{"result":{"resource_id":"A17040000J-000027-rsa","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_以前年度歲入來源別轉入數決算表_row":[{"節":"","預算年度":"105","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":"1,455,340","目":"","本年度未結清數_應付數":"0","預算科目編號":"6800000000-2","會計年度":"106","分計畫名稱":"","以前年度轉入數_保留數":"1,455,340","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":"一般行政","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":"1,455,340","目":"01","本年度未結清數_應付數":"0","預算科目編號":"6830300100-9","會計年度":"106","分計畫名稱":"","以前年度轉入數_保留數":"1,455,340","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":"1,455,340","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"106","分計畫名稱":"","以前年度轉入數_保留數":"1,455,340","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":"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":"1,455,340","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"106","分計畫名稱":"","以前年度轉入數_保留數":"1,455,340","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""}]},"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":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"30,000,000","動支第一預備金數":"0","決算數合計2":"30,000,000","預算科目編號":"6600000000-1","應付數":"0","用途別名稱":"","原預算數":"30,000,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"社會保險支出","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"30,000,000","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","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","實現數":"30,000,000","動支第一預備金數":"0","決算數合計2":"30,000,000","預算科目編號":"6630301400-7","應付數":"0","用途別名稱":"","原預算數":"30,000,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"職業災害保護業務","動支第二預備金數":"0","目":"01","會計年度":"106","預算數合計1":"30,000,000","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"99.29","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"697,492,190","動支第一預備金數":"0","決算數合計2":"697,492,190","預算科目編號":"6800000000-2","應付數":"0","用途別名稱":"","原預算數":"702,489,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"福利服務支出","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"702,489,000","分計畫名稱":"","預決算比較增減數":"-4,996,810","預算追加減數":"0","經費流用數":"0","款":"22"},{"節":"","決算數占預算數之比率":"99.68","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"348,079,192","動支第一預備金數":"0","決算數合計2":"348,079,192","預算科目編號":"6830300100-9","應付數":"0","用途別名稱":"","原預算數":"349,195,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"一般行政","動支第二預備金數":"0","目":"01","會計年度":"106","預算數合計1":"349,195,000","分計畫名稱":"","預決算比較增減數":"-1,115,808","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"98.90","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"349,412,998","動支第一預備金數":"900,000","決算數合計2":"349,412,998","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","原預算數":"352,394,000","預算增減數小計":"900,000","保留數":"0","預算科目名稱":"職業安全衛生業務","動支第二預備金數":"0","目":"02","會計年度":"106","預算數合計1":"353,294,000","分計畫名稱":"","預決算比較增減數":"-3,881,002","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"0","動支第一預備金數":"-900,000","決算數合計2":"0","預算科目編號":"6830309800-0","應付數":"0","用途別名稱":"","原預算數":"900,000","預算增減數小計":"-900,000","保留數":"0","預算科目名稱":"第一預備金","動支第二預備金數":"0","目":"04","會計年度":"106","預算數合計1":"0","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","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","實現數":"44,717,592","動支第一預備金數":"0","決算數合計2":"44,717,592","預算科目編號":"7500000000-2","應付數":"0","用途別名稱":"","原預算數":"44,675,335","預算增減數小計":"42,257","保留數":"0","預算科目名稱":"退休撫卹給付支出","動支第二預備金數":"42,257","目":"","會計年度":"106","預算數合計1":"44,717,592","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","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","實現數":"44,717,592","動支第一預備金數":"0","決算數合計2":"44,717,592","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"","原預算數":"44,675,335","預算增減數小計":"42,257","保留數":"0","預算科目名稱":"公務人員退休撫卹給付","動支第二預備金數":"42,257","目":"01","會計年度":"106","預算數合計1":"44,717,592","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","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","實現數":"3,699,969","動支第一預備金數":"0","決算數合計2":"3,699,969","預算科目編號":"8900000000-0","應付數":"0","用途別名稱":"","原預算數":"3,699,969","預算增減數小計":"0","保留數":"0","預算科目名稱":"其他支出","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"3,699,969","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","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","實現數":"3,699,969","動支第一預備金數":"0","決算數合計2":"3,699,969","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"","原預算數":"3,699,969","預算增減數小計":"0","保留數":"0","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","目":"01","會計年度":"106","預算數合計1":"3,699,969","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"99.36","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"775,909,751","動支第一預備金數":"0","決算數合計2":"775,909,751","預算科目編號":"合計","應付數":"0","用途別名稱":"","原預算數":"780,864,304","預算增減數小計":"42,257","保留數":"0","預算科目名稱":"","動支第二預備金數":"42,257","目":"","會計年度":"106","預算數合計1":"780,906,561","分計畫名稱":"","預決算比較增減數":"-4,996,810","預算追加減數":"0","經費流用數":"0","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":"99.32","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"727,492,190","動支第一預備金數":"0","決算數合計2":"727,492,190","預算科目編號":"0030000000-4","應付數":"0","用途別名稱":"","原預算數":"732,489,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"勞動部主管","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"732,489,000","分計畫名稱":"","預決算比較增減數":"-4,996,810","預算追加減數":"0","經費流用數":"0","款":"15"},{"節":"","決算數占預算數之比率":"99.29","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"696,804,091","動支第一預備金數":"0","決算數合計2":"696,804,091","預算科目編號":"經常門小計","應付數":"0","用途別名稱":"","原預算數":"702,312,000","預算增減數小計":"-542,604","保留數":"0","預算科目名稱":"","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"701,769,396","分計畫名稱":"","預決算比較增減數":"-4,965,305","預算追加減數":"0","經費流用數":"-542,604","款":""},{"節":"","決算數占預算數之比率":"99.90","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"30,688,099","動支第一預備金數":"0","決算數合計2":"30,688,099","預算科目編號":"資本門小計","應付數":"0","用途別名稱":"","原預算數":"30,177,000","預算增減數小計":"542,604","保留數":"0","預算科目名稱":"","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"30,719,604","分計畫名稱":"","預決算比較增減數":"-31,505","預算追加減數":"0","經費流用數":"542,604","款":""},{"節":"","決算數占預算數之比率":"99.32","分計畫編號":"","用途別編號":"","項":"04","預算調整數":"0","實現數":"727,492,190","動支第一預備金數":"0","決算數合計2":"727,492,190","預算科目編號":"0030300000-2","應付數":"0","用途別名稱":"","原預算數":"732,489,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"職業安全衛生署","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"732,489,000","分計畫名稱":"","預決算比較增減數":"-4,996,810","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"99.29","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"696,804,091","動支第一預備金數":"0","決算數合計2":"696,804,091","預算科目編號":"經常門小計","應付數":"0","用途別名稱":"","原預算數":"702,312,000","預算增減數小計":"-542,604","保留數":"0","預算科目名稱":"","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"701,769,396","分計畫名稱":"","預決算比較增減數":"-4,965,305","預算追加減數":"0","經費流用數":"-542,604","款":""},{"節":"","決算數占預算數之比率":"99.90","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"30,688,099","動支第一預備金數":"0","決算數合計2":"30,688,099","預算科目編號":"資本門小計","應付數":"0","用途別名稱":"","原預算數":"30,177,000","預算增減數小計":"542,604","保留數":"0","預算科目名稱":"","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"30,719,604","分計畫名稱":"","預決算比較增減數":"-31,505","預算追加減數":"0","經費流用數":"542,604","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","實現數":"30,000,000","動支第一預備金數":"0","決算數合計2":"30,000,000","預算科目編號":"6630301400-7","應付數":"0","用途別名稱":"","原預算數":"30,000,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"職業災害保護業務","動支第二預備金數":"0","目":"01","會計年度":"106","預算數合計1":"30,000,000","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"0400","項":"","預算調整數":"0","實現數":"30,000,000","動支第一預備金數":"0","決算數合計2":"30,000,000","預算科目編號":"04","應付數":"0","用途別名稱":"獎補助費","原預算數":"30,000,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"獎補助費","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"30,000,000","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"99.68","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"345,884,504","動支第一預備金數":"0","決算數合計2":"345,884,504","預算科目編號":"6830300100-9","應付數":"0","用途別名稱":"","原預算數":"347,157,000","預算增減數小計":"-156,688","保留數":"0","預算科目名稱":"一般行政","動支第二預備金數":"0","目":"02","會計年度":"106","預算數合計1":"347,000,312","分計畫名稱":"","預決算比較增減數":"-1,115,808","預算追加減數":"0","經費流用數":"-156,688","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"0100","項":"","預算調整數":"0","實現數":"311,616,000","動支第一預備金數":"0","決算數合計2":"311,616,000","預算科目編號":"01","應付數":"0","用途別名稱":"人事費","原預算數":"311,616,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"人事費","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"311,616,000","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"96.87","分計畫編號":"","用途別編號":"0200","項":"","預算調整數":"0","實現數":"34,206,504","動支第一預備金數":"0","決算數合計2":"34,206,504","預算科目編號":"02","應付數":"0","用途別名稱":"業務費","原預算數":"35,469,000","預算增減數小計":"-156,688","保留數":"0","預算科目名稱":"業務費","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"35,312,312","分計畫名稱":"","預決算比較增減數":"-1,105,808","預算追加減數":"0","經費流用數":"-156,688","款":""},{"節":"","決算數占預算數之比率":"86.11","分計畫編號":"","用途別編號":"0400","項":"","預算調整數":"0","實現數":"62,000","動支第一預備金數":"0","決算數合計2":"62,000","預算科目編號":"04","應付數":"0","用途別名稱":"獎補助費","原預算數":"72,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"獎補助費","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"72,000","分計畫名稱":"","預決算比較增減數":"-10,000","預算追加減數":"0","經費流用數":"0","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","實現數":"2,194,688","動支第一預備金數":"0","決算數合計2":"2,194,688","預算科目編號":"6830300100-9*","應付數":"0","用途別名稱":"","原預算數":"2,038,000","預算增減數小計":"156,688","保留數":"0","預算科目名稱":"一般行政","動支第二預備金數":"0","目":"02","會計年度":"106","預算數合計1":"2,194,688","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"156,688","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"0300","項":"","預算調整數":"0","實現數":"2,194,688","動支第一預備金數":"0","決算數合計2":"2,194,688","預算科目編號":"03","應付數":"0","用途別名稱":"設備及投資","原預算數":"2,038,000","預算增減數小計":"156,688","保留數":"0","預算科目名稱":"設備及投資","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"2,194,688","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"156,688","款":""},{"節":"","決算數占預算數之比率":"98.81","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"320,919,587","動支第一預備金數":"900,000","決算數合計2":"320,919,587","預算科目編號":"6830300200-3","應付數":"0","用途別名稱":"","原預算數":"324,255,000","預算增減數小計":"514,084","保留數":"0","預算科目名稱":"職業安全衛生業務","動支第二預備金數":"0","目":"03","會計年度":"106","預算數合計1":"324,769,084","分計畫名稱":"","預決算比較增減數":"-3,849,497","預算追加減數":"0","經費流用數":"-385,916","款":""},{"節":"","決算數占預算數之比率":"98.77","分計畫編號":"","用途別編號":"0200","項":"","預算調整數":"0","實現數":"309,219,587","動支第一預備金數":"0","決算數合計2":"309,219,587","預算科目編號":"02","應付數":"0","用途別名稱":"業務費","原預算數":"315,255,000","預算增減數小計":"-2,185,916","保留數":"0","預算科目名稱":"業務費","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"313,069,084","分計畫名稱":"","預決算比較增減數":"-3,849,497","預算追加減數":"0","經費流用數":"-2,185,916","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"0400","項":"","預算調整數":"0","實現數":"11,700,000","動支第一預備金數":"900,000","決算數合計2":"11,700,000","預算科目編號":"04","應付數":"0","用途別名稱":"獎補助費","原預算數":"9,000,000","預算增減數小計":"2,700,000","保留數":"0","預算科目名稱":"獎補助費","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"11,700,000","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"1,800,000","款":""},{"節":"","決算數占預算數之比率":"99.89","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"28,493,411","動支第一預備金數":"0","決算數合計2":"28,493,411","預算科目編號":"6830300200-3*","應付數":"0","用途別名稱":"","原預算數":"28,139,000","預算增減數小計":"385,916","保留數":"0","預算科目名稱":"職業安全衛生業務","動支第二預備金數":"0","目":"03","會計年度":"106","預算數合計1":"28,524,916","分計畫名稱":"","預決算比較增減數":"-31,505","預算追加減數":"0","經費流用數":"385,916","款":""},{"節":"","決算數占預算數之比率":"98.57","分計畫編號":"","用途別編號":"0200","項":"","預算調整數":"0","實現數":"1,971,325","動支第一預備金數":"0","決算數合計2":"1,971,325","預算科目編號":"02","應付數":"0","用途別名稱":"業務費","原預算數":"2,000,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"業務費","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"2,000,000","分計畫名稱":"","預決算比較增減數":"-28,675","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"99.99","分計畫編號":"","用途別編號":"0300","項":"","預算調整數":"0","實現數":"26,522,086","動支第一預備金數":"0","決算數合計2":"26,522,086","預算科目編號":"03","應付數":"0","用途別名稱":"設備及投資","原預算數":"26,139,000","預算增減數小計":"385,916","保留數":"0","預算科目名稱":"設備及投資","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"26,524,916","分計畫名稱":"","預決算比較增減數":"-2,830","預算追加減數":"0","經費流用數":"385,916","款":""},{"節":"","決算數占預算數之比率":"","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"0","動支第一預備金數":"-900,000","決算數合計2":"0","預算科目編號":"6830309800-0","應付數":"0","用途別名稱":"","原預算數":"900,000","預算增減數小計":"-900,000","保留數":"0","預算科目名稱":"第一預備金","動支第二預備金數":"0","目":"04","會計年度":"106","預算數合計1":"0","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"","分計畫編號":"","用途別編號":"0900","項":"","預算調整數":"0","實現數":"0","動支第一預備金數":"-900,000","決算數合計2":"0","預算科目編號":"09","應付數":"0","用途別名稱":"預備金","原預算數":"900,000","預算增減數小計":"-900,000","保留數":"0","預算科目名稱":"預備金","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"0","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","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","實現數":"3,699,969","動支第一預備金數":"0","決算數合計2":"3,699,969","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"","原預算數":"3,699,969","預算增減數小計":"0","保留數":"0","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","目":"","會計年度":"106","預算數合計1":"3,699,969","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","款":"02"},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"0100","項":"","預算調整數":"0","實現數":"3,699,969","動支第一預備金數":"0","決算數合計2":"3,699,969","預算科目編號":"01","應付數":"0","用途別名稱":"人事費","原預算數":"3,699,969","預算增減數小計":"0","保留數":"0","預算科目名稱":"人事費","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"3,699,969","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","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","實現數":"3,699,969","動支第一預備金數":"0","決算數合計2":"3,699,969","預算科目編號":"經常門小計","應付數":"0","用途別名稱":"","原預算數":"3,699,969","預算增減數小計":"0","保留數":"0","預算科目名稱":"","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"3,699,969","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","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","實現數":"44,717,592","動支第一預備金數":"0","決算數合計2":"44,717,592","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"","原預算數":"44,675,335","預算增減數小計":"42,257","保留數":"0","預算科目名稱":"公務人員退休撫卹給付","動支第二預備金數":"42,257","目":"","會計年度":"106","預算數合計1":"44,717,592","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","款":"05"},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"0100","項":"","預算調整數":"0","實現數":"44,717,592","動支第一預備金數":"0","決算數合計2":"44,717,592","預算科目編號":"01","應付數":"0","用途別名稱":"人事費","原預算數":"44,675,335","預算增減數小計":"42,257","保留數":"0","預算科目名稱":"人事費","動支第二預備金數":"42,257","目":"","會計年度":"106","預算數合計1":"44,717,592","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","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","實現數":"44,717,592","動支第一預備金數":"0","決算數合計2":"44,717,592","預算科目編號":"經常門小計","應付數":"0","用途別名稱":"","原預算數":"44,675,335","預算增減數小計":"42,257","保留數":"0","預算科目名稱":"","動支第二預備金數":"42,257","目":"","會計年度":"106","預算數合計1":"44,717,592","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","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","實現數":"48,417,561","動支第一預備金數":"0","決算數合計2":"48,417,561","預算科目編號":"統籌科目小計","應付數":"0","用途別名稱":"","原預算數":"48,375,304","預算增減數小計":"42,257","保留數":"0","預算科目名稱":"","動支第二預備金數":"42,257","目":"","會計年度":"106","預算數合計1":"48,417,561","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"99.36","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"775,909,751","動支第一預備金數":"0","決算數合計2":"775,909,751","預算科目編號":"合計","應付數":"0","用途別名稱":"","原預算數":"780,864,304","預算增減數小計":"42,257","保留數":"0","預算科目名稱":"","動支第二預備金數":"42,257","目":"","會計年度":"106","預算數合計1":"780,906,561","分計畫名稱":"","預決算比較增減數":"-4,996,810","預算追加減數":"0","經費流用數":"0","款":""}]},"平衡表":{"CGBA3030C_會計月報_平衡表_row":[{"會計年度":"106","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"110103","科目分類":"1","會計科目名稱":"專戶存款","使用機關別":"2","金額":"10188913"},{"會計年度":"106","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"110303","科目分類":"1","會計科目名稱":"應收帳款","使用機關別":"2","金額":"17677666"},{"會計年度":"106","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"1903","科目分類":"","會計科目名稱":"保證品","使用機關別":"2","金額":"964590"},{"會計年度":"106","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"1904","科目分類":"","會計科目名稱":"債權憑證","使用機關別":"2","金額":"300"},{"會計年度":"106","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"211201","科目分類":"2","會計科目名稱":"存入保證金","使用機關別":"2","金額":"5239136"},{"會計年度":"106","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"211301","科目分類":"2","會計科目名稱":"應付代收款","使用機關別":"2","金額":"98771"},{"會計年度":"106","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"211401","科目分類":"2","會計科目名稱":"應付保管款","使用機關別":"2","金額":"4851006"},{"會計年度":"106","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"310101","科目分類":"3","會計科目名稱":"資產負債淨額","使用機關別":"2","金額":"17677666"}]},"資本資產表":{"CGBA3030C_資本資產表_row":[{"會計年度":"106","月份":"12","會計分類":"2","會計科目編號":"1401","會計科目名稱":"土地","金額":"103484635"},{"會計年度":"106","月份":"12","會計分類":"2","會計科目編號":"1404","會計科目名稱":"房屋建築及設備","金額":"552323903"},{"會計年度":"106","月份":"12","會計分類":"2","會計科目編號":"1405","會計科目名稱":"機械及設備","金額":"17223307"},{"會計年度":"106","月份":"12","會計分類":"2","會計科目編號":"1406","會計科目名稱":"交通及運輸設備","金額":"2085211"},{"會計年度":"106","月份":"12","會計分類":"2","會計科目編號":"1407","會計科目名稱":"雜項設備","金額":"3846718"},{"會計年度":"106","月份":"12","會計分類":"2","會計科目編號":"1601","會計科目名稱":"無形資產","金額":"50955410"},{"會計年度":"106","月份":"12","會計分類":"2","會計科目編號":"3601","會計科目名稱":"資本資產總額","金額":"729919184"}]},"決算編制_以前年度歲出機關別轉入數決算表":{"CGBA3030C_決算編制_以前年度歲入來源別轉入數決算表_row":[{"節":"","預算年度":"105","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":"1,455,340","目":"","本年度未結清數_應付數":"0","預算科目編號":"0030000000-4","會計年度":"106","分計畫名稱":"","以前年度轉入數_保留數":"1,455,340","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":"04","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":"1,455,340","目":"","本年度未結清數_應付數":"0","預算科目編號":"0030300000-2","會計年度":"106","分計畫名稱":"","以前年度轉入數_保留數":"1,455,340","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":"一般行政","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":"1,455,340","目":"02","本年度未結清數_應付數":"0","預算科目編號":"6830300100-9","會計年度":"106","分計畫名稱":"","以前年度轉入數_保留數":"1,455,340","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":"一般行政","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":"1,455,340","目":"","本年度未結清數_應付數":"0","預算科目編號":"6830300100-9","會計年度":"106","分計畫名稱":"","以前年度轉入數_保留數":"1,455,340","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":"1,455,340","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"106","分計畫名稱":"","以前年度轉入數_保留數":"1,455,340","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"null","預算年度":"null","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":"null","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":"1,455,340","目":"null","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"106","分計畫名稱":"","以前年度轉入數_保留數":"1,455,340","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":"null"},{"節":"null","預算年度":"null","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":"null","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":"0","目":"null","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"106","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":"null"},{"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":"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":"1,455,340","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"106","分計畫名稱":"","以前年度轉入數_保留數":"1,455,340","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""}]},"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":"90,000,000","決算數占預算數之比率":"195.08","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":"90,000,000","目":"","預算科目編號":"0400000000-2","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"85,571,223","決算數_實現數":"161,527,223","決算數_應收數":"14,044,000","款":"02","決算數_合計2":"175,571,223"},{"節":"","預算數_原預算數":"90,000,000","決算數占預算數之比率":"195.08","細目編號":"","項":"146","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":"90,000,000","目":"","預算科目編號":"0430300000-4","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"85,571,223","決算數_實現數":"161,527,223","決算數_應收數":"14,044,000","款":"","決算數_合計2":"175,571,223"},{"節":"","預算數_原預算數":"90,000,000","決算數占預算數之比率":"194.34","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":"90,000,000","目":"01","預算科目編號":"0430300100-9","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"84,905,000","決算數_實現數":"160,861,000","決算數_應收數":"14,044,000","款":"","決算數_合計2":"174,905,000"},{"節":"01","預算數_原預算數":"90,000,000","決算數占預算數之比率":"194.34","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":"90,000,000","目":"","預算科目編號":"0430300101-1","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"84,905,000","決算數_實現數":"160,861,000","決算數_應收數":"14,044,000","款":"","決算數_合計2":"174,905,000"},{"節":"","預算數_原預算數":"0","決算數占預算數之比率":"","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":"02","預算科目編號":"0430300300-8","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"666,223","決算數_實現數":"666,223","決算數_應收數":"0","款":"","決算數_合計2":"666,223"},{"節":"01","預算數_原預算數":"0","決算數占預算數之比率":"","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":"106","細目名稱":"","預決算比較增減數":"666,223","決算數_實現數":"666,223","決算數_應收數":"0","款":"","決算數_合計2":"666,223"},{"節":"","預算數_原預算數":"334,307,000","決算數占預算數之比率":"98.25","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":"334,307,000","目":"","預算科目編號":"0500000000-8","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"-5,858,050","決算數_實現數":"328,448,950","決算數_應收數":"0","款":"03","決算數_合計2":"328,448,950"},{"節":"","預算數_原預算數":"334,307,000","決算數占預算數之比率":"98.25","細目編號":"","項":"116","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":"334,307,000","目":"","預算科目編號":"0530300000-0","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"-5,858,050","決算數_實現數":"328,448,950","決算數_應收數":"0","款":"","決算數_合計2":"328,448,950"},{"節":"","預算數_原預算數":"334,250,000","決算數占預算數之比率":"98.25","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":"334,250,000","目":"01","預算科目編號":"0530300100-4","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"-5,846,948","決算數_實現數":"328,403,052","決算數_應收數":"0","款":"","決算數_合計2":"328,403,052"},{"節":"01","預算數_原預算數":"332,952,000","決算數占預算數之比率":"98.25","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":"332,952,000","目":"","預算科目編號":"0530300101-7","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"-5,838,148","決算數_實現數":"327,113,852","決算數_應收數":"0","款":"","決算數_合計2":"327,113,852"},{"節":"02","預算數_原預算數":"1,298,000","決算數占預算數之比率":"99.32","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":"1,298,000","目":"","預算科目編號":"0530300102-0","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"-8,800","決算數_實現數":"1,289,200","決算數_應收數":"0","款":"","決算數_合計2":"1,289,200"},{"節":"","預算數_原預算數":"57,000","決算數占預算數之比率":"80.52","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":"57,000","目":"02","預算科目編號":"0530300300-3","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"-11,102","決算數_實現數":"45,898","決算數_應收數":"0","款":"","決算數_合計2":"45,898"},{"節":"01","預算數_原預算數":"57,000","決算數占預算數之比率":"80.52","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":"57,000","目":"","預算科目編號":"0530300305-7","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"-11,102","決算數_實現數":"45,898","決算數_應收數":"0","款":"","決算數_合計2":"45,898"},{"節":"","預算數_原預算數":"0","決算數占預算數之比率":"","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":"0","目":"","預算科目編號":"0700000000-9","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"133,792","決算數_實現數":"133,792","決算數_應收數":"0","款":"04","決算數_合計2":"133,792"},{"節":"","預算數_原預算數":"0","決算數占預算數之比率":"","細目編號":"","項":"165","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":"0","目":"","預算科目編號":"0730300000-0","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"133,792","決算數_實現數":"133,792","決算數_應收數":"0","款":"","決算數_合計2":"133,792"},{"節":"","預算數_原預算數":"0","決算數占預算數之比率":"","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":"0","目":"01","預算科目編號":"0730300100-5","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"10,593","決算數_實現數":"10,593","決算數_應收數":"0","款":"","決算數_合計2":"10,593"},{"節":"01","預算數_原預算數":"0","決算數占預算數之比率":"","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":"106","細目名稱":"","預決算比較增減數":"10,593","決算數_實現數":"10,593","決算數_應收數":"0","款":"","決算數_合計2":"10,593"},{"節":"","預算數_原預算數":"0","決算數占預算數之比率":"","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":"0","目":"02","預算科目編號":"0730300600-8","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"123,199","決算數_實現數":"123,199","決算數_應收數":"0","款":"","決算數_合計2":"123,199"},{"節":"","預算數_原預算數":"0","決算數占預算數之比率":"","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":"0","目":"","預算科目編號":"1100000000-2","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"260,485","決算數_實現數":"260,485","決算數_應收數":"0","款":"07","決算數_合計2":"260,485"},{"節":"","預算數_原預算數":"0","決算數占預算數之比率":"","細目編號":"","項":"162","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":"0","目":"","預算科目編號":"1130300000-4","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"260,485","決算數_實現數":"260,485","決算數_應收數":"0","款":"","決算數_合計2":"260,485"},{"節":"","預算數_原預算數":"0","決算數占預算數之比率":"","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":"0","目":"01","預算科目編號":"1130300900-5","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"260,485","決算數_實現數":"260,485","決算數_應收數":"0","款":"","決算數_合計2":"260,485"},{"節":"01","預算數_原預算數":"0","決算數占預算數之比率":"","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":"1130300901-8","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"3,519","決算數_實現數":"3,519","決算數_應收數":"0","款":"","決算數_合計2":"3,519"},{"節":"02","預算數_原預算數":"0","決算數占預算數之比率":"","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":"0","目":"","預算科目編號":"1130300909-0","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"256,966","決算數_實現數":"256,966","決算數_應收數":"0","款":"","決算數_合計2":"256,966"},{"節":"","預算數_原預算數":"424,307,000","決算數占預算數之比率":"118.88","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"","預算數_合計1":"424,307,000","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":"106","細目名稱":"","預決算比較增減數":"80,107,450","決算數_實現數":"490,370,450","決算數_應收數":"14,044,000","款":"","決算數_合計2":"504,414,450"},{"節":"null","預算數_原預算數":"0","決算數占預算數之比率":"","細目編號":"0","項":"null","決算數_保留數":"0","預算科目名稱":"","預算數_合計1":"0","目":"null","預算科目編號":"資本門小計","預算數_預算增減數":"0","會計年度":"106","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":"null","決算數_合計2":"0"},{"節":"","預算數_原預算數":"424,307,000","決算數占預算數之比率":"118.88","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"","預算數_合計1":"424,307,000","目":"","預算科目編號":"合計","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"80,107,450","決算數_實現數":"490,370,450","決算數_應收數":"14,044,000","款":"","決算數_合計2":"504,414,450"}]},"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":"92","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":"90,031","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":"90,000","會計年度":"106","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":"0","本年度實現數_應收數":"31","本年度調整數_應收數":"0","款":"03"},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"58","以前年度轉入數_應收數":"90,031","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":"90,000","會計年度":"106","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":"0","本年度實現數_應收數":"31","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":"59","以前年度轉入數_應收數":"90,031","預算科目名稱":"罰金罰鍰及過怠金","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":"01","預算科目編號":"0454010100-0","本年度未結清數_應收數":"90,000","會計年度":"106","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":"0","本年度實現數_應收數":"31","本年度調整數_應收數":"0","款":"03"},{"節":"01","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":"90,031","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":"90,000","會計年度":"106","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":"0","本年度實現數_應收數":"31","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":"90,031","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":"90,000","會計年度":"106","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":"0","本年度實現數_應收數":"31","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"94","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":"120,000","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":"120,000","會計年度":"106","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":"0","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":"02"},{"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":"120,000","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":"120,000","會計年度":"106","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":"0","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":"163","以前年度轉入數_應收數":"120,000","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":"01","預算科目編號":"0454010100-0","本年度未結清數_應收數":"120,000","會計年度":"106","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":"0","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":"02"},{"節":"01","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":"120,000","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":"120,000","會計年度":"106","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":"0","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":"120,000","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":"120,000","會計年度":"106","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":"0","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":"95","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":"120,000","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":"106","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":"120,000","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":"02"},{"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":"120,000","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":"106","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":"120,000","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":"167","以前年度轉入數_應收數":"120,000","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":"01","預算科目編號":"0454010100-0","本年度未結清數_應收數":"0","會計年度":"106","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":"120,000","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":"02"},{"節":"01","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":"120,000","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":"106","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":"120,000","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":"120,000","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":"106","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":"120,000","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":"96","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":"180,110","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":"180,000","會計年度":"106","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":"0","本年度實現數_應收數":"110","本年度調整數_應收數":"0","款":"02"},{"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":"180,110","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":"180,000","會計年度":"106","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":"0","本年度實現數_應收數":"110","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":"192","以前年度轉入數_應收數":"180,110","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":"01","預算科目編號":"0454010100-0","本年度未結清數_應收數":"180,000","會計年度":"106","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":"0","本年度實現數_應收數":"110","本年度調整數_應收數":"0","款":"02"},{"節":"01","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":"180,110","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":"180,000","會計年度":"106","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":"0","本年度實現數_應收數":"110","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":"180,110","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":"180,000","會計年度":"106","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":"0","本年度實現數_應收數":"110","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"97","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":"90,000","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":"90,000","會計年度":"106","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":"0","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":"02"},{"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":"90,000","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":"90,000","會計年度":"106","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":"0","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":"166","以前年度轉入數_應收數":"90,000","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":"01","預算科目編號":"0454010100-0","本年度未結清數_應收數":"90,000","會計年度":"106","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":"0","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":"02"},{"節":"01","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":"90,000","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":"90,000","會計年度":"106","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":"0","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":"90,000","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":"90,000","會計年度":"106","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":"0","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":"98","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":"150,000","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":"150,000","會計年度":"106","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":"0","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":"02"},{"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":"150,000","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":"150,000","會計年度":"106","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":"0","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":"185","以前年度轉入數_應收數":"150,000","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":"01","預算科目編號":"0454010100-0","本年度未結清數_應收數":"150,000","會計年度":"106","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":"0","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":"02"},{"節":"01","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":"150,000","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":"150,000","會計年度":"106","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":"0","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":"150,000","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":"150,000","會計年度":"106","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":"0","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":"99","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":"120,000","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":"120,000","會計年度":"106","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":"0","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":"02"},{"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":"120,000","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":"120,000","會計年度":"106","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":"0","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":"191","以前年度轉入數_應收數":"120,000","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":"01","預算科目編號":"0454010100-0","本年度未結清數_應收數":"120,000","會計年度":"106","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":"0","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":"02"},{"節":"01","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":"120,000","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":"120,000","會計年度":"106","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":"0","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":"120,000","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":"120,000","會計年度":"106","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":"0","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":"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":"192,948","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":"192,948","會計年度":"106","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":"0","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":"02"},{"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":"192,948","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":"192,948","會計年度":"106","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":"0","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":"192,948","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":"01","預算科目編號":"0454010100-0","本年度未結清數_應收數":"192,948","會計年度":"106","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":"0","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":"02"},{"節":"01","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":"192,948","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":"192,948","會計年度":"106","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":"0","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":"192,948","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":"192,948","會計年度":"106","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":"0","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":"101","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":"240,000","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":"42,000","會計年度":"106","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":"150,000","本年度實現數_應收數":"48,000","本年度調整數_應收數":"0","款":"02"},{"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":"240,000","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":"42,000","會計年度":"106","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":"150,000","本年度實現數_應收數":"48,000","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":"189","以前年度轉入數_應收數":"240,000","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":"01","預算科目編號":"0454010100-0","本年度未結清數_應收數":"42,000","會計年度":"106","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":"150,000","本年度實現數_應收數":"48,000","本年度調整數_應收數":"0","款":"02"},{"節":"01","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":"240,000","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":"42,000","會計年度":"106","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":"150,000","本年度實現數_應收數":"48,000","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":"240,000","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":"42,000","會計年度":"106","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":"150,000","本年度實現數_應收數":"48,000","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":"417,991","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":"327,991","會計年度":"106","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":"30,000","本年度實現數_應收數":"60,000","本年度調整數_應收數":"0","款":"02"},{"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":"417,991","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":"327,991","會計年度":"106","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":"30,000","本年度實現數_應收數":"60,000","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":"417,991","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":"01","預算科目編號":"0454010100-0","本年度未結清數_應收數":"327,991","會計年度":"106","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":"30,000","本年度實現數_應收數":"60,000","本年度調整數_應收數":"0","款":"02"},{"節":"01","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":"417,991","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":"327,991","會計年度":"106","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":"30,000","本年度實現數_應收數":"60,000","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":"417,991","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":"327,991","會計年度":"106","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":"30,000","本年度實現數_應收數":"60,000","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":"345,247","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":"209,990","會計年度":"106","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":"135,247","本年度實現數_應收數":"10","本年度調整數_應收數":"0","款":"02"},{"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":"345,247","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":"209,990","會計年度":"106","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":"135,247","本年度實現數_應收數":"10","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":"345,247","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":"01","預算科目編號":"0454010100-0","本年度未結清數_應收數":"209,990","會計年度":"106","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":"135,247","本年度實現數_應收數":"10","本年度調整數_應收數":"0","款":"02"},{"節":"01","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":"345,247","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":"209,990","會計年度":"106","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":"135,247","本年度實現數_應收數":"10","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":"345,247","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":"209,990","會計年度":"106","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":"135,247","本年度實現數_應收數":"10","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":"1,447,333","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":"878,608","會計年度":"106","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":"389,732","本年度實現數_應收數":"178,993","本年度調整數_應收數":"0","款":"02"},{"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":"1,447,333","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":"878,608","會計年度":"106","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":"389,732","本年度實現數_應收數":"178,993","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":"1,447,333","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":"01","預算科目編號":"0430300100-9","本年度未結清數_應收數":"878,608","會計年度":"106","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":"389,732","本年度實現數_應收數":"178,993","本年度調整數_應收數":"0","款":""},{"節":"01","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":"1,447,333","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":"878,608","會計年度":"106","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":"389,732","本年度實現數_應收數":"178,993","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":"1,447,333","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":"878,608","會計年度":"106","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":"389,732","本年度實現數_應收數":"178,993","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":"12,625,238","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":"1,232,129","會計年度":"106","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":"120,000","本年度實現數_應收數":"11,273,109","本年度調整數_應收數":"0","款":"02"},{"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":"12,625,238","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":"1,232,129","會計年度":"106","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":"120,000","本年度實現數_應收數":"11,273,109","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":"12,625,238","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":"01","預算科目編號":"0430300100-9","本年度未結清數_應收數":"1,232,129","會計年度":"106","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":"120,000","本年度實現數_應收數":"11,273,109","本年度調整數_應收數":"0","款":""},{"節":"01","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":"12,625,238","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":"1,232,129","會計年度":"106","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":"120,000","本年度實現數_應收數":"11,273,109","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":"12,625,238","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":"1,232,129","會計年度":"106","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":"120,000","本年度實現數_應收數":"11,273,109","本年度調整數_應收數":"0","款":""},{"節":"null","預算年度":"null","細目編號":"","本年度未結清數_保留數":"0","項":"null","以前年度轉入數_應收數":"16,138,898","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":"null","預算科目編號":"","本年度未結清數_應收數":"3,633,666","會計年度":"106","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":"944,979","本年度實現數_應收數":"11,560,253","本年度調整數_應收數":"0","款":"null"},{"節":"null","預算年度":"null","細目編號":"0","本年度未結清數_保留數":"0","項":"null","以前年度轉入數_應收數":"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":"0","目":"null","預算科目編號":"","本年度未結清數_應收數":"0","會計年度":"106","細目名稱":"0","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"0","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":"null"},{"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":"16,138,898","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":"3,633,666","會計年度":"106","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":"944,979","本年度實現數_應收數":"11,560,253","本年度調整數_應收數":"0","款":""}]}}},"success":true,"updateTime":"20221222T153138"}