{"result":{"resource_id":"A17040000J-000026-NSP","records":{"會計月報_以前年度歲出轉入數累計表":{"CGBA3030C_會計月報_以前年度歲出轉入數累計表_row":[{"節":"","分支計畫編號":"","預算年度":"103","用途別編號":"","項":"","預算科目名稱":"勞動部主管","目":"","分支計畫名稱":"","預算科目編號":"0030000000-4","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"530,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"530,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"1","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":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"530,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"530,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"01","預算科目名稱":"勞工安全衛生業務","目":"06","分支計畫名稱":"","預算科目編號":"6854011500-4","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"530,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"530,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"20","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"03","預算年度":"","用途別編號":"","項":"","預算科目名稱":"勞工安全衛生業務","目":"","分支計畫名稱":"積極推動職業病預防工作","預算科目編號":"6854011500-4","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"530,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"530,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"勞工安全衛生業務","目":"","分支計畫名稱":"","預算科目編號":"6854011500-4","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"02000000","尚未執行數":{"應付數":"0","保留數":"530,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"530,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"1","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":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"530,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"530,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"1","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":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"530,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"530,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"1","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":"35,067,728"},{"用途別名稱":"人事費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"01","經資門":"1","執行數":"19,891,089"},{"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":"30,816,738"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"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":"30,816,738"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"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":"1,045,561"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","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":"801,565"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"010402","經資門":"1","執行數":"243,996"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"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":"1,214,770"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"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":"1,214,770"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"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":"21,600"},{"用途別名稱":"獎金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"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":"21,600"},{"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":"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":"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":"49,655"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"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":"49,655"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"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":"36,864"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"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":"36,864"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0142","經資門":"1","執行數":"19,891,089"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014201","經資門":"1","執行數":"19,891,089"},{"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":"1,419,978"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"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":"1,313,807"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"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":"62,725"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"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":"43,446"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"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":"462,562"},{"用途別名稱":"保險","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"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":"462,562"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"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":"2,538,779"},{"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":"3,660"},{"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":"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":"50,401"},{"用途別名稱":"水電費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水費","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":"2,292"},{"用途別名稱":"水費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"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":"48,109"},{"用途別名稱":"電費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"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":"181,700"},{"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":"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":"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":"181,700"},{"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":"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":"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":"63,202"},{"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":"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":"63,202"},{"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":"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":"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":"1,103,800"},{"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":"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":"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":"1,103,800"},{"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":"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":"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":"50,216"},{"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":"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":"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":"46,653"},{"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":"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":"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":"3,563"},{"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":"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":"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":"1,072,180"},{"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":"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":"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":"1,072,180"},{"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":"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":"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":"17,280"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0291","經資門":"1","執行數":"3,660"},{"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":"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":"17,280"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"029101","經資門":"1","執行數":"3,660"},{"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":"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":"5,500,000"},{"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":"138,000"},{"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":"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":"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":"5,500,000"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"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":"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":"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":"5,500,000"},{"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":"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":"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":"138,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"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":"138,000"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"047502","經資門":"1","執行數":"0"}]},"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":"30600000","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"63139256","一級用途別編號":"","加項_零用金":"390000","公庫撥入數":"94129256","公庫分配數餘額":"-94129256","減項_以前年度撥款於本年度實現數":"0","月份":"01","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":"30600000","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"43248167","一級用途別編號":"","加項_零用金":"390000","公庫撥入數":"74238167","公庫分配數餘額":"-74238167","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"一、本年度經費","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"職業災害保護業務","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6630301400","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"5500000","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"5500000","公庫分配數餘額":"-5500000","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"一般行政","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6830300100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"37744507","一級用途別編號":"","加項_零用金":"390000","公庫撥入數":"38134507","公庫分配數餘額":"-38134507","減項_以前年度撥款於本年度實現數":"0","月份":"01","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":"30600000","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6830300200","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"3660","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"30603660","公庫分配數餘額":"-30603660","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"19891089","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"19891089","公庫分配數餘額":"-19891089","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"二、統籌科目","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公務人員退休撫卹給付","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7506205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"19891089","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"19891089","公庫分配數餘額":"-19891089","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"0","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":"530000","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"以前年度支出","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"0","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":"530000","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"一、以前年度應付(保留)數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"勞工安全衛生業務","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6854011500","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"0","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":"530000","減項_以前年度撥款於本年度實現數":"0","月份":"01","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":"","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"0","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":"0","月份":"01","會計分類":"1","項目":"二、退還以前年度收入數","加項_材料":"0"}]},"收入支出彙計表":{"CGBA3030C_收入支出彙計表_row":[{"會計年度":"104","金額_累計數":"94129256","月份":"01","會計分類":"1","會計科目編號":"410101","金額_本月數":"94129256","會計科目名稱":"公庫撥入數"},{"會計年度":"104","金額_累計數":"24008700","月份":"01","會計分類":"1","會計科目編號":"4104","金額_本月數":"24008700","會計科目名稱":"規費收入"},{"會計年度":"104","金額_累計數":"0","月份":"01","會計分類":"1","會計科目編號":"410401","金額_本月數":"0","會計科目名稱":"規費收入"},{"會計年度":"104","金額_累計數":"1621","月份":"01","會計分類":"1","會計科目編號":"4108","金額_本月數":"1621","會計科目名稱":"其他收入"},{"會計年度":"104","金額_累計數":"0","月份":"01","會計分類":"1","會計科目編號":"410801","金額_本月數":"0","會計科目名稱":"其他收入"},{"會計年度":"104","金額_累計數":"24730721","月份":"01","會計分類":"1","會計科目編號":"510101","金額_本月數":"24730721","會計科目名稱":"繳付公庫數"},{"會計年度":"104","金額_累計數":"54958817","月份":"01","會計分類":"1","會計科目編號":"5102","金額_本月數":"54958817","會計科目名稱":"人事支出"},{"會計年度":"104","金額_累計數":"0","月份":"01","會計分類":"1","會計科目編號":"510201","金額_本月數":"0","會計科目名稱":"人事支出"},{"會計年度":"104","金額_累計數":"2542439","月份":"01","會計分類":"1","會計科目編號":"5103","金額_本月數":"2542439","會計科目名稱":"業務支出"},{"會計年度":"104","金額_累計數":"0","月份":"01","會計分類":"1","會計科目編號":"510301","金額_本月數":"0","會計科目名稱":"業務支出"},{"會計年度":"104","金額_累計數":"5638000","月份":"01","會計分類":"1","會計科目編號":"5105","金額_本月數":"5638000","會計科目名稱":"獎補助支出"},{"會計年度":"104","金額_累計數":"0","月份":"01","會計分類":"1","會計科目編號":"510505","金額_本月數":"0","會計科目名稱":"補助社會保險及其他福利費用"},{"會計年度":"104","金額_累計數":"0","月份":"01","會計分類":"1","會計科目編號":"510506","金額_本月數":"0","會計科目名稱":"其他獎補捐助"},{"會計年度":"104","金額_累計數":"30269600","月份":"01","會計分類":"1","會計科目編號":"","金額_本月數":"30269600","會計科目名稱":"收支餘絀"}]},"會計月報_以前年度歲入轉入數累計表":{"CGBA3030C_會計月報_以前年度歲入轉入數累計表_row":[{"節":"","預算年度":"92","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"120,031","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,031","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"03","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"58","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"120,031","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,031","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"59","預算科目名稱":"罰金罰鍰及過怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"120,031","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,031","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"03","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"120,031","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,031","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"120,031","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,031","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"93","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"87,577","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"87,577","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"03","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"87,577","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"87,577","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"159","預算科目名稱":"罰金罰鍰及過怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"87,577","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"87,577","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"03","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"87,577","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"87,577","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"87,577","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"87,577","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"94","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"462,092","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"462,092","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"462,092","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"462,092","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"163","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"462,092","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"462,092","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"462,092","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"462,092","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"462,092","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"462,092","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"95","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"497,844","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"497,844","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"497,844","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"497,844","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"167","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"497,844","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"497,844","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"497,844","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"497,844","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"497,844","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"497,844","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","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":"104","尚未執行數":{"應收數":"329,868","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"329,868","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"329,868","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"329,868","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","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":"104","尚未執行數":{"應收數":"329,868","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"329,868","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"329,868","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"329,868","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"329,868","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"329,868","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","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":"104","尚未執行數":{"應收數":"433,349","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"433,349","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"433,349","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"433,349","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"166","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"433,349","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"433,349","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"433,349","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"433,349","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"433,349","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"433,349","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"98","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"177,250","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"177,250","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"177,250","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"177,250","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"185","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"177,250","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"177,250","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"177,250","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"177,250","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"177,250","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"177,250","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"99","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"578,437","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"578,437","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"578,437","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"578,437","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"191","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"578,437","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"578,437","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"578,437","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"578,437","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"578,437","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"578,437","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"100","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"382,087","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"382,087","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"382,087","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"382,087","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"190","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"382,087","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"382,087","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"382,087","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"382,087","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"382,087","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"382,087","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"101","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"627,996","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"627,996","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"627,996","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"627,996","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"189","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"627,996","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"627,996","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"627,996","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"627,996","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"627,996","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"627,996","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","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":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"834,587","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"834,587","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"834,587","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"834,587","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","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":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"834,587","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"834,587","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"834,587","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"834,587","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"834,587","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"834,587","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","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":"720,000","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"7,380,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"8,100,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"720,000","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"720,000","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"7,380,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"8,100,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"720,000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"177","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"720,000","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"7,380,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"8,100,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"720,000","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"720,000","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"7,380,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"8,100,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"720,000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"720,000","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"7,380,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"8,100,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"720,000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"合    計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"720,000","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"11,911,118","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"12,631,118","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"720,000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}}]},"會計月報_歲入累計表":{"CGBA3030C_會計月報_歲入累計表_row":[{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"24,008,700","預算科目名稱":"規費收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0500000000-8","會計年度":"104","細目名稱":"","分配數預算餘額_4":"24,008,700","追加減數":"0","月份":"1","本月實現數":"24,008,700","款":"03","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"160","截至本月止累計實現數_2":"24,008,700","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":"0530300000-0","會計年度":"104","細目名稱":"","分配數預算餘額_4":"24,008,700","追加減數":"0","月份":"1","本月實現數":"24,008,700","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"24,007,985","預算科目名稱":"行政規費收入","截至本月止累計分配數_1":"0","目":"01","預算科目編號":"0530300100-4","會計年度":"104","細目名稱":"","分配數預算餘額_4":"24,007,985","追加減數":"0","月份":"1","本月實現數":"24,007,985","款":"","原預算數":"0"},{"節":"01","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"23,818,985","預算科目名稱":"審查費","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0530300101-7","會計年度":"104","細目名稱":"","分配數預算餘額_4":"23,818,985","追加減數":"0","月份":"1","本月實現數":"23,818,985","款":"","原預算數":"0"},{"節":"02","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"189,000","預算科目名稱":"證照費","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0530300102-0","會計年度":"104","細目名稱":"","分配數預算餘額_4":"189,000","追加減數":"0","月份":"1","本月實現數":"189,000","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"715","預算科目名稱":"使用規費收入","截至本月止累計分配數_1":"0","目":"02","預算科目編號":"0530300300-3","會計年度":"104","細目名稱":"","分配數預算餘額_4":"715","追加減數":"0","月份":"1","本月實現數":"715","款":"","原預算數":"0"},{"節":"01","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"715","預算科目名稱":"資料使用費","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0530300305-7","會計年度":"104","細目名稱":"","分配數預算餘額_4":"715","追加減數":"0","月份":"1","本月實現數":"715","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"1,621","預算科目名稱":"其他收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1100000000-2","會計年度":"104","細目名稱":"","分配數預算餘額_4":"1,621","追加減數":"0","月份":"1","本月實現數":"1,621","款":"07","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"225","截至本月止累計實現數_2":"1,621","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1130300000-4","會計年度":"104","細目名稱":"","分配數預算餘額_4":"1,621","追加減數":"0","月份":"1","本月實現數":"1,621","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"1,621","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"0","目":"01","預算科目編號":"1130300900-5","會計年度":"104","細目名稱":"","分配數預算餘額_4":"1,621","追加減數":"0","月份":"1","本月實現數":"1,621","款":"","原預算數":"0"},{"節":"02","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"1,621","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1130300909-0","會計年度":"104","細目名稱":"","分配數預算餘額_4":"1,621","追加減數":"0","月份":"1","本月實現數":"1,621","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"24,010,321","預算科目名稱":"","截至本月止累計分配數_1":"0","目":"","預算科目編號":"合計","會計年度":"104","細目名稱":"","分配數預算餘額_4":"24,010,321","追加減數":"0","月份":"1","本月實現數":"24,010,321","款":"","原預算數":"0"}]},"會計月報_經費累計表":{"CGBA3030C_會計月報_經費累計表_row":[{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"0030000000-4","應付數":"0","用途別名稱":"","本月實現數":"43,248,167","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"43,248,167","預算科目名稱":"勞動部主管","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":"30,600,000","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-43,248,167","月份":"1","經費流用數":"0","款":"15"},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"04","預算調整數":"0","預算科目編號":"0030300000-2","應付數":"0","用途別名稱":"","本月實現數":"43,248,167","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"43,248,167","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":"","分支計畫名稱":"","備註_預暫付數":"30,600,000","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-43,248,167","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6630301400-7","應付數":"0","用途別名稱":"","本月實現數":"5,500,000","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"5,500,000","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":"0","目":"01","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-5,500,000","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6630301400-7","應付數":"0","用途別名稱":"","本月實現數":"5,500,000","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"5,500,000","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":"0","目":"","分支計畫名稱":"補助未加入勞保而遭遇職業災害之勞工補償經費","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-5,500,000","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6630301400-7","應付數":"0","用途別名稱":"獎補助費","本月實現數":"5,500,000","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"5,500,000","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":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-5,500,000","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300100-9","應付數":"0","用途別名稱":"","本月實現數":"37,744,507","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"37,744,507","預算科目名稱":"一般行政","截至本月止累計分配數_1":"0","目":"02","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-37,744,507","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300100-9","應付數":"0","用途別名稱":"","本月實現數":"35,067,728","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"35,067,728","預算科目名稱":"一般行政","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"人員維持","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-35,067,728","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6830300100-9","應付數":"0","用途別名稱":"人事費","本月實現數":"35,067,728","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"35,067,728","預算科目名稱":"一般行政","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-35,067,728","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"02","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300100-9","應付數":"0","用途別名稱":"","本月實現數":"2,676,779","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"2,676,779","預算科目名稱":"一般行政","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"基本行政工作維持","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-2,676,779","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300100-9","應付數":"0","用途別名稱":"業務費","本月實現數":"2,538,779","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"2,538,779","預算科目名稱":"一般行政","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-2,538,779","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6830300100-9","應付數":"0","用途別名稱":"獎補助費","本月實現數":"138,000","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"138,000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-138,000","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"3,660","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"3,660","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":"03","分支計畫名稱":"","備註_預暫付數":"30,600,000","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-3,660","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"02","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"3,660","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"3,660","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":"建構職場安全及推動防災措施","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-3,660","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"3,660","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"3,660","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-3,660","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"04","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"0","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":"加強職業傷病通報、補助與重建","備註_預暫付數":"1,800,000","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"0","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":"1,800,000","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"06","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"0","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":"落實危險性機械及設備檢查與管理","備註_預暫付數":"28,800,000","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"0","原預算數":"0","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":"28,800,000","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"","本月實現數":"19,891,089","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"19,891,089","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":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-19,891,089","月份":"1","經費流用數":"0","款":"05"},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"人事費","本月實現數":"19,891,089","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"19,891,089","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":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-19,891,089","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"合計","應付數":"0","用途別名稱":"","本月實現數":"63,139,256","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"63,139,256","預算科目名稱":"","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":"30,600,000","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-63,139,256","月份":"1","經費流用數":"0","款":""}]},"收入實現數與繳付公庫數分析表":{"CGBA3030C_收入實現數與繳付公庫數分析表_row":[{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"24010321","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"24010321","月份":"01","會計分類":"1","項目":"本年度收入"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"審查費","繳付公庫數":"23818985","預算科目編號":"0530300101","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"23818985","月份":"01","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"證照費","繳付公庫數":"189000","預算科目編號":"0530300102","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"189000","月份":"01","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"資料使用費","繳付公庫數":"715","預算科目編號":"0530300305","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"715","月份":"01","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"其他雜項收入","繳付公庫數":"1621","預算科目編號":"1130300909","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"1621","月份":"01","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"400","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"720400","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"720000","月份":"01","會計分類":"1","項目":"以前年度收入"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"720000","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"720000","月份":"01","會計分類":"1","項目":"一、以前年度應收(保留)數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"720000","預算科目編號":"0454010101","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"720000","月份":"01","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","會計分類":"1","項目":"二、以前年度收入納庫款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"400","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"400","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","會計分類":"1","項目":"三、收回以前年度支出賸餘款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","會計分類":"1","項目":"1. 以前年度已撥繳之暫付、預付款支用收回"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","會計分類":"1","項目":"2. 審計部修正減列支出實現數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","會計分類":"1","項目":"3. 審計部修正減列應付數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","會計分類":"1","項目":"4. 審計部修正減列支出保留數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","會計分類":"1","項目":"5. 保留數、應付款-已撥款部分收回不再繼續支用"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"400","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"400","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","會計分類":"1","項目":"6. 收回以前年度撥款之存出保證金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","會計分類":"1","項目":"7. 收回以前年度撥款之零用金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","會計分類":"1","項目":"8. 領用以前年度撥款之材料"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","會計分類":"1","項目":"四、收回剔除經費"}]},"平衡表":{"CGBA3030C_會計月報_平衡表_row":[{"會計年度":"104","基金別":"1","月份":"01","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":"37791542"},{"會計年度":"104","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"110104","科目分類":"1","會計科目名稱":"零用金","使用機關別":"2","金額":"390000"},{"會計年度":"104","基金別":"1","月份":"01","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":"11911118"},{"會計年度":"104","基金別":"1","月份":"01","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":"30600000"},{"會計年度":"104","基金別":"1","月份":"01","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":"21297"},{"會計年度":"104","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"1904","科目分類":"","會計科目名稱":"債權憑證","使用機關別":"2","金額":"290"},{"會計年度":"104","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"210399","科目分類":"2","會計科目名稱":"其他應付款","使用機關別":"2","金額":"530000"},{"會計年度":"104","基金別":"1","月份":"01","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":"11366795"},{"會計年度":"104","基金別":"1","月份":"01","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":"22659551"},{"會計年度":"104","基金別":"1","月份":"01","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":"3765196"},{"會計年度":"104","基金別":"1","月份":"01","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":"42371118"}]},"會計月報_歲入來源別分析表":{"CGBA3030C_會計月報_歲入來源別分析表_row":[{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"規費收入","月份":"1","年度預算數":"0","款":"03","目":"","預算科目編號":"0500000000-8"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"160","預算科目名稱":"職業安全衛生署","月份":"1","年度預算數":"0","款":"","目":"","預算科目編號":"0530300000-0"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"行政規費收入","月份":"1","年度預算數":"0","款":"","目":"01","預算科目編號":"0530300100-4"},{"節":"01","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"審查費","月份":"1","年度預算數":"0","款":"","目":"","預算科目編號":"0530300101-7"},{"節":"02","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"證照費","月份":"1","年度預算數":"0","款":"","目":"","預算科目編號":"0530300102-0"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"使用規費收入","月份":"1","年度預算數":"0","款":"","目":"02","預算科目編號":"0530300300-3"},{"節":"01","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"資料使用費","月份":"1","年度預算數":"0","款":"","目":"","預算科目編號":"0530300305-7"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"其他收入","月份":"1","年度預算數":"0","款":"07","目":"","預算科目編號":"1100000000-2"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"225","預算科目名稱":"職業安全衛生署","月份":"1","年度預算數":"0","款":"","目":"","預算科目編號":"1130300000-4"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"雜項收入","月份":"1","年度預算數":"0","款":"","目":"01","預算科目編號":"1130300900-5"},{"節":"02","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"其他雜項收入","月份":"1","年度預算數":"0","款":"","目":"","預算科目編號":"1130300909-0"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"","月份":"1","年度預算數":"0","款":"","目":"","預算科目編號":"合計"}]},"資本資產表":{"CGBA3030C_資本資產表_row":[{"會計年度":"104","月份":"01","會計分類":"2","會計科目編號":"1401","會計科目名稱":"土地","金額":"11483703"},{"會計年度":"104","月份":"01","會計分類":"2","會計科目編號":"140101","會計科目名稱":"土地","金額":"11483703"},{"會計年度":"104","月份":"01","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":"118050823"},{"會計年度":"104","月份":"01","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":"118050823"},{"會計年度":"104","月份":"01","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":"61654681"},{"會計年度":"104","月份":"01","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":"61654681"},{"會計年度":"104","月份":"01","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":"11378991"},{"會計年度":"104","月份":"01","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":"11378991"},{"會計年度":"104","月份":"01","會計分類":"2","會計科目編號":"1407","會計科目名稱":"雜項設備","金額":"17378533"},{"會計年度":"104","月份":"01","會計分類":"2","會計科目編號":"140701","會計科目名稱":"雜項設備","金額":"17378533"},{"會計年度":"104","月份":"01","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":"219946731"},{"會計年度":"104","月份":"01","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":"219946731"}]},"資本資產變動表":{"CGBA3030C_資本資產變動表_row":[{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"13長期投資","備註":"","月份":"01","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"11483703","以前年度累計折舊_長期投資評價":"0","科目名稱":"140101土地","備註":"","月份":"01","會計分類":"2","期末帳面金額":"11483703","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140201土地改良物","備註":"","月份":"01","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"118050823","以前年度累計折舊_長期投資評價":"0","科目名稱":"140401房屋建築及設備","備註":"","月份":"01","會計分類":"2","期末帳面金額":"118050823","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"61654681","以前年度累計折舊_長期投資評價":"0","科目名稱":"140501機械及設備","備註":"","月份":"01","會計分類":"2","期末帳面金額":"61654681","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"11378991","以前年度累計折舊_長期投資評價":"0","科目名稱":"140601交通及運輸設備","備註":"","月份":"01","會計分類":"2","期末帳面金額":"11378991","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"17378533","以前年度累計折舊_長期投資評價":"0","科目名稱":"140701雜項設備","備註":"","月份":"01","會計分類":"2","期末帳面金額":"17378533","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140801租賃資產","備註":"","月份":"01","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140901租賃權益改良","備註":"","月份":"01","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141001收藏品及傳承資產","備註":"","月份":"01","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141101購建中固定資產","備註":"","月份":"01","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"149901其他固定資產","備註":"","月份":"01","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"150101遞耗資產","備註":"","月份":"01","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160101權利","備註":"","月份":"01","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160102電腦軟體","備註":"","月份":"01","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160104發展中之無形資產","備註":"","月份":"01","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160199其他無形資產","備註":"","月份":"01","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"170201其他資本資產","備註":"","月份":"01","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":"20221222T153057"}