{"result":{"resource_id":"A17040000J-000026-nRi","records":{"歲出用途別累計表":{"CGBA3030C_歲出用途別累計表_row":[{"用途別名稱":"人事費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"10","經資門":"1","執行數":"147256897"},{"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":"760602053001公務人員退休撫卹給付","用途別編號":"10","經資門":"1","執行數":"13902132"},{"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":"1278890"},{"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":"83730963"},{"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":"760602053001公務人員退休撫卹給付","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"1020","經資門":"1","執行數":"4057666"},{"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":"760602053001公務人員退休撫卹給付","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"1025","經資門":"1","執行數":"1831040"},{"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":"760602053001公務人員退休撫卹給付","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"1030","經資門":"1","執行數":"34662335"},{"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":"760602053001公務人員退休撫卹給付","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"1035","經資門":"1","執行數":"2095607"},{"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":"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":"1278890"},{"用途別名稱":"加班費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"1040","經資門":"1","執行數":"8242831"},{"用途別名稱":"加班費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"1045","經資門":"1","執行數":"0"},{"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":"760602053001公務人員退休撫卹給付","用途別編號":"1045","經資門":"1","執行數":"13902132"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"1050","經資門":"1","執行數":"6888447"},{"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":"760602053001公務人員退休撫卹給付","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"1055","經資門":"1","執行數":"5748008"},{"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":"760602053001公務人員退休撫卹給付","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"20","經資門":"1","執行數":"6182467"},{"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":"31457476"},{"用途別名稱":"業務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2003","經資門":"1","執行數":"5900"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2006","經資門":"1","執行數":"877623"},{"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":"760602053001公務人員退休撫卹給付","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2009","經資門":"1","執行數":"690683"},{"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":"71270"},{"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":"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":"201352"},{"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":"279914"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2024","經資門":"1","執行數":"4064"},{"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":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2027","經資門":"1","執行數":"52007"},{"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":"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":"約用人員酬金","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":"約用人員酬金","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":"153067"},{"用途別名稱":"約用人員酬金","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":"約用人員酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2033","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2036","經資門":"1","執行數":"2500"},{"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":"223160"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2039","經資門":"1","執行數":"29033743"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2042","經資門":"1","執行數":"57594"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2051","經資門":"1","執行數":"96115"},{"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":"376249"},{"用途別名稱":"物品","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2054","經資門":"1","執行數":"4146534"},{"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":"756219"},{"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":"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":"56126"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2069","經資門":"1","執行數":"4500"},{"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":"1200"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2072","經資門":"1","執行數":"12163"},{"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":"499432"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2081","經資門":"1","執行數":"170"},{"用途別名稱":"運費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2084","經資門":"1","執行數":"900"},{"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":"5458"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2093","經資門":"1","執行數":"32000"},{"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":"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":"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":"44000"},{"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":"1000000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"4065","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"4065","經資門":"1","執行數":"1000000"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4065","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4065","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"4085","經資門":"1","執行數":"44000"},{"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":"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":"115","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」9,117,802元、「設備及投資」及「業務費(資本門)」累計實現數0元，兩者差異數為9,117,802元，差異係：\n本署辦公房屋地價調整9,117,802元。","月份":"03","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":"115","取得成本":"165170418","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":"03","會計分類":"2","期末帳面金額":"174288220","本年度資本資產成本變動_增加數":"9117802"},{"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":"115","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":"03","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":"-3958305","本年度資本資產成本變動_減少數":"0","會計年度":"115","取得成本":"905830331","以前年度累計折舊_長期投資評價":"-201353499","科目名稱":"140401房屋建築及設備","備註":"","月份":"03","會計分類":"2","期末帳面金額":"700518527","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":"-318019","本年度資本資產成本變動_減少數":"1147296","會計年度":"115","取得成本":"97684034","以前年度累計折舊_長期投資評價":"-80838990","科目名稱":"140501機械及設備","備註":"","月份":"03","會計分類":"2","期末帳面金額":"15379729","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":"-230156","本年度資本資產成本變動_減少數":"0","會計年度":"115","取得成本":"17305662","以前年度累計折舊_長期投資評價":"-11716014","科目名稱":"140601交通及運輸設備","備註":"","月份":"03","會計分類":"2","期末帳面金額":"5359492","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":"-323892","本年度資本資產成本變動_減少數":"0","會計年度":"115","取得成本":"42268305","以前年度累計折舊_長期投資評價":"-34572233","科目名稱":"140701雜項設備","備註":"","月份":"03","會計分類":"2","期末帳面金額":"7372180","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":"115","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":"03","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":"115","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":"03","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":"115","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":"03","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":"115","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":"03","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":"115","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":"03","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":"115","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":"03","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":"5171622","會計年度":"115","取得成本":"55509009","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":"03","會計分類":"2","期末帳面金額":"50337387","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":"115","取得成本":"360000","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":"03","會計分類":"2","期末帳面金額":"360000","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":"115","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":"03","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":"115","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":"03","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":"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":"1944","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"41148","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"43092","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","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":"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":"1944","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"41148","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"43092","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430300100-9","截至本月止累計實現數":{"應收數":"1944","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"41148","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"43092","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430300101-1","截至本月止累計實現數":{"應收數":"1944","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"41148","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"43092","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","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":"1944","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"41148","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"43092","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","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":"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":"21284","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"207340","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"228624","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"10000","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"21284","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"207340","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"228624","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"10000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430300100-9","截至本月止累計實現數":{"應收數":"21284","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"207340","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"228624","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"10000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430300101-1","截至本月止累計實現數":{"應收數":"21284","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"207340","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"228624","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"10000","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":"21284","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"207340","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"228624","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"10000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","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":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"30000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"30000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","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":"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":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"30000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"30000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430300100-9","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"30000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"30000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430300101-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"30000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"30000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","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":"115","尚未執行數":{"應收數":"30000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"30000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","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":"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":"4000","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"439012","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"443012","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"2000","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":"4000","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"439012","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"443012","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"2000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430300100-9","截至本月止累計實現數":{"應收數":"4000","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"439012","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"443012","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"2000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430300101-1","截至本月止累計實現數":{"應收數":"4000","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"439012","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"443012","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"2000","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":"4000","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"439012","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"443012","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"2000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","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":"11892","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"979652","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"991544","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"8699","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":"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":"11892","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"979652","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"991544","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"8699","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430300100-9","截至本月止累計實現數":{"應收數":"11892","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"979652","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"991544","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"8699","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430300101-1","截至本月止累計實現數":{"應收數":"11892","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"979652","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"991544","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"8699","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":"11892","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"979652","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"991544","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"8699","保留數":"0","content":""},"款":"","減免":{"應收數":"0","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":"30235","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"805728","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"835963","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"30235","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"805728","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"835963","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430300100-9","截至本月止累計實現數":{"應收數":"30235","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"805728","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"835963","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430300101-1","截至本月止累計實現數":{"應收數":"30235","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"805728","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"835963","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","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":"30235","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"805728","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"835963","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","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":"112","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"59479","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"542621","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"602100","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"20000","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"156","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"59479","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"542621","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"602100","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"20000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430300100-9","截至本月止累計實現數":{"應收數":"59479","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"542621","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"602100","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"20000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430300101-1","截至本月止累計實現數":{"應收數":"59479","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"542621","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"602100","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"20000","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":"59479","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"542621","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"602100","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"20000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"113","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":"59627","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"1638064","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1697691","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"46495","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":"59627","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"1638064","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1697691","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"46495","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430300100-9","截至本月止累計實現數":{"應收數":"59627","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"1638064","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1697691","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"46495","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430300101-1","截至本月止累計實現數":{"應收數":"59627","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"1638064","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1697691","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"46495","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":"59627","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"1638064","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1697691","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"46495","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"114","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":"30664881","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"5458983","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"36123864","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"1050712","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":"155","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":"30664881","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"5458983","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"36123864","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"1050712","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430300100-9","截至本月止累計實現數":{"應收數":"30664881","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"5458983","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"36123864","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"1050712","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430300101-1","截至本月止累計實現數":{"應收數":"30664881","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"5458983","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"36123864","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"1050712","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":"30664881","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"5458983","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"36123864","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"1050712","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":"30853342","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"10142548","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"40995890","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"1137906","保留數":"0","content":""},"款":"","減免":{"應收數":"0","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":"144172378","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"144172378","月份":"03","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":"52320000","預算科目編號":"0430300101","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"52320000","月份":"03","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":"90223646","預算科目編號":"0530300101","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"90223646","月份":"03","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":"537000","預算科目編號":"0530300102","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"537000","月份":"03","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":"26806","預算科目編號":"0530300303","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"26806","月份":"03","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"廢舊物資售價","繳付公庫數":"5000","預算科目編號":"0730300500","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"5000","月份":"03","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":"683","預算科目編號":"1230300201","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"683","月份":"03","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":"1059243","預算科目編號":"1230300210","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"1059243","月份":"03","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":"30853342","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"30853342","月份":"03","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":"30853342","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"30853342","月份":"03","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":"1944","預算科目編號":"0430300101","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"1944","月份":"03","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":"21284","預算科目編號":"0430300101","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"21284","月份":"03","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":"4000","預算科目編號":"0430300101","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"4000","月份":"03","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":"11892","預算科目編號":"0430300101","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"11892","月份":"03","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":"30235","預算科目編號":"0430300101","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"30235","月份":"03","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":"59479","預算科目編號":"0430300101","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"59479","月份":"03","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":"59627","預算科目編號":"0430300101","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"59627","月份":"03","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":"30664881","預算科目編號":"0430300101","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"30664881","月份":"03","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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","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":"115","細目編號":"","項":"","截至本月止累計實現數_2":"52320000","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"51000000","目":"","預算科目編號":"0400000000-2","會計年度":"115","細目名稱":"","分配數預算餘額_4":"1320000","追加減數":"0","月份":"03","本月實現數":"42360000","款":"2","原預算數":"270000000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"155","截至本月止累計實現數_2":"52320000","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"51000000","目":"","預算科目編號":"0430300000-4","會計年度":"115","細目名稱":"","分配數預算餘額_4":"1320000","追加減數":"0","月份":"03","本月實現數":"42360000","款":"","原預算數":"270000000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"52320000","預算科目名稱":"罰金罰鍰及怠金","截至本月止累計分配數_1":"51000000","目":"1","預算科目編號":"0430300100-9","會計年度":"115","細目名稱":"","分配數預算餘額_4":"1320000","追加減數":"0","月份":"03","本月實現數":"42360000","款":"","原預算數":"270000000"},{"節":"1","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"52320000","預算科目名稱":"罰金罰鍰","截至本月止累計分配數_1":"51000000","目":"","預算科目編號":"0430300101-1","會計年度":"115","細目名稱":"","分配數預算餘額_4":"1320000","追加減數":"0","月份":"03","本月實現數":"42360000","款":"","原預算數":"270000000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"90787452","預算科目名稱":"規費收入","截至本月止累計分配數_1":"83941000","目":"","預算科目編號":"0500000000-8","會計年度":"115","細目名稱":"","分配數預算餘額_4":"6846452","追加減數":"0","月份":"03","本月實現數":"38660708","款":"3","原預算數":"344324000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"127","截至本月止累計實現數_2":"90787452","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"83941000","目":"","預算科目編號":"0530300000-0","會計年度":"115","細目名稱":"","分配數預算餘額_4":"6846452","追加減數":"0","月份":"03","本月實現數":"38660708","款":"","原預算數":"344324000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"90760646","預算科目名稱":"行政規費收入","截至本月止累計分配數_1":"83934000","目":"1","預算科目編號":"0530300100-4","會計年度":"115","細目名稱":"","分配數預算餘額_4":"6826646","追加減數":"0","月份":"03","本月實現數":"38655150","款":"","原預算數":"344278000"},{"節":"1","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"90223646","預算科目名稱":"審查費","截至本月止累計分配數_1":"83644000","目":"","預算科目編號":"0530300101-7","會計年度":"115","細目名稱":"","分配數預算餘額_4":"6579646","追加減數":"0","月份":"03","本月實現數":"38481550","款":"","原預算數":"342958000"},{"節":"2","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"537000","預算科目名稱":"證照費","截至本月止累計分配數_1":"290000","目":"","預算科目編號":"0530300102-0","會計年度":"115","細目名稱":"","分配數預算餘額_4":"247000","追加減數":"0","月份":"03","本月實現數":"173600","款":"","原預算數":"1320000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"26806","預算科目名稱":"使用規費收入","截至本月止累計分配數_1":"7000","目":"2","預算科目編號":"0530300300-3","會計年度":"115","細目名稱":"","分配數預算餘額_4":"19806","追加減數":"0","月份":"03","本月實現數":"5558","款":"","原預算數":"46000"},{"節":"1","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"26806","預算科目名稱":"資料使用費","截至本月止累計分配數_1":"7000","目":"","預算科目編號":"0530300303-1","會計年度":"115","細目名稱":"","分配數預算餘額_4":"19806","追加減數":"0","月份":"03","本月實現數":"5558","款":"","原預算數":"46000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"5000","預算科目名稱":"財產收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0700000000-9","會計年度":"115","細目名稱":"","分配數預算餘額_4":"5000","追加減數":"0","月份":"03","本月實現數":"5000","款":"4","原預算數":"28000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"167","截至本月止累計實現數_2":"5000","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":"0730300000-0","會計年度":"115","細目名稱":"","分配數預算餘額_4":"5000","追加減數":"0","月份":"03","本月實現數":"5000","款":"","原預算數":"28000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"5000","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"0","目":"2","預算科目編號":"0730300500-3","會計年度":"115","細目名稱":"","分配數預算餘額_4":"5000","追加減數":"0","月份":"03","本月實現數":"5000","款":"","原預算數":"28000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"1059926","預算科目名稱":"其他收入","截至本月止累計分配數_1":"63000","目":"","預算科目編號":"1200000000-8","會計年度":"115","細目名稱":"","分配數預算餘額_4":"996926","追加減數":"0","月份":"03","本月實現數":"58060","款":"7","原預算數":"254000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"164","截至本月止累計實現數_2":"1059926","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"63000","目":"","預算科目編號":"1230300000-0","會計年度":"115","細目名稱":"","分配數預算餘額_4":"996926","追加減數":"0","月份":"03","本月實現數":"58060","款":"","原預算數":"254000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"1059926","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"63000","目":"1","預算科目編號":"1230300200-9","會計年度":"115","細目名稱":"","分配數預算餘額_4":"996926","追加減數":"0","月份":"03","本月實現數":"58060","款":"","原預算數":"254000"},{"節":"1","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"683","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":"115","細目名稱":"","分配數預算餘額_4":"683","追加減數":"0","月份":"03","本月實現數":"378","款":"","原預算數":"0"},{"節":"2","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"1059243","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"63000","目":"","預算科目編號":"1230300210-2","會計年度":"115","細目名稱":"","分配數預算餘額_4":"996243","追加減數":"0","月份":"03","本月實現數":"57682","款":"","原預算數":"254000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"144172378","預算科目名稱":"","截至本月止累計分配數_1":"135004000","目":"","預算科目編號":"合計","會計年度":"115","細目名稱":"","分配數預算餘額_4":"9168378","追加減數":"0","月份":"03","本月實現數":"81083768","款":"","原預算數":"614606000"}]},"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":"115","預算項目":"歲入","預算執行數":"144172378","調整數":"269619318","會計收支":"413791696","會計科目":"收入"},{"會計年度":"115","預算項目":"","預算執行數":"0","調整數":"269619318","會計收支":"269619318","會計科目":"公庫撥入數"},{"會計年度":"115","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":"115","預算項目":"罰款及賠償收入","預算執行數":"52320000","調整數":"0","會計收支":"52320000","會計科目":"罰款及賠償收入"},{"會計年度":"115","預算項目":"規費收入","預算執行數":"90787452","調整數":"0","會計收支":"90787452","會計科目":"規費收入"},{"會計年度":"115","預算項目":"財產收入","預算執行數":"5000","調整數":"0","會計收支":"5000","會計科目":"財產收益"},{"會計年度":"115","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":"115","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":"115","預算項目":"其他收入","預算執行數":"1059926","調整數":"0","會計收支":"1059926","會計科目":"其他收入"},{"會計年度":"115","預算項目":"歲出","預算執行數":"201121862","調整數":"186175010","會計收支":"387296872","會計科目":"支出"},{"會計年度":"115","預算項目":"","預算執行數":"0","調整數":"175025720","會計收支":"175025720","會計科目":"繳付公庫數"},{"會計年度":"115","預算項目":"人事費","預算執行數":"162437919","調整數":"0","會計收支":"162437919","會計科目":"人事支出"},{"會計年度":"115","預算項目":"業務費","預算執行數":"37639943","調整數":"0","會計收支":"37639943","會計科目":"業務支出"},{"會計年度":"115","預算項目":"獎補助費","預算執行數":"1044000","調整數":"0","會計收支":"1044000","會計科目":"獎補助支出"},{"會計年度":"115","預算項目":"設備及投資","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":""},{"會計年度":"115","預算項目":"","預算執行數":"0","調整數":"11476","會計收支":"11476","會計科目":"財產損失"},{"會計年度":"115","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":"115","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":"115","預算項目":"","預算執行數":"0","調整數":"11137814","會計收支":"11137814","會計科目":"折舊、折耗及攤銷"},{"會計年度":"115","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":"115","預算項目":"歲計餘絀","預算執行數":"-56949484","調整數":"83444308","會計收支":"26494824","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":"115","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":"115","追加減數":"","第二預備金":"","已分配尚未執行數":"","月份":"03","經費流用數":"","款":"15"},{"節":"","分支計畫編號":"","預算年度":"115","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":"45555482","原預算數":"883609000","第一預備金":"0","截至本月止累計實現數_2":"185940840","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"282464000","目":"","分支計畫名稱":"","備註_預暫付數":"67906956","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"96523160","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","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":"31239549","原預算數":"500093000","第一預備金":"0","截至本月止累計實現數_2":"153483364","預算科目名稱":"一般行政","截至本月止累計分配數_1":"206255000","目":"1","分支計畫名稱":"","備註_預暫付數":"28272956","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"52771636","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","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":"29317183","原預算數":"449283000","第一預備金":"0","截至本月止累計實現數_2":"147256897","預算科目名稱":"一般行政","截至本月止累計分配數_1":"196110000","目":"","分支計畫名稱":"","備註_預暫付數":"27622622","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"48853103","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","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":"1922366","原預算數":"50684000","第一預備金":"0","截至本月止累計實現數_2":"6182467","預算科目名稱":"一般行政","截至本月止累計分配數_1":"10101000","目":"","分支計畫名稱":"","備註_預暫付數":"650334","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3918533","月份":"03","經費流用數":"-2000","款":""},{"節":"","分支計畫編號":"","預算年度":"115","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":"126000","第一預備金":"0","截至本月止累計實現數_2":"44000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"44000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"2000","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330300100-1*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"5130000","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":"1","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6330300100-1*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"5130000","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":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","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":"14315933","原預算數":"365630000","第一預備金":"0","截至本月止累計實現數_2":"32457476","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":"76159000","目":"2","分支計畫名稱":"","備註_預暫付數":"39634000","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"43701524","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","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":"13515933","原預算數":"361630000","第一預備金":"0","截至本月止累計實現數_2":"31457476","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":"75159000","目":"","分支計畫名稱":"","備註_預暫付數":"39634000","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"43701524","月份":"03","經費流用數":"-1000","款":""},{"節":"","分支計畫編號":"","預算年度":"115","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":"800000","原預算數":"4000000","第一預備金":"0","截至本月止累計實現數_2":"1000000","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":"1000000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"1000","款":""},{"節":"","分支計畫編號":"","預算年度":"115","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":"0","原預算數":"11856000","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":"50000","目":"2","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"50000","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","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":"0","原預算數":"1500000","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":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","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":"0","原預算數":"10356000","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":"50000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"50000","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","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":"4","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","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":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","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":"1263750","原預算數":"1278890","第一預備金":"0","截至本月止累計實現數_2":"1278890","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":"1278890","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":"2"},{"節":"","分支計畫編號":"","預算年度":"115","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":"1263750","原預算數":"1278890","第一預備金":"0","截至本月止累計實現數_2":"1278890","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":"1278890","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","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":"3447895","原預算數":"13902132","第一預備金":"0","截至本月止累計實現數_2":"13902132","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":"13902132","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":"5"},{"節":"","分支計畫編號":"","預算年度":"115","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":"3447895","原預算數":"13902132","第一預備金":"0","截至本月止累計實現數_2":"13902132","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":"13902132","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","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":"50267127","原預算數":"898790022","第一預備金":"0","截至本月止累計實現數_2":"201121862","預算科目名稱":"","截至本月止累計分配數_1":"297645022","目":"","分支計畫名稱":"","備註_預暫付數":"67906956","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"96523160","月份":"03","經費流用數":"0","款":""}]},"平衡表":{"CGBA3030C_會計月報_平衡表_row":[{"會計年度":"115","基金別":"1","月份":"03","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":"12399060"},{"會計年度":"115","基金別":"1","月份":"03","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":"115","基金別":"1","月份":"03","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":"10412548"},{"會計年度":"115","基金別":"1","月份":"03","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":"-270000"},{"會計年度":"115","基金別":"1","月份":"03","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":"67906956"},{"會計年度":"115","基金別":"1","月份":"03","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":"174288220"},{"會計年度":"115","基金別":"1","月份":"03","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":"905830331"},{"會計年度":"115","基金別":"1","月份":"03","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":"-205311804"},{"會計年度":"115","基金別":"1","月份":"03","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":"96536738"},{"會計年度":"115","基金別":"1","月份":"03","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":"-81157009"},{"會計年度":"115","基金別":"1","月份":"03","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":"17305662"},{"會計年度":"115","基金別":"1","月份":"03","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":"-11946170"},{"會計年度":"115","基金別":"1","月份":"03","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":"42268305"},{"會計年度":"115","基金別":"1","月份":"03","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":"-34896125"},{"會計年度":"115","基金別":"1","月份":"03","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":"50337387"},{"會計年度":"115","基金別":"1","月份":"03","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":"360000"},{"會計年度":"115","基金別":"1","月份":"03","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":"344"},{"會計年度":"115","基金別":"1","月份":"03","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":"4923649"},{"會計年度":"115","基金別":"1","月份":"03","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":"5954618"},{"會計年度":"115","基金別":"1","月份":"03","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":"1520793"},{"會計年度":"115","基金別":"1","月份":"03","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":"1032055039"}]},"收入支出表":{"CGBA3030C_收入支出表_row":[{"會計年度":"115","金額_累計數":"269619318","月份":"03","會計分類":"1","會計科目編號":"410101","金額_本月數":"50067627","會計科目名稱":"公庫撥入數"},{"會計年度":"115","金額_累計數":"52320000","月份":"03","會計分類":"1","會計科目編號":"4103","金額_本月數":"42360000","會計科目名稱":"罰款及賠償收入"},{"會計年度":"115","金額_累計數":"90787452","月份":"03","會計分類":"1","會計科目編號":"4104","金額_本月數":"38660708","會計科目名稱":"規費收入"},{"會計年度":"115","金額_累計數":"5000","月份":"03","會計分類":"1","會計科目編號":"4105","金額_本月數":"5000","會計科目名稱":"財產收益"},{"會計年度":"115","金額_累計數":"1059926","月份":"03","會計分類":"1","會計科目編號":"4108","金額_本月數":"58060","會計科目名稱":"其他收入"},{"會計年度":"115","金額_累計數":"175025720","月份":"03","會計分類":"1","會計科目編號":"510101","金額_本月數":"82221674","會計科目名稱":"繳付公庫數"},{"會計年度":"115","金額_累計數":"162437919","月份":"03","會計分類":"1","會計科目編號":"5102","金額_本月數":"34028828","會計科目名稱":"人事支出"},{"會計年度":"115","金額_累計數":"37639943","月份":"03","會計分類":"1","會計科目編號":"5103","金額_本月數":"15438299","會計科目名稱":"業務支出"},{"會計年度":"115","金額_累計數":"1044000","月份":"03","會計分類":"1","會計科目編號":"5104","金額_本月數":"800000","會計科目名稱":"獎補助支出"},{"會計年度":"115","金額_累計數":"11476","月份":"03","會計分類":"1","會計科目編號":"5105","金額_本月數":"175","會計科目名稱":"財產損失"},{"會計年度":"115","金額_累計數":"11137814","月份":"03","會計分類":"1","會計科目編號":"5108","金額_本月數":"3712640","會計科目名稱":"折舊、折耗及攤銷"},{"會計年度":"115","金額_累計數":"26494824","月份":"03","會計分類":"1","會計科目編號":"","金額_本月數":"-5050221","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":"67906956","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":"115","支出實現數":"201121862","一級用途別編號":"","加項_零用金":"390000","公庫撥入數":"269418818","公庫分配數餘額":"28226204","減項_以前年度撥款於本年度實現數":"0","月份":"03","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":"67906956","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":"115","支出實現數":"185940840","一級用途別編號":"","加項_零用金":"390000","公庫撥入數":"254237796","公庫分配數餘額":"28226204","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"一、本年度經費","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"一般行政","加項_預付款":"28272956","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":"115","支出實現數":"153483364","一級用途別編號":"","加項_零用金":"390000","公庫撥入數":"182146320","公庫分配數餘額":"24108680","減項_以前年度撥款於本年度實現數":"0","月份":"03","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":"39634000","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":"115","支出實現數":"32457476","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"72091476","公庫分配數餘額":"4117524","減項_以前年度撥款於本年度實現數":"0","月份":"03","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":"115","支出實現數":"15181022","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"15181022","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":"03","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":"115","支出實現數":"13902132","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"13902132","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":"03","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":"115","支出實現數":"1278890","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1278890","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":"03","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":"200500","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":"115","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"200500","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":"03","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":"","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":"115","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":"03","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":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"200500","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":"115","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"200500","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":"03","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":"500","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":"115","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"500","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":"03","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":"12200","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":"115","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"12200","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":"03","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":"160000","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":"115","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"160000","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":"03","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":"27800","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":"115","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"27800","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":"03","會計分類":"1","項目":"","加項_材料":"0"}]}}},"success":true,"updateTime":"20260415T143917"}