{"result":{"resource_id":"A17040000J-000026-WE4","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":"110","用途別編號":"","項":"","預算科目名稱":"勞動部主管","目":"","分支計畫名稱":"","預算科目編號":"0030000000-4","截至本月止累計實現數":{"應付數":"","保留數":"","content":""},"會計年度":"112","用途別名稱":"","尚未執行數":{"應付數":"","保留數":"","content":""},"以前年度轉入數":{"應付數":"","保留數":"","content":""},"調整數":{"應付數":"","保留數":"","content":""},"月份":"10","本月實現數":{"應付數":"","保留數":"","content":""},"款":"15","減免":{"應付數":"","保留數":"","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"4","預算科目名稱":"職業安全衛生署","目":"","分支計畫名稱":"","預算科目編號":"0030300000-2","截至本月止累計實現數":{"應付數":"0","保留數":"43194432","content":""},"會計年度":"112","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"1708678","content":""},"以前年度轉入數":{"應付數":"0","保留數":"44903110","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應付數":"0","保留數":"2949113","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"一般建築及設備","目":"5","分支計畫名稱":"","預算科目編號":"6330309000-6","截至本月止累計實現數":{"應付數":"0","保留數":"43194432","content":""},"會計年度":"112","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"1708678","content":""},"以前年度轉入數":{"應付數":"0","保留數":"44903110","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應付數":"0","保留數":"2949113","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"1","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"營建工程","目":"","分支計畫名稱":"","預算科目編號":"6330309002-1*","截至本月止累計實現數":{"應付數":"0","保留數":"43194432","content":""},"會計年度":"112","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"1708678","content":""},"以前年度轉入數":{"應付數":"0","保留數":"44903110","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應付數":"0","保留數":"2949113","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"3000","項":"","預算科目名稱":"營建工程","目":"","分支計畫名稱":"","預算科目編號":"6330309002-1*","截至本月止累計實現數":{"應付數":"0","保留數":"43194432","content":""},"會計年度":"112","用途別名稱":"設備及投資","尚未執行數":{"應付數":"0","保留數":"1708678","content":""},"以前年度轉入數":{"應付數":"0","保留數":"44903110","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應付數":"0","保留數":"2949113","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":"43194432","content":""},"會計年度":"112","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"1708678","content":""},"以前年度轉入數":{"應付數":"0","保留數":"44903110","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應付數":"0","保留數":"2949113","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"111","用途別編號":"","項":"","預算科目名稱":"勞動部主管","目":"","分支計畫名稱":"","預算科目編號":"0030000000-4","截至本月止累計實現數":{"應付數":"","保留數":"","content":""},"會計年度":"112","用途別名稱":"","尚未執行數":{"應付數":"","保留數":"","content":""},"以前年度轉入數":{"應付數":"","保留數":"","content":""},"調整數":{"應付數":"","保留數":"","content":""},"月份":"10","本月實現數":{"應付數":"","保留數":"","content":""},"款":"15","減免":{"應付數":"","保留數":"","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"4","預算科目名稱":"職業安全衛生署","目":"","分支計畫名稱":"","預算科目編號":"0030300000-2","截至本月止累計實現數":{"應付數":"0","保留數":"12735411","content":""},"會計年度":"112","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"4764465","content":""},"以前年度轉入數":{"應付數":"0","保留數":"17499876","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應付數":"0","保留數":"2754743","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":"3","分支計畫名稱":"","預算科目編號":"6330300100-1*","截至本月止累計實現數":{"應付數":"0","保留數":"12735411","content":""},"會計年度":"112","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"1393835","content":""},"以前年度轉入數":{"應付數":"0","保留數":"14129246","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應付數":"0","保留數":"2754743","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"3000","項":"","預算科目名稱":"一般行政","目":"","分支計畫名稱":"","預算科目編號":"6330300100-1*","截至本月止累計實現數":{"應付數":"0","保留數":"12735411","content":""},"會計年度":"112","用途別名稱":"設備及投資","尚未執行數":{"應付數":"0","保留數":"1393835","content":""},"以前年度轉入數":{"應付數":"0","保留數":"14129246","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應付數":"0","保留數":"2754743","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"一般建築及設備","目":"5","分支計畫名稱":"","預算科目編號":"6330309000-6","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"112","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"3370630","content":""},"以前年度轉入數":{"應付數":"0","保留數":"3370630","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","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":"1","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"營建工程","目":"","分支計畫名稱":"","預算科目編號":"6330309002-1*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"112","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"3370630","content":""},"以前年度轉入數":{"應付數":"0","保留數":"3370630","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","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":"3000","項":"","預算科目名稱":"營建工程","目":"","分支計畫名稱":"","預算科目編號":"6330309002-1*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"112","用途別名稱":"設備及投資","尚未執行數":{"應付數":"0","保留數":"3370630","content":""},"以前年度轉入數":{"應付數":"0","保留數":"3370630","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","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":"12735411","content":""},"會計年度":"112","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"4764465","content":""},"以前年度轉入數":{"應付數":"0","保留數":"17499876","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應付數":"0","保留數":"2754743","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":"55929843","content":""},"會計年度":"112","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"6473143","content":""},"以前年度轉入數":{"應付數":"0","保留數":"62402986","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應付數":"0","保留數":"5703856","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":"523003010001職業安全衛生科技發展業務","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"10","經資門":"1","執行數":"364518605"},{"用途別名稱":"人事費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"10","經資門":"1","執行數":"39973453"},{"用途別名稱":"人事費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"10","經資門":"1","執行數":"4877468"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"1015","經資門":"1","執行數":"225107481"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"1020","經資門":"1","執行數":"10013162"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"1025","經資門":"1","執行數":"5484515"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"1030","經資門":"1","執行數":"60632772"},{"用途別名稱":"獎金","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"1035","經資門":"1","執行數":"5654211"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1035","經資門":"1","執行數":"4877468"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"1040","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":"633003001001一般行政","用途別編號":"1040","經資門":"1","執行數":"12811047"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"1040","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":"760602053001公務人員退休撫卹給付","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","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":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"1045","經資門":"1","執行數":"1531024"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1045","經資門":"1","執行數":"39973453"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"1050","經資門":"1","執行數":"23541600"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"1055","經資門":"1","執行數":"19742793"},{"用途別名稱":"保險","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"20","經資門":"1","執行數":"12896177"},{"用途別名稱":"業務費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"20","經資門":"1","執行數":"22813781"},{"用途別名稱":"業務費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"20","經資門":"1","執行數":"194195391"},{"用途別名稱":"業務費","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2003","經資門":"1","執行數":"9100"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2003","經資門":"1","執行數":"556"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2006","經資門":"1","執行數":"3078283"},{"用途別名稱":"水電費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2009","經資門":"1","執行數":"100"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2009","經資門":"1","執行數":"2100113"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2009","經資門":"1","執行數":"428331"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2018","經資門":"1","執行數":"9920002"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2018","經資門":"1","執行數":"5160244"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2018","經資門":"1","執行數":"10058576"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2021","經資門":"1","執行數":"4339485"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2021","經資門":"1","執行數":"1532526"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2024","經資門":"1","執行數":"151959"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2024","經資門":"1","執行數":"3115"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2027","經資門":"1","執行數":"178395"},{"用途別名稱":"保險費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2027","經資門":"1","執行數":"8731"},{"用途別名稱":"保險費","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2033","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2033","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2033","經資門":"1","執行數":"346101"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"2033","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2033","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2033","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2036","經資門":"1","執行數":"35000"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2036","經資門":"1","執行數":"86200"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2036","經資門":"1","執行數":"1411295"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2039","經資門":"1","執行數":"134767720"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2042","經資門":"1","執行數":"53355"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2051","經資門":"1","執行數":"747422"},{"用途別名稱":"物品","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2051","經資門":"1","執行數":"2077202"},{"用途別名稱":"物品","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2054","經資門":"1","執行數":"2940000"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2054","經資門":"1","執行數":"6077086"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2054","經資門":"1","執行數":"38940876"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2063","經資門":"1","執行數":"221140"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2063","經資門":"1","執行數":"1000"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2066","經資門":"1","執行數":"163399"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2066","經資門":"1","執行數":"1870"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2069","經資門":"1","執行數":"85555"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2069","經資門":"1","執行數":"40100"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2072","經資門":"1","執行數":"1075"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2072","經資門":"1","執行數":"338395"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2072","經資門":"1","執行數":"4468082"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2081","經資門":"1","執行數":"23210"},{"用途別名稱":"運費","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2084","經資門":"1","執行數":"3350"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2084","經資門":"1","執行數":"32745"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2093","經資門":"1","執行數":"73655"},{"用途別名稱":"特別費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"業務費*","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"20","經資門":"2","執行數":"0"},{"用途別名稱":"業務費*","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"20","經資門":"2","執行數":"0"},{"用途別名稱":"業務費*","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"20","經資門":"2","執行數":"1725350"},{"用途別名稱":"業務費*","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"20","經資門":"2","執行數":"0"},{"用途別名稱":"業務費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"20","經資門":"2","執行數":"0"},{"用途別名稱":"業務費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"20","經資門":"2","執行數":"0"},{"用途別名稱":"委辦費*","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2039","經資門":"2","執行數":"0"},{"用途別名稱":"委辦費*","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2039","經資門":"2","執行數":"0"},{"用途別名稱":"委辦費*","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2039","經資門":"2","執行數":"1725350"},{"用途別名稱":"委辦費*","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"2039","經資門":"2","執行數":"0"},{"用途別名稱":"委辦費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2039","經資門":"2","執行數":"0"},{"用途別名稱":"委辦費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2039","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"30","經資門":"2","執行數":"3315512"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"30","經資門":"2","執行數":"1601568"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"30","經資門":"2","執行數":"7084143"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"30","經資門":"2","執行數":"2670000"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"3020","經資門":"2","執行數":"111620"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"3020","經資門":"2","執行數":"365726"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"3025","經資門":"2","執行數":"145000"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"3025","經資門":"2","執行數":"2670000"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"3030","經資門":"2","執行數":"3315512"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"3030","經資門":"2","執行數":"1472235"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"3030","經資門":"2","執行數":"6518401"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"3035","經資門":"2","執行數":"17713"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"3035","經資門":"2","執行數":"55016"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"40","經資門":"1","執行數":"96000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"40","經資門":"1","執行數":"2100000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"4065","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"4065","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"4065","經資門":"1","執行數":"2100000"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"4065","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4065","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4065","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"4085","經資門":"1","執行數":"96000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"633003090011交通及運輸設備","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4085","經資門":"1","執行數":"0"}]},"長期投資-固定資產-遞耗資產及無形資產變動表":{"CGBA3030C_長期投資固定資產遞耗資產及無形資產變動表_row":[{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"112","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」79,945,591元、「設備及投資」及「業務費(資本門)」累計實現數16,396,573元，兩者差異數為63,549,018元，差異說明如下：\n1.以前年度歲出保留實現數55,929,843元\n2.代辦公共化教保服務中心耐震補強、裝修工程及購置教學設備執行增加數7,619,175元。","月份":"10","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":"112","取得成本":"147175987","以前年度累計折舊_長期投資評價":"0","科目名稱":"140101土地","備註":"","月份":"10","會計分類":"2","期末帳面金額":"147175987","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":"112","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":"10","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":"-8294565","本年度資本資產成本變動_減少數":"1642","會計年度":"112","取得成本":"663709055","以前年度累計折舊_長期投資評價":"-166143454","科目名稱":"140401房屋建築及設備","備註":"","月份":"10","會計分類":"2","期末帳面金額":"495895743","本年度資本資產成本變動_增加數":"6626349"},{"本年度累計折舊_長期投資評價變動數":"-2096106","本年度資本資產成本變動_減少數":"28206099","會計年度":"112","取得成本":"117786710","以前年度累計折舊_長期投資評價":"-78354888","科目名稱":"140501機械及設備","備註":"","月份":"10","會計分類":"2","期末帳面金額":"11653997","本年度資本資產成本變動_增加數":"2524380"},{"本年度累計折舊_長期投資評價變動數":"1629035","本年度資本資產成本變動_減少數":"3234649","會計年度":"112","取得成本":"15331293","以前年度累計折舊_長期投資評價":"-12856448","科目名稱":"140601交通及運輸設備","備註":"","月份":"10","會計分類":"2","期末帳面金額":"3908573","本年度資本資產成本變動_增加數":"3039342"},{"本年度累計折舊_長期投資評價變動數":"-536417","本年度資本資產成本變動_減少數":"5290605","會計年度":"112","取得成本":"41020357","以前年度累計折舊_長期投資評價":"-33731494","科目名稱":"140701雜項設備","備註":"","月份":"10","會計分類":"2","期末帳面金額":"1981370","本年度資本資產成本變動_增加數":"519529"},{"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":"112","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":"10","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":"112","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":"10","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":"112","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":"10","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":"112","取得成本":"96287965","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":"10","會計分類":"2","期末帳面金額":"152217808","本年度資本資產成本變動_增加數":"55929843"},{"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":"112","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":"10","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":"112","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":"10","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":"26892265","會計年度":"112","取得成本":"99163272","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":"10","會計分類":"2","期末帳面金額":"74812736","本年度資本資產成本變動_增加數":"2541729"},{"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":"112","取得成本":"3403129","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":"10","會計分類":"2","期末帳面金額":"12167548","本年度資本資產成本變動_增加數":"8764419"},{"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":"112","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":"10","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":"112","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"189901什項資產","備註":"","月份":"10","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"}]},"會計月報_以前年度歲入轉入數累計表":{"CGBA3030C_會計月報_以前年度歲入轉入數累計表_row":[{"節":"","預算年度":"102","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"30000","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"117961","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"147961","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"30000","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"117961","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"147961","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","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":"1","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"30000","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"117961","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"147961","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"30000","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"117961","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"147961","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","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":"30000","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"117961","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"147961","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","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":"0","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"197815","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"257815","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"60000","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":"112","尚未執行數":{"應收數":"197815","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"257815","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"60000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430300100-9","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"197815","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"257815","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"60000","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430300101-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"197815","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"257815","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"60000","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":"112","尚未執行數":{"應收數":"197815","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"257815","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"60000","保留數":"0","content":""}},{"節":"","預算年度":"105","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"60000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"60000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"60000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"60000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430300100-9","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"60000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"60000","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430300101-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"60000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"60000","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":"112","尚未執行數":{"應收數":"60000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"60000","保留數":"0","content":""}},{"節":"","預算年度":"106","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"3873","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"411651","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"505524","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"295","保留數":"0","content":""},"款":"2","減免":{"應收數":"90000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"146","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"3873","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"411651","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"505524","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"295","保留數":"0","content":""},"款":"","減免":{"應收數":"90000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430300100-9","截至本月止累計實現數":{"應收數":"3873","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"411651","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"505524","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"295","保留數":"0","content":""},"款":"","減免":{"應收數":"90000","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430300101-1","截至本月止累計實現數":{"應收數":"3873","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"411651","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"505524","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"295","保留數":"0","content":""},"款":"","減免":{"應收數":"90000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"3873","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"411651","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"505524","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"295","保留數":"0","content":""},"款":"","減免":{"應收數":"90000","保留數":"0","content":""}},{"節":"","預算年度":"107","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"143473","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"528515","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1321538","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"649550","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"143473","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"528515","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1321538","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"649550","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430300100-9","截至本月止累計實現數":{"應收數":"143473","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"528515","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1321538","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"649550","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430300101-1","截至本月止累計實現數":{"應收數":"143473","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"528515","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1321538","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"649550","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":"143473","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"528515","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1321538","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"649550","保留數":"0","content":""}},{"節":"","預算年度":"108","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"149028","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"621722","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"890750","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"100000","保留數":"0","content":""},"款":"2","減免":{"應收數":"120000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"151","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"149028","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"621722","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"890750","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"100000","保留數":"0","content":""},"款":"","減免":{"應收數":"120000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430300100-9","截至本月止累計實現數":{"應收數":"149028","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"621722","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"890750","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"100000","保留數":"0","content":""},"款":"","減免":{"應收數":"120000","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430300101-1","截至本月止累計實現數":{"應收數":"149028","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"621722","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"890750","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"100000","保留數":"0","content":""},"款":"","減免":{"應收數":"120000","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":"149028","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"621722","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"890750","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"100000","保留數":"0","content":""},"款":"","減免":{"應收數":"120000","保留數":"0","content":""}},{"節":"","預算年度":"109","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"39000","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"805714","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"921688","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"76974","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":"39000","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"805714","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"921688","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"76974","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430300100-9","截至本月止累計實現數":{"應收數":"39000","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"805714","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"921688","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"76974","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430300101-1","截至本月止累計實現數":{"應收數":"39000","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"805714","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"921688","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"76974","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":"39000","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"805714","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"921688","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"76974","保留數":"0","content":""}},{"節":"","預算年度":"110","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"364320","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"2196123","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3247020","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"132175","保留數":"0","content":""},"款":"2","減免":{"應收數":"686577","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"151","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"364320","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"2196123","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3247020","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"132175","保留數":"0","content":""},"款":"","減免":{"應收數":"686577","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430300100-9","截至本月止累計實現數":{"應收數":"364320","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"2196123","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3247020","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"132175","保留數":"0","content":""},"款":"","減免":{"應收數":"686577","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430300101-1","截至本月止累計實現數":{"應收數":"364320","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"2196123","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3247020","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"132175","保留數":"0","content":""},"款":"","減免":{"應收數":"686577","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":"364320","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"2196123","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3247020","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"132175","保留數":"0","content":""},"款":"","減免":{"應收數":"686577","保留數":"0","content":""}},{"節":"","預算年度":"111","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"33891618","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"2400123","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"36791741","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"48621","保留數":"0","content":""},"款":"2","減免":{"應收數":"500000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"33891618","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"2400123","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"36791741","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"48621","保留數":"0","content":""},"款":"","減免":{"應收數":"500000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430300100-9","截至本月止累計實現數":{"應收數":"33891618","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"2400123","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"36791741","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"48621","保留數":"0","content":""},"款":"","減免":{"應收數":"500000","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430300101-1","截至本月止累計實現數":{"應收數":"33891618","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"2400123","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"36791741","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"48621","保留數":"0","content":""},"款":"","減免":{"應收數":"500000","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":"33891618","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"2400123","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"36791741","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"48621","保留數":"0","content":""},"款":"","減免":{"應收數":"500000","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":"34621312","保留數":"0","content":""},"會計年度":"112","尚未執行數":{"應收數":"7339624","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"44204037","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"281091","保留數":"0","content":""},"款":"","減免":{"應收數":"2243101","保留數":"0","content":""}}]},"繳付公庫數分析表":{"CGBA3030C_繳付公庫數分析表_row":[{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"562449126","預算科目編號":"","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"562449126","月份":"10","會計分類":"1","項目":"本年度"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"271765000","預算科目編號":"0430300101","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"271765000","月份":"10","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"一般賠償收入","繳付公庫數":"287449","預算科目編號":"0430300301","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"287449","月份":"10","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"審查費","繳付公庫數":"281963692","預算科目編號":"0530300101","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"281963692","月份":"10","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"證照費","繳付公庫數":"1220000","預算科目編號":"0530300102","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"1220000","月份":"10","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"資料使用費","繳付公庫數":"68890","預算科目編號":"0530300303","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"68890","月份":"10","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"利息收入","繳付公庫數":"42740","預算科目編號":"0730300101","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"42740","月份":"10","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"收回以前年度歲出","繳付公庫數":"81903","預算科目編號":"1230300201","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"81903","月份":"10","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"其他雜項收入","繳付公庫數":"7019452","預算科目編號":"1230300210","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"7019452","月份":"10","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":"34621312","預算科目編號":"","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"34621312","月份":"10","會計分類":"1","項目":"以前年度"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"34621312","預算科目編號":"","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"34621312","月份":"10","會計分類":"1","項目":"一、以前年度應收(保留)數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"30000","預算科目編號":"0454010101","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"30000","月份":"10","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"3873","預算科目編號":"0430300101","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"3873","月份":"10","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"143473","預算科目編號":"0430300101","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"143473","月份":"10","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"149028","預算科目編號":"0430300101","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"149028","月份":"10","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"39000","預算科目編號":"0430300101","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"39000","月份":"10","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"364320","預算科目編號":"0430300101","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"364320","月份":"10","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"33891618","預算科目編號":"0430300101","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"33891618","月份":"10","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":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","會計分類":"1","項目":"二、以前年度歲入納庫款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","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":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","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":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","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":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","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":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","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":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","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":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","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":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","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":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","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":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","會計分類":"1","項目":"四、收回剔除經費"}]},"會計月報_歲入累計表":{"CGBA3030C_會計月報_歲入累計表_row":[{"節":"","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"272052449","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"135900000","目":"","預算科目編號":"0400000000-2","會計年度":"112","細目名稱":"","分配數預算餘額_4":"136152449","追加減數":"0","月份":"10","本月實現數":"35052068","款":"2","原預算數":"180000000"},{"節":"","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"156","截至本月止累計實現數_2":"272052449","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"135900000","目":"","預算科目編號":"0430300000-4","會計年度":"112","細目名稱":"","分配數預算餘額_4":"136152449","追加減數":"0","月份":"10","本月實現數":"35052068","款":"","原預算數":"180000000"},{"節":"","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"271765000","預算科目名稱":"罰金罰鍰及怠金","截至本月止累計分配數_1":"135900000","目":"1","預算科目編號":"0430300100-9","會計年度":"112","細目名稱":"","分配數預算餘額_4":"135865000","追加減數":"0","月份":"10","本月實現數":"35050000","款":"","原預算數":"180000000"},{"節":"1","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"271765000","預算科目名稱":"罰金罰鍰","截至本月止累計分配數_1":"135900000","目":"","預算科目編號":"0430300101-1","會計年度":"112","細目名稱":"","分配數預算餘額_4":"135865000","追加減數":"0","月份":"10","本月實現數":"35050000","款":"","原預算數":"180000000"},{"節":"","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"287449","預算科目名稱":"賠償收入","截至本月止累計分配數_1":"0","目":"2","預算科目編號":"0430300300-8","會計年度":"112","細目名稱":"","分配數預算餘額_4":"287449","追加減數":"0","月份":"10","本月實現數":"2068","款":"","原預算數":"0"},{"節":"1","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"287449","預算科目名稱":"一般賠償收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0430300301-0","會計年度":"112","細目名稱":"","分配數預算餘額_4":"287449","追加減數":"0","月份":"10","本月實現數":"2068","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"283252582","預算科目名稱":"規費收入","截至本月止累計分配數_1":"278578000","目":"","預算科目編號":"0500000000-8","會計年度":"112","細目名稱":"","分配數預算餘額_4":"4674582","追加減數":"0","月份":"10","本月實現數":"27789986","款":"3","原預算數":"343555000"},{"節":"","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"123","截至本月止累計實現數_2":"283252582","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"278578000","目":"","預算科目編號":"0530300000-0","會計年度":"112","細目名稱":"","分配數預算餘額_4":"4674582","追加減數":"0","月份":"10","本月實現數":"27789986","款":"","原預算數":"343555000"},{"節":"","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"283183692","預算科目名稱":"行政規費收入","截至本月止累計分配數_1":"278542000","目":"1","預算科目編號":"0530300100-4","會計年度":"112","細目名稱":"","分配數預算餘額_4":"4641692","追加減數":"0","月份":"10","本月實現數":"27780902","款":"","原預算數":"343509000"},{"節":"1","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"281963692","預算科目名稱":"審查費","截至本月止累計分配數_1":"277440000","目":"","預算科目編號":"0530300101-7","會計年度":"112","細目名稱":"","分配數預算餘額_4":"4523692","追加減數":"0","月份":"10","本月實現數":"27666502","款":"","原預算數":"342185000"},{"節":"2","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"1220000","預算科目名稱":"證照費","截至本月止累計分配數_1":"1102000","目":"","預算科目編號":"0530300102-0","會計年度":"112","細目名稱":"","分配數預算餘額_4":"118000","追加減數":"0","月份":"10","本月實現數":"114400","款":"","原預算數":"1324000"},{"節":"","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"68890","預算科目名稱":"使用規費收入","截至本月止累計分配數_1":"36000","目":"2","預算科目編號":"0530300300-3","會計年度":"112","細目名稱":"","分配數預算餘額_4":"32890","追加減數":"0","月份":"10","本月實現數":"9084","款":"","原預算數":"46000"},{"節":"1","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"68890","預算科目名稱":"資料使用費","截至本月止累計分配數_1":"36000","目":"","預算科目編號":"0530300303-1","會計年度":"112","細目名稱":"","分配數預算餘額_4":"32890","追加減數":"0","月份":"10","本月實現數":"9084","款":"","原預算數":"46000"},{"節":"","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"42740","預算科目名稱":"財產收入","截至本月止累計分配數_1":"28000","目":"","預算科目編號":"0700000000-9","會計年度":"112","細目名稱":"","分配數預算餘額_4":"14740","追加減數":"0","月份":"10","本月實現數":"0","款":"4","原預算數":"28000"},{"節":"","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"166","截至本月止累計實現數_2":"42740","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"28000","目":"","預算科目編號":"0730300000-0","會計年度":"112","細目名稱":"","分配數預算餘額_4":"14740","追加減數":"0","月份":"10","本月實現數":"0","款":"","原預算數":"28000"},{"節":"","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"42740","預算科目名稱":"財產孳息","截至本月止累計分配數_1":"0","目":"1","預算科目編號":"0730300100-5","會計年度":"112","細目名稱":"","分配數預算餘額_4":"42740","追加減數":"0","月份":"10","本月實現數":"0","款":"","原預算數":"0"},{"節":"1","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"42740","預算科目名稱":"利息收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0730300101-8","會計年度":"112","細目名稱":"","分配數預算餘額_4":"42740","追加減數":"0","月份":"10","本月實現數":"0","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"0","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"28000","目":"2","預算科目編號":"0730300500-3","會計年度":"112","細目名稱":"","分配數預算餘額_4":"-28000","追加減數":"0","月份":"10","本月實現數":"0","款":"","原預算數":"28000"},{"節":"","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"7101355","預算科目名稱":"其他收入","截至本月止累計分配數_1":"218000","目":"","預算科目編號":"1200000000-8","會計年度":"112","細目名稱":"","分配數預算餘額_4":"6883355","追加減數":"0","月份":"10","本月實現數":"1533299","款":"7","原預算數":"260000"},{"節":"","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"164","截至本月止累計實現數_2":"7101355","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"218000","目":"","預算科目編號":"1230300000-0","會計年度":"112","細目名稱":"","分配數預算餘額_4":"6883355","追加減數":"0","月份":"10","本月實現數":"1533299","款":"","原預算數":"260000"},{"節":"","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"7101355","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"218000","目":"1","預算科目編號":"1230300200-9","會計年度":"112","細目名稱":"","分配數預算餘額_4":"6883355","追加減數":"0","月份":"10","本月實現數":"1533299","款":"","原預算數":"260000"},{"節":"1","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"81903","預算科目名稱":"收回以前年度歲出","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1230300201-1","會計年度":"112","細目名稱":"","分配數預算餘額_4":"81903","追加減數":"0","月份":"10","本月實現數":"30660","款":"","原預算數":"0"},{"節":"2","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"7019452","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"218000","目":"","預算科目編號":"1230300210-2","會計年度":"112","細目名稱":"","分配數預算餘額_4":"6801452","追加減數":"0","月份":"10","本月實現數":"1502639","款":"","原預算數":"260000"},{"節":"","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"562449126","預算科目名稱":"","截至本月止累計分配數_1":"414724000","目":"","預算科目編號":"合計","會計年度":"112","細目名稱":"","分配數預算餘額_4":"147725126","追加減數":"0","月份":"10","本月實現數":"64375353","款":"","原預算數":"523843000"}]},"會計月報_預算執行及會計收支對照表":{"CGBA3030C_會計月報_預算執行及會計收支對照表_row":[{"會計年度":"112","預算項目":"歲入","預算執行數":"562449126","調整數":"755076815","會計收支":"1317525941","會計科目":"收入"},{"會計年度":"112","預算項目":"","預算執行數":"0","調整數":"755076815","會計收支":"755076815","會計科目":"公庫撥入數"},{"會計年度":"112","預算項目":"稅課收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"稅課收入"},{"會計年度":"112","預算項目":"罰款及賠償收入","預算執行數":"272052449","調整數":"0","會計收支":"272052449","會計科目":"罰款及賠償收入"},{"會計年度":"112","預算項目":"規費收入","預算執行數":"283252582","調整數":"0","會計收支":"283252582","會計科目":"規費收入"},{"會計年度":"112","預算項目":"財產收入","預算執行數":"42740","調整數":"0","會計收支":"42740","會計科目":"財產收益"},{"會計年度":"112","預算項目":"營業盈餘及事業收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"投資收益"},{"會計年度":"112","預算項目":"捐獻及贈與收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"捐獻及贈與收入"},{"會計年度":"112","預算項目":"其他收入","預算執行數":"7101355","調整數":"0","會計收支":"7101355","會計科目":"其他收入"},{"會計年度":"112","預算項目":"歲出","預算執行數":"657867448","調整數":"621523796","會計收支":"1279391244","會計科目":"支出"},{"會計年度":"112","預算項目":"","預算執行數":"0","調整數":"597070438","會計收支":"597070438","會計科目":"繳付公庫數"},{"會計年度":"112","預算項目":"人事費","預算執行數":"409369526","調整數":"0","會計收支":"409369526","會計科目":"人事支出"},{"會計年度":"112","預算項目":"業務費","預算執行數":"231630699","調整數":"-1725350","會計收支":"229905349","會計科目":"業務支出"},{"會計年度":"112","預算項目":"獎補助費","預算執行數":"2196000","調整數":"0","會計收支":"2196000","會計科目":"獎補助支出"},{"會計年度":"112","預算項目":"設備及投資","預算執行數":"14671223","調整數":"-14671223","會計收支":"0","會計科目":""},{"會計年度":"112","預算項目":"","預算執行數":"0","調整數":"108031","會計收支":"108031","會計科目":"財產損失"},{"會計年度":"112","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"投資損失"},{"會計年度":"112","預算項目":"債務費","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"利息費用及手續費"},{"會計年度":"112","預算項目":"","預算執行數":"0","調整數":"40741900","會計收支":"40741900","會計科目":"折舊、折耗及攤銷"},{"會計年度":"112","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"其他支出"},{"會計年度":"112","預算項目":"歲計餘絀","預算執行數":"-95418322","調整數":"133553019","會計收支":"38134697","會計科目":"收支餘絀"}]},"會計月報_經費累計表":{"CGBA3030C_會計月報_經費累計表_row":[{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"","項":"","預算調整數":"","預算科目編號":"0030000000-4","應付數":"","用途別名稱":"","本月實現數":"","原預算數":"","第一預備金":"","截至本月止累計實現數_2":"","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"","目":"","分支計畫名稱":"","備註_預暫付數":"","會計年度":"112","追加減數":"","第二預備金":"","已分配尚未執行數":"","月份":"10","經費流用數":"","款":"15"},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"","項":"4","預算調整數":"0","預算科目編號":"0030300000-2","應付數":"0","用途別名稱":"","本月實現數":"80427497","原預算數":"894090000","第一預備金":"0","截至本月止累計實現數_2":"613016527","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"687405000","目":"","分支計畫名稱":"","備註_預暫付數":"41615212","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"74388473","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"5230301000-0","應付數":"0","用途別名稱":"","本月實現數":"1405334","原預算數":"21211000","第一預備金":"0","截至本月止累計實現數_2":"12896177","預算科目名稱":"職業安全衛生科技發展業\n務","截至本月止累計分配數_1":"13510000","目":"1","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"613823","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"5230301000-0","應付數":"0","用途別名稱":"業務費","本月實現數":"1405334","原預算數":"21211000","第一預備金":"0","截至本月止累計實現數_2":"12896177","預算科目名稱":"職業安全衛生科技\n發展業務","截至本月止累計分配數_1":"13510000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"613823","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"5230301000-0*","應付數":"0","用途別名稱":"","本月實現數":"315512","原預算數":"6580000","第一預備金":"0","截至本月止累計實現數_2":"3315512","預算科目名稱":"職業安全衛生科技發展業\n務","截至本月止累計分配數_1":"3500000","目":"1","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"184488","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"5230301000-0*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"315512","原預算數":"6580000","第一預備金":"0","截至本月止累計實現數_2":"3315512","預算科目名稱":"職業安全衛生科技\n發展業務","截至本月止累計分配數_1":"3500000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"184488","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330300100-1","應付數":"0","用途別名稱":"","本月實現數":"30180308","原預算數":"427967000","第一預備金":"0","截至本月止累計實現數_2":"387428386","預算科目名稱":"一般行政","截至本月止累計分配數_1":"395523000","目":"3","分支計畫名稱":"","備註_預暫付數":"69510","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"8094614","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6330300100-1","應付數":"0","用途別名稱":"人事費","本月實現數":"26283326","原預算數":"396314000","第一預備金":"0","截至本月止累計實現數_2":"364518605","預算科目名稱":"一般行政","截至本月止累計分配數_1":"368333000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3814395","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6330300100-1","應付數":"0","用途別名稱":"業務費","本月實現數":"3896982","原預算數":"31569000","第一預備金":"0","截至本月止累計實現數_2":"22813781","預算科目名稱":"一般行政","截至本月止累計分配數_1":"27094000","目":"","分支計畫名稱":"","備註_預暫付數":"69510","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4280219","月份":"10","經費流用數":"-12000","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6330300100-1","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"84000","第一預備金":"0","截至本月止累計實現數_2":"96000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"96000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"10","經費流用數":"12000","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330300100-1*","應付數":"0","用途別名稱":"","本月實現數":"1291008","原預算數":"2282000","第一預備金":"0","截至本月止累計實現數_2":"1601568","預算科目名稱":"一般行政","截至本月止累計分配數_1":"2216000","目":"3","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"614432","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6330300100-1*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"1291008","原預算數":"2282000","第一預備金":"0","截至本月止累計實現數_2":"1601568","預算科目名稱":"一般行政","截至本月止累計分配數_1":"2216000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"614432","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330300200-6","應付數":"0","用途別名稱":"","本月實現數":"42792451","原預算數":"351631000","第一預備金":"0","截至本月止累計實現數_2":"196295391","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":"250749000","目":"4","分支計畫名稱":"","備註_預暫付數":"35634044","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"54453609","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6330300200-6","應付數":"0","用途別名稱":"業務費","本月實現數":"42492451","原預算數":"345631000","第一預備金":"0","截至本月止累計實現數_2":"194195391","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":"245749000","目":"","分支計畫名稱":"","備註_預暫付數":"35234044","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"51553609","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6330300200-6","應付數":"0","用途別名稱":"獎補助費","本月實現數":"300000","原預算數":"6000000","第一預備金":"0","截至本月止累計實現數_2":"2100000","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":"5000000","目":"","分支計畫名稱":"","備註_預暫付數":"400000","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2900000","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330300200-6*","應付數":"0","用途別名稱":"","本月實現數":"1772884","原預算數":"20436000","第一預備金":"0","截至本月止累計實現數_2":"8809493","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":"13201000","目":"4","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4391507","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6330300200-6*","應付數":"0","用途別名稱":"業務費","本月實現數":"402400","原預算數":"3000000","第一預備金":"0","截至本月止累計實現數_2":"1725350","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":"2130000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"404650","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6330300200-6*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"1370484","原預算數":"17436000","第一預備金":"0","截至本月止累計實現數_2":"7084143","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":"11071000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3986857","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330309000-6","應付數":"0","用途別名稱":"","本月實現數":"2670000","原預算數":"63083000","第一預備金":"0","截至本月止累計實現數_2":"2670000","預算科目名稱":"一般建築及設備","截至本月止累計分配數_1":"8706000","目":"5","分支計畫名稱":"","備註_預暫付數":"5911658","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6036000","月份":"10","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"112","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330309001-9*","應付數":"0","用途別名稱":"","本月實現數":"2670000","原預算數":"2670000","第一預備金":"0","截至本月止累計實現數_2":"2670000","預算科目名稱":"交通及運輸設備","截至本月止累計分配數_1":"2670000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6330309001-9*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"2670000","原預算數":"2670000","第一預備金":"0","截至本月止累計實現數_2":"2670000","預算科目名稱":"交通及運輸設備","截至本月止累計分配數_1":"2670000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"10","經費流用數":"0","款":""},{"節":"2","分支計畫編號":"","預算年度":"112","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330309002-1*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"60413000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"營建工程","截至本月止累計分配數_1":"6036000","目":"","分支計畫名稱":"","備註_預暫付數":"5911658","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6036000","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6330309002-1*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"60413000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"營建工程","截至本月止累計分配數_1":"6036000","目":"","分支計畫名稱":"","備註_預暫付數":"5911658","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6036000","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330309800-2","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"900000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"6","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"6000","項":"","預算調整數":"0","預算科目編號":"6330309800-2","應付數":"0","用途別名稱":"預備金","本月實現數":"0","原預算數":"900000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","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":"886800","原預算數":"4877468","第一預備金":"0","截至本月止累計實現數_2":"4877468","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":"4877468","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"10","經費流用數":"0","款":"2"},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"人事費","本月實現數":"886800","原預算數":"4877468","第一預備金":"0","截至本月止累計實現數_2":"4877468","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":"4877468","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7606205300-6","應付數":"0","用途別名稱":"","本月實現數":"3615121","原預算數":"39973453","第一預備金":"0","截至本月止累計實現數_2":"39973453","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":"39973453","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"10","經費流用數":"0","款":"5"},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"7606205300-6","應付數":"0","用途別名稱":"人事費","本月實現數":"3615121","原預算數":"39973453","第一預備金":"0","截至本月止累計實現數_2":"39973453","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":"39973453","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","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":"84929418","原預算數":"938940921","第一預備金":"0","截至本月止累計實現數_2":"657867448","預算科目名稱":"","截至本月止累計分配數_1":"732255921","目":"","分支計畫名稱":"","備註_預暫付數":"41615212","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"74388473","月份":"10","經費流用數":"0","款":""}]},"平衡表":{"CGBA3030C_會計月報_平衡表_row":[{"會計年度":"112","基金別":"1","月份":"10","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":"10623919"},{"會計年度":"112","基金別":"1","月份":"10","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":"112","基金別":"1","月份":"10","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":"7429624"},{"會計年度":"112","基金別":"1","月份":"10","會計分類":"1","會計科目編號":"110304","科目分類":"1","會計科目名稱":"備抵呆帳─應收帳款","使用機關別":"2","金額":"-90000"},{"會計年度":"112","基金別":"1","月份":"10","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":"46694520"},{"會計年度":"112","基金別":"1","月份":"10","會計分類":"1","會計科目編號":"140101","科目分類":"1","會計科目名稱":"土地","使用機關別":"2","金額":"147175987"},{"會計年度":"112","基金別":"1","月份":"10","會計分類":"1","會計科目編號":"140401","科目分類":"1","會計科目名稱":"房屋建築及設備","使用機關別":"2","金額":"670333762"},{"會計年度":"112","基金別":"1","月份":"10","會計分類":"1","會計科目編號":"140402","科目分類":"1","會計科目名稱":"累計折舊─房屋建築及設備","使用機關別":"2","金額":"-174438019"},{"會計年度":"112","基金別":"1","月份":"10","會計分類":"1","會計科目編號":"140501","科目分類":"1","會計科目名稱":"機械及設備","使用機關別":"2","金額":"92104991"},{"會計年度":"112","基金別":"1","月份":"10","會計分類":"1","會計科目編號":"140502","科目分類":"1","會計科目名稱":"累計折舊─機械及設備","使用機關別":"2","金額":"-80450994"},{"會計年度":"112","基金別":"1","月份":"10","會計分類":"1","會計科目編號":"140601","科目分類":"1","會計科目名稱":"交通及運輸設備","使用機關別":"2","金額":"15135986"},{"會計年度":"112","基金別":"1","月份":"10","會計分類":"1","會計科目編號":"140602","科目分類":"1","會計科目名稱":"累計折舊─交通及運輸設備","使用機關別":"2","金額":"-11227413"},{"會計年度":"112","基金別":"1","月份":"10","會計分類":"1","會計科目編號":"140701","科目分類":"1","會計科目名稱":"雜項設備","使用機關別":"2","金額":"36249281"},{"會計年度":"112","基金別":"1","月份":"10","會計分類":"1","會計科目編號":"140702","科目分類":"1","會計科目名稱":"累計折舊─雜項設備","使用機關別":"2","金額":"-34267911"},{"會計年度":"112","基金別":"1","月份":"10","會計分類":"1","會計科目編號":"141101","科目分類":"1","會計科目名稱":"購建中固定資產","使用機關別":"2","金額":"152217808"},{"會計年度":"112","基金別":"1","月份":"10","會計分類":"1","會計科目編號":"160102","科目分類":"1","會計科目名稱":"電腦軟體","使用機關別":"2","金額":"74812736"},{"會計年度":"112","基金別":"1","月份":"10","會計分類":"1","會計科目編號":"160104","科目分類":"1","會計科目名稱":"發展中之無形資產","使用機關別":"2","金額":"12167548"},{"會計年度":"112","基金別":"1","月份":"10","會計分類":"1","會計科目編號":"180201","科目分類":"1","會計科目名稱":"存出保證金","使用機關別":"2","金額":"9000"},{"會計年度":"112","基金別":"1","月份":"10","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":"1911300"},{"會計年度":"112","基金別":"1","月份":"10","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":"270"},{"會計年度":"112","基金別":"1","月份":"10","會計分類":"1","會計科目編號":"210302","科目分類":"2","會計科目名稱":"應付代收款","使用機關別":"2","金額":"3601129"},{"會計年度":"112","基金別":"1","月份":"10","會計分類":"1","會計科目編號":"280301","科目分類":"2","會計科目名稱":"存入保證金","使用機關別":"2","金額":"5759371"},{"會計年度":"112","基金別":"1","月份":"10","會計分類":"1","會計科目編號":"280401","科目分類":"2","會計科目名稱":"應付保管款","使用機關別":"2","金額":"1263419"},{"會計年度":"112","基金別":"1","月份":"10","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":"954246906"}]},"收入支出表":{"CGBA3030C_收入支出表_row":[{"會計年度":"112","金額_累計數":"755076815","月份":"10","會計分類":"1","會計科目編號":"410101","金額_本月數":"87718599","會計科目名稱":"公庫撥入數"},{"會計年度":"112","金額_累計數":"272052449","月份":"10","會計分類":"1","會計科目編號":"4103","金額_本月數":"35052068","會計科目名稱":"罰款及賠償收入"},{"會計年度":"112","金額_累計數":"283252582","月份":"10","會計分類":"1","會計科目編號":"4104","金額_本月數":"27789986","會計科目名稱":"規費收入"},{"會計年度":"112","金額_累計數":"42740","月份":"10","會計分類":"1","會計科目編號":"4105","金額_本月數":"0","會計科目名稱":"財產收益"},{"會計年度":"112","金額_累計數":"7101355","月份":"10","會計分類":"1","會計科目編號":"4108","金額_本月數":"1533299","會計科目名稱":"其他收入"},{"會計年度":"112","金額_累計數":"597070438","月份":"10","會計分類":"1","會計科目編號":"510101","金額_本月數":"64656444","會計科目名稱":"繳付公庫數"},{"會計年度":"112","金額_累計數":"409369526","月份":"10","會計分類":"1","會計科目編號":"5102","金額_本月數":"30785247","會計科目名稱":"人事支出"},{"會計年度":"112","金額_累計數":"229905349","月份":"10","會計分類":"1","會計科目編號":"5103","金額_本月數":"47794767","會計科目名稱":"業務支出"},{"會計年度":"112","金額_累計數":"2196000","月份":"10","會計分類":"1","會計科目編號":"5104","金額_本月數":"300000","會計科目名稱":"獎補助支出"},{"會計年度":"112","金額_累計數":"108031","月份":"10","會計分類":"1","會計科目編號":"5105","金額_本月數":"24550","會計科目名稱":"財產損失"},{"會計年度":"112","金額_累計數":"40741900","月份":"10","會計分類":"1","會計科目編號":"5108","金額_本月數":"4032038","會計科目名稱":"折舊、折耗及攤銷"},{"會計年度":"112","金額_累計數":"38134697","月份":"10","會計分類":"1","會計科目編號":"","金額_本月數":"4500906","會計科目名稱":"收支餘絀"}]},"公庫撥入數分析表":{"CGBA3030C_公庫撥入數分析表_row":[{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"41615212","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":"112","支出實現數":"657867448","一級用途別編號":"","加項_零用金":"390000","公庫撥入數":"699872660","公庫分配數餘額":"32383261","減項_以前年度撥款於本年度實現數":"0","月份":"10","會計分類":"1","項目":"本年度","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"41615212","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":"112","支出實現數":"613016527","一級用途別編號":"","加項_零用金":"390000","公庫撥入數":"655021739","公庫分配數餘額":"32383261","減項_以前年度撥款於本年度實現數":"0","月份":"10","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":"職業安全衛生科技發展業務","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":"5230301000","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"16211689","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"16211689","公庫分配數餘額":"798311","減項_以前年度撥款於本年度實現數":"0","月份":"10","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":"69510","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330300100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"389029954","一級用途別編號":"","加項_零用金":"390000","公庫撥入數":"389489464","公庫分配數餘額":"8249536","減項_以前年度撥款於本年度實現數":"0","月份":"10","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":"35634044","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330300200","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"205104884","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"240738928","公庫分配數餘額":"23211072","減項_以前年度撥款於本年度實現數":"0","月份":"10","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":"交通及運輸設備","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330309001","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"2670000","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"2670000","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":"10","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"營建工程","加項_預付款":"5911658","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330309002","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"5911658","公庫分配數餘額":"124342","減項_以前年度撥款於本年度實現數":"0","月份":"10","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":"112","支出實現數":"44850921","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"44850921","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":"10","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":"7606205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"39973453","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"39973453","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":"10","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":"112","支出實現數":"4877468","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"4877468","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":"10","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"","加項_預付款":"5079308","分支計畫名稱":"","加項_退還收入預收款":"166500","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":"112","支出實現數":"55929843","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"55204155","公庫分配數餘額":"1393835","減項_以前年度撥款於本年度實現數":"5971496","月份":"10","會計分類":"1","項目":"以前年度","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"","加項_預付款":"5079308","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":"112","支出實現數":"55929843","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"55037655","公庫分配數餘額":"1393835","減項_以前年度撥款於本年度實現數":"5971496","月份":"10","會計分類":"1","項目":"一、以前年度應付(保留)數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"營建工程","加項_預付款":"1708678","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330309002","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"43194432","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"38931614","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"5971496","月份":"10","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":"6330300100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"12735411","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"12735411","公庫分配數餘額":"1393835","減項_以前年度撥款於本年度實現數":"0","月份":"10","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"營建工程","加項_預付款":"3370630","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330309002","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"3370630","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":"10","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":"166500","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":"112","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"166500","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":"10","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":"審查費","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"5700","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":"112","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"5700","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":"10","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"罰金罰鍰","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"120000","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":"112","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"120000","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":"10","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":"40000","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":"112","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"40000","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":"10","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":"證照費","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"800","預算科目編號":"0530300102","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"800","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":"10","會計分類":"1","項目":"","加項_材料":"0"}]}}},"success":true,"updateTime":"20231108T163507"}