{"result":{"resource_id":"A17040000J-000026-Woa","records":{"會計月報_以前年度歲出轉入數累計表":{"CGBA3030C_會計月報_以前年度歲出轉入數累計表_row":[{"節":"","分支計畫編號":"","預算年度":"103","用途別編號":"","項":"","預算科目名稱":"勞動部主管","目":"","分支計畫名稱":"","預算科目編號":"0030000000-4","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"530,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"530,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"15","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"04","預算科目名稱":"職業安全衛生署","目":"","分支計畫名稱":"","預算科目編號":"0030300000-2","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"530,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"530,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"01","預算科目名稱":"勞工安全衛生業務","目":"06","分支計畫名稱":"","預算科目編號":"6854011500-4","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"530,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"530,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"20","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"03","預算年度":"","用途別編號":"","項":"","預算科目名稱":"勞工安全衛生業務","目":"","分支計畫名稱":"積極推動職業病預防工作","預算科目編號":"6854011500-4","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"530,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"530,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"勞工安全衛生業務","目":"","分支計畫名稱":"","預算科目編號":"6854011500-4","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"02000000","尚未執行數":{"應付數":"0","保留數":"530,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"530,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"小　計","目":"","分支計畫名稱":"","預算科目編號":"","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"530,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"530,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"合　計","目":"","分支計畫名稱":"","預算科目編號":"","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"530,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"530,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"2","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":"98,874,465"},{"用途別名稱":"人事費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"01","經資門":"1","執行數":"19,891,089"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0103","經資門":"1","執行數":"46,236,754"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"010301","經資門":"1","執行數":"46,236,754"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0104","經資門":"1","執行數":"1,651,549"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"010401","經資門":"1","執行數":"1,282,820"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"010402","經資門":"1","執行數":"368,729"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0105","經資門":"1","執行數":"1,822,155"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"010501","經資門":"1","執行數":"1,822,155"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0111","經資門":"1","執行數":"45,142,262"},{"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":"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":"19,569,415"},{"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":"特殊公勳獎賞","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"011102","經資門":"1","執行數":"21,600"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"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":"25,551,247"},{"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":"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":"161,777"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"012131","經資門":"1","執行數":"161,777"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0131","經資門":"1","執行數":"104,064"},{"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":"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":"67,200"},{"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":"不休假加班費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"013102","經資門":"1","執行數":"36,864"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0142","經資門":"1","執行數":"19,891,089"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014201","經資門":"1","執行數":"19,891,089"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0143","經資門":"1","執行數":"2,829,943"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"014302","經資門":"1","執行數":"2,643,966"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"014305","經資門":"1","執行數":"99,085"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"014306","經資門":"1","執行數":"86,892"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0151","經資門":"1","執行數":"925,961"},{"用途別名稱":"保險","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"015102","經資門":"1","執行數":"925,961"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"02","經資門":"1","執行數":"4,521,334"},{"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":"14,442,910"},{"用途別名稱":"業務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0202","經資門":"1","執行數":"340,561"},{"用途別名稱":"水電費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"020201","經資門":"1","執行數":"10,115"},{"用途別名稱":"水費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"020202","經資門":"1","執行數":"330,446"},{"用途別名稱":"電費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0203","經資門":"1","執行數":"469,241"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"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":"95,552"},{"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":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"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":"373,689"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0215","經資門":"1","執行數":"63,202"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"021501","經資門":"1","執行數":"63,202"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0219","經資門":"1","執行數":"1,191,766"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"021901","經資門":"1","執行數":"1,191,766"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"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":"50,008"},{"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":"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":"50,008"},{"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":"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":"0"},{"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":"36,800"},{"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":"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":"8,000"},{"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":"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":"0"},{"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":"4,800"},{"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":"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":"24,000"},{"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":"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":"14,006,216"},{"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":"14,006,216"},{"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":"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":"96,912"},{"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":"103,407"},{"用途別名稱":"物品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"027101","經資門":"1","執行數":"58,653"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"027101","經資門":"1","執行數":"101,412"},{"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":"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":"24,200"},{"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":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"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":"14,059"},{"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":"1,995"},{"用途別名稱":"油料","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0279","經資門":"1","執行數":"2,284,712"},{"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":"193,130"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"027901","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"027901","經資門":"1","執行數":"2,284,712"},{"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":"193,130"},{"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":"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":"48,800"},{"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":"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":"48,800"},{"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":"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":"26,140"},{"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":"53,349"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"029101","經資門":"1","執行數":"26,140"},{"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":"53,349"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"04","經資門":"1","執行數":"11,000,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"04","經資門":"1","執行數":"152,000"},{"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":"1,800,000"},{"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":"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":"11,000,000"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0445","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0445","經資門":"1","執行數":"1,800,000"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0445","經資門":"1","執行數":"0"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"044502","經資門":"1","執行數":"11,000,000"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"044502","經資門":"1","執行數":"0"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"044502","經資門":"1","執行數":"1,800,000"},{"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":"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":"152,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"047502","經資門":"1","執行數":"152,000"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"047502","經資門":"1","執行數":"0"}]},"支出實現數與公庫撥入數分析表":{"CGBA3030C_支出實現數與公庫撥入數分析表_row":[{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"30231222","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"150681798","一級用途別編號":"","加項_零用金":"390000","公庫撥入數":"181303020","公庫分配數餘額":"-181303020","減項_以前年度撥款於本年度實現數":"0","月份":"02","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":"30231222","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"130790709","一級用途別編號":"","加項_零用金":"390000","公庫撥入數":"161411931","公庫分配數餘額":"-161411931","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"一、本年度經費","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"職業災害保護業務","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6630301400","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"11000000","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"11000000","公庫分配數餘額":"-11000000","減項_以前年度撥款於本年度實現數":"0","月份":"02","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":"287582","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6830300100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"103547799","一級用途別編號":"","加項_零用金":"390000","公庫撥入數":"104225381","公庫分配數餘額":"-104225381","減項_以前年度撥款於本年度實現數":"0","月份":"02","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":"29943640","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6830300200","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"16242910","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"46186550","公庫分配數餘額":"-46186550","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"19891089","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"19891089","公庫分配數餘額":"-19891089","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"二、統籌科目","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公務人員退休撫卹給付","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7506205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"19891089","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"19891089","公庫分配數餘額":"-19891089","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"530000","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"以前年度支出","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"530000","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"一、以前年度應付(保留)數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"勞工安全衛生業務","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6854011500","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"530000","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"二、退還以前年度收入數","加項_材料":"0"}]},"收入支出彙計表":{"CGBA3030C_收入支出彙計表_row":[{"會計年度":"104","金額_累計數":"181303020","月份":"02","會計分類":"1","會計科目編號":"410101","金額_本月數":"87173764","會計科目名稱":"公庫撥入數"},{"會計年度":"104","金額_累計數":"45827064","月份":"02","會計分類":"1","會計科目編號":"4104","金額_本月數":"21818364","會計科目名稱":"規費收入"},{"會計年度":"104","金額_累計數":"0","月份":"02","會計分類":"1","會計科目編號":"410401","金額_本月數":"0","會計科目名稱":"規費收入"},{"會計年度":"104","金額_累計數":"9242","月份":"02","會計分類":"1","會計科目編號":"4108","金額_本月數":"7621","會計科目名稱":"其他收入"},{"會計年度":"104","金額_累計數":"0","月份":"02","會計分類":"1","會計科目編號":"410801","金額_本月數":"0","會計科目名稱":"其他收入"},{"會計年度":"104","金額_累計數":"46556706","月份":"02","會計分類":"1","會計科目編號":"510101","金額_本月數":"21825985","會計科目名稱":"繳付公庫數"},{"會計年度":"104","金額_累計數":"118765554","月份":"02","會計分類":"1","會計科目編號":"5102","金額_本月數":"63806737","會計科目名稱":"人事支出"},{"會計年度":"104","金額_累計數":"0","月份":"02","會計分類":"1","會計科目編號":"510201","金額_本月數":"0","會計科目名稱":"人事支出"},{"會計年度":"104","金額_累計數":"18964244","月份":"02","會計分類":"1","會計科目編號":"5103","金額_本月數":"16421805","會計科目名稱":"業務支出"},{"會計年度":"104","金額_累計數":"0","月份":"02","會計分類":"1","會計科目編號":"510301","金額_本月數":"0","會計科目名稱":"業務支出"},{"會計年度":"104","金額_累計數":"12952000","月份":"02","會計分類":"1","會計科目編號":"5105","金額_本月數":"7314000","會計科目名稱":"獎補助支出"},{"會計年度":"104","金額_累計數":"0","月份":"02","會計分類":"1","會計科目編號":"510505","金額_本月數":"0","會計科目名稱":"補助社會保險及其他福利費用"},{"會計年度":"104","金額_累計數":"0","月份":"02","會計分類":"1","會計科目編號":"510506","金額_本月數":"0","會計科目名稱":"其他獎補捐助"},{"會計年度":"104","金額_累計數":"29900822","月份":"02","會計分類":"1","會計科目編號":"","金額_本月數":"-368778","會計科目名稱":"收支餘絀"}]},"會計月報_以前年度歲入轉入數累計表":{"CGBA3030C_會計月報_以前年度歲入轉入數累計表_row":[{"節":"","預算年度":"92","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"120,031","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,031","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"03","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"58","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"120,031","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,031","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"59","預算科目名稱":"罰金罰鍰及過怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"120,031","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,031","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"03","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"120,031","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,031","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"120,031","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,031","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"93","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"87,577","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"87,577","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"03","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"87,577","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"87,577","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"159","預算科目名稱":"罰金罰鍰及過怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"87,577","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"87,577","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"03","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"87,577","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"87,577","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"87,577","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"87,577","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"94","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"462,092","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"462,092","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"462,092","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"462,092","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"163","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"462,092","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"462,092","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"462,092","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"462,092","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"462,092","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"462,092","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"95","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"497,844","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"497,844","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"497,844","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"497,844","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"167","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"497,844","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"497,844","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"497,844","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"497,844","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"497,844","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"497,844","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"96","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"329,868","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"329,868","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"329,868","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"329,868","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"192","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"329,868","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"329,868","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"329,868","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"329,868","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"329,868","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"329,868","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"97","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"433,349","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"433,349","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"433,349","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"433,349","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"166","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"433,349","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"433,349","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"433,349","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"433,349","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"433,349","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"433,349","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"98","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"177,250","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"177,250","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"177,250","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"177,250","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"185","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"177,250","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"177,250","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"177,250","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"177,250","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"177,250","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"177,250","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"99","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"578,437","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"578,437","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"578,437","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"578,437","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"191","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"578,437","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"578,437","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"578,437","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"578,437","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"578,437","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"578,437","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"100","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"382,087","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"382,087","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"382,087","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"382,087","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"190","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"382,087","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"382,087","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"382,087","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"382,087","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"382,087","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"382,087","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"101","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"627,996","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"627,996","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"627,996","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"627,996","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"189","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"627,996","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"627,996","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"627,996","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"627,996","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"627,996","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"627,996","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"102","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"834,587","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"834,587","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"834,587","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"834,587","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"178","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"834,587","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"834,587","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"834,587","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"834,587","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"834,587","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"834,587","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"103","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"720,000","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"7,380,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"8,100,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","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":"720,000","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"7,380,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"8,100,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","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":"720,000","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"7,380,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"8,100,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","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":"720,000","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"7,380,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"8,100,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","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":"720,000","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"7,380,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"8,100,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","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":"合    計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"720,000","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"11,911,118","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"12,631,118","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","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":""}}]},"會計月報_歲入累計表":{"CGBA3030C_會計月報_歲入累計表_row":[{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"0","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0400000000-2","會計年度":"104","細目名稱":"","分配數預算餘額_4":"0","追加減數":"0","月份":"2","本月實現數":"0","款":"02","原預算數":"86,000,000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"150","截至本月止累計實現數_2":"0","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":"0430300000-4","會計年度":"104","細目名稱":"","分配數預算餘額_4":"0","追加減數":"0","月份":"2","本月實現數":"0","款":"","原預算數":"86,000,000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"0","預算科目名稱":"罰金罰鍰及怠金","截至本月止累計分配數_1":"0","目":"01","預算科目編號":"0430300100-9","會計年度":"104","細目名稱":"","分配數預算餘額_4":"0","追加減數":"0","月份":"2","本月實現數":"0","款":"","原預算數":"86,000,000"},{"節":"01","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"0","預算科目名稱":"罰金罰鍰","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0430300101-1","會計年度":"104","細目名稱":"","分配數預算餘額_4":"0","追加減數":"0","月份":"2","本月實現數":"0","款":"","原預算數":"86,000,000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"45,827,064","預算科目名稱":"規費收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0500000000-8","會計年度":"104","細目名稱":"","分配數預算餘額_4":"45,827,064","追加減數":"0","月份":"2","本月實現數":"21,818,364","款":"03","原預算數":"290,175,000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"160","截至本月止累計實現數_2":"45,827,064","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0530300000-0","會計年度":"104","細目名稱":"","分配數預算餘額_4":"45,827,064","追加減數":"0","月份":"2","本月實現數":"21,818,364","款":"","原預算數":"290,175,000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"45,824,215","預算科目名稱":"行政規費收入","截至本月止累計分配數_1":"0","目":"01","預算科目編號":"0530300100-4","會計年度":"104","細目名稱":"","分配數預算餘額_4":"45,824,215","追加減數":"0","月份":"2","本月實現數":"21,816,230","款":"","原預算數":"290,112,000"},{"節":"01","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"45,457,215","預算科目名稱":"審查費","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0530300101-7","會計年度":"104","細目名稱":"","分配數預算餘額_4":"45,457,215","追加減數":"0","月份":"2","本月實現數":"21,638,230","款":"","原預算數":"288,822,000"},{"節":"02","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"367,000","預算科目名稱":"證照費","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0530300102-0","會計年度":"104","細目名稱":"","分配數預算餘額_4":"367,000","追加減數":"0","月份":"2","本月實現數":"178,000","款":"","原預算數":"1,290,000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"2,849","預算科目名稱":"使用規費收入","截至本月止累計分配數_1":"0","目":"02","預算科目編號":"0530300300-3","會計年度":"104","細目名稱":"","分配數預算餘額_4":"2,849","追加減數":"0","月份":"2","本月實現數":"2,134","款":"","原預算數":"63,000"},{"節":"01","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"2,849","預算科目名稱":"資料使用費","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0530300305-7","會計年度":"104","細目名稱":"","分配數預算餘額_4":"2,849","追加減數":"0","月份":"2","本月實現數":"2,134","款":"","原預算數":"63,000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"9,242","預算科目名稱":"其他收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1100000000-2","會計年度":"104","細目名稱":"","分配數預算餘額_4":"9,242","追加減數":"0","月份":"2","本月實現數":"7,621","款":"07","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"225","截至本月止累計實現數_2":"9,242","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1130300000-4","會計年度":"104","細目名稱":"","分配數預算餘額_4":"9,242","追加減數":"0","月份":"2","本月實現數":"7,621","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"9,242","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"0","目":"01","預算科目編號":"1130300900-5","會計年度":"104","細目名稱":"","分配數預算餘額_4":"9,242","追加減數":"0","月份":"2","本月實現數":"7,621","款":"","原預算數":"0"},{"節":"02","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"9,242","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1130300909-0","會計年度":"104","細目名稱":"","分配數預算餘額_4":"9,242","追加減數":"0","月份":"2","本月實現數":"7,621","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"45,836,306","預算科目名稱":"","截至本月止累計分配數_1":"0","目":"","預算科目編號":"合計","會計年度":"104","細目名稱":"","分配數預算餘額_4":"45,836,306","追加減數":"0","月份":"2","本月實現數":"21,825,985","款":"","原預算數":"376,175,000"}]},"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":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"0030000000-4","應付數":"0","用途別名稱":"","本月實現數":"87,542,542","原預算數":"731,464,000","第一預備金":"0","截至本月止累計實現數_2":"130,790,709","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"30,231,222","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-130,790,709","月份":"2","經費流用數":"0","款":"15"},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"04","預算調整數":"0","預算科目編號":"0030300000-2","應付數":"0","用途別名稱":"","本月實現數":"87,542,542","原預算數":"731,464,000","第一預備金":"0","截至本月止累計實現數_2":"130,790,709","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"30,231,222","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-130,790,709","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6630301400-7","應付數":"0","用途別名稱":"","本月實現數":"5,500,000","原預算數":"70,000,000","第一預備金":"0","截至本月止累計實現數_2":"11,000,000","預算科目名稱":"職業災害保護業務","截至本月止累計分配數_1":"0","目":"01","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-11,000,000","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6630301400-7","應付數":"0","用途別名稱":"","本月實現數":"5,500,000","原預算數":"70,000,000","第一預備金":"0","截至本月止累計實現數_2":"11,000,000","預算科目名稱":"職業災害保護業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"補助未加入勞保而遭遇職業災害之勞工補償經費","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-11,000,000","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6630301400-7","應付數":"0","用途別名稱":"獎補助費","本月實現數":"5,500,000","原預算數":"70,000,000","第一預備金":"0","截至本月止累計實現數_2":"11,000,000","預算科目名稱":"職業災害保護業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-11,000,000","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300100-9","應付數":"0","用途別名稱":"","本月實現數":"65,803,292","原預算數":"350,610,000","第一預備金":"0","截至本月止累計實現數_2":"103,547,799","預算科目名稱":"一般行政","截至本月止累計分配數_1":"0","目":"02","分支計畫名稱":"","備註_預暫付數":"287,582","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-103,547,799","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300100-9","應付數":"0","用途別名稱":"","本月實現數":"63,806,737","原預算數":"311,059,000","第一預備金":"0","截至本月止累計實現數_2":"98,874,465","預算科目名稱":"一般行政","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"人員維持","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-98,874,465","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6830300100-9","應付數":"0","用途別名稱":"人事費","本月實現數":"63,806,737","原預算數":"311,059,000","第一預備金":"0","截至本月止累計實現數_2":"98,874,465","預算科目名稱":"一般行政","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-98,874,465","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"02","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300100-9","應付數":"0","用途別名稱":"","本月實現數":"1,996,555","原預算數":"39,551,000","第一預備金":"0","截至本月止累計實現數_2":"4,673,334","預算科目名稱":"一般行政","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"基本行政工作維持","備註_預暫付數":"287,582","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-4,673,334","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300100-9","應付數":"0","用途別名稱":"業務費","本月實現數":"1,982,555","原預算數":"39,065,000","第一預備金":"0","截至本月止累計實現數_2":"4,521,334","預算科目名稱":"一般行政","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"287,582","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-4,521,334","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6830300100-9","應付數":"0","用途別名稱":"獎補助費","本月實現數":"14,000","原預算數":"486,000","第一預備金":"0","截至本月止累計實現數_2":"152,000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-152,000","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300100-9*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"5,856,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"一般行政","截至本月止累計分配數_1":"0","目":"02","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"02","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300100-9*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"5,856,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"一般行政","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"基本行政工作維持","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6830300100-9*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"5,856,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"一般行政","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"16,239,250","原預算數":"294,543,000","第一預備金":"0","截至本月止累計實現數_2":"16,242,910","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"0","目":"03","分支計畫名稱":"","備註_預暫付數":"29,943,640","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-16,242,910","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"92,890","原預算數":"11,097,000","第一預備金":"0","截至本月止累計實現數_2":"92,890","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":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-92,890","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"92,890","原預算數":"11,097,000","第一預備金":"0","截至本月止累計實現數_2":"92,890","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-92,890","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"02","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"103,500","原預算數":"19,960,000","第一預備金":"0","截至本月止累計實現數_2":"107,160","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"建構職場安全及推動防災措施","備註_預暫付數":"34,640","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-107,160","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"103,500","原預算數":"19,960,000","第一預備金":"0","截至本月止累計實現數_2":"107,160","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":"34,640","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-107,160","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"03","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"24,875","原預算數":"12,248,000","第一預備金":"0","截至本月止累計實現數_2":"24,875","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":"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":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-24,875","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"24,875","原預算數":"12,248,000","第一預備金":"0","截至本月止累計實現數_2":"24,875","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-24,875","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"04","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"1,870,241","原預算數":"12,705,000","第一預備金":"0","截至本月止累計實現數_2":"1,870,241","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"加強職業傷病通報、補助與重建","備註_預暫付數":"851,500","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-1,870,241","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"70,241","原預算數":"3,505,000","第一預備金":"0","截至本月止累計實現數_2":"70,241","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":"51,500","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-70,241","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"獎補助費","本月實現數":"1,800,000","原預算數":"9,200,000","第一預備金":"0","截至本月止累計實現數_2":"1,800,000","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":"0","目":"","分支計畫名稱":"","備註_預暫付數":"800,000","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-1,800,000","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"05","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"106,578","原預算數":"12,617,000","第一預備金":"0","截至本月止累計實現數_2":"106,578","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":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-106,578","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"106,578","原預算數":"12,617,000","第一預備金":"0","截至本月止累計實現數_2":"106,578","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-106,578","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"06","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"14,041,166","原預算數":"225,916,000","第一預備金":"0","截至本月止累計實現數_2":"14,041,166","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":"29,057,500","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-14,041,166","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"14,041,166","原預算數":"225,916,000","第一預備金":"0","截至本月止累計實現數_2":"14,041,166","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":"29,057,500","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-14,041,166","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"8,950,000","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":"03","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"02","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"4,818,000","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":"建構職場安全及推動防災措施","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"4,818,000","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":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"05","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"334,000","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":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","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":"334,000","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":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"06","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"3,798,000","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":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"業務費","本月實現數":"0","原預算數":"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":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","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":"948,000","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":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830309000-3","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"605,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"一般建築及設備","截至本月止累計分配數_1":"0","目":"04","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"01","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830309011-0*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"605,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"交通及運輸設備","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830309011-0*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"605,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"交通及運輸設備","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"交通及運輸設備","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6830309011-0*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"605,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"交通及運輸設備","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"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":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"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":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","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":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"19,891,089","第一預備金":"0","截至本月止累計實現數_2":"19,891,089","預算科目名稱":"公務人員退休撫卹給付","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-19,891,089","月份":"2","經費流用數":"0","款":"05"},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"人事費","本月實現數":"0","原預算數":"19,891,089","第一預備金":"0","截至本月止累計實現數_2":"19,891,089","預算科目名稱":"公務人員退休撫卹給付","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-19,891,089","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"合計","應付數":"0","用途別名稱":"","本月實現數":"87,542,542","原預算數":"751,355,089","第一預備金":"0","截至本月止累計實現數_2":"150,681,798","預算科目名稱":"","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"30,231,222","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-150,681,798","月份":"2","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":"45836306","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"45836306","月份":"02","會計分類":"1","項目":"本年度收入"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"審查費","繳付公庫數":"45457215","預算科目編號":"0530300101","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"45457215","月份":"02","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":"367000","預算科目編號":"0530300102","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"367000","月份":"02","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":"2849","預算科目編號":"0530300305","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"2849","月份":"02","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":"9242","預算科目編號":"1130300909","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"9242","月份":"02","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"400","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"720400","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"720000","月份":"02","會計分類":"1","項目":"以前年度收入"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"720000","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"720000","月份":"02","會計分類":"1","項目":"一、以前年度應收(保留)數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"720000","預算科目編號":"0454010101","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"720000","月份":"02","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"二、以前年度收入納庫款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"400","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"400","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"三、收回以前年度支出賸餘款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"1. 以前年度已撥繳之暫付、預付款支用收回"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"2. 審計部修正減列支出實現數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"3. 審計部修正減列應付數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"4. 審計部修正減列支出保留數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"5. 保留數、應付款-已撥款部分收回不再繼續支用"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"400","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"400","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"6. 收回以前年度撥款之存出保證金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"7. 收回以前年度撥款之零用金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"8. 領用以前年度撥款之材料"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"四、收回剔除經費"}]},"平衡表":{"CGBA3030C_會計月報_平衡表_row":[{"會計年度":"104","基金別":"1","月份":"02","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":"34912014"},{"會計年度":"104","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"110104","科目分類":"1","會計科目名稱":"零用金","使用機關別":"2","金額":"390000"},{"會計年度":"104","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"110303","科目分類":"1","會計科目名稱":"應收帳款","使用機關別":"2","金額":"11911118"},{"會計年度":"104","基金別":"1","月份":"02","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":"30231222"},{"會計年度":"104","基金別":"1","月份":"02","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":"253798"},{"會計年度":"104","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"1904","科目分類":"","會計科目名稱":"債權憑證","使用機關別":"2","金額":"290"},{"會計年度":"104","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"210399","科目分類":"2","會計科目名稱":"其他應付款","使用機關別":"2","金額":"530000"},{"會計年度":"104","基金別":"1","月份":"02","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":"7878148"},{"會計年度":"104","基金別":"1","月份":"02","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":"23195558"},{"會計年度":"104","基金別":"1","月份":"02","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":"3838308"},{"會計年度":"104","基金別":"1","月份":"02","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":"42002340"}]},"會計月報_歲入來源別分析表":{"CGBA3030C_會計月報_歲入來源別分析表_row":[{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"罰款及賠償收入","月份":"2","年度預算數":"86,000,000","款":"02","目":"","預算科目編號":"0400000000-2"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"150","預算科目名稱":"職業安全衛生署","月份":"2","年度預算數":"86,000,000","款":"","目":"","預算科目編號":"0430300000-4"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"罰金罰鍰及怠金","月份":"2","年度預算數":"86,000,000","款":"","目":"01","預算科目編號":"0430300100-9"},{"節":"01","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"罰金罰鍰","月份":"2","年度預算數":"86,000,000","款":"","目":"","預算科目編號":"0430300101-1"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"規費收入","月份":"2","年度預算數":"290,175,000","款":"03","目":"","預算科目編號":"0500000000-8"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"160","預算科目名稱":"職業安全衛生署","月份":"2","年度預算數":"290,175,000","款":"","目":"","預算科目編號":"0530300000-0"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"行政規費收入","月份":"2","年度預算數":"290,112,000","款":"","目":"01","預算科目編號":"0530300100-4"},{"節":"01","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"審查費","月份":"1","年度預算數":"288,822,000","款":"","目":"","預算科目編號":"0530300101-7"},{"節":"02","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"證照費","月份":"2","年度預算數":"1,290,000","款":"","目":"","預算科目編號":"0530300102-0"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"使用規費收入","月份":"2","年度預算數":"63,000","款":"","目":"02","預算科目編號":"0530300300-3"},{"節":"01","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"資料使用費","月份":"2","年度預算數":"63,000","款":"","目":"","預算科目編號":"0530300305-7"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"其他收入","月份":"2","年度預算數":"0","款":"07","目":"","預算科目編號":"1100000000-2"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"225","預算科目名稱":"職業安全衛生署","月份":"2","年度預算數":"0","款":"","目":"","預算科目編號":"1130300000-4"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"雜項收入","月份":"2","年度預算數":"0","款":"","目":"01","預算科目編號":"1130300900-5"},{"節":"02","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"其他雜項收入","月份":"2","年度預算數":"0","款":"","目":"","預算科目編號":"1130300909-0"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"","月份":"2","年度預算數":"376,175,000","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":"104","月份":"02","會計分類":"2","會計科目編號":"1401","會計科目名稱":"土地","金額":"11483703"},{"會計年度":"104","月份":"02","會計分類":"2","會計科目編號":"140101","會計科目名稱":"土地","金額":"11483703"},{"會計年度":"104","月份":"02","會計分類":"2","會計科目編號":"1404","會計科目名稱":"房屋建築及設備","金額":"118050823"},{"會計年度":"104","月份":"02","會計分類":"2","會計科目編號":"140401","會計科目名稱":"房屋建築及設備","金額":"118050823"},{"會計年度":"104","月份":"02","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":"61987201"},{"會計年度":"104","月份":"02","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":"61987201"},{"會計年度":"104","月份":"02","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":"11390094"},{"會計年度":"104","月份":"02","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":"11390094"},{"會計年度":"104","月份":"02","會計分類":"2","會計科目編號":"1407","會計科目名稱":"雜項設備","金額":"17407674"},{"會計年度":"104","月份":"02","會計分類":"2","會計科目編號":"140701","會計科目名稱":"雜項設備","金額":"17407674"},{"會計年度":"104","月份":"02","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":"220319495"},{"會計年度":"104","月份":"02","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":"220319495"}]},"資本資產變動表":{"CGBA3030C_資本資產變動表_row":[{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"13長期投資","備註":"係勞保局無償移撥。","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"11483703","以前年度累計折舊_長期投資評價":"0","科目名稱":"140101土地","備註":"","月份":"02","會計分類":"2","期末帳面金額":"11483703","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140201土地改良物","備註":"","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"118050823","以前年度累計折舊_長期投資評價":"0","科目名稱":"140401房屋建築及設備","備註":"","月份":"02","會計分類":"2","期末帳面金額":"118050823","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"61654681","以前年度累計折舊_長期投資評價":"0","科目名稱":"140501機械及設備","備註":"","月份":"02","會計分類":"2","期末帳面金額":"61987201","本年度資本資產成本變動_增加數":"332520"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"11378991","以前年度累計折舊_長期投資評價":"0","科目名稱":"140601交通及運輸設備","備註":"","月份":"02","會計分類":"2","期末帳面金額":"11390094","本年度資本資產成本變動_增加數":"11103"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"17378533","以前年度累計折舊_長期投資評價":"0","科目名稱":"140701雜項設備","備註":"","月份":"02","會計分類":"2","期末帳面金額":"17407674","本年度資本資產成本變動_增加數":"29141"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140801租賃資產","備註":"","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140901租賃權益改良","備註":"","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141001收藏品及傳承資產","備註":"","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141101購建中固定資產","備註":"","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"149901其他固定資產","備註":"","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"150101遞耗資產","備註":"","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160101權利","備註":"","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160102電腦軟體","備註":"","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160104發展中之無形資產","備註":"","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160199其他無形資產","備註":"","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"170201其他資本資產","備註":"","月份":"02","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":"20221222T153056"}