{"result":{"resource_id":"A17040000J-000026-Piv","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":"112","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":"","保留數":"","content":""},"會計年度":"113","用途別名稱":"","尚未執行數":{"應付數":"","保留數":"","content":""},"以前年度轉入數":{"應付數":"","保留數":"","content":""},"調整數":{"應付數":"","保留數":"","content":""},"月份":"06","本月實現數":{"應付數":"","保留數":"","content":""},"款":"15","減免":{"應付數":"","保留數":"","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"4","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":"28330167","content":""},"會計年度":"113","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"22442952","content":""},"以前年度轉入數":{"應付數":"0","保留數":"50773119","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應付數":"0","保留數":"21940169","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":"5","分支計畫名稱":"","預算科目編號":"6330309000-6","截至本月止累計實現數":{"應付數":"0","保留數":"28330167","content":""},"會計年度":"113","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"22442952","content":""},"以前年度轉入數":{"應付數":"0","保留數":"50773119","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應付數":"0","保留數":"21940169","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"2","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":"6330309002-1*","截至本月止累計實現數":{"應付數":"0","保留數":"28330167","content":""},"會計年度":"113","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"22442952","content":""},"以前年度轉入數":{"應付數":"0","保留數":"50773119","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應付數":"0","保留數":"21940169","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":"3000","項":"","預算科目名稱":"營建工程","目":"","分支計畫名稱":"","預算科目編號":"6330309002-1*","截至本月止累計實現數":{"應付數":"0","保留數":"28330167","content":""},"會計年度":"113","用途別名稱":"設備及投資","尚未執行數":{"應付數":"0","保留數":"22442952","content":""},"以前年度轉入數":{"應付數":"0","保留數":"50773119","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應付數":"0","保留數":"21940169","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":"28330167","content":""},"會計年度":"113","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"22442952","content":""},"以前年度轉入數":{"應付數":"0","保留數":"50773119","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應付數":"0","保留數":"21940169","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":"28330167","content":""},"會計年度":"113","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"22442952","content":""},"以前年度轉入數":{"應付數":"0","保留數":"50773119","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應付數":"0","保留數":"21940169","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":"633003001001一般行政","用途別編號":"10","經資門":"1","執行數":"255211290"},{"用途別名稱":"人事費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"10","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":"637700163001調整軍公教人員待遇準備","用途別編號":"10","經資門":"1","執行數":"9413930"},{"用途別名稱":"人事費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"10","經資門":"1","執行數":"24730785"},{"用途別名稱":"人事費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"10","經資門":"1","執行數":"2265080"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"1015","經資門":"1","執行數":"144902970"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"1015","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":"637700163001調整軍公教人員待遇準備","用途別編號":"1015","經資門":"1","執行數":"5905154"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1015","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":"633003001001一般行政","用途別編號":"1020","經資門":"1","執行數":"5561475"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"1020","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":"637700163001調整軍公教人員待遇準備","用途別編號":"1020","經資門":"1","執行數":"228382"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1020","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":"633003001001一般行政","用途別編號":"1025","經資門":"1","執行數":"3203895"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"1025","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":"637700163001調整軍公教人員待遇準備","用途別編號":"1025","經資門":"1","執行數":"212844"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"1030","經資門":"1","執行數":"60663967"},{"用途別名稱":"獎金","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"1030","經資門":"1","執行數":"1243654"},{"用途別名稱":"獎金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1030","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":"633003001001一般行政","用途別編號":"1035","經資門":"1","執行數":"934612"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"1035","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":"637700163001調整軍公教人員待遇準備","用途別編號":"1035","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":"760602053001公務人員退休撫卹給付","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1035","經資門":"1","執行數":"2265080"},{"用途別名稱":"加班費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"1040","經資門":"1","執行數":"11324212"},{"用途別名稱":"加班費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1040","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":"633003001001一般行政","用途別編號":"1045","經資門":"1","執行數":"266770"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"1045","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":"637700163001調整軍公教人員待遇準備","用途別編號":"1045","經資門":"1","執行數":"976152"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1045","經資門":"1","執行數":"24730785"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1045","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":"633003001001一般行政","用途別編號":"1050","經資門":"1","執行數":"14273194"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"1050","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":"637700163001調整軍公教人員待遇準備","用途別編號":"1050","經資門":"1","執行數":"546234"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"1055","經資門":"1","執行數":"14080195"},{"用途別名稱":"保險","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"1055","經資門":"1","執行數":"301510"},{"用途別名稱":"保險","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1055","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":"633003001001一般行政","用途別編號":"20","經資門":"1","執行數":"12657025"},{"用途別名稱":"業務費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"20","經資門":"1","執行數":"88493679"},{"用途別名稱":"業務費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"20","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":"760602053001公務人員退休撫卹給付","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"20","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":"633003001001一般行政","用途別編號":"2003","經資門":"1","執行數":"2100"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2003","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":"637700163001調整軍公教人員待遇準備","用途別編號":"2003","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":"760602053001公務人員退休撫卹給付","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2003","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":"633003001001一般行政","用途別編號":"2006","經資門":"1","執行數":"1696472"},{"用途別名稱":"水電費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2006","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":"637700163001調整軍公教人員待遇準備","用途別編號":"2006","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":"760602053001公務人員退休撫卹給付","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2006","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":"633003001001一般行政","用途別編號":"2009","經資門":"1","執行數":"1157527"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2009","經資門":"1","執行數":"207580"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2009","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":"760602053001公務人員退休撫卹給付","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2009","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":"633003001001一般行政","用途別編號":"2018","經資門":"1","執行數":"2928427"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2018","經資門":"1","執行數":"1755095"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2018","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":"760602053001公務人員退休撫卹給付","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2018","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":"633003001001一般行政","用途別編號":"2021","經資門":"1","執行數":"2253779"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2021","經資門":"1","執行數":"52375"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2021","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":"760602053001公務人員退休撫卹給付","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2021","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":"633003001001一般行政","用途別編號":"2024","經資門":"1","執行數":"87980"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2024","經資門":"1","執行數":"15"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2024","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":"760602053001公務人員退休撫卹給付","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2024","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":"633003001001一般行政","用途別編號":"2027","經資門":"1","執行數":"52923"},{"用途別名稱":"保險費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2027","經資門":"1","執行數":"540"},{"用途別名稱":"保險費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2027","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":"760602053001公務人員退休撫卹給付","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2027","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":"633003001001一般行政","用途別編號":"2033","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":"633003002001職業安全衛生業務","用途別編號":"2033","經資門":"1","執行數":"210207"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2033","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":"760602053001公務人員退休撫卹給付","用途別編號":"2033","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2033","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":"633003001001一般行政","用途別編號":"2036","經資門":"1","執行數":"9500"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2036","經資門":"1","執行數":"766254"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2036","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":"760602053001公務人員退休撫卹給付","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2036","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":"633003001001一般行政","用途別編號":"2039","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":"633003002001職業安全衛生業務","用途別編號":"2039","經資門":"1","執行數":"73742050"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2039","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":"760602053001公務人員退休撫卹給付","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2039","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":"633003001001一般行政","用途別編號":"2042","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":"633003002001職業安全衛生業務","用途別編號":"2042","經資門":"1","執行數":"56564"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2042","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":"760602053001公務人員退休撫卹給付","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2051","經資門":"1","執行數":"343250"},{"用途別名稱":"物品","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2051","經資門":"1","執行數":"1094226"},{"用途別名稱":"物品","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2051","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":"633003001001一般行政","用途別編號":"2054","經資門":"1","執行數":"3849162"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2054","經資門":"1","執行數":"8503070"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2054","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":"760602053001公務人員退休撫卹給付","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2054","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":"633003001001一般行政","用途別編號":"2063","經資門":"1","執行數":"21345"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2063","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":"637700163001調整軍公教人員待遇準備","用途別編號":"2063","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":"760602053001公務人員退休撫卹給付","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2063","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":"633003001001一般行政","用途別編號":"2066","經資門":"1","執行數":"81867"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2066","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":"637700163001調整軍公教人員待遇準備","用途別編號":"2066","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":"760602053001公務人員退休撫卹給付","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2066","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":"633003001001一般行政","用途別編號":"2069","經資門":"1","執行數":"32655"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2069","經資門":"1","執行數":"16225"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2069","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":"760602053001公務人員退休撫卹給付","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2069","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":"633003001001一般行政","用途別編號":"2072","經資門":"1","執行數":"88808"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2072","經資門":"1","執行數":"2053533"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2072","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":"760602053001公務人員退休撫卹給付","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2081","經資門":"1","執行數":"20800"},{"用途別名稱":"運費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2081","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":"633003001001一般行政","用途別編號":"2084","經資門":"1","執行數":"760"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2084","經資門":"1","執行數":"15145"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2084","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":"760602053001公務人員退休撫卹給付","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2084","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":"633003001001一般行政","用途別編號":"2093","經資門":"1","執行數":"50470"},{"用途別名稱":"特別費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2093","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":"637700163001調整軍公教人員待遇準備","用途別編號":"2093","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":"760602053001公務人員退休撫卹給付","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2093","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":"633003001001一般行政","用途別編號":"20","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":"633003002001職業安全衛生業務","用途別編號":"20","經資門":"2","執行數":"676000"},{"用途別名稱":"業務費*","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"20","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":"760602053001公務人員退休撫卹給付","用途別編號":"20","經資門":"2","執行數":"0"},{"用途別名稱":"業務費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"20","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":"633003001001一般行政","用途別編號":"2039","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":"633003002001職業安全衛生業務","用途別編號":"2039","經資門":"2","執行數":"676000"},{"用途別名稱":"委辦費*","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2039","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":"760602053001公務人員退休撫卹給付","用途別編號":"2039","經資門":"2","執行數":"0"},{"用途別名稱":"委辦費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2039","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":"633003001001一般行政","用途別編號":"30","經資門":"2","執行數":"460500"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"30","經資門":"2","執行數":"112258"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"30","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":"760602053001公務人員退休撫卹給付","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"30","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":"633003001001一般行政","用途別編號":"3020","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":"633003002001職業安全衛生業務","用途別編號":"3020","經資門":"2","執行數":"99658"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"3020","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":"760602053001公務人員退休撫卹給付","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"3025","經資門":"2","執行數":"157386"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3025","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":"633003001001一般行政","用途別編號":"3030","經資門":"2","執行數":"244940"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"3030","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":"637700163001調整軍公教人員待遇準備","用途別編號":"3030","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":"760602053001公務人員退休撫卹給付","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3030","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":"633003001001一般行政","用途別編號":"3035","經資門":"2","執行數":"58174"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"3035","經資門":"2","執行數":"12600"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"3035","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":"760602053001公務人員退休撫卹給付","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3035","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":"633003001001一般行政","用途別編號":"40","經資門":"1","執行數":"70000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"40","經資門":"1","執行數":"1200000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"40","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":"760602053001公務人員退休撫卹給付","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"40","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":"633003001001一般行政","用途別編號":"4065","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":"633003002001職業安全衛生業務","用途別編號":"4065","經資門":"1","執行數":"1200000"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"4065","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":"760602053001公務人員退休撫卹給付","用途別編號":"4065","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4065","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":"633003001001一般行政","用途別編號":"4085","經資門":"1","執行數":"70000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"4085","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":"637700163001調整軍公教人員待遇準備","用途別編號":"4085","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":"760602053001公務人員退休撫卹給付","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4085","經資門":"1","執行數":"0"}]},"長期投資-固定資產-遞耗資產及無形資產變動表":{"CGBA3030C_長期投資固定資產遞耗資產及無形資產變動表_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":"113","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":"一、「本年度增加數」33,642,731元、「設備及投資」及「業務費(資本門)」累計實現數1,248,758元，兩者差異數為32,393,973元，差異說明如下：\n1.本署辦公房屋地價調整4,063,806元\n2.以前年度歲出保留實現數28,330,167元\n二、「機械及設備」期末帳面金額10,081,281元及國有財產增減結存表本期結存10,461,681元，兩者差異數為380,400元，係入帳時間差所致。","月份":"06","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":"113","取得成本":"147175987","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":"06","會計分類":"2","期末帳面金額":"151239793","本年度資本資產成本變動_增加數":"4063806"},{"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":"113","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":"06","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":"-6116928","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"690367847","以前年度累計折舊_長期投資評價":"-176285745","科目名稱":"140401房屋建築及設備","備註":"","月份":"06","會計分類":"2","期末帳面金額":"507965174","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":"-567242","本年度資本資產成本變動_減少數":"1721706","會計年度":"113","取得成本":"91539292","以前年度累計折舊_長期投資評價":"-80137661","科目名稱":"140501機械及設備","備註":"","月份":"06","會計分類":"2","期末帳面金額":"10081281","本年度資本資產成本變動_增加數":"968598"},{"本年度累計折舊_長期投資評價變動數":"-234864","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"15079538","以前年度累計折舊_長期投資評價":"-11335413","科目名稱":"140601交通及運輸設備","備註":"","月份":"06","會計分類":"2","期末帳面金額":"3666647","本年度資本資產成本變動_增加數":"157386"},{"本年度累計折舊_長期投資評價變動數":"-163812","本年度資本資產成本變動_減少數":"40276","會計年度":"113","取得成本":"36076232","以前年度累計折舊_長期投資評價":"-34224058","科目名稱":"140701雜項設備","備註":"","月份":"06","會計分類":"2","期末帳面金額":"1770860","本年度資本資產成本變動_增加數":"122774"},{"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":"113","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":"06","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":"113","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":"06","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":"113","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":"06","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":"113","取得成本":"148200832","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":"06","會計分類":"2","期末帳面金額":"176530999","本年度資本資產成本變動_增加數":"28330167"},{"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":"113","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":"06","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":"113","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":"06","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":"17100384","會計年度":"113","取得成本":"94515644","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":"06","會計分類":"2","期末帳面金額":"77415260","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":"113","取得成本":"418039","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":"06","會計分類":"2","期末帳面金額":"418039","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":"113","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":"06","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":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"189901什項資產","備註":"","月份":"06","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"}]},"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":"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":"113","尚未執行數":{"應收數":"0","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"117961","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"117961","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":"113","尚未執行數":{"應收數":"0","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"117961","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"117961","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":"1","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":"113","尚未執行數":{"應收數":"0","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"117961","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"117961","保留數":"0","content":""}},{"節":"1","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":"113","尚未執行數":{"應收數":"0","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"117961","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"117961","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":"113","尚未執行數":{"應收數":"0","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"117961","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"117961","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":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"197815","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"197815","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","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":"113","尚未執行數":{"應收數":"197815","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"197815","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"1","預算科目編號":"0430300100-9","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"197815","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"197815","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"1","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":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"197815","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"197815","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"113","尚未執行數":{"應收數":"197815","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"197815","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"105","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"60000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"60000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","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":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"60000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"60000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"1","預算科目編號":"0430300100-9","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"60000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"60000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"1","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":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"60000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"60000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"113","尚未執行數":{"應收數":"60000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"60000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"2662","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"408399","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"411061","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"310","保留數":"0","content":""},"款":"2","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":"2662","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"408399","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"411061","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"310","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":"1","預算科目編號":"0430300100-9","截至本月止累計實現數":{"應收數":"2662","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"408399","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"411061","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"310","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","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":"2662","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"408399","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"411061","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"310","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":"2662","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"408399","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"411061","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"310","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":"3500","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"385015","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"468515","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"3500","保留數":"0","content":""},"款":"2","減免":{"應收數":"80000","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":"3500","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"385015","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"468515","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"3500","保留數":"0","content":""},"款":"","減免":{"應收數":"80000","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":"1","預算科目編號":"0430300100-9","截至本月止累計實現數":{"應收數":"3500","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"385015","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"468515","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"3500","保留數":"0","content":""},"款":"","減免":{"應收數":"80000","保留數":"0","content":""}},{"節":"1","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":"3500","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"385015","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"468515","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"3500","保留數":"0","content":""},"款":"","減免":{"應收數":"80000","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":"3500","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"385015","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"468515","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"3500","保留數":"0","content":""},"款":"","減免":{"應收數":"80000","保留數":"0","content":""}},{"節":"","預算年度":"108","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":"230320","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"90000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"410320","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"90000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"151","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":"230320","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"90000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"410320","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"90000","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":"1","預算科目編號":"0430300100-9","截至本月止累計實現數":{"應收數":"230320","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"90000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"410320","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"90000","保留數":"0","content":""}},{"節":"1","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":"230320","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"90000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"410320","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"90000","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":"230320","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"90000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"410320","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"90000","保留數":"0","content":""}},{"節":"","預算年度":"109","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":"33000","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"711714","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"774714","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"30000","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":"33000","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"711714","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"774714","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"30000","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":"1","預算科目編號":"0430300100-9","截至本月止累計實現數":{"應收數":"33000","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"711714","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"774714","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"30000","保留數":"0","content":""}},{"節":"1","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":"33000","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"711714","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"774714","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"30000","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":"33000","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"711714","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"774714","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"30000","保留數":"0","content":""}},{"節":"","預算年度":"110","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":"53772","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1677190","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2159606","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"428644","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"151","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":"53772","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1677190","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2159606","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"428644","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":"1","預算科目編號":"0430300100-9","截至本月止累計實現數":{"應收數":"53772","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1677190","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2159606","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"428644","保留數":"0","content":""}},{"節":"1","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":"53772","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1677190","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2159606","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"428644","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":"53772","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1677190","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2159606","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"428644","保留數":"0","content":""}},{"節":"","預算年度":"111","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":"222357","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1318837","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2098253","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"25356","保留數":"0","content":""},"款":"2","減免":{"應收數":"557059","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":"222357","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1318837","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2098253","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"25356","保留數":"0","content":""},"款":"","減免":{"應收數":"557059","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":"1","預算科目編號":"0430300100-9","截至本月止累計實現數":{"應收數":"222357","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1318837","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2098253","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"25356","保留數":"0","content":""},"款":"","減免":{"應收數":"557059","保留數":"0","content":""}},{"節":"1","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":"222357","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1318837","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2098253","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"25356","保留數":"0","content":""},"款":"","減免":{"應收數":"557059","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":"222357","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1318837","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2098253","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"25356","保留數":"0","content":""},"款":"","減免":{"應收數":"557059","保留數":"0","content":""}},{"節":"","預算年度":"112","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":"31934614","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"3650386","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"35585000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"320000","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"156","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":"31934614","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"3650386","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"35585000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"320000","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":"1","預算科目編號":"0430300100-9","截至本月止累計實現數":{"應收數":"31934614","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"3650386","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"35585000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"320000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","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":"31934614","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"3650386","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"35585000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"320000","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":"31934614","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"3650386","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"35585000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"320000","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":"32480225","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"8499356","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"42283245","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"349166","保留數":"0","content":""},"款":"","減免":{"應收數":"1303664","保留數":"0","content":""}}]},"繳付公庫數分析表":{"CGBA3030C_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":"342512874","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"342512874","月份":"06","會計分類":"1","項目":"本年度"},{"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":"罰金罰鍰","繳付公庫數":"168465000","預算科目編號":"0430300101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"168465000","月份":"06","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":"一般賠償收入","繳付公庫數":"39493","預算科目編號":"0430300301","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"39493","月份":"06","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":"審查費","繳付公庫數":"171600466","預算科目編號":"0530300101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"171600466","月份":"06","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":"證照費","繳付公庫數":"868400","預算科目編號":"0530300102","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"868400","月份":"06","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":"資料使用費","繳付公庫數":"58516","預算科目編號":"0530300303","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"58516","月份":"06","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":"利息收入","繳付公庫數":"55467","預算科目編號":"0730300101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"55467","月份":"06","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":"廢舊物資售價","繳付公庫數":"60016","預算科目編號":"0730300500","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"60016","月份":"06","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":"收回以前年度歲出","繳付公庫數":"39693","預算科目編號":"1230300201","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"39693","月份":"06","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":"其他雜項收入","繳付公庫數":"1325823","預算科目編號":"1230300210","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"1325823","月份":"06","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":"32480225","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"32480225","月份":"06","會計分類":"1","項目":"以前年度"},{"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":"32480225","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"32480225","月份":"06","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":"罰金罰鍰","繳付公庫數":"2662","預算科目編號":"0430300101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"2662","月份":"06","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":"罰金罰鍰","繳付公庫數":"3500","預算科目編號":"0430300101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"3500","月份":"06","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":"罰金罰鍰","繳付公庫數":"230320","預算科目編號":"0430300101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"230320","月份":"06","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":"罰金罰鍰","繳付公庫數":"33000","預算科目編號":"0430300101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"33000","月份":"06","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":"罰金罰鍰","繳付公庫數":"53772","預算科目編號":"0430300101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"53772","月份":"06","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":"罰金罰鍰","繳付公庫數":"222357","預算科目編號":"0430300101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"222357","月份":"06","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":"罰金罰鍰","繳付公庫數":"31934614","預算科目編號":"0430300101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"31934614","月份":"06","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","會計分類":"1","項目":"二、以前年度歲入納庫款"},{"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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","會計分類":"1","項目":"四、收回剔除經費"}]},"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":"113","細目編號":"","項":"","截至本月止累計實現數_2":"168504493","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"130450000","目":"","預算科目編號":"0400000000-2","會計年度":"113","細目名稱":"","分配數預算餘額_4":"38054493","追加減數":"0","月份":"06","本月實現數":"35530152","款":"2","原預算數":"185000000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"150","截至本月止累計實現數_2":"168504493","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"130450000","目":"","預算科目編號":"0430300000-4","會計年度":"113","細目名稱":"","分配數預算餘額_4":"38054493","追加減數":"0","月份":"06","本月實現數":"35530152","款":"","原預算數":"185000000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"168465000","預算科目名稱":"罰金罰鍰及怠金","截至本月止累計分配數_1":"130450000","目":"1","預算科目編號":"0430300100-9","會計年度":"113","細目名稱":"","分配數預算餘額_4":"38015000","追加減數":"0","月份":"06","本月實現數":"35520000","款":"","原預算數":"185000000"},{"節":"1","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"168465000","預算科目名稱":"罰金罰鍰","截至本月止累計分配數_1":"130450000","目":"","預算科目編號":"0430300101-1","會計年度":"113","細目名稱":"","分配數預算餘額_4":"38015000","追加減數":"0","月份":"06","本月實現數":"35520000","款":"","原預算數":"185000000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"39493","預算科目名稱":"賠償收入","截至本月止累計分配數_1":"0","目":"2","預算科目編號":"0430300300-8","會計年度":"113","細目名稱":"","分配數預算餘額_4":"39493","追加減數":"0","月份":"06","本月實現數":"10152","款":"","原預算數":"0"},{"節":"1","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"39493","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":"113","細目名稱":"","分配數預算餘額_4":"39493","追加減數":"0","月份":"06","本月實現數":"10152","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"172527382","預算科目名稱":"規費收入","截至本月止累計分配數_1":"165910000","目":"","預算科目編號":"0500000000-8","會計年度":"113","細目名稱":"","分配數預算餘額_4":"6617382","追加減數":"0","月份":"06","本月實現數":"27701695","款":"3","原預算數":"344004000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"123","截至本月止累計實現數_2":"172527382","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"165910000","目":"","預算科目編號":"0530300000-0","會計年度":"113","細目名稱":"","分配數預算餘額_4":"6617382","追加減數":"0","月份":"06","本月實現數":"27701695","款":"","原預算數":"344004000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"172468866","預算科目名稱":"行政規費收入","截至本月止累計分配數_1":"165892000","目":"1","預算科目編號":"0530300100-4","會計年度":"113","細目名稱":"","分配數預算餘額_4":"6576866","追加減數":"0","月份":"06","本月實現數":"27691148","款":"","原預算數":"343958000"},{"節":"1","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"171600466","預算科目名稱":"審查費","截至本月止累計分配數_1":"165280000","目":"","預算科目編號":"0530300101-7","會計年度":"113","細目名稱":"","分配數預算餘額_4":"6320466","追加減數":"0","月份":"06","本月實現數":"27547148","款":"","原預算數":"342638000"},{"節":"2","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"868400","預算科目名稱":"證照費","截至本月止累計分配數_1":"612000","目":"","預算科目編號":"0530300102-0","會計年度":"113","細目名稱":"","分配數預算餘額_4":"256400","追加減數":"0","月份":"06","本月實現數":"144000","款":"","原預算數":"1320000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"58516","預算科目名稱":"使用規費收入","截至本月止累計分配數_1":"18000","目":"2","預算科目編號":"0530300300-3","會計年度":"113","細目名稱":"","分配數預算餘額_4":"40516","追加減數":"0","月份":"06","本月實現數":"10547","款":"","原預算數":"46000"},{"節":"1","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"58516","預算科目名稱":"資料使用費","截至本月止累計分配數_1":"18000","目":"","預算科目編號":"0530300303-1","會計年度":"113","細目名稱":"","分配數預算餘額_4":"40516","追加減數":"0","月份":"06","本月實現數":"10547","款":"","原預算數":"46000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"115483","預算科目名稱":"財產收入","截至本月止累計分配數_1":"28000","目":"","預算科目編號":"0700000000-9","會計年度":"113","細目名稱":"","分配數預算餘額_4":"87483","追加減數":"0","月份":"06","本月實現數":"55467","款":"4","原預算數":"28000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"55467","預算科目名稱":"財產孳息","截至本月止累計分配數_1":"0","目":"1","預算科目編號":"0730300100-5","會計年度":"113","細目名稱":"","分配數預算餘額_4":"55467","追加減數":"0","月份":"06","本月實現數":"55467","款":"","原預算數":"0"},{"節":"1","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"55467","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":"113","細目名稱":"","分配數預算餘額_4":"55467","追加減數":"0","月份":"06","本月實現數":"55467","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"60016","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"28000","目":"2","預算科目編號":"0730300500-3","會計年度":"113","細目名稱":"","分配數預算餘額_4":"32016","追加減數":"0","月份":"06","本月實現數":"0","款":"","原預算數":"28000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"168","截至本月止累計實現數_2":"115483","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"28000","目":"","預算科目編號":"0730300000-0","會計年度":"113","細目名稱":"","分配數預算餘額_4":"87483","追加減數":"0","月份":"06","本月實現數":"55467","款":"","原預算數":"28000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"1365516","預算科目名稱":"其他收入","截至本月止累計分配數_1":"128000","目":"","預算科目編號":"1200000000-8","會計年度":"113","細目名稱":"","分配數預算餘額_4":"1237516","追加減數":"0","月份":"06","本月實現數":"24841","款":"7","原預算數":"254000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"1365516","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"128000","目":"1","預算科目編號":"1230300200-9","會計年度":"113","細目名稱":"","分配數預算餘額_4":"1237516","追加減數":"0","月份":"06","本月實現數":"24841","款":"","原預算數":"254000"},{"節":"1","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"39693","預算科目名稱":"收回以前年度歲出","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1230300201-1","會計年度":"113","細目名稱":"","分配數預算餘額_4":"39693","追加減數":"0","月份":"06","本月實現數":"6595","款":"","原預算數":"0"},{"節":"2","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"1325823","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"128000","目":"","預算科目編號":"1230300210-2","會計年度":"113","細目名稱":"","分配數預算餘額_4":"1197823","追加減數":"0","月份":"06","本月實現數":"18246","款":"","原預算數":"254000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"167","截至本月止累計實現數_2":"1365516","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"128000","目":"","預算科目編號":"1230300000-0","會計年度":"113","細目名稱":"","分配數預算餘額_4":"1237516","追加減數":"0","月份":"06","本月實現數":"24841","款":"","原預算數":"254000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"342512874","預算科目名稱":"","截至本月止累計分配數_1":"296516000","目":"","預算科目編號":"合計","會計年度":"113","細目名稱":"","分配數預算餘額_4":"45996874","追加減數":"0","月份":"06","本月實現數":"63312155","款":"","原預算數":"529286000"}]},"會計月報_預算執行及會計收支對照表":{"CGBA3030C_會計月報_預算執行及會計收支對照表_row":[{"會計年度":"113","預算項目":"歲入","預算執行數":"342512874","調整數":"463072940","會計收支":"805585814","會計科目":"收入"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"463072940","會計收支":"463072940","會計科目":"公庫撥入數"},{"會計年度":"113","預算項目":"稅課收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"稅課收入"},{"會計年度":"113","預算項目":"罰款及賠償收入","預算執行數":"168504493","調整數":"0","會計收支":"168504493","會計科目":"罰款及賠償收入"},{"會計年度":"113","預算項目":"規費收入","預算執行數":"172527382","調整數":"0","會計收支":"172527382","會計科目":"規費收入"},{"會計年度":"113","預算項目":"財產收入","預算執行數":"115483","調整數":"0","會計收支":"115483","會計科目":"財產收益"},{"會計年度":"113","預算項目":"營業盈餘及事業收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"投資收益"},{"會計年度":"113","預算項目":"捐獻及贈與收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"捐獻及贈與收入"},{"會計年度":"113","預算項目":"其他收入","預算執行數":"1365516","調整數":"0","會計收支":"1365516","會計科目":"其他收入"},{"會計年度":"113","預算項目":"歲出","預算執行數":"395290547","調整數":"399689553","會計收支":"794980100","會計科目":"支出"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"374993099","會計收支":"374993099","會計科目":"繳付公庫數"},{"會計年度":"113","預算項目":"人事費","預算執行數":"291621085","調整數":"0","會計收支":"291621085","會計科目":"人事支出"},{"會計年度":"113","預算項目":"業務費","預算執行數":"101826704","調整數":"-676000","會計收支":"101150704","會計科目":"業務支出"},{"會計年度":"113","預算項目":"獎補助費","預算執行數":"1270000","調整數":"0","會計收支":"1270000","會計科目":"獎補助支出"},{"會計年度":"113","預算項目":"設備及投資","預算執行數":"572758","調整數":"-572758","會計收支":"0","會計科目":""},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"24192","會計收支":"24192","會計科目":"財產損失"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"投資損失"},{"會計年度":"113","預算項目":"債務費","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"利息費用及手續費"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"25921020","會計收支":"25921020","會計科目":"折舊、折耗及攤銷"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"其他支出"},{"會計年度":"113","預算項目":"歲計餘絀","預算執行數":"-52777673","調整數":"63383387","會計收支":"10605714","會計科目":"收支餘絀"}]},"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":"113","用途別編號":"","項":"","預算調整數":"","預算科目編號":"0030000000-4","應付數":"","用途別名稱":"","本月實現數":"","原預算數":"","第一預備金":"","截至本月止累計實現數_2":"","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"","目":"","分支計畫名稱":"","備註_預暫付數":"","會計年度":"113","追加減數":"","第二預備金":"","已分配尚未執行數":"","月份":"06","經費流用數":"","款":"15"},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"4","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":"44998566","原預算數":"857484000","第一預備金":"0","截至本月止累計實現數_2":"358880752","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"415532000","目":"","分支計畫名稱":"","備註_預暫付數":"37841210","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"56651248","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330300100-1","應付數":"0","用途別名稱":"","本月實現數":"27566738","原預算數":"441833000","第一預備金":"0","截至本月止累計實現數_2":"267938315","預算科目名稱":"一般行政","截至本月止累計分配數_1":"283294000","目":"3","分支計畫名稱":"","備註_預暫付數":"404760","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"15355685","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6330300100-1","應付數":"0","用途別名稱":"人事費","本月實現數":"26482963","原預算數":"401814000","第一預備金":"0","截至本月止累計實現數_2":"255211290","預算科目名稱":"一般行政","截至本月止累計分配數_1":"265072000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"9860710","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6330300100-1","應付數":"0","用途別名稱":"業務費","本月實現數":"1047775","原預算數":"39929000","第一預備金":"0","截至本月止累計實現數_2":"12657025","預算科目名稱":"一般行政","截至本月止累計分配數_1":"18146000","目":"","分支計畫名稱":"","備註_預暫付數":"404760","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5488975","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6330300100-1","應付數":"0","用途別名稱":"獎補助費","本月實現數":"36000","原預算數":"90000","第一預備金":"0","截至本月止累計實現數_2":"70000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"76000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6000","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330300100-1*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"6120000","第一預備金":"0","截至本月止累計實現數_2":"460500","預算科目名稱":"一般行政","截至本月止累計分配數_1":"560000","目":"3","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"99500","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6330300100-1*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"6120000","第一預備金":"0","截至本月止累計實現數_2":"460500","預算科目名稱":"一般行政","截至本月止累計分配數_1":"560000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"99500","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330300200-6","應付數":"0","用途別名稱":"","本月實現數":"17024970","原預算數":"343835000","第一預備金":"0","截至本月止累計實現數_2":"89693679","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":"130756000","目":"4","分支計畫名稱":"","備註_預暫付數":"37436450","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"41062321","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6330300200-6","應付數":"0","用途別名稱":"業務費","本月實現數":"16824970","原預算數":"338335000","第一預備金":"0","截至本月止累計實現數_2":"88493679","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":"128006000","目":"","分支計畫名稱":"","備註_預暫付數":"37036450","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"39512321","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6330300200-6","應付數":"0","用途別名稱":"獎補助費","本月實現數":"200000","原預算數":"5500000","第一預備金":"0","截至本月止累計實現數_2":"1200000","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":"2750000","目":"","分支計畫名稱":"","備註_預暫付數":"400000","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1550000","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330300200-6*","應付數":"0","用途別名稱":"","本月實現數":"406858","原預算數":"11280000","第一預備金":"0","截至本月止累計實現數_2":"788258","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":"922000","目":"4","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"133742","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6330300200-6*","應付數":"0","用途別名稱":"業務費","本月實現數":"307200","原預算數":"2000000","第一預備金":"0","截至本月止累計實現數_2":"676000","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":"778000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"102000","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6330300200-6*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"99658","原預算數":"9280000","第一預備金":"0","截至本月止累計實現數_2":"112258","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":"144000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"31742","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330309000-6","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"53516000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"一般建築及設備","截至本月止累計分配數_1":"0","目":"5","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"2","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330309002-1*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"53516000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"營建工程","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":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6330309002-1*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"53516000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"營建工程","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":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330309800-2","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"900000","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":"6","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"6000","項":"","預算調整數":"0","預算科目編號":"6330309800-2","應付數":"0","用途別名稱":"預備金","本月實現數":"0","原預算數":"900000","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":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"147500","原預算數":"2265080","第一預備金":"0","截至本月止累計實現數_2":"2265080","預算科目名稱":"公教人員婚喪生育及子女教育補助","截至本月止累計分配數_1":"2265080","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":"2"},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"1000","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":"147500","原預算數":"2265080","第一預備金":"0","截至本月止累計實現數_2":"2265080","預算科目名稱":"公教人員婚喪生育及子女教育\n補助","截至本月止累計分配數_1":"2265080","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7606205300-6","應付數":"0","用途別名稱":"","本月實現數":"3624935","原預算數":"24730785","第一預備金":"0","截至本月止累計實現數_2":"24730785","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":"24730785","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":"5"},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"7606205300-6","應付數":"0","用途別名稱":"人事費","本月實現數":"3624935","原預算數":"24730785","第一預備金":"0","截至本月止累計實現數_2":"24730785","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":"24730785","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6377016300-5","應付數":"0","用途別名稱":"","本月實現數":"1198403","原預算數":"9413930","第一預備金":"0","截至本月止累計實現數_2":"9413930","預算科目名稱":"調整軍公教人員待遇準備","截至本月止累計分配數_1":"9413930","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":"27"},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6377016300-5","應付數":"0","用途別名稱":"人事費","本月實現數":"1198403","原預算數":"9413930","第一預備金":"0","截至本月止累計實現數_2":"9413930","預算科目名稱":"調整軍公教人員待遇準備","截至本月止累計分配數_1":"9413930","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"49969404","原預算數":"893893795","第一預備金":"0","截至本月止累計實現數_2":"395290547","預算科目名稱":"","截至本月止累計分配數_1":"451941795","目":"","分支計畫名稱":"","備註_預暫付數":"37841210","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"56651248","月份":"06","經費流用數":"0","款":""}]},"平衡表":{"CGBA3030C_會計月報_平衡表_row":[{"會計年度":"113","基金別":"1","月份":"06","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":"10068119"},{"會計年度":"113","基金別":"1","月份":"06","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":"113","基金別":"1","月份":"06","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":"8709356"},{"會計年度":"113","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"110304","科目分類":"1","會計科目名稱":"備抵呆帳─應收帳款","使用機關別":"2","金額":"-210000"},{"會計年度":"113","基金別":"1","月份":"06","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":"60284162"},{"會計年度":"113","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"140101","科目分類":"1","會計科目名稱":"土地","使用機關別":"2","金額":"151239793"},{"會計年度":"113","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"140401","科目分類":"1","會計科目名稱":"房屋建築及設備","使用機關別":"2","金額":"690367847"},{"會計年度":"113","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"140402","科目分類":"1","會計科目名稱":"累計折舊─房屋建築及設備","使用機關別":"2","金額":"-182402673"},{"會計年度":"113","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"140501","科目分類":"1","會計科目名稱":"機械及設備","使用機關別":"2","金額":"90786184"},{"會計年度":"113","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"140502","科目分類":"1","會計科目名稱":"累計折舊─機械及設備","使用機關別":"2","金額":"-80704903"},{"會計年度":"113","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"140601","科目分類":"1","會計科目名稱":"交通及運輸設備","使用機關別":"2","金額":"15236924"},{"會計年度":"113","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"140602","科目分類":"1","會計科目名稱":"累計折舊─交通及運輸設備","使用機關別":"2","金額":"-11570277"},{"會計年度":"113","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"140701","科目分類":"1","會計科目名稱":"雜項設備","使用機關別":"2","金額":"36158730"},{"會計年度":"113","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"140702","科目分類":"1","會計科目名稱":"累計折舊─雜項設備","使用機關別":"2","金額":"-34387870"},{"會計年度":"113","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"141101","科目分類":"1","會計科目名稱":"購建中固定資產","使用機關別":"2","金額":"176530999"},{"會計年度":"113","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"160102","科目分類":"1","會計科目名稱":"電腦軟體","使用機關別":"2","金額":"77415260"},{"會計年度":"113","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"160104","科目分類":"1","會計科目名稱":"發展中之無形資產","使用機關別":"2","金額":"418039"},{"會計年度":"113","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"180201","科目分類":"1","會計科目名稱":"存出保證金","使用機關別":"2","金額":"9000"},{"會計年度":"113","基金別":"1","月份":"06","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":"1069500"},{"會計年度":"113","基金別":"1","月份":"06","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":"279"},{"會計年度":"113","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"210302","科目分類":"2","會計科目名稱":"應付代收款","使用機關別":"2","金額":"4186489"},{"會計年度":"113","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"280301","科目分類":"2","會計科目名稱":"存入保證金","使用機關別":"2","金額":"4549887"},{"會計年度":"113","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"280401","科目分類":"2","會計科目名稱":"應付保管款","使用機關別":"2","金額":"1331743"},{"會計年度":"113","基金別":"1","月份":"06","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":"998270571"}]},"收入支出表":{"CGBA3030C_收入支出表_row":[{"會計年度":"113","金額_累計數":"463072940","月份":"06","會計分類":"1","會計科目編號":"410101","金額_本月數":"50018464","會計科目名稱":"公庫撥入數"},{"會計年度":"113","金額_累計數":"168504493","月份":"06","會計分類":"1","會計科目編號":"4103","金額_本月數":"35530152","會計科目名稱":"罰款及賠償收入"},{"會計年度":"113","金額_累計數":"172527382","月份":"06","會計分類":"1","會計科目編號":"4104","金額_本月數":"27701695","會計科目名稱":"規費收入"},{"會計年度":"113","金額_累計數":"115483","月份":"06","會計分類":"1","會計科目編號":"4105","金額_本月數":"55467","會計科目名稱":"財產收益"},{"會計年度":"113","金額_累計數":"1365516","月份":"06","會計分類":"1","會計科目編號":"4108","金額_本月數":"24841","會計科目名稱":"其他收入"},{"會計年度":"113","金額_累計數":"374993099","月份":"06","會計分類":"1","會計科目編號":"510101","金額_本月數":"63661321","會計科目名稱":"繳付公庫數"},{"會計年度":"113","金額_累計數":"291621085","月份":"06","會計分類":"1","會計科目編號":"5102","金額_本月數":"31453801","會計科目名稱":"人事支出"},{"會計年度":"113","金額_累計數":"101150704","月份":"06","會計分類":"1","會計科目編號":"5103","金額_本月數":"17872745","會計科目名稱":"業務支出"},{"會計年度":"113","金額_累計數":"1270000","月份":"06","會計分類":"1","會計科目編號":"5104","金額_本月數":"236000","會計科目名稱":"獎補助支出"},{"會計年度":"113","金額_累計數":"24192","月份":"06","會計分類":"1","會計科目編號":"5105","金額_本月數":"1329","會計科目名稱":"財產損失"},{"會計年度":"113","金額_累計數":"25921020","月份":"06","會計分類":"1","會計科目編號":"5108","金額_本月數":"4302359","會計科目名稱":"折舊、折耗及攤銷"},{"會計年度":"113","金額_累計數":"10605714","月份":"06","會計分類":"1","會計科目編號":"","金額_本月數":"-4196936","會計科目名稱":"收支餘絀"}]},"公庫撥入數分析表":{"CGBA3030C_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":"37841210","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":"113","支出實現數":"395290547","一級用途別編號":"","加項_零用金":"390000","公庫撥入數":"433521757","公庫分配數餘額":"18420038","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"本年度","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":"37841210","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":"113","支出實現數":"358880752","一級用途別編號":"","加項_零用金":"390000","公庫撥入數":"397111962","公庫分配數餘額":"18420038","減項_以前年度撥款於本年度實現數":"0","月份":"06","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":"一般行政","加項_預付款":"404760","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330300100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"268398815","一級用途別編號":"","加項_零用金":"390000","公庫撥入數":"269193575","公庫分配數餘額":"14660425","減項_以前年度撥款於本年度實現數":"0","月份":"06","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":"37436450","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330300200","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"90481937","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"127918387","公庫分配數餘額":"3759613","減項_以前年度撥款於本年度實現數":"0","月份":"06","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":"113","支出實現數":"36409795","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"36409795","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":"06","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":"調整軍公教人員待遇準備","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6377016300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"9413930","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"9413930","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":"06","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公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":"7606205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"24730785","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"24730785","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":"06","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公教人員婚喪生育及子女教育補助","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"8903304500","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"2265080","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"2265080","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":"06","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":"22442952","分支計畫名稱":"","加項_退還收入預收款":"151250","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":"113","支出實現數":"28330167","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"29551183","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"21373186","月份":"06","會計分類":"1","項目":"以前年度","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":"22442952","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":"113","支出實現數":"28330167","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"29399933","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"21373186","月份":"06","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":"22442952","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330309002","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"28330167","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"29399933","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"21373186","月份":"06","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":"151250","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":"113","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"151250","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":"06","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":"100000","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":"113","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"100000","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":"06","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":"51250","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":"113","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"51250","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":"06","會計分類":"1","項目":"","加項_材料":"0"}]}}},"success":true,"updateTime":"20240710T085900"}