{"result":{"resource_id":"A17040000J-000026-v7i","records":{"會計月報_以前年度歲出轉入數累計表":{"CGBA3000A_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":"109","用途別編號":"","項":"","預算科目名稱":"勞動部主管","目":"","分支計畫名稱":"","預算科目編號":"0030000000-4","截至本月止累計實現數":{"應付數":"","保留數":"","content":""},"會計年度":"111","用途別名稱":"","尚未執行數":{"應付數":"","保留數":"","content":""},"以前年度轉入數":{"應付數":"","保留數":"","content":""},"調整數":{"應付數":"","保留數":"","content":""},"月份":"04","本月實現數":{"應付數":"","保留數":"","content":""},"款":"15","減免":{"應付數":"","保留數":"","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"4","預算科目名稱":"職業安全衛生署","目":"","分支計畫名稱":"","預算科目編號":"0030300000-2","截至本月止累計實現數":{"應付數":"0","保留數":"18857542","content":""},"會計年度":"111","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"21837624","content":""},"以前年度轉入數":{"應付數":"0","保留數":"40695166","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應付數":"0","保留數":"1586913","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"一般建築及設備","目":"5","分支計畫名稱":"","預算科目編號":"6330309000-6","截至本月止累計實現數":{"應付數":"0","保留數":"18857542","content":""},"會計年度":"111","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"21837624","content":""},"以前年度轉入數":{"應付數":"0","保留數":"40695166","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應付數":"0","保留數":"1586913","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"1","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"營建工程","目":"","分支計畫名稱":"","預算科目編號":"6330309002-1*","截至本月止累計實現數":{"應付數":"0","保留數":"18857542","content":""},"會計年度":"111","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"21837624","content":""},"以前年度轉入數":{"應付數":"0","保留數":"40695166","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應付數":"0","保留數":"1586913","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"3000","項":"","預算科目名稱":"營建工程","目":"","分支計畫名稱":"","預算科目編號":"6330309002-1*","截至本月止累計實現數":{"應付數":"0","保留數":"18857542","content":""},"會計年度":"111","用途別名稱":"設備及投資","尚未執行數":{"應付數":"0","保留數":"21837624","content":""},"以前年度轉入數":{"應付數":"0","保留數":"40695166","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應付數":"0","保留數":"1586913","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":"18857542","content":""},"會計年度":"111","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"21837624","content":""},"以前年度轉入數":{"應付數":"0","保留數":"40695166","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應付數":"0","保留數":"1586913","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"","預算科目名稱":"勞動部主管","目":"","分支計畫名稱":"","預算科目編號":"0030000000-4","截至本月止累計實現數":{"應付數":"","保留數":"","content":""},"會計年度":"111","用途別名稱":"","尚未執行數":{"應付數":"","保留數":"","content":""},"以前年度轉入數":{"應付數":"","保留數":"","content":""},"調整數":{"應付數":"","保留數":"","content":""},"月份":"04","本月實現數":{"應付數":"","保留數":"","content":""},"款":"15","減免":{"應付數":"","保留數":"","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"4","預算科目名稱":"職業安全衛生署","目":"","分支計畫名稱":"","預算科目編號":"0030300000-2","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"111","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"77680487","content":""},"以前年度轉入數":{"應付數":"0","保留數":"77680487","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"一般建築及設備","目":"5","分支計畫名稱":"","預算科目編號":"6330309000-6","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"111","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"77680487","content":""},"以前年度轉入數":{"應付數":"0","保留數":"77680487","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"1","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"營建工程","目":"","分支計畫名稱":"","預算科目編號":"6330309002-1*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"111","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"77680487","content":""},"以前年度轉入數":{"應付數":"0","保留數":"77680487","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"3000","項":"","預算科目名稱":"營建工程","目":"","分支計畫名稱":"","預算科目編號":"6330309002-1*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"111","用途別名稱":"設備及投資","尚未執行數":{"應付數":"0","保留數":"77680487","content":""},"以前年度轉入數":{"應付數":"0","保留數":"77680487","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"04","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":"111","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"77680487","content":""},"以前年度轉入數":{"應付數":"0","保留數":"77680487","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"04","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":"18857542","content":""},"會計年度":"111","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"99518111","content":""},"以前年度轉入數":{"應付數":"0","保留數":"118375653","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應付數":"0","保留數":"1586913","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}}]},"歲出用途別累計表":{"CGBA3000A_歲出用途別累計表_row":[{"用途別名稱":"人事費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"613003014001職業災害保護業務","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"10","經資門":"1","執行數":"190137976"},{"用途別名稱":"人事費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"10","經資門":"1","執行數":"5151997"},{"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":"18363788"},{"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":"1492235"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"613003014001職業災害保護業務","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"1015","經資門":"1","執行數":"95369906"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"1015","經資門":"1","執行數":"3836685"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"613003014001職業災害保護業務","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"1020","經資門":"1","執行數":"4278967"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"1020","經資門":"1","執行數":"173277"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"613003014001職業災害保護業務","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"1025","經資門":"1","執行數":"2664700"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"1025","經資門":"1","執行數":"144609"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"613003014001職業災害保護業務","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"1030","經資門":"1","執行數":"57030900"},{"用途別名稱":"獎金","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"1030","經資門":"1","執行數":"997426"},{"用途別名稱":"獎金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"613003014001職業災害保護業務","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"1035","經資門":"1","執行數":"3284601"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1035","經資門":"1","執行數":"1492235"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"613003014001職業災害保護業務","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"1040","經資門":"1","執行數":"10829044"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"613003014001職業災害保護業務","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"1045","經資門":"1","執行數":"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":"637700163001調整軍公教人員待遇準備","用途別編號":"1045","經資門":"1","執行數":"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":"18363788"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"613003014001職業災害保護業務","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"1050","經資門":"1","執行數":"8567262"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"613003014001職業災害保護業務","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"1055","經資門":"1","執行數":"8112596"},{"用途別名稱":"保險","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"20","經資門":"1","執行數":"16400"},{"用途別名稱":"業務費","業務計畫或工作計畫":"613003014001職業災害保護業務","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":"633003001001一般行政","用途別編號":"20","經資門":"1","執行數":"8018950"},{"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":"44843517"},{"用途別名稱":"業務費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"613003014001職業災害保護業務","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2006","經資門":"1","執行數":"827522"},{"用途別名稱":"水電費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"613003014001職業災害保護業務","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":"633003001001一般行政","用途別編號":"2009","經資門":"1","執行數":"1255684"},{"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":"610967"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"613003014001職業災害保護業務","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2018","經資門":"1","執行數":"1205000"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2018","經資門":"1","執行數":"296924"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"613003014001職業災害保護業務","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2021","經資門":"1","執行數":"2446815"},{"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":"103150"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"613003014001職業災害保護業務","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2024","經資門":"1","執行數":"87980"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"613003014001職業災害保護業務","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2027","經資門":"1","執行數":"43726"},{"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":"637700163001調整軍公教人員待遇準備","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2033","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"613003014001職業災害保護業務","用途別編號":"2033","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2033","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2033","經資門":"1","執行數":"146788"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2033","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2033","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2033","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2036","經資門":"1","執行數":"15000"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"613003014001職業災害保護業務","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":"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":"224560"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"613003014001職業災害保護業務","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2039","經資門":"1","執行數":"41166903"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"613003014001職業災害保護業務","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2042","經資門":"1","執行數":"73563"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"613003014001職業災害保護業務","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2051","經資門":"1","執行數":"299151"},{"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":"315049"},{"用途別名稱":"物品","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"613003014001職業災害保護業務","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":"633003001001一般行政","用途別編號":"2054","經資門":"1","執行數":"1731004"},{"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":"1361498"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"613003014001職業災害保護業務","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2066","經資門":"1","執行數":"61970"},{"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":"6900"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"613003014001職業災害保護業務","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2069","經資門":"1","執行數":"3520"},{"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":"12840"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2072","經資門":"1","執行數":"1400"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"613003014001職業災害保護業務","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":"633003001001一般行政","用途別編號":"2072","經資門":"1","執行數":"38868"},{"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":"517280"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"613003014001職業災害保護業務","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2081","經資門":"1","執行數":"610"},{"用途別名稱":"運費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"613003014001職業災害保護業務","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2084","經資門":"1","執行數":"330"},{"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":"6485"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"613003014001職業災害保護業務","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2093","經資門":"1","執行數":"14880"},{"用途別名稱":"特別費","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"業務費*","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"20","經資門":"2","執行數":"0"},{"用途別名稱":"業務費*","業務計畫或工作計畫":"613003014001職業災害保護業務","用途別編號":"20","經資門":"2","執行數":"0"},{"用途別名稱":"業務費*","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"20","經資門":"2","執行數":"0"},{"用途別名稱":"業務費*","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"20","經資門":"2","執行數":"72800"},{"用途別名稱":"業務費*","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"20","經資門":"2","執行數":"0"},{"用途別名稱":"業務費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"20","經資門":"2","執行數":"0"},{"用途別名稱":"業務費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"20","經資門":"2","執行數":"0"},{"用途別名稱":"委辦費*","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"2039","經資門":"2","執行數":"0"},{"用途別名稱":"委辦費*","業務計畫或工作計畫":"613003014001職業災害保護業務","用途別編號":"2039","經資門":"2","執行數":"0"},{"用途別名稱":"委辦費*","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"2039","經資門":"2","執行數":"0"},{"用途別名稱":"委辦費*","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"2039","經資門":"2","執行數":"72800"},{"用途別名稱":"委辦費*","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"2039","經資門":"2","執行數":"0"},{"用途別名稱":"委辦費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2039","經資門":"2","執行數":"0"},{"用途別名稱":"委辦費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2039","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"613003014001職業災害保護業務","用途別編號":"40","經資門":"1","執行數":"31000000"},{"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":"26000"},{"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":"2800000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"4065","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"613003014001職業災害保護業務","用途別編號":"4065","經資門":"1","執行數":"31000000"},{"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":"2800000"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"4065","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4065","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4065","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"523003010001職業安全衛生科技發展業務","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"613003014001職業災害保護業務","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"633003001001一般行政","用途別編號":"4085","經資門":"1","執行數":"26000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"633003002001職業安全衛生業務","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"637700163001調整軍公教人員待遇準備","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4085","經資門":"1","執行數":"0"}]},"長期投資-固定資產-遞耗資產及無形資產變動表":{"CGBA3000A_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":"111","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"13長期投資","備註":"：一、「本年度增加數」19,048,546元、「設備及投資」及「業務費(資本門)」累計實現數72,800元，兩者差異數為18,975,746元，差異說明如下：\n1. 本署暫行接管2年期新莊行政院聯合辦公大樓財產計118,204元 2.以前年度歲出保留實現數18,857,542元。\n二、「機械及設備」期末帳面金額45,013,415元及國有財產增減結存表本期結存45,139,615元，兩者差異數為126,200元，係入帳時間差所致。","月份":"04","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"1306568","會計年度":"111","取得成本":"148482555","以前年度累計折舊_長期投資評價":"0","科目名稱":"140101土地","備註":"","月份":"04","會計分類":"2","期末帳面金額":"147175987","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"111","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140201土地改良物","備註":"","月份":"04","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"-3650554","本年度資本資產成本變動_減少數":"0","會計年度":"111","取得成本":"663709055","以前年度累計折舊_長期投資評價":"-155191792","科目名稱":"140401房屋建築及設備","備註":"","月份":"04","會計分類":"2","期末帳面金額":"504866709","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":"-2071520","本年度資本資產成本變動_減少數":"3223728","會計年度":"111","取得成本":"119375396","以前年度累計折舊_長期投資評價":"-69242537","科目名稱":"140501機械及設備","備註":"","月份":"04","會計分類":"2","期末帳面金額":"45013415","本年度資本資產成本變動_增加數":"175804"},{"本年度累計折舊_長期投資評價變動數":"-334180","本年度資本資產成本變動_減少數":"68325","會計年度":"111","取得成本":"15278118","以前年度累計折舊_長期投資評價":"-11860383","科目名稱":"140601交通及運輸設備","備註":"","月份":"04","會計分類":"2","期末帳面金額":"3030430","本年度資本資產成本變動_增加數":"15200"},{"本年度累計折舊_長期投資評價變動數":"-1765595","本年度資本資產成本變動_減少數":"133593","會計年度":"111","取得成本":"40836560","以前年度累計折舊_長期投資評價":"-31491303","科目名稱":"140701雜項設備","備註":"","月份":"04","會計分類":"2","期末帳面金額":"7446069","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":"111","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140801租賃資產","備註":"","月份":"04","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"111","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140901租賃權益改良","備註":"","月份":"04","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"111","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141001收藏品及傳承資產","備註":"","月份":"04","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"111","取得成本":"16741298","以前年度累計折舊_長期投資評價":"0","科目名稱":"141101購建中固定資產","備註":"","月份":"04","會計分類":"2","期末帳面金額":"35598840","本年度資本資產成本變動_增加數":"18857542"},{"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":"111","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"150101遞耗資產","備註":"","月份":"04","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"111","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160101權利","備註":"","月份":"04","會計分類":"2","期末帳面金額":"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":"10689872","會計年度":"111","取得成本":"105562798","以前年度累計折舊_長期投資評價":"0","科目名稱":"160102電腦軟體","備註":"","月份":"04","會計分類":"2","期末帳面金額":"94872926","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":"111","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160104發展中之無形資產","備註":"","月份":"04","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"111","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160199其他無形資產","備註":"","月份":"04","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"111","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":"04","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"}]},"會計月報_以前年度歲入轉入數累計表":{"CGBA3000A_會計月報_以前年度歲入轉入數累計表_row":[{"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":"111","尚未執行數":{"應收數":"112158","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"132948","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"20790","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":"111","尚未執行數":{"應收數":"112158","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"132948","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"20790","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":"1","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"112158","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"132948","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"20790","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"112158","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"132948","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"20790","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":"111","尚未執行數":{"應收數":"112158","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"132948","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"20790","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":"111","尚未執行數":{"應收數":"177808","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"177808","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"177808","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"177808","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"178","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"177808","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"177808","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"177808","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"177808","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","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":"111","尚未執行數":{"應收數":"177808","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"177808","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","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":"0","保留數":"0","content":""},"會計年度":"111","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":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"111","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":"04","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":"1","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"111","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":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"111","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":"04","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":"111","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":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"104","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"257815","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"282754","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"24939","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":"111","尚未執行數":{"應收數":"257815","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"282754","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"24939","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":"111","尚未執行數":{"應收數":"257815","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"282754","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"24939","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":"111","尚未執行數":{"應收數":"257815","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"282754","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"24939","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":"111","尚未執行數":{"應收數":"257815","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"282754","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"24939","保留數":"0","content":""}},{"節":"","預算年度":"105","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"120000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"280218","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"160218","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"120000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"280218","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"160218","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":"111","尚未執行數":{"應收數":"120000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"280218","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"160218","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":"111","尚未執行數":{"應收數":"120000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"280218","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"160218","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":"111","尚未執行數":{"應收數":"120000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"280218","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"160218","保留數":"0","content":""}},{"節":"","預算年度":"106","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"12203","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"766387","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"957123","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"178533","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":"12203","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"766387","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"957123","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"178533","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":"12203","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"766387","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"957123","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"178533","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":"12203","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"766387","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"957123","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"178533","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":"12203","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"766387","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"957123","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"178533","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":"29622","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"1713887","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1987341","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"243832","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":"29622","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"1713887","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1987341","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"243832","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":"29622","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"1713887","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1987341","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"243832","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":"29622","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"1713887","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1987341","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"243832","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":"29622","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"1713887","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1987341","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"243832","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":"89839","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"1108657","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1789562","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"10000","保留數":"0","content":""},"款":"2","減免":{"應收數":"591066","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":"89839","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"1108657","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1789562","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"10000","保留數":"0","content":""},"款":"","減免":{"應收數":"591066","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":"89839","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"1108657","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1789562","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"10000","保留數":"0","content":""},"款":"","減免":{"應收數":"591066","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":"89839","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"1108657","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1789562","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"10000","保留數":"0","content":""},"款":"","減免":{"應收數":"591066","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":"89839","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"1108657","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1789562","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"10000","保留數":"0","content":""},"款":"","減免":{"應收數":"591066","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":"165783","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"1429189","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2024972","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"28786","保留數":"0","content":""},"款":"2","減免":{"應收數":"430000","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":"165783","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"1429189","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2024972","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"28786","保留數":"0","content":""},"款":"","減免":{"應收數":"430000","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":"165783","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"1429189","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2024972","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"28786","保留數":"0","content":""},"款":"","減免":{"應收數":"430000","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":"165783","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"1429189","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2024972","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"28786","保留數":"0","content":""},"款":"","減免":{"應收數":"430000","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":"165783","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"1429189","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2024972","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"28786","保留數":"0","content":""},"款":"","減免":{"應收數":"430000","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":"15570187","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"5039840","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"20610027","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"112438","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":"15570187","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"5039840","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"20610027","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"112438","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":"15570187","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"5039840","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"20610027","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"112438","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":"15570187","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"5039840","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"20610027","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"112438","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":"15570187","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"5039840","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"20610027","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"112438","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":"15867634","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"10755741","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"28272753","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"151224","保留數":"0","content":""},"款":"","減免":{"應收數":"1649378","保留數":"0","content":""}}]},"繳付公庫數分析表":{"CGBA3000A_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":"169447329","預算科目編號":"","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"169447329","月份":"04","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":"52535000","預算科目編號":"0430300101","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"52535000","月份":"04","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"一般賠償收入","繳付公庫數":"13","預算科目編號":"0430300301","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"13","月份":"04","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"審查費","繳付公庫數":"113295642","預算科目編號":"0530300101","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"113295642","月份":"04","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"證照費","繳付公庫數":"499600","預算科目編號":"0530300102","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"499600","月份":"04","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"資料使用費","繳付公庫數":"24234","預算科目編號":"0530300303","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"24234","月份":"04","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"租金收入","繳付公庫數":"2687382","預算科目編號":"0730300103","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"2687382","月份":"04","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"廢舊物資售價","繳付公庫數":"15200","預算科目編號":"0730300500","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"15200","月份":"04","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"收回以前年度歲出","繳付公庫數":"44491","預算科目編號":"1230300201","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"44491","月份":"04","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"其他雜項收入","繳付公庫數":"345767","預算科目編號":"1230300210","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"345767","月份":"04","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"15867634","預算科目編號":"","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"15867634","月份":"04","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":"15867634","預算科目編號":"","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"15867634","月份":"04","會計分類":"1","項目":"一、以前年度應收(保留)數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","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":"12203","預算科目編號":"0430300101","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"12203","月份":"04","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"29622","預算科目編號":"0430300101","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"29622","月份":"04","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"89839","預算科目編號":"0430300101","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"89839","月份":"04","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"165783","預算科目編號":"0430300101","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"165783","月份":"04","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"15570187","預算科目編號":"0430300101","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"15570187","月份":"04","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","會計分類":"1","項目":"二、以前年度歲入納庫款"},{"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":"111","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","會計分類":"1","項目":"三、收回以前年度支出賸餘款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","會計分類":"1","項目":"1. 以前年度已撥繳之暫付、預付款支用收回"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","會計分類":"1","項目":"2. 審計部修正減列支出實現數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","會計分類":"1","項目":"3. 審計部修正減列應付數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","會計分類":"1","項目":"4. 審計部修正減列支出保留數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","會計分類":"1","項目":"5. 保留數、應付款-已撥款部分收回不再繼續支用"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","會計分類":"1","項目":"6. 收回以前年度撥款之存出保證金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","會計分類":"1","項目":"7. 收回以前年度撥款之零用金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","會計分類":"1","項目":"8. 領用以前年度撥款之材料"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","會計分類":"1","項目":"四、收回剔除經費"}]},"會計月報_歲入累計表":{"CGBA3000A_會計月報_歲入累計表_row":[{"節":"","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"52535013","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"24750000","目":"","預算科目編號":"0400000000-2","會計年度":"111","細目名稱":"","分配數預算餘額_4":"27785013","追加減數":"0","月份":"04","本月實現數":"17375000","款":"2","原預算數":"175000000"},{"節":"","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"149","截至本月止累計實現數_2":"52535013","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"24750000","目":"","預算科目編號":"0430300000-4","會計年度":"111","細目名稱":"","分配數預算餘額_4":"27785013","追加減數":"0","月份":"04","本月實現數":"17375000","款":"","原預算數":"175000000"},{"節":"","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"52535000","預算科目名稱":"罰金罰鍰及怠金","截至本月止累計分配數_1":"24750000","目":"1","預算科目編號":"0430300100-9","會計年度":"111","細目名稱":"","分配數預算餘額_4":"27785000","追加減數":"0","月份":"04","本月實現數":"17375000","款":"","原預算數":"175000000"},{"節":"1","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"52535000","預算科目名稱":"罰金罰鍰","截至本月止累計分配數_1":"24750000","目":"","預算科目編號":"0430300101-1","會計年度":"111","細目名稱":"","分配數預算餘額_4":"27785000","追加減數":"0","月份":"04","本月實現數":"17375000","款":"","原預算數":"175000000"},{"節":"","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"13","預算科目名稱":"賠償收入","截至本月止累計分配數_1":"0","目":"2","預算科目編號":"0430300300-8","會計年度":"111","細目名稱":"","分配數預算餘額_4":"13","追加減數":"0","月份":"04","本月實現數":"0","款":"","原預算數":"0"},{"節":"1","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"13","預算科目名稱":"一般賠償收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0430300301-0","會計年度":"111","細目名稱":"","分配數預算餘額_4":"13","追加減數":"0","月份":"04","本月實現數":"0","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"113819476","預算科目名稱":"規費收入","截至本月止累計分配數_1":"111080000","目":"","預算科目編號":"0500000000-8","會計年度":"111","細目名稱":"","分配數預算餘額_4":"2739476","追加減數":"0","月份":"04","本月實現數":"27801964","款":"3","原預算數":"342667000"},{"節":"","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"121","截至本月止累計實現數_2":"113819476","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"111080000","目":"","預算科目編號":"0530300000-0","會計年度":"111","細目名稱":"","分配數預算餘額_4":"2739476","追加減數":"0","月份":"04","本月實現數":"27801964","款":"","原預算數":"342667000"},{"節":"","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"113795242","預算科目名稱":"行政規費收入","截至本月止累計分配數_1":"111069000","目":"1","預算科目編號":"0530300100-4","會計年度":"111","細目名稱":"","分配數預算餘額_4":"2726242","追加減數":"0","月份":"04","本月實現數":"27794646","款":"","原預算數":"342621000"},{"節":"1","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"113295642","預算科目名稱":"審查費","截至本月止累計分配數_1":"110660000","目":"","預算科目編號":"0530300101-7","會計年度":"111","細目名稱":"","分配數預算餘額_4":"2635642","追加減數":"0","月份":"04","本月實現數":"27667446","款":"","原預算數":"341320000"},{"節":"2","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"499600","預算科目名稱":"證照費","截至本月止累計分配數_1":"409000","目":"","預算科目編號":"0530300102-0","會計年度":"111","細目名稱":"","分配數預算餘額_4":"90600","追加減數":"0","月份":"04","本月實現數":"127200","款":"","原預算數":"1301000"},{"節":"","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"24234","預算科目名稱":"使用規費收入","截至本月止累計分配數_1":"11000","目":"2","預算科目編號":"0530300300-3","會計年度":"111","細目名稱":"","分配數預算餘額_4":"13234","追加減數":"0","月份":"04","本月實現數":"7318","款":"","原預算數":"46000"},{"節":"1","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"24234","預算科目名稱":"資料使用費","截至本月止累計分配數_1":"11000","目":"","預算科目編號":"0530300303-1","會計年度":"111","細目名稱":"","分配數預算餘額_4":"13234","追加減數":"0","月份":"04","本月實現數":"7318","款":"","原預算數":"46000"},{"節":"","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"2702582","預算科目名稱":"財產收入","截至本月止累計分配數_1":"3007000","目":"","預算科目編號":"0700000000-9","會計年度":"111","細目名稱":"","分配數預算餘額_4":"-304418","追加減數":"0","月份":"04","本月實現數":"15200","款":"4","原預算數":"4739000"},{"節":"","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"166","截至本月止累計實現數_2":"2702582","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"3007000","目":"","預算科目編號":"0730300000-0","會計年度":"111","細目名稱":"","分配數預算餘額_4":"-304418","追加減數":"0","月份":"04","本月實現數":"15200","款":"","原預算數":"4739000"},{"節":"","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"2687382","預算科目名稱":"財產孳息","截至本月止累計分配數_1":"3007000","目":"1","預算科目編號":"0730300100-5","會計年度":"111","細目名稱":"","分配數預算餘額_4":"-319618","追加減數":"0","月份":"04","本月實現數":"0","款":"","原預算數":"4711000"},{"節":"2","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"2687382","預算科目名稱":"租金收入","截至本月止累計分配數_1":"3007000","目":"","預算科目編號":"0730300103-3","會計年度":"111","細目名稱":"","分配數預算餘額_4":"-319618","追加減數":"0","月份":"04","本月實現數":"0","款":"","原預算數":"4711000"},{"節":"","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"15200","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":"111","細目名稱":"","分配數預算餘額_4":"15200","追加減數":"0","月份":"04","本月實現數":"15200","款":"","原預算數":"28000"},{"節":"","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"390258","預算科目名稱":"其他收入","截至本月止累計分配數_1":"204000","目":"","預算科目編號":"1200000000-8","會計年度":"111","細目名稱":"","分配數預算餘額_4":"186258","追加減數":"0","月份":"04","本月實現數":"123956","款":"7","原預算數":"620000"},{"節":"","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"164","截至本月止累計實現數_2":"390258","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"204000","目":"","預算科目編號":"1230300000-0","會計年度":"111","細目名稱":"","分配數預算餘額_4":"186258","追加減數":"0","月份":"04","本月實現數":"123956","款":"","原預算數":"620000"},{"節":"","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"390258","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"204000","目":"1","預算科目編號":"1230300200-9","會計年度":"111","細目名稱":"","分配數預算餘額_4":"186258","追加減數":"0","月份":"04","本月實現數":"123956","款":"","原預算數":"620000"},{"節":"1","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"44491","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":"111","細目名稱":"","分配數預算餘額_4":"44491","追加減數":"0","月份":"04","本月實現數":"946","款":"","原預算數":"0"},{"節":"2","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"345767","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"204000","目":"","預算科目編號":"1230300210-2","會計年度":"111","細目名稱":"","分配數預算餘額_4":"141767","追加減數":"0","月份":"04","本月實現數":"123010","款":"","原預算數":"620000"},{"節":"","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"169447329","預算科目名稱":"","截至本月止累計分配數_1":"139041000","目":"","預算科目編號":"合計","會計年度":"111","細目名稱":"","分配數預算餘額_4":"30406329","追加減數":"0","月份":"04","本月實現數":"45316120","款":"","原預算數":"523026000"}]},"會計月報_預算執行及會計收支對照表":{"CGBA3000A_會計月報_預算執行及會計收支對照表_row":[{"會計年度":"111","預算項目":"歲入","預算執行數":"169447329","調整數":"342074062","會計收支":"511521391","會計科目":"收入"},{"會計年度":"111","預算項目":"","預算執行數":"0","調整數":"342074062","會計收支":"342074062","會計科目":"公庫撥入數"},{"會計年度":"111","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":"111","預算項目":"罰款及賠償收入","預算執行數":"52535013","調整數":"0","會計收支":"52535013","會計科目":"罰款及賠償收入"},{"會計年度":"111","預算項目":"規費收入","預算執行數":"113819476","調整數":"0","會計收支":"113819476","會計科目":"規費收入"},{"會計年度":"111","預算項目":"財產收入","預算執行數":"2702582","調整數":"0","會計收支":"2702582","會計科目":"財產收益"},{"會計年度":"111","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":"111","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":"111","預算項目":"其他收入","預算執行數":"390258","調整數":"0","會計收支":"390258","會計科目":"其他收入"},{"會計年度":"111","預算項目":"歲出","預算執行數":"301923663","調整數":"207179530","會計收支":"509103193","會計科目":"支出"},{"會計年度":"111","預算項目":"","預算執行數":"0","調整數":"185314963","會計收支":"185314963","會計科目":"繳付公庫數"},{"會計年度":"111","預算項目":"人事費","預算執行數":"215145996","調整數":"0","會計收支":"215145996","會計科目":"人事支出"},{"會計年度":"111","預算項目":"業務費","預算執行數":"52951667","調整數":"-72800","會計收支":"52878867","會計科目":"業務支出"},{"會計年度":"111","預算項目":"獎補助費","預算執行數":"33826000","調整數":"0","會計收支":"33826000","會計科目":"獎補助支出"},{"會計年度":"111","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":"111","預算項目":"","預算執行數":"0","調整數":"34256","會計收支":"34256","會計科目":"財產損失"},{"會計年度":"111","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":"111","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":"111","預算項目":"","預算執行數":"0","調整數":"21903111","會計收支":"21903111","會計科目":"折舊、折耗及攤銷"},{"會計年度":"111","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":"111","預算項目":"歲計餘絀","預算執行數":"-132476334","調整數":"134894532","會計收支":"2418198","會計科目":"收支餘絀"}]},"會計月報_經費累計表":{"CGBA3000A_會計月報_經費累計表_row":[{"節":"","分支計畫編號":"","預算年度":"111","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":"111","追加減數":"","第二預備金":"","已分配尚未執行數":"","月份":"04","經費流用數":"","款":"15"},{"節":"","分支計畫編號":"","預算年度":"111","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":"54386652","原預算數":"871457000","第一預備金":"0","截至本月止累計實現數_2":"276915643","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"332798000","目":"","分支計畫名稱":"","備註_預暫付數":"35299450","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"55882357","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"5230301000-0","應付數":"0","用途別名稱":"","本月實現數":"7500","原預算數":"23000000","第一預備金":"0","截至本月止累計實現數_2":"16400","預算科目名稱":"職業安全衛生科技發展業\n務","截至本月止累計分配數_1":"60000","目":"1","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"43600","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"5230301000-0","應付數":"0","用途別名稱":"業務費","本月實現數":"7500","原預算數":"23000000","第一預備金":"0","截至本月止累計實現數_2":"16400","預算科目名稱":"職業安全衛生科技\n發展業務","截至本月止累計分配數_1":"60000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"43600","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"5230301000-0*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"7000000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"職業安全衛生科技發展業\n務","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":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"5230301000-0*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"7000000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"職業安全衛生科技\n發展業務","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":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6130301400-0","應付數":"0","用途別名稱":"","本月實現數":"7750000","原預算數":"31000000","第一預備金":"0","截至本月止累計實現數_2":"31000000","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":"31000000","目":"2","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6130301400-0","應付數":"0","用途別名稱":"獎補助費","本月實現數":"7750000","原預算數":"31000000","第一預備金":"0","截至本月止累計實現數_2":"31000000","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":"31000000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"29293409","原預算數":"404388000","第一預備金":"0","截至本月止累計實現數_2":"198182926","預算科目名稱":"一般行政","截至本月止累計分配數_1":"210780000","目":"3","分支計畫名稱":"","備註_預暫付數":"52662","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"12597074","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"25549474","原預算數":"372700000","第一預備金":"0","截至本月止累計實現數_2":"190137976","預算科目名稱":"一般行政","截至本月止累計分配數_1":"199741000","目":"","分支計畫名稱":"","備註_預暫付數":"17030","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"9603024","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"3743935","原預算數":"31604000","第一預備金":"0","截至本月止累計實現數_2":"8018950","預算科目名稱":"一般行政","截至本月止累計分配數_1":"11011000","目":"","分支計畫名稱":"","備註_預暫付數":"35632","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2992050","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6330300100-1","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"84000","第一預備金":"0","截至本月止累計實現數_2":"26000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"28000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2000","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"22412000","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":"2173000","目":"3","分支計畫名稱":"","備註_預暫付數":"165436","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2173000","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"22412000","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":"2173000","目":"","分支計畫名稱":"","備註_預暫付數":"165436","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2173000","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"17262943","原預算數":"358607000","第一預備金":"0","截至本月止累計實現數_2":"47643517","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":"88685000","目":"4","分支計畫名稱":"","備註_預暫付數":"35081352","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"41041483","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"16462943","原預算數":"346207000","第一預備金":"0","截至本月止累計實現數_2":"44843517","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":"84285000","目":"","分支計畫名稱":"","備註_預暫付數":"34781352","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"39441483","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"12400000","第一預備金":"0","截至本月止累計實現數_2":"2800000","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":"4400000","目":"","分支計畫名稱":"","備註_預暫付數":"300000","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1600000","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"72800","原預算數":"20706000","第一預備金":"0","截至本月止累計實現數_2":"72800","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":"100000","目":"4","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"27200","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"72800","原預算數":"3000000","第一預備金":"0","截至本月止累計實現數_2":"72800","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":"100000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"27200","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"17706000","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":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330309000-6","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"3444000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"一般建築及設備","截至本月止累計分配數_1":"0","目":"5","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"111","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330309002-1*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"3444000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"營建工程","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6330309002-1*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"3444000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"營建工程","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330309800-2","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"900000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"6","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"1058660","原預算數":"1492235","第一預備金":"0","截至本月止累計實現數_2":"1492235","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":"1492235","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":"2"},{"節":"","分支計畫編號":"","預算年度":"111","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":"1058660","原預算數":"1492235","第一預備金":"0","截至本月止累計實現數_2":"1492235","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":"1492235","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"3680744","原預算數":"18363788","第一預備金":"0","截至本月止累計實現數_2":"18363788","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":"18363788","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":"5"},{"節":"","分支計畫編號":"","預算年度":"111","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":"3680744","原預算數":"18363788","第一預備金":"0","截至本月止累計實現數_2":"18363788","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":"18363788","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6377016300-5","應付數":"0","用途別名稱":"","本月實現數":"834469","原預算數":"5151997","第一預備金":"0","截至本月止累計實現數_2":"5151997","預算科目名稱":"調整軍公教人員待遇準備","截至本月止累計分配數_1":"5151997","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":"29"},{"節":"","分支計畫編號":"","預算年度":"111","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6377016300-5","應付數":"0","用途別名稱":"人事費","本月實現數":"834469","原預算數":"5151997","第一預備金":"0","截至本月止累計實現數_2":"5151997","預算科目名稱":"調整軍公教人員待遇準備","截至本月止累計分配數_1":"5151997","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"59960525","原預算數":"896465020","第一預備金":"0","截至本月止累計實現數_2":"301923663","預算科目名稱":"","截至本月止累計分配數_1":"357806020","目":"","分支計畫名稱":"","備註_預暫付數":"35299450","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"55882357","月份":"04","經費流用數":"0","款":""}]},"平衡表":{"CGBA3000A_會計月報_平衡表_row":[{"會計年度":"111","基金別":"1","月份":"04","會計分類":"1","會計科目編號":"110103","科目分類":"1","會計科目名稱":"專戶存款","使用機關別":"2","金額":"59718472"},{"會計年度":"111","基金別":"1","月份":"04","會計分類":"1","會計科目編號":"110104","科目分類":"1","會計科目名稱":"零用金","使用機關別":"2","金額":"390000"},{"會計年度":"111","基金別":"1","月份":"04","會計分類":"1","會計科目編號":"110303","科目分類":"1","會計科目名稱":"應收帳款","使用機關別":"2","金額":"11082291"},{"會計年度":"111","基金別":"1","月份":"04","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":"-326550"},{"會計年度":"111","基金別":"1","月份":"04","會計分類":"1","會計科目編號":"110901","科目分類":"1","會計科目名稱":"預付款","使用機關別":"2","金額":"61596583"},{"會計年度":"111","基金別":"1","月份":"04","會計分類":"1","會計科目編號":"140101","科目分類":"1","會計科目名稱":"土地","使用機關別":"2","金額":"147175987"},{"會計年度":"111","基金別":"1","月份":"04","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":"663709055"},{"會計年度":"111","基金別":"1","月份":"04","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":"-158842346"},{"會計年度":"111","基金別":"1","月份":"04","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":"116327472"},{"會計年度":"111","基金別":"1","月份":"04","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":"-71314057"},{"會計年度":"111","基金別":"1","月份":"04","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":"15224993"},{"會計年度":"111","基金別":"1","月份":"04","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":"-12194563"},{"會計年度":"111","基金別":"1","月份":"04","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":"40702967"},{"會計年度":"111","基金別":"1","月份":"04","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":"-33256898"},{"會計年度":"111","基金別":"1","月份":"04","會計分類":"1","會計科目編號":"141101","科目分類":"1","會計科目名稱":"購建中固定資產","使用機關別":"2","金額":"35598840"},{"會計年度":"111","基金別":"1","月份":"04","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":"94872926"},{"會計年度":"111","基金別":"1","月份":"04","會計分類":"1","會計科目編號":"180201","科目分類":"1","會計科目名稱":"存出保證金","使用機關別":"2","金額":"9000"},{"會計年度":"111","基金別":"1","月份":"04","會計分類":"1","會計科目編號":"1903","科目分類":"","會計科目名稱":"保證品","使用機關別":"2","金額":"11316300"},{"會計年度":"111","基金別":"1","月份":"04","會計分類":"1","會計科目編號":"1904","科目分類":"","會計科目名稱":"債權憑證","使用機關別":"2","金額":"184"},{"會計年度":"111","基金別":"1","月份":"04","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":"50808485"},{"會計年度":"111","基金別":"1","月份":"04","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":"7554382"},{"會計年度":"111","基金別":"1","月份":"04","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":"1355605"},{"會計年度":"111","基金別":"1","月份":"04","會計分類":"1","會計科目編號":"310101","科目分類":"3","會計科目名稱":"資產負債淨額","使用機關別":"2","金額":"910755700"}]},"收入支出表":{"CGBA3000A_收入支出表_row":[{"會計年度":"111","金額_累計數":"342074062","月份":"04","會計分類":"1","會計科目編號":"410101","金額_本月數":"64809357","會計科目名稱":"公庫撥入數"},{"會計年度":"111","金額_累計數":"52535013","月份":"04","會計分類":"1","會計科目編號":"4103","金額_本月數":"17375000","會計科目名稱":"罰款及賠償收入"},{"會計年度":"111","金額_累計數":"113819476","月份":"04","會計分類":"1","會計科目編號":"4104","金額_本月數":"27801964","會計科目名稱":"規費收入"},{"會計年度":"111","金額_累計數":"2702582","月份":"04","會計分類":"1","會計科目編號":"4105","金額_本月數":"15200","會計科目名稱":"財產收益"},{"會計年度":"111","金額_累計數":"390258","月份":"04","會計分類":"1","會計科目編號":"4108","金額_本月數":"123956","會計科目名稱":"其他收入"},{"會計年度":"111","金額_累計數":"185314963","月份":"04","會計分類":"1","會計科目編號":"510101","金額_本月數":"45467344","會計科目名稱":"繳付公庫數"},{"會計年度":"111","金額_累計數":"215145996","月份":"04","會計分類":"1","會計科目編號":"5102","金額_本月數":"31123347","會計科目名稱":"人事支出"},{"會計年度":"111","金額_累計數":"52878867","月份":"04","會計分類":"1","會計科目編號":"5103","金額_本月數":"20214378","會計科目名稱":"業務支出"},{"會計年度":"111","金額_累計數":"33826000","月份":"04","會計分類":"1","會計科目編號":"5104","金額_本月數":"8550000","會計科目名稱":"獎補助支出"},{"會計年度":"111","金額_累計數":"34256","月份":"04","會計分類":"1","會計科目編號":"5105","金額_本月數":"1608","會計科目名稱":"財產損失"},{"會計年度":"111","金額_累計數":"21903111","月份":"04","會計分類":"1","會計科目編號":"5108","金額_本月數":"5089925","會計科目名稱":"折舊、折耗及攤銷"},{"會計年度":"111","金額_累計數":"2418198","月份":"04","會計分類":"1","會計科目編號":"","金額_本月數":"-321125","會計科目名稱":"收支餘絀"}]},"公庫撥入數分析表":{"CGBA3000A_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":"35299450","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":"111","支出實現數":"301923663","一級用途別編號":"","加項_零用金":"390000","公庫撥入數":"337613113","公庫分配數餘額":"20192907","減項_以前年度撥款於本年度實現數":"0","月份":"04","會計分類":"1","項目":"本年度","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":"35299450","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":"111","支出實現數":"276915643","一級用途別編號":"","加項_零用金":"390000","公庫撥入數":"312605093","公庫分配數餘額":"20192907","減項_以前年度撥款於本年度實現數":"0","月份":"04","會計分類":"1","項目":"一、本年度經費","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"職業安全衛生科技發展業務","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"5230301000","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"111","支出實現數":"16400","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"16400","公庫分配數餘額":"43600","減項_以前年度撥款於本年度實現數":"0","月份":"04","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"職業災害保護業務","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":"6130301400","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"111","支出實現數":"31000000","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"31000000","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"04","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"一般行政","加項_預付款":"218098","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":"111","支出實現數":"198182926","一級用途別編號":"","加項_零用金":"390000","公庫撥入數":"198791024","公庫分配數餘額":"14161976","減項_以前年度撥款於本年度實現數":"0","月份":"04","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"職業安全衛生業務","加項_預付款":"35081352","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":"111","支出實現數":"47716317","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"82797669","公庫分配數餘額":"5987331","減項_以前年度撥款於本年度實現數":"0","月份":"04","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"111","支出實現數":"25008020","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"25008020","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"04","會計分類":"1","項目":"二、統籌科目","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"調整軍公教人員待遇準備","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6377016300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"111","支出實現數":"5151997","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"5151997","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"04","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公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":"111","支出實現數":"18363788","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"18363788","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"04","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公教人員婚喪生育及子女教育補助","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"8903304500","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"111","支出實現數":"1492235","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1492235","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"04","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"","加項_預付款":"4459509","分支計畫名稱":"","加項_退還收入預收款":"1440","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":"111","支出實現數":"18857542","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"4460949","公庫分配數餘額":"73220978","減項_以前年度撥款於本年度實現數":"18857542","月份":"04","會計分類":"1","項目":"以前年度","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"","加項_預付款":"4459509","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":"111","支出實現數":"18857542","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"4459509","公庫分配數餘額":"73220978","減項_以前年度撥款於本年度實現數":"18857542","月份":"04","會計分類":"1","項目":"一、以前年度應付(保留)數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"營建工程","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":"6330309002","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"111","支出實現數":"18857542","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":"18857542","月份":"04","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"營建工程","加項_預付款":"4459509","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330309002","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"111","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"4459509","公庫分配數餘額":"73220978","減項_以前年度撥款於本年度實現數":"0","月份":"04","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"1440","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":"111","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1440","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"04","會計分類":"1","項目":"二、退還以前年度收入數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"審查費","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"1440","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":"111","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1440","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"04","會計分類":"1","項目":"","加項_材料":"0"}]}}},"success":true,"updateTime":"20221222T152914"}