{"result":{"resource_id":"A17050000J-000006-3He","records":{"會計月報_以前年度歲出轉入數累計表":{"CGBA3050C_會計月報_以前年度歲出轉入數累計表_row":[{"節":"","分支計畫編號":"","預算年度":"103","用途別編號":"","項":"","預算科目名稱":"勞動部主管","目":"","分支計畫名稱":"","預算科目編號":"0030000000-4","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"958642","保留數":"0","content":""},"以前年度轉入數":{"應付數":"958642","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"15","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"6","預算科目名稱":"勞動及職業安全衛生研究\n所","目":"","分支計畫名稱":"","預算科目編號":"0030500000-8","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"958642","保留數":"0","content":""},"以前年度轉入數":{"應付數":"958642","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"3","預算科目名稱":"一般行政","目":"1","分支計畫名稱":"","預算科目編號":"5254610100-8","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"958642","保留數":"0","content":""},"以前年度轉入數":{"應付數":"958642","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"20","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"0100","項":"","預算科目名稱":"一般行政","目":"","分支計畫名稱":"","預算科目編號":"5254610100-8","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"人事費","尚未執行數":{"應付數":"958642","保留數":"0","content":""},"以前年度轉入數":{"應付數":"958642","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"小計","目":"","分支計畫名稱":"","預算科目編號":"","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"958642","保留數":"0","content":""},"以前年度轉入數":{"應付數":"958642","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"合計","目":"","分支計畫名稱":"","預算科目編號":"","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"958642","保留數":"0","content":""},"以前年度轉入數":{"應付數":"958642","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}}]},"歲出用途別累計表":{"CGBA3050C_歲出用途別累計表_row":[{"用途別名稱":"人事費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"01","經資門":"1","執行數":"72219112"},{"用途別名稱":"人事費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"01","經資門":"1","執行數":"9165376"},{"用途別名稱":"人事費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"01","經資門":"1","執行數":"1710185"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0103","經資門":"1","執行數":"50135688"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"010301","經資門":"1","執行數":"48239808"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"派用及聘用人員待遇","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"010306","經資門":"1","執行數":"1895880"},{"用途別名稱":"派用及聘用人員待遇","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"010306","經資門":"1","執行數":"0"},{"用途別名稱":"派用及聘用人員待遇","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"010306","經資門":"1","執行數":"0"},{"用途別名稱":"派用及聘用人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010306","經資門":"1","執行數":"0"},{"用途別名稱":"派用及聘用人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"010306","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0104","經資門":"1","執行數":"1909586"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"010401","經資門":"1","執行數":"1909586"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0105","經資門":"1","執行數":"2931864"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"010501","經資門":"1","執行數":"2931864"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0111","經資門":"1","執行數":"7511233"},{"用途別名稱":"獎金","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"011102","經資門":"1","執行數":"7200"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"011110","經資門":"1","執行數":"6964033"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務獎金","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"011199","經資門":"1","執行數":"540000"},{"用途別名稱":"其他業務獎金","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"011199","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務獎金","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"011199","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"011199","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"011199","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0121","經資門":"1","執行數":"719840"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0121","經資門":"1","執行數":"1710185"},{"用途別名稱":"婚喪及生育補助","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪及生育補助","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪及生育補助","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪及生育補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪及生育補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"012111","經資門":"1","執行數":"787085"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"012121","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"012121","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"012121","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"012121","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"012121","經資門":"1","執行數":"923100"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"012131","經資門":"1","執行數":"719840"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0131","經資門":"1","執行數":"327833"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"013101","經資門":"1","執行數":"254617"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"013102","經資門":"1","執行數":"73216"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0142","經資門":"1","執行數":"72054"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0142","經資門":"1","執行數":"9165376"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"014201","經資門":"1","執行數":"72054"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014201","經資門":"1","執行數":"9165376"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0143","經資門":"1","執行數":"4508963"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"014302","經資門":"1","執行數":"4346360"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"014305","經資門":"1","執行數":"109562"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"014306","經資門":"1","執行數":"53041"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0151","經資門":"1","執行數":"4102051"},{"用途別名稱":"保險","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"015101","經資門":"1","執行數":"2330089"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"015102","經資門":"1","執行數":"1495936"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"015103","經資門":"1","執行數":"276026"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"02","經資門":"1","執行數":"3379685"},{"用途別名稱":"業務費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"02","經資門":"1","執行數":"107101920"},{"用途別名稱":"業務費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0201","經資門":"1","執行數":"47356"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0201","經資門":"1","執行數":"145758"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"020101","經資門":"1","執行數":"13320"},{"用途別名稱":"教育費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"020102","經資門":"1","執行數":"34036"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"020102","經資門":"1","執行數":"145758"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"020102","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020102","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"020102","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0202","經資門":"1","執行數":"76018"},{"用途別名稱":"水電費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0202","經資門":"1","執行數":"6026971"},{"用途別名稱":"水電費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"020201","經資門":"1","執行數":"51075"},{"用途別名稱":"水費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"020201","經資門":"1","執行數":"9981"},{"用途別名稱":"水費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"020202","經資門":"1","執行數":"20316"},{"用途別名稱":"電費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"020202","經資門":"1","執行數":"6016990"},{"用途別名稱":"電費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"020299","經資門":"1","執行數":"4627"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"020299","經資門":"1","執行數":"0"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"020299","經資門":"1","執行數":"0"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020299","經資門":"1","執行數":"0"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"020299","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0203","經資門":"1","執行數":"16860"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0203","經資門":"1","執行數":"912682"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"020301","經資門":"1","執行數":"4500"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"020301","經資門":"1","執行數":"238326"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"020302","經資門":"1","執行數":"12360"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"020302","經資門":"1","執行數":"674356"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"權利使用費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0212","經資門":"1","執行數":"0"},{"用途別名稱":"權利使用費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0212","經資門":"1","執行數":"24000"},{"用途別名稱":"權利使用費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0212","經資門":"1","執行數":"0"},{"用途別名稱":"權利使用費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0212","經資門":"1","執行數":"0"},{"用途別名稱":"權利使用費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0212","經資門":"1","執行數":"0"},{"用途別名稱":"權利使用費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"021201","經資門":"1","執行數":"0"},{"用途別名稱":"權利使用費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"021201","經資門":"1","執行數":"24000"},{"用途別名稱":"權利使用費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"021201","經資門":"1","執行數":"0"},{"用途別名稱":"權利使用費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"021201","經資門":"1","執行數":"0"},{"用途別名稱":"權利使用費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"021201","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0215","經資門":"1","執行數":"13250"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0215","經資門":"1","執行數":"3224300"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"021501","經資門":"1","執行數":"13250"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"021501","經資門":"1","執行數":"3224300"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0219","經資門":"1","執行數":"1409506"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"021901","經資門":"1","執行數":"1409506"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0221","經資門":"1","執行數":"30580"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0221","經資門":"1","執行數":"366782"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"022101","經資門":"1","執行數":"18350"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"022101","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"022101","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"022101","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"022101","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"022102","經資門":"1","執行數":"12230"},{"用途別名稱":"規費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"022102","經資門":"1","執行數":"366782"},{"用途別名稱":"規費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"022102","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"022102","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"022102","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0231","經資門":"1","執行數":"107470"},{"用途別名稱":"保險費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0231","經資門":"1","執行數":"1361834"},{"用途別名稱":"保險費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"023101","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"023101","經資門":"1","執行數":"1361834"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"023101","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"023101","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"023101","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"023103","經資門":"1","執行數":"107470"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0241","經資門":"1","執行數":"6190"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"024101","經資門":"1","執行數":"6190"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"024101","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"024101","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"024101","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"024101","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0249","經資門":"1","執行數":"14861698"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"專業服務費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"024902","經資門":"1","執行數":"0"},{"用途別名稱":"專業服務費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"024902","經資門":"1","執行數":"14861698"},{"用途別名稱":"專業服務費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"024902","經資門":"1","執行數":"0"},{"用途別名稱":"專業服務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"024902","經資門":"1","執行數":"0"},{"用途別名稱":"專業服務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"024902","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0250","經資門":"1","執行數":"91930"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0250","經資門":"1","執行數":"1499432"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"025001","經資門":"1","執行數":"0"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"025001","經資門":"1","執行數":"45400"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"025001","經資門":"1","執行數":"0"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025001","經資門":"1","執行數":"0"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"025001","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"025002","經資門":"1","執行數":"1056000"},{"用途別名稱":"出席費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"025003","經資門":"1","執行數":"30400"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"025003","經資門":"1","執行數":"164000"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"025004","經資門":"1","執行數":"234032"},{"用途別名稱":"稿費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"考試及其他作業費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"025005","經資門":"1","執行數":"61530"},{"用途別名稱":"考試及其他作業費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"025005","經資門":"1","執行數":"0"},{"用途別名稱":"考試及其他作業費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"025005","經資門":"1","執行數":"0"},{"用途別名稱":"考試及其他作業費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025005","經資門":"1","執行數":"0"},{"用途別名稱":"考試及其他作業費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"025005","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0251","經資門":"1","執行數":"4219000"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委託研究","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"025102","經資門":"1","執行數":"0"},{"用途別名稱":"委託研究","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"025102","經資門":"1","執行數":"1324000"},{"用途別名稱":"委託研究","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"025102","經資門":"1","執行數":"0"},{"用途別名稱":"委託研究","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025102","經資門":"1","執行數":"0"},{"用途別名稱":"委託研究","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"025102","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"025103","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"025103","經資門":"1","執行數":"2895000"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"025103","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025103","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"025103","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0261","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0261","經資門":"1","執行數":"19039"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0261","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0261","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0261","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"026101","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"026101","經資門":"1","執行數":"19039"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"026101","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"026101","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"026101","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0262","經資門":"1","執行數":"65167"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"026201","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"026201","經資門":"1","執行數":"65167"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"026201","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"026201","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"026201","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0271","經資門":"1","執行數":"473732"},{"用途別名稱":"物品","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0271","經資門":"1","執行數":"5784401"},{"用途別名稱":"物品","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"027101","經資門":"1","執行數":"298051"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"027101","經資門":"1","執行數":"5423878"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"027102","經資門":"1","執行數":"145821"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"027102","經資門":"1","執行數":"355924"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"027103","經資門":"1","執行數":"29860"},{"用途別名稱":"油料","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"027103","經資門":"1","執行數":"4599"},{"用途別名稱":"油料","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0279","經資門":"1","執行數":"1395764"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0279","經資門":"1","執行數":"59576405"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"027901","經資門":"1","執行數":"1395764"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"027901","經資門":"1","執行數":"59576405"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"027901","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027901","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"027901","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0282","經資門":"1","執行數":"302350"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"028201","經資門":"1","執行數":"302350"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"028201","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"028201","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"028201","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"028201","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0283","經資門":"1","執行數":"43225"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0283","經資門":"1","執行數":"9500"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"028301","經資門":"1","執行數":"43225"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"028301","經資門":"1","執行數":"9500"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0284","經資門":"1","執行數":"704337"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0284","經資門":"1","執行數":"5642448"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"028401","經資門":"1","執行數":"704337"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"028401","經資門":"1","執行數":"5642448"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"028401","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"028401","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"028401","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0291","經資門":"1","執行數":"15093"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0291","經資門":"1","執行數":"1570392"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"029101","經資門":"1","執行數":"15093"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"029101","經資門":"1","執行數":"1570392"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0293","經資門":"1","執行數":"0"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0293","經資門":"1","執行數":"241000"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0293","經資門":"1","執行數":"0"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0293","經資門":"1","執行數":"0"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0293","經資門":"1","執行數":"0"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"029301","經資門":"1","執行數":"0"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"029301","經資門":"1","執行數":"241000"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"029301","經資門":"1","執行數":"0"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029301","經資門":"1","執行數":"0"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"029301","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0294","經資門":"1","執行數":"840"},{"用途別名稱":"運費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0294","經資門":"1","執行數":"43980"},{"用途別名稱":"運費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"029401","經資門":"1","執行數":"840"},{"用途別名稱":"運費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"029401","經資門":"1","執行數":"43980"},{"用途別名稱":"運費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0295","經資門":"1","執行數":"3335"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0295","經資門":"1","執行數":"97625"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"029501","經資門":"1","執行數":"3335"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"029501","經資門":"1","執行數":"97625"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0299","經資門":"1","執行數":"51355"},{"用途別名稱":"特別費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"029901","經資門":"1","執行數":"51355"},{"用途別名稱":"特別費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"03","經資門":"2","執行數":"322743"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"03","經資門":"2","執行數":"1067319"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"03","經資門":"2","執行數":"7165439"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0304","經資門":"2","執行數":"73467"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0304","經資門":"2","執行數":"143110"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0304","經資門":"2","執行數":"4171966"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"030401","經資門":"2","執行數":"73467"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"030401","經資門":"2","執行數":"143110"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"030401","經資門":"2","執行數":"4171966"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"030401","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"030401","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0306","經資門":"2","執行數":"384660"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0306","經資門":"2","執行數":"2847473"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"030601","經資門":"2","執行數":"0"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"030601","經資門":"2","執行數":"84660"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"030601","經資門":"2","執行數":"1329745"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"030601","經資門":"2","執行數":"0"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"030601","經資門":"2","執行數":"0"},{"用途別名稱":"軟體購置費*","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"030606","經資門":"2","執行數":"0"},{"用途別名稱":"軟體購置費*","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"030606","經資門":"2","執行數":"300000"},{"用途別名稱":"軟體購置費*","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"030606","經資門":"2","執行數":"1422160"},{"用途別名稱":"軟體購置費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"030606","經資門":"2","執行數":"0"},{"用途別名稱":"軟體購置費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"030606","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"030607","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"030607","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"030607","經資門":"2","執行數":"95568"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"030607","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"030607","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0319","經資門":"2","執行數":"249276"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0319","經資門":"2","執行數":"539549"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0319","經資門":"2","執行數":"146000"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"031901","經資門":"2","執行數":"249276"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"031901","經資門":"2","執行數":"539549"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"031901","經資門":"2","執行數":"146000"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"031901","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"031901","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"04","經資門":"1","執行數":"108000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0475","經資門":"1","執行數":"108000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"047502","經資門":"1","執行數":"108000"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"047502","經資門":"1","執行數":"0"}]},"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":"11","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":"11","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":"11","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":"11","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":"15071339","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":"11","會計分類":"2","期末帳面金額":"352086625","本年度資本資產成本變動_增加數":"367157964"},{"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":"10000","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":"11","會計分類":"2","期末帳面金額":"4963481","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":"2508791","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":"11","會計分類":"2","期末帳面金額":"55359472","本年度資本資產成本變動_增加數":"57868263"},{"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":"11","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":"11","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":"11","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":"11","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":"11","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":"11","會計分類":"2","期末帳面金額":"3485507","本年度資本資產成本變動_增加數":"4783724"},{"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":"11","會計分類":"2","期末帳面金額":"1817728","本年度資本資產成本變動_增加數":"1817728"},{"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":"11","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":"11","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":"11","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"}]},"繳付公庫數分析表":{"CGBA3050C_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":"765842","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"765842","月份":"11","會計分類":"1","項目":"本年度"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"一般賠償收入","繳付公庫數":"129737","預算科目編號":"0430500301","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"129737","月份":"11","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"租金收入","繳付公庫數":"481080","預算科目編號":"0730500106","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"481080","月份":"11","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"廢舊物資售價","繳付公庫數":"119335","預算科目編號":"0730500600","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"119335","月份":"11","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"收回以前年度歲出","繳付公庫數":"999","預算科目編號":"1130500901","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"999","月份":"11","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"其他雜項收入","繳付公庫數":"34691","預算科目編號":"1130500909","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"34691","月份":"11","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"以前年度"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"一、以前年度應收(保留)數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"二、以前年度歲入納庫款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"三、收回以前年度支出賸餘款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"1. 以前年度已撥繳之暫付、預付款支用收回"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"2. 審計部修正減列支出實現數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"3. 審計部修正減列應付數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"4. 審計部修正減列支出保留數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"5. 保留數、應付款-已撥款部分收回不再繼續支用"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"6. 收回以前年度撥款之存出保證金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"7. 收回以前年度撥款之零用金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"8. 領用以前年度撥款之材料"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"四、收回剔除經費"}]},"會計月報_歲入累計表":{"CGBA3050C_會計月報_歲入累計表_row":[{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"129737","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"300000","目":"","預算科目編號":"0400000000-2","會計年度":"104","細目名稱":"","分配數預算餘額_4":"-170263","追加減數":"0","月份":"11","本月實現數":"27820","款":"2","原預算數":"400000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"151","截至本月止累計實現數_2":"129737","預算科目名稱":"勞動及職業安全衛生研究所","截至本月止累計分配數_1":"300000","目":"","預算科目編號":"0430500000-0","會計年度":"104","細目名稱":"","分配數預算餘額_4":"-170263","追加減數":"0","月份":"11","本月實現數":"27820","款":"","原預算數":"400000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"129737","預算科目名稱":"賠償收入","截至本月止累計分配數_1":"300000","目":"1","預算科目編號":"0430500300-3","會計年度":"104","細目名稱":"","分配數預算餘額_4":"-170263","追加減數":"0","月份":"11","本月實現數":"27820","款":"","原預算數":"400000"},{"節":"1","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"129737","預算科目名稱":"一般賠償收入","截至本月止累計分配數_1":"300000","目":"","預算科目編號":"0430500301-6","會計年度":"104","細目名稱":"","分配數預算餘額_4":"-170263","追加減數":"0","月份":"11","本月實現數":"27820","款":"","原預算數":"400000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"600415","預算科目名稱":"財產收入","截至本月止累計分配數_1":"649000","目":"","預算科目編號":"0700000000-9","會計年度":"104","細目名稱":"","分配數預算餘額_4":"-48585","追加減數":"0","月份":"11","本月實現數":"250038","款":"4","原預算數":"800000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"163","截至本月止累計實現數_2":"600415","預算科目名稱":"勞動及職業安全衛生研究所","截至本月止累計分配數_1":"649000","目":"","預算科目編號":"0730500000-6","會計年度":"104","細目名稱":"","分配數預算餘額_4":"-48585","追加減數":"0","月份":"11","本月實現數":"250038","款":"","原預算數":"800000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"481080","預算科目名稱":"財產孳息","截至本月止累計分配數_1":"649000","目":"1","預算科目編號":"0730500100-0","會計年度":"104","細目名稱":"","分配數預算餘額_4":"-167920","追加減數":"0","月份":"11","本月實現數":"244800","款":"","原預算數":"800000"},{"節":"1","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"481080","預算科目名稱":"租金收入","截至本月止累計分配數_1":"649000","目":"","預算科目編號":"0730500106-7","會計年度":"104","細目名稱":"","分配數預算餘額_4":"-167920","追加減數":"0","月份":"11","本月實現數":"244800","款":"","原預算數":"800000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"119335","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"0","目":"2","預算科目編號":"0730500600-3","會計年度":"104","細目名稱":"","分配數預算餘額_4":"119335","追加減數":"0","月份":"11","本月實現數":"5238","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"35690","預算科目名稱":"其他收入","截至本月止累計分配數_1":"57000","目":"","預算科目編號":"1100000000-2","會計年度":"104","細目名稱":"","分配數預算餘額_4":"-21310","追加減數":"0","月份":"11","本月實現數":"2100","款":"7","原預算數":"60000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"160","截至本月止累計實現數_2":"35690","預算科目名稱":"勞動及職業安全衛生研究所","截至本月止累計分配數_1":"57000","目":"","預算科目編號":"1130500000-0","會計年度":"104","細目名稱":"","分配數預算餘額_4":"-21310","追加減數":"0","月份":"11","本月實現數":"2100","款":"","原預算數":"60000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"35690","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"57000","目":"1","預算科目編號":"1130500900-0","會計年度":"104","細目名稱":"","分配數預算餘額_4":"-21310","追加減數":"0","月份":"11","本月實現數":"2100","款":"","原預算數":"60000"},{"節":"1","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"999","預算科目名稱":"收回以前年度歲出","截至本月止累計分配數_1":"1000","目":"","預算科目編號":"1130500901-3","會計年度":"104","細目名稱":"","分配數預算餘額_4":"-1","追加減數":"0","月份":"11","本月實現數":"0","款":"","原預算數":"1000"},{"節":"2","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"34691","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"56000","目":"","預算科目編號":"1130500909-5","會計年度":"104","細目名稱":"","分配數預算餘額_4":"-21309","追加減數":"0","月份":"11","本月實現數":"2100","款":"","原預算數":"59000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"765842","預算科目名稱":"","截至本月止累計分配數_1":"1006000","目":"","預算科目編號":"合計","會計年度":"104","細目名稱":"","分配數預算餘額_4":"-240158","追加減數":"0","月份":"11","本月實現數":"279958","款":"","原預算數":"1260000"}]},"會計月報_預算執行及會計收支對照表":{"CGBA3050C_會計月報_預算執行及會計收支對照表_row":[{"會計年度":"104","預算項目":"歲入","預算執行數":"765842","調整數":"212638869","會計收支":"213404711","會計科目":"收入"},{"會計年度":"104","預算項目":"","預算執行數":"0","調整數":"212758204","會計收支":"212758204","會計科目":"公庫撥入數"},{"會計年度":"104","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":"104","預算項目":"罰款及賠償收入","預算執行數":"129737","調整數":"0","會計收支":"129737","會計科目":"罰款及賠償收入"},{"會計年度":"104","預算項目":"規費收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"規費收入"},{"會計年度":"104","預算項目":"財產收入","預算執行數":"600415","調整數":"-119335","會計收支":"481080","會計科目":"財產收益"},{"會計年度":"104","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":"104","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":"104","預算項目":"其他收入","預算執行數":"35690","調整數":"0","會計收支":"35690","會計科目":"其他收入"},{"會計年度":"104","預算項目":"歲出","預算執行數":"202239779","調整數":"657842","會計收支":"202897621","會計科目":"支出"},{"會計年度":"104","預算項目":"","預算執行數":"0","調整數":"765842","會計收支":"765842","會計科目":"繳付公庫數"},{"會計年度":"104","預算項目":"人事費","預算執行數":"83094673","調整數":"0","會計收支":"83094673","會計科目":"人事支出"},{"會計年度":"104","預算項目":"業務費","預算執行數":"110481605","調整數":"0","會計收支":"110481605","會計科目":"業務支出"},{"會計年度":"104","預算項目":"獎補助費","預算執行數":"108000","調整數":"8447501","會計收支":"8555501","會計科目":"獎補助支出"},{"會計年度":"104","預算項目":"設備及投資","預算執行數":"8555501","調整數":"-8555501","會計收支":"0","會計科目":""},{"會計年度":"104","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"財產損失"},{"會計年度":"104","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":"104","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":"104","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"折舊、折耗及攤銷"},{"會計年度":"104","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":"104","預算項目":"歲計餘絀","預算執行數":"-201473937","調整數":"211981027","會計收支":"10507090","會計科目":"收支餘絀"}]},"會計月報_經費累計表":{"CGBA3050C_會計月報_經費累計表_row":[{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"0030000000-4","應付數":"0","用途別名稱":"","本月實現數":"30972672","原預算數":"282467000","第一預備金":"0","截至本月止累計實現數_2":"191364218","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"224378000","目":"","分支計畫名稱":"","備註_預暫付數":"10218425","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"33013782","月份":"11","經費流用數":"0","款":"15"},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"6","預算調整數":"0","預算科目編號":"0030500000-8","應付數":"0","用途別名稱":"","本月實現數":"30972672","原預算數":"282467000","第一預備金":"0","截至本月止累計實現數_2":"191364218","預算科目名稱":"勞動及職業安全衛生研究所","截至本月止累計分配數_1":"224378000","目":"","分支計畫名稱":"","備註_預暫付數":"10218425","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"33013782","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"5230500100-5","應付數":"0","用途別名稱":"","本月實現數":"5665728","原預算數":"92116000","第一預備金":"0","截至本月止累計實現數_2":"75706797","預算科目名稱":"一般行政","截至本月止累計分配數_1":"83089000","目":"1","分支計畫名稱":"","備註_預暫付數":"6392575","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"7382203","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"5230500100-5","應付數":"0","用途別名稱":"人事費","本月實現數":"5539608","原預算數":"88168000","第一預備金":"0","截至本月止累計實現數_2":"72219112","預算科目名稱":"一般行政","截至本月止累計分配數_1":"79660000","目":"","分支計畫名稱":"","備註_預暫付數":"6358975","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"7440888","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"5230500100-5","應付數":"0","用途別名稱":"業務費","本月實現數":"126120","原預算數":"3834000","第一預備金":"0","截至本月止累計實現數_2":"3379685","預算科目名稱":"一般行政","截至本月止累計分配數_1":"3315000","目":"","分支計畫名稱":"","備註_預暫付數":"33600","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-64685","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"5230500100-5","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"114000","第一預備金":"0","截至本月止累計實現數_2":"108000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"114000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6000","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"5230500100-5*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"323000","第一預備金":"0","截至本月止累計實現數_2":"322743","預算科目名稱":"一般行政","截至本月止累計分配數_1":"323000","目":"1","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"257","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"5230500100-5*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"323000","第一預備金":"0","截至本月止累計實現數_2":"322743","預算科目名稱":"一般行政","截至本月止累計分配數_1":"323000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"257","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"5230501100-0","應付數":"0","用途別名稱":"","本月實現數":"23663593","原預算數":"179891000","第一預備金":"0","截至本月止累計實現數_2":"107101920","預算科目名稱":"勞動及職業安全衛生研究","截至本月止累計分配數_1":"131673000","目":"2","分支計畫名稱":"","備註_預暫付數":"3825850","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"24571080","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"5230501100-0","應付數":"0","用途別名稱":"業務費","本月實現數":"23663593","原預算數":"179891000","第一預備金":"0","截至本月止累計實現數_2":"107101920","預算科目名稱":"勞動及職業安全衛\n生研究","截至本月止累計分配數_1":"131673000","目":"","分支計畫名稱":"","備註_預暫付數":"3825850","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"24571080","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"5230501100-0*","應付數":"0","用途別名稱":"","本月實現數":"135351","原預算數":"1840000","第一預備金":"0","截至本月止累計實現數_2":"1067319","預算科目名稱":"勞動及職業安全衛生研究","截至本月止累計分配數_1":"1096000","目":"2","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"28681","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"5230501100-0*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"135351","原預算數":"1840000","第一預備金":"0","截至本月止累計實現數_2":"1067319","預算科目名稱":"勞動及職業安全衛\n生研究","截至本月止累計分配數_1":"1096000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"28681","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"5230509000-0","應付數":"0","用途別名稱":"","本月實現數":"1508000","原預算數":"8197000","第一預備金":"0","截至本月止累計實現數_2":"7165439","預算科目名稱":"一般建築及設備","截至本月止累計分配數_1":"8197000","目":"3","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1031561","月份":"11","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"5230509019-8*","應付數":"0","用途別名稱":"","本月實現數":"1508000","原預算數":"8197000","第一預備金":"0","截至本月止累計實現數_2":"7165439","預算科目名稱":"其他設備","截至本月止累計分配數_1":"8197000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1031561","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"5230509019-8*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"1508000","原預算數":"8197000","第一預備金":"0","截至本月止累計實現數_2":"7165439","預算科目名稱":"其他設備","截至本月止累計分配數_1":"8197000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1031561","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"5230509800-6","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"100000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"4","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0900","項":"","預算調整數":"0","預算科目編號":"5230509800-6","應付數":"0","用途別名稱":"預備金","本月實現數":"0","原預算數":"100000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"","本月實現數":"505000","原預算數":"1710185","第一預備金":"0","截至本月止累計實現數_2":"1710185","預算科目名稱":"公教人員婚喪生育及子女教育補助","截至本月止累計分配數_1":"1710185","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":"2"},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"人事費","本月實現數":"505000","原預算數":"1710185","第一預備金":"0","截至本月止累計實現數_2":"1710185","預算科目名稱":"公教人員婚喪生育及子女教育\n補助","截至本月止累計分配數_1":"1710185","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"9165376","第一預備金":"0","截至本月止累計實現數_2":"9165376","預算科目名稱":"公務人員退休撫卹給付","截至本月止累計分配數_1":"9165376","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":"5"},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"人事費","本月實現數":"0","原預算數":"9165376","第一預備金":"0","截至本月止累計實現數_2":"9165376","預算科目名稱":"公務人員退休撫卹給付","截至本月止累計分配數_1":"9165376","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"合計","應付數":"0","用途別名稱":"","本月實現數":"31477672","原預算數":"293342561","第一預備金":"0","截至本月止累計實現數_2":"202239779","預算科目名稱":"","截至本月止累計分配數_1":"235253561","目":"","分支計畫名稱":"","備註_預暫付數":"10218425","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"33013782","月份":"11","經費流用數":"0","款":""}]},"平衡表":{"CGBA3050C_會計月報_平衡表_row":[{"會計年度":"104","基金別":"1","月份":"11","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":"10072012"},{"會計年度":"104","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"110104","科目分類":"1","會計科目名稱":"零用金","使用機關別":"2","金額":"300000"},{"會計年度":"104","基金別":"1","月份":"11","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":"10925916"},{"會計年度":"104","基金別":"1","月份":"11","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":"11","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":"958642"},{"會計年度":"104","基金別":"1","月份":"11","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":"1809930"},{"會計年度":"104","基金別":"1","月份":"11","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":"6067150"},{"會計年度":"104","基金別":"1","月份":"11","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":"2194932"},{"會計年度":"104","基金別":"1","月份":"11","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":"10267274"}]},"收入支出表":{"CGBA3050C_收入支出表_row":[{"會計年度":"104","金額_累計數":"212758204","月份":"11","會計分類":"1","會計科目編號":"410101","金額_本月數":"30985222","會計科目名稱":"公庫撥入數"},{"會計年度":"104","金額_累計數":"129737","月份":"11","會計分類":"1","會計科目編號":"4103","金額_本月數":"27820","會計科目名稱":"罰款及賠償收入"},{"會計年度":"104","金額_累計數":"600415","月份":"11","會計分類":"1","會計科目編號":"4105","金額_本月數":"250038","會計科目名稱":"財產收入"},{"會計年度":"104","金額_累計數":"35690","月份":"11","會計分類":"1","會計科目編號":"4108","金額_本月數":"2100","會計科目名稱":"其他收入"},{"會計年度":"104","金額_累計數":"765842","月份":"11","會計分類":"1","會計科目編號":"510101","金額_本月數":"279958","會計科目名稱":"繳付公庫數"},{"會計年度":"104","金額_累計數":"83094673","月份":"11","會計分類":"1","會計科目編號":"5102","金額_本月數":"6044608","會計科目名稱":"人事支出"},{"會計年度":"104","金額_累計數":"110481605","月份":"11","會計分類":"1","會計科目編號":"5103","金額_本月數":"23789713","會計科目名稱":"業務支出"},{"會計年度":"104","金額_累計數":"8555501","月份":"11","會計分類":"1","會計科目編號":"5104","金額_本月數":"1643351","會計科目名稱":"設備及投資支出"},{"會計年度":"104","金額_累計數":"108000","月份":"11","會計分類":"1","會計科目編號":"5105","金額_本月數":"0","會計科目名稱":"獎補助支出"},{"會計年度":"104","金額_累計數":"10518425","月份":"11","會計分類":"1","會計科目編號":"","金額_本月數":"-492450","會計科目名稱":"收支餘絀"}]},"公庫撥入數分析表":{"CGBA3050C_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":"10218425","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":"104","支出實現數":"202239779","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"212758204","公庫分配數餘額":"22495357","減項_以前年度撥款於本年度實現數":"0","月份":"11","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":"10218425","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":"104","支出實現數":"191364218","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"201882643","公庫分配數餘額":"22495357","減項_以前年度撥款於本年度實現數":"0","月份":"11","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":"一般行政","加項_預付款":"6392575","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"5230500100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"76029540","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"82722115","公庫分配數餘額":"689885","減項_以前年度撥款於本年度實現數":"0","月份":"11","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":"勞動及職業安全衛生研究","加項_預付款":"3825850","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"5230501100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"108169239","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"111995089","公庫分配數餘額":"20773911","減項_以前年度撥款於本年度實現數":"0","月份":"11","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":"其他設備","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":"5230509019","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"7165439","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"7165439","公庫分配數餘額":"1031561","減項_以前年度撥款於本年度實現數":"0","月份":"11","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":"104","支出實現數":"10875561","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"10875561","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":"11","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":"公務人員退休撫卹給付","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7506205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"9165376","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"9165376","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":"11","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":"104","支出實現數":"1710185","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1710185","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":"11","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":"104","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"251151","減項_以前年度撥款於本年度實現數":"0","月份":"11","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":"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":"104","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"251151","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"一、以前年度應付(保留)數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"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":"5254610100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"251151","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"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":"104","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"二、退還以前年度收入數","加項_材料":"0"}]}}},"success":true,"updateTime":"20221222T153429"}