度":"104","月份":"08","會計分類":"2","會計科目編號":"140101","會計科目名稱":"土地","金額":"57540225"},{"會計年度":"104","月份":"08","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":"663712704"},{"會計年度":"104","月份":"08","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":"104","月份":"08","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":"61110566"},{"會計年度":"104","月份":"08","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":"61110566"},{"會計年度":"104","月份":"08","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":"11880986"},{"會計年度":"104","月份":"08","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":"11880986"},{"會計年度":"104","月份":"08","會計分類":"2","會計科目編號":"1407","會計科目名稱":"雜項設備","金額":"16227865"},{"會計年度":"104","月份":"08","會計分類":"2","會計科目編號":"140701","會計科目名稱":"雜項設備","金額":"16227865"},{"會計年度":"104","月份":"08","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":"810472346"},{"會計年度":"104","月份":"08","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":"810472346"}]},"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":"104","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」595,770,747元與「設備及投資支出」累計實現數3,002,510元，差異數為592,768,237元，差異說明如下：\n\n勞保局無償移撥電腦563,198元(372,764元+190,434元)+原網路伺服器辦理財產整併50,000元+原超音波測厚器辦理財產整併279,480元+勞動部無償移撥電腦617,692元+本署辦公廳舍產權移轉591,718,403-人事業務系統依「政府所屬各級行政機關電腦軟體管理作業要點」記錄於軟體保管單276,000元-職災網路填報系統(共3期)需俟最後驗收合格後記錄於軟體保管單，第一期款300,000元-圖書室管理系統費31,490元-勞動檢查機構資訊管理系統新增功能案269,264元+三代檢入帳時間差416,218元=差異數592,768,237元。","月份":"08","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":"104","取得成本":"11483703","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":"08","會計分類":"2","期末帳面金額":"57540225","本年度資本資產成本變動_增加數":"46056522"},{"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":"104","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":"08","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":"104","取得成本":"118050823","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":"08","會計分類":"2","期末帳面金額":"663712704","本年度資本資產成本變動_增加數":"545661881"},{"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":"3951215","會計年度":"104","取得成本":"61654681","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":"08","會計分類":"2","期末帳面金額":"61110566","本年度資本資產成本變動_增加數":"3407100"},{"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":"114108","會計年度":"104","取得成本":"11378991","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":"08","會計分類":"2","期末帳面金額":"11880986","本年度資本資產成本變動_增加數":"616103"},{"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":"1179809","會計年度":"104","取得成本":"17378533","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":"08","會計分類":"2","期末帳面金額":"16227865","本年度資本資產成本變動_增加數":"29141"},{"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":"104","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":"08","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":"104","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":"08","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":"104","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":"08","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":"104","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":"08","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":"104","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":"08","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":"104","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":"08","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":"104","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":"08","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":"104","取得成本":"0","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":"08","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":"104","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":"08","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":"104","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":"08","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":"104","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":"08","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":"20221222T153049"}