{"result":{"resource_id":"A17050000J-000006-CF5","records":{"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":"53683559"},{"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":"11596077"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"01","經資門":"1","執行數":"1333085"},{"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":"7803434"},{"用途別名稱":"人事費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"01","經資門":"1","執行數":"213678"},{"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":"990975"},{"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":"32644098"},{"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":"11596077"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"0103","經資門":"1","執行數":"1144323"},{"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":"757700175001調整軍公教人員待遇準備","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":"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":"32012138"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"010301","經資門":"1","執行數":"938660"},{"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":"757700175001調整軍公教人員待遇準備","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":"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":"軍人待遇","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"010302","經資門":"1","執行數":"0"},{"用途別名稱":"軍人待遇","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":"010302","經資門":"1","執行數":"11596077"},{"用途別名稱":"軍人待遇","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"010302","經資門":"1","執行數":"0"},{"用途別名稱":"軍人待遇","業務計畫或工作計畫":"527700152001調整軍公教人員待遇準備","用途別編號":"010302","經資門":"1","執行數":"192433"},{"用途別名稱":"軍人待遇","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":"010302","經資門":"1","執行數":"0"},{"用途別名稱":"軍人待遇","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"010302","經資門":"1","執行數":"0"},{"用途別名稱":"軍人待遇","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":"010302","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":"631960"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"010306","經資門":"1","執行數":"13230"},{"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":"757700175001調整軍公教人員待遇準備","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":"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":"1235236"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"0104","經資門":"1","執行數":"35020"},{"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":"757700175001調整軍公教人員待遇準備","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":"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":"1235236"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"010401","經資門":"1","執行數":"35020"},{"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":"757700175001調整軍公教人員待遇準備","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":"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":"1048280"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"0105","經資門":"1","執行數":"31880"},{"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":"757700175001調整軍公教人員待遇準備","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":"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":"1048280"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"010501","經資門":"1","執行數":"31880"},{"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":"757700175001調整軍公教人員待遇準備","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":"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":"12868619"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"0111","經資門":"1","執行數":"121862"},{"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":"757700175001調整軍公教人員待遇準備","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":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"011101","經資門":"1","執行數":"6392483"},{"用途別名稱":"考績獎金","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":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"527700152001調整軍公教人員待遇準備","用途別編號":"011101","經資門":"1","執行數":"121862"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"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":"6476136"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0121","經資門":"1","執行數":"308723"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"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":"990975"},{"用途別名稱":"婚喪補助","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":"婚喪補助","業務計畫或工作計畫":"527700152001調整軍公教人員待遇準備","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"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":"443875"},{"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":"527700152001調整軍公教人員待遇準備","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":"757700175001調整軍公教人員待遇準備","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":"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":"547100"},{"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":"308723"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"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":"134547"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"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":"134547"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"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":"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":"81648"},{"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":"527700152001調整軍公教人員待遇準備","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":"7803434"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0142","經資門":"1","執行數":"213678"},{"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":"81648"},{"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":"527700152001調整軍公教人員待遇準備","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":"7803434"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"014201","經資門":"1","執行數":"213678"},{"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":"2985956"},{"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":"527700152001調整軍公教人員待遇準備","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":"757700175001調整軍公教人員待遇準備","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":"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":"2898250"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"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":"71462"},{"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":"527700152001調整軍公教人員待遇準備","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":"757700175001調整軍公教人員待遇準備","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":"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":"16244"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"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":"2376452"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"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":"1190734"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"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":"1077295"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"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":"108423"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"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":"1451678"},{"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":"40325896"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"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":"2700"},{"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":"99860"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"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":"0"},{"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":"6660"},{"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":"527700152001調整軍公教人員待遇準備","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":"757700175001調整軍公教人員待遇準備","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":"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":"2700"},{"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":"93200"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"020102","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020102","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"020102","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"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":"66364"},{"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":"2733092"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"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":"66364"},{"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":"0"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"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":"0"},{"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":"2733092"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"0203","經資門":"1","執行數":"13384"},{"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":"1923708"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"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":"0"},{"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":"695456"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"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":"13384"},{"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":"1228252"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"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":"364000"},{"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":"527700152001調整軍公教人員待遇準備","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":"757700175001調整軍公教人員待遇準備","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":"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":"364000"},{"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":"527700152001調整軍公教人員待遇準備","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":"757700175001調整軍公教人員待遇準備","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":"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":"0"},{"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":"3939586"},{"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":"527700152001調整軍公教人員待遇準備","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":"757700175001調整軍公教人員待遇準備","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":"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":"0"},{"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":"3939586"},{"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":"527700152001調整軍公教人員待遇準備","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":"757700175001調整軍公教人員待遇準備","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":"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":"433764"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"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":"433764"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"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":"37140"},{"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":"743050"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"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":"22965"},{"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":"527700152001調整軍公教人員待遇準備","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":"757700175001調整軍公教人員待遇準備","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":"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":"14175"},{"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":"743050"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"022102","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"022102","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"022102","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"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":"98520"},{"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":"278475"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"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":"278475"},{"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":"527700152001調整軍公教人員待遇準備","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":"757700175001調整軍公教人員待遇準備","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":"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":"對業務活動保險","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"023102","經資門":"1","執行數":"1863"},{"用途別名稱":"對業務活動保險","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":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"527700152001調整軍公教人員待遇準備","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"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":"96657"},{"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":"527700152001調整軍公教人員待遇準備","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":"757700175001調整軍公教人員待遇準備","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":"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":"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":"71500"},{"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":"781840"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"025002","經資門":"1","執行數":"2500"},{"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":"582500"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"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":"69000"},{"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":"36165"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"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":"163175"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"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":"2844150"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"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":"2844150"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"025103","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025103","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"025103","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"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":"19287"},{"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":"527700152001調整軍公教人員待遇準備","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":"757700175001調整軍公教人員待遇準備","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":"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":"19287"},{"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":"527700152001調整軍公教人員待遇準備","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":"757700175001調整軍公教人員待遇準備","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":"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":"23000"},{"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":"527700152001調整軍公教人員待遇準備","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":"757700175001調整軍公教人員待遇準備","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":"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":"23000"},{"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":"527700152001調整軍公教人員待遇準備","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":"757700175001調整軍公教人員待遇準備","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":"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":"268268"},{"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":"850816"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"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":"205114"},{"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":"628619"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"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":"30737"},{"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":"222197"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"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":"32417"},{"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":"0"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"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":"747962"},{"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":"22579431"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"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":"747962"},{"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":"22579431"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"027901","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027901","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"027901","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"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":"23550"},{"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":"157700"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"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":"23550"},{"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":"157700"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"028201","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"028201","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"028201","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"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":"34426"},{"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":"4800"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"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":"34426"},{"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":"4800"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"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":"43890"},{"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":"1644518"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"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":"43890"},{"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":"1644518"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"028401","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"028401","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"028401","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"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":"12444"},{"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":"560250"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"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":"12444"},{"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":"560250"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"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":"287746"},{"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":"527700152001調整軍公教人員待遇準備","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":"757700175001調整軍公教人員待遇準備","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":"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":"287746"},{"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":"527700152001調整軍公教人員待遇準備","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":"757700175001調整軍公教人員待遇準備","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":"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":"6400"},{"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":"51030"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"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":"6400"},{"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":"51030"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"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":"118"},{"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":"5793"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"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":"118"},{"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":"5793"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"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":"25012"},{"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":"527700152001調整軍公教人員待遇準備","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":"757700175001調整軍公教人員待遇準備","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":"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":"25012"},{"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":"527700152001調整軍公教人員待遇準備","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":"757700175001調整軍公教人員待遇準備","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":"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":"40176"},{"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":"0"},{"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":"119619"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"527700152001調整軍公教人員待遇準備","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":"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":"757700175001調整軍公教人員待遇準備","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":"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":"0"},{"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":"119619"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"527700152001調整軍公教人員待遇準備","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":"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":"757700175001調整軍公教人員待遇準備","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":"0"},{"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":"119619"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"527700152001調整軍公教人員待遇準備","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":"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":"757700175001調整軍公教人員待遇準備","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":"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":"40176"},{"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":"0"},{"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":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"527700152001調整軍公教人員待遇準備","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":"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":"757700175001調整軍公教人員待遇準備","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":"40176"},{"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":"0"},{"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":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"527700152001調整軍公教人員待遇準備","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":"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":"757700175001調整軍公教人員待遇準備","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":"28000"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"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":"28000"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"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":"28000"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"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":"107","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"13長期投資","備註":"「本年度資本資產成本變動增加數」7,217,017元與「設備及投資支出」159,795元之差異數7,057,222元，差異原因：1.係由科發基金支付機械及設備3,694,685元、電腦軟體3,022,828元。  2.係因設備費暫無分配數，由業務費預付機械及設備123,226元、雜項設備82,950元及電腦軟體133,533元。","月份":"07","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"107","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140101土地","備註":"","月份":"07","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":"107","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140201土地改良物","備註":"","月份":"07","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":"-5362623","本年度資本資產成本變動_減少數":"0","會計年度":"107","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140401房屋建築及設備","備註":"","月份":"07","會計分類":"2","期末帳面金額":"552743008","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":"-4942137","本年度資本資產成本變動_減少數":"0","會計年度":"107","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140501機械及設備","備註":"","月份":"07","會計分類":"2","期末帳面金額":"347297131","本年度資本資產成本變動_增加數":"352239268"},{"本年度累計折舊_長期投資評價變動數":"-147274","本年度資本資產成本變動_減少數":"0","會計年度":"107","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140601交通及運輸設備","備註":"","月份":"07","會計分類":"2","期末帳面金額":"4833528","本年度資本資產成本變動_增加數":"4980802"},{"本年度累計折舊_長期投資評價變動數":"-1120284","本年度資本資產成本變動_減少數":"0","會計年度":"107","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140701雜項設備","備註":"","月份":"07","會計分類":"2","期末帳面金額":"55575448","本年度資本資產成本變動_增加數":"56695732"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"107","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140801租賃資產","備註":"","月份":"07","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"107","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140901租賃權益改良","備註":"","月份":"07","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"107","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141001收藏品及傳承資產","備註":"","月份":"07","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"107","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141101購建中固定資產","備註":"","月份":"07","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"107","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"150101遞耗資產","備註":"","月份":"07","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":"137192","會計年度":"107","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160101權利","備註":"","月份":"07","會計分類":"2","期末帳面金額":"1753775","本年度資本資產成本變動_增加數":"1890967"},{"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":"2404935","會計年度":"107","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160102電腦軟體","備註":"","月份":"07","會計分類":"2","期末帳面金額":"5512396","本年度資本資產成本變動_增加數":"7917331"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"107","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160104發展中之無形資產","備註":"","月份":"07","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"107","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160199其他無形資產","備註":"","月份":"07","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"107","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"189901null","備註":"","月份":"07","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":"387115","預算科目編號":"","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"387115","月份":"07","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":"38508","預算科目編號":"0430500301","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"38508","月份":"07","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":"330740","預算科目編號":"0730500106","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"330740","月份":"07","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":"4283","預算科目編號":"0730500600","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"4283","月份":"07","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":"13584","預算科目編號":"1130500909","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"13584","月份":"07","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","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":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","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":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","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":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","會計分類":"1","項目":"三、收回以前年度支出賸餘款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","會計分類":"1","項目":"1. 以前年度已撥繳之暫付、預付款支用收回"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","會計分類":"1","項目":"2. 審計部修正減列支出實現數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","會計分類":"1","項目":"3. 審計部修正減列應付數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","會計分類":"1","項目":"4. 審計部修正減列支出保留數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","會計分類":"1","項目":"5. 保留數、應付款-已撥款部分收回不再繼續支用"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","會計分類":"1","項目":"6. 收回以前年度撥款之存出保證金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","會計分類":"1","項目":"7. 收回以前年度撥款之零用金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","會計分類":"1","項目":"8. 領用以前年度撥款之材料"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","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":"107","細目編號":"","項":"","截至本月止累計實現數_2":"38508","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"20000","目":"","預算科目編號":"0400000000-2","會計年度":"107","細目名稱":"","分配數預算餘額_4":"18508","追加減數":"0","月份":"07","本月實現數":"2853","款":"2","原預算數":"400000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"150","截至本月止累計實現數_2":"38508","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":"20000","目":"","預算科目編號":"0430500000-0","會計年度":"107","細目名稱":"","分配數預算餘額_4":"18508","追加減數":"0","月份":"07","本月實現數":"2853","款":"","原預算數":"400000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"38508","預算科目名稱":"賠償收入","截至本月止累計分配數_1":"20000","目":"1","預算科目編號":"0430500300-3","會計年度":"107","細目名稱":"","分配數預算餘額_4":"18508","追加減數":"0","月份":"07","本月實現數":"2853","款":"","原預算數":"400000"},{"節":"1","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"38508","預算科目名稱":"一般賠償收入","截至本月止累計分配數_1":"20000","目":"","預算科目編號":"0430500301-6","會計年度":"107","細目名稱":"","分配數預算餘額_4":"18508","追加減數":"0","月份":"07","本月實現數":"2853","款":"","原預算數":"400000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"335023","預算科目名稱":"財產收入","截至本月止累計分配數_1":"310000","目":"","預算科目編號":"0700000000-9","會計年度":"107","細目名稱":"","分配數預算餘額_4":"25023","追加減數":"0","月份":"07","本月實現數":"0","款":"4","原預算數":"800000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"165","截至本月止累計實現數_2":"335023","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":"310000","目":"","預算科目編號":"0730500000-6","會計年度":"107","細目名稱":"","分配數預算餘額_4":"25023","追加減數":"0","月份":"07","本月實現數":"0","款":"","原預算數":"800000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"330740","預算科目名稱":"財產孳息","截至本月止累計分配數_1":"310000","目":"1","預算科目編號":"0730500100-0","會計年度":"107","細目名稱":"","分配數預算餘額_4":"20740","追加減數":"0","月份":"07","本月實現數":"0","款":"","原預算數":"800000"},{"節":"1","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"330740","預算科目名稱":"租金收入","截至本月止累計分配數_1":"310000","目":"","預算科目編號":"0730500106-7","會計年度":"107","細目名稱":"","分配數預算餘額_4":"20740","追加減數":"0","月份":"07","本月實現數":"0","款":"","原預算數":"800000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"4283","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":"107","細目名稱":"","分配數預算餘額_4":"4283","追加減數":"0","月份":"07","本月實現數":"0","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"13584","預算科目名稱":"其他收入","截至本月止累計分配數_1":"5000","目":"","預算科目編號":"1100000000-2","會計年度":"107","細目名稱":"","分配數預算餘額_4":"8584","追加減數":"0","月份":"07","本月實現數":"4800","款":"7","原預算數":"60000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"162","截至本月止累計實現數_2":"13584","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":"5000","目":"","預算科目編號":"1130500000-0","會計年度":"107","細目名稱":"","分配數預算餘額_4":"8584","追加減數":"0","月份":"07","本月實現數":"4800","款":"","原預算數":"60000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"13584","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"5000","目":"1","預算科目編號":"1130500900-0","會計年度":"107","細目名稱":"","分配數預算餘額_4":"8584","追加減數":"0","月份":"07","本月實現數":"4800","款":"","原預算數":"60000"},{"節":"1","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"0","預算科目名稱":"收回以前年度歲出","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1130500901-3","會計年度":"107","細目名稱":"","分配數預算餘額_4":"0","追加減數":"0","月份":"07","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":"107","細目編號":"","項":"","截至本月止累計實現數_2":"13584","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"5000","目":"","預算科目編號":"1130500909-5","會計年度":"107","細目名稱":"","分配數預算餘額_4":"8584","追加減數":"0","月份":"07","本月實現數":"4800","款":"","原預算數":"59000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"387115","預算科目名稱":"","截至本月止累計分配數_1":"335000","目":"","預算科目編號":"合計","會計年度":"107","細目名稱":"","分配數預算餘額_4":"52115","追加減數":"0","月份":"07","本月實現數":"7653","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":"107","預算項目":"歲入","預算執行數":"387115","調整數":"118682069","會計收支":"119069184","會計科目":"收入"},{"會計年度":"107","預算項目":"","預算執行數":"0","調整數":"118686352","會計收支":"118686352","會計科目":"公庫撥入數"},{"會計年度":"107","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":"107","預算項目":"罰款及賠償收入","預算執行數":"38508","調整數":"0","會計收支":"38508","會計科目":"罰款及賠償收入"},{"會計年度":"107","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":"107","預算項目":"財產收入","預算執行數":"335023","調整數":"-4283","會計收支":"330740","會計科目":"財產收益"},{"會計年度":"107","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":"107","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":"107","預算項目":"其他收入","預算執行數":"13584","調整數":"0","會計收支":"13584","會計科目":"其他收入"},{"會計年度":"107","預算項目":"歲出","預算執行數":"117586177","調整數":"359115","會計收支":"117945292","會計科目":"支出"},{"會計年度":"107","預算項目":"","預算執行數":"0","調整數":"387115","會計收支":"387115","會計科目":"繳付公庫數"},{"會計年度":"107","預算項目":"人事費","預算執行數":"75620808","調整數":"0","會計收支":"75620808","會計科目":"人事支出"},{"會計年度":"107","預算項目":"業務費","預算執行數":"41777574","調整數":"0","會計收支":"41777574","會計科目":"業務支出"},{"會計年度":"107","預算項目":"獎補助費","預算執行數":"28000","調整數":"131795","會計收支":"159795","會計科目":"獎補助支出"},{"會計年度":"107","預算項目":"設備及投資","預算執行數":"159795","調整數":"-159795","會計收支":"0","會計科目":""},{"會計年度":"107","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":"107","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":"107","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":"107","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":"107","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":"107","預算項目":"歲計餘絀","預算執行數":"-117199062","調整數":"118322954","會計收支":"1123892","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":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"0030000000-4","應付數":"0","用途別名稱":"","本月實現數":"16962663","原預算數":"319959000","第一預備金":"0","截至本月止累計實現數_2":"107245005","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"126550000","目":"","分支計畫名稱":"","備註_預暫付數":"800175","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"19304995","月份":"07","經費流用數":"0","款":"15"},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"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":"16962663","原預算數":"319959000","第一預備金":"0","截至本月止累計實現數_2":"107245005","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":"126550000","目":"","分支計畫名稱":"","備註_預暫付數":"800175","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"19304995","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"5230500100-5","應付數":"0","用途別名稱":"","本月實現數":"5652610","原預算數":"90660000","第一預備金":"0","截至本月止累計實現數_2":"55163237","預算科目名稱":"一般行政","截至本月止累計分配數_1":"62040000","目":"1","分支計畫名稱":"","備註_預暫付數":"6466","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6876763","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"5230500100-5","應付數":"0","用途別名稱":"人事費","本月實現數":"5444323","原預算數":"88027000","第一預備金":"0","截至本月止累計實現數_2":"53683559","預算科目名稱":"一般行政","截至本月止累計分配數_1":"60137000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6453441","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"5230500100-5","應付數":"0","用途別名稱":"業務費","本月實現數":"208287","原預算數":"2591000","第一預備金":"0","截至本月止累計實現數_2":"1451678","預算科目名稱":"一般行政","截至本月止累計分配數_1":"1875000","目":"","分支計畫名稱":"","備註_預暫付數":"6466","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"423322","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"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":"42000","第一預備金":"0","截至本月止累計實現數_2":"28000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"28000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"5230500100-5*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"348000","第一預備金":"0","截至本月止累計實現數_2":"40176","預算科目名稱":"一般行政","截至本月止累計分配數_1":"248000","目":"1","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"207824","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"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":"348000","第一預備金":"0","截至本月止累計實現數_2":"40176","預算科目名稱":"一般行政","截至本月止累計分配數_1":"248000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"207824","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"5230501100-0","應付數":"0","用途別名稱":"","本月實現數":"11310053","原預算數":"206437000","第一預備金":"0","截至本月止累計實現數_2":"51921973","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":"63834000","目":"2","分支計畫名稱":"","備註_預暫付數":"793709","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"11912027","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"5230501100-0","應付數":"0","用途別名稱":"人事費","本月實現數":"1533704","原預算數":"21578000","第一預備金":"0","截至本月止累計實現數_2":"11596077","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":"13154000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1557923","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"5230501100-0","應付數":"0","用途別名稱":"業務費","本月實現數":"9776349","原預算數":"184859000","第一預備金":"0","截至本月止累計實現數_2":"40325896","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":"50680000","目":"","分支計畫名稱":"","備註_預暫付數":"793709","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"10354104","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"5230501100-0*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"16894000","第一預備金":"0","截至本月止累計實現數_2":"0","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":"300000","目":"2","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"300000","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"5230501100-0*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"16894000","第一預備金":"0","截至本月止累計實現數_2":"0","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":"300000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"300000","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"5230509000-0","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"5520000","第一預備金":"0","截至本月止累計實現數_2":"119619","預算科目名稱":"一般建築及設備","截至本月止累計分配數_1":"128000","目":"3","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"8381","月份":"07","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"5230509019-8*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"5520000","第一預備金":"0","截至本月止累計實現數_2":"119619","預算科目名稱":"其他設備","截至本月止累計分配數_1":"128000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"8381","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"5230509019-8*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"5520000","第一預備金":"0","截至本月止累計實現數_2":"119619","預算科目名稱":"其他設備","截至本月止累計分配數_1":"128000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"8381","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"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":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0900","項":"","預算調整數":"0","預算科目編號":"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":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"990975","第一預備金":"0","截至本月止累計實現數_2":"990975","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":"990975","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"07","經費流用數":"0","款":"2"},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"人事費","本月實現數":"0","原預算數":"990975","第一預備金":"0","截至本月止累計實現數_2":"990975","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":"990975","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"","本月實現數":"896404","原預算數":"7803434","第一預備金":"0","截至本月止累計實現數_2":"7803434","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":"7803434","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"07","經費流用數":"0","款":"5"},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"人事費","本月實現數":"896404","原預算數":"7803434","第一預備金":"0","截至本月止累計實現數_2":"7803434","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":"7803434","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"5277015200-3","應付數":"0","用途別名稱":"","本月實現數":"161814","原預算數":"1333085","第一預備金":"0","截至本月止累計實現數_2":"1333085","預算科目名稱":"調整軍公教人員待遇準備","截至本月止累計分配數_1":"1333085","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"07","經費流用數":"0","款":"27"},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"5277015200-3","應付數":"0","用途別名稱":"人事費","本月實現數":"161814","原預算數":"1333085","第一預備金":"0","截至本月止累計實現數_2":"1333085","預算科目名稱":"調整軍公教人員待遇準備","截至本月止累計分配數_1":"1333085","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7577017500-7","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"213678","第一預備金":"0","截至本月止累計實現數_2":"213678","預算科目名稱":"調整軍公教人員待遇準備","截至本月止累計分配數_1":"213678","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"07","經費流用數":"0","款":"27"},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"7577017500-7","應付數":"0","用途別名稱":"人事費","本月實現數":"0","原預算數":"213678","第一預備金":"0","截至本月止累計實現數_2":"213678","預算科目名稱":"調整軍公教人員待遇準備","截至本月止累計分配數_1":"213678","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"合計","應付數":"0","用途別名稱":"","本月實現數":"18020881","原預算數":"330300172","第一預備金":"0","截至本月止累計實現數_2":"117586177","預算科目名稱":"","截至本月止累計分配數_1":"136891172","目":"","分支計畫名稱":"","備註_預暫付數":"800175","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"19304995","月份":"07","經費流用數":"0","款":""}]},"平衡表":{"CGBA3050C_會計月報_平衡表_row":[{"會計年度":"107","基金別":"1","月份":"07","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":"29351625"},{"會計年度":"107","基金別":"1","月份":"07","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":"107","基金別":"1","月份":"07","會計分類":"1","會計科目編號":"110701","科目分類":"1","會計科目名稱":"暫付款","使用機關別":"2","金額":"142000"},{"會計年度":"107","基金別":"1","月份":"07","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":"800175"},{"會計年度":"107","基金別":"1","月份":"07","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":"363100"},{"會計年度":"107","基金別":"1","月份":"07","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":"3271990"},{"會計年度":"107","基金別":"1","月份":"07","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":"24357237"},{"會計年度":"107","基金別":"1","月份":"07","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":"1864398"},{"會計年度":"107","基金別":"1","月份":"07","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":"1100175"}]},"收入支出表":{"CGBA3050C_收入支出表_row":[{"會計年度":"107","金額_累計數":"118686352","月份":"07","會計分類":"1","會計科目編號":"410101","金額_本月數":"18044881","會計科目名稱":"公庫撥入數"},{"會計年度":"107","金額_累計數":"38508","月份":"07","會計分類":"1","會計科目編號":"4103","金額_本月數":"2853","會計科目名稱":"罰款及賠償收入"},{"會計年度":"107","金額_累計數":"335023","月份":"07","會計分類":"1","會計科目編號":"4105","金額_本月數":"0","會計科目名稱":"財產收入"},{"會計年度":"107","金額_累計數":"13584","月份":"07","會計分類":"1","會計科目編號":"4108","金額_本月數":"4800","會計科目名稱":"其他收入"},{"會計年度":"107","金額_累計數":"387115","月份":"07","會計分類":"1","會計科目編號":"510101","金額_本月數":"7653","會計科目名稱":"繳付公庫數"},{"會計年度":"107","金額_累計數":"75620808","月份":"07","會計分類":"1","會計科目編號":"5102","金額_本月數":"8036245","會計科目名稱":"人事支出"},{"會計年度":"107","金額_累計數":"41777574","月份":"07","會計分類":"1","會計科目編號":"5103","金額_本月數":"9984636","會計科目名稱":"業務支出"},{"會計年度":"107","金額_累計數":"159795","月份":"07","會計分類":"1","會計科目編號":"5104","金額_本月數":"0","會計科目名稱":"設備及投資支出"},{"會計年度":"107","金額_累計數":"28000","月份":"07","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":"107","金額_累計數":"1100175","月份":"07","會計分類":"1","會計科目編號":"","金額_本月數":"24000","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":"800175","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"117586177","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"118686352","公庫分配數餘額":"18204820","減項_以前年度撥款於本年度實現數":"0","月份":"07","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":"800175","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"107245005","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"108345180","公庫分配數餘額":"18204820","減項_以前年度撥款於本年度實現數":"0","月份":"07","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":"6466","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":"107","支出實現數":"55203413","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"55209879","公庫分配數餘額":"7078121","減項_以前年度撥款於本年度實現數":"0","月份":"07","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":"793709","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":"107","支出實現數":"51921973","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"53015682","公庫分配數餘額":"11118318","減項_以前年度撥款於本年度實現數":"0","月份":"07","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":"107","支出實現數":"119619","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"119619","公庫分配數餘額":"8381","減項_以前年度撥款於本年度實現數":"0","月份":"07","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":"107","支出實現數":"10341172","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"10341172","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":"07","會計分類":"1","項目":"二、統籌科目","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"調整軍公教人員待遇準備","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"5277015200","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"1333085","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1333085","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":"07","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公務人員退休撫卹給付","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7506205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"7803434","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"7803434","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":"07","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":"調整軍公教人員待遇準備","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7577017500","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"213678","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"213678","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":"07","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":"107","支出實現數":"990975","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"990975","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":"07","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":"107","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"07","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":"","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"07","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":"","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"07","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":"20221222T153407"}