{"result":{"resource_id":"A17040000J-000026-MtK","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":"107","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":"865,588","content":""},"會計年度":"108","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"18,887","content":""},"以前年度轉入數":{"應付數":"0","保留數":"884,475","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"9","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":"865,588","content":""},"會計年度":"108","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"18,887","content":""},"以前年度轉入數":{"應付數":"0","保留數":"884,475","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"9","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":"一般建築及設備","目":"04","分支計畫名稱":"","預算科目編號":"6830309000-3","截至本月止累計實現數":{"應付數":"0","保留數":"865,588","content":""},"會計年度":"108","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"18,887","content":""},"以前年度轉入數":{"應付數":"0","保留數":"884,475","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"9","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":"01","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"營建工程","目":"","分支計畫名稱":"","預算科目編號":"6830309002-9*","截至本月止累計實現數":{"應付數":"0","保留數":"865,588","content":""},"會計年度":"108","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"18,887","content":""},"以前年度轉入數":{"應付數":"0","保留數":"884,475","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"9","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":"01","預算年度":"","用途別編號":"","項":"","預算科目名稱":"營建工程","目":"","分支計畫名稱":"購建辦公大樓","預算科目編號":"6830309002-9*","截至本月止累計實現數":{"應付數":"0","保留數":"865,588","content":""},"會計年度":"108","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"18,887","content":""},"以前年度轉入數":{"應付數":"0","保留數":"884,475","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"9","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":"營建工程","目":"","分支計畫名稱":"","預算科目編號":"6830309002-9*","截至本月止累計實現數":{"應付數":"0","保留數":"865,588","content":""},"會計年度":"108","用途別名稱":"03000000","尚未執行數":{"應付數":"0","保留數":"18,887","content":""},"以前年度轉入數":{"應付數":"0","保留數":"884,475","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"9","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":"865,588","content":""},"會計年度":"108","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"18,887","content":""},"以前年度轉入數":{"應付數":"0","保留數":"884,475","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"9","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":"865,588","content":""},"會計年度":"108","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"18,887","content":""},"以前年度轉入數":{"應付數":"0","保留數":"884,475","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"9","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":"283,318,793"},{"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":"683003090021營建工程","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":"38,609,861"},{"用途別名稱":"人事費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"01","經資門":"1","執行數":"3,586,683"},{"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":"181,733,966"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","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":"181,733,966"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","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":"9,667,193"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","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":"9,667,193"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","用途別編號":"010401","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":"5,935,870"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","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":"5,935,870"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","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":"51,189,510"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","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":"22,226,595"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","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":"40,600"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","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":"28,922,315"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","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":"1,852,181"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","用途別編號":"0121","經資門":"1","執行數":"3,586,683"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","用途別編號":"012111","經資門":"1","執行數":"698,005"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","用途別編號":"012121","經資門":"1","執行數":"2,871,440"},{"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":"1,852,181"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"生育補助","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"012141","經資門":"1","執行數":"0"},{"用途別名稱":"生育補助","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"012141","經資門":"1","執行數":"0"},{"用途別名稱":"生育補助","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"012141","經資門":"1","執行數":"0"},{"用途別名稱":"生育補助","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"012141","經資門":"1","執行數":"0"},{"用途別名稱":"生育補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"012141","經資門":"1","執行數":"0"},{"用途別名稱":"生育補助","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"012141","經資門":"1","執行數":"17,238"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0131","經資門":"1","執行數":"2,352,881"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"013101","經資門":"1","執行數":"2,191,477"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","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":"161,404"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"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":"246,372"},{"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":"683003090021營建工程","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":"38,609,861"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"246,372"},{"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":"683003090021營建工程","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":"38,609,861"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"15,238,405"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","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":"14,231,744"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","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":"425,995"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","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":"580,666"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","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":"15,102,415"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","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":"9,252,882"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","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":"4,965,057"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","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":"884,476"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"02","經資門":"1","執行數":"21,595,719"},{"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":"181,343,519"},{"用途別名稱":"業務費","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"5,000"},{"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":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"5,000"},{"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":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"020102","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020102","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"756,867"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","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":"58,133"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","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":"698,734"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","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":"875,168"},{"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":"743,736"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"140,123"},{"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":"116,991"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"735,045"},{"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":"626,745"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"2,388,834"},{"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":"7,569,523"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"2,388,834"},{"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":"7,174,063"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"小額軟體","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"021504","經資門":"1","執行數":"0"},{"用途別名稱":"小額軟體","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"021504","經資門":"1","執行數":"0"},{"用途別名稱":"小額軟體","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"021504","經資門":"1","執行數":"395,460"},{"用途別名稱":"小額軟體","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"021504","經資門":"1","執行數":"0"},{"用途別名稱":"小額軟體","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"021504","經資門":"1","執行數":"0"},{"用途別名稱":"小額軟體","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"021504","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":"3,489,136"},{"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":"566,857"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"3,489,136"},{"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":"566,857"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"136,930"},{"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":"60"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"133,790"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","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":"3,140"},{"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":"60"},{"用途別名稱":"規費","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"022102","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"022102","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"52,510"},{"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":"4,185"},{"用途別名稱":"保險費","業務計畫或工作計畫":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","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":"47,835"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","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":"4,675"},{"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":"4,185"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","用途別編號":"023102","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":"289,634"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"289,634"},{"用途別名稱":"勞務服務費","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"024901","經資門":"1","執行數":"0"},{"用途別名稱":"勞務服務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"024901","經資門":"1","執行數":"0"},{"用途別名稱":"勞務服務費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"22,500"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0250","經資門":"1","執行數":"2,462,261"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"2,500"},{"用途別名稱":"出席費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"025002","經資門":"1","執行數":"1,536,800"},{"用途別名稱":"出席費","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"20,000"},{"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":"688,000"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"224,211"},{"用途別名稱":"稿費","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"考試及其他作業費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"025005","經資門":"1","執行數":"0"},{"用途別名稱":"考試及其他作業費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"025005","經資門":"1","執行數":"0"},{"用途別名稱":"考試及其他作業費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"025005","經資門":"1","執行數":"13,250"},{"用途別名稱":"考試及其他作業費","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"025005","經資門":"1","執行數":"0"},{"用途別名稱":"考試及其他作業費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025005","經資門":"1","執行數":"0"},{"用途別名稱":"考試及其他作業費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"025005","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0251","經資門":"1","執行數":"117,926,282"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"117,926,282"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"025103","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025103","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"025103","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0261","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0261","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0261","經資門":"1","執行數":"48,253"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"0261","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0261","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0261","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"026101","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"026101","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"026101","經資門":"1","執行數":"48,253"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"026101","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"026101","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"026101","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0271","經資門":"1","執行數":"409,572"},{"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":"1,885,956"},{"用途別名稱":"物品","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"282,095"},{"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":"1,525,181"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"60,540"},{"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":"183,086"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"66,937"},{"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":"177,689"},{"用途別名稱":"油料","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"12,844,074"},{"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":"44,475,129"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"12,844,074"},{"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":"44,475,129"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"027901","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027901","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"76,200"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","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":"76,200"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","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":"275,277"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","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":"275,277"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","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":"24,670"},{"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":"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":"683003090021營建工程","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"24,670"},{"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":"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":"683003090021營建工程","用途別編號":"028401","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"028401","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"178,388"},{"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":"5,138,438"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"178,388"},{"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":"5,138,438"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0293","經資門":"1","執行數":"0"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0293","經資門":"1","執行數":"0"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0293","經資門":"1","執行數":"167,165"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"0293","經資門":"1","執行數":"0"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0293","經資門":"1","執行數":"0"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0293","經資門":"1","執行數":"0"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"029301","經資門":"1","執行數":"0"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"029301","經資門":"1","執行數":"0"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"029301","經資門":"1","執行數":"167,165"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"029301","經資門":"1","執行數":"0"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029301","經資門":"1","執行數":"0"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"029301","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0294","經資門":"1","執行數":"120"},{"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":"33,540"},{"用途別名稱":"運費","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"120"},{"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":"33,540"},{"用途別名稱":"運費","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"19,555"},{"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":"32,500"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"19,555"},{"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":"32,500"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"40,918"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","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":"40,918"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","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":"979,080"},{"用途別名稱":"業務費*","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"02","經資門":"2","執行數":"0"},{"用途別名稱":"業務費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"02","經資門":"2","執行數":"0"},{"用途別名稱":"業務費*","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"979,080"},{"用途別名稱":"委辦費*","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"0251","經資門":"2","執行數":"0"},{"用途別名稱":"委辦費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0251","經資門":"2","執行數":"0"},{"用途別名稱":"委辦費*","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"979,080"},{"用途別名稱":"委託辦理*","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"025103","經資門":"2","執行數":"0"},{"用途別名稱":"委託辦理*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025103","經資門":"2","執行數":"0"},{"用途別名稱":"委託辦理*","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"1,885,686"},{"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":"14,092,305"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"03","經資門":"2","執行數":"580,668"},{"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婚喪生育、子女教育及低薪配套補助","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0302","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0302","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0302","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"0302","經資門":"2","執行數":"580,668"},{"用途別名稱":"房屋建築及設備費*","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":"0302","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0302","經資門":"2","執行數":"0"},{"用途別名稱":"辦公室*","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"030201","經資門":"2","執行數":"0"},{"用途別名稱":"辦公室*","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"030201","經資門":"2","執行數":"0"},{"用途別名稱":"辦公室*","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"030201","經資門":"2","執行數":"0"},{"用途別名稱":"辦公室*","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"030201","經資門":"2","執行數":"580,668"},{"用途別名稱":"辦公室*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"030201","經資門":"2","執行數":"0"},{"用途別名稱":"辦公室*","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"030201","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":"145,300"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"145,300"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"030401","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"030401","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"1,694,686"},{"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":"13,788,639"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"030601","經資門":"2","執行數":"0"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"030601","經資門":"2","執行數":"1,694,686"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"030601","經資門":"2","執行數":"0"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"030601","經資門":"2","執行數":"0"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"030601","經資門":"2","執行數":"0"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"030601","經資門":"2","執行數":"0"},{"用途別名稱":"軟體購置費*","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"030606","經資門":"2","執行數":"0"},{"用途別名稱":"軟體購置費*","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"030606","經資門":"2","執行數":"0"},{"用途別名稱":"軟體購置費*","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"030606","經資門":"2","執行數":"2,345,332"},{"用途別名稱":"軟體購置費*","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"030606","經資門":"2","執行數":"0"},{"用途別名稱":"軟體購置費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"030606","經資門":"2","執行數":"0"},{"用途別名稱":"軟體購置費*","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"030606","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"030607","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"030607","經資門":"2","執行數":"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":"11,443,307"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"030607","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"030607","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"191,000"},{"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":"158,366"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"191,000"},{"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":"158,366"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"031901","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"031901","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"20,000,000"},{"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":"70,000"},{"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":"8,550,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"20,000,000"},{"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":"8,550,000"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"0445","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0445","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"20,000,000"},{"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":"8,550,000"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"683003090021營建工程","用途別編號":"044502","經資門":"1","執行數":"0"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"044502","經資門":"1","執行數":"0"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","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":"70,000"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","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":"70,000"},{"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":"683003090021營建工程","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婚喪生育、子女教育及低薪配套補助","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":"37469345","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":"108","支出實現數":"574612314","一級用途別編號":"","加項_零用金":"390000","公庫撥入數":"612471659","公庫分配數餘額":"14068885","減項_以前年度撥款於本年度實現數":"0","月份":"09","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":"37469345","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":"108","支出實現數":"532415770","一級用途別編號":"","加項_零用金":"390000","公庫撥入數":"570275115","公庫分配數餘額":"14068885","減項_以前年度撥款於本年度實現數":"0","月份":"09","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":"108","支出實現數":"20000000","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"20000000","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":"09","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":"460175","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":"108","支出實現數":"304984512","一級用途別編號":"","加項_零用金":"390000","公庫撥入數":"305834687","公庫分配數餘額":"7525313","減項_以前年度撥款於本年度實現數":"0","月份":"09","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":"108","支出實現數":"1885686","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1885686","公庫分配數餘額":"649314","減項_以前年度撥款於本年度實現數":"0","月份":"09","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":"36471776","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":"108","支出實現數":"189893519","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"226365295","公庫分配數餘額":"5385705","減項_以前年度撥款於本年度實現數":"0","月份":"09","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":"108","支出實現數":"15071385","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"15071385","公庫分配數餘額":"14615","減項_以前年度撥款於本年度實現數":"0","月份":"09","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":"營建工程","加項_預付款":"537394","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6830309002","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"108","支出實現數":"580668","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1118062","公庫分配數餘額":"493938","減項_以前年度撥款於本年度實現數":"0","月份":"09","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":"108","支出實現數":"42196544","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"42196544","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":"09","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":"108","支出實現數":"38609861","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"38609861","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":"09","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":"婚喪生育、子女教育及低薪配套補助","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":"108","支出實現數":"3586683","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"3586683","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":"09","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":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"241840","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":"108","支出實現數":"865588","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"241840","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"865588","月份":"09","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":"2","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":"108","支出實現數":"865588","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"865588","月份":"09","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":"2","預算科目名稱":"營建工程","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":"6830309002","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"108","支出實現數":"865588","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"865588","月份":"09","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":"241840","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":"108","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"241840","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":"09","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":"60000","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":"108","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"60000","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":"09","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":"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":"150000","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":"108","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"150000","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":"09","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":"31840","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":"108","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"31840","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":"09","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":"108","金額_累計數":"612713499","月份":"09","會計分類":"1","會計科目編號":"410101","金額_本月數":"91853157","會計科目名稱":"公庫撥入數"},{"會計年度":"108","金額_累計數":"139980099","月份":"09","會計分類":"1","會計科目編號":"4103","金額_本月數":"16510000","會計科目名稱":"罰款及賠償收入"},{"會計年度":"108","金額_累計數":"0","月份":"09","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":"108","金額_累計數":"252302517","月份":"09","會計分類":"1","會計科目編號":"4104","金額_本月數":"26323604","會計科目名稱":"規費收入"},{"會計年度":"108","金額_累計數":"0","月份":"09","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":"108","金額_累計數":"126415","月份":"09","會計分類":"1","會計科目編號":"4105","金額_本月數":"23000","會計科目名稱":"財產收入"},{"會計年度":"108","金額_累計數":"0","月份":"09","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":"108","金額_累計數":"0","月份":"09","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":"108","金額_累計數":"391929","月份":"09","會計分類":"1","會計科目編號":"4108","金額_本月數":"144276","會計科目名稱":"其他收入"},{"會計年度":"108","金額_累計數":"0","月份":"09","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":"108","金額_累計數":"408733868","月份":"09","會計分類":"1","會計科目編號":"510101","金額_本月數":"43674313","會計科目名稱":"繳付公庫數"},{"會計年度":"108","金額_累計數":"325515337","月份":"09","會計分類":"1","會計科目編號":"5102","金額_本月數":"29287613","會計科目名稱":"人事支出"},{"會計年度":"108","金額_累計數":"0","月份":"09","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":"108","金額_累計數":"202939238","月份":"09","會計分類":"1","會計科目編號":"5103","金額_本月數":"51474824","會計科目名稱":"業務支出"},{"會計年度":"108","金額_累計數":"0","月份":"09","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":"108","金額_累計數":"18403327","月份":"09","會計分類":"1","會計科目編號":"5104","金額_本月數":"8643001","會計科目名稱":"設備及投資支出"},{"會計年度":"108","金額_累計數":"0","月份":"09","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":"108","金額_累計數":"28620000","月份":"09","會計分類":"1","會計科目編號":"5105","金額_本月數":"624000","會計科目名稱":"獎補助支出"},{"會計年度":"108","金額_累計數":"0","月份":"09","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":"108","金額_累計數":"0","月份":"09","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":"108","金額_累計數":"21302689","月份":"09","會計分類":"1","會計科目編號":"","金額_本月數":"1150286","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":"108","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":"9","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":"108","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":"9","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":"108","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":"9","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":"108","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":"9","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":"108","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":"9","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":"108","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":"9","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":"108","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":"9","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":"108","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":"9","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":"108","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":"9","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":"108","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":"9","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":"108","尚未執行數":{"應收數":"30,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"30,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","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":"108","尚未執行數":{"應收數":"30,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"30,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","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":"108","尚未執行數":{"應收數":"30,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"30,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","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":"108","尚未執行數":{"應收數":"30,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"30,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","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":"108","尚未執行數":{"應收數":"30,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"30,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","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":"108","尚未執行數":{"應收數":"30,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"30,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","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":"108","尚未執行數":{"應收數":"30,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"30,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","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":"108","尚未執行數":{"應收數":"30,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"30,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","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":"108","尚未執行數":{"應收數":"30,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"30,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","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":"108","尚未執行數":{"應收數":"30,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"30,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","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":"956","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"119,044","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":"9","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":"956","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"119,044","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":"9","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":"956","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"119,044","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":"9","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":"956","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"119,044","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":"9","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":"956","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"119,044","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":"9","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":"108","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":"9","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":"108","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":"9","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":"108","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":"9","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":"108","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":"9","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":"108","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":"9","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":"108","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":"9","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":"108","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":"9","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":"108","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":"9","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":"108","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":"9","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":"108","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":"9","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"102","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"153","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"177,808","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"177,961","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","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":"153","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"177,808","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"177,961","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","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":"153","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"177,808","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"177,961","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","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":"153","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"177,808","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"177,961","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","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":"153","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"177,808","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"177,961","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","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":"120,000","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"30,000","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":"9","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":"120,000","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"30,000","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":"9","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":"120,000","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"30,000","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":"9","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":"120,000","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"30,000","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":"9","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":"120,000","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"30,000","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":"9","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":"100,697","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"608,867","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"709,564","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","本月實現數":{"應收數":"16,325","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":"100,697","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"608,867","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"709,564","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","本月實現數":{"應收數":"16,325","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":"100,697","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"608,867","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"709,564","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","本月實現數":{"應收數":"16,325","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":"100,697","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"608,867","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"709,564","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","本月實現數":{"應收數":"16,325","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":"100,697","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"608,867","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"709,564","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","本月實現數":{"應收數":"16,325","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":"74,382","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"726,031","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"800,413","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","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":"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":"74,382","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"726,031","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"800,413","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","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":"74,382","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"726,031","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"800,413","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","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":"74,382","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"726,031","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"800,413","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","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":"74,382","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"726,031","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"800,413","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","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":"106","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":"480,755","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"2,198,516","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2,679,271","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","本月實現數":{"應收數":"51,546","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":"146","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":"480,755","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"2,198,516","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2,679,271","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","本月實現數":{"應收數":"51,546","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":"480,755","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"2,198,516","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2,679,271","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","本月實現數":{"應收數":"51,546","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":"480,755","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"2,198,516","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2,679,271","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","本月實現數":{"應收數":"51,546","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":"480,755","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"2,198,516","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2,679,271","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","本月實現數":{"應收數":"51,546","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"107","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":"15,155,965","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"4,369,035","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"19,525,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","本月實現數":{"應收數":"605,562","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":"15,155,965","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"4,369,035","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"19,525,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","本月實現數":{"應收數":"605,562","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":"15,155,965","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"4,369,035","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"19,525,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","本月實現數":{"應收數":"605,562","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":"15,155,965","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"4,369,035","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"19,525,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","本月實現數":{"應收數":"605,562","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":"15,155,965","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"4,369,035","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"19,525,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","本月實現數":{"應收數":"605,562","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":"15,932,908","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"8,812,249","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"24,745,157","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"9","本月實現數":{"應收數":"673,433","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":"108","細目編號":"","項":"","截至本月止累計實現數_2":"139,980,099","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"85,960,000","目":"","預算科目編號":"0400000000-2","會計年度":"108","細目名稱":"","分配數預算餘額_4":"54,020,099","追加減數":"0","月份":"9","本月實現數":"16,510,000","款":"02","原預算數":"135,000,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"151","截至本月止累計實現數_2":"139,980,099","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"85,960,000","目":"","預算科目編號":"0430300000-4","會計年度":"108","細目名稱":"","分配數預算餘額_4":"54,020,099","追加減數":"0","月份":"9","本月實現數":"16,510,000","款":"","原預算數":"135,000,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"139,980,000","預算科目名稱":"罰金罰鍰及怠金","截至本月止累計分配數_1":"85,960,000","目":"01","預算科目編號":"0430300100-9","會計年度":"108","細目名稱":"","分配數預算餘額_4":"54,020,000","追加減數":"0","月份":"9","本月實現數":"16,510,000","款":"","原預算數":"135,000,000"},{"節":"01","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"139,980,000","預算科目名稱":"罰金罰鍰","截至本月止累計分配數_1":"85,960,000","目":"","預算科目編號":"0430300101-1","會計年度":"108","細目名稱":"","分配數預算餘額_4":"54,020,000","追加減數":"0","月份":"9","本月實現數":"16,510,000","款":"","原預算數":"135,000,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"99","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":"108","細目名稱":"","分配數預算餘額_4":"99","追加減數":"0","月份":"9","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":"108","細目編號":"","項":"","截至本月止累計實現數_2":"99","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":"108","細目名稱":"","分配數預算餘額_4":"99","追加減數":"0","月份":"9","本月實現數":"0","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"252,302,517","預算科目名稱":"規費收入","截至本月止累計分配數_1":"243,904,000","目":"","預算科目編號":"0500000000-8","會計年度":"108","細目名稱":"","分配數預算餘額_4":"8,398,517","追加減數":"0","月份":"9","本月實現數":"26,323,604","款":"03","原預算數":"336,658,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"123","截至本月止累計實現數_2":"252,302,517","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"243,904,000","目":"","預算科目編號":"0530300000-0","會計年度":"108","細目名稱":"","分配數預算餘額_4":"8,398,517","追加減數":"0","月份":"9","本月實現數":"26,323,604","款":"","原預算數":"336,658,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"252,217,674","預算科目名稱":"行政規費收入","截至本月止累計分配數_1":"243,870,000","目":"01","預算科目編號":"0530300100-4","會計年度":"108","細目名稱":"","分配數預算餘額_4":"8,347,674","追加減數":"0","月份":"9","本月實現數":"26,318,886","款":"","原預算數":"336,609,000"},{"節":"01","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"251,286,274","預算科目名稱":"審查費","截至本月止累計分配數_1":"242,863,000","目":"","預算科目編號":"0530300101-7","會計年度":"108","細目名稱":"","分配數預算餘額_4":"8,423,274","追加減數":"0","月份":"9","本月實現數":"26,213,086","款":"","原預算數":"335,306,000"},{"節":"02","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"931,400","預算科目名稱":"證照費","截至本月止累計分配數_1":"1,007,000","目":"","預算科目編號":"0530300102-0","會計年度":"108","細目名稱":"","分配數預算餘額_4":"-75,600","追加減數":"0","月份":"9","本月實現數":"105,800","款":"","原預算數":"1,303,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"84,843","預算科目名稱":"使用規費收入","截至本月止累計分配數_1":"34,000","目":"02","預算科目編號":"0530300300-3","會計年度":"108","細目名稱":"","分配數預算餘額_4":"50,843","追加減數":"0","月份":"9","本月實現數":"4,718","款":"","原預算數":"49,000"},{"節":"01","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"84,843","預算科目名稱":"資料使用費","截至本月止累計分配數_1":"34,000","目":"","預算科目編號":"0530300305-7","會計年度":"108","細目名稱":"","分配數預算餘額_4":"50,843","追加減數":"0","月份":"9","本月實現數":"4,718","款":"","原預算數":"49,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"126,415","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":"108","細目名稱":"","分配數預算餘額_4":"126,415","追加減數":"0","月份":"9","本月實現數":"23,000","款":"04","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"164","截至本月止累計實現數_2":"126,415","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":"108","細目名稱":"","分配數預算餘額_4":"126,415","追加減數":"0","月份":"9","本月實現數":"23,000","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"5,767","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":"108","細目名稱":"","分配數預算餘額_4":"5,767","追加減數":"0","月份":"9","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":"108","細目編號":"","項":"","截至本月止累計實現數_2":"5,767","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":"108","細目名稱":"","分配數預算餘額_4":"5,767","追加減數":"0","月份":"9","本月實現數":"0","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"120,648","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":"108","細目名稱":"","分配數預算餘額_4":"120,648","追加減數":"0","月份":"9","本月實現數":"23,000","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"391,929","預算科目名稱":"其他收入","截至本月止累計分配數_1":"144,000","目":"","預算科目編號":"1100000000-2","會計年度":"108","細目名稱":"","分配數預算餘額_4":"247,929","追加減數":"0","月份":"9","本月實現數":"144,276","款":"07","原預算數":"192,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"163","截至本月止累計實現數_2":"391,929","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"144,000","目":"","預算科目編號":"1130300000-4","會計年度":"108","細目名稱":"","分配數預算餘額_4":"247,929","追加減數":"0","月份":"9","本月實現數":"144,276","款":"","原預算數":"192,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"391,929","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"144,000","目":"01","預算科目編號":"1130300900-5","會計年度":"108","細目名稱":"","分配數預算餘額_4":"247,929","追加減數":"0","月份":"9","本月實現數":"144,276","款":"","原預算數":"192,000"},{"節":"02","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"391,929","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"144,000","目":"","預算科目編號":"1130300909-0","會計年度":"108","細目名稱":"","分配數預算餘額_4":"247,929","追加減數":"0","月份":"9","本月實現數":"144,276","款":"","原預算數":"192,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"392,800,960","預算科目名稱":"","截至本月止累計分配數_1":"330,008,000","目":"","預算科目編號":"合計","會計年度":"108","細目名稱":"","分配數預算餘額_4":"62,792,960","追加減數":"0","月份":"9","本月實現數":"43,000,880","款":"","原預算數":"471,850,000"}]},"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":"108","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":"40,707,071","原預算數":"807,176,000","第一預備金":"0","截至本月止累計實現數_2":"447,742,256","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"505,738,000","目":"","分支計畫名稱":"","備註_預暫付數":"35,645,626","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"57,995,744","月份":"8","經費流用數":"0","款":"15"},{"節":"","分支計畫編號":"","預算年度":"108","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":"40,707,071","原預算數":"807,176,000","第一預備金":"0","截至本月止累計實現數_2":"447,742,256","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"505,738,000","目":"","分支計畫名稱":"","備註_預暫付數":"35,645,626","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"57,995,744","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"0","原預算數":"20,000,000","第一預備金":"0","截至本月止累計實現數_2":"20,000,000","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":"20,000,000","目":"01","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"108","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":"0","原預算數":"20,000,000","第一預備金":"0","截至本月止累計實現數_2":"20,000,000","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":"20,000,000","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":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"0","原預算數":"20,000,000","第一預備金":"0","截至本月止累計實現數_2":"20,000,000","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":"20,000,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"25,485,526","原預算數":"383,925,000","第一預備金":"0","截至本月止累計實現數_2":"278,955,029","預算科目名稱":"一般行政","截至本月止累計分配數_1":"287,015,000","目":"02","分支計畫名稱":"","備註_預暫付數":"468,764","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"8,059,971","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300100-9","應付數":"0","用途別名稱":"","本月實現數":"23,697,051","原預算數":"352,010,000","第一預備金":"0","截至本月止累計實現數_2":"259,387,104","預算科目名稱":"一般行政","截至本月止累計分配數_1":"265,738,000","目":"","分支計畫名稱":"人員維持","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6,350,896","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"23,697,051","原預算數":"352,010,000","第一預備金":"0","截至本月止累計實現數_2":"259,387,104","預算科目名稱":"一般行政","截至本月止累計分配數_1":"265,738,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6,350,896","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"02","預算年度":"108","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":"1,788,475","原預算數":"31,915,000","第一預備金":"0","截至本月止累計實現數_2":"19,567,925","預算科目名稱":"一般行政","截至本月止累計分配數_1":"21,277,000","目":"","分支計畫名稱":"基本行政工作維持","備註_預暫付數":"468,764","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,709,075","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"1,788,475","原預算數":"31,849,000","第一預備金":"0","截至本月止累計實現數_2":"19,521,925","預算科目名稱":"一般行政","截至本月止累計分配數_1":"21,209,000","目":"","分支計畫名稱":"","備註_預暫付數":"468,764","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,687,075","月份":"8","經費流用數":"-2,000","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"66,000","第一預備金":"0","截至本月止累計實現數_2":"46,000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"68,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"22,000","月份":"8","經費流用數":"2,000","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"2,535,000","第一預備金":"0","截至本月止累計實現數_2":"1,885,686","預算科目名稱":"一般行政","截至本月止累計分配數_1":"1,906,000","目":"02","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"20,314","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"02","預算年度":"108","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":"2,535,000","第一預備金":"0","截至本月止累計實現數_2":"1,885,686","預算科目名稱":"一般行政","截至本月止累計分配數_1":"1,906,000","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":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"20,314","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"2,535,000","第一預備金":"0","截至本月止累計實現數_2":"1,885,686","預算科目名稱":"一般行政","截至本月止累計分配數_1":"1,906,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"20,314","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"15,221,545","原預算數":"362,141,000","第一預備金":"0","截至本月止累計實現數_2":"139,892,489","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":"187,914,000","目":"03","分支計畫名稱":"","備註_預暫付數":"34,639,468","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"48,021,511","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"108","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":"333,020","原預算數":"8,298,000","第一預備金":"0","截至本月止累計實現數_2":"3,744,848","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":"4,532,000","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":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"787,152","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"333,020","原預算數":"8,298,000","第一預備金":"0","截至本月止累計實現數_2":"3,744,848","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":"4,532,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"787,152","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"02","預算年度":"108","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":"778,791","原預算數":"11,679,000","第一預備金":"0","截至本月止累計實現數_2":"5,380,376","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"3,703,000","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":"576,500","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-1,677,376","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"778,791","原預算數":"11,679,000","第一預備金":"0","截至本月止累計實現數_2":"5,380,376","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"3,703,000","目":"","分支計畫名稱":"","備註_預暫付數":"576,500","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-1,677,376","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"03","預算年度":"108","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":"11,034","原預算數":"7,463,000","第一預備金":"0","截至本月止累計實現數_2":"2,469,973","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":"4,548,000","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":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,078,027","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"11,034","原預算數":"7,463,000","第一預備金":"0","截至本月止累計實現數_2":"2,469,973","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":"4,548,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,078,027","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"04","預算年度":"108","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":"1,617,270","原預算數":"13,435,000","第一預備金":"0","截至本月止累計實現數_2":"8,684,259","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":"8,910,000","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":"1,100,000","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"225,741","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"17,270","原預算數":"1,435,000","第一預備金":"0","截至本月止累計實現數_2":"734,259","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":"710,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-24,259","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"獎補助費","本月實現數":"1,600,000","原預算數":"12,000,000","第一預備金":"0","截至本月止累計實現數_2":"7,950,000","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":"8,200,000","目":"","分支計畫名稱":"","備註_預暫付數":"1,100,000","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"250,000","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"05","預算年度":"108","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":"571,723","原預算數":"11,226,000","第一預備金":"0","截至本月止累計實現數_2":"4,520,536","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"6,720,000","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":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,199,464","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"05","預算年度":"108","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":"157,775","原預算數":"4,285,000","第一預備金":"0","截至本月止累計實現數_2":"1,470,495","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":"2,536,000","目":"","分支計畫名稱":"北區中心","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,065,505","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"157,775","原預算數":"4,285,000","第一預備金":"0","截至本月止累計實現數_2":"1,470,495","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":"2,536,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,065,505","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"05","預算年度":"108","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":"194,673","原預算數":"3,520,000","第一預備金":"0","截至本月止累計實現數_2":"1,459,210","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":"2,082,000","目":"","分支計畫名稱":"中區中心","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"622,790","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"194,673","原預算數":"3,520,000","第一預備金":"0","截至本月止累計實現數_2":"1,459,210","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":"2,082,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"622,790","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"05","預算年度":"108","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":"219,275","原預算數":"3,421,000","第一預備金":"0","截至本月止累計實現數_2":"1,590,831","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":"2,102,000","目":"","分支計畫名稱":"南區中心","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"511,169","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"219,275","原預算數":"3,421,000","第一預備金":"0","截至本月止累計實現數_2":"1,590,831","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":"2,102,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"511,169","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"06","預算年度":"108","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":"11,713,041","原預算數":"230,340,000","第一預備金":"0","截至本月止累計實現數_2":"99,273,908","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":"138,527,000","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":"32,962,968","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"39,253,092","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"11,713,041","原預算數":"230,340,000","第一預備金":"0","截至本月止累計實現數_2":"99,273,908","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":"138,527,000","目":"","分支計畫名稱":"","備註_預暫付數":"32,962,968","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"39,253,092","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"07","預算年度":"108","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":"5,700,000","第一預備金":"0","截至本月止累計實現數_2":"850,000","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":"850,000","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":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"5,700,000","第一預備金":"0","截至本月止累計實現數_2":"850,000","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":"850,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"08","預算年度":"108","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":"170,206","原預算數":"37,200,000","第一預備金":"0","截至本月止累計實現數_2":"8,569,602","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":"10,474,000","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":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,904,398","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"08","預算年度":"108","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":"117,600","原預算數":"2,000,000","第一預備金":"0","截至本月止累計實現數_2":"652,077","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":"536,000","目":"","分支計畫名稱":"推動勞工身心健康以強化身心健康","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-116,077","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"117,600","原預算數":"2,000,000","第一預備金":"0","截至本月止累計實現數_2":"652,077","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":"536,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-116,077","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"08","預算年度":"108","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":"18,728","原預算數":"14,500,000","第一預備金":"0","截至本月止累計實現數_2":"4,341,204","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"6,329,000","目":"","分支計畫名稱":"建置有害勞工健康之化學品危害暴露、評估及控制系統化機制","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,987,796","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"18,728","原預算數":"14,500,000","第一預備金":"0","截至本月止累計實現數_2":"4,341,204","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"6,329,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,987,796","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"08","預算年度":"108","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":"33,878","原預算數":"20,700,000","第一預備金":"0","截至本月止累計實現數_2":"3,576,321","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"3,609,000","目":"","分支計畫名稱":"建置機械設備器具源頭管理","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"32,679","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"33,878","原預算數":"20,700,000","第一預備金":"0","截至本月止累計實現數_2":"3,576,321","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"3,609,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"32,679","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"09","預算年度":"108","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":"26,460","原預算數":"36,800,000","第一預備金":"0","截至本月止累計實現數_2":"6,398,987","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"9,650,000","目":"","分支計畫名稱":"建構智慧化產業安全衛生監督管理機制","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3,251,013","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"09","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"10,000","原預算數":"13,000,000","第一預備金":"0","截至本月止累計實現數_2":"3,362,142","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":"2,796,000","目":"","分支計畫名稱":"建構職業安全衛生文化及風險評估機制","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-566,142","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"10,000","原預算數":"13,000,000","第一預備金":"0","截至本月止累計實現數_2":"3,362,142","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":"2,796,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-566,142","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"09","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"5,000","原預算數":"13,000,000","第一預備金":"0","截至本月止累計實現數_2":"2,996,275","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":"2,705,000","目":"","分支計畫名稱":"建置新興產業所需機械設備器具安全監督管理系統","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-291,275","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"5,000","原預算數":"13,000,000","第一預備金":"0","截至本月止累計實現數_2":"2,996,275","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":"2,705,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-291,275","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"09","預算年度":"108","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":"11,460","原預算數":"10,800,000","第一預備金":"0","截至本月止累計實現數_2":"40,570","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":"4,149,000","目":"","分支計畫名稱":"發展高職災風險產業安全監督能力與管理模式","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4,108,430","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"11,460","原預算數":"10,800,000","第一預備金":"0","截至本月止累計實現數_2":"40,570","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":"4,149,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4,108,430","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"33,268,000","第一預備金":"0","截至本月止累計實現數_2":"6,451,859","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"7,807,000","目":"03","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,355,141","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"108","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":"800,000","第一預備金":"0","截至本月止累計實現數_2":"752,156","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"800,000","目":"","分支計畫名稱":"健全職業安全衛生管理及制度","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"47,844","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"800,000","第一預備金":"0","截至本月止累計實現數_2":"752,156","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"800,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"47,844","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"03","預算年度":"108","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":"405,000","第一預備金":"0","截至本月止累計實現數_2":"405,000","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":"405,000","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":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"405,000","第一預備金":"0","截至本月止累計實現數_2":"405,000","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":"405,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"05","預算年度":"108","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":"469,000","第一預備金":"0","截至本月止累計實現數_2":"143,466","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":"244,000","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":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"100,534","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"05","預算年度":"108","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":"98,000","第一預備金":"0","截至本月止累計實現數_2":"18,600","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":"98,000","目":"","分支計畫名稱":"北區中心","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"79,400","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"98,000","第一預備金":"0","截至本月止累計實現數_2":"18,600","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":"98,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"79,400","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"05","預算年度":"108","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":"146,000","第一預備金":"0","截至本月止累計實現數_2":"124,866","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":"146,000","目":"","分支計畫名稱":"中區中心","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"21,134","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"146,000","第一預備金":"0","截至本月止累計實現數_2":"124,866","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":"146,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"21,134","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"05","預算年度":"108","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":"225,000","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":"南區中心","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"225,000","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":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"06","預算年度":"108","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":"3,000,000","第一預備金":"0","截至本月止累計實現數_2":"760,480","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":"975,000","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":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"214,520","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"2,000,000","第一預備金":"0","截至本月止累計實現數_2":"760,480","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":"975,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"214,520","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"08","預算年度":"108","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":"15,394,000","第一預備金":"0","截至本月止累計實現數_2":"3,116,003","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"3,633,000","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":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"516,997","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"08","預算年度":"108","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":"2,000,000","第一預備金":"0","截至本月止累計實現數_2":"539,642","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":"568,000","目":"","分支計畫名稱":"推動勞工身心健康以強化身心健康","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"28,358","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"2,000,000","第一預備金":"0","截至本月止累計實現數_2":"539,642","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":"568,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"28,358","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"08","預算年度":"108","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":"2,500,000","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":"735,000","目":"","分支計畫名稱":"建置有害勞工健康之化學品危害暴露、評估及控制系統化機制","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"735,000","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"2,500,000","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":"735,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"735,000","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"08","預算年度":"108","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":"10,894,000","第一預備金":"0","截至本月止累計實現數_2":"2,576,361","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":"2,330,000","目":"","分支計畫名稱":"建置機械設備器具源頭管理","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-246,361","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"10,894,000","第一預備金":"0","截至本月止累計實現數_2":"2,576,361","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":"2,330,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-246,361","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"09","預算年度":"108","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":"13,200,000","第一預備金":"0","截至本月止累計實現數_2":"1,274,754","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":"1,750,000","目":"","分支計畫名稱":"建構智慧化產業安全衛生監督管理機制","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"475,246","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"09","預算年度":"108","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":"5,000,000","第一預備金":"0","截至本月止累計實現數_2":"415,354","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":"300,000","目":"","分支計畫名稱":"建構職業安全衛生文化及風險評估機制","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-115,354","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"5,000,000","第一預備金":"0","截至本月止累計實現數_2":"415,354","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":"300,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-115,354","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"09","預算年度":"108","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":"8,200,000","第一預備金":"0","截至本月止累計實現數_2":"859,400","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":"1,450,000","目":"","分支計畫名稱":"發展高職災風險產業安全監督能力與管理模式","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"590,600","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"8,200,000","第一預備金":"0","截至本月止累計實現數_2":"859,400","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":"1,450,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"590,600","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830309000-3","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"4,407,000","第一預備金":"0","截至本月止累計實現數_2":"557,193","預算科目名稱":"一般建築及設備","截至本月止累計分配數_1":"1,096,000","目":"04","分支計畫名稱":"","備註_預暫付數":"537,394","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"538,807","月份":"8","經費流用數":"0","款":""},{"節":"01","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830309002-9*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"4,407,000","第一預備金":"0","截至本月止累計實現數_2":"557,193","預算科目名稱":"營建工程","截至本月止累計分配數_1":"1,096,000","目":"","分支計畫名稱":"","備註_預暫付數":"537,394","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"538,807","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830309002-9*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"4,407,000","第一預備金":"0","截至本月止累計實現數_2":"557,193","預算科目名稱":"營建工程","截至本月止累計分配數_1":"1,096,000","目":"","分支計畫名稱":"購建辦公大樓","備註_預暫付數":"537,394","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"538,807","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6830309002-9*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"4,407,000","第一預備金":"0","截至本月止累計實現數_2":"557,193","預算科目名稱":"營建工程","截至本月止累計分配數_1":"1,096,000","目":"","分支計畫名稱":"","備註_預暫付數":"537,394","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"538,807","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830309800-0","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"900,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"05","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"108","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":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"2,151,963","第一預備金":"0","截至本月止累計實現數_2":"2,151,963","預算科目名稱":"婚喪生育、子女教育及低薪配套補助","截至本月止累計分配數_1":"2,151,963","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":"02"},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"人事費","本月實現數":"0","原預算數":"2,151,963","第一預備金":"0","截至本月止累計實現數_2":"2,151,963","預算科目名稱":"婚喪生育、子女教育及低薪配\n套補助","截至本月止累計分配數_1":"2,151,963","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"3,817,047","原預算數":"34,688,657","第一預備金":"0","截至本月止累計實現數_2":"34,688,657","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":"34,688,657","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":"05"},{"節":"","分支計畫編號":"","預算年度":"108","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":"3,817,047","原預算數":"34,688,657","第一預備金":"0","截至本月止累計實現數_2":"34,688,657","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":"34,688,657","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"44,524,118","原預算數":"844,016,620","第一預備金":"0","截至本月止累計實現數_2":"484,582,876","預算科目名稱":"","截至本月止累計分配數_1":"542,578,620","目":"","分支計畫名稱":"","備註_預暫付數":"35,645,626","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"57,995,744","月份":"8","經費流用數":"0","款":""}]},"收入實現數與繳付公庫數分析表":{"CGBA3030C_收入實現數與繳付公庫數分析表_row":[{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","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":"392800960","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"392800960","月份":"09","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":"","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":"139980000","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"139980000","月份":"09","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":"99","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"99","月份":"09","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":"251286274","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"251286274","月份":"09","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":"931400","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"931400","月份":"09","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":"84843","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"84843","月份":"09","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":"5767","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"5767","月份":"09","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":"120648","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"120648","月份":"09","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":"391929","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"391929","月份":"09","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":"15932908","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"15932908","月份":"09","會計分類":"1","項目":"以前年度收入"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"15932908","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"15932908","月份":"09","會計分類":"1","項目":"一、以前年度應收(保留)數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"956","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"956","月份":"09","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":"153","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"153","月份":"09","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":"120000","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"120000","月份":"09","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":"100697","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"100697","月份":"09","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":"74382","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"74382","月份":"09","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":"480755","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"480755","月份":"09","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":"15155965","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"15155965","月份":"09","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":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","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":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","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":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","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":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","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":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","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":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","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":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","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":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","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":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","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":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","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":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","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":"108","基金別":"1","月份":"09","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":"10793122"},{"會計年度":"108","基金別":"1","月份":"09","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":"108","基金別":"1","月份":"09","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":"8812249"},{"會計年度":"108","基金別":"1","月份":"09","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":"37488232"},{"會計年度":"108","基金別":"1","月份":"09","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":"1202898"},{"會計年度":"108","基金別":"1","月份":"09","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":"286"},{"會計年度":"108","基金別":"1","月份":"09","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":"7141707"},{"會計年度":"108","基金別":"1","月份":"09","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":"2524651"},{"會計年度":"108","基金別":"1","月份":"09","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":"1126764"},{"會計年度":"108","基金別":"1","月份":"09","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":"46690481"}]},"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":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"罰款及賠償收入","月份":"9","年度預算數":"135,000,000","款":"02","目":"","預算科目編號":"0400000000-2"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"151","預算科目名稱":"職業安全衛生署","月份":"9","年度預算數":"135,000,000","款":"","目":"","預算科目編號":"0430300000-4"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"罰金罰鍰及怠金","月份":"9","年度預算數":"135,000,000","款":"","目":"01","預算科目編號":"0430300100-9"},{"節":"01","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"罰金罰鍰","月份":"9","年度預算數":"135,000,000","款":"","目":"","預算科目編號":"0430300101-1"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"賠償收入","月份":"3","年度預算數":"0","款":"","目":"02","預算科目編號":"0430300300-8"},{"節":"01","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"一般賠償收入","月份":"3","年度預算數":"0","款":"","目":"","預算科目編號":"0430300301-0"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"規費收入","月份":"9","年度預算數":"336,658,000","款":"03","目":"","預算科目編號":"0500000000-8"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"123","預算科目名稱":"職業安全衛生署","月份":"9","年度預算數":"336,658,000","款":"","目":"","預算科目編號":"0530300000-0"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"行政規費收入","月份":"9","年度預算數":"336,609,000","款":"","目":"01","預算科目編號":"0530300100-4"},{"節":"01","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"審查費","月份":"9","年度預算數":"335,306,000","款":"","目":"","預算科目編號":"0530300101-7"},{"節":"02","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"證照費","月份":"9","年度預算數":"1,303,000","款":"","目":"","預算科目編號":"0530300102-0"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"使用規費收入","月份":"9","年度預算數":"49,000","款":"","目":"02","預算科目編號":"0530300300-3"},{"節":"01","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"資料使用費","月份":"9","年度預算數":"49,000","款":"","目":"","預算科目編號":"0530300305-7"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"財產收入","月份":"9","年度預算數":"0","款":"04","目":"","預算科目編號":"0700000000-9"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"164","預算科目名稱":"職業安全衛生署","月份":"9","年度預算數":"0","款":"","目":"","預算科目編號":"0730300000-0"},{"節":"","會計年度":"108","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":"108","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":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"廢舊物資售價","月份":"9","年度預算數":"0","款":"","目":"02","預算科目編號":"0730300600-8"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"其他收入","月份":"9","年度預算數":"192,000","款":"07","目":"","預算科目編號":"1100000000-2"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"163","預算科目名稱":"職業安全衛生署","月份":"9","年度預算數":"192,000","款":"","目":"","預算科目編號":"1130300000-4"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"雜項收入","月份":"9","年度預算數":"192,000","款":"","目":"01","預算科目編號":"1130300900-5"},{"節":"02","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"其他雜項收入","月份":"9","年度預算數":"192,000","款":"","目":"","預算科目編號":"1130300909-0"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"","月份":"9","年度預算數":"471,850,000","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":"108","月份":"09","會計分類":"2","會計科目編號":"1401","會計科目名稱":"土地","金額":"128587386"},{"會計年度":"108","月份":"09","會計分類":"2","會計科目編號":"140101","會計科目名稱":"土地","金額":"128587386"},{"會計年度":"108","月份":"09","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":"533158505"},{"會計年度":"108","月份":"09","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":"108","月份":"09","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":"-130550550"},{"會計年度":"108","月份":"09","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":"15206327"},{"會計年度":"108","月份":"09","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":"67693286"},{"會計年度":"108","月份":"09","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":"-52486959"},{"會計年度":"108","月份":"09","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":"948169"},{"會計年度":"108","月份":"09","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":"10968756"},{"會計年度":"108","月份":"09","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":"-10020587"},{"會計年度":"108","月份":"09","會計分類":"2","會計科目編號":"1407","會計科目名稱":"雜項設備","金額":"2851798"},{"會計年度":"108","月份":"09","會計分類":"2","會計科目編號":"140701","會計科目名稱":"雜項設備","金額":"16021099"},{"會計年度":"108","月份":"09","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":"-13169301"},{"會計年度":"108","月份":"09","會計分類":"2","會計科目編號":"1411","會計科目名稱":"購建中固定資產","金額":"2574619"},{"會計年度":"108","月份":"09","會計分類":"2","會計科目編號":"141101","會計科目名稱":"購建中固定資產","金額":"2574619"},{"會計年度":"108","月份":"09","會計分類":"2","會計科目編號":"1601","會計科目名稱":"無形資產","金額":"58912497"},{"會計年度":"108","月份":"09","會計分類":"2","會計科目編號":"160102","會計科目名稱":"電腦軟體","金額":"48221346"},{"會計年度":"108","月份":"09","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":"10691151"},{"會計年度":"108","月份":"09","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":"742239301"},{"會計年度":"108","月份":"09","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":"742239301"}]},"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":"108","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」18,437,671元與「設備及投資支出」累計實現數18,403,327元，差異數為34,344元，差異說明如下：\n中區分攤水利署冰水主機及冷卻水塔空調設備更新工程-30,000元+本署入帳時間差64,344元 =34,344元。","月份":"09","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":"108","取得成本":"128587386","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":"09","會計分類":"2","期末帳面金額":"128587386","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":"108","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":"09","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":"-8213742","本年度資本資產成本變動_減少數":"0","會計年度":"108","取得成本":"663709055","以前年度累計折舊_長期投資評價":"-122336808","科目名稱":"140401房屋建築及設備","備註":"","月份":"09","會計分類":"2","期末帳面金額":"533158505","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":"-2810434","本年度資本資產成本變動_減少數":"1785357","會計年度":"108","取得成本":"66638227","以前年度累計折舊_長期投資評價":"-49676525","科目名稱":"140501機械及設備","備註":"","月份":"09","會計分類":"2","期末帳面金額":"15206327","本年度資本資產成本變動_增加數":"2840416"},{"本年度累計折舊_長期投資評價變動數":"-338245","本年度資本資產成本變動_減少數":"0","會計年度":"108","取得成本":"10953856","以前年度累計折舊_長期投資評價":"-9682342","科目名稱":"140601交通及運輸設備","備註":"","月份":"09","會計分類":"2","期末帳面金額":"948169","本年度資本資產成本變動_增加數":"14900"},{"本年度累計折舊_長期投資評價變動數":"-171887","本年度資本資產成本變動_減少數":"380374","會計年度":"108","取得成本":"16157013","以前年度累計折舊_長期投資評價":"-12997414","科目名稱":"140701雜項設備","備註":"","月份":"09","會計分類":"2","期末帳面金額":"2851798","本年度資本資產成本變動_增加數":"244460"},{"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":"108","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":"09","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":"108","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":"09","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":"108","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":"09","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":"108","取得成本":"1128363","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":"09","會計分類":"2","期末帳面金額":"2574619","本年度資本資產成本變動_增加數":"1446256"},{"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":"108","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":"09","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":"108","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":"09","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":"108","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160101權利","備註":"","月份":"09","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":"11566484","會計年度":"108","取得成本":"56587342","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":"09","會計分類":"2","期末帳面金額":"48221346","本年度資本資產成本變動_增加數":"3200488"},{"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":"108","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":"09","會計分類":"2","期末帳面金額":"10691151","本年度資本資產成本變動_增加數":"10691151"},{"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":"108","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":"09","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":"108","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":"09","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":"20221222T152948"}