{"result":{"resource_id":"A17040000J-000026-RvA","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":"104","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":"105","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"857,021","content":""},"以前年度轉入數":{"應付數":"0","保留數":"857,021","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"4","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":"105","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"857,021","content":""},"以前年度轉入數":{"應付數":"0","保留數":"857,021","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"4","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"一般行政","目":"02","分支計畫名稱":"","預算科目編號":"6830300100-9","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"105","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"857,021","content":""},"以前年度轉入數":{"應付數":"0","保留數":"857,021","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"4","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"02","預算年度":"","用途別編號":"","項":"","預算科目名稱":"一般行政","目":"","分支計畫名稱":"基本行政工作維持","預算科目編號":"6830300100-9","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"105","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"857,021","content":""},"以前年度轉入數":{"應付數":"0","保留數":"857,021","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"4","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"一般行政","目":"","分支計畫名稱":"","預算科目編號":"6830300100-9","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"105","用途別名稱":"02000000","尚未執行數":{"應付數":"0","保留數":"857,021","content":""},"以前年度轉入數":{"應付數":"0","保留數":"857,021","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"4","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":"105","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"857,021","content":""},"以前年度轉入數":{"應付數":"0","保留數":"857,021","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"4","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":"105","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"857,021","content":""},"以前年度轉入數":{"應付數":"0","保留數":"857,021","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"4","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":"148,962,526"},{"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":"20,169,769"},{"用途別名稱":"人事費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"01","經資門":"1","執行數":"1,836,250"},{"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":"82,771,192"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"010301","經資門":"1","執行數":"82,771,192"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0104","經資門":"1","執行數":"2,588,742"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"010401","經資門":"1","執行數":"2,354,160"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"010402","經資門":"1","執行數":"234,582"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0105","經資門":"1","執行數":"3,382,550"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"010501","經資門":"1","執行數":"3,382,550"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0111","經資門":"1","執行數":"46,968,491"},{"用途別名稱":"獎金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"011101","經資門":"1","執行數":"20,706,982"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"011102","經資門":"1","執行數":"7,200"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"011110","經資門":"1","執行數":"26,254,309"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0121","經資門":"1","執行數":"1,181,021"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0121","經資門":"1","執行數":"1,836,250"},{"用途別名稱":"婚喪及生育補助","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪及生育補助","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪及生育補助","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪及生育補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪及生育補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"012111","經資門":"1","執行數":"195,450"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"012121","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"012121","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"012121","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"012121","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"012121","經資門":"1","執行數":"1,640,800"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"012131","經資門":"1","執行數":"1,181,021"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0131","經資門":"1","執行數":"984,166"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"013101","經資門":"1","執行數":"920,212"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"013102","經資門":"1","執行數":"50,304"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"值班費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"013103","經資門":"1","執行數":"0"},{"用途別名稱":"值班費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"013103","經資門":"1","執行數":"13,650"},{"用途別名稱":"值班費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"013103","經資門":"1","執行數":"0"},{"用途別名稱":"值班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"013103","經資門":"1","執行數":"0"},{"用途別名稱":"值班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"013103","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0142","經資門":"1","執行數":"20,169,769"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014201","經資門":"1","執行數":"20,169,769"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0143","經資門":"1","執行數":"6,083,952"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"014302","經資門":"1","執行數":"5,649,611"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"014305","經資門":"1","執行數":"155,761"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"014306","經資門":"1","執行數":"278,580"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0151","經資門":"1","執行數":"5,002,412"},{"用途別名稱":"保險","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"015101","經資門":"1","執行數":"2,733,705"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"015102","經資門":"1","執行數":"2,091,982"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"015103","經資門":"1","執行數":"176,556"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"一般團體保險","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"015105","經資門":"1","執行數":"0"},{"用途別名稱":"一般團體保險","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"015105","經資門":"1","執行數":"169"},{"用途別名稱":"一般團體保險","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"015105","經資門":"1","執行數":"0"},{"用途別名稱":"一般團體保險","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":"015105","經資門":"1","執行數":"0"},{"用途別名稱":"一般團體保險","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":"015105","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":"10,679,447"},{"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":"47,185,544"},{"用途別名稱":"業務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0201","經資門":"1","執行數":"47,326"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0201","經資門":"1","執行數":"21,300"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"020101","經資門":"1","執行數":"47,326"},{"用途別名稱":"教育費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"020102","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"020102","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"020102","經資門":"1","執行數":"21,300"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020102","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"020102","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0202","經資門":"1","執行數":"391,914"},{"用途別名稱":"水電費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"020201","經資門":"1","執行數":"19,542"},{"用途別名稱":"水費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"020202","經資門":"1","執行數":"372,372"},{"用途別名稱":"電費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0203","經資門":"1","執行數":"504,920"},{"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":"198,244"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"020301","經資門":"1","執行數":"105,913"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"020301","經資門":"1","執行數":"27,789"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"020302","經資門":"1","執行數":"399,007"},{"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":"170,455"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0215","經資門":"1","執行數":"770,052"},{"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":"751,411"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"021501","經資門":"1","執行數":"770,052"},{"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":"751,411"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0219","經資門":"1","執行數":"2,234,800"},{"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":"84,220"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"021901","經資門":"1","執行數":"2,234,800"},{"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":"84,220"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0221","經資門":"1","執行數":"96,960"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"022101","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"022101","經資門":"1","執行數":"96,960"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"022101","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"022101","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"022101","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0231","經資門":"1","執行數":"98,553"},{"用途別名稱":"保險費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"023101","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"023101","經資門":"1","執行數":"21,803"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"023101","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"023101","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"023101","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"023103","經資門":"1","執行數":"76,750"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0249","經資門":"1","執行數":"203,219"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"勞務服務費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"024901","經資門":"1","執行數":"0"},{"用途別名稱":"勞務服務費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"024901","經資門":"1","執行數":"0"},{"用途別名稱":"勞務服務費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"024901","經資門":"1","執行數":"203,219"},{"用途別名稱":"勞務服務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"024901","經資門":"1","執行數":"0"},{"用途別名稱":"勞務服務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"024901","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0250","經資門":"1","執行數":"9,600"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0250","經資門":"1","執行數":"449,490"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"025002","經資門":"1","執行數":"250,000"},{"用途別名稱":"出席費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"025003","經資門":"1","執行數":"9,600"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"025003","經資門":"1","執行數":"113,200"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"025004","經資門":"1","執行數":"86,290"},{"用途別名稱":"稿費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0251","經資門":"1","執行數":"39,970,870"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"025103","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"025103","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"025103","經資門":"1","執行數":"39,970,870"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025103","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"025103","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0271","經資門":"1","執行數":"822,658"},{"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":"101,274"},{"用途別名稱":"物品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"027101","經資門":"1","執行數":"243,135"},{"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":"37,996"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"027102","經資門":"1","執行數":"556,240"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"027102","經資門":"1","執行數":"2,000"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"027103","經資門":"1","執行數":"23,283"},{"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":"61,278"},{"用途別名稱":"油料","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0279","經資門":"1","執行數":"5,475,313"},{"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":"3,698,462"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"027901","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"027901","經資門":"1","執行數":"5,475,313"},{"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":"3,698,462"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027901","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"027901","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0282","經資門":"1","執行數":"74,163"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"028201","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"028201","經資門":"1","執行數":"74,163"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"028201","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"028201","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"028201","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0283","經資門":"1","執行數":"33,641"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"028301","經資門":"1","執行數":"33,641"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0284","經資門":"1","執行數":"12,190"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0284","經資門":"1","執行數":"13,850"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"028401","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"028401","經資門":"1","執行數":"12,190"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"028401","經資門":"1","執行數":"13,850"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"028401","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"028401","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0291","經資門":"1","執行數":"104,857"},{"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":"1,688,529"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"029101","經資門":"1","執行數":"104,857"},{"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":"1,688,529"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0294","經資門":"1","執行數":"480"},{"用途別名稱":"運費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0294","經資門":"1","執行數":"3,310"},{"用途別名稱":"運費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"029401","經資門":"1","執行數":"480"},{"用途別名稱":"運費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"029401","經資門":"1","執行數":"3,310"},{"用途別名稱":"運費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0295","經資門":"1","執行數":"2,020"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0295","經資門":"1","執行數":"1,365"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"029501","經資門":"1","執行數":"2,020"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"029501","經資門":"1","執行數":"1,365"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"03","經資門":"2","執行數":"201,331"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"03","經資門":"2","執行數":"901,178"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0304","經資門":"2","執行數":"105,431"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"030401","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"030401","經資門":"2","執行數":"105,431"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"030401","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"030401","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"030401","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0306","經資門":"2","執行數":"77,000"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0306","經資門":"2","執行數":"901,178"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"030601","經資門":"2","執行數":"0"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"030601","經資門":"2","執行數":"77,000"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"030601","經資門":"2","執行數":"0"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"030601","經資門":"2","執行數":"0"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"030601","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"030607","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"030607","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"030607","經資門":"2","執行數":"901,178"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"030607","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"030607","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0319","經資門":"2","執行數":"18,900"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"031901","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"031901","經資門":"2","執行數":"18,900"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"031901","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"031901","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"031901","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"04","經資門":"1","執行數":"12,800,000"},{"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":"158,000"},{"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":"2,400,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0445","經資門":"1","執行數":"12,800,000"},{"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":"2,400,000"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0445","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0445","經資門":"1","執行數":"0"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"044502","經資門":"1","執行數":"12,800,000"},{"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":"2,400,000"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"044502","經資門":"1","執行數":"0"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"044502","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0475","經資門":"1","執行數":"158,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"047502","經資門":"1","執行數":"158,000"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"047502","經資門":"1","執行數":"0"}]},"支出實現數與公庫撥入數分析表":{"CGBA3030C_支出實現數與公庫撥入數分析表_row":[{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"32469999","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":"105","支出實現數":"245294045","一級用途別編號":"","加項_零用金":"390000","公庫撥入數":"278154044","公庫分配數餘額":"25539975","減項_以前年度撥款於本年度實現數":"0","月份":"04","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":"32469999","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":"105","支出實現數":"223288026","一級用途別編號":"","加項_零用金":"390000","公庫撥入數":"256148025","公庫分配數餘額":"25539975","減項_以前年度撥款於本年度實現數":"0","月份":"04","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":"105","支出實現數":"12800000","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"12800000","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":"04","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":"453294","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":"105","支出實現數":"159799973","一級用途別編號":"","加項_零用金":"390000","公庫撥入數":"160643267","公庫分配數餘額":"4946733","減項_以前年度撥款於本年度實現數":"0","月份":"04","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"一般行政","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6830300100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"105","支出實現數":"201331","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"201331","公庫分配數餘額":"298669","減項_以前年度撥款於本年度實現數":"0","月份":"04","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":"32016705","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":"105","支出實現數":"49585544","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"81602249","公庫分配數餘額":"18579751","減項_以前年度撥款於本年度實現數":"0","月份":"04","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"職業安全衛生業務","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6830300200","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"105","支出實現數":"901178","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"901178","公庫分配數餘額":"1714822","減項_以前年度撥款於本年度實現數":"0","月份":"04","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":"105","支出實現數":"22006019","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"22006019","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":"04","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":"105","支出實現數":"20169769","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"20169769","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":"04","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":"105","支出實現數":"1836250","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1836250","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":"04","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":"164600","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":"105","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"164600","公庫分配數餘額":"857021","減項_以前年度撥款於本年度實現數":"0","月份":"04","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":"105","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":"857021","減項_以前年度撥款於本年度實現數":"0","月份":"04","會計分類":"1","項目":"一、以前年度應付(保留)數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"一般行政","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6830300100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"105","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":"857021","減項_以前年度撥款於本年度實現數":"0","月份":"04","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":"164600","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":"105","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"164600","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":"04","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":"150000","預算科目編號":"0430300101","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"105","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"150000","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"04","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":"14600","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":"105","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"14600","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":"04","會計分類":"1","項目":"","加項_材料":"0"}]},"收入支出彙計表":{"CGBA3030C_收入支出彙計表_row":[{"會計年度":"105","金額_累計數":"278318644","月份":"04","會計分類":"1","會計科目編號":"410101","金額_本月數":"48992716","會計科目名稱":"公庫撥入數"},{"會計年度":"105","金額_累計數":"29770000","月份":"04","會計分類":"1","會計科目編號":"4103","金額_本月數":"17470000","會計科目名稱":"罰款及賠償收入"},{"會計年度":"105","金額_累計數":"0","月份":"04","會計分類":"1","會計科目編號":"410301","金額_本月數":"0","會計科目名稱":"罰款及賠償收入"},{"會計年度":"105","金額_累計數":"98275392","月份":"04","會計分類":"1","會計科目編號":"4104","金額_本月數":"24088626","會計科目名稱":"規費收入"},{"會計年度":"105","金額_累計數":"0","月份":"04","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":"105","金額_累計數":"128173","月份":"04","會計分類":"1","會計科目編號":"4108","金額_本月數":"7292","會計科目名稱":"其他收入"},{"會計年度":"105","金額_累計數":"0","月份":"04","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":"105","金額_累計數":"136855328","月份":"04","會計分類":"1","會計科目編號":"510101","金額_本月數":"41804136","會計科目名稱":"繳付公庫數"},{"會計年度":"105","金額_累計數":"170968545","月份":"04","會計分類":"1","會計科目編號":"5102","金額_本月數":"21921506","會計科目名稱":"人事支出"},{"會計年度":"105","金額_累計數":"0","月份":"04","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":"105","金額_累計數":"57864991","月份":"04","會計分類":"1","會計科目編號":"5103","金額_本月數":"22627525","會計科目名稱":"業務支出"},{"會計年度":"105","金額_累計數":"0","月份":"04","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":"105","金額_累計數":"1102509","月份":"04","會計分類":"1","會計科目編號":"5104","金額_本月數":"77000","會計科目名稱":"設備及投資支出"},{"會計年度":"105","金額_累計數":"0","月份":"04","會計分類":"1","會計科目編號":"510401","金額_本月數":"0","會計科目名稱":"增購財產支出"},{"會計年度":"105","金額_累計數":"15358000","月份":"04","會計分類":"1","會計科目編號":"5105","金額_本月數":"4600000","會計科目名稱":"獎補助支出"},{"會計年度":"105","金額_累計數":"0","月份":"04","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":"105","金額_累計數":"0","月份":"04","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":"105","金額_累計數":"24342836","月份":"04","會計分類":"1","會計科目編號":"","金額_本月數":"-471533","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":"105","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":"4","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":"105","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":"4","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":"105","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":"4","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":"105","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":"4","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":"105","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":"4","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":"105","尚未執行數":{"應收數":"224,325","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"224,325","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"224,325","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"224,325","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"224,325","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"224,325","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"224,325","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"224,325","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"224,325","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"224,325","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"467,844","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"467,844","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"467,844","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"467,844","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"467,844","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"467,844","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"467,844","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"467,844","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"467,844","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"467,844","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"208,054","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"208,054","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"208,054","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"208,054","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"208,054","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"208,054","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"208,054","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"208,054","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"208,054","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"208,054","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"139,524","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"139,524","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"139,524","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"139,524","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"139,524","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"139,524","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"139,524","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"139,524","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"139,524","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"139,524","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"150,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"150,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"150,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"150,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"150,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"150,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"150,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"150,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"150,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"150,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"365,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"365,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"365,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"365,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"365,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"365,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"365,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"365,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"365,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"365,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"192,948","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"192,948","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"192,948","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"192,948","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"192,948","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"192,948","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"192,948","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"192,948","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"192,948","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"192,948","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","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":"4","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":"105","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":"4","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":"105","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":"4","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":"105","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":"4","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":"105","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":"4","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":"105","尚未執行數":{"應收數":"570,194","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"570,194","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"570,194","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"570,194","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"570,194","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"570,194","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"570,194","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"570,194","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"105","尚未執行數":{"應收數":"570,194","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"570,194","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"25,571","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"585,575","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"611,146","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"25,571","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"585,575","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"611,146","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"177","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"25,571","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"585,575","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"611,146","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"25,571","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"585,575","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"611,146","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","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":"25,571","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"585,575","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"611,146","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"104","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"8,656,192","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"2,133,808","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"10,790,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","本月實現數":{"應收數":"238,218","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":"8,656,192","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"2,133,808","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"10,790,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","本月實現數":{"應收數":"238,218","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0430300100-9","截至本月止累計實現數":{"應收數":"8,656,192","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"2,133,808","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"10,790,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","本月實現數":{"應收數":"238,218","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430300101-1","截至本月止累計實現數":{"應收數":"8,656,192","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"2,133,808","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"10,790,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","本月實現數":{"應收數":"238,218","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":"8,656,192","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"2,133,808","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"10,790,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","本月實現數":{"應收數":"238,218","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":"8,681,763","保留數":"0","content":""},"會計年度":"105","尚未執行數":{"應收數":"5,785,299","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"14,467,062","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"4","本月實現數":{"應收數":"238,218","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":"105","細目編號":"","項":"","截至本月止累計實現數_2":"29,770,000","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"25,998,000","目":"","預算科目編號":"0400000000-2","會計年度":"105","細目名稱":"","分配數預算餘額_4":"3,772,000","追加減數":"0","月份":"4","本月實現數":"17,470,000","款":"02","原預算數":"78,000,000"},{"節":"","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"149","截至本月止累計實現數_2":"29,770,000","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"25,998,000","目":"","預算科目編號":"0430300000-4","會計年度":"105","細目名稱":"","分配數預算餘額_4":"3,772,000","追加減數":"0","月份":"4","本月實現數":"17,470,000","款":"","原預算數":"78,000,000"},{"節":"","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"29,770,000","預算科目名稱":"罰金罰鍰及怠金","截至本月止累計分配數_1":"25,998,000","目":"01","預算科目編號":"0430300100-9","會計年度":"105","細目名稱":"","分配數預算餘額_4":"3,772,000","追加減數":"0","月份":"4","本月實現數":"17,470,000","款":"","原預算數":"78,000,000"},{"節":"01","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"29,770,000","預算科目名稱":"罰金罰鍰","截至本月止累計分配數_1":"25,998,000","目":"","預算科目編號":"0430300101-1","會計年度":"105","細目名稱":"","分配數預算餘額_4":"3,772,000","追加減數":"0","月份":"4","本月實現數":"17,470,000","款":"","原預算數":"78,000,000"},{"節":"","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"98,275,392","預算科目名稱":"規費收入","截至本月止累計分配數_1":"101,080,000","目":"","預算科目編號":"0500000000-8","會計年度":"105","細目名稱":"","分配數預算餘額_4":"-2,804,608","追加減數":"0","月份":"4","本月實現數":"24,088,626","款":"03","原預算數":"334,167,000"},{"節":"","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"114","截至本月止累計實現數_2":"98,275,392","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"101,080,000","目":"","預算科目編號":"0530300000-0","會計年度":"105","細目名稱":"","分配數預算餘額_4":"-2,804,608","追加減數":"0","月份":"4","本月實現數":"24,088,626","款":"","原預算數":"334,167,000"},{"節":"","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"98,230,945","預算科目名稱":"行政規費收入","截至本月止累計分配數_1":"101,065,000","目":"01","預算科目編號":"0530300100-4","會計年度":"105","細目名稱":"","分配數預算餘額_4":"-2,834,055","追加減數":"0","月份":"4","本月實現數":"24,058,875","款":"","原預算數":"334,110,000"},{"節":"01","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"97,670,345","預算科目名稱":"審查費","截至本月止累計分配數_1":"100,658,000","目":"","預算科目編號":"0530300101-7","會計年度":"105","細目名稱":"","分配數預算餘額_4":"-2,987,655","追加減數":"0","月份":"4","本月實現數":"23,912,275","款":"","原預算數":"332,820,000"},{"節":"02","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"560,600","預算科目名稱":"證照費","截至本月止累計分配數_1":"407,000","目":"","預算科目編號":"0530300102-0","會計年度":"105","細目名稱":"","分配數預算餘額_4":"153,600","追加減數":"0","月份":"4","本月實現數":"146,600","款":"","原預算數":"1,290,000"},{"節":"","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"44,447","預算科目名稱":"使用規費收入","截至本月止累計分配數_1":"15,000","目":"02","預算科目編號":"0530300300-3","會計年度":"105","細目名稱":"","分配數預算餘額_4":"29,447","追加減數":"0","月份":"4","本月實現數":"29,751","款":"","原預算數":"57,000"},{"節":"01","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"44,447","預算科目名稱":"資料使用費","截至本月止累計分配數_1":"15,000","目":"","預算科目編號":"0530300305-7","會計年度":"105","細目名稱":"","分配數預算餘額_4":"29,447","追加減數":"0","月份":"4","本月實現數":"29,751","款":"","原預算數":"57,000"},{"節":"","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"128,173","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":"105","細目名稱":"","分配數預算餘額_4":"128,173","追加減數":"0","月份":"4","本月實現數":"7,292","款":"07","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"229","截至本月止累計實現數_2":"128,173","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":"105","細目名稱":"","分配數預算餘額_4":"128,173","追加減數":"0","月份":"4","本月實現數":"7,292","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"128,173","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":"105","細目名稱":"","分配數預算餘額_4":"128,173","追加減數":"0","月份":"4","本月實現數":"7,292","款":"","原預算數":"0"},{"節":"01","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"11,887","預算科目名稱":"收回以前年度歲出","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1130300901-8","會計年度":"105","細目名稱":"","分配數預算餘額_4":"11,887","追加減數":"0","月份":"4","本月實現數":"0","款":"","原預算數":"0"},{"節":"02","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"116,286","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":"105","細目名稱":"","分配數預算餘額_4":"116,286","追加減數":"0","月份":"4","本月實現數":"7,292","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"105","細目編號":"","項":"","截至本月止累計實現數_2":"128,173,565","預算科目名稱":"","截至本月止累計分配數_1":"127,078,000","目":"","預算科目編號":"合計","會計年度":"105","細目名稱":"","分配數預算餘額_4":"1,095,565","追加減數":"0","月份":"4","本月實現數":"41,565,918","款":"","原預算數":"412,167,000"}]},"會計月報_經費累計表":{"CGBA3030C_會計月報_經費累計表_row":[{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"0030000000-4","應付數":"0","用途別名稱":"","本月實現數":"49,226,031","原預算數":"760,380,000","第一預備金":"0","截至本月止累計實現數_2":"223,288,026","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"281,688,000","目":"","分支計畫名稱":"","備註_預暫付數":"32,469,999","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"58,399,974","月份":"4","經費流用數":"0","款":"15"},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"","項":"04","預算調整數":"0","預算科目編號":"0030300000-2","應付數":"0","用途別名稱":"","本月實現數":"49,226,031","原預算數":"760,380,000","第一預備金":"0","截至本月止累計實現數_2":"223,288,026","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"281,688,000","目":"","分支計畫名稱":"","備註_預暫付數":"32,469,999","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"58,399,974","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","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":"3,200,000","原預算數":"40,000,000","第一預備金":"0","截至本月止累計實現數_2":"12,800,000","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":"12,800,000","目":"01","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"105","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":"3,200,000","原預算數":"40,000,000","第一預備金":"0","截至本月止累計實現數_2":"12,800,000","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":"12,800,000","目":"","分支計畫名稱":"補助未加入勞保而遭遇職業災害之勞工補償經費","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","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":"3,200,000","原預算數":"40,000,000","第一預備金":"0","截至本月止累計實現數_2":"12,800,000","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":"12,800,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300100-9","應付數":"0","用途別名稱":"","本月實現數":"25,753,952","原預算數":"355,637,000","第一預備金":"0","截至本月止累計實現數_2":"159,799,973","預算科目名稱":"一般行政","截至本月止累計分配數_1":"165,590,000","目":"02","分支計畫名稱":"","備註_預暫付數":"453,294","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5,790,027","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300100-9","應付數":"0","用途別名稱":"","本月實現數":"21,921,506","原預算數":"315,553,000","第一預備金":"0","截至本月止累計實現數_2":"148,962,526","預算科目名稱":"一般行政","截至本月止累計分配數_1":"151,818,000","目":"","分支計畫名稱":"人員維持","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,855,474","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6830300100-9","應付數":"0","用途別名稱":"人事費","本月實現數":"21,921,506","原預算數":"315,553,000","第一預備金":"0","截至本月止累計實現數_2":"148,962,526","預算科目名稱":"一般行政","截至本月止累計分配數_1":"151,818,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,855,474","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"02","預算年度":"105","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":"3,832,446","原預算數":"40,084,000","第一預備金":"0","截至本月止累計實現數_2":"10,837,447","預算科目名稱":"一般行政","截至本月止累計分配數_1":"13,772,000","目":"","分支計畫名稱":"基本行政工作維持","備註_預暫付數":"453,294","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,934,553","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","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":"3,832,446","原預算數":"39,598,000","第一預備金":"0","截至本月止累計實現數_2":"10,679,447","預算科目名稱":"一般行政","截至本月止累計分配數_1":"13,610,000","目":"","分支計畫名稱":"","備註_預暫付數":"453,294","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,930,553","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6830300100-9","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"486,000","第一預備金":"0","截至本月止累計實現數_2":"158,000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"162,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4,000","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","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":"77,000","原預算數":"3,361,000","第一預備金":"0","截至本月止累計實現數_2":"201,331","預算科目名稱":"一般行政","截至本月止累計分配數_1":"500,000","目":"02","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"298,669","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"02","預算年度":"105","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":"77,000","原預算數":"3,361,000","第一預備金":"0","截至本月止累計實現數_2":"201,331","預算科目名稱":"一般行政","截至本月止累計分配數_1":"500,000","目":"","分支計畫名稱":"基本行政工作維持","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"298,669","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6830300100-9*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"77,000","原預算數":"3,361,000","第一預備金":"0","截至本月止累計實現數_2":"201,331","預算科目名稱":"一般行政","截至本月止累計分配數_1":"500,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"298,669","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","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":"20,195,079","原預算數":"327,011,000","第一預備金":"0","截至本月止累計實現數_2":"49,585,544","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":"100,182,000","目":"03","分支計畫名稱":"","備註_預暫付數":"32,016,705","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"50,596,456","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"105","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":"443,146","原預算數":"9,177,000","第一預備金":"0","截至本月止累計實現數_2":"560,130","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"2,523,000","目":"","分支計畫名稱":"健全職業安全衛生管理及制度","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,962,870","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","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":"443,146","原預算數":"9,177,000","第一預備金":"0","截至本月止累計實現數_2":"560,130","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"2,523,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,962,870","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"02","預算年度":"105","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":"155,098","原預算數":"14,361,000","第一預備金":"0","截至本月止累計實現數_2":"298,090","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"1,735,000","目":"","分支計畫名稱":"建構職場安全及推動防災措施","備註_預暫付數":"756,705","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,436,910","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","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":"155,098","原預算數":"14,361,000","第一預備金":"0","截至本月止累計實現數_2":"298,090","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"1,735,000","目":"","分支計畫名稱":"","備註_預暫付數":"756,705","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,436,910","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"03","預算年度":"105","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":"896,555","原預算數":"10,231,000","第一預備金":"0","截至本月止累計實現數_2":"934,357","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"3,828,000","目":"","分支計畫名稱":"強化職業衛生與推動勞工健康服務","備註_預暫付數":"100,000","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,893,643","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","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":"896,555","原預算數":"10,231,000","第一預備金":"0","截至本月止累計實現數_2":"934,357","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"3,828,000","目":"","分支計畫名稱":"","備註_預暫付數":"100,000","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,893,643","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"04","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"1,463,020","原預算數":"11,944,000","第一預備金":"0","截至本月止累計實現數_2":"2,643,676","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"4,512,000","目":"","分支計畫名稱":"加強職業傷病通報、補助與重建","備註_預暫付數":"600,000","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,868,324","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","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":"63,020","原預算數":"2,044,000","第一預備金":"0","截至本月止累計實現數_2":"243,676","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":"512,000","目":"","分支計畫名稱":"","備註_預暫付數":"100,000","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"268,324","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"獎補助費","本月實現數":"1,400,000","原預算數":"9,900,000","第一預備金":"0","截至本月止累計實現數_2":"2,400,000","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"4,000,000","目":"","分支計畫名稱":"","備註_預暫付數":"500,000","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,600,000","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"05","預算年度":"105","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":"376,499","原預算數":"11,408,000","第一預備金":"0","截至本月止累計實現數_2":"1,648,737","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"3,721,000","目":"","分支計畫名稱":"加強勞動監督檢查","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,072,263","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","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":"376,499","原預算數":"11,408,000","第一預備金":"0","截至本月止累計實現數_2":"1,648,737","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"3,721,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,072,263","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"06","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"14,350,761","原預算數":"226,250,000","第一預備金":"0","截至本月止累計實現數_2":"40,948,324","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":"77,339,000","目":"","分支計畫名稱":"落實危險性機械及設備檢查與管理","備註_預暫付數":"30,560,000","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"36,390,676","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"14,350,761","原預算數":"226,250,000","第一預備金":"0","截至本月止累計實現數_2":"40,948,324","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":"77,339,000","目":"","分支計畫名稱":"","備註_預暫付數":"30,560,000","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"36,390,676","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"07","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"2,940,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"66,000","目":"","分支計畫名稱":"健全機械、設備及器具安全資訊登錄與驗證","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"66,000","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"0","原預算數":"2,940,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"66,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"66,000","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"08","預算年度":"105","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":"2,510,000","原預算數":"40,700,000","第一預備金":"0","截至本月止累計實現數_2":"2,552,230","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"6,458,000","目":"","分支計畫名稱":"提升我國職業安全衛生水準","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3,905,770","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","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":"2,510,000","原預算數":"40,700,000","第一預備金":"0","截至本月止累計實現數_2":"2,552,230","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"6,458,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3,905,770","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"33,471,000","第一預備金":"0","截至本月止累計實現數_2":"901,178","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"2,616,000","目":"03","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,714,822","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"105","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":"810,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"健全職業安全衛生管理及制度","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"810,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"03","預算年度":"105","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":"720,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"216,000","目":"","分支計畫名稱":"強化職業衛生與推動勞工健康服務","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"216,000","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"720,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"216,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"216,000","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"05","預算年度":"105","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":"391,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"加強勞動監督檢查","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"391,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"06","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"3,750,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"落實危險性機械及設備檢查與管理","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"業務費","本月實現數":"0","原預算數":"2,850,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"900,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"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":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"08","預算年度":"105","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":"27,800,000","第一預備金":"0","截至本月止累計實現數_2":"901,178","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"2,400,000","目":"","分支計畫名稱":"提升我國職業安全衛生水準","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,498,822","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"27,800,000","第一預備金":"0","截至本月止累計實現數_2":"901,178","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"2,400,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,498,822","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830309800-0","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"900,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"05","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830309800-0","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"900,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"第一預備金","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0900","項":"","預算調整數":"0","預算科目編號":"6830309800-0","應付數":"0","用途別名稱":"預備金","本月實現數":"0","原預算數":"900,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"1,836,250","第一預備金":"0","截至本月止累計實現數_2":"1,836,250","預算科目名稱":"公教人員婚喪生育及子女教育補助","截至本月止累計分配數_1":"1,836,250","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"4","經費流用數":"0","款":"02"},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"人事費","本月實現數":"0","原預算數":"1,836,250","第一預備金":"0","截至本月止累計實現數_2":"1,836,250","預算科目名稱":"公教人員婚喪生育及子女教育\n補助","截至本月止累計分配數_1":"1,836,250","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"20,169,769","第一預備金":"0","截至本月止累計實現數_2":"20,169,769","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":"20,169,769","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"4","經費流用數":"0","款":"05"},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"人事費","本月實現數":"0","原預算數":"20,169,769","第一預備金":"0","截至本月止累計實現數_2":"20,169,769","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":"20,169,769","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"4","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"105","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":"49,226,031","原預算數":"782,386,019","第一預備金":"0","截至本月止累計實現數_2":"245,294,045","預算科目名稱":"","截至本月止累計分配數_1":"303,694,019","目":"","分支計畫名稱":"","備註_預暫付數":"32,469,999","會計年度":"105","追加減數":"0","第二預備金":"0","已分配尚未執行數":"58,399,974","月份":"4","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":"128173565","預算科目編號":"","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"128173565","月份":"04","會計分類":"1","項目":"本年度收入"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"29770000","預算科目編號":"0430300101","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"29770000","月份":"04","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"審查費","繳付公庫數":"97670345","預算科目編號":"0530300101","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"97670345","月份":"04","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":"560600","預算科目編號":"0530300102","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"560600","月份":"04","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":"44447","預算科目編號":"0530300305","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"44447","月份":"04","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"收回以前年度歲出","繳付公庫數":"11887","預算科目編號":"1130300901","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"11887","月份":"04","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":"116286","預算科目編號":"1130300909","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"116286","月份":"04","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"8681763","預算科目編號":"","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"8681763","月份":"04","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":"8681763","預算科目編號":"","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"8681763","月份":"04","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":"25571","預算科目編號":"0454010101","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"25571","月份":"04","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"8656192","預算科目編號":"0430300101","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"8656192","月份":"04","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":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","會計分類":"1","項目":"二、以前年度收入納庫款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","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":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","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":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","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":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","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":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","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":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","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":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","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":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","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":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","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":"105","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","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":"105","基金別":"1","月份":"04","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":"10913049"},{"會計年度":"105","基金別":"1","月份":"04","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":"105","基金別":"1","月份":"04","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":"5785299"},{"會計年度":"105","基金別":"1","月份":"04","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":"32469999"},{"會計年度":"105","基金別":"1","月份":"04","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":"193147"},{"會計年度":"105","基金別":"1","月份":"04","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":"319"},{"會計年度":"105","基金別":"1","月份":"04","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":"857021"},{"會計年度":"105","基金別":"1","月份":"04","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":"4168244"},{"會計年度":"105","基金別":"1","月份":"04","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":"2630395"},{"會計年度":"105","基金別":"1","月份":"04","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":"4114410"},{"會計年度":"105","基金別":"1","月份":"04","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":"37788277"}]},"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":"105","細目編號":"","細目名稱":"","項":"","預算科目名稱":"罰款及賠償收入","月份":"4","年度預算數":"78,000,000","款":"02","目":"","預算科目編號":"0400000000-2"},{"節":"","會計年度":"105","細目編號":"","細目名稱":"","項":"149","預算科目名稱":"職業安全衛生署","月份":"4","年度預算數":"78,000,000","款":"","目":"","預算科目編號":"0430300000-4"},{"節":"","會計年度":"105","細目編號":"","細目名稱":"","項":"","預算科目名稱":"罰金罰鍰及怠金","月份":"4","年度預算數":"78,000,000","款":"","目":"01","預算科目編號":"0430300100-9"},{"節":"01","會計年度":"105","細目編號":"","細目名稱":"","項":"","預算科目名稱":"罰金罰鍰","月份":"4","年度預算數":"78,000,000","款":"","目":"","預算科目編號":"0430300101-1"},{"節":"","會計年度":"105","細目編號":"","細目名稱":"","項":"","預算科目名稱":"規費收入","月份":"4","年度預算數":"334,167,000","款":"03","目":"","預算科目編號":"0500000000-8"},{"節":"","會計年度":"105","細目編號":"","細目名稱":"","項":"114","預算科目名稱":"職業安全衛生署","月份":"4","年度預算數":"334,167,000","款":"","目":"","預算科目編號":"0530300000-0"},{"節":"","會計年度":"105","細目編號":"","細目名稱":"","項":"","預算科目名稱":"行政規費收入","月份":"4","年度預算數":"334,110,000","款":"","目":"01","預算科目編號":"0530300100-4"},{"節":"01","會計年度":"105","細目編號":"","細目名稱":"","項":"","預算科目名稱":"審查費","月份":"4","年度預算數":"332,820,000","款":"","目":"","預算科目編號":"0530300101-7"},{"節":"02","會計年度":"105","細目編號":"","細目名稱":"","項":"","預算科目名稱":"證照費","月份":"4","年度預算數":"1,290,000","款":"","目":"","預算科目編號":"0530300102-0"},{"節":"","會計年度":"105","細目編號":"","細目名稱":"","項":"","預算科目名稱":"使用規費收入","月份":"4","年度預算數":"57,000","款":"","目":"02","預算科目編號":"0530300300-3"},{"節":"01","會計年度":"105","細目編號":"","細目名稱":"","項":"","預算科目名稱":"資料使用費","月份":"4","年度預算數":"57,000","款":"","目":"","預算科目編號":"0530300305-7"},{"節":"","會計年度":"105","細目編號":"","細目名稱":"","項":"","預算科目名稱":"其他收入","月份":"4","年度預算數":"0","款":"07","目":"","預算科目編號":"1100000000-2"},{"節":"","會計年度":"105","細目編號":"","細目名稱":"","項":"229","預算科目名稱":"職業安全衛生署","月份":"4","年度預算數":"0","款":"","目":"","預算科目編號":"1130300000-4"},{"節":"","會計年度":"105","細目編號":"","細目名稱":"","項":"","預算科目名稱":"雜項收入","月份":"4","年度預算數":"0","款":"","目":"01","預算科目編號":"1130300900-5"},{"節":"01","會計年度":"105","細目編號":"","細目名稱":"","項":"","預算科目名稱":"收回以前年度歲出","月份":"3","年度預算數":"0","款":"","目":"","預算科目編號":"1130300901-8"},{"節":"02","會計年度":"105","細目編號":"","細目名稱":"","項":"","預算科目名稱":"其他雜項收入","月份":"4","年度預算數":"0","款":"","目":"","預算科目編號":"1130300909-0"},{"節":"","會計年度":"105","細目編號":"","細目名稱":"","項":"","預算科目名稱":"","月份":"4","年度預算數":"412,167,000","款":"","目":"","預算科目編號":"合計"}]},"資本資產表":{"CGBA3030C_資本資產表_row":[{"會計年度":"105","月份":"04","會計分類":"2","會計科目編號":"1401","會計科目名稱":"土地","金額":"103484635"},{"會計年度":"105","月份":"04","會計分類":"2","會計科目編號":"140101","會計科目名稱":"土地","金額":"103484635"},{"會計年度":"105","月份":"04","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":"570577844"},{"會計年度":"105","月份":"04","會計分類":"2","會計科目編號":"140401","會計科目名稱":"房屋建築及設備","金額":"663712704"},{"會計年度":"105","月份":"04","會計分類":"2","會計科目編號":"140402","會計科目名稱":"累計折舊─房屋建築及設備","金額":"-93134860"},{"會計年度":"105","月份":"04","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":"17098163"},{"會計年度":"105","月份":"04","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":"67635527"},{"會計年度":"105","月份":"04","會計分類":"2","會計科目編號":"140502","會計科目名稱":"累計折舊─機械及設備","金額":"-50537364"},{"會計年度":"105","月份":"04","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":"3806660"},{"會計年度":"105","月份":"04","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":"11787206"},{"會計年度":"105","月份":"04","會計分類":"2","會計科目編號":"140602","會計科目名稱":"累計折舊─交通及運輸設備","金額":"-7980546"},{"會計年度":"105","月份":"04","會計分類":"2","會計科目編號":"1407","會計科目名稱":"雜項設備","金額":"4376231"},{"會計年度":"105","月份":"04","會計分類":"2","會計科目編號":"140701","會計科目名稱":"雜項設備","金額":"15579130"},{"會計年度":"105","月份":"04","會計分類":"2","會計科目編號":"140702","會計科目名稱":"累計折舊─雜項設備","金額":"-11202899"},{"會計年度":"105","月份":"04","會計分類":"2","會計科目編號":"1601","會計科目名稱":"無形資產","金額":"5833028"},{"會計年度":"105","月份":"04","會計分類":"2","會計科目編號":"160101","會計科目名稱":"權利","金額":"815076"},{"會計年度":"105","月份":"04","會計分類":"2","會計科目編號":"160102","會計科目名稱":"電腦軟體","金額":"5017952"},{"會計年度":"105","月份":"04","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":"705176561"},{"會計年度":"105","月份":"04","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":"705176561"}]},"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":"105","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"13長期投資","備註":"「本年度增加數」47,112,842元與「設備及投資支出」累計實現數1,102,509元，差異數為46,010,333元，係本署辦公房屋基地地價調整45,944,410元+本署書籍出版品著作權815,076元+三代檢入帳時間差152,025元-全國勞工健康服務人員暨教育訓管理系統建置案第一期款901,178元=46,010,333元。","月份":"04","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":"105","取得成本":"57540225","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":"04","會計分類":"2","期末帳面金額":"103484635","本年度資本資產成本變動_增加數":"45944410"},{"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":"105","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":"04","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":"-93134860","本年度資本資產成本變動_減少數":"0","會計年度":"105","取得成本":"663712704","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":"04","會計分類":"2","期末帳面金額":"570577844","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":"-50537364","本年度資本資產成本變動_減少數":"1144817","會計年度":"105","取得成本":"68482113","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":"04","會計分類":"2","期末帳面金額":"17098163","本年度資本資產成本變動_增加數":"298231"},{"本年度累計折舊_長期投資評價變動數":"-7980546","本年度資本資產成本變動_減少數":"82780","會計年度":"105","取得成本":"11869986","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":"04","會計分類":"2","期末帳面金額":"3806660","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":"-11202899","本年度資本資產成本變動_減少數":"0","會計年度":"105","取得成本":"15524005","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":"04","會計分類":"2","期末帳面金額":"4376231","本年度資本資產成本變動_增加數":"55125"},{"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":"105","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":"04","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":"105","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":"04","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":"105","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":"04","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":"105","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":"04","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":"105","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":"04","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":"105","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":"04","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":"105","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":"04","會計分類":"2","期末帳面金額":"815076","本年度資本資產成本變動_增加數":"815076"},{"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":"1261952","會計年度":"105","取得成本":"6279904","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":"04","會計分類":"2","期末帳面金額":"5017952","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":"105","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":"04","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":"105","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":"04","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":"105","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":"04","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":"20221222T153039"}