{"result":{"resource_id":"A17040000J-000026-LVp","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":"105","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":"1,455,340","content":""},"會計年度":"106","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":"1,455,340","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"7","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":"1,455,340","content":""},"會計年度":"106","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":"1,455,340","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"一般行政","目":"02","分支計畫名稱":"","預算科目編號":"6830300100-9","截至本月止累計實現數":{"應付數":"0","保留數":"1,455,340","content":""},"會計年度":"106","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":"1,455,340","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"02","預算年度":"","用途別編號":"","項":"","預算科目名稱":"一般行政","目":"","分支計畫名稱":"基本行政工作維持","預算科目編號":"6830300100-9","截至本月止累計實現數":{"應付數":"0","保留數":"1,455,340","content":""},"會計年度":"106","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":"1,455,340","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"一般行政","目":"","分支計畫名稱":"","預算科目編號":"6830300100-9","截至本月止累計實現數":{"應付數":"0","保留數":"1,455,340","content":""},"會計年度":"106","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":"1,455,340","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"7","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":"1,455,340","content":""},"會計年度":"106","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":"1,455,340","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"7","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":"1,455,340","content":""},"會計年度":"106","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":"1,455,340","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"7","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":"209,427,343"},{"用途別名稱":"人事費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"01","經資門":"1","執行數":"44,674,835"},{"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":"1,726,402"},{"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":"128,633,446"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"010301","經資門":"1","執行數":"128,633,446"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0104","經資門":"1","執行數":"5,078,629"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"010401","經資門":"1","執行數":"4,761,347"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"010402","經資門":"1","執行數":"317,282"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0105","經資門":"1","執行數":"5,399,400"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"010501","經資門":"1","執行數":"5,399,400"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0111","經資門":"1","執行數":"46,396,657"},{"用途別名稱":"獎金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"011101","經資門":"1","執行數":"20,169,060"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"011102","經資門":"1","執行數":"25,200"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"011110","經資門":"1","執行數":"26,202,397"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0121","經資門":"1","執行數":"1,004,376"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0121","經資門":"1","執行數":"1,726,402"},{"用途別名稱":"婚喪補助","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":"351,282"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"012121","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"012121","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"012121","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"012121","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"012121","經資門":"1","執行數":"1,375,120"},{"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":"1,004,376"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0131","經資門":"1","執行數":"1,884,817"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"013101","經資門":"1","執行數":"1,735,437"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"013102","經資門":"1","執行數":"111,880"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"值班費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"013103","經資門":"1","執行數":"0"},{"用途別名稱":"值班費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"013103","經資門":"1","執行數":"37,500"},{"用途別名稱":"值班費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"013103","經資門":"1","執行數":"0"},{"用途別名稱":"值班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"013103","經資門":"1","執行數":"0"},{"用途別名稱":"值班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"013103","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0142","經資門":"1","執行數":"44,674,835"},{"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":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014201","經資門":"1","執行數":"44,674,835"},{"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":"10,559,512"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"014302","經資門":"1","執行數":"9,754,893"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"014305","經資門":"1","執行數":"304,708"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"014306","經資門":"1","執行數":"499,911"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0151","經資門":"1","執行數":"10,470,506"},{"用途別名稱":"保險","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"015101","經資門":"1","執行數":"6,362,699"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"015102","經資門":"1","執行數":"3,609,495"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"015103","經資門":"1","執行數":"498,312"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"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":"19,268,695"},{"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":"104,648,417"},{"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":"11,950"},{"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":"44,700"},{"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":"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":"11,950"},{"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":"44,700"},{"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":"708,305"},{"用途別名稱":"水電費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"020201","經資門":"1","執行數":"43,226"},{"用途別名稱":"水費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"020202","經資門":"1","執行數":"665,079"},{"用途別名稱":"電費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0203","經資門":"1","執行數":"1,141,067"},{"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":"537,517"},{"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":"255,185"},{"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":"109,451"},{"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":"885,882"},{"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":"428,066"},{"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":"2,308,197"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0215","經資門":"1","執行數":"3,217,078"},{"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":"2,308,197"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"021501","經資門":"1","執行數":"3,217,078"},{"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":"3,435,117"},{"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":"183,250"},{"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":"3,435,117"},{"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":"183,250"},{"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":"98,310"},{"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":"315"},{"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":"96,960"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"022101","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"022101","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"022101","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"022102","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"022102","經資門":"1","執行數":"1,350"},{"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":"315"},{"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":"48,026"},{"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":"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":"32,265"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"023101","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"023101","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"023101","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"023102","經資門":"1","執行數":"6,912"},{"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":"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":"8,849"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0249","經資門":"1","執行數":"187,680"},{"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":"187,680"},{"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":"18,000"},{"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":"950,800"},{"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":"0"},{"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":"419,000"},{"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":"18,000"},{"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":"466,400"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"025004","經資門":"1","執行數":"65,400"},{"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":"79,708,600"},{"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":"79,708,600"},{"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":"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":"976,500"},{"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":"1,211,235"},{"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":"843,336"},{"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":"882,136"},{"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":"74,035"},{"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":"214,838"},{"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":"59,129"},{"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":"114,261"},{"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":"9,936,091"},{"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":"14,744,746"},{"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":"9,936,091"},{"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":"14,744,746"},{"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":"230,233"},{"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":"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":"230,233"},{"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":"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":"97,514"},{"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":"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":"97,514"},{"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":"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":"109,875"},{"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":"85,035"},{"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":"109,875"},{"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":"85,035"},{"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":"81,939"},{"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":"3,718,666"},{"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":"81,939"},{"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":"3,718,666"},{"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":"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":"280"},{"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":"46,470"},{"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":"280"},{"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":"46,470"},{"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":"17,070"},{"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":"12,325"},{"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":"17,070"},{"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":"12,325"},{"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":"50,221"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"029901","經資門":"1","執行數":"50,221"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"業務費*","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"02","經資門":"2","執行數":"0"},{"用途別名稱":"業務費*","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"02","經資門":"2","執行數":"0"},{"用途別名稱":"業務費*","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"02","經資門":"2","執行數":"1,144,746"},{"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":"1,144,746"},{"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":"1,144,746"},{"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":"139,870"},{"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":"5,235,059"},{"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":"0"},{"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":"75,600"},{"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":"0"},{"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":"75,600"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"030401","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"030401","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0306","經資門":"2","執行數":"0"},{"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":"5,033,616"},{"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":"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":"0"},{"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":"5,033,616"},{"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":"139,870"},{"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":"125,843"},{"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":"139,870"},{"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":"125,843"},{"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":"28,000,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"04","經資門":"1","執行數":"40,000"},{"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":"8,500,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0445","經資門":"1","執行數":"28,000,000"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0445","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0445","經資門":"1","執行數":"8,500,000"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0445","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0445","經資門":"1","執行數":"0"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"044502","經資門":"1","執行數":"28,000,000"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"044502","經資門":"1","執行數":"0"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"044502","經資門":"1","執行數":"8,500,000"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"044502","經資門":"1","執行數":"0"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"044502","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0475","經資門":"1","執行數":"40,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"047502","經資門":"1","執行數":"40,000"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"047502","經資門":"1","執行數":"0"}]},"支出實現數與公庫撥入數分析表":{"CGBA3030C_支出實現數與公庫撥入數分析表_row":[{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"33098977","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"422805367","一級用途別編號":"","加項_零用金":"390000","公庫撥入數":"456294344","公庫分配數餘額":"21336893","減項_以前年度撥款於本年度實現數":"0","月份":"07","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":"33098977","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"376404130","一級用途別編號":"","加項_零用金":"390000","公庫撥入數":"409893107","公庫分配數餘額":"21336893","減項_以前年度撥款於本年度實現數":"0","月份":"07","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":"106","支出實現數":"28000000","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"28000000","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":"07","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":"423395","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":"106","支出實現數":"228736038","一級用途別編號":"","加項_零用金":"390000","公庫撥入數":"229549433","公庫分配數餘額":"5551567","減項_以前年度撥款於本年度實現數":"0","月份":"07","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":"106","支出實現數":"139870","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"139870","公庫分配數餘額":"500130","減項_以前年度撥款於本年度實現數":"0","月份":"07","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":"32675582","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":"106","支出實現數":"113148417","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"145823999","公庫分配數餘額":"12844001","減項_以前年度撥款於本年度實現數":"0","月份":"07","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":"106","支出實現數":"6379805","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"6379805","公庫分配數餘額":"2441195","減項_以前年度撥款於本年度實現數":"0","月份":"07","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":"106","支出實現數":"46401237","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"46401237","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":"07","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":"106","支出實現數":"44674835","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"44674835","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":"07","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":"106","支出實現數":"1726402","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1726402","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":"07","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":"104800","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"1455340","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1560140","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":"07","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":"106","支出實現數":"1455340","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1455340","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":"07","會計分類":"1","項目":"一、以前年度應付(保留)數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"一般行政","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6830300100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"1455340","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1455340","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":"07","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":"104800","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"104800","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":"07","會計分類":"1","項目":"二、退還以前年度收入數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"罰金罰鍰","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"90000","預算科目編號":"0430300101","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"90000","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":"07","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"審查費","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"14800","預算科目編號":"0530300101","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"14800","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":"07","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":"106","金額_累計數":"457854484","月份":"07","會計分類":"1","會計科目編號":"410101","金額_本月數":"70581591","會計科目名稱":"公庫撥入數"},{"會計年度":"106","金額_累計數":"78825000","月份":"07","會計分類":"1","會計科目編號":"4103","金額_本月數":"8710000","會計科目名稱":"罰款及賠償收入"},{"會計年度":"106","金額_累計數":"0","月份":"07","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":"106","金額_累計數":"195650822","月份":"07","會計分類":"1","會計科目編號":"4104","金額_本月數":"25554230","會計科目名稱":"規費收入"},{"會計年度":"106","金額_累計數":"0","月份":"07","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":"106","金額_累計數":"106647","月份":"07","會計分類":"1","會計科目編號":"4105","金額_本月數":"0","會計科目名稱":"財產收入"},{"會計年度":"106","金額_累計數":"0","月份":"07","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":"106","金額_累計數":"0","月份":"07","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":"106","金額_累計數":"137404","月份":"07","會計分類":"1","會計科目編號":"4108","金額_本月數":"8491","會計科目名稱":"其他收入"},{"會計年度":"106","金額_累計數":"0","月份":"07","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":"106","金額_累計數":"285894892","月份":"07","會計分類":"1","會計科目編號":"510101","金額_本月數":"34327683","會計科目名稱":"繳付公庫數"},{"會計年度":"106","金額_累計數":"255828580","月份":"07","會計分類":"1","會計科目編號":"5102","金額_本月數":"43034070","會計科目名稱":"人事支出"},{"會計年度":"106","金額_累計數":"0","月份":"07","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":"106","金額_累計數":"125372452","月份":"07","會計分類":"1","會計科目編號":"5103","金額_本月數":"21452601","會計科目名稱":"業務支出"},{"會計年度":"106","金額_累計數":"0","月份":"07","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":"106","金額_累計數":"6519675","月份":"07","會計分類":"1","會計科目編號":"5104","金額_本月數":"961589","會計科目名稱":"設備及投資支出"},{"會計年度":"106","金額_累計數":"0","月份":"07","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":"106","金額_累計數":"36540000","月份":"07","會計分類":"1","會計科目編號":"5105","金額_本月數":"5500000","會計科目名稱":"獎補助支出"},{"會計年度":"106","金額_累計數":"0","月份":"07","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":"106","金額_累計數":"0","月份":"07","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":"106","金額_累計數":"22418758","月份":"07","會計分類":"1","會計科目編號":"","金額_本月數":"-421631","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":"106","尚未執行數":{"應收數":"90,031","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"90,031","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"90,031","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"90,031","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"90,031","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"90,031","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"90,031","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"90,031","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"90,031","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"90,031","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"180,110","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"180,110","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"180,110","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"180,110","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"192","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"180,110","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"180,110","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"180,110","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"180,110","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"180,110","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"180,110","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"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":"106","尚未執行數":{"應收數":"90,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"90,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"90,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"90,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"90,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"90,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"90,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"90,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"90,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"90,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"150,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"150,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"150,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"150,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"150,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"150,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"150,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"150,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"150,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"150,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"192,948","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"192,948","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"192,948","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"192,948","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"192,948","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"192,948","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"192,948","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"192,948","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","尚未執行數":{"應收數":"192,948","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"192,948","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"24,000","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"216,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"240,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"4,000","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":"24,000","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"216,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"240,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"4,000","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":"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":"24,000","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"216,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"240,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"4,000","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":"24,000","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"216,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"240,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"4,000","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":"24,000","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"216,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"240,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"4,000","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":"50,000","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"367,991","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"417,991","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"50,000","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"367,991","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"417,991","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"50,000","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"367,991","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"417,991","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"50,000","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"367,991","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"417,991","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"50,000","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"367,991","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"417,991","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"10","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"345,237","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"345,247","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"10","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"345,237","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"345,247","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"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":"10","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"345,237","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"345,247","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"10","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"345,237","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"345,247","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"10","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"345,237","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"345,247","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"104","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"125,993","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"1,321,340","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1,447,333","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"125,993","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"1,321,340","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1,447,333","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"罰金罰鍰及怠金","目":"01","預算科目編號":"0430300100-9","截至本月止累計實現數":{"應收數":"125,993","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"1,321,340","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1,447,333","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430300101-1","截至本月止累計實現數":{"應收數":"125,993","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"1,321,340","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1,447,333","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"125,993","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"1,321,340","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1,447,333","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"105","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":"10,975,016","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"1,650,222","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"12,625,238","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"50,962","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":"149","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":"10,975,016","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"1,650,222","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"12,625,238","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"50,962","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":"罰金罰鍰及怠金","目":"01","預算科目編號":"0430300100-9","截至本月止累計實現數":{"應收數":"10,975,016","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"1,650,222","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"12,625,238","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"50,962","保留數":"0","content":""},"款":"","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":"0430300101-1","截至本月止累計實現數":{"應收數":"10,975,016","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"1,650,222","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"12,625,238","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"50,962","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":"10,975,016","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"1,650,222","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"12,625,238","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"50,962","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":"11,175,019","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"4,963,879","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"16,138,898","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"54,962","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":"106","細目編號":"","項":"","截至本月止累計實現數_2":"78,825,000","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"52,495,000","目":"","預算科目編號":"0400000000-2","會計年度":"106","細目名稱":"","分配數預算餘額_4":"26,330,000","追加減數":"0","月份":"7","本月實現數":"8,710,000","款":"02","原預算數":"90,000,000"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"146","截至本月止累計實現數_2":"78,825,000","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"52,495,000","目":"","預算科目編號":"0430300000-4","會計年度":"106","細目名稱":"","分配數預算餘額_4":"26,330,000","追加減數":"0","月份":"7","本月實現數":"8,710,000","款":"","原預算數":"90,000,000"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"78,185,000","預算科目名稱":"罰金罰鍰及怠金","截至本月止累計分配數_1":"52,495,000","目":"01","預算科目編號":"0430300100-9","會計年度":"106","細目名稱":"","分配數預算餘額_4":"25,690,000","追加減數":"0","月份":"7","本月實現數":"8,710,000","款":"","原預算數":"90,000,000"},{"節":"01","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"78,185,000","預算科目名稱":"罰金罰鍰","截至本月止累計分配數_1":"52,495,000","目":"","預算科目編號":"0430300101-1","會計年度":"106","細目名稱":"","分配數預算餘額_4":"25,690,000","追加減數":"0","月份":"7","本月實現數":"8,710,000","款":"","原預算數":"90,000,000"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"640,000","預算科目名稱":"賠償收入","截至本月止累計分配數_1":"0","目":"02","預算科目編號":"0430300300-8","會計年度":"106","細目名稱":"","分配數預算餘額_4":"640,000","追加減數":"0","月份":"7","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":"106","細目編號":"","項":"","截至本月止累計實現數_2":"640,000","預算科目名稱":"一般賠償收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0430300301-0","會計年度":"106","細目名稱":"","分配數預算餘額_4":"640,000","追加減數":"0","月份":"7","本月實現數":"0","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"195,650,822","預算科目名稱":"規費收入","截至本月止累計分配數_1":"183,677,000","目":"","預算科目編號":"0500000000-8","會計年度":"106","細目名稱":"","分配數預算餘額_4":"11,973,822","追加減數":"0","月份":"7","本月實現數":"25,554,230","款":"03","原預算數":"334,307,000"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"116","截至本月止累計實現數_2":"195,650,822","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"183,677,000","目":"","預算科目編號":"0530300000-0","會計年度":"106","細目名稱":"","分配數預算餘額_4":"11,973,822","追加減數":"0","月份":"7","本月實現數":"25,554,230","款":"","原預算數":"334,307,000"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"195,625,936","預算科目名稱":"行政規費收入","截至本月止累計分配數_1":"183,647,000","目":"01","預算科目編號":"0530300100-4","會計年度":"106","細目名稱":"","分配數預算餘額_4":"11,978,936","追加減數":"0","月份":"7","本月實現數":"25,549,940","款":"","原預算數":"334,250,000"},{"節":"01","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"194,879,536","預算科目名稱":"審查費","截至本月止累計分配數_1":"182,879,000","目":"","預算科目編號":"0530300101-7","會計年度":"106","細目名稱":"","分配數預算餘額_4":"12,000,536","追加減數":"0","月份":"7","本月實現數":"25,415,340","款":"","原預算數":"332,952,000"},{"節":"02","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"746,400","預算科目名稱":"證照費","截至本月止累計分配數_1":"768,000","目":"","預算科目編號":"0530300102-0","會計年度":"106","細目名稱":"","分配數預算餘額_4":"-21,600","追加減數":"0","月份":"7","本月實現數":"134,600","款":"","原預算數":"1,298,000"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"24,886","預算科目名稱":"使用規費收入","截至本月止累計分配數_1":"30,000","目":"02","預算科目編號":"0530300300-3","會計年度":"106","細目名稱":"","分配數預算餘額_4":"-5,114","追加減數":"0","月份":"7","本月實現數":"4,290","款":"","原預算數":"57,000"},{"節":"01","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"24,886","預算科目名稱":"資料使用費","截至本月止累計分配數_1":"30,000","目":"","預算科目編號":"0530300305-7","會計年度":"106","細目名稱":"","分配數預算餘額_4":"-5,114","追加減數":"0","月份":"7","本月實現數":"4,290","款":"","原預算數":"57,000"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"106,647","預算科目名稱":"財產收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0700000000-9","會計年度":"106","細目名稱":"","分配數預算餘額_4":"106,647","追加減數":"0","月份":"7","本月實現數":"0","款":"04","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"165","截至本月止累計實現數_2":"106,647","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":"106","細目名稱":"","分配數預算餘額_4":"106,647","追加減數":"0","月份":"7","本月實現數":"0","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"6,648","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":"106","細目名稱":"","分配數預算餘額_4":"6,648","追加減數":"0","月份":"7","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":"106","細目編號":"","項":"","截至本月止累計實現數_2":"6,648","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":"106","細目名稱":"","分配數預算餘額_4":"6,648","追加減數":"0","月份":"7","本月實現數":"0","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"99,999","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":"106","細目名稱":"","分配數預算餘額_4":"99,999","追加減數":"0","月份":"7","本月實現數":"0","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"137,404","預算科目名稱":"其他收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1100000000-2","會計年度":"106","細目名稱":"","分配數預算餘額_4":"137,404","追加減數":"0","月份":"7","本月實現數":"8,491","款":"07","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"162","截至本月止累計實現數_2":"137,404","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":"106","細目名稱":"","分配數預算餘額_4":"137,404","追加減數":"0","月份":"7","本月實現數":"8,491","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"137,404","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":"106","細目名稱":"","分配數預算餘額_4":"137,404","追加減數":"0","月份":"7","本月實現數":"8,491","款":"","原預算數":"0"},{"節":"01","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"3,519","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":"106","細目名稱":"","分配數預算餘額_4":"3,519","追加減數":"0","月份":"7","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":"106","細目編號":"","項":"","截至本月止累計實現數_2":"133,885","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":"106","細目名稱":"","分配數預算餘額_4":"133,885","追加減數":"0","月份":"7","本月實現數":"8,491","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"274,719,873","預算科目名稱":"","截至本月止累計分配數_1":"236,172,000","目":"","預算科目編號":"合計","會計年度":"106","細目名稱":"","分配數預算餘額_4":"38,547,873","追加減數":"0","月份":"7","本月實現數":"34,272,721","款":"","原預算數":"424,307,000"}]},"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":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"0030000000-4","應付數":"0","用途別名稱":"","本月實現數":"49,035,996","原預算數":"732,489,000","第一預備金":"0","截至本月止累計實現數_2":"376,404,130","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"431,230,000","目":"","分支計畫名稱":"","備註_預暫付數":"33,098,977","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"54,825,870","月份":"7","經費流用數":"0","款":"15"},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"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":"49,035,996","原預算數":"732,489,000","第一預備金":"0","截至本月止累計實現數_2":"376,404,130","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"431,230,000","目":"","分支計畫名稱":"","備註_預暫付數":"33,098,977","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"54,825,870","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6630301400-7","應付數":"0","用途別名稱":"","本月實現數":"4,000,000","原預算數":"30,000,000","第一預備金":"0","截至本月止累計實現數_2":"28,000,000","預算科目名稱":"職業災害保護業務","截至本月止累計分配數_1":"28,000,000","目":"01","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"106","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":"4,000,000","原預算數":"30,000,000","第一預備金":"0","截至本月止累計實現數_2":"28,000,000","預算科目名稱":"職業災害保護業務","截至本月止累計分配數_1":"28,000,000","目":"","分支計畫名稱":"補助未加入勞保而遭遇職業災害之勞工補償經費","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6630301400-7","應付數":"0","用途別名稱":"獎補助費","本月實現數":"4,000,000","原預算數":"30,000,000","第一預備金":"0","截至本月止累計實現數_2":"28,000,000","預算科目名稱":"職業災害保護業務","截至本月止累計分配數_1":"28,000,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300100-9","應付數":"0","用途別名稱":"","本月實現數":"25,444,273","原預算數":"347,157,000","第一預備金":"0","截至本月止累計實現數_2":"228,736,038","預算科目名稱":"一般行政","截至本月止累計分配數_1":"235,101,000","目":"02","分支計畫名稱":"","備註_預暫付數":"423,395","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6,364,962","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"106","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":"21,121,806","原預算數":"311,616,000","第一預備金":"0","截至本月止累計實現數_2":"209,427,343","預算科目名稱":"一般行政","截至本月止累計分配數_1":"213,860,000","目":"","分支計畫名稱":"人員維持","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4,432,657","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6830300100-9","應付數":"0","用途別名稱":"人事費","本月實現數":"21,121,806","原預算數":"311,616,000","第一預備金":"0","截至本月止累計實現數_2":"209,427,343","預算科目名稱":"一般行政","截至本月止累計分配數_1":"213,860,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4,432,657","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"02","預算年度":"106","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":"4,322,467","原預算數":"35,541,000","第一預備金":"0","截至本月止累計實現數_2":"19,308,695","預算科目名稱":"一般行政","截至本月止累計分配數_1":"21,241,000","目":"","分支計畫名稱":"基本行政工作維持","備註_預暫付數":"423,395","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,932,305","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300100-9","應付數":"0","用途別名稱":"業務費","本月實現數":"4,322,467","原預算數":"35,469,000","第一預備金":"0","截至本月止累計實現數_2":"19,268,695","預算科目名稱":"一般行政","截至本月止累計分配數_1":"21,193,000","目":"","分支計畫名稱":"","備註_預暫付數":"423,395","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,924,305","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"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":"72,000","第一預備金":"0","截至本月止累計實現數_2":"40,000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"48,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"8,000","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300100-9*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"2,038,000","第一預備金":"0","截至本月止累計實現數_2":"139,870","預算科目名稱":"一般行政","截至本月止累計分配數_1":"640,000","目":"02","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"500,130","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"02","預算年度":"106","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":"0","原預算數":"2,038,000","第一預備金":"0","截至本月止累計實現數_2":"139,870","預算科目名稱":"一般行政","截至本月止累計分配數_1":"640,000","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":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"500,130","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6830300100-9*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"2,038,000","第一預備金":"0","截至本月止累計實現數_2":"139,870","預算科目名稱":"一般行政","截至本月止累計分配數_1":"640,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"500,130","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"18,630,134","原預算數":"324,255,000","第一預備金":"0","截至本月止累計實現數_2":"113,148,417","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":"158,668,000","目":"03","分支計畫名稱":"","備註_預暫付數":"32,675,582","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"45,519,583","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"106","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":"434,287","原預算數":"8,259,000","第一預備金":"0","截至本月止累計實現數_2":"2,484,398","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":"2,920,000","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":"46,000","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"435,602","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"434,287","原預算數":"8,259,000","第一預備金":"0","截至本月止累計實現數_2":"2,484,398","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":"2,920,000","目":"","分支計畫名稱":"","備註_預暫付數":"46,000","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"435,602","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"02","預算年度":"106","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":"420,236","原預算數":"12,912,000","第一預備金":"0","截至本月止累計實現數_2":"1,780,487","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":"5,274,000","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":"418,000","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3,493,513","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"420,236","原預算數":"12,912,000","第一預備金":"0","截至本月止累計實現數_2":"1,780,487","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":"5,274,000","目":"","分支計畫名稱":"","備註_預暫付數":"418,000","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3,493,513","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"03","預算年度":"106","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":"183,756","原預算數":"9,208,000","第一預備金":"0","截至本月止累計實現數_2":"2,571,594","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":"1,819,000","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":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-752,594","月份":"7","經費流用數":"-700,000","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"183,756","原預算數":"9,208,000","第一預備金":"0","截至本月止累計實現數_2":"2,571,594","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":"1,819,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-752,594","月份":"7","經費流用數":"-700,000","款":""},{"節":"","分支計畫編號":"04","預算年度":"106","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":"1,654,809","原預算數":"10,750,000","第一預備金":"0","截至本月止累計實現數_2":"9,251,529","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":"8,891,000","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":"600,000","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-360,529","月份":"7","經費流用數":"1,200,000","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"154,809","原預算數":"1,750,000","第一預備金":"0","截至本月止累計實現數_2":"751,529","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":"591,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-160,529","月份":"7","經費流用數":"-300,000","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"獎補助費","本月實現數":"1,500,000","原預算數":"9,000,000","第一預備金":"0","截至本月止累計實現數_2":"8,500,000","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":"8,300,000","目":"","分支計畫名稱":"","備註_預暫付數":"600,000","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-200,000","月份":"7","經費流用數":"1,500,000","款":""},{"節":"","分支計畫編號":"05","預算年度":"106","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":"647,200","原預算數":"10,266,000","第一預備金":"0","截至本月止累計實現數_2":"3,815,504","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":"5,883,000","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":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,067,496","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"647,200","原預算數":"10,266,000","第一預備金":"0","截至本月止累計實現數_2":"3,815,504","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":"5,883,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,067,496","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"06","預算年度":"106","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":"14,926,289","原預算數":"227,000,000","第一預備金":"0","截至本月止累計實現數_2":"82,023,302","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":"120,864,000","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":"31,175,982","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"38,840,698","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"14,926,289","原預算數":"227,000,000","第一預備金":"0","截至本月止累計實現數_2":"82,023,302","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":"120,864,000","目":"","分支計畫名稱":"","備註_預暫付數":"31,175,982","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"38,840,698","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"07","預算年度":"106","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":"3,240,000","第一預備金":"0","截至本月止累計實現數_2":"992,000","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":"1,030,000","目":"","分支計畫名稱":"健全機械、設備及器具安全資訊登錄與驗證","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"38,000","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"0","原預算數":"3,240,000","第一預備金":"0","截至本月止累計實現數_2":"992,000","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":"1,030,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"38,000","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"08","預算年度":"106","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":"363,557","原預算數":"42,620,000","第一預備金":"0","截至本月止累計實現數_2":"10,229,603","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":"11,987,000","目":"","分支計畫名稱":"提升我國職業安全衛生水準","備註_預暫付數":"435,600","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,757,397","月份":"7","經費流用數":"-500,000","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"363,557","原預算數":"42,620,000","第一預備金":"0","截至本月止累計實現數_2":"10,229,603","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":"11,987,000","目":"","分支計畫名稱":"","備註_預暫付數":"435,600","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,757,397","月份":"7","經費流用數":"-500,000","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"","本月實現數":"961,589","原預算數":"28,139,000","第一預備金":"0","截至本月止累計實現數_2":"6,379,805","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":"8,821,000","目":"03","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,441,195","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"106","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":"1,837,000","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":"672,000","目":"","分支計畫名稱":"健全職業安全衛生管理及制度","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"672,000","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"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":"1,837,000","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":"672,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"672,000","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"03","預算年度":"106","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":"450,000","第一預備金":"0","截至本月止累計實現數_2":"330,416","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":"340,000","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":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"9,584","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"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":"450,000","第一預備金":"0","截至本月止累計實現數_2":"330,416","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":"340,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"9,584","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"05","預算年度":"106","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":"126,143","原預算數":"352,000","第一預備金":"0","截至本月止累計實現數_2":"126,143","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":"352,000","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":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"225,857","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"126,143","原預算數":"352,000","第一預備金":"0","截至本月止累計實現數_2":"126,143","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":"352,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"225,857","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"06","預算年度":"106","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":"835,446","原預算數":"3,000,000","第一預備金":"0","截至本月止累計實現數_2":"1,144,746","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":"1,857,000","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":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"712,254","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"業務費","本月實現數":"835,446","原預算數":"2,000,000","第一預備金":"0","截至本月止累計實現數_2":"1,144,746","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":"1,857,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"712,254","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"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":"1,000,000","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":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"08","預算年度":"106","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":"22,500,000","第一預備金":"0","截至本月止累計實現數_2":"4,778,500","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":"5,600,000","目":"","分支計畫名稱":"提升我國職業安全衛生水準","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"821,500","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"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":"22,500,000","第一預備金":"0","截至本月止累計實現數_2":"4,778,500","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":"5,600,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"821,500","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"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":"04","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"106","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":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0900","項":"","預算調整數":"0","預算科目編號":"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":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"","本月實現數":"12,062","原預算數":"1,726,402","第一預備金":"0","截至本月止累計實現數_2":"1,726,402","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":"1,726,402","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":"02"},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"人事費","本月實現數":"12,062","原預算數":"1,726,402","第一預備金":"0","截至本月止累計實現數_2":"1,726,402","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":"1,726,402","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"","本月實現數":"21,900,202","原預算數":"44,674,835","第一預備金":"0","截至本月止累計實現數_2":"44,674,835","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":"44,674,835","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":"05"},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"人事費","本月實現數":"21,900,202","原預算數":"44,674,835","第一預備金":"0","截至本月止累計實現數_2":"44,674,835","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":"44,674,835","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"合計","應付數":"0","用途別名稱":"","本月實現數":"70,948,260","原預算數":"778,890,237","第一預備金":"0","截至本月止累計實現數_2":"422,805,367","預算科目名稱":"","截至本月止累計分配數_1":"477,631,237","目":"","分支計畫名稱":"","備註_預暫付數":"33,098,977","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"54,825,870","月份":"7","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":"274719873","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"274719873","月份":"07","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":"78185000","預算科目編號":"0430300101","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"78185000","月份":"07","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"一般賠償收入","繳付公庫數":"640000","預算科目編號":"0430300301","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"640000","月份":"07","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":"194879536","預算科目編號":"0530300101","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"194879536","月份":"07","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":"746400","預算科目編號":"0530300102","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"746400","月份":"07","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":"24886","預算科目編號":"0530300305","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"24886","月份":"07","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":"6648","預算科目編號":"0730300101","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"6648","月份":"07","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":"99999","預算科目編號":"0730300600","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"99999","月份":"07","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":"3519","預算科目編號":"1130300901","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"3519","月份":"07","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":"133885","預算科目編號":"1130300909","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"133885","月份":"07","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"11175019","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"11175019","月份":"07","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":"11175019","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"11175019","月份":"07","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":"24000","預算科目編號":"0454010101","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"24000","月份":"07","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":"50000","預算科目編號":"0454010101","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"50000","月份":"07","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":"10","預算科目編號":"0454010101","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"10","月份":"07","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":"125993","預算科目編號":"0430300101","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"125993","月份":"07","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":"10975016","預算科目編號":"0430300101","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"10975016","月份":"07","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","會計分類":"1","項目":"二、以前年度收入納庫款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","會計分類":"1","項目":"三、收回以前年度支出賸餘款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","會計分類":"1","項目":"1. 以前年度已撥繳之暫付、預付款支用收回"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","會計分類":"1","項目":"2. 審計部修正減列支出實現數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","會計分類":"1","項目":"3. 審計部修正減列應付數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","會計分類":"1","項目":"4. 審計部修正減列支出保留數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","會計分類":"1","項目":"5. 保留數、應付款-已撥款部分收回不再繼續支用"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","會計分類":"1","項目":"6. 收回以前年度撥款之存出保證金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","會計分類":"1","項目":"7. 收回以前年度撥款之零用金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","會計分類":"1","項目":"8. 領用以前年度撥款之材料"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","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":"106","基金別":"1","月份":"07","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":"11747100"},{"會計年度":"106","基金別":"1","月份":"07","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":"106","基金別":"1","月份":"07","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":"4963879"},{"會計年度":"106","基金別":"1","月份":"07","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":"33098977"},{"會計年度":"106","基金別":"1","月份":"07","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":"934590"},{"會計年度":"106","基金別":"1","月份":"07","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":"306"},{"會計年度":"106","基金別":"1","月份":"07","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":"5083279"},{"會計年度":"106","基金別":"1","月份":"07","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":"2155798"},{"會計年度":"106","基金別":"1","月份":"07","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":"4508023"},{"會計年度":"106","基金別":"1","月份":"07","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":"38452856"}]},"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":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"罰款及賠償收入","月份":"7","年度預算數":"90,000,000","款":"02","目":"","預算科目編號":"0400000000-2"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"146","預算科目名稱":"職業安全衛生署","月份":"7","年度預算數":"90,000,000","款":"","目":"","預算科目編號":"0430300000-4"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"罰金罰鍰及怠金","月份":"7","年度預算數":"90,000,000","款":"","目":"01","預算科目編號":"0430300100-9"},{"節":"01","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"罰金罰鍰","月份":"7","年度預算數":"90,000,000","款":"","目":"","預算科目編號":"0430300101-1"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"賠償收入","月份":"1","年度預算數":"0","款":"","目":"02","預算科目編號":"0430300300-8"},{"節":"01","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"一般賠償收入","月份":"1","年度預算數":"0","款":"","目":"","預算科目編號":"0430300301-0"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"規費收入","月份":"7","年度預算數":"334,307,000","款":"03","目":"","預算科目編號":"0500000000-8"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"116","預算科目名稱":"職業安全衛生署","月份":"7","年度預算數":"334,307,000","款":"","目":"","預算科目編號":"0530300000-0"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"行政規費收入","月份":"7","年度預算數":"334,250,000","款":"","目":"01","預算科目編號":"0530300100-4"},{"節":"01","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"審查費","月份":"7","年度預算數":"332,952,000","款":"","目":"","預算科目編號":"0530300101-7"},{"節":"02","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"證照費","月份":"7","年度預算數":"1,298,000","款":"","目":"","預算科目編號":"0530300102-0"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"使用規費收入","月份":"7","年度預算數":"57,000","款":"","目":"02","預算科目編號":"0530300300-3"},{"節":"01","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"資料使用費","月份":"7","年度預算數":"57,000","款":"","目":"","預算科目編號":"0530300305-7"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"財產收入","月份":"6","年度預算數":"0","款":"04","目":"","預算科目編號":"0700000000-9"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"165","預算科目名稱":"職業安全衛生署","月份":"6","年度預算數":"0","款":"","目":"","預算科目編號":"0730300000-0"},{"節":"","會計年度":"106","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":"106","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":"","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"廢舊物資售價","月份":"5","年度預算數":"0","款":"","目":"02","預算科目編號":"0730300600-8"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"其他收入","月份":"7","年度預算數":"0","款":"07","目":"","預算科目編號":"1100000000-2"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"162","預算科目名稱":"職業安全衛生署","月份":"7","年度預算數":"0","款":"","目":"","預算科目編號":"1130300000-4"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"雜項收入","月份":"7","年度預算數":"0","款":"","目":"01","預算科目編號":"1130300900-5"},{"節":"01","會計年度":"106","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":"4","年度預算數":"0","款":"","目":"","預算科目編號":"1130300901-8"},{"節":"02","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"其他雜項收入","月份":"7","年度預算數":"0","款":"","目":"","預算科目編號":"1130300909-0"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"","月份":"7","年度預算數":"424,307,000","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":"106","月份":"07","會計分類":"2","會計科目編號":"1401","會計科目名稱":"土地","金額":"103484635"},{"會計年度":"106","月份":"07","會計分類":"2","會計科目編號":"140101","會計科目名稱":"土地","金額":"103484635"},{"會計年度":"106","月份":"07","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":"556887093"},{"會計年度":"106","月份":"07","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":"663709055"},{"會計年度":"106","月份":"07","會計分類":"2","會計科目編號":"140402","會計科目名稱":"累計折舊─房屋建築及設備","金額":"-106821962"},{"會計年度":"106","月份":"07","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":"16180967"},{"會計年度":"106","月份":"07","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":"66155721"},{"會計年度":"106","月份":"07","會計分類":"2","會計科目編號":"140502","會計科目名稱":"累計折舊─機械及設備","金額":"-49974754"},{"會計年度":"106","月份":"07","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":"2441980"},{"會計年度":"106","月份":"07","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":"11732136"},{"會計年度":"106","月份":"07","會計分類":"2","會計科目編號":"140602","會計科目名稱":"累計折舊─交通及運輸設備","金額":"-9290156"},{"會計年度":"106","月份":"07","會計分類":"2","會計科目編號":"1407","會計科目名稱":"雜項設備","金額":"3235039"},{"會計年度":"106","月份":"07","會計分類":"2","會計科目編號":"140701","會計科目名稱":"雜項設備","金額":"15103799"},{"會計年度":"106","月份":"07","會計分類":"2","會計科目編號":"140702","會計科目名稱":"累計折舊─雜項設備","金額":"-11868760"},{"會計年度":"106","月份":"07","會計分類":"2","會計科目編號":"1601","會計科目名稱":"無形資產","金額":"34107709"},{"會計年度":"106","月份":"07","會計分類":"2","會計科目編號":"160101","會計科目名稱":"權利","金額":"221246"},{"會計年度":"106","月份":"07","會計分類":"2","會計科目編號":"160102","會計科目名稱":"電腦軟體","金額":"29183263"},{"會計年度":"106","月份":"07","會計分類":"2","會計科目編號":"160104","會計科目名稱":"發展中之無形資產","金額":"4703200"},{"會計年度":"106","月份":"07","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":"716337423"},{"會計年度":"106","月份":"07","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":"716337423"}]},"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":"106","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"13長期投資","備註":"「本年度增加數」6,612,015元與「設備及投資支出」累計實現數6,519,675元，差異數為92,340元，差異說明如下：\n內政部營建署移撥烘手機8,340元+三代檢入帳時間差84,000元=92,340元。","月份":"07","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"103484635","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":"07","會計分類":"2","期末帳面金額":"103484635","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140201土地改良物","備註":"","月份":"07","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":"-6385950","本年度資本資產成本變動_減少數":"3649","會計年度":"106","取得成本":"663712704","以前年度累計折舊_長期投資評價":"-100436012","科目名稱":"140401房屋建築及設備","備註":"","月份":"07","會計分類":"2","期末帳面金額":"556887093","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":"2238373","本年度資本資產成本變動_減少數":"6385737","會計年度":"106","取得成本":"71210788","以前年度累計折舊_長期投資評價":"-52213127","科目名稱":"140501機械及設備","備註":"","月份":"07","會計分類":"2","期末帳面金額":"16180967","本年度資本資產成本變動_增加數":"1330670"},{"本年度累計折舊_長期投資評價變動數":"-589380","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"11721136","以前年度累計折舊_長期投資評價":"-8700776","科目名稱":"140601交通及運輸設備","備註":"","月份":"07","會計分類":"2","期末帳面金額":"2441980","本年度資本資產成本變動_增加數":"11000"},{"本年度累計折舊_長期投資評價變動數":"56127","本年度資本資產成本變動_減少數":"746804","會計年度":"106","取得成本":"15660820","以前年度累計折舊_長期投資評價":"-11924887","科目名稱":"140701雜項設備","備註":"","月份":"07","會計分類":"2","期末帳面金額":"3235039","本年度資本資產成本變動_增加數":"189783"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140801租賃資產","備註":"","月份":"07","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140901租賃權益改良","備註":"","月份":"07","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141001收藏品及傳承資產","備註":"","月份":"07","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141101購建中固定資產","備註":"","月份":"07","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"149901其他固定資產","備註":"","月份":"07","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"150101遞耗資產","備註":"","月份":"07","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":"122990","會計年度":"106","取得成本":"344236","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":"07","會計分類":"2","期末帳面金額":"221246","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":"3957309","會計年度":"106","取得成本":"32763210","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":"07","會計分類":"2","期末帳面金額":"29183263","本年度資本資產成本變動_增加數":"377362"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160104發展中之無形資產","備註":"","月份":"07","會計分類":"2","期末帳面金額":"4703200","本年度資本資產成本變動_增加數":"4703200"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160199其他無形資產","備註":"","月份":"07","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"170201其他資本資產","備註":"","月份":"07","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":"20221222T153020"}