{"result":{"resource_id":"A17050000J-000004-djn","records":{"決算編制_以前年度歲出政事別轉入數決算表":{"CGBA3050C_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":"103","分計畫編號":"","以前年度轉入數_應付數":"958642","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":"科學支出","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":"0","目":"","本年度未結清數_應付數":"958642","預算科目編號":"5200000000-3","會計年度":"104","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":"14"},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"958642","本年度未結清數_保留數":"0","項":"23","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":"0","目":"1","本年度未結清數_應付數":"958642","預算科目編號":"5254610100-8","會計年度":"104","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":"14"},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"958642","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":"0","目":"","本年度未結清數_應付數":"958642","預算科目編號":"","會計年度":"104","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":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"958642","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":"0","目":"","本年度未結清數_應付數":"958642","預算科目編號":"","會計年度":"104","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":""}]},"決算編制_歲出政事別決算表":{"CGBA3050C_決算編制_歲出政事別決算表_row":[{"節":"","決算數占預算數之比率":"94.41","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"258990962.00","動支第一預備金數":"0.00","決算數合計2":"266664712.00","預算科目編號":"5200000000-3","應付數":"7673750.00","用途別名稱":"","原預算數":"282467000.00","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":"104","預算數合計1":"282467000.00","分計畫名稱":"","預決算比較增減數":"-15802288.00","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":"93.44","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"78701006.00","動支第一預備金數":"0.00","決算數合計2":"86374756.00","預算科目編號":"5230500100-5","應付數":"7673750.00","用途別名稱":"","原預算數":"92439000.00","預算增減數小計":"0.00","保留數":"0.00","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":"104","預算數合計1":"92439000.00","分計畫名稱":"","預決算比較增減數":"-6064244.00","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":"94.93","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"172514019.00","動支第一預備金數":"0.00","決算數合計2":"172514019.00","預算科目編號":"5230501100-0","應付數":"0.00","用途別名稱":"","原預算數":"181731000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"勞動及職業安全衛生研究","動支第二預備金數":"0.00","目":"2","會計年度":"104","預算數合計1":"181731000.00","分計畫名稱":"","預決算比較增減數":"-9216981.00","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":"94.86","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"7775937.00","動支第一預備金數":"0.00","決算數合計2":"7775937.00","預算科目編號":"5230509000-0","應付數":"0.00","用途別名稱":"","原預算數":"8197000.00","預算增減數小計":"0.00","保留數":"0.00","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":"104","預算數合計1":"8197000.00","分計畫名稱":"","預決算比較增減數":"-421063.00","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":"0.00","決算數合計2":"0.00","預算科目編號":"5230509800-6","應付數":"0.00","用途別名稱":"","原預算數":"100000.00","預算增減數小計":"0.00","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":"104","預算數合計1":"100000.00","分計畫名稱":"","預決算比較增減數":"-100000.00","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":"9165376.00","動支第一預備金數":"0.00","決算數合計2":"9165376.00","預算科目編號":"7500000000-2","應付數":"0.00","用途別名稱":"","原預算數":"9165376.00","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":"104","預算數合計1":"9165376.00","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":"9165376.00","動支第一預備金數":"0.00","決算數合計2":"9165376.00","預算科目編號":"7506205300-0","應付數":"0.00","用途別名稱":"","原預算數":"9165376.00","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":"104","預算數合計1":"9165376.00","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":"1710185.00","動支第一預備金數":"0.00","決算數合計2":"1710185.00","預算科目編號":"8900000000-0","應付數":"0.00","用途別名稱":"","原預算數":"1710185.00","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":"104","預算數合計1":"1710185.00","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":"1710185.00","動支第一預備金數":"0.00","決算數合計2":"1710185.00","預算科目編號":"8903304500-4","應付數":"0.00","用途別名稱":"","原預算數":"1710185.00","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":"104","預算數合計1":"1710185.00","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":"94.61","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"269866523.00","動支第一預備金數":"0.00","決算數合計2":"277540273.00","預算科目編號":"合計","應付數":"7673750.00","用途別名稱":"","原預算數":"293342561.00","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":"104","預算數合計1":"293342561.00","分計畫名稱":"","預決算比較增減數":"-15802288.00","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":{"CGBA3050C_決算編制_歲出機關別決算表_row":[{"節":"","決算數占預算數之比率":"94.41","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"258990962.00","動支第一預備金數":"0.00","決算數合計2":"266664712.00","預算科目編號":"0030000000-4","應付數":"7673750.00","用途別名稱":"","原預算數":"282467000.00","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":"104","預算數合計1":"282467000.00","分計畫名稱":"","預決算比較增減數":"-15802288.00","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":"94.37","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"249117645.00","動支第一預備金數":"0.00","決算數合計2":"256791395.00","預算科目編號":"經常門小計","應付數":"7673750.00","用途別名稱":"","原預算數":"272107000.00","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":"104","預算數合計1":"272107000.00","分計畫名稱":"","預決算比較增減數":"-15315605.00","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":"95.30","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"9873317.00","動支第一預備金數":"0.00","決算數合計2":"9873317.00","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":"10360000.00","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":"104","預算數合計1":"10360000.00","分計畫名稱":"","預決算比較增減數":"-486683.00","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":"94.41","分計畫編號":"","用途別編號":"","項":"6","預算調整數":"0.00","實現數":"258990962.00","動支第一預備金數":"0.00","決算數合計2":"266664712.00","預算科目編號":"0030500000-8","應付數":"7673750.00","用途別名稱":"","原預算數":"282467000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"勞動及職業安全衛生研究所","動支第二預備金數":"0.00","目":"","會計年度":"104","預算數合計1":"282467000.00","分計畫名稱":"","預決算比較增減數":"-15802288.00","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":"94.37","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"249117645.00","動支第一預備金數":"0.00","決算數合計2":"256791395.00","預算科目編號":"經常門小計","應付數":"7673750.00","用途別名稱":"","原預算數":"272107000.00","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":"104","預算數合計1":"272107000.00","分計畫名稱":"","預決算比較增減數":"-15315605.00","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":"95.30","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"9873317.00","動支第一預備金數":"0.00","決算數合計2":"9873317.00","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":"10360000.00","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":"104","預算數合計1":"10360000.00","分計畫名稱":"","預決算比較增減數":"-486683.00","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":"93.42","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"78378263.00","動支第一預備金數":"0.00","決算數合計2":"86052013.00","預算科目編號":"5230500100-5","應付數":"7673750.00","用途別名稱":"","原預算數":"92116000.00","預算增減數小計":"0.00","保留數":"0.00","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":"104","預算數合計1":"92116000.00","分計畫名稱":"","預決算比較增減數":"-6063987.00","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":"93.26","分計畫編號":"","用途別編號":"0100","項":"","預算調整數":"0.00","實現數":"74554675.00","動支第一預備金數":"0.00","決算數合計2":"82228425.00","預算科目編號":"01","應付數":"7673750.00","用途別名稱":"人事費","原預算數":"88168000.00","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":"104","預算數合計1":"88168000.00","分計畫名稱":"","預決算比較增減數":"-5939575.00","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":"96.91","分計畫編號":"","用途別編號":"0200","項":"","預算調整數":"0.00","實現數":"3715588.00","動支第一預備金數":"0.00","決算數合計2":"3715588.00","預算科目編號":"02","應付數":"0.00","用途別名稱":"業務費","原預算數":"3834000.00","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":"104","預算數合計1":"3834000.00","分計畫名稱":"","預決算比較增減數":"-118412.00","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":"94.74","分計畫編號":"","用途別編號":"0400","項":"","預算調整數":"0.00","實現數":"108000.00","動支第一預備金數":"0.00","決算數合計2":"108000.00","預算科目編號":"04","應付數":"0.00","用途別名稱":"獎補助費","原預算數":"114000.00","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":"104","預算數合計1":"114000.00","分計畫名稱":"","預決算比較增減數":"-6000.00","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":"99.92","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"322743.00","動支第一預備金數":"0.00","決算數合計2":"322743.00","預算科目編號":"5230500100-5*","應付數":"0.00","用途別名稱":"","原預算數":"323000.00","預算增減數小計":"0.00","保留數":"0.00","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":"104","預算數合計1":"323000.00","分計畫名稱":"","預決算比較增減數":"-257.00","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":"99.92","分計畫編號":"","用途別編號":"0300","項":"","預算調整數":"0.00","實現數":"322743.00","動支第一預備金數":"0.00","決算數合計2":"322743.00","預算科目編號":"03","應付數":"0.00","用途別名稱":"設備及投資","原預算數":"323000.00","預算增減數小計":"0.00","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":"104","預算數合計1":"323000.00","分計畫名稱":"","預決算比較增減數":"-257.00","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":"94.91","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"170739382.00","動支第一預備金數":"0.00","決算數合計2":"170739382.00","預算科目編號":"5230501100-0","應付數":"0.00","用途別名稱":"","原預算數":"179891000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"勞動及職業安全衛生研究","動支第二預備金數":"0.00","目":"2","會計年度":"104","預算數合計1":"179891000.00","分計畫名稱":"","預決算比較增減數":"-9151618.00","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":"94.91","分計畫編號":"","用途別編號":"0200","項":"","預算調整數":"0.00","實現數":"170739382.00","動支第一預備金數":"0.00","決算數合計2":"170739382.00","預算科目編號":"02","應付數":"0.00","用途別名稱":"業務費","原預算數":"179891000.00","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":"104","預算數合計1":"179891000.00","分計畫名稱":"","預決算比較增減數":"-9151618.00","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":"96.45","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"1774637.00","動支第一預備金數":"0.00","決算數合計2":"1774637.00","預算科目編號":"5230501100-0*","應付數":"0.00","用途別名稱":"","原預算數":"1840000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"勞動及職業安全衛生研究","動支第二預備金數":"0.00","目":"2","會計年度":"104","預算數合計1":"1840000.00","分計畫名稱":"","預決算比較增減數":"-65363.00","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":"96.45","分計畫編號":"","用途別編號":"0300","項":"","預算調整數":"0.00","實現數":"1774637.00","動支第一預備金數":"0.00","決算數合計2":"1774637.00","預算科目編號":"03","應付數":"0.00","用途別名稱":"設備及投資","原預算數":"1840000.00","預算增減數小計":"0.00","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":"104","預算數合計1":"1840000.00","分計畫名稱":"","預決算比較增減數":"-65363.00","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":"94.86","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"7775937.00","動支第一預備金數":"0.00","決算數合計2":"7775937.00","預算科目編號":"5230509000-0","應付數":"0.00","用途別名稱":"","原預算數":"8197000.00","預算增減數小計":"0.00","保留數":"0.00","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":"104","預算數合計1":"8197000.00","分計畫名稱":"","預決算比較增減數":"-421063.00","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":"94.86","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"7775937.00","動支第一預備金數":"0.00","決算數合計2":"7775937.00","預算科目編號":"5230509019-8*","應付數":"0.00","用途別名稱":"","原預算數":"8197000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"其他設備","動支第二預備金數":"0.00","目":"","會計年度":"104","預算數合計1":"8197000.00","分計畫名稱":"","預決算比較增減數":"-421063.00","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":"94.86","分計畫編號":"","用途別編號":"0300","項":"","預算調整數":"0.00","實現數":"7775937.00","動支第一預備金數":"0.00","決算數合計2":"7775937.00","預算科目編號":"03","應付數":"0.00","用途別名稱":"設備及投資","原預算數":"8197000.00","預算增減數小計":"0.00","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":"104","預算數合計1":"8197000.00","分計畫名稱":"","預決算比較增減數":"-421063.00","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":"0.00","決算數合計2":"0.00","預算科目編號":"5230509800-6","應付數":"0.00","用途別名稱":"","原預算數":"100000.00","預算增減數小計":"0.00","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":"104","預算數合計1":"100000.00","分計畫名稱":"","預決算比較增減數":"-100000.00","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":"0900","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":"09","應付數":"0.00","用途別名稱":"預備金","原預算數":"100000.00","預算增減數小計":"0.00","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":"104","預算數合計1":"100000.00","分計畫名稱":"","預決算比較增減數":"-100000.00","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":"1710185.00","動支第一預備金數":"0.00","決算數合計2":"1710185.00","預算科目編號":"8903304500-4","應付數":"0.00","用途別名稱":"","原預算數":"1710185.00","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":"104","預算數合計1":"1710185.00","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":"0100","項":"","預算調整數":"0.00","實現數":"1710185.00","動支第一預備金數":"0.00","決算數合計2":"1710185.00","預算科目編號":"01","應付數":"0.00","用途別名稱":"人事費","原預算數":"1710185.00","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":"104","預算數合計1":"1710185.00","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":"1710185.00","動支第一預備金數":"0.00","決算數合計2":"1710185.00","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":"1710185.00","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":"104","預算數合計1":"1710185.00","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":"9165376.00","動支第一預備金數":"0.00","決算數合計2":"9165376.00","預算科目編號":"7506205300-0","應付數":"0.00","用途別名稱":"","原預算數":"9165376.00","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":"104","預算數合計1":"9165376.00","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":"0100","項":"","預算調整數":"0.00","實現數":"9165376.00","動支第一預備金數":"0.00","決算數合計2":"9165376.00","預算科目編號":"01","應付數":"0.00","用途別名稱":"人事費","原預算數":"9165376.00","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":"104","預算數合計1":"9165376.00","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":"9165376.00","動支第一預備金數":"0.00","決算數合計2":"9165376.00","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":"9165376.00","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":"104","預算數合計1":"9165376.00","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":"10875561.00","動支第一預備金數":"0.00","決算數合計2":"10875561.00","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":"10875561.00","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":"104","預算數合計1":"10875561.00","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":"94.61","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"269866523.00","動支第一預備金數":"0.00","決算數合計2":"277540273.00","預算科目編號":"合計","應付數":"7673750.00","用途別名稱":"","原預算數":"293342561.00","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":"104","預算數合計1":"293342561.00","分計畫名稱":"","預決算比較增減數":"-15802288.00","預算追加減數":"0.00","經費流用數":"0.00","款":""}]},"決算編制-長期投資-固定資產-遞耗資產及無形資產變動表":{"CGBA3050C_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":"104","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":"差異原因說明如下頁。","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":"104","取得成本":"0","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":"133665400","本年度資本資產成本變動_增加數":"133665400"},{"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":"104","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":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","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":"558105631","本年度資本資產成本變動_增加數":"558105631"},{"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":"15426619","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","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":"351814084","本年度資本資產成本變動_增加數":"367240703"},{"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":"64275","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","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":"4909206","本年度資本資產成本變動_增加數":"4973481"},{"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":"2699921","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","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":"56230940","本年度資本資產成本變動_增加數":"58930861"},{"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":"104","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":"104","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":"104","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":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141101購建中固定資產","備註":"","月份":"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":"104","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":"1298217","會計年度":"104","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":"3510207","本年度資本資產成本變動_增加數":"4808424"},{"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":"104","取得成本":"0","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":"2345487","本年度資本資產成本變動_增加數":"2345487"},{"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":"104","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":"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":"104","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":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"189901null","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":{"CGBA3050C_會計月報_平衡表_row":[{"會計年度":"104","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":"4555285"},{"會計年度":"104","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"110901","科目分類":"1","會計科目名稱":"預付款","使用機關別":"2","金額":"7754171"},{"會計年度":"104","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":"627759"},{"會計年度":"104","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"210301","科目分類":"2","會計科目名稱":"應付帳款","使用機關別":"2","金額":"8632392"},{"會計年度":"104","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":"2088352"},{"會計年度":"104","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":"254007"},{"會計年度":"104","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":"2212926"},{"會計年度":"104","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":"-878221"}]},"決算編制_以前年度歲出機關別轉入數決算表":{"CGBA3050C_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":"103","分計畫編號":"","以前年度轉入數_應付數":"958642","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":"958642","預算科目編號":"0030000000-4","會計年度":"104","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":"958642","本年度未結清數_保留數":"0","項":"6","本年度調整數_應付數":"0","預算科目名稱":"勞動及職業安全衛生研究\n所","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":"958642","預算科目編號":"0030500000-8","會計年度":"104","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":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"958642","本年度未結清數_保留數":"0","項":"3","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":"0","目":"1","本年度未結清數_應付數":"958642","預算科目編號":"5254610100-8","會計年度":"104","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":"20"},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"958642","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":"0","目":"","本年度未結清數_應付數":"958642","預算科目編號":"5254610100-8","會計年度":"104","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":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"958642","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":"0","目":"","本年度未結清數_應付數":"958642","預算科目編號":"","會計年度":"104","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":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"958642","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":"958642","預算科目編號":"","會計年度":"104","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":""},{"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":"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":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"104","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":"958642","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":"0","目":"","本年度未結清數_應付數":"958642","預算科目編號":"","會計年度":"104","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":""}]},"決算編制_歲入來源別決算表":{"CGBA3050C_決算編制_歲入來源別決算表_row":[{"節":"","預算數_原預算數":"400000","決算數占預算數之比率":"61.40","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":"400000","目":"","預算科目編號":"0400000000-2","預算數_預算增減數":"0","會計年度":"104","細目名稱":"","預決算比較增減數":"-154406","決算數_實現數":"245594","決算數_應收數":"0","款":"2","決算數_合計2":"245594"},{"節":"","預算數_原預算數":"400000","決算數占預算數之比率":"61.40","細目編號":"","項":"151","決算數_保留數":"0","預算科目名稱":"勞動及職業安全衛生研究所","預算數_合計1":"400000","目":"","預算科目編號":"0430500000-0","預算數_預算增減數":"0","會計年度":"104","細目名稱":"","預決算比較增減數":"-154406","決算數_實現數":"245594","決算數_應收數":"0","款":"","決算數_合計2":"245594"},{"節":"","預算數_原預算數":"400000","決算數占預算數之比率":"61.40","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":"400000","目":"1","預算科目編號":"0430500300-3","預算數_預算增減數":"0","會計年度":"104","細目名稱":"","預決算比較增減數":"-154406","決算數_實現數":"245594","決算數_應收數":"0","款":"","決算數_合計2":"245594"},{"節":"1","預算數_原預算數":"400000","決算數占預算數之比率":"61.40","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":"400000","目":"","預算科目編號":"0430500301-6","預算數_預算增減數":"0","會計年度":"104","細目名稱":"","預決算比較增減數":"-154406","決算數_實現數":"245594","決算數_應收數":"0","款":"","決算數_合計2":"245594"},{"節":"","預算數_原預算數":"800000","決算數占預算數之比率":"75.05","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":"800000","目":"","預算科目編號":"0700000000-9","預算數_預算增減數":"0","會計年度":"104","細目名稱":"","預決算比較增減數":"-199585","決算數_實現數":"600415","決算數_應收數":"0","款":"4","決算數_合計2":"600415"},{"節":"","預算數_原預算數":"800000","決算數占預算數之比率":"75.05","細目編號":"","項":"163","決算數_保留數":"0","預算科目名稱":"勞動及職業安全衛生研究所","預算數_合計1":"800000","目":"","預算科目編號":"0730500000-6","預算數_預算增減數":"0","會計年度":"104","細目名稱":"","預決算比較增減數":"-199585","決算數_實現數":"600415","決算數_應收數":"0","款":"","決算數_合計2":"600415"},{"節":"","預算數_原預算數":"800000","決算數占預算數之比率":"60.14","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":"800000","目":"1","預算科目編號":"0730500100-0","預算數_預算增減數":"0","會計年度":"104","細目名稱":"","預決算比較增減數":"-318920","決算數_實現數":"481080","決算數_應收數":"0","款":"","決算數_合計2":"481080"},{"節":"1","預算數_原預算數":"800000","決算數占預算數之比率":"60.14","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":"800000","目":"","預算科目編號":"0730500106-7","預算數_預算增減數":"0","會計年度":"104","細目名稱":"","預決算比較增減數":"-318920","決算數_實現數":"481080","決算數_應收數":"0","款":"","決算數_合計2":"481080"},{"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":"廢舊物資售價","預算數_合計1":"0","目":"2","預算科目編號":"0730500600-3","預算數_預算增減數":"0","會計年度":"104","細目名稱":"","預決算比較增減數":"119335","決算數_實現數":"119335","決算數_應收數":"0","款":"","決算數_合計2":"119335"},{"節":"","預算數_原預算數":"60000","決算數占預算數之比率":"62.77","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":"60000","目":"","預算科目編號":"1100000000-2","預算數_預算增減數":"0","會計年度":"104","細目名稱":"","預決算比較增減數":"-22339","決算數_實現數":"37661","決算數_應收數":"0","款":"7","決算數_合計2":"37661"},{"節":"","預算數_原預算數":"60000","決算數占預算數之比率":"62.77","細目編號":"","項":"160","決算數_保留數":"0","預算科目名稱":"勞動及職業安全衛生研究所","預算數_合計1":"60000","目":"","預算科目編號":"1130500000-0","預算數_預算增減數":"0","會計年度":"104","細目名稱":"","預決算比較增減數":"-22339","決算數_實現數":"37661","決算數_應收數":"0","款":"","決算數_合計2":"37661"},{"節":"","預算數_原預算數":"60000","決算數占預算數之比率":"62.77","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":"60000","目":"1","預算科目編號":"1130500900-0","預算數_預算增減數":"0","會計年度":"104","細目名稱":"","預決算比較增減數":"-22339","決算數_實現數":"37661","決算數_應收數":"0","款":"","決算數_合計2":"37661"},{"節":"1","預算數_原預算數":"1000","決算數占預算數之比率":"99.90","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":"1000","目":"","預算科目編號":"1130500901-3","預算數_預算增減數":"0","會計年度":"104","細目名稱":"","預決算比較增減數":"-1","決算數_實現數":"999","決算數_應收數":"0","款":"","決算數_合計2":"999"},{"節":"2","預算數_原預算數":"59000","決算數占預算數之比率":"62.14","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":"59000","目":"","預算科目編號":"1130500909-5","預算數_預算增減數":"0","會計年度":"104","細目名稱":"","預決算比較增減數":"-22338","決算數_實現數":"36662","決算數_應收數":"0","款":"","決算數_合計2":"36662"},{"節":"","預算數_原預算數":"1260000","決算數占預算數之比率":"70.13","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"","預算數_合計1":"1260000","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":"104","細目名稱":"","預決算比較增減數":"-376330","決算數_實現數":"883670","決算數_應收數":"0","款":"","決算數_合計2":"883670"},{"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":"104","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":"1260000","決算數占預算數之比率":"70.13","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"","預算數_合計1":"1260000","目":"","預算科目編號":"合計","預算數_預算增減數":"0","會計年度":"104","細目名稱":"","預決算比較增減數":"-376330","決算數_實現數":"883670","決算數_應收數":"0","款":"","決算數_合計2":"883670"}]}}},"success":true,"updateTime":"20221222T152347"}