{"result":{"resource_id":"A17040000J-000027-0bb","records":{"決算編制_以前年度歲出政事別轉入數決算表":{"CGBA3030C_決算編制_以前年度歲出政事別轉入數決算表_row":[{"節":"","預算年度":"109","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"福利服務支出","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"40695166","目":"","本年度未結清數_應付數":"0","預算科目編號":"6300000000-5","會計年度":"111","分計畫名稱":"","以前年度轉入數_保留數":"40695166","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":"22"},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"一般建築及設備","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"40695166","目":"3","本年度未結清數_應付數":"0","預算科目編號":"6330309000-6","會計年度":"111","分計畫名稱":"","以前年度轉入數_保留數":"40695166","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"0","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"營建工程","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"40695166","目":"","本年度未結清數_應付數":"0","預算科目編號":"6330309002-1","會計年度":"111","分計畫名稱":"","以前年度轉入數_保留數":"40695166","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"40695166","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"111","分計畫名稱":"","以前年度轉入數_保留數":"40695166","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"110","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"44903110","項":"","本年度調整數_應付數":"0","預算科目名稱":"福利服務支出","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"32777377","目":"","本年度未結清數_應付數":"0","預算科目編號":"6300000000-5","會計年度":"111","分計畫名稱":"","以前年度轉入數_保留數":"77680487","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":"22"},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"44903110","項":"","本年度調整數_應付數":"0","預算科目名稱":"一般建築及設備","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"32777377","目":"3","本年度未結清數_應付數":"0","預算科目編號":"6330309000-6","會計年度":"111","分計畫名稱":"","以前年度轉入數_保留數":"77680487","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"1","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"44903110","項":"","本年度調整數_應付數":"0","預算科目名稱":"營建工程","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"32777377","目":"","本年度未結清數_應付數":"0","預算科目編號":"6330309002-1","會計年度":"111","分計畫名稱":"","以前年度轉入數_保留數":"77680487","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"44903110","項":"","本年度調整數_應付數":"0","預算科目名稱":"小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"32777377","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"111","分計畫名稱":"","以前年度轉入數_保留數":"77680487","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"44903110","項":"","本年度調整數_應付數":"0","預算科目名稱":"合計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"73472543","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"111","分計畫名稱":"","以前年度轉入數_保留數":"118375653","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""}]},"繳付公庫數分析表":{"CGBA3030C_繳付公庫數分析表_row":[{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"644505501","預算科目編號":"","會計年度":"111","收入實現數":"644505501","月份":"12","會計分類":"1","項目":"本年度","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"302863259","預算科目編號":"0430300101","會計年度":"111","收入實現數":"302863259","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"一般賠償收入","繳付公庫數":"20784","預算科目編號":"0430300301","會計年度":"111","收入實現數":"20784","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"審查費","繳付公庫數":"334576050","預算科目編號":"0530300101","會計年度":"111","收入實現數":"334576050","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"證照費","繳付公庫數":"1434600","預算科目編號":"0530300102","會計年度":"111","收入實現數":"1434600","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"資料使用費","繳付公庫數":"114248","預算科目編號":"0530300303","會計年度":"111","收入實現數":"114248","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"利息收入","繳付公庫數":"23748","預算科目編號":"0730300101","會計年度":"111","收入實現數":"23748","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"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":"權利金","繳付公庫數":"6523","預算科目編號":"0730300102","會計年度":"111","收入實現數":"6523","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"租金收入","繳付公庫數":"4378328","預算科目編號":"0730300103","會計年度":"111","收入實現數":"4378328","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"廢舊物資售價","繳付公庫數":"56248","預算科目編號":"0730300500","會計年度":"111","收入實現數":"56248","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"收回以前年度歲出","繳付公庫數":"104248","預算科目編號":"1230300201","會計年度":"111","收入實現數":"104248","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"其他雜項收入","繳付公庫數":"927465","預算科目編號":"1230300210","會計年度":"111","收入實現數":"927465","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"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":"17519298","預算科目編號":"","會計年度":"111","收入實現數":"17519298","月份":"12","會計分類":"1","項目":"以前年度","減項_歲入待納庫數":"0"},{"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":"17519298","預算科目編號":"","會計年度":"111","收入實現數":"17519298","月份":"12","會計分類":"1","項目":"一、以前年度應收(保留)數","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"113205","預算科目編號":"0430300101","會計年度":"111","收入實現數":"113205","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"102122","預算科目編號":"0430300101","會計年度":"111","收入實現數":"102122","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"188117","預算科目編號":"0430300101","會計年度":"111","收入實現數":"188117","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"261170","預算科目編號":"0430300101","會計年度":"111","收入實現數":"261170","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"16854684","預算科目編號":"0430300101","會計年度":"111","收入實現數":"16854684","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"111","收入實現數":"0","月份":"12","會計分類":"1","項目":"二、以前年度歲入納庫款","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"111","收入實現數":"0","月份":"12","會計分類":"1","項目":"三、收回以前年度支出賸餘款","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"111","收入實現數":"0","月份":"12","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","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"111","收入實現數":"0","月份":"12","會計分類":"1","項目":"2. 審計部修正減列支出實現數","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"111","收入實現數":"0","月份":"12","會計分類":"1","項目":"3. 審計部修正減列應付數-已撥款","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"111","收入實現數":"0","月份":"12","會計分類":"1","項目":"4. 審計部修正減列支出保留數-已撥款","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"111","收入實現數":"0","月份":"12","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","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"111","收入實現數":"0","月份":"12","會計分類":"1","項目":"6. 收回以前年度撥款之存出保證金","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"111","收入實現數":"0","月份":"12","會計分類":"1","項目":"7. 收回以前年度撥款之零用金","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"111","收入實現數":"0","月份":"12","會計分類":"1","項目":"8. 領用以前年度撥款之材料","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"111","收入實現數":"0","月份":"12","會計分類":"1","項目":"四、收回剔除經費","減項_歲入待納庫數":"0"}]},"決算編制-長期投資-固定資產-遞耗資產及無形資產變動表":{"CGBA3030C_長期投資固定資產遞耗資產及無形資產變動表_row":[{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"111","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"13長期投資","備註":"：「本年度增加數」115,275,322元、「設備及投資」及「業務費(資本門)」累計實現數40,244,599元，兩者差異數為75,030,723元，差異說明如下：\n1.本署暫行接管2年期新莊行政院聯合辦公大樓財產計1,058,864元\n2.以前年度歲出保留實現數73,472,543元\n3.本署辦公房屋地價調整499,316元。","月份":"12","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":"1805884","會計年度":"111","取得成本":"148482555","以前年度累計折舊_長期投資評價":"0","科目名稱":"140101土地","備註":"","月份":"12","會計分類":"2","期末帳面金額":"147175987","本年度資本資產成本變動_增加數":"499316"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"111","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140201土地改良物","備註":"","月份":"12","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":"-10951662","本年度資本資產成本變動_減少數":"0","會計年度":"111","取得成本":"663709055","以前年度累計折舊_長期投資評價":"-155191792","科目名稱":"140401房屋建築及設備","備註":"","月份":"12","會計分類":"2","期末帳面金額":"497565601","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":"-9112351","本年度資本資產成本變動_減少數":"6637745","會計年度":"111","取得成本":"119375396","以前年度累計折舊_長期投資評價":"-69242537","科目名稱":"140501機械及設備","備註":"","月份":"12","會計分類":"2","期末帳面金額":"39431822","本年度資本資產成本變動_增加數":"5049059"},{"本年度累計折舊_長期投資評價變動數":"-996065","本年度資本資產成本變動_減少數":"68325","會計年度":"111","取得成本":"15278118","以前年度累計折舊_長期投資評價":"-11860383","科目名稱":"140601交通及運輸設備","備註":"","月份":"12","會計分類":"2","期末帳面金額":"2474845","本年度資本資產成本變動_增加數":"121500"},{"本年度累計折舊_長期投資評價變動數":"-2240191","本年度資本資產成本變動_減少數":"637453","會計年度":"111","取得成本":"40836560","以前年度累計折舊_長期投資評價":"-31491303","科目名稱":"140701雜項設備","備註":"","月份":"12","會計分類":"2","期末帳面金額":"7288863","本年度資本資產成本變動_增加數":"821250"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"111","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140801租賃資產","備註":"","月份":"12","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"111","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140901租賃權益改良","備註":"","月份":"12","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"111","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141001收藏品及傳承資產","備註":"","月份":"12","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"111","取得成本":"16741298","以前年度累計折舊_長期投資評價":"0","科目名稱":"141101購建中固定資產","備註":"","月份":"12","會計分類":"2","期末帳面金額":"96287965","本年度資本資產成本變動_增加數":"79546667"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"111","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"150101遞耗資產","備註":"","月份":"12","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"111","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160101權利","備註":"","月份":"12","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":"32233927","會計年度":"111","取得成本":"105562798","以前年度累計折舊_長期投資評價":"0","科目名稱":"160102電腦軟體","備註":"","月份":"12","會計分類":"2","期末帳面金額":"99163272","本年度資本資產成本變動_增加數":"25834401"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"111","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160104發展中之無形資產","備註":"","月份":"12","會計分類":"2","期末帳面金額":"3403129","本年度資本資產成本變動_增加數":"3403129"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"111","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160199其他無形資產","備註":"","月份":"12","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"111","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"189901什項資產","備註":"","月份":"12","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"}]},"平衡表":{"CGBA3030C_決算編制_平衡表_row":[{"會計年度":"111","基金別":"1","上年度金額":"40638202","月份":"12","會計分類":"1","會計科目編號":"110103","本年度金額":"28633048","科目分類":"1","會計科目名稱":"專戶存款","使用機關別":"2"},{"會計年度":"111","基金別":"1","上年度金額":"28599303","月份":"12","會計分類":"1","會計科目編號":"110303","本年度金額":"44715287","科目分類":"1","會計科目名稱":"應收帳款","使用機關別":"2"},{"會計年度":"111","基金別":"1","上年度金額":"-326550","月份":"12","會計分類":"1","會計科目編號":"110304","本年度金額":"-511250","科目分類":"1","會計科目名稱":"備抵呆帳─應收帳款","使用機關別":"2"},{"會計年度":"111","基金別":"1","上年度金額":"40695166","月份":"12","會計分類":"1","會計科目編號":"110901","本年度金額":"5971496","科目分類":"1","會計科目名稱":"預付款","使用機關別":"2"},{"會計年度":"111","基金別":"1","上年度金額":"148482555","月份":"12","會計分類":"1","會計科目編號":"140101","本年度金額":"147175987","科目分類":"1","會計科目名稱":"土地","使用機關別":"2"},{"會計年度":"111","基金別":"1","上年度金額":"663709055","月份":"12","會計分類":"1","會計科目編號":"140401","本年度金額":"663709055","科目分類":"1","會計科目名稱":"房屋建築及設備","使用機關別":"2"},{"會計年度":"111","基金別":"1","上年度金額":"-155191792","月份":"12","會計分類":"1","會計科目編號":"140402","本年度金額":"-166143454","科目分類":"1","會計科目名稱":"累計折舊─房屋建築及設備","使用機關別":"2"},{"會計年度":"111","基金別":"1","上年度金額":"119375396","月份":"12","會計分類":"1","會計科目編號":"140501","本年度金額":"117786710","科目分類":"1","會計科目名稱":"機械及設備","使用機關別":"2"},{"會計年度":"111","基金別":"1","上年度金額":"-69242537","月份":"12","會計分類":"1","會計科目編號":"140502","本年度金額":"-78354888","科目分類":"1","會計科目名稱":"累計折舊─機械及設備","使用機關別":"2"},{"會計年度":"111","基金別":"1","上年度金額":"15278118","月份":"12","會計分類":"1","會計科目編號":"140601","本年度金額":"15331293","科目分類":"1","會計科目名稱":"交通及運輸設備","使用機關別":"2"},{"會計年度":"111","基金別":"1","上年度金額":"-11860383","月份":"12","會計分類":"1","會計科目編號":"140602","本年度金額":"-12856448","科目分類":"1","會計科目名稱":"累計折舊─交通及運輸設備","使用機關別":"2"},{"會計年度":"111","基金別":"1","上年度金額":"40836560","月份":"12","會計分類":"1","會計科目編號":"140701","本年度金額":"41020357","科目分類":"1","會計科目名稱":"雜項設備","使用機關別":"2"},{"會計年度":"111","基金別":"1","上年度金額":"-31491303","月份":"12","會計分類":"1","會計科目編號":"140702","本年度金額":"-33731494","科目分類":"1","會計科目名稱":"累計折舊─雜項設備","使用機關別":"2"},{"會計年度":"111","基金別":"1","上年度金額":"16741298","月份":"12","會計分類":"1","會計科目編號":"141101","本年度金額":"96287965","科目分類":"1","會計科目名稱":"購建中固定資產","使用機關別":"2"},{"會計年度":"111","基金別":"1","上年度金額":"105562798","月份":"12","會計分類":"1","會計科目編號":"160102","本年度金額":"99163272","科目分類":"1","會計科目名稱":"電腦軟體","使用機關別":"2"},{"會計年度":"111","基金別":"1","上年度金額":"0","月份":"12","會計分類":"1","會計科目編號":"160104","本年度金額":"3403129","科目分類":"1","會計科目名稱":"發展中之無形資產","使用機關別":"2"},{"會計年度":"111","基金別":"1","上年度金額":"9000","月份":"12","會計分類":"1","會計科目編號":"180201","本年度金額":"9000","科目分類":"1","會計科目名稱":"存出保證金","使用機關別":"2"},{"會計年度":"111","基金別":"1","上年度金額":"0","月份":"12","會計分類":"1","會計科目編號":"1903","本年度金額":"13104100","科目分類":"","會計科目名稱":"保證品","使用機關別":"2"},{"會計年度":"111","基金別":"1","上年度金額":"0","月份":"12","會計分類":"1","會計科目編號":"1904","本年度金額":"218","科目分類":"","會計科目名稱":"債權憑證","使用機關別":"2"},{"會計年度":"111","基金別":"1","上年度金額":"25718118","月份":"12","會計分類":"1","會計科目編號":"210302","本年度金額":"18497906","科目分類":"2","會計科目名稱":"應付代收款","使用機關別":"2"},{"會計年度":"111","基金別":"1","上年度金額":"13615377","月份":"12","會計分類":"1","會計科目編號":"280301","本年度金額":"8953505","科目分類":"2","會計科目名稱":"存入保證金","使用機關別":"2"},{"會計年度":"111","基金別":"1","上年度金額":"1304707","月份":"12","會計分類":"1","會計科目編號":"280401","本年度金額":"1181637","科目分類":"2","會計科目名稱":"應付保管款","使用機關別":"2"},{"會計年度":"111","基金別":"1","上年度金額":"911176684","月份":"12","會計分類":"1","會計科目編號":"310101","本年度金額":"942976017","科目分類":"3","會計科目名稱":"資產負債淨額","使用機關別":"2"}]},"收入支出表":{"CGBA3030C_收入支出表_row":[{"會計年度":"111","科目名稱":"收入","月份":"12","金額_本年度":"1,621,255,729","金額_比較增減數":"91,860,911","金額_上年度":"1,529,394,818"},{"會計年度":"111","科目名稱":"公庫撥入數","月份":"12","金額_本年度":"939,958,487","金額_比較增減數":"-12,075,522","金額_上年度":"952,034,009"},{"會計年度":"111","科目名稱":"罰款及賠償收入","月份":"12","金額_本年度":"339,675,784","金額_比較增減數":"103,864,310","金額_上年度":"235,811,474"},{"會計年度":"111","科目名稱":"規費收入","月份":"12","金額_本年度":"336,124,898","金額_比較增減數":"-159,333","金額_上年度":"336,284,231"},{"會計年度":"111","科目名稱":"財產收益","月份":"12","金額_本年度":"4,464,847","金額_比較增減數":"253,483","金額_上年度":"4,211,364"},{"會計年度":"111","科目名稱":"其他收入","月份":"12","金額_本年度":"1,031,713","金額_比較增減數":"-22,027","金額_上年度":"1,053,740"},{"會計年度":"111","科目名稱":"支出","月份":"12","金額_本年度":"1,585,773,693","金額_比較增減數":"65,665,274","金額_上年度":"1,520,108,419"},{"會計年度":"111","科目名稱":"繳付公庫數","月份":"12","金額_本年度":"662,024,799","金額_比較增減數":"90,550,154","金額_上年度":"571,474,645"},{"會計年度":"111","科目名稱":"人事支出","月份":"12","金額_本年度":"435,225,442","金額_比較增減數":"11,036,416","金額_上年度":"424,189,026"},{"會計年度":"111","科目名稱":"業務支出","月份":"12","金額_本年度":"387,780,399","金額_比較增減數":"-9,689,096","金額_上年度":"397,469,495"},{"會計年度":"111","科目名稱":"獎補助支出","月份":"12","金額_本年度":"37,865,334","金額_比較增減數":"-9,183,332","金額_上年度":"47,048,666"},{"會計年度":"111","科目名稱":"財產損失","月份":"12","金額_本年度":"73,235","金額_比較增減數":"-191","金額_上年度":"73,426"},{"會計年度":"111","科目名稱":"折舊、折耗及攤銷","月份":"12","金額_本年度":"62,804,484","金額_比較增減數":"-17,048,677","金額_上年度":"79,853,161"},{"會計年度":"111","科目名稱":"收支餘絀","月份":"12","金額_本年度":"35,482,036","金額_比較增減數":"26,195,637","金額_上年度":"9,286,399"}]},"決算編制_歲入來源別決算表":{"CGBA3030C_決算編制_歲入來源別決算表_row":[{"節":"","預算數_原預算數":"175000000","決算數占預算數之比率":"194.10","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"罰款及賠償收入","預算數_合計1":"175000000","目":"","預算科目編號":"0400000000-2","預算數_預算增減數":"0","會計年度":"111","細目名稱":"","預決算比較增減數":"164675784","決算數_實現數":"302884043","決算數_應收數":"36791741","款":"2","決算數_合計2":"339675784"},{"節":"","預算數_原預算數":"175000000","決算數占預算數之比率":"194.10","細目編號":"","項":"149","決算數_保留數":"0","預算科目名稱":"職業安全衛生署","預算數_合計1":"175000000","目":"","預算科目編號":"0430300000-4","預算數_預算增減數":"0","會計年度":"111","細目名稱":"","預決算比較增減數":"164675784","決算數_實現數":"302884043","決算數_應收數":"36791741","款":"","決算數_合計2":"339675784"},{"節":"","預算數_原預算數":"175000000","決算數占預算數之比率":"194.09","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"罰金罰鍰及怠金","預算數_合計1":"175000000","目":"1","預算科目編號":"0430300100-9","預算數_預算增減數":"0","會計年度":"111","細目名稱":"","預決算比較增減數":"164655000","決算數_實現數":"302863259","決算數_應收數":"36791741","款":"","決算數_合計2":"339655000"},{"節":"1","預算數_原預算數":"175000000","決算數占預算數之比率":"194.09","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"罰金罰鍰","預算數_合計1":"175000000","目":"","預算科目編號":"0430300101-1","預算數_預算增減數":"0","會計年度":"111","細目名稱":"","預決算比較增減數":"164655000","決算數_實現數":"302863259","決算數_應收數":"36791741","款":"","決算數_合計2":"339655000"},{"節":"","預算數_原預算數":"0","決算數占預算數之比率":"0.00","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"賠償收入","預算數_合計1":"0","目":"2","預算科目編號":"0430300300-8","預算數_預算增減數":"0","會計年度":"111","細目名稱":"","預決算比較增減數":"20784","決算數_實現數":"20784","決算數_應收數":"0","款":"","決算數_合計2":"20784"},{"節":"1","預算數_原預算數":"0","決算數占預算數之比率":"0.00","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"一般賠償收入","預算數_合計1":"0","目":"","預算科目編號":"0430300301-0","預算數_預算增減數":"0","會計年度":"111","細目名稱":"","預決算比較增減數":"20784","決算數_實現數":"20784","決算數_應收數":"0","款":"","決算數_合計2":"20784"},{"節":"","預算數_原預算數":"342667000","決算數占預算數之比率":"98.09","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"規費收入","預算數_合計1":"342667000","目":"","預算科目編號":"0500000000-8","預算數_預算增減數":"0","會計年度":"111","細目名稱":"","預決算比較增減數":"-6542102","決算數_實現數":"336124898","決算數_應收數":"0","款":"3","決算數_合計2":"336124898"},{"節":"","預算數_原預算數":"342667000","決算數占預算數之比率":"98.09","細目編號":"","項":"121","決算數_保留數":"0","預算科目名稱":"職業安全衛生署","預算數_合計1":"342667000","目":"","預算科目編號":"0530300000-0","預算數_預算增減數":"0","會計年度":"111","細目名稱":"","預決算比較增減數":"-6542102","決算數_實現數":"336124898","決算數_應收數":"0","款":"","決算數_合計2":"336124898"},{"節":"","預算數_原預算數":"342621000","決算數占預算數之比率":"98.07","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"行政規費收入","預算數_合計1":"342621000","目":"1","預算科目編號":"0530300100-4","預算數_預算增減數":"0","會計年度":"111","細目名稱":"","預決算比較增減數":"-6610350","決算數_實現數":"336010650","決算數_應收數":"0","款":"","決算數_合計2":"336010650"},{"節":"1","預算數_原預算數":"341320000","決算數占預算數之比率":"98.02","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"審查費","預算數_合計1":"341320000","目":"","預算科目編號":"0530300101-7","預算數_預算增減數":"0","會計年度":"111","細目名稱":"","預決算比較增減數":"-6743950","決算數_實現數":"334576050","決算數_應收數":"0","款":"","決算數_合計2":"334576050"},{"節":"2","預算數_原預算數":"1301000","決算數占預算數之比率":"110.27","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"證照費","預算數_合計1":"1301000","目":"","預算科目編號":"0530300102-0","預算數_預算增減數":"0","會計年度":"111","細目名稱":"","預決算比較增減數":"133600","決算數_實現數":"1434600","決算數_應收數":"0","款":"","決算數_合計2":"1434600"},{"節":"","預算數_原預算數":"46000","決算數占預算數之比率":"248.37","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"使用規費收入","預算數_合計1":"46000","目":"2","預算科目編號":"0530300300-3","預算數_預算增減數":"0","會計年度":"111","細目名稱":"","預決算比較增減數":"68248","決算數_實現數":"114248","決算數_應收數":"0","款":"","決算數_合計2":"114248"},{"節":"1","預算數_原預算數":"46000","決算數占預算數之比率":"248.37","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"資料使用費","預算數_合計1":"46000","目":"","預算科目編號":"0530300303-1","預算數_預算增減數":"0","會計年度":"111","細目名稱":"","預決算比較增減數":"68248","決算數_實現數":"114248","決算數_應收數":"0","款":"","決算數_合計2":"114248"},{"節":"","預算數_原預算數":"4739000","決算數占預算數之比率":"94.21","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"財產收入","預算數_合計1":"4739000","目":"","預算科目編號":"0700000000-9","預算數_預算增減數":"0","會計年度":"111","細目名稱":"","預決算比較增減數":"-274153","決算數_實現數":"4464847","決算數_應收數":"0","款":"4","決算數_合計2":"4464847"},{"節":"","預算數_原預算數":"4739000","決算數占預算數之比率":"94.21","細目編號":"","項":"166","決算數_保留數":"0","預算科目名稱":"職業安全衛生署","預算數_合計1":"4739000","目":"","預算科目編號":"0730300000-0","預算數_預算增減數":"0","會計年度":"111","細目名稱":"","預決算比較增減數":"-274153","決算數_實現數":"4464847","決算數_應收數":"0","款":"","決算數_合計2":"4464847"},{"節":"","預算數_原預算數":"4711000","決算數占預算數之比率":"93.58","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"財產孳息","預算數_合計1":"4711000","目":"1","預算科目編號":"0730300100-5","預算數_預算增減數":"0","會計年度":"111","細目名稱":"","預決算比較增減數":"-302401","決算數_實現數":"4408599","決算數_應收數":"0","款":"","決算數_合計2":"4408599"},{"節":"1","預算數_原預算數":"0","決算數占預算數之比率":"0.00","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"利息收入","預算數_合計1":"0","目":"","預算科目編號":"0730300101-8","預算數_預算增減數":"0","會計年度":"111","細目名稱":"","預決算比較增減數":"23748","決算數_實現數":"23748","決算數_應收數":"0","款":"","決算數_合計2":"23748"},{"節":"2","預算數_原預算數":"4711000","決算數占預算數之比率":"92.94","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"租金收入","預算數_合計1":"4711000","目":"","預算科目編號":"0730300103-3","預算數_預算增減數":"0","會計年度":"111","細目名稱":"","預決算比較增減數":"-332672","決算數_實現數":"4378328","決算數_應收數":"0","款":"","決算數_合計2":"4378328"},{"節":"3","預算數_原預算數":"0","決算數占預算數之比率":"0.00","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"權利金","預算數_合計1":"0","目":"","預算科目編號":"0730300102-0","預算數_預算增減數":"0","會計年度":"111","細目名稱":"","預決算比較增減數":"6523","決算數_實現數":"6523","決算數_應收數":"0","款":"","決算數_合計2":"6523"},{"節":"","預算數_原預算數":"28000","決算數占預算數之比率":"200.89","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"廢舊物資售價","預算數_合計1":"28000","目":"2","預算科目編號":"0730300500-3","預算數_預算增減數":"0","會計年度":"111","細目名稱":"","預決算比較增減數":"28248","決算數_實現數":"56248","決算數_應收數":"0","款":"","決算數_合計2":"56248"},{"節":"","預算數_原預算數":"620000","決算數占預算數之比率":"166.41","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"其他收入","預算數_合計1":"620000","目":"","預算科目編號":"1200000000-8","預算數_預算增減數":"0","會計年度":"111","細目名稱":"","預決算比較增減數":"411713","決算數_實現數":"1031713","決算數_應收數":"0","款":"7","決算數_合計2":"1031713"},{"節":"","預算數_原預算數":"620000","決算數占預算數之比率":"166.41","細目編號":"","項":"164","決算數_保留數":"0","預算科目名稱":"職業安全衛生署","預算數_合計1":"620000","目":"","預算科目編號":"1230300000-0","預算數_預算增減數":"0","會計年度":"111","細目名稱":"","預決算比較增減數":"411713","決算數_實現數":"1031713","決算數_應收數":"0","款":"","決算數_合計2":"1031713"},{"節":"","預算數_原預算數":"620000","決算數占預算數之比率":"166.41","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"雜項收入","預算數_合計1":"620000","目":"1","預算科目編號":"1230300200-9","預算數_預算增減數":"0","會計年度":"111","細目名稱":"","預決算比較增減數":"411713","決算數_實現數":"1031713","決算數_應收數":"0","款":"","決算數_合計2":"1031713"},{"節":"1","預算數_原預算數":"0","決算數占預算數之比率":"0.00","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"收回以前年度歲出","預算數_合計1":"0","目":"","預算科目編號":"1230300201-1","預算數_預算增減數":"0","會計年度":"111","細目名稱":"","預決算比較增減數":"104248","決算數_實現數":"104248","決算數_應收數":"0","款":"","決算數_合計2":"104248"},{"節":"2","預算數_原預算數":"620000","決算數占預算數之比率":"149.59","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"其他雜項收入","預算數_合計1":"620000","目":"","預算科目編號":"1230300210-2","預算數_預算增減數":"0","會計年度":"111","細目名稱":"","預決算比較增減數":"307465","決算數_實現數":"927465","決算數_應收數":"0","款":"","決算數_合計2":"927465"},{"節":"","預算數_原預算數":"523026000","決算數占預算數之比率":"130.26","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"","預算數_合計1":"523026000","目":"","預算科目編號":"經常門小計","預算數_預算增減數":"0","會計年度":"111","細目名稱":"","預決算比較增減數":"158271242","決算數_實現數":"644505501","決算數_應收數":"36791741","款":"","決算數_合計2":"681297242"},{"節":"","預算數_原預算數":"0","決算數占預算數之比率":"0.00","細目編號":"0","項":"","決算數_保留數":"0","預算科目名稱":"","預算數_合計1":"0","目":"","預算科目編號":"資本門小計","預算數_預算增減數":"0","會計年度":"111","細目名稱":"0","預決算比較增減數":"0","決算數_實現數":"0","決算數_應收數":"0","款":"","決算數_合計2":"0"},{"節":"","預算數_原預算數":"523026000","決算數占預算數之比率":"130.26","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"","預算數_合計1":"523026000","目":"","預算科目編號":"合計","預算數_預算增減數":"0","會計年度":"111","細目名稱":"","預決算比較增減數":"158271242","決算數_實現數":"644505501","決算數_應收數":"36791741","款":"","決算數_合計2":"681297242"}]},"決算編制_以前年度歲入來源別轉入數決算表":{"CGBA3030C_決算編制_以前年度歲入來源別轉入數決算表_row":[{"節":"","預算年度":"100","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"132948","預算科目名稱":"罰款及賠償收入","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0400000000-2","本年度未結清數_應收數":"0","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"132948","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":"2"},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"150","以前年度轉入數_應收數":"132948","預算科目名稱":"職業安全衛生署","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430300000-4","本年度未結清數_應收數":"0","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"132948","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"190","以前年度轉入數_應收數":"132948","預算科目名稱":"罰金罰鍰及怠金","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"1","預算科目編號":"0454010100-0","本年度未結清數_應收數":"0","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"132948","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":"2"},{"節":"1","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"132948","預算科目名稱":"罰金罰鍰","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0454010101-3","本年度未結清數_應收數":"0","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"132948","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"132948","預算科目名稱":"小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"","本年度未結清數_應收數":"0","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"132948","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"102","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"177808","預算科目名稱":"罰款及賠償收入","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0400000000-2","本年度未結清數_應收數":"147961","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"29847","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":"2"},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"150","以前年度轉入數_應收數":"177808","預算科目名稱":"職業安全衛生署","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430300000-4","本年度未結清數_應收數":"147961","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"29847","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"178","以前年度轉入數_應收數":"177808","預算科目名稱":"罰金罰鍰及怠金","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"1","預算科目編號":"0454010100-0","本年度未結清數_應收數":"147961","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"29847","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":"2"},{"節":"1","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"177808","預算科目名稱":"罰金罰鍰","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0454010101-3","本年度未結清數_應收數":"147961","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"29847","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"177808","預算科目名稱":"小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"","本年度未結清數_應收數":"147961","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"29847","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"103","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"30000","預算科目名稱":"罰款及賠償收入","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0400000000-2","本年度未結清數_應收數":"0","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"30000","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":"2"},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"150","以前年度轉入數_應收數":"30000","預算科目名稱":"職業安全衛生署","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430300000-4","本年度未結清數_應收數":"0","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"30000","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"177","以前年度轉入數_應收數":"30000","預算科目名稱":"罰金罰鍰及怠金","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"1","預算科目編號":"0454010100-0","本年度未結清數_應收數":"0","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"30000","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":"2"},{"節":"1","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"30000","預算科目名稱":"罰金罰鍰","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0454010101-3","本年度未結清數_應收數":"0","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"30000","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"30000","預算科目名稱":"小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"","本年度未結清數_應收數":"0","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"30000","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"104","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"282754","預算科目名稱":"罰款及賠償收入","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0400000000-2","本年度未結清數_應收數":"257815","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"24939","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":"2"},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"150","以前年度轉入數_應收數":"282754","預算科目名稱":"職業安全衛生署","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430300000-4","本年度未結清數_應收數":"257815","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"24939","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"282754","預算科目名稱":"罰金罰鍰及怠金","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"1","預算科目編號":"0430300100-9","本年度未結清數_應收數":"257815","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"24939","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":""},{"節":"1","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"282754","預算科目名稱":"罰金罰鍰","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430300101-1","本年度未結清數_應收數":"257815","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"24939","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"282754","預算科目名稱":"小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"","本年度未結清數_應收數":"257815","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"24939","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"105","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"280218","預算科目名稱":"罰款及賠償收入","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0400000000-2","本年度未結清數_應收數":"120000","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"160218","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":"2"},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"149","以前年度轉入數_應收數":"280218","預算科目名稱":"職業安全衛生署","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430300000-4","本年度未結清數_應收數":"120000","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"160218","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"280218","預算科目名稱":"罰金罰鍰及怠金","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"1","預算科目編號":"0430300100-9","本年度未結清數_應收數":"120000","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"160218","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":""},{"節":"1","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"280218","預算科目名稱":"罰金罰鍰","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430300101-1","本年度未結清數_應收數":"120000","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"160218","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"280218","預算科目名稱":"小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"","本年度未結清數_應收數":"120000","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"160218","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"106","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"957123","預算科目名稱":"罰款及賠償收入","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0400000000-2","本年度未結清數_應收數":"505524","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"338394","本年度實現數_應收數":"113205","本年度調整數_應收數":"0","款":"2"},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"146","以前年度轉入數_應收數":"957123","預算科目名稱":"職業安全衛生署","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430300000-4","本年度未結清數_應收數":"505524","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"338394","本年度實現數_應收數":"113205","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"957123","預算科目名稱":"罰金罰鍰及怠金","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"1","預算科目編號":"0430300100-9","本年度未結清數_應收數":"505524","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"338394","本年度實現數_應收數":"113205","本年度調整數_應收數":"0","款":""},{"節":"1","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"957123","預算科目名稱":"罰金罰鍰","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430300101-1","本年度未結清數_應收數":"505524","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"338394","本年度實現數_應收數":"113205","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"957123","預算科目名稱":"小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"","本年度未結清數_應收數":"505524","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"338394","本年度實現數_應收數":"113205","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"107","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"1987341","預算科目名稱":"罰款及賠償收入","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0400000000-2","本年度未結清數_應收數":"1321538","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"563681","本年度實現數_應收數":"102122","本年度調整數_應收數":"0","款":"2"},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"149","以前年度轉入數_應收數":"1987341","預算科目名稱":"職業安全衛生署","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430300000-4","本年度未結清數_應收數":"1321538","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"563681","本年度實現數_應收數":"102122","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"1987341","預算科目名稱":"罰金罰鍰及怠金","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"1","預算科目編號":"0430300100-9","本年度未結清數_應收數":"1321538","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"563681","本年度實現數_應收數":"102122","本年度調整數_應收數":"0","款":""},{"節":"1","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"1987341","預算科目名稱":"罰金罰鍰","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430300101-1","本年度未結清數_應收數":"1321538","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"563681","本年度實現數_應收數":"102122","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"1987341","預算科目名稱":"小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"","本年度未結清數_應收數":"1321538","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"563681","本年度實現數_應收數":"102122","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"108","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"1789562","預算科目名稱":"罰款及賠償收入","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0400000000-2","本年度未結清數_應收數":"890750","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"710695","本年度實現數_應收數":"188117","本年度調整數_應收數":"0","款":"2"},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"151","以前年度轉入數_應收數":"1789562","預算科目名稱":"職業安全衛生署","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430300000-4","本年度未結清數_應收數":"890750","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"710695","本年度實現數_應收數":"188117","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"1789562","預算科目名稱":"罰金罰鍰及怠金","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"1","預算科目編號":"0430300100-9","本年度未結清數_應收數":"890750","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"710695","本年度實現數_應收數":"188117","本年度調整數_應收數":"0","款":""},{"節":"1","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"1789562","預算科目名稱":"罰金罰鍰","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430300101-1","本年度未結清數_應收數":"890750","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"710695","本年度實現數_應收數":"188117","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"1789562","預算科目名稱":"小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"","本年度未結清數_應收數":"890750","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"710695","本年度實現數_應收數":"188117","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"109","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"2024972","預算科目名稱":"罰款及賠償收入","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0400000000-2","本年度未結清數_應收數":"921688","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"842114","本年度實現數_應收數":"261170","本年度調整數_應收數":"0","款":"2"},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"150","以前年度轉入數_應收數":"2024972","預算科目名稱":"職業安全衛生署","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430300000-4","本年度未結清數_應收數":"921688","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"842114","本年度實現數_應收數":"261170","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"2024972","預算科目名稱":"罰金罰鍰及怠金","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"1","預算科目編號":"0430300100-9","本年度未結清數_應收數":"921688","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"842114","本年度實現數_應收數":"261170","本年度調整數_應收數":"0","款":""},{"節":"1","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"2024972","預算科目名稱":"罰金罰鍰","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430300101-1","本年度未結清數_應收數":"921688","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"842114","本年度實現數_應收數":"261170","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"2024972","預算科目名稱":"小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"","本年度未結清數_應收數":"921688","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"842114","本年度實現數_應收數":"261170","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"110","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"20610027","預算科目名稱":"罰款及賠償收入","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0400000000-2","本年度未結清數_應收數":"3247020","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"508323","本年度實現數_應收數":"16854684","本年度調整數_應收數":"0","款":"2"},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"151","以前年度轉入數_應收數":"20610027","預算科目名稱":"職業安全衛生署","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430300000-4","本年度未結清數_應收數":"3247020","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"508323","本年度實現數_應收數":"16854684","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"20610027","預算科目名稱":"罰金罰鍰及怠金","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"1","預算科目編號":"0430300100-9","本年度未結清數_應收數":"3247020","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"508323","本年度實現數_應收數":"16854684","本年度調整數_應收數":"0","款":""},{"節":"1","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"20610027","預算科目名稱":"罰金罰鍰","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430300101-1","本年度未結清數_應收數":"3247020","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"508323","本年度實現數_應收數":"16854684","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"20610027","預算科目名稱":"小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"","本年度未結清數_應收數":"3247020","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"508323","本年度實現數_應收數":"16854684","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"28272753","預算科目名稱":"經常門小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"","本年度未結清數_應收數":"7412296","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"3341159","本年度實現數_應收數":"17519298","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"28272753","預算科目名稱":"合    計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"","本年度未結清數_應收數":"7412296","會計年度":"111","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"3341159","本年度實現數_應收數":"17519298","本年度調整數_應收數":"0","款":""}]},"公庫撥入數分析表":{"CGBA3030C_公庫撥入數分析表_row":[{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"111","支出實現數":"901115774","一級用途別編號":"","公庫撥入數":"901115774","公庫分配數餘額":"17499876","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"本年度","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"111","支出實現數":"841057342","一級用途別編號":"","公庫撥入數":"841057342","公庫分配數餘額":"17499876","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"一、本年度經費","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"職業安全衛生科技發展業務","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"5230301000","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"111","支出實現數":"29687130","一級用途別編號":"","公庫撥入數":"29687130","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":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"職業災害保護業務","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6130301400","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"111","支出實現數":"31000000","一級用途別編號":"","公庫撥入數":"31000000","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","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":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330300100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"111","支出實現數":"413156327","一級用途別編號":"","公庫撥入數":"413156327","公庫分配數餘額":"14129246","減項_以前年度撥款於本年度實現數":"0","月份":"12","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":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330300200","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"111","支出實現數":"367140515","一級用途別編號":"","公庫撥入數":"367140515","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":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"營建工程","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330309002","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"111","支出實現數":"73370","一級用途別編號":"","公庫撥入數":"73370","公庫分配數餘額":"3370630","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"111","支出實現數":"60058432","一級用途別編號":"","公庫撥入數":"60058432","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":"12","會計分類":"1","項目":"二、統籌科目","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"調整軍公教人員待遇準備","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6377016300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"111","支出實現數":"11504029","一級用途別編號":"","公庫撥入數":"11504029","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":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公務人員退休撫卹給付","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7606205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"111","支出實現數":"44075838","一級用途別編號":"","公庫撥入數":"44075838","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":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公教人員婚喪生育及子女教育補助","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"8903304500","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"111","支出實現數":"4478565","一級用途別編號":"","公庫撥入數":"4478565","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":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"","加項_預付款":"5971496","分支計畫名稱":"","加項_退還收入預收款":"93840","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"111","支出實現數":"73472543","一級用途別編號":"","公庫撥入數":"38842713","公庫分配數餘額":"38931614","減項_以前年度撥款於本年度實現數":"40695166","月份":"12","會計分類":"1","項目":"以前年度","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"","加項_預付款":"5971496","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"111","支出實現數":"73472543","一級用途別編號":"","公庫撥入數":"38748873","公庫分配數餘額":"38931614","減項_以前年度撥款於本年度實現數":"40695166","月份":"12","會計分類":"1","項目":"一、以前年度應付(保留)數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"營建工程","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330309002","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"111","支出實現數":"40695166","一級用途別編號":"","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":"40695166","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"營建工程","加項_預付款":"5971496","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330309002","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"111","支出實現數":"32777377","一級用途別編號":"","公庫撥入數":"38748873","公庫分配數餘額":"38931614","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"93840","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"111","支出實現數":"0","一級用途別編號":"","公庫撥入數":"93840","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":"12","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":"111","支出實現數":"0","一級用途別編號":"","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":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"罰金罰鍰","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"30000","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":"111","支出實現數":"0","一級用途別編號":"","公庫撥入數":"30000","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":"12","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":"3840","預算科目編號":"0530300101","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"111","支出實現數":"0","一級用途別編號":"","公庫撥入數":"3840","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":"12","會計分類":"1","項目":"","加項_材料":"0"}]},"決算編製_決算與會計收支對照表":{"CGBA3030C_決算編製_決算與會計收支對照表_row":[{"會計年度":"111","預算項目":"歲入","預算執行數":"681297242","調整數":"939958487","會計收支":"1621255729","會計科目":"收入"},{"會計年度":"111","預算項目":"","預算執行數":"0","調整數":"939958487","會計收支":"939958487","會計科目":"公庫撥入數"},{"會計年度":"111","預算項目":"稅課收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"稅課收入"},{"會計年度":"111","預算項目":"罰款及賠償收入","預算執行數":"339675784","調整數":"0","會計收支":"339675784","會計科目":"罰款及賠償收入"},{"會計年度":"111","預算項目":"規費收入","預算執行數":"336124898","調整數":"0","會計收支":"336124898","會計科目":"規費收入"},{"會計年度":"111","預算項目":"財產收入","預算執行數":"4464847","調整數":"0","會計收支":"4464847","會計科目":"財產收益"},{"會計年度":"111","預算項目":"營業盈餘及事業收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"投資收益"},{"會計年度":"111","預算項目":"捐獻及贈與收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"捐獻及贈與收入"},{"會計年度":"111","預算項目":"其他收入","預算執行數":"1031713","調整數":"0","會計收支":"1031713","會計科目":"其他收入"},{"會計年度":"111","預算項目":"歲出","預算執行數":"918615650","調整數":"667158043","會計收支":"1585773693","會計科目":"支出"},{"會計年度":"111","預算項目":"","預算執行數":"0","調整數":"662024799","會計收支":"662024799","會計科目":"繳付公庫數"},{"會計年度":"111","預算項目":"人事費","預算執行數":"435225442","調整數":"0","會計收支":"435225442","會計科目":"人事支出"},{"會計年度":"111","預算項目":"業務費","預算執行數":"390769294","調整數":"-2988895","會計收支":"387780399","會計科目":"業務支出"},{"會計年度":"111","預算項目":"獎補助費","預算執行數":"37865334","調整數":"0","會計收支":"37865334","會計科目":"獎補助支出"},{"會計年度":"111","預算項目":"設備及投資","預算執行數":"54755580","調整數":"-54755580","會計收支":"0","會計科目":""},{"會計年度":"111","預算項目":"","預算執行數":"0","調整數":"73235","會計收支":"73235","會計科目":"財產損失"},{"會計年度":"111","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"投資損失"},{"會計年度":"111","預算項目":"債務費","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"利息費用及手續費"},{"會計年度":"111","預算項目":"","預算執行數":"0","調整數":"62804484","會計收支":"62804484","會計科目":"折舊、折耗及攤銷"},{"會計年度":"111","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"其他支出"},{"會計年度":"111","預算項目":"歲計餘絀","預算執行數":"-237318408","調整數":"272800444","會計收支":"35482036","會計科目":"收支餘絀"}]},"決算編制_歲出政事別決算表":{"CGBA3030C_決算編制_歲出政事別決算表_row":[{"節":"","決算數占預算數之比率":"98.96","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"29687130.00","動支第一預備金數":"0.00","決算數合計2":"29687130.00","預算科目編號":"5200000000-3","應付數":"0.00","用途別名稱":"","原預算數":"30000000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"科學支出","動支第二預備金數":"0.00","目":"","會計年度":"111","預算數合計1":"30000000.00","分計畫名稱":"","預決算比較增減數":"-312870.00","預算追加減數":"0.00","經費流用數":"0.00","款":"14"},{"節":"","決算數占預算數之比率":"98.58","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"21765596.00","動支第一預備金數":"0.00","決算數合計2":"21765596.00","預算科目編號":"5230301000-0","應付數":"0.00","用途別名稱":"","原預算數":"23000000.00","預算增減數小計":"-921534.00","保留數":"0.00","預算科目名稱":"職業安全衛生科技發展業\n務","動支第二預備金數":"0.00","目":"1","會計年度":"111","預算數合計1":"22078466.00","分計畫名稱":"","預決算比較增減數":"-312870.00","預算追加減數":"0.00","經費流用數":"-921534.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"7921534.00","動支第一預備金數":"0.00","決算數合計2":"7921534.00","預算科目編號":"5230301000-0*","應付數":"0.00","用途別名稱":"","原預算數":"7000000.00","預算增減數小計":"921534.00","保留數":"0.00","預算科目名稱":"職業安全衛生科技發展業\n務","動支第二預備金數":"0.00","目":"1","會計年度":"111","預算數合計1":"7921534.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"921534.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"31000000.00","動支第一預備金數":"0.00","決算數合計2":"31000000.00","預算科目編號":"6100000000-4","應付數":"0.00","用途別名稱":"","原預算數":"31000000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"社會保險支出","動支第二預備金數":"0.00","目":"","會計年度":"111","預算數合計1":"31000000.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":"20"},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"31000000.00","動支第一預備金數":"0.00","決算數合計2":"31000000.00","預算科目編號":"6130301400-0","應付數":"0.00","用途別名稱":"","原預算數":"31000000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"職業災害保護業務","動支第二預備金數":"0.00","目":"1","會計年度":"111","預算數合計1":"31000000.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"98.14","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"791874241.00","動支第一預備金數":"0.00","決算數合計2":"809374117.00","預算科目編號":"6300000000-5","應付數":"0.00","用途別名稱":"","原預算數":"821961029.00","預算增減數小計":"2793000.00","保留數":"17499876.00","預算科目名稱":"福利服務支出","動支第二預備金數":"2793000.00","目":"","會計年度":"111","預算數合計1":"824754029.00","分計畫名稱":"","預決算比較增減數":"-15379912.00","預算追加減數":"0.00","經費流用數":"0.00","款":"22"},{"節":"","決算數占預算數之比率":"99.21","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"404170620.00","動支第一預備金數":"900000.00","決算數合計2":"404170620.00","預算科目編號":"6330300100-1","應付數":"0.00","用途別名稱":"","原預算數":"404388000.00","預算增減數小計":"2990047.00","保留數":"0.00","預算科目名稱":"一般行政","動支第二預備金數":"2793000.00","目":"1","會計年度":"111","預算數合計1":"407378047.00","分計畫名稱":"","預決算比較增減數":"-3207427.00","預算追加減數":"0.00","經費流用數":"-702953.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"8985707.00","動支第一預備金數":"0.00","決算數合計2":"23114953.00","預算科目編號":"6330300100-1*","應付數":"0.00","用途別名稱":"","原預算數":"22412000.00","預算增減數小計":"702953.00","保留數":"14129246.00","預算科目名稱":"一般行政","動支第二預備金數":"0.00","目":"1","會計年度":"111","預算數合計1":"23114953.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"702953.00","款":""},{"節":"","決算數占預算數之比率":"96.61","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"343876527.00","動支第一預備金數":"0.00","決算數合計2":"343876527.00","預算科目編號":"6330300200-6","應付數":"0.00","用途別名稱":"","原預算數":"358607000.00","預算增減數小計":"-2670982.00","保留數":"0.00","預算科目名稱":"職業安全衛生業務","動支第二預備金數":"0.00","目":"2","會計年度":"111","預算數合計1":"355936018.00","分計畫名稱":"","預決算比較增減數":"-12059491.00","預算追加減數":"0.00","經費流用數":"-2670982.00","款":""},{"節":"","決算數占預算數之比率":"99.52","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"23263988.00","動支第一預備金數":"0.00","決算數合計2":"23263988.00","預算科目編號":"6330300200-6*","應付數":"0.00","用途別名稱":"","原預算數":"20706000.00","預算增減數小計":"2670982.00","保留數":"0.00","預算科目名稱":"職業安全衛生業務","動支第二預備金數":"0.00","目":"2","會計年度":"111","預算數合計1":"23376982.00","分計畫名稱":"","預決算比較增減數":"-112994.00","預算追加減數":"0.00","經費流用數":"2670982.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"73370.00","動支第一預備金數":"0.00","決算數合計2":"3444000.00","預算科目編號":"6330309000-6","應付數":"0.00","用途別名稱":"","原預算數":"3444000.00","預算增減數小計":"0.00","保留數":"3370630.00","預算科目名稱":"一般建築及設備","動支第二預備金數":"0.00","目":"3","會計年度":"111","預算數合計1":"3444000.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"1","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"73370.00","動支第一預備金數":"0.00","決算數合計2":"3444000.00","預算科目編號":"6330309002-1*","應付數":"0.00","用途別名稱":"","原預算數":"3444000.00","預算增減數小計":"0.00","保留數":"3370630.00","預算科目名稱":"營建工程","動支第二預備金數":"0.00","目":"","會計年度":"111","預算數合計1":"3444000.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"0.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"0.00","動支第一預備金數":"-900000.00","決算數合計2":"0.00","預算科目編號":"6330309800-2","應付數":"0.00","用途別名稱":"","原預算數":"900000.00","預算增減數小計":"-900000.00","保留數":"0.00","預算科目名稱":"第一預備金","動支第二預備金數":"0.00","目":"4","會計年度":"111","預算數合計1":"0.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"11504029.00","動支第一預備金數":"0.00","決算數合計2":"11504029.00","預算科目編號":"6377016300-5","應付數":"0.00","用途別名稱":"","原預算數":"11504029.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"調整軍公教人員待遇準備","動支第二預備金數":"0.00","目":"1","會計年度":"111","預算數合計1":"11504029.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"44075838.00","動支第一預備金數":"0.00","決算數合計2":"44075838.00","預算科目編號":"7600000000-8","應付數":"0.00","用途別名稱":"","原預算數":"44075838.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"退休撫卹給付支出","動支第二預備金數":"0.00","目":"","會計年度":"111","預算數合計1":"44075838.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":"26"},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"44075838.00","動支第一預備金數":"0.00","決算數合計2":"44075838.00","預算科目編號":"7606205300-6","應付數":"0.00","用途別名稱":"","原預算數":"44075838.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"公務人員退休撫卹給付","動支第二預備金數":"0.00","目":"1","會計年度":"111","預算數合計1":"44075838.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"4478565.00","動支第一預備金數":"0.00","決算數合計2":"4478565.00","預算科目編號":"8900000000-0","應付數":"0.00","用途別名稱":"","原預算數":"4478565.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"其他支出","動支第二預備金數":"0.00","目":"","會計年度":"111","預算數合計1":"4478565.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":"32"},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"4478565.00","動支第一預備金數":"0.00","決算數合計2":"4478565.00","預算科目編號":"8903304500-4","應付數":"0.00","用途別名稱":"","原預算數":"4478565.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"公教人員婚喪生育及子女\n教育補助","動支第二預備金數":"0.00","目":"1","會計年度":"111","預算數合計1":"4478565.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"98.32","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"901115774.00","動支第一預備金數":"0.00","決算數合計2":"918615650.00","預算科目編號":"合計","應付數":"0.00","用途別名稱":"","原預算數":"931515432.00","預算增減數小計":"2793000.00","保留數":"17499876.00","預算科目名稱":"","動支第二預備金數":"2793000.00","目":"","會計年度":"111","預算數合計1":"934308432.00","分計畫名稱":"","預決算比較增減數":"-15692782.00","預算追加減數":"0.00","經費流用數":"0.00","款":""}]},"決算編制_歲出機關別決算表":{"CGBA3030C_決算編制_歲出機關別決算表_row":[{"節":"","決算數占預算數之比率":"0.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"0.00","動支第一預備金數":"0.00","決算數合計2":"0.00","預算科目編號":"0030000000-4","應付數":"0.00","用途別名稱":"","原預算數":"0.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"勞動部主管","動支第二預備金數":"0.00","目":"","會計年度":"111","預算數合計1":"0.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":"15"},{"節":"","決算數占預算數之比率":"98.21","分計畫編號":"","用途別編號":"","項":"4","預算調整數":"0.00","實現數":"841057342.00","動支第一預備金數":"0.00","決算數合計2":"858557218.00","預算科目編號":"0030300000-2","應付數":"0.00","用途別名稱":"","原預算數":"871457000.00","預算增減數小計":"2793000.00","保留數":"17499876.00","預算科目名稱":"職業安全衛生署","動支第二預備金數":"2793000.00","目":"","會計年度":"111","預算數合計1":"874250000.00","分計畫名稱":"","預決算比較增減數":"-15692782.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"98.09","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"800812743.00","動支第一預備金數":"0.00","決算數合計2":"800812743.00","預算科目編號":"經常門小計","應付數":"0.00","用途別名稱":"","原預算數":"817895000.00","預算增減數小計":"-1502469.00","保留數":"0.00","預算科目名稱":"","動支第二預備金數":"2793000.00","目":"","會計年度":"111","預算數合計1":"816392531.00","分計畫名稱":"","預決算比較增減數":"-15579788.00","預算追加減數":"0.00","經費流用數":"-4295469.00","款":""},{"節":"","決算數占預算數之比率":"99.80","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"40244599.00","動支第一預備金數":"0.00","決算數合計2":"57744475.00","預算科目編號":"資本門小計","應付數":"0.00","用途別名稱":"","原預算數":"53562000.00","預算增減數小計":"4295469.00","保留數":"17499876.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"111","預算數合計1":"57857469.00","分計畫名稱":"","預決算比較增減數":"-112994.00","預算追加減數":"0.00","經費流用數":"4295469.00","款":""},{"節":"","決算數占預算數之比率":"98.58","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"21765596.00","動支第一預備金數":"0.00","決算數合計2":"21765596.00","預算科目編號":"5230301000-0","應付數":"0.00","用途別名稱":"","原預算數":"23000000.00","預算增減數小計":"-921534.00","保留數":"0.00","預算科目名稱":"職業安全衛生科技發展業\n務","動支第二預備金數":"0.00","目":"1","會計年度":"111","預算數合計1":"22078466.00","分計畫名稱":"","預決算比較增減數":"-312870.00","預算追加減數":"0.00","經費流用數":"-921534.00","款":""},{"節":"","決算數占預算數之比率":"98.58","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"21765596.00","動支第一預備金數":"0.00","決算數合計2":"21765596.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"23000000.00","預算增減數小計":"-921534.00","保留數":"0.00","預算科目名稱":"業務費","動支第二預備金數":"0.00","目":"","會計年度":"111","預算數合計1":"22078466.00","分計畫名稱":"","預決算比較增減數":"-312870.00","預算追加減數":"0.00","經費流用數":"-921534.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"7921534.00","動支第一預備金數":"0.00","決算數合計2":"7921534.00","預算科目編號":"5230301000-0*","應付數":"0.00","用途別名稱":"","原預算數":"7000000.00","預算增減數小計":"921534.00","保留數":"0.00","預算科目名稱":"職業安全衛生科技發展業\n務","動支第二預備金數":"0.00","目":"1","會計年度":"111","預算數合計1":"7921534.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"921534.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"3000","項":"","預算調整數":"0.00","實現數":"7921534.00","動支第一預備金數":"0.00","決算數合計2":"7921534.00","預算科目編號":"30","應付數":"0.00","用途別名稱":"設備及投資","原預算數":"7000000.00","預算增減數小計":"921534.00","保留數":"0.00","預算科目名稱":"設備及投資","動支第二預備金數":"0.00","目":"","會計年度":"111","預算數合計1":"7921534.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"921534.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"31000000.00","動支第一預備金數":"0.00","決算數合計2":"31000000.00","預算科目編號":"6130301400-0","應付數":"0.00","用途別名稱":"","原預算數":"31000000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"職業災害保護業務","動支第二預備金數":"0.00","目":"2","會計年度":"111","預算數合計1":"31000000.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"4000","項":"","預算調整數":"0.00","實現數":"31000000.00","動支第一預備金數":"0.00","決算數合計2":"31000000.00","預算科目編號":"40","應付數":"0.00","用途別名稱":"獎補助費","原預算數":"31000000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"獎補助費","動支第二預備金數":"0.00","目":"","會計年度":"111","預算數合計1":"31000000.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"99.21","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"404170620.00","動支第一預備金數":"900000.00","決算數合計2":"404170620.00","預算科目編號":"6330300100-1","應付數":"0.00","用途別名稱":"","原預算數":"404388000.00","預算增減數小計":"2990047.00","保留數":"0.00","預算科目名稱":"一般行政","動支第二預備金數":"2793000.00","目":"3","會計年度":"111","預算數合計1":"407378047.00","分計畫名稱":"","預決算比較增減數":"-3207427.00","預算追加減數":"0.00","經費流用數":"-702953.00","款":""},{"節":"","決算數占預算數之比率":"99.67","分計畫編號":"","用途別編號":"1000","項":"","預算調整數":"0.00","實現數":"375167010.00","動支第一預備金數":"900000.00","決算數合計2":"375167010.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"372700000.00","預算增減數小計":"3693000.00","保留數":"0.00","預算科目名稱":"人事費","動支第二預備金數":"2793000.00","目":"","會計年度":"111","預算數合計1":"376393000.00","分計畫名稱":"","預決算比較增減數":"-1225990.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"93.59","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"28921610.00","動支第一預備金數":"0.00","決算數合計2":"28921610.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"31604000.00","預算增減數小計":"-702953.00","保留數":"0.00","預算科目名稱":"業務費","動支第二預備金數":"0.00","目":"","會計年度":"111","預算數合計1":"30901047.00","分計畫名稱":"","預決算比較增減數":"-1979437.00","預算追加減數":"0.00","經費流用數":"-702953.00","款":""},{"節":"","決算數占預算數之比率":"97.62","分計畫編號":"","用途別編號":"4000","項":"","預算調整數":"0.00","實現數":"82000.00","動支第一預備金數":"0.00","決算數合計2":"82000.00","預算科目編號":"40","應付數":"0.00","用途別名稱":"獎補助費","原預算數":"84000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"獎補助費","動支第二預備金數":"0.00","目":"","會計年度":"111","預算數合計1":"84000.00","分計畫名稱":"","預決算比較增減數":"-2000.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"8985707.00","動支第一預備金數":"0.00","決算數合計2":"23114953.00","預算科目編號":"6330300100-1*","應付數":"0.00","用途別名稱":"","原預算數":"22412000.00","預算增減數小計":"702953.00","保留數":"14129246.00","預算科目名稱":"一般行政","動支第二預備金數":"0.00","目":"3","會計年度":"111","預算數合計1":"23114953.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"702953.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"3000","項":"","預算調整數":"0.00","實現數":"8985707.00","動支第一預備金數":"0.00","決算數合計2":"23114953.00","預算科目編號":"30","應付數":"0.00","用途別名稱":"設備及投資","原預算數":"22412000.00","預算增減數小計":"702953.00","保留數":"14129246.00","預算科目名稱":"設備及投資","動支第二預備金數":"0.00","目":"","會計年度":"111","預算數合計1":"23114953.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"702953.00","款":""},{"節":"","決算數占預算數之比率":"96.61","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"343876527.00","動支第一預備金數":"0.00","決算數合計2":"343876527.00","預算科目編號":"6330300200-6","應付數":"0.00","用途別名稱":"","原預算數":"358607000.00","預算增減數小計":"-2670982.00","保留數":"0.00","預算科目名稱":"職業安全衛生業務","動支第二預備金數":"0.00","目":"4","會計年度":"111","預算數合計1":"355936018.00","分計畫名稱":"","預決算比較增減數":"-12059491.00","預算追加減數":"0.00","經費流用數":"-2670982.00","款":""},{"節":"","決算數占預算數之比率":"98.12","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"337093193.00","動支第一預備金數":"0.00","決算數合計2":"337093193.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"346207000.00","預算增減數小計":"-2670982.00","保留數":"0.00","預算科目名稱":"業務費","動支第二預備金數":"0.00","目":"","會計年度":"111","預算數合計1":"343536018.00","分計畫名稱":"","預決算比較增減數":"-6442825.00","預算追加減數":"0.00","經費流用數":"-2670982.00","款":""},{"節":"","決算數占預算數之比率":"54.70","分計畫編號":"","用途別編號":"4000","項":"","預算調整數":"0.00","實現數":"6783334.00","動支第一預備金數":"0.00","決算數合計2":"6783334.00","預算科目編號":"40","應付數":"0.00","用途別名稱":"獎補助費","原預算數":"12400000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"獎補助費","動支第二預備金數":"0.00","目":"","會計年度":"111","預算數合計1":"12400000.00","分計畫名稱":"","預決算比較增減數":"-5616666.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"99.52","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"23263988.00","動支第一預備金數":"0.00","決算數合計2":"23263988.00","預算科目編號":"6330300200-6*","應付數":"0.00","用途別名稱":"","原預算數":"20706000.00","預算增減數小計":"2670982.00","保留數":"0.00","預算科目名稱":"職業安全衛生業務","動支第二預備金數":"0.00","目":"4","會計年度":"111","預算數合計1":"23376982.00","分計畫名稱":"","預決算比較增減數":"-112994.00","預算追加減數":"0.00","經費流用數":"2670982.00","款":""},{"節":"","決算數占預算數之比率":"99.63","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"2988895.00","動支第一預備金數":"0.00","決算數合計2":"2988895.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"3000000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"業務費","動支第二預備金數":"0.00","目":"","會計年度":"111","預算數合計1":"3000000.00","分計畫名稱":"","預決算比較增減數":"-11105.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"99.50","分計畫編號":"","用途別編號":"3000","項":"","預算調整數":"0.00","實現數":"20275093.00","動支第一預備金數":"0.00","決算數合計2":"20275093.00","預算科目編號":"30","應付數":"0.00","用途別名稱":"設備及投資","原預算數":"17706000.00","預算增減數小計":"2670982.00","保留數":"0.00","預算科目名稱":"設備及投資","動支第二預備金數":"0.00","目":"","會計年度":"111","預算數合計1":"20376982.00","分計畫名稱":"","預決算比較增減數":"-101889.00","預算追加減數":"0.00","經費流用數":"2670982.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"73370.00","動支第一預備金數":"0.00","決算數合計2":"3444000.00","預算科目編號":"6330309000-6","應付數":"0.00","用途別名稱":"","原預算數":"3444000.00","預算增減數小計":"0.00","保留數":"3370630.00","預算科目名稱":"一般建築及設備","動支第二預備金數":"0.00","目":"5","會計年度":"111","預算數合計1":"3444000.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"1","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"73370.00","動支第一預備金數":"0.00","決算數合計2":"3444000.00","預算科目編號":"6330309002-1*","應付數":"0.00","用途別名稱":"","原預算數":"3444000.00","預算增減數小計":"0.00","保留數":"3370630.00","預算科目名稱":"營建工程","動支第二預備金數":"0.00","目":"","會計年度":"111","預算數合計1":"3444000.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"3000","項":"","預算調整數":"0.00","實現數":"73370.00","動支第一預備金數":"0.00","決算數合計2":"3444000.00","預算科目編號":"30","應付數":"0.00","用途別名稱":"設備及投資","原預算數":"3444000.00","預算增減數小計":"0.00","保留數":"3370630.00","預算科目名稱":"設備及投資","動支第二預備金數":"0.00","目":"","會計年度":"111","預算數合計1":"3444000.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"0.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"0.00","動支第一預備金數":"-900000.00","決算數合計2":"0.00","預算科目編號":"6330309800-2","應付數":"0.00","用途別名稱":"","原預算數":"900000.00","預算增減數小計":"-900000.00","保留數":"0.00","預算科目名稱":"第一預備金","動支第二預備金數":"0.00","目":"6","會計年度":"111","預算數合計1":"0.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"0.00","分計畫編號":"","用途別編號":"6000","項":"","預算調整數":"0.00","實現數":"0.00","動支第一預備金數":"-900000.00","決算數合計2":"0.00","預算科目編號":"60","應付數":"0.00","用途別名稱":"預備金","原預算數":"900000.00","預算增減數小計":"-900000.00","保留數":"0.00","預算科目名稱":"預備金","動支第二預備金數":"0.00","目":"","會計年度":"111","預算數合計1":"0.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"4478565.00","動支第一預備金數":"0.00","決算數合計2":"4478565.00","預算科目編號":"8903304500-4","應付數":"0.00","用途別名稱":"","原預算數":"4478565.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"公教人員婚喪生育及子女教育\n補助","動支第二預備金數":"0.00","目":"","會計年度":"111","預算數合計1":"4478565.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":"2"},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"1000","項":"","預算調整數":"0.00","實現數":"4478565.00","動支第一預備金數":"0.00","決算數合計2":"4478565.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"4478565.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"人事費","動支第二預備金數":"0.00","目":"","會計年度":"111","預算數合計1":"4478565.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"4478565.00","動支第一預備金數":"0.00","決算數合計2":"4478565.00","預算科目編號":"經常門小計","應付數":"0.00","用途別名稱":"","原預算數":"4478565.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"111","預算數合計1":"4478565.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"44075838.00","動支第一預備金數":"0.00","決算數合計2":"44075838.00","預算科目編號":"7606205300-6","應付數":"0.00","用途別名稱":"","原預算數":"44075838.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"公務人員退休撫卹給付","動支第二預備金數":"0.00","目":"","會計年度":"111","預算數合計1":"44075838.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":"5"},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"1000","項":"","預算調整數":"0.00","實現數":"44075838.00","動支第一預備金數":"0.00","決算數合計2":"44075838.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"44075838.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"人事費","動支第二預備金數":"0.00","目":"","會計年度":"111","預算數合計1":"44075838.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"44075838.00","動支第一預備金數":"0.00","決算數合計2":"44075838.00","預算科目編號":"經常門小計","應付數":"0.00","用途別名稱":"","原預算數":"44075838.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"111","預算數合計1":"44075838.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"11504029.00","動支第一預備金數":"0.00","決算數合計2":"11504029.00","預算科目編號":"6377016300-5","應付數":"0.00","用途別名稱":"","原預算數":"11504029.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"調整軍公教人員待遇準備","動支第二預備金數":"0.00","目":"","會計年度":"111","預算數合計1":"11504029.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":"29"},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"1000","項":"","預算調整數":"0.00","實現數":"11504029.00","動支第一預備金數":"0.00","決算數合計2":"11504029.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"11504029.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"人事費","動支第二預備金數":"0.00","目":"","會計年度":"111","預算數合計1":"11504029.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"11504029.00","動支第一預備金數":"0.00","決算數合計2":"11504029.00","預算科目編號":"經常門小計","應付數":"0.00","用途別名稱":"","原預算數":"11504029.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"111","預算數合計1":"11504029.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"60058432.00","動支第一預備金數":"0.00","決算數合計2":"60058432.00","預算科目編號":"統籌科目小計","應付數":"0.00","用途別名稱":"","原預算數":"60058432.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"111","預算數合計1":"60058432.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"98.32","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"901115774.00","動支第一預備金數":"0.00","決算數合計2":"918615650.00","預算科目編號":"合計","應付數":"0.00","用途別名稱":"","原預算數":"931515432.00","預算增減數小計":"2793000.00","保留數":"17499876.00","預算科目名稱":"","動支第二預備金數":"2793000.00","目":"","會計年度":"111","預算數合計1":"934308432.00","分計畫名稱":"","預決算比較增減數":"-15692782.00","預算追加減數":"0.00","經費流用數":"0.00","款":""}]},"決算編制-歲出用途別決算累計表":{"CGBA3030C_決算編制_歲出用途別決算累計表_row":[{"會計年度":"111","用途別名稱":"人事費","分計畫編號":"","分計畫名稱":"","用途別編號":"10","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"0.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"人事費","分計畫編號":"","分計畫名稱":"","用途別編號":"10","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"人事費","分計畫編號":"","分計畫名稱":"","用途別編號":"10","保留數":"","預算科目名稱":"一般行政","執行數":"375167010.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"人事費","分計畫編號":"","分計畫名稱":"","用途別編號":"10","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"0.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"人事費","分計畫編號":"","分計畫名稱":"","用途別編號":"10","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"法定編制人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1015","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"0.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"法定編制人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1015","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"法定編制人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1015","保留數":"","預算科目名稱":"一般行政","執行數":"231638070.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"法定編制人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1015","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"0.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"法定編制人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1015","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"約聘僱人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1020","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"0.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"約聘僱人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1020","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"約聘僱人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1020","保留數":"","預算科目名稱":"一般行政","執行數":"9909664.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"約聘僱人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1020","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"0.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"約聘僱人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1020","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"技工及工友待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1025","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"0.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"技工及工友待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1025","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"技工及工友待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1025","保留數":"","預算科目名稱":"一般行政","執行數":"6189030.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"技工及工友待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1025","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"0.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"技工及工友待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1025","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"獎金","分計畫編號":"","分計畫名稱":"","用途別編號":"1030","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"0.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"獎金","分計畫編號":"","分計畫名稱":"","用途別編號":"1030","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"獎金","分計畫編號":"","分計畫名稱":"","用途別編號":"1030","保留數":"","預算科目名稱":"一般行政","執行數":"57639222.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"獎金","分計畫編號":"","分計畫名稱":"","用途別編號":"1030","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"0.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"獎金","分計畫編號":"","分計畫名稱":"","用途別編號":"1030","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"其他給與","分計畫編號":"","分計畫名稱":"","用途別編號":"1035","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"0.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"其他給與","分計畫編號":"","分計畫名稱":"","用途別編號":"1035","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"其他給與","分計畫編號":"","分計畫名稱":"","用途別編號":"1035","保留數":"","預算科目名稱":"一般行政","執行數":"4649289.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"其他給與","分計畫編號":"","分計畫名稱":"","用途別編號":"1035","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"0.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"其他給與","分計畫編號":"","分計畫名稱":"","用途別編號":"1035","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"加班值班費","分計畫編號":"","分計畫名稱":"","用途別編號":"1040","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"0.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"加班值班費","分計畫編號":"","分計畫名稱":"","用途別編號":"1040","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"加班值班費","分計畫編號":"","分計畫名稱":"","用途別編號":"1040","保留數":"","預算科目名稱":"一般行政","執行數":"13920261.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"加班值班費","分計畫編號":"","分計畫名稱":"","用途別編號":"1040","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"0.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"加班值班費","分計畫編號":"","分計畫名稱":"","用途別編號":"1040","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"退休退職給付","分計畫編號":"","分計畫名稱":"","用途別編號":"1045","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"0.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"退休退職給付","分計畫編號":"","分計畫名稱":"","用途別編號":"1045","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"退休退職給付","分計畫編號":"","分計畫名稱":"","用途別編號":"1045","保留數":"","預算科目名稱":"一般行政","執行數":"87808.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"退休退職給付","分計畫編號":"","分計畫名稱":"","用途別編號":"1045","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"0.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"退休退職給付","分計畫編號":"","分計畫名稱":"","用途別編號":"1045","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"退休離職儲金","分計畫編號":"","分計畫名稱":"","用途別編號":"1050","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"0.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"退休離職儲金","分計畫編號":"","分計畫名稱":"","用途別編號":"1050","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"退休離職儲金","分計畫編號":"","分計畫名稱":"","用途別編號":"1050","保留數":"","預算科目名稱":"一般行政","執行數":"25935183.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"退休離職儲金","分計畫編號":"","分計畫名稱":"","用途別編號":"1050","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"0.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"退休離職儲金","分計畫編號":"","分計畫名稱":"","用途別編號":"1050","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"保險","分計畫編號":"","分計畫名稱":"","用途別編號":"1055","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"0.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"保險","分計畫編號":"","分計畫名稱":"","用途別編號":"1055","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"保險","分計畫編號":"","分計畫名稱":"","用途別編號":"1055","保留數":"","預算科目名稱":"一般行政","執行數":"25198483.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"保險","分計畫編號":"","分計畫名稱":"","用途別編號":"1055","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"0.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"保險","分計畫編號":"","分計畫名稱":"","用途別編號":"1055","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"業務費","分計畫編號":"","分計畫名稱":"","用途別編號":"20","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"21765596.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"業務費","分計畫編號":"","分計畫名稱":"","用途別編號":"20","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"業務費","分計畫編號":"","分計畫名稱":"","用途別編號":"20","保留數":"","預算科目名稱":"一般行政","執行數":"28921610.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"業務費","分計畫編號":"","分計畫名稱":"","用途別編號":"20","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"340082088.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"業務費","分計畫編號":"","分計畫名稱":"","用途別編號":"20","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"教育訓練費","分計畫編號":"","分計畫名稱":"","用途別編號":"2003","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"0.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"教育訓練費","分計畫編號":"","分計畫名稱":"","用途別編號":"2003","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"教育訓練費","分計畫編號":"","分計畫名稱":"","用途別編號":"2003","保留數":"","預算科目名稱":"一般行政","執行數":"12000.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"教育訓練費","分計畫編號":"","分計畫名稱":"","用途別編號":"2003","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"79695.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"教育訓練費","分計畫編號":"","分計畫名稱":"","用途別編號":"2003","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"水電費","分計畫編號":"","分計畫名稱":"","用途別編號":"2006","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"0.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"水電費","分計畫編號":"","分計畫名稱":"","用途別編號":"2006","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"水電費","分計畫編號":"","分計畫名稱":"","用途別編號":"2006","保留數":"","預算科目名稱":"一般行政","執行數":"3407700.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"水電費","分計畫編號":"","分計畫名稱":"","用途別編號":"2006","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"0.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"水電費","分計畫編號":"","分計畫名稱":"","用途別編號":"2006","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"通訊費","分計畫編號":"","分計畫名稱":"","用途別編號":"2009","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"0.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"通訊費","分計畫編號":"","分計畫名稱":"","用途別編號":"2009","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"通訊費","分計畫編號":"","分計畫名稱":"","用途別編號":"2009","保留數":"","預算科目名稱":"一般行政","執行數":"4115590.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"通訊費","分計畫編號":"","分計畫名稱":"","用途別編號":"2009","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"2222699.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"通訊費","分計畫編號":"","分計畫名稱":"","用途別編號":"2009","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"資訊服務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2018","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"17722521.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"資訊服務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2018","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"資訊服務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2018","保留數":"","預算科目名稱":"一般行政","執行數":"4926507.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"資訊服務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2018","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"20116116.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"資訊服務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2018","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"其他業務租金","分計畫編號":"","分計畫名稱":"","用途別編號":"2021","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"0.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"其他業務租金","分計畫編號":"","分計畫名稱":"","用途別編號":"2021","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"其他業務租金","分計畫編號":"","分計畫名稱":"","用途別編號":"2021","保留數":"","預算科目名稱":"一般行政","執行數":"5389076.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"其他業務租金","分計畫編號":"","分計畫名稱":"","用途別編號":"2021","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"428300.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"其他業務租金","分計畫編號":"","分計畫名稱":"","用途別編號":"2021","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"稅捐及規費","分計畫編號":"","分計畫名稱":"","用途別編號":"2024","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"0.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"稅捐及規費","分計畫編號":"","分計畫名稱":"","用途別編號":"2024","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"稅捐及規費","分計畫編號":"","分計畫名稱":"","用途別編號":"2024","保留數":"","預算科目名稱":"一般行政","執行數":"139230.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"稅捐及規費","分計畫編號":"","分計畫名稱":"","用途別編號":"2024","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"400.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"稅捐及規費","分計畫編號":"","分計畫名稱":"","用途別編號":"2024","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"保險費","分計畫編號":"","分計畫名稱":"","用途別編號":"2027","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"0.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"保險費","分計畫編號":"","分計畫名稱":"","用途別編號":"2027","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"保險費","分計畫編號":"","分計畫名稱":"","用途別編號":"2027","保留數":"","預算科目名稱":"一般行政","執行數":"84986.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"保險費","分計畫編號":"","分計畫名稱":"","用途別編號":"2027","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"7442.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"保險費","分計畫編號":"","分計畫名稱":"","用途別編號":"2027","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"臨時人員酬金","分計畫編號":"","分計畫名稱":"","用途別編號":"2033","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"0.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"臨時人員酬金","分計畫編號":"","分計畫名稱":"","用途別編號":"2033","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"臨時人員酬金","分計畫編號":"","分計畫名稱":"","用途別編號":"2033","保留數":"","預算科目名稱":"一般行政","執行數":"0.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"臨時人員酬金","分計畫編號":"","分計畫名稱":"","用途別編號":"2033","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"463259.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"臨時人員酬金","分計畫編號":"","分計畫名稱":"","用途別編號":"2033","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"按日按件計資酬金","分計畫編號":"","分計畫名稱":"","用途別編號":"2036","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"57500.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"按日按件計資酬金","分計畫編號":"","分計畫名稱":"","用途別編號":"2036","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"按日按件計資酬金","分計畫編號":"","分計畫名稱":"","用途別編號":"2036","保留數":"","預算科目名稱":"一般行政","執行數":"63000.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"按日按件計資酬金","分計畫編號":"","分計畫名稱":"","用途別編號":"2036","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"2384319.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"按日按件計資酬金","分計畫編號":"","分計畫名稱":"","用途別編號":"2036","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"委辦費","分計畫編號":"","分計畫名稱":"","用途別編號":"2039","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"0.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"委辦費","分計畫編號":"","分計畫名稱":"","用途別編號":"2039","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"委辦費","分計畫編號":"","分計畫名稱":"","用途別編號":"2039","保留數":"","預算科目名稱":"一般行政","執行數":"0.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"委辦費","分計畫編號":"","分計畫名稱":"","用途別編號":"2039","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"223542198.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"委辦費","分計畫編號":"","分計畫名稱":"","用途別編號":"2039","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"國際組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2042","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"0.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"國際組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2042","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"國際組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2042","保留數":"","預算科目名稱":"一般行政","執行數":"0.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"國際組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2042","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"73563.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"國際組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2042","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"物品","分計畫編號":"","分計畫名稱":"","用途別編號":"2051","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"0.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"物品","分計畫編號":"","分計畫名稱":"","用途別編號":"2051","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"物品","分計畫編號":"","分計畫名稱":"","用途別編號":"2051","保留數":"","預算科目名稱":"一般行政","執行數":"1546751.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"物品","分計畫編號":"","分計畫名稱":"","用途別編號":"2051","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"3411547.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"物品","分計畫編號":"","分計畫名稱":"","用途別編號":"2051","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"一般事務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2054","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"3980000.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"一般事務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2054","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"一般事務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2054","保留數":"","預算科目名稱":"一般行政","執行數":"8087029.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"一般事務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2054","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"79641081.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"一般事務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2054","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"房屋建築養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2063","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"0.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"房屋建築養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2063","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"房屋建築養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2063","保留數":"","預算科目名稱":"一般行政","執行數":"299250.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"房屋建築養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2063","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"0.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"房屋建築養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2063","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"車輛及辦公器具養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2066","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"0.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"車輛及辦公器具養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2066","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"車輛及辦公器具養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2066","保留數":"","預算科目名稱":"一般行政","執行數":"192571.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"車輛及辦公器具養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2066","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"12125.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"車輛及辦公器具養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2066","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"設施及機械設備養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2069","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"0.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"設施及機械設備養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2069","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"設施及機械設備養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2069","保留數":"","預算科目名稱":"一般行政","執行數":"70093.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"設施及機械設備養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2069","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"21840.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"設施及機械設備養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2069","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"國內旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2072","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"5575.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"國內旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2072","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"國內旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2072","保留數":"","預算科目名稱":"一般行政","執行數":"427427.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"國內旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2072","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"7350100.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"國內旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2072","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"國外旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2078","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"0.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"國外旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2078","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"國外旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2078","保留數":"","預算科目名稱":"一般行政","執行數":"0.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"國外旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2078","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"288986.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"國外旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2078","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"運費","分計畫編號":"","分計畫名稱":"","用途別編號":"2081","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"0.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"運費","分計畫編號":"","分計畫名稱":"","用途別編號":"2081","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"運費","分計畫編號":"","分計畫名稱":"","用途別編號":"2081","保留數":"","預算科目名稱":"一般行政","執行數":"0.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"運費","分計畫編號":"","分計畫名稱":"","用途別編號":"2081","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"3895.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"運費","分計畫編號":"","分計畫名稱":"","用途別編號":"2081","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"短程車資","分計畫編號":"","分計畫名稱":"","用途別編號":"2084","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"0.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"短程車資","分計畫編號":"","分計畫名稱":"","用途別編號":"2084","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"短程車資","分計畫編號":"","分計畫名稱":"","用途別編號":"2084","保留數":"","預算科目名稱":"一般行政","執行數":"3200.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"短程車資","分計畫編號":"","分計畫名稱":"","用途別編號":"2084","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"34523.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"短程車資","分計畫編號":"","分計畫名稱":"","用途別編號":"2084","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"特別費","分計畫編號":"","分計畫名稱":"","用途別編號":"2093","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"0.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"特別費","分計畫編號":"","分計畫名稱":"","用途別編號":"2093","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"特別費","分計畫編號":"","分計畫名稱":"","用途別編號":"2093","保留數":"","預算科目名稱":"一般行政","執行數":"157200.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"特別費","分計畫編號":"","分計畫名稱":"","用途別編號":"2093","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"0.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"特別費","分計畫編號":"","分計畫名稱":"","用途別編號":"2093","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"7921534.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"","預算科目名稱":"一般行政","執行數":"8985707.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"20275093.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"","預算科目名稱":"營建工程","執行數":"73370.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"0.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","保留數":"","預算科目名稱":"一般行政","執行數":"6000754.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"0.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","保留數":"","預算科目名稱":"營建工程","執行數":"73370.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"機械設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3020","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"0.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"機械設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3020","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"機械設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3020","保留數":"","預算科目名稱":"一般行政","執行數":"425003.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"機械設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3020","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"494340.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"機械設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3020","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"運輸設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3025","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"0.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"運輸設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3025","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"運輸設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3025","保留數":"","預算科目名稱":"一般行政","執行數":"16300.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"運輸設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3025","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"0.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"運輸設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3025","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"資訊軟硬體設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3030","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"7921534.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"資訊軟硬體設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3030","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"資訊軟硬體設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3030","保留數":"","預算科目名稱":"一般行政","執行數":"2000950.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"資訊軟硬體設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3030","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"19610263.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"資訊軟硬體設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3030","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"雜項設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3035","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"0.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"雜項設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3035","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"雜項設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3035","保留數":"","預算科目名稱":"一般行政","執行數":"542700.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"雜項設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3035","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"170490.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"雜項設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3035","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"獎補助費","分計畫編號":"","分計畫名稱":"","用途別編號":"40","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"0.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"獎補助費","分計畫編號":"","分計畫名稱":"","用途別編號":"40","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"31000000.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"獎補助費","分計畫編號":"","分計畫名稱":"","用途別編號":"40","保留數":"","預算科目名稱":"一般行政","執行數":"82000.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"獎補助費","分計畫編號":"","分計畫名稱":"","用途別編號":"40","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"6783334.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"獎補助費","分計畫編號":"","分計畫名稱":"","用途別編號":"40","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"社會福利津貼及濟助","分計畫編號":"","分計畫名稱":"","用途別編號":"4065","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"0.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"社會福利津貼及濟助","分計畫編號":"","分計畫名稱":"","用途別編號":"4065","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"31000000.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"社會福利津貼及濟助","分計畫編號":"","分計畫名稱":"","用途別編號":"4065","保留數":"","預算科目名稱":"一般行政","執行數":"0.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"社會福利津貼及濟助","分計畫編號":"","分計畫名稱":"","用途別編號":"4065","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"6783334.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"社會福利津貼及濟助","分計畫編號":"","分計畫名稱":"","用途別編號":"4065","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"獎勵及慰問","分計畫編號":"","分計畫名稱":"","用途別編號":"4085","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"0.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"獎勵及慰問","分計畫編號":"","分計畫名稱":"","用途別編號":"4085","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"0.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"獎勵及慰問","分計畫編號":"","分計畫名稱":"","用途別編號":"4085","保留數":"","預算科目名稱":"一般行政","執行數":"82000.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"獎勵及慰問","分計畫編號":"","分計畫名稱":"","用途別編號":"4085","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"0.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"獎勵及慰問","分計畫編號":"","分計畫名稱":"","用途別編號":"4085","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"","預算科目名稱":"職業安全衛生科技發展業務","執行數":"29687130.00","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"","預算科目名稱":"職業災害保護業務","執行數":"31000000.00","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"","預算科目名稱":"一般行政","執行數":"413156327.00","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"","預算科目名稱":"職業安全衛生業務","執行數":"367140515.00","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"","預算科目名稱":"營建工程","執行數":"73370.00","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"0.00","預算科目名稱":"職業安全衛生科技發展業務","執行數":"","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"0.00","預算科目名稱":"職業災害保護業務","執行數":"","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"0.00","預算科目名稱":"一般行政","執行數":"","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"0.00","預算科目名稱":"職業安全衛生業務","執行數":"","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"0.00","預算科目名稱":"營建工程","執行數":"","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"0.00","預算科目名稱":"職業安全衛生科技發展業務","執行數":"","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"0.00","預算科目名稱":"職業災害保護業務","執行數":"","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"14129246.00","預算科目名稱":"一般行政","執行數":"","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"0.00","預算科目名稱":"職業安全衛生業務","執行數":"","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"3370630.00","預算科目名稱":"營建工程","執行數":"","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","保留數":"0.00","預算科目名稱":"職業安全衛生科技發展業務","執行數":"","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","保留數":"0.00","預算科目名稱":"職業災害保護業務","執行數":"","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","保留數":"14129246.00","預算科目名稱":"一般行政","執行數":"","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","保留數":"0.00","預算科目名稱":"職業安全衛生業務","執行數":"","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","保留數":"3370630.00","預算科目名稱":"營建工程","執行數":"","預算科目編號":"63300309002"},{"會計年度":"111","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"0.00","預算科目名稱":"職業安全衛生科技發展業務","執行數":"","預算科目編號":"52300301000"},{"會計年度":"111","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"0.00","預算科目名稱":"職業災害保護業務","執行數":"","預算科目編號":"61300301400"},{"會計年度":"111","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"14129246.00","預算科目名稱":"一般行政","執行數":"","預算科目編號":"63300300100"},{"會計年度":"111","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"0.00","預算科目名稱":"職業安全衛生業務","執行數":"","預算科目編號":"63300300200"},{"會計年度":"111","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"3370630.00","預算科目名稱":"營建工程","執行數":"","預算科目編號":"63300309002"}]},"決算編制-歲出用途別決算分析表":{"CGBA3030C_決算編制_歲出用途別決算分析表_row":[{"節":"","經常支出_小計":"0","分計畫編號":"","項":"","預算科目名稱":"勞動部主管","備註":"","合計":"0","目":"","預算科目編號":"0030000000-4","會計年度":"111","分計畫名稱":"","經常支出_業務費":"0","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"0","資本資出_獎補助費":"0","資本資出_設備及投資":"0","資本資出_小計":"0","款":"15","經常支出_債務費":"0"},{"節":"","經常支出_小計":"800812743","分計畫編號":"","項":"4","預算科目名稱":"職業安全衛生署","備註":"","合計":"841057342","目":"","預算科目編號":"0030300000-2","會計年度":"111","分計畫名稱":"","經常支出_業務費":"387780399","資本資出_業務費":"2988895","經常支出_人事費":"375167010","經常支出_獎補助費":"37865334","資本資出_獎補助費":"0","資本資出_設備及投資":"37255704","資本資出_小計":"40244599","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"21765596","分計畫編號":"","項":"","預算科目名稱":"職業安全衛生科技\n發展業務","備註":"","合計":"29687130","目":"1","預算科目編號":"5230301000-0","會計年度":"111","分計畫名稱":"","經常支出_業務費":"21765596","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"0","資本資出_獎補助費":"0","資本資出_設備及投資":"7921534","資本資出_小計":"7921534","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"31000000","分計畫編號":"","項":"","預算科目名稱":"職業災害保護業務","備註":"","合計":"31000000","目":"2","預算科目編號":"6130301400-0","會計年度":"111","分計畫名稱":"","經常支出_業務費":"0","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"31000000","資本資出_獎補助費":"0","資本資出_設備及投資":"0","資本資出_小計":"0","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"404170620","分計畫編號":"","項":"","預算科目名稱":"一般行政","備註":"","合計":"413156327","目":"3","預算科目編號":"6330300100-1","會計年度":"111","分計畫名稱":"","經常支出_業務費":"28921610","資本資出_業務費":"0","經常支出_人事費":"375167010","經常支出_獎補助費":"82000","資本資出_獎補助費":"0","資本資出_設備及投資":"8985707","資本資出_小計":"8985707","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"343876527","分計畫編號":"","項":"","預算科目名稱":"職業安全衛生業務","備註":"","合計":"367140515","目":"4","預算科目編號":"6330300200-6","會計年度":"111","分計畫名稱":"","經常支出_業務費":"337093193","資本資出_業務費":"2988895","經常支出_人事費":"0","經常支出_獎補助費":"6783334","資本資出_獎補助費":"0","資本資出_設備及投資":"20275093","資本資出_小計":"23263988","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"0","分計畫編號":"","項":"","預算科目名稱":"一般建築及設備","備註":"","合計":"73370","目":"5","預算科目編號":"6330309000-6","會計年度":"111","分計畫名稱":"","經常支出_業務費":"0","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"0","資本資出_獎補助費":"0","資本資出_設備及投資":"73370","資本資出_小計":"73370","款":"","經常支出_債務費":"0"},{"節":"1","經常支出_小計":"0","分計畫編號":"","項":"","預算科目名稱":"營建工程","備註":"","合計":"73370","目":"","預算科目編號":"6330309002-1","會計年度":"111","分計畫名稱":"","經常支出_業務費":"0","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"0","資本資出_獎補助費":"0","資本資出_設備及投資":"73370","資本資出_小計":"73370","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"800812743","分計畫編號":"","項":"","預算科目名稱":"小計","備註":"","合計":"841057342","目":"","預算科目編號":"","會計年度":"111","分計畫名稱":"","經常支出_業務費":"387780399","資本資出_業務費":"2988895","經常支出_人事費":"375167010","經常支出_獎補助費":"37865334","資本資出_獎補助費":"0","資本資出_設備及投資":"37255704","資本資出_小計":"40244599","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"0","分計畫編號":"","項":"","預算科目名稱":"勞動部主管","備註":"","合計":"0","目":"","預算科目編號":"0030000000-4","會計年度":"111","分計畫名稱":"","經常支出_業務費":"0","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"0","資本資出_獎補助費":"0","資本資出_設備及投資":"0","資本資出_小計":"0","款":"15","經常支出_債務費":"0"},{"節":"","經常支出_小計":"0","分計畫編號":"","項":"4","預算科目名稱":"職業安全衛生署","備註":"","合計":"17499876","目":"","預算科目編號":"0030300000-2","會計年度":"111","分計畫名稱":"","經常支出_業務費":"0","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"0","資本資出_獎補助費":"0","資本資出_設備及投資":"17499876","資本資出_小計":"17499876","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"0","分計畫編號":"","項":"","預算科目名稱":"一般行政","備註":"","合計":"14129246","目":"3","預算科目編號":"6330300100-1","會計年度":"111","分計畫名稱":"","經常支出_業務費":"0","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"0","資本資出_獎補助費":"0","資本資出_設備及投資":"14129246","資本資出_小計":"14129246","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"0","分計畫編號":"","項":"","預算科目名稱":"一般建築及設備","備註":"","合計":"3370630","目":"5","預算科目編號":"6330309000-6","會計年度":"111","分計畫名稱":"","經常支出_業務費":"0","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"0","資本資出_獎補助費":"0","資本資出_設備及投資":"3370630","資本資出_小計":"3370630","款":"","經常支出_債務費":"0"},{"節":"1","經常支出_小計":"0","分計畫編號":"","項":"","預算科目名稱":"營建工程","備註":"","合計":"3370630","目":"","預算科目編號":"6330309002-1","會計年度":"111","分計畫名稱":"","經常支出_業務費":"0","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"0","資本資出_獎補助費":"0","資本資出_設備及投資":"3370630","資本資出_小計":"3370630","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"0","分計畫編號":"","項":"","預算科目名稱":"保留數","備註":"","合計":"17499876","目":"","預算科目編號":"","會計年度":"111","分計畫名稱":"","經常支出_業務費":"0","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"0","資本資出_獎補助費":"0","資本資出_設備及投資":"17499876","資本資出_小計":"17499876","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"800812743","分計畫編號":"","項":"","預算科目名稱":"合計","備註":"","合計":"858557218","目":"","預算科目編號":"","會計年度":"111","分計畫名稱":"","經常支出_業務費":"387780399","資本資出_業務費":"2988895","經常支出_人事費":"375167010","經常支出_獎補助費":"37865334","資本資出_獎補助費":"0","資本資出_設備及投資":"54755580","資本資出_小計":"57744475","款":"","經常支出_債務費":"0"}]},"決算編制_以前年度歲出機關別轉入數決算表":{"CGBA3030C_決算編制_以前年度歲出機關別轉入數決算表_row":[{"節":"","預算年度":"109","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"勞動部主管","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","本年度未結清數_應付數":"0","預算科目編號":"0030000000-4","會計年度":"111","分計畫名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":"15"},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"4","本年度調整數_應付數":"0","預算科目名稱":"職業安全衛生署","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"40695166","目":"","本年度未結清數_應付數":"0","預算科目編號":"0030300000-2","會計年度":"111","分計畫名稱":"","以前年度轉入數_保留數":"40695166","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"一般建築及設備","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"40695166","目":"5","本年度未結清數_應付數":"0","預算科目編號":"6330309000-6","會計年度":"111","分計畫名稱":"","以前年度轉入數_保留數":"40695166","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"1","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"營建工程","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"40695166","目":"","本年度未結清數_應付數":"0","預算科目編號":"6330309002-1*","會計年度":"111","分計畫名稱":"","以前年度轉入數_保留數":"40695166","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"營建工程","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"40695166","目":"","本年度未結清數_應付數":"0","預算科目編號":"6330309002-1*","會計年度":"111","分計畫名稱":"","以前年度轉入數_保留數":"40695166","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"40695166","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"111","分計畫名稱":"","以前年度轉入數_保留數":"40695166","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"110","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"勞動部主管","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","本年度未結清數_應付數":"0","預算科目編號":"0030000000-4","會計年度":"111","分計畫名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":"15"},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"44903110","項":"4","本年度調整數_應付數":"0","預算科目名稱":"職業安全衛生署","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"32777377","目":"","本年度未結清數_應付數":"0","預算科目編號":"0030300000-2","會計年度":"111","分計畫名稱":"","以前年度轉入數_保留數":"77680487","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"44903110","項":"","本年度調整數_應付數":"0","預算科目名稱":"一般建築及設備","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"32777377","目":"5","本年度未結清數_應付數":"0","預算科目編號":"6330309000-6","會計年度":"111","分計畫名稱":"","以前年度轉入數_保留數":"77680487","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"1","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"44903110","項":"","本年度調整數_應付數":"0","預算科目名稱":"營建工程","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"32777377","目":"","本年度未結清數_應付數":"0","預算科目編號":"6330309002-1*","會計年度":"111","分計畫名稱":"","以前年度轉入數_保留數":"77680487","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"44903110","項":"","本年度調整數_應付數":"0","預算科目名稱":"營建工程","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"32777377","目":"","本年度未結清數_應付數":"0","預算科目編號":"6330309002-1*","會計年度":"111","分計畫名稱":"","以前年度轉入數_保留數":"77680487","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"44903110","項":"","本年度調整數_應付數":"0","預算科目名稱":"小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"32777377","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"111","分計畫名稱":"","以前年度轉入數_保留數":"77680487","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"0","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"經常門小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"111","分計畫名稱":"0","以前年度轉入數_保留數":"0","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"44903110","項":"","本年度調整數_應付數":"0","預算科目名稱":"資本門小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"73472543","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"111","分計畫名稱":"","以前年度轉入數_保留數":"118375653","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"44903110","項":"","本年度調整數_應付數":"0","預算科目名稱":"合計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"73472543","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"111","分計畫名稱":"","以前年度轉入數_保留數":"118375653","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""}]}}},"success":true,"updateTime":"20230216T162305"}