{"result":{"resource_id":"A17040000J-000026-vSF","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":"663003014001職業災害保護業務","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"01","經資門":"1","執行數":"106,645,999"},{"用途別名稱":"人事費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"01","經資門":"1","執行數":"2,537,874"},{"用途別名稱":"人事費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"01","經資門":"1","執行數":"11,983,623"},{"用途別名稱":"人事費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"01","經資門":"1","執行數":"522,775"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0103","經資門":"1","執行數":"50,546,882"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0103","經資門":"1","執行數":"1,420,722"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"010301","經資門":"1","執行數":"50,546,882"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"010301","經資門":"1","執行數":"1,420,722"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0104","經資門":"1","執行數":"2,196,148"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0104","經資門":"1","執行數":"63,252"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"010401","經資門":"1","執行數":"2,161,232"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"010401","經資門":"1","執行數":"63,252"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"010402","經資門":"1","執行數":"34,916"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0105","經資門":"1","執行數":"1,925,225"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0105","經資門":"1","執行數":"58,095"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"010501","經資門":"1","執行數":"1,925,225"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"010501","經資門":"1","執行數":"58,095"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0111","經資門":"1","執行數":"47,331,387"},{"用途別名稱":"獎金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0111","經資門":"1","執行數":"606,483"},{"用途別名稱":"獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"011101","經資門":"1","執行數":"20,656,175"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"011101","經資門":"1","執行數":"606,483"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"011102","經資門":"1","執行數":"18,000"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"011110","經資門":"1","執行數":"26,657,212"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0121","經資門":"1","執行數":"136,515"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0121","經資門":"1","執行數":"522,775"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"012111","經資門":"1","執行數":"522,775"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"012131","經資門":"1","執行數":"136,515"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0131","經資門":"1","執行數":"118,116"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"013101","經資門":"1","執行數":"80,676"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"013102","經資門":"1","執行數":"37,440"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0142","經資門":"1","執行數":"386,803"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0142","經資門":"1","執行數":"11,983,623"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"014201","經資門":"1","執行數":"386,803"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014201","經資門":"1","執行數":"11,983,623"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0143","經資門":"1","執行數":"3,120,773"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0143","經資門":"1","執行數":"2,519"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"014302","經資門":"1","執行數":"2,856,767"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"014305","經資門":"1","執行數":"133,036"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"014305","經資門":"1","執行數":"2,519"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"014306","經資門":"1","執行數":"130,970"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0151","經資門":"1","執行數":"1,270,953"},{"用途別名稱":"保險","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"015101","經資門":"1","執行數":"62,085"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"015102","經資門":"1","執行數":"1,106,640"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"015103","經資門":"1","執行數":"102,228"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"02","經資門":"1","執行數":"3,861,234"},{"用途別名稱":"業務費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"02","經資門":"1","執行數":"15,627,035"},{"用途別名稱":"業務費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0201","經資門":"1","執行數":"12,000"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"020102","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"020102","經資門":"1","執行數":"12,000"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"020102","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"020102","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020102","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"020102","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0202","經資門":"1","執行數":"73,791"},{"用途別名稱":"水電費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"020201","經資門":"1","執行數":"7,491"},{"用途別名稱":"水費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"020202","經資門":"1","執行數":"66,300"},{"用途別名稱":"電費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0203","經資門":"1","執行數":"60,690"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0203","經資門":"1","執行數":"62,343"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"020301","經資門":"1","執行數":"18,781"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"020301","經資門":"1","執行數":"13,770"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"020302","經資門":"1","執行數":"41,909"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"020302","經資門":"1","執行數":"48,573"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0219","經資門":"1","執行數":"1,087,500"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"021901","經資門":"1","執行數":"1,087,500"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0221","經資門":"1","執行數":"450"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0221","經資門":"1","執行數":"240"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"022102","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"022102","經資門":"1","執行數":"450"},{"用途別名稱":"規費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"022102","經資門":"1","執行數":"240"},{"用途別名稱":"規費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"022102","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"022102","經資門":"1","執行數":"0"},{"用途別名稱":"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":"022102","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0231","經資門":"1","執行數":"7,200"},{"用途別名稱":"保險費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"023102","經資門":"1","執行數":"7,200"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","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":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0249","經資門":"1","執行數":"67,561"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"勞務服務費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"024901","經資門":"1","執行數":"0"},{"用途別名稱":"勞務服務費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"024901","經資門":"1","執行數":"0"},{"用途別名稱":"勞務服務費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"024901","經資門":"1","執行數":"67,561"},{"用途別名稱":"勞務服務費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"024901","經資門":"1","執行數":"0"},{"用途別名稱":"勞務服務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"024901","經資門":"1","執行數":"0"},{"用途別名稱":"勞務服務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"024901","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0250","經資門":"1","執行數":"8,000"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0250","經資門":"1","執行數":"129,583"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"025002","經資門":"1","執行數":"110,000"},{"用途別名稱":"出席費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"025003","經資門":"1","執行數":"8,000"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"025003","經資門":"1","執行數":"18,400"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"025004","經資門":"1","執行數":"1,183"},{"用途別名稱":"稿費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0251","經資門":"1","執行數":"14,673,717"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"025103","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"025103","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"025103","經資門":"1","執行數":"14,673,717"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"025103","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025103","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"025103","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0271","經資門":"1","執行數":"65,791"},{"用途別名稱":"物品","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0271","經資門":"1","執行數":"231,484"},{"用途別名稱":"物品","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"027101","經資門":"1","執行數":"55,404"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"027101","經資門":"1","執行數":"200,664"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"027102","經資門":"1","執行數":"6,110"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"027103","經資門":"1","執行數":"10,387"},{"用途別名稱":"油料","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"027103","經資門":"1","執行數":"24,710"},{"用途別名稱":"油料","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0279","經資門":"1","執行數":"2,500,634"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0279","經資門":"1","執行數":"272,350"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"027901","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"027901","經資門":"1","執行數":"2,500,634"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"027901","經資門":"1","執行數":"272,350"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"027901","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027901","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"027901","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0282","經資門":"1","執行數":"15,260"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"028201","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"028201","經資門":"1","執行數":"15,260"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"028201","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"028201","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"028201","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"028201","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0283","經資門":"1","執行數":"24,138"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"028301","經資門":"1","執行數":"24,138"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0284","經資門":"1","執行數":"1,500"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0284","經資門":"1","執行數":"950"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"028401","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"028401","經資門":"1","執行數":"1,500"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"028401","經資門":"1","執行數":"950"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"028401","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"028401","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"028401","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0291","經資門":"1","執行數":"175,232"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"029101","經資門":"1","執行數":"175,232"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0294","經資門":"1","執行數":"11,950"},{"用途別名稱":"運費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"029401","經資門":"1","執行數":"11,950"},{"用途別名稱":"運費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0295","經資門":"1","執行數":"4,280"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0295","經資門":"1","執行數":"1,625"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"029501","經資門":"1","執行數":"4,280"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"029501","經資門":"1","執行數":"1,625"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"04","經資門":"1","執行數":"8,000,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"04","經資門":"1","執行數":"20,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"04","經資門":"1","執行數":"4,400,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0445","經資門":"1","執行數":"8,000,000"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0445","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0445","經資門":"1","執行數":"4,400,000"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0445","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0445","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0445","經資門":"1","執行數":"0"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"044502","經資門":"1","執行數":"8,000,000"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"044502","經資門":"1","執行數":"0"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"044502","經資門":"1","執行數":"4,400,000"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"044502","經資門":"1","執行數":"0"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"044502","經資門":"1","執行數":"0"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"044502","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"0475","經資門":"1","執行數":"20,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"663003014001職業災害保護業務","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"683003001001一般行政","用途別編號":"047502","經資門":"1","執行數":"20,000"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"683003002001職業安全衛生業務","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"687700168001調整軍公教人員待遇準備","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"047502","經資門":"1","執行數":"0"}]},"支出實現數與公庫撥入數分析表":{"CGBA3030C_支出實現數與公庫撥入數分析表_row":[{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"34618316","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":"107","支出實現數":"153598540","一級用途別編號":"","加項_零用金":"390000","公庫撥入數":"188606856","公庫分配數餘額":"7577736","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"本年度支出","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"33126996","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":"107","支出實現數":"138554268","一級用途別編號":"","加項_零用金":"390000","公庫撥入數":"172071264","公庫分配數餘額":"7577736","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"一、本年度經費","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"職業災害保護業務","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6630301400","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"8000000","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"8000000","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"","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":"536001","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6830300100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"110527233","一級用途別編號":"","加項_零用金":"390000","公庫撥入數":"111453234","公庫分配數餘額":"4671766","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"一般行政","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6830300100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","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":"90000","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"職業安全衛生業務","加項_預付款":"32590995","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6830300200","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"20027035","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"52618030","公庫分配數餘額":"2815970","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"1491320","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":"107","支出實現數":"15044272","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"16535592","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"二、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":"6877016800","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"2537874","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"2537874","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公務人員退休撫卹給付","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7506205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"11983623","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"11983623","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"","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":"1491320","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":"107","支出實現數":"522775","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"2014095","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"","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":"99600","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":"107","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"99600","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"以前年度支出","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"","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":"107","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"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":"99600","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":"107","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"99600","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"二、退還以前年度收入數","加項_材料":"0"},{"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":"60000","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":"107","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"60000","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"","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":"39600","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":"107","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"39600","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"","加項_材料":"0"}]},"收入支出彙計表":{"CGBA3030C_收入支出彙計表_row":[{"會計年度":"107","金額_累計數":"188706456","月份":"02","會計分類":"1","會計科目編號":"410101","金額_本月數":"99225308","會計科目名稱":"公庫撥入數"},{"會計年度":"107","金額_累計數":"4040000","月份":"02","會計分類":"1","會計科目編號":"4103","金額_本月數":"3830000","會計科目名稱":"罰款及賠償收入"},{"會計年度":"107","金額_累計數":"0","月份":"02","會計分類":"1","會計科目編號":"410301","金額_本月數":"0","會計科目名稱":"罰款及賠償收入"},{"會計年度":"107","金額_累計數":"50875172","月份":"02","會計分類":"1","會計科目編號":"4104","金額_本月數":"23354704","會計科目名稱":"規費收入"},{"會計年度":"107","金額_累計數":"0","月份":"02","會計分類":"1","會計科目編號":"410401","金額_本月數":"0","會計科目名稱":"規費收入"},{"會計年度":"107","金額_累計數":"10305","月份":"02","會計分類":"1","會計科目編號":"4108","金額_本月數":"5168","會計科目名稱":"其他收入"},{"會計年度":"107","金額_累計數":"0","月份":"02","會計分類":"1","會計科目編號":"410801","金額_本月數":"0","會計科目名稱":"其他收入"},{"會計年度":"107","金額_累計數":"64943344","月份":"02","會計分類":"1","會計科目編號":"510101","金額_本月數":"31819872","會計科目名稱":"繳付公庫數"},{"會計年度":"107","金額_累計數":"121690271","月份":"02","會計分類":"1","會計科目編號":"5102","金額_本月數":"75759651","會計科目名稱":"人事支出"},{"會計年度":"107","金額_累計數":"0","月份":"02","會計分類":"1","會計科目編號":"510201","金額_本月數":"0","會計科目名稱":"人事支出"},{"會計年度":"107","金額_累計數":"19488269","月份":"02","會計分類":"1","會計科目編號":"5103","金額_本月數":"16986973","會計科目名稱":"業務支出"},{"會計年度":"107","金額_累計數":"0","月份":"02","會計分類":"1","會計科目編號":"510301","金額_本月數":"0","會計科目名稱":"業務支出"},{"會計年度":"107","金額_累計數":"12420000","月份":"02","會計分類":"1","會計科目編號":"5105","金額_本月數":"4920000","會計科目名稱":"獎補助支出"},{"會計年度":"107","金額_累計數":"0","月份":"02","會計分類":"1","會計科目編號":"510505","金額_本月數":"0","會計科目名稱":"補助社會保險及其他福利費用"},{"會計年度":"107","金額_累計數":"0","月份":"02","會計分類":"1","會計科目編號":"510506","金額_本月數":"0","會計科目名稱":"其他獎補捐助"},{"會計年度":"107","金額_累計數":"25090049","月份":"02","會計分類":"1","會計科目編號":"","金額_本月數":"-3071316","會計科目名稱":"收支餘絀"}]},"會計月報_以前年度歲入轉入數累計表":{"CGBA3030C_會計月報_以前年度歲入轉入數累計表_row":[{"節":"","預算年度":"92","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"90,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"90,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"03","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"58","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"90,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"90,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"59","預算科目名稱":"罰金罰鍰及過怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"90,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"90,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"03","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"90,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"90,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"90,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"90,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"94","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"163","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"96","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"180,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"180,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"180,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"180,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"192","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"180,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"180,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"180,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"180,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"180,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"180,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"97","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"90,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"90,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"90,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"90,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"166","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"90,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"90,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"90,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"90,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"90,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"90,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"98","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"150,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"150,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"150,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"150,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"185","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"150,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"150,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"150,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"150,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"150,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"150,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"99","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"191","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"120,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"120,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"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":"107","尚未執行數":{"應收數":"192,948","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"192,948","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"192,948","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"192,948","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"190","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"192,948","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"192,948","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"192,948","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"192,948","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"192,948","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"192,948","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"101","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"42,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"42,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"42,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"42,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"189","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"42,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"42,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"42,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"42,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"42,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"42,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"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":"107","尚未執行數":{"應收數":"327,991","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"327,991","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"327,991","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"327,991","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"178","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"327,991","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"327,991","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"327,991","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"327,991","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"327,991","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"327,991","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"103","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"209,990","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"209,990","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"209,990","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"209,990","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"177","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"209,990","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"209,990","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"209,990","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"209,990","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"209,990","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"209,990","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"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":"120,793","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"757,815","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"878,608","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"職業安全衛生署","目":"","預算科目編號":"0430300000-4","截至本月止累計實現數":{"應收數":"120,793","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"757,815","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"878,608","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0430300100-9","截至本月止累計實現數":{"應收數":"120,793","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"757,815","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"878,608","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430300101-1","截至本月止累計實現數":{"應收數":"120,793","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"757,815","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"878,608","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"120,793","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"757,815","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"878,608","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"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":"90,000","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"1,142,129","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1,232,129","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"90,000","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"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":"90,000","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"1,142,129","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1,232,129","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"90,000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0430300100-9","截至本月止累計實現數":{"應收數":"90,000","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"1,142,129","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1,232,129","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"90,000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430300101-1","截至本月止累計實現數":{"應收數":"90,000","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"1,142,129","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1,232,129","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"90,000","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":"90,000","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"1,142,129","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1,232,129","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"90,000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","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":"9,807,074","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"4,236,926","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"14,044,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"4,540,000","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"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":"9,807,074","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"4,236,926","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"14,044,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"4,540,000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0430300100-9","截至本月止累計實現數":{"應收數":"9,807,074","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"4,236,926","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"14,044,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"4,540,000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430300101-1","截至本月止累計實現數":{"應收數":"9,807,074","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"4,236,926","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"14,044,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"4,540,000","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":"9,807,074","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"4,236,926","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"14,044,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"4,540,000","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":"10,017,867","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"7,659,799","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"17,677,666","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"4,630,000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}}]},"會計月報_歲入累計表":{"CGBA3030C_會計月報_歲入累計表_row":[{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"4,040,000","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"17,666,000","目":"","預算科目編號":"0400000000-2","會計年度":"107","細目名稱":"","分配數預算餘額_4":"-13,626,000","追加減數":"0","月份":"2","本月實現數":"3,830,000","款":"02","原預算數":"130,000,000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"146","截至本月止累計實現數_2":"4,040,000","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"17,666,000","目":"","預算科目編號":"0430300000-4","會計年度":"107","細目名稱":"","分配數預算餘額_4":"-13,626,000","追加減數":"0","月份":"2","本月實現數":"3,830,000","款":"","原預算數":"130,000,000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"4,040,000","預算科目名稱":"罰金罰鍰及怠金","截至本月止累計分配數_1":"17,666,000","目":"01","預算科目編號":"0430300100-9","會計年度":"107","細目名稱":"","分配數預算餘額_4":"-13,626,000","追加減數":"0","月份":"2","本月實現數":"3,830,000","款":"","原預算數":"130,000,000"},{"節":"01","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"4,040,000","預算科目名稱":"罰金罰鍰","截至本月止累計分配數_1":"17,666,000","目":"","預算科目編號":"0430300101-1","會計年度":"107","細目名稱":"","分配數預算餘額_4":"-13,626,000","追加減數":"0","月份":"2","本月實現數":"3,830,000","款":"","原預算數":"130,000,000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"50,875,172","預算科目名稱":"規費收入","截至本月止累計分配數_1":"49,982,000","目":"","預算科目編號":"0500000000-8","會計年度":"107","細目名稱":"","分配數預算餘額_4":"893,172","追加減數":"0","月份":"2","本月實現數":"23,354,704","款":"03","原預算數":"333,485,000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"116","截至本月止累計實現數_2":"50,875,172","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"49,982,000","目":"","預算科目編號":"0530300000-0","會計年度":"107","細目名稱":"","分配數預算餘額_4":"893,172","追加減數":"0","月份":"2","本月實現數":"23,354,704","款":"","原預算數":"333,485,000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"50,868,578","預算科目名稱":"行政規費收入","截至本月止累計分配數_1":"49,978,000","目":"01","預算科目編號":"0530300100-4","會計年度":"107","細目名稱":"","分配數預算餘額_4":"890,578","追加減數":"0","月份":"2","本月實現數":"23,352,358","款":"","原預算數":"333,434,000"},{"節":"01","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"50,709,978","預算科目名稱":"審查費","截至本月止累計分配數_1":"49,836,000","目":"","預算科目編號":"0530300101-7","會計年度":"107","細目名稱":"","分配數預算餘額_4":"873,978","追加減數":"0","月份":"2","本月實現數":"23,292,158","款":"","原預算數":"332,128,000"},{"節":"02","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"158,600","預算科目名稱":"證照費","截至本月止累計分配數_1":"142,000","目":"","預算科目編號":"0530300102-0","會計年度":"107","細目名稱":"","分配數預算餘額_4":"16,600","追加減數":"0","月份":"2","本月實現數":"60,200","款":"","原預算數":"1,306,000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"6,594","預算科目名稱":"使用規費收入","截至本月止累計分配數_1":"4,000","目":"02","預算科目編號":"0530300300-3","會計年度":"107","細目名稱":"","分配數預算餘額_4":"2,594","追加減數":"0","月份":"2","本月實現數":"2,346","款":"","原預算數":"51,000"},{"節":"01","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"6,594","預算科目名稱":"資料使用費","截至本月止累計分配數_1":"4,000","目":"","預算科目編號":"0530300305-7","會計年度":"107","細目名稱":"","分配數預算餘額_4":"2,594","追加減數":"0","月份":"2","本月實現數":"2,346","款":"","原預算數":"51,000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"10,305","預算科目名稱":"其他收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1100000000-2","會計年度":"107","細目名稱":"","分配數預算餘額_4":"10,305","追加減數":"0","月份":"2","本月實現數":"5,168","款":"07","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"162","截至本月止累計實現數_2":"10,305","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1130300000-4","會計年度":"107","細目名稱":"","分配數預算餘額_4":"10,305","追加減數":"0","月份":"2","本月實現數":"5,168","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"10,305","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"0","目":"01","預算科目編號":"1130300900-5","會計年度":"107","細目名稱":"","分配數預算餘額_4":"10,305","追加減數":"0","月份":"2","本月實現數":"5,168","款":"","原預算數":"0"},{"節":"01","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"3,410","預算科目名稱":"收回以前年度歲出","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1130300901-8","會計年度":"107","細目名稱":"","分配數預算餘額_4":"3,410","追加減數":"0","月份":"2","本月實現數":"3,210","款":"","原預算數":"0"},{"節":"02","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"6,895","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1130300909-0","會計年度":"107","細目名稱":"","分配數預算餘額_4":"6,895","追加減數":"0","月份":"2","本月實現數":"1,958","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"54,925,477","預算科目名稱":"","截至本月止累計分配數_1":"67,648,000","目":"","預算科目編號":"合計","會計年度":"107","細目名稱":"","分配數預算餘額_4":"-12,722,523","追加減數":"0","月份":"2","本月實現數":"27,189,872","款":"","原預算數":"463,485,000"}]},"會計月報_經費累計表":{"CGBA3030C_會計月報_經費累計表_row":[{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"0030000000-4","應付數":"0","用途別名稱":"","本月實現數":"89,877,772","原預算數":"737,613,000","第一預備金":"0","截至本月止累計實現數_2":"138,554,268","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"179,649,000","目":"","分支計畫名稱":"","備註_預暫付數":"33,126,996","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"41,094,732","月份":"2","經費流用數":"0","款":"15"},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"04","預算調整數":"0","預算科目編號":"0030300000-2","應付數":"0","用途別名稱":"","本月實現數":"89,877,772","原預算數":"737,613,000","第一預備金":"0","截至本月止累計實現數_2":"138,554,268","預算科目名稱":"職業安全衛生署","截至本月止累計分配數_1":"179,649,000","目":"","分支計畫名稱":"","備註_預暫付數":"33,126,996","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"41,094,732","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6630301400-7","應付數":"0","用途別名稱":"","本月實現數":"4,000,000","原預算數":"20,000,000","第一預備金":"0","截至本月止累計實現數_2":"8,000,000","預算科目名稱":"職業災害保護業務","截至本月止累計分配數_1":"8,000,000","目":"01","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6630301400-7","應付數":"0","用途別名稱":"","本月實現數":"4,000,000","原預算數":"20,000,000","第一預備金":"0","截至本月止累計實現數_2":"8,000,000","預算科目名稱":"職業災害保護業務","截至本月止累計分配數_1":"8,000,000","目":"","分支計畫名稱":"補助未加入勞保而遭遇職業災害之勞工補償經費","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6630301400-7","應付數":"0","用途別名稱":"獎補助費","本月實現數":"4,000,000","原預算數":"20,000,000","第一預備金":"0","截至本月止累計實現數_2":"8,000,000","預算科目名稱":"職業災害保護業務","截至本月止累計分配數_1":"8,000,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300100-9","應付數":"0","用途別名稱":"","本月實現數":"69,498,508","原預算數":"377,373,000","第一預備金":"0","截至本月止累計實現數_2":"110,527,233","預算科目名稱":"一般行政","截至本月止累計分配數_1":"116,125,000","目":"02","分支計畫名稱":"","備註_預暫付數":"536,001","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5,597,767","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300100-9","應付數":"0","用途別名稱":"","本月實現數":"67,970,799","原預算數":"344,431,000","第一預備金":"0","截至本月止累計實現數_2":"106,645,999","預算科目名稱":"一般行政","截至本月止累計分配數_1":"110,842,000","目":"","分支計畫名稱":"人員維持","備註_預暫付數":"8,446","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4,196,001","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6830300100-9","應付數":"0","用途別名稱":"人事費","本月實現數":"67,970,799","原預算數":"344,431,000","第一預備金":"0","截至本月止累計實現數_2":"106,645,999","預算科目名稱":"一般行政","截至本月止累計分配數_1":"110,842,000","目":"","分支計畫名稱":"","備註_預暫付數":"8,446","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4,196,001","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"02","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300100-9","應付數":"0","用途別名稱":"","本月實現數":"1,527,709","原預算數":"32,942,000","第一預備金":"0","截至本月止累計實現數_2":"3,881,234","預算科目名稱":"一般行政","截至本月止累計分配數_1":"5,283,000","目":"","分支計畫名稱":"基本行政工作維持","備註_預暫付數":"527,555","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,401,766","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300100-9","應付數":"0","用途別名稱":"業務費","本月實現數":"1,507,709","原預算數":"32,882,000","第一預備金":"0","截至本月止累計實現數_2":"3,861,234","預算科目名稱":"一般行政","截至本月止累計分配數_1":"5,261,000","目":"","分支計畫名稱":"","備註_預暫付數":"527,555","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,399,766","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6830300100-9","應付數":"0","用途別名稱":"獎補助費","本月實現數":"20,000","原預算數":"60,000","第一預備金":"0","截至本月止累計實現數_2":"20,000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"22,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,000","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300100-9*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"3,455,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"一般行政","截至本月止累計分配數_1":"90,000","目":"02","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"90,000","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"02","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300100-9*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"3,455,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"一般行政","截至本月止累計分配數_1":"90,000","目":"","分支計畫名稱":"基本行政工作維持","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"90,000","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6830300100-9*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"3,455,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"一般行政","截至本月止累計分配數_1":"90,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"90,000","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"16,379,264","原預算數":"312,187,000","第一預備金":"0","截至本月止累計實現數_2":"20,027,035","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":"55,434,000","目":"03","分支計畫名稱":"","備註_預暫付數":"32,590,995","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"35,406,965","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"54,435","原預算數":"8,298,000","第一預備金":"0","截至本月止累計實現數_2":"54,435","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":"121,000","目":"","分支計畫名稱":"健全職業安全衛生管理及制度","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"66,565","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"54,435","原預算數":"8,298,000","第一預備金":"0","截至本月止累計實現數_2":"54,435","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":"121,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"66,565","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"02","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"253,526","原預算數":"11,694,000","第一預備金":"0","截至本月止累計實現數_2":"263,774","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":"431,000","目":"","分支計畫名稱":"建構職場安全及推動防災措施","備註_預暫付數":"7,995","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"167,226","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"253,526","原預算數":"11,694,000","第一預備金":"0","截至本月止累計實現數_2":"263,774","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":"431,000","目":"","分支計畫名稱":"","備註_預暫付數":"7,995","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"167,226","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"03","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"15,850","原預算數":"7,473,000","第一預備金":"0","截至本月止累計實現數_2":"15,850","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":"109,000","目":"","分支計畫名稱":"強化職業衛生與推動勞工健康服務","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"93,150","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"15,850","原預算數":"7,473,000","第一預備金":"0","截至本月止累計實現數_2":"15,850","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":"109,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"93,150","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"04","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"968,912","原預算數":"9,675,000","第一預備金":"0","截至本月止累計實現數_2":"4,540,260","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":"5,270,000","目":"","分支計畫名稱":"加強職業傷病通報、補助與重建","備註_預暫付數":"300,000","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"729,740","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"68,912","原預算數":"1,275,000","第一預備金":"0","截至本月止累計實現數_2":"140,260","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":"70,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-70,260","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"獎補助費","本月實現數":"900,000","原預算數":"8,400,000","第一預備金":"0","截至本月止累計實現數_2":"4,400,000","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"5,200,000","目":"","分支計畫名稱":"","備註_預暫付數":"300,000","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"800,000","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"05","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"263,900","原預算數":"11,376,000","第一預備金":"0","截至本月止累計實現數_2":"301,126","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"1,006,000","目":"","分支計畫名稱":"加強勞動監督檢查","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"704,874","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"263,900","原預算數":"11,376,000","第一預備金":"0","截至本月止累計實現數_2":"301,126","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"1,006,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"704,874","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"06","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"14,778,201","原預算數":"225,890,000","第一預備金":"0","截至本月止累計實現數_2":"14,807,150","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":"47,961,000","目":"","分支計畫名稱":"落實危險性機械及設備檢查與管理","備註_預暫付數":"32,283,000","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"33,153,850","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"14,778,201","原預算數":"225,890,000","第一預備金":"0","截至本月止累計實現數_2":"14,807,150","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":"47,961,000","目":"","分支計畫名稱":"","備註_預暫付數":"32,283,000","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"33,153,850","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"07","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"3,221,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"健全機械、設備及器具安全資訊登錄與驗證","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"0","原預算數":"3,221,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"08","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","本月實現數":"44,440","原預算數":"34,560,000","第一預備金":"0","截至本月止累計實現數_2":"44,440","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":"536,000","目":"","分支計畫名稱":"提升我國職業安全衛生水準","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"491,560","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"業務費","本月實現數":"44,440","原預算數":"34,560,000","第一預備金":"0","截至本月止累計實現數_2":"44,440","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":"536,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"491,560","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"21,685,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"0","目":"03","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"720,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"健全職業安全衛生管理及制度","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"720,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"03","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"405,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"強化職業衛生與推動勞工健康服務","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"405,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"05","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"469,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"加強勞動監督檢查","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"469,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"06","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"3,000,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"落實危險性機械及設備檢查與管理","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"業務費","本月實現數":"0","原預算數":"2,000,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"1,000,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"08","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"17,091,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"提升我國職業安全衛生水準","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"17,091,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"職業安全衛生業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830309000-3","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"2,013,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"一般建築及設備","截至本月止累計分配數_1":"0","目":"04","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830309800-0","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"900,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"04","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830309800-0","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"900,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"第一預備金","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0900","項":"","預算調整數":"0","預算科目編號":"6830309800-0","應付數":"0","用途別名稱":"預備金","本月實現數":"0","原預算數":"900,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"01","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830309002-9*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"2,013,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"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":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"01","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830309002-9*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"2,013,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"營建工程","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"購建辦公大樓","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6830309002-9*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"2,013,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"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":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","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":"522,775","原預算數":"2,014,095","第一預備金":"0","截至本月止累計實現數_2":"522,775","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":"2,014,095","目":"","分支計畫名稱":"","備註_預暫付數":"1,491,320","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,491,320","月份":"2","經費流用數":"0","款":"02"},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"人事費","本月實現數":"522,775","原預算數":"2,014,095","第一預備金":"0","截至本月止累計實現數_2":"522,775","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":"2,014,095","目":"","分支計畫名稱":"","備註_預暫付數":"1,491,320","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,491,320","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"","本月實現數":"4,728,203","原預算數":"11,983,623","第一預備金":"0","截至本月止累計實現數_2":"11,983,623","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":"11,983,623","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":"05"},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"人事費","本月實現數":"4,728,203","原預算數":"11,983,623","第一預備金":"0","截至本月止累計實現數_2":"11,983,623","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":"11,983,623","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6877016800-5","應付數":"0","用途別名稱":"","本月實現數":"2,537,874","原預算數":"2,537,874","第一預備金":"0","截至本月止累計實現數_2":"2,537,874","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":"2,537,874","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":"27"},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6877016800-5","應付數":"0","用途別名稱":"人事費","本月實現數":"2,537,874","原預算數":"2,537,874","第一預備金":"0","截至本月止累計實現數_2":"2,537,874","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":"2,537,874","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","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":"97,666,624","原預算數":"754,148,592","第一預備金":"0","截至本月止累計實現數_2":"153,598,540","預算科目名稱":"","截至本月止累計分配數_1":"196,184,592","目":"","分支計畫名稱":"","備註_預暫付數":"34,618,316","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"42,586,052","月份":"2","經費流用數":"0","款":""}]},"收入實現數與繳付公庫數分析表":{"CGBA3030C_收入實現數與繳付公庫數分析表_row":[{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"54925477","預算科目編號":"","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"54925477","月份":"02","會計分類":"1","項目":"本年度收入"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"4040000","預算科目編號":"0430300101","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"4040000","月份":"02","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"審查費","繳付公庫數":"50709978","預算科目編號":"0530300101","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"50709978","月份":"02","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"證照費","繳付公庫數":"158600","預算科目編號":"0530300102","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"158600","月份":"02","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"資料使用費","繳付公庫數":"6594","預算科目編號":"0530300305","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"6594","月份":"02","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"收回以前年度歲出","繳付公庫數":"3410","預算科目編號":"1130300901","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"3410","月份":"02","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"其他雜項收入","繳付公庫數":"6895","預算科目編號":"1130300909","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"6895","月份":"02","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"10017867","預算科目編號":"","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"10017867","月份":"02","會計分類":"1","項目":"以前年度收入"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"10017867","預算科目編號":"","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"10017867","月份":"02","會計分類":"1","項目":"一、以前年度應收(保留)數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"120793","預算科目編號":"0430300101","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"120793","月份":"02","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"90000","預算科目編號":"0430300101","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"90000","月份":"02","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"9807074","預算科目編號":"0430300101","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"9807074","月份":"02","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"二、以前年度收入納庫款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"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":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"三、收回以前年度支出賸餘款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"1. 以前年度已撥繳之暫付、預付款支用收回"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"2. 審計部修正減列支出實現數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"3. 審計部修正減列應付數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"4. 審計部修正減列支出保留數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"5. 保留數、應付款-已撥款部分收回不再繼續支用"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"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":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"6. 收回以前年度撥款之存出保證金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"7. 收回以前年度撥款之零用金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"8. 領用以前年度撥款之材料"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"四、收回剔除經費"}]},"平衡表":{"CGBA3030C_會計月報_平衡表_row":[{"會計年度":"107","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"110103","科目分類":"1","會計科目名稱":"專戶存款","使用機關別":"2","金額":"11764298"},{"會計年度":"107","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"110104","科目分類":"1","會計科目名稱":"零用金","使用機關別":"2","金額":"390000"},{"會計年度":"107","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"110303","科目分類":"1","會計科目名稱":"應收帳款","使用機關別":"2","金額":"7659799"},{"會計年度":"107","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"110901","科目分類":"1","會計科目名稱":"預付款","使用機關別":"2","金額":"34618316"},{"會計年度":"107","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"1903","科目分類":"","會計科目名稱":"保證品","使用機關別":"2","金額":"759060"},{"會計年度":"107","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"1904","科目分類":"","會計科目名稱":"債權憑證","使用機關別":"2","金額":"300"},{"會計年度":"107","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"211201","科目分類":"2","會計科目名稱":"存入保證金","使用機關別":"2","金額":"4078652"},{"會計年度":"107","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"211301","科目分類":"2","會計科目名稱":"應付代收款","使用機關別":"2","金額":"2646652"},{"會計年度":"107","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"211401","科目分類":"2","會計科目名稱":"應付保管款","使用機關別":"2","金額":"5038994"},{"會計年度":"107","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"310101","科目分類":"3","會計科目名稱":"資產負債淨額","使用機關別":"2","金額":"42668115"}]},"會計月報_歲入來源別分析表":{"CGBA3030C_會計月報_歲入來源別分析表_row":[{"節":"","會計年度":"107","細目編號":"","細目名稱":"","項":"","預算科目名稱":"罰款及賠償收入","月份":"2","年度預算數":"130,000,000","款":"02","目":"","預算科目編號":"0400000000-2"},{"節":"","會計年度":"107","細目編號":"","細目名稱":"","項":"146","預算科目名稱":"職業安全衛生署","月份":"2","年度預算數":"130,000,000","款":"","目":"","預算科目編號":"0430300000-4"},{"節":"","會計年度":"107","細目編號":"","細目名稱":"","項":"","預算科目名稱":"罰金罰鍰及怠金","月份":"2","年度預算數":"130,000,000","款":"","目":"01","預算科目編號":"0430300100-9"},{"節":"01","會計年度":"107","細目編號":"","細目名稱":"","項":"","預算科目名稱":"罰金罰鍰","月份":"2","年度預算數":"130,000,000","款":"","目":"","預算科目編號":"0430300101-1"},{"節":"","會計年度":"107","細目編號":"","細目名稱":"","項":"","預算科目名稱":"規費收入","月份":"2","年度預算數":"333,485,000","款":"03","目":"","預算科目編號":"0500000000-8"},{"節":"","會計年度":"107","細目編號":"","細目名稱":"","項":"116","預算科目名稱":"職業安全衛生署","月份":"2","年度預算數":"333,485,000","款":"","目":"","預算科目編號":"0530300000-0"},{"節":"","會計年度":"107","細目編號":"","細目名稱":"","項":"","預算科目名稱":"行政規費收入","月份":"2","年度預算數":"333,434,000","款":"","目":"01","預算科目編號":"0530300100-4"},{"節":"01","會計年度":"107","細目編號":"","細目名稱":"","項":"","預算科目名稱":"審查費","月份":"2","年度預算數":"332,128,000","款":"","目":"","預算科目編號":"0530300101-7"},{"節":"02","會計年度":"107","細目編號":"","細目名稱":"","項":"","預算科目名稱":"證照費","月份":"2","年度預算數":"1,306,000","款":"","目":"","預算科目編號":"0530300102-0"},{"節":"","會計年度":"107","細目編號":"","細目名稱":"","項":"","預算科目名稱":"使用規費收入","月份":"2","年度預算數":"51,000","款":"","目":"02","預算科目編號":"0530300300-3"},{"節":"01","會計年度":"107","細目編號":"","細目名稱":"","項":"","預算科目名稱":"資料使用費","月份":"2","年度預算數":"51,000","款":"","目":"","預算科目編號":"0530300305-7"},{"節":"","會計年度":"107","細目編號":"","細目名稱":"","項":"","預算科目名稱":"其他收入","月份":"2","年度預算數":"0","款":"07","目":"","預算科目編號":"1100000000-2"},{"節":"","會計年度":"107","細目編號":"","細目名稱":"","項":"162","預算科目名稱":"職業安全衛生署","月份":"2","年度預算數":"0","款":"","目":"","預算科目編號":"1130300000-4"},{"節":"","會計年度":"107","細目編號":"","細目名稱":"","項":"","預算科目名稱":"雜項收入","月份":"2","年度預算數":"0","款":"","目":"01","預算科目編號":"1130300900-5"},{"節":"01","會計年度":"107","細目編號":"","細目名稱":"","項":"","預算科目名稱":"收回以前年度歲出","月份":"2","年度預算數":"0","款":"","目":"","預算科目編號":"1130300901-8"},{"節":"02","會計年度":"107","細目編號":"","細目名稱":"","項":"","預算科目名稱":"其他雜項收入","月份":"2","年度預算數":"0","款":"","目":"","預算科目編號":"1130300909-0"},{"節":"","會計年度":"107","細目編號":"","細目名稱":"","項":"","預算科目名稱":"","月份":"2","年度預算數":"463,485,000","款":"","目":"","預算科目編號":"合計"}]},"資本資產表":{"CGBA3030C_資本資產表_row":[{"會計年度":"107","月份":"02","會計分類":"2","會計科目編號":"1401","會計科目名稱":"土地","金額":"128587386"},{"會計年度":"107","月份":"02","會計分類":"2","會計科目編號":"140101","會計科目名稱":"土地","金額":"128587386"},{"會計年度":"107","月份":"02","會計分類":"2","會計科目編號":"1404","會計科目名稱":"房屋建築及設備","金額":"550498627"},{"會計年度":"107","月份":"02","會計分類":"2","會計科目編號":"140401","會計科目名稱":"房屋建築及設備","金額":"663709055"},{"會計年度":"107","月份":"02","會計分類":"2","會計科目編號":"140402","會計科目名稱":"累計折舊─房屋建築及設備","金額":"-113210428"},{"會計年度":"107","月份":"02","會計分類":"2","會計科目編號":"1405","會計科目名稱":"機械及設備","金額":"16016459"},{"會計年度":"107","月份":"02","會計分類":"2","會計科目編號":"140501","會計科目名稱":"機械及設備","金額":"66939971"},{"會計年度":"107","月份":"02","會計分類":"2","會計科目編號":"140502","會計科目名稱":"累計折舊─機械及設備","金額":"-50923512"},{"會計年度":"107","月份":"02","會計分類":"2","會計科目編號":"1406","會計科目名稱":"交通及運輸設備","金額":"1941753"},{"會計年度":"107","月份":"02","會計分類":"2","會計科目編號":"140601","會計科目名稱":"交通及運輸設備","金額":"10991867"},{"會計年度":"107","月份":"02","會計分類":"2","會計科目編號":"140602","會計科目名稱":"累計折舊─交通及運輸設備","金額":"-9050114"},{"會計年度":"107","月份":"02","會計分類":"2","會計科目編號":"1407","會計科目名稱":"雜項設備","金額":"3626385"},{"會計年度":"107","月份":"02","會計分類":"2","會計科目編號":"140701","會計科目名稱":"雜項設備","金額":"16166777"},{"會計年度":"107","月份":"02","會計分類":"2","會計科目編號":"140702","會計科目名稱":"累計折舊─雜項設備","金額":"-12540392"},{"會計年度":"107","月份":"02","會計分類":"2","會計科目編號":"1601","會計科目名稱":"無形資產","金額":"48977925"},{"會計年度":"107","月份":"02","會計分類":"2","會計科目編號":"160101","會計科目名稱":"權利","金額":"113224"},{"會計年度":"107","月份":"02","會計分類":"2","會計科目編號":"160102","會計科目名稱":"電腦軟體","金額":"48864701"},{"會計年度":"107","月份":"02","會計分類":"2","會計科目編號":"3601","會計科目名稱":"資本資產總額","金額":"749648535"},{"會計年度":"107","月份":"02","會計分類":"2","會計科目編號":"360101","會計科目名稱":"資本資產總額","金額":"749648535"}]},"資本資產變動表":{"CGBA3030C_資本資產變動表_row":[{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"107","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」25,968,039元與「設備及投資支出」累計實現數0元，差異數為25,968,039元，差異說明如下：\n本署辦公房屋地價調整25,968,039元。","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"865288","會計年度":"107","取得成本":"103484635","以前年度累計折舊_長期投資評價":"0","科目名稱":"140101土地","備註":"","月份":"02","會計分類":"2","期末帳面金額":"128587386","本年度資本資產成本變動_增加數":"25968039"},{"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":"107","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140201土地改良物","備註":"","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"-1825276","本年度資本資產成本變動_減少數":"0","會計年度":"107","取得成本":"663709055","以前年度累計折舊_長期投資評價":"-111385152","科目名稱":"140401房屋建築及設備","備註":"","月份":"02","會計分類":"2","期末帳面金額":"550498627","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":"823036","本年度資本資產成本變動_減少數":"2029884","會計年度":"107","取得成本":"68969855","以前年度累計折舊_長期投資評價":"-51746548","科目名稱":"140501機械及設備","備註":"","月份":"02","會計分類":"2","期末帳面金額":"16016459","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":"-143458","本年度資本資產成本變動_減少數":"0","會計年度":"107","取得成本":"10991867","以前年度累計折舊_長期投資評價":"-8906656","科目名稱":"140601交通及運輸設備","備註":"","月份":"02","會計分類":"2","期末帳面金額":"1941753","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":"-145758","本年度資本資產成本變動_減少數":"74575","會計年度":"107","取得成本":"16241352","以前年度累計折舊_長期投資評價":"-12394634","科目名稱":"140701雜項設備","備註":"","月份":"02","會計分類":"2","期末帳面金額":"3626385","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":"107","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140801租賃資產","備註":"","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"107","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140901租賃權益改良","備註":"","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"107","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141001收藏品及傳承資產","備註":"","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"107","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141101購建中固定資產","備註":"","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"107","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"149901其他固定資產","備註":"","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"107","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"150101遞耗資產","備註":"","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"25161","會計年度":"107","取得成本":"138385","以前年度累計折舊_長期投資評價":"0","科目名稱":"160101權利","備註":"","月份":"02","會計分類":"2","期末帳面金額":"113224","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":"1952324","會計年度":"107","取得成本":"50817025","以前年度累計折舊_長期投資評價":"0","科目名稱":"160102電腦軟體","備註":"","月份":"02","會計分類":"2","期末帳面金額":"48864701","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":"107","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160104發展中之無形資產","備註":"","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"107","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160199其他無形資產","備註":"","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"107","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"170201其他資本資產","備註":"","月份":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"}]}}},"success":true,"updateTime":"20221222T153101"}