{"result":{"resource_id":"A17050000J-000006-KTe","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":"1523005001001一般行政","用途別編號":"10","經資門":"1","執行數":"52835397"},{"用途別名稱":"人事費","業務計畫或工作計畫":"1523005011001勞動及職業安全衛生研究","用途別編號":"10","經資門":"1","執行數":"4138557"},{"用途別名稱":"人事費","業務計畫或工作計畫":"1523005090191其他設備","用途別編號":"10","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":"2760602053001公務人員退休撫卹給付","用途別編號":"10","經資門":"1","執行數":"5373270"},{"用途別名稱":"人事費","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"10","經資門":"1","執行數":"348800"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"1523005001001一般行政","用途別編號":"1015","經資門":"1","執行數":"30779973"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"1523005011001勞動及職業安全衛生研究","用途別編號":"1015","經資門":"1","執行數":"4138557"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"1523005090191其他設備","用途別編號":"1015","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":"2760602053001公務人員退休撫卹給付","用途別編號":"1015","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":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1015","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":"1523005001001一般行政","用途別編號":"1020","經資門":"1","執行數":"1027834"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"1523005011001勞動及職業安全衛生研究","用途別編號":"1020","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":"1523005090191其他設備","用途別編號":"1020","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":"2760602053001公務人員退休撫卹給付","用途別編號":"1020","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":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1020","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":"1523005001001一般行政","用途別編號":"1025","經資門":"1","執行數":"706860"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"1523005011001勞動及職業安全衛生研究","用途別編號":"1025","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":"1523005090191其他設備","用途別編號":"1025","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":"2760602053001公務人員退休撫卹給付","用途別編號":"1025","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":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"1523005001001一般行政","用途別編號":"1030","經資門":"1","執行數":"15422211"},{"用途別名稱":"獎金","業務計畫或工作計畫":"1523005011001勞動及職業安全衛生研究","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"1523005090191其他設備","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1030","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":"1523005001001一般行政","用途別編號":"1035","經資門":"1","執行數":"273259"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"1523005011001勞動及職業安全衛生研究","用途別編號":"1035","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":"1523005090191其他設備","用途別編號":"1035","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":"2760602053001公務人員退休撫卹給付","用途別編號":"1035","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":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1035","經資門":"1","執行數":"348800"},{"用途別名稱":"加班費","業務計畫或工作計畫":"1523005001001一般行政","用途別編號":"1040","經資門":"1","執行數":"132138"},{"用途別名稱":"加班費","業務計畫或工作計畫":"1523005011001勞動及職業安全衛生研究","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"1523005090191其他設備","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1040","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":"1523005001001一般行政","用途別編號":"1045","經資門":"1","執行數":"40824"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"1523005011001勞動及職業安全衛生研究","用途別編號":"1045","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":"1523005090191其他設備","用途別編號":"1045","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":"2760602053001公務人員退休撫卹給付","用途別編號":"1045","經資門":"1","執行數":"5373270"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1045","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":"1523005001001一般行政","用途別編號":"1050","經資門":"1","執行數":"2773883"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"1523005011001勞動及職業安全衛生研究","用途別編號":"1050","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":"1523005090191其他設備","用途別編號":"1050","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":"2760602053001公務人員退休撫卹給付","用途別編號":"1050","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":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"1523005001001一般行政","用途別編號":"1055","經資門":"1","執行數":"1678415"},{"用途別名稱":"保險","業務計畫或工作計畫":"1523005011001勞動及職業安全衛生研究","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"1523005090191其他設備","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1055","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":"1523005001001一般行政","用途別編號":"20","經資門":"1","執行數":"1224456"},{"用途別名稱":"業務費","業務計畫或工作計畫":"1523005011001勞動及職業安全衛生研究","用途別編號":"20","經資門":"1","執行數":"26848796"},{"用途別名稱":"業務費","業務計畫或工作計畫":"1523005090191其他設備","用途別編號":"20","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":"2760602053001公務人員退休撫卹給付","用途別編號":"20","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":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"20","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":"1523005001001一般行政","用途別編號":"2003","經資門":"1","執行數":"20013"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"1523005011001勞動及職業安全衛生研究","用途別編號":"2003","經資門":"1","執行數":"133340"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"1523005090191其他設備","用途別編號":"2003","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":"2760602053001公務人員退休撫卹給付","用途別編號":"2003","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":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2003","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":"1523005001001一般行政","用途別編號":"2006","經資門":"1","執行數":"102336"},{"用途別名稱":"水電費","業務計畫或工作計畫":"1523005011001勞動及職業安全衛生研究","用途別編號":"2006","經資門":"1","執行數":"2393897"},{"用途別名稱":"水電費","業務計畫或工作計畫":"1523005090191其他設備","用途別編號":"2006","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":"2760602053001公務人員退休撫卹給付","用途別編號":"2006","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":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2006","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":"1523005001001一般行政","用途別編號":"2009","經資門":"1","執行數":"65145"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"1523005011001勞動及職業安全衛生研究","用途別編號":"2009","經資門":"1","執行數":"1461675"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"1523005090191其他設備","用途別編號":"2009","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":"2760602053001公務人員退休撫卹給付","用途別編號":"2009","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":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2009","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":"1523005001001一般行政","用途別編號":"2018","經資門":"1","執行數":"1265"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"1523005011001勞動及職業安全衛生研究","用途別編號":"2018","經資門":"1","執行數":"903767"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"1523005090191其他設備","用途別編號":"2018","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":"2760602053001公務人員退休撫卹給付","用途別編號":"2018","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":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2018","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":"1523005001001一般行政","用途別編號":"2021","經資門":"1","執行數":"10197"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"1523005011001勞動及職業安全衛生研究","用途別編號":"2021","經資門":"1","執行數":"317145"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"1523005090191其他設備","用途別編號":"2021","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":"2760602053001公務人員退休撫卹給付","用途別編號":"2021","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":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2021","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":"1523005001001一般行政","用途別編號":"2024","經資門":"1","執行數":"18350"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"1523005011001勞動及職業安全衛生研究","用途別編號":"2024","經資門":"1","執行數":"80500"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"1523005090191其他設備","用途別編號":"2024","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":"2760602053001公務人員退休撫卹給付","用途別編號":"2024","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":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2024","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":"1523005001001一般行政","用途別編號":"2027","經資門":"1","執行數":"455382"},{"用途別名稱":"保險費","業務計畫或工作計畫":"1523005011001勞動及職業安全衛生研究","用途別編號":"2027","經資門":"1","執行數":"12411"},{"用途別名稱":"保險費","業務計畫或工作計畫":"1523005090191其他設備","用途別編號":"2027","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":"2760602053001公務人員退休撫卹給付","用途別編號":"2027","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":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2027","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":"1523005001001一般行政","用途別編號":"2036","經資門":"1","執行數":"8500"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"1523005011001勞動及職業安全衛生研究","用途別編號":"2036","經資門":"1","執行數":"778985"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"1523005090191其他設備","用途別編號":"2036","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":"2760602053001公務人員退休撫卹給付","用途別編號":"2036","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":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2036","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":"1523005001001一般行政","用途別編號":"2039","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":"1523005011001勞動及職業安全衛生研究","用途別編號":"2039","經資門":"1","執行數":"573700"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"1523005090191其他設備","用途別編號":"2039","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":"2760602053001公務人員退休撫卹給付","用途別編號":"2039","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":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2039","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":"1523005001001一般行政","用途別編號":"2045","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":"1523005011001勞動及職業安全衛生研究","用途別編號":"2045","經資門":"1","執行數":"58000"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"1523005090191其他設備","用途別編號":"2045","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":"2760602053001公務人員退休撫卹給付","用途別編號":"2045","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":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"1523005001001一般行政","用途別編號":"2051","經資門":"1","執行數":"58430"},{"用途別名稱":"物品","業務計畫或工作計畫":"1523005011001勞動及職業安全衛生研究","用途別編號":"2051","經資門":"1","執行數":"201723"},{"用途別名稱":"物品","業務計畫或工作計畫":"1523005090191其他設備","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2051","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":"1523005001001一般行政","用途別編號":"2054","經資門":"1","執行數":"386218"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"1523005011001勞動及職業安全衛生研究","用途別編號":"2054","經資門":"1","執行數":"18958209"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"1523005090191其他設備","用途別編號":"2054","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":"2760602053001公務人員退休撫卹給付","用途別編號":"2054","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":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2054","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":"1523005001001一般行政","用途別編號":"2063","經資門":"1","執行數":"19552"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"1523005011001勞動及職業安全衛生研究","用途別編號":"2063","經資門":"1","執行數":"331087"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"1523005090191其他設備","用途別編號":"2063","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":"2760602053001公務人員退休撫卹給付","用途別編號":"2063","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":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2063","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":"1523005001001一般行政","用途別編號":"2066","經資門":"1","執行數":"36033"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"1523005011001勞動及職業安全衛生研究","用途別編號":"2066","經資門":"1","執行數":"4033"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"1523005090191其他設備","用途別編號":"2066","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":"2760602053001公務人員退休撫卹給付","用途別編號":"2066","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":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2066","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":"1523005001001一般行政","用途別編號":"2069","經資門":"1","執行數":"8026"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"1523005011001勞動及職業安全衛生研究","用途別編號":"2069","經資門":"1","執行數":"352540"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"1523005090191其他設備","用途別編號":"2069","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":"2760602053001公務人員退休撫卹給付","用途別編號":"2069","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":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2069","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":"1523005001001一般行政","用途別編號":"2072","經資門":"1","執行數":"1900"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"1523005011001勞動及職業安全衛生研究","用途別編號":"2072","經資門":"1","執行數":"246503"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"1523005090191其他設備","用途別編號":"2072","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":"2760602053001公務人員退休撫卹給付","用途別編號":"2072","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":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"1523005001001一般行政","用途別編號":"2081","經資門":"1","執行數":"589"},{"用途別名稱":"運費","業務計畫或工作計畫":"1523005011001勞動及職業安全衛生研究","用途別編號":"2081","經資門":"1","執行數":"41051"},{"用途別名稱":"運費","業務計畫或工作計畫":"1523005090191其他設備","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2081","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":"1523005001001一般行政","用途別編號":"2084","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":"1523005011001勞動及職業安全衛生研究","用途別編號":"2084","經資門":"1","執行數":"230"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"1523005090191其他設備","用途別編號":"2084","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":"2760602053001公務人員退休撫卹給付","用途別編號":"2084","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":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2084","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":"1523005001001一般行政","用途別編號":"2093","經資門":"1","執行數":"32520"},{"用途別名稱":"特別費","業務計畫或工作計畫":"1523005011001勞動及職業安全衛生研究","用途別編號":"2093","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":"1523005090191其他設備","用途別編號":"2093","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":"2760602053001公務人員退休撫卹給付","用途別編號":"2093","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":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2093","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":"1523005001001一般行政","用途別編號":"30","經資門":"2","執行數":"33000"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"1523005011001勞動及職業安全衛生研究","用途別編號":"30","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":"1523005090191其他設備","用途別編號":"30","經資門":"2","執行數":"34450"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"30","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":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"30","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":"1523005001001一般行政","用途別編號":"3030","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":"1523005011001勞動及職業安全衛生研究","用途別編號":"3030","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":"1523005090191其他設備","用途別編號":"3030","經資門":"2","執行數":"34450"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"3030","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":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3030","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":"1523005001001一般行政","用途別編號":"3035","經資門":"2","執行數":"33000"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"1523005011001勞動及職業安全衛生研究","用途別編號":"3035","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":"1523005090191其他設備","用途別編號":"3035","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":"2760602053001公務人員退休撫卹給付","用途別編號":"3035","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":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3035","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":"1523005001001一般行政","用途別編號":"40","經資門":"1","執行數":"16000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"1523005011001勞動及職業安全衛生研究","用途別編號":"40","經資門":"1","執行數":"100000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"1523005090191其他設備","用途別編號":"40","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":"2760602053001公務人員退休撫卹給付","用途別編號":"40","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":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"1523005001001一般行政","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"1523005011001勞動及職業安全衛生研究","用途別編號":"4040","經資門":"1","執行數":"100000"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"1523005090191其他設備","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4040","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":"1523005001001一般行政","用途別編號":"4085","經資門":"1","執行數":"16000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"1523005011001勞動及職業安全衛生研究","用途別編號":"4085","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":"1523005090191其他設備","用途別編號":"4085","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":"2760602053001公務人員退休撫卹給付","用途別編號":"4085","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":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4085","經資門":"1","執行數":"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":"299022","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"299022","月份":"05","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":"60000","預算科目編號":"0430500301","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"60000","月份":"05","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":"226000","預算科目編號":"0730500103","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"226000","月份":"05","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":"1671","預算科目編號":"0730500500","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"1671","月份":"05","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":"11351","預算科目編號":"1230500210","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"11351","月份":"05","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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","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":"60000","預算年度":"115","細目編號":"0","項":"","截至本月止累計實現數_2":"60000","預算科目名稱":"","截至本月止累計分配數_1":"300000","目":"","預算科目編號":"","會計年度":"115","細目名稱":"1","分配數預算餘額_4":"55000","追加減數":"300000","月份":"05","本月實現數":"5000","款":"2","原預算數":"0"},{"節":"","應收收入數_3":"60000","預算年度":"115","細目編號":"1","項":"157","截至本月止累計實現數_2":"60000","預算科目名稱":"","截至本月止累計分配數_1":"300000","目":"","預算科目編號":"","會計年度":"115","細目名稱":"1","分配數預算餘額_4":"55000","追加減數":"300000","月份":"05","本月實現數":"5000","款":"","原預算數":"0"},{"節":"","應收收入數_3":"60000","預算年度":"115","細目編號":"2","項":"","截至本月止累計實現數_2":"60000","預算科目名稱":"","截至本月止累計分配數_1":"300000","目":"1","預算科目編號":"","會計年度":"115","細目名稱":"1","分配數預算餘額_4":"55000","追加減數":"300000","月份":"05","本月實現數":"5000","款":"","原預算數":"0"},{"節":"1","應收收入數_3":"60000","預算年度":"115","細目編號":"3","項":"","截至本月止累計實現數_2":"60000","預算科目名稱":"","截至本月止累計分配數_1":"300000","目":"","預算科目編號":"","會計年度":"115","細目名稱":"1","分配數預算餘額_4":"55000","追加減數":"300000","月份":"05","本月實現數":"5000","款":"","原預算數":"0"},{"節":"","應收收入數_3":"227671","預算年度":"115","細目編號":"0","項":"","截至本月止累計實現數_2":"45400","預算科目名稱":"","截至本月止累計分配數_1":"600000","目":"","預算科目編號":"","會計年度":"115","細目名稱":"1","分配數預算餘額_4":"47671","追加減數":"600000","月份":"05","本月實現數":"180000","款":"4","原預算數":"0"},{"節":"","應收收入數_3":"227671","預算年度":"115","細目編號":"1","項":"169","截至本月止累計實現數_2":"45400","預算科目名稱":"","截至本月止累計分配數_1":"600000","目":"","預算科目編號":"","會計年度":"115","細目名稱":"1","分配數預算餘額_4":"47671","追加減數":"600000","月份":"05","本月實現數":"180000","款":"","原預算數":"0"},{"節":"","應收收入數_3":"226000","預算年度":"115","細目編號":"2","項":"","截至本月止累計實現數_2":"45400","預算科目名稱":"","截至本月止累計分配數_1":"500000","目":"1","預算科目編號":"","會計年度":"115","細目名稱":"1","分配數預算餘額_4":"46000","追加減數":"500000","月份":"05","本月實現數":"180000","款":"","原預算數":"0"},{"節":"1","應收收入數_3":"226000","預算年度":"115","細目編號":"3","項":"","截至本月止累計實現數_2":"45400","預算科目名稱":"","截至本月止累計分配數_1":"500000","目":"","預算科目編號":"","會計年度":"115","細目名稱":"1","分配數預算餘額_4":"46000","追加減數":"500000","月份":"05","本月實現數":"180000","款":"","原預算數":"0"},{"節":"","應收收入數_3":"1671","預算年度":"115","細目編號":"2","項":"","截至本月止累計實現數_2":"0","預算科目名稱":"","截至本月止累計分配數_1":"100000","目":"2","預算科目編號":"","會計年度":"115","細目名稱":"1","分配數預算餘額_4":"1671","追加減數":"100000","月份":"05","本月實現數":"0","款":"","原預算數":"0"},{"節":"","應收收入數_3":"11351","預算年度":"115","細目編號":"0","項":"","截至本月止累計實現數_2":"3344","預算科目名稱":"","截至本月止累計分配數_1":"60000","目":"","預算科目編號":"","會計年度":"115","細目名稱":"1","分配數預算餘額_4":"1351","追加減數":"60000","月份":"05","本月實現數":"10000","款":"7","原預算數":"0"},{"節":"","應收收入數_3":"11351","預算年度":"115","細目編號":"1","項":"166","截至本月止累計實現數_2":"3344","預算科目名稱":"","截至本月止累計分配數_1":"60000","目":"","預算科目編號":"","會計年度":"115","細目名稱":"1","分配數預算餘額_4":"1351","追加減數":"60000","月份":"05","本月實現數":"10000","款":"","原預算數":"0"},{"節":"","應收收入數_3":"11351","預算年度":"115","細目編號":"2","項":"","截至本月止累計實現數_2":"3344","預算科目名稱":"","截至本月止累計分配數_1":"60000","目":"1","預算科目編號":"","會計年度":"115","細目名稱":"1","分配數預算餘額_4":"1351","追加減數":"60000","月份":"05","本月實現數":"10000","款":"","原預算數":"0"},{"節":"2","應收收入數_3":"11351","預算年度":"115","細目編號":"3","項":"","截至本月止累計實現數_2":"3344","預算科目名稱":"","截至本月止累計分配數_1":"60000","目":"","預算科目編號":"","會計年度":"115","細目名稱":"1","分配數預算餘額_4":"1351","追加減數":"60000","月份":"05","本月實現數":"10000","款":"","原預算數":"0"},{"節":"","應收收入數_3":"299022","預算年度":"115","細目編號":"6","項":"","截至本月止累計實現數_2":"108744","預算科目名稱":"","截至本月止累計分配數_1":"960000","目":"","預算科目編號":"","會計年度":"115","細目名稱":"1","分配數預算餘額_4":"104022","追加減數":"960000","月份":"05","本月實現數":"195000","款":"","原預算數":"0"}]},"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":"115","預算項目":"歲入","預算執行數":"299022","調整數":"91207585","會計收支":"91506607","會計科目":"收入"},{"會計年度":"115","預算項目":"","預算執行數":"0","調整數":"91207585","會計收支":"91207585","會計科目":"公庫撥入數"},{"會計年度":"115","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":"115","預算項目":"罰款及賠償收入","預算執行數":"60000","調整數":"0","會計收支":"60000","會計科目":"罰款及賠償收入"},{"會計年度":"115","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":"115","預算項目":"財產收入","預算執行數":"227671","調整數":"0","會計收支":"227671","會計科目":"財產收益"},{"會計年度":"115","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":"115","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":"115","預算項目":"其他收入","預算執行數":"11351","調整數":"0","會計收支":"11351","會計科目":"其他收入"},{"會計年度":"115","預算項目":"歲出","預算執行數":"90952726","調整數":"7790254","會計收支":"98742980","會計科目":"支出"},{"會計年度":"115","預算項目":"","預算執行數":"0","調整數":"299022","會計收支":"299022","會計科目":"繳付公庫數"},{"會計年度":"115","預算項目":"人事費","預算執行數":"62696024","調整數":"0","會計收支":"62696024","會計科目":"人事支出"},{"會計年度":"115","預算項目":"業務費","預算執行數":"28073252","調整數":"0","會計收支":"28073252","會計科目":"業務支出"},{"會計年度":"115","預算項目":"獎補助費","預算執行數":"116000","調整數":"0","會計收支":"116000","會計科目":"獎補助支出"},{"會計年度":"115","預算項目":"設備及投資","預算執行數":"67450","調整數":"-67450","會計收支":"0","會計科目":""},{"會計年度":"115","預算項目":"","預算執行數":"0","調整數":"1027","會計收支":"1027","會計科目":"財產損失"},{"會計年度":"115","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":"115","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":"115","預算項目":"","預算執行數":"0","調整數":"7557655","會計收支":"7557655","會計科目":"折舊、折耗及攤銷"},{"會計年度":"115","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":"115","預算項目":"歲計餘絀","預算執行數":"-90653704","調整數":"83417331","會計收支":"-7236373","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":"115","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":"0","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"勞動部主管","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":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"05","經費流用數":"0","款":"15"},{"節":"","分支計畫編號":"","預算年度":"115","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":"25014325","原預算數":"306323000","第一預備金":"0","截至本月止累計實現數_2":"85230656","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":"94781000","目":"","分支計畫名稱":"","備註_預暫付數":"174859","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"9550344","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","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":"13644992","原預算數":"106812000","第一預備金":"0","截至本月止累計實現數_2":"54075853","預算科目名稱":"一般行政","截至本月止累計分配數_1":"57617000","目":"1","分支計畫名稱":"","備註_預暫付數":"147589","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3541147","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"1000","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":"13459300","原預算數":"103006000","第一預備金":"0","截至本月止累計實現數_2":"52835397","預算科目名稱":"一般行政","截至本月止累計分配數_1":"55909000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3073603","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"2000","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":"185692","原預算數":"3758000","第一預備金":"0","截至本月止累計實現數_2":"1224456","預算科目名稱":"一般行政","截至本月止累計分配數_1":"1692000","目":"","分支計畫名稱":"","備註_預暫付數":"147589","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"467544","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"4000","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":"48000","第一預備金":"0","截至本月止累計實現數_2":"16000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"16000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","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":"313000","第一預備金":"0","截至本月止累計實現數_2":"33000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"313000","目":"1","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"280000","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"3000","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":"313000","第一預備金":"0","截至本月止累計實現數_2":"33000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"313000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"280000","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","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":"11369333","原預算數":"186930000","第一預備金":"0","截至本月止累計實現數_2":"31087353","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":"36211000","目":"2","分支計畫名稱":"","備註_預暫付數":"27270","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5123647","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"1000","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":"421939","原預算數":"10766000","第一預備金":"0","截至本月止累計實現數_2":"4138557","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":"4614000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"475443","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"2000","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":"10847394","原預算數":"173164000","第一預備金":"0","截至本月止累計實現數_2":"26848796","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":"31497000","目":"","分支計畫名稱":"","備註_預暫付數":"27270","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4648204","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"5230501100-0","應付數":"0","用途別名稱":"獎補助費","本月實現數":"100000","原預算數":"3000000","第一預備金":"0","截至本月止累計實現數_2":"100000","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":"100000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","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":"7200000","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":"0","目":"2","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"3000","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":"7200000","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":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","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":"4968000","第一預備金":"0","截至本月止累計實現數_2":"34450","預算科目名稱":"一般建築及設備","截至本月止累計分配數_1":"640000","目":"3","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"605550","月份":"05","經費流用數":"0","款":""},{"節":"2","分支計畫編號":"","預算年度":"115","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":"4968000","第一預備金":"0","截至本月止累計實現數_2":"34450","預算科目名稱":"其他設備","截至本月止累計分配數_1":"640000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"605550","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"3000","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":"4968000","第一預備金":"0","截至本月止累計實現數_2":"34450","預算科目名稱":"其他設備","截至本月止累計分配數_1":"640000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"605550","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","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":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"6000","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":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","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":"348800","第一預備金":"0","截至本月止累計實現數_2":"348800","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":"348800","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"05","經費流用數":"0","款":"2"},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"1000","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":"348800","第一預備金":"0","截至本月止累計實現數_2":"348800","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":"348800","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7606205300-6","應付數":"0","用途別名稱":"","本月實現數":"975010","原預算數":"5373270","第一預備金":"0","截至本月止累計實現數_2":"5373270","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":"5373270","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"05","經費流用數":"0","款":"5"},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"7606205300-6","應付數":"0","用途別名稱":"人事費","本月實現數":"975010","原預算數":"5373270","第一預備金":"0","截至本月止累計實現數_2":"5373270","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":"5373270","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"統籌科目小計","應付數":"0","用途別名稱":"","本月實現數":"975010","原預算數":"5722070","第一預備金":"0","截至本月止累計實現數_2":"5722070","預算科目名稱":"","截至本月止累計分配數_1":"5722070","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","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":"25989335","原預算數":"312045070","第一預備金":"0","截至本月止累計實現數_2":"90952726","預算科目名稱":"","截至本月止累計分配數_1":"100503070","目":"","分支計畫名稱":"","備註_預暫付數":"174859","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"9550344","月份":"05","經費流用數":"0","款":""}]},"平衡表":{"CGBA3050C_會計月報_平衡表_row":[{"會計年度":"115","基金別":"1","月份":"05","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":"10227951"},{"會計年度":"115","基金別":"1","月份":"05","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":"80000"},{"會計年度":"115","基金別":"1","月份":"05","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":"174859"},{"會計年度":"115","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"140101","科目分類":"1","會計科目名稱":"土地","使用機關別":"2","金額":"172978985"},{"會計年度":"115","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"140401","科目分類":"1","會計科目名稱":"房屋建築及設備","使用機關別":"2","金額":"558105631"},{"會計年度":"115","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"140402","科目分類":"1","會計科目名稱":"累計折舊─房屋建築及設備","使用機關別":"2","金額":"-229234809"},{"會計年度":"115","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"140501","科目分類":"1","會計科目名稱":"機械及設備","使用機關別":"2","金額":"256801936"},{"會計年度":"115","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"140502","科目分類":"1","會計科目名稱":"累計折舊─機械及設備","使用機關別":"2","金額":"-242297969"},{"會計年度":"115","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"140601","科目分類":"1","會計科目名稱":"交通及運輸設備","使用機關別":"2","金額":"4902429"},{"會計年度":"115","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"140602","科目分類":"1","會計科目名稱":"累計折舊─交通及運輸設備","使用機關別":"2","金額":"-4370691"},{"會計年度":"115","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"140701","科目分類":"1","會計科目名稱":"雜項設備","使用機關別":"2","金額":"36051788"},{"會計年度":"115","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"140702","科目分類":"1","會計科目名稱":"累計折舊─雜項設備","使用機關別":"2","金額":"-25871332"},{"會計年度":"115","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"160101","科目分類":"1","會計科目名稱":"權利","使用機關別":"2","金額":"664722"},{"會計年度":"115","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"160102","科目分類":"1","會計科目名稱":"電腦軟體","使用機關別":"2","金額":"3509242"},{"會計年度":"115","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"210302","科目分類":"2","會計科目名稱":"應付代收款","使用機關別":"2","金額":"9381926"},{"會計年度":"115","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"280301","科目分類":"2","會計科目名稱":"存入保證金","使用機關別":"2","金額":"846025"},{"會計年度":"115","基金別":"1","月份":"05","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":"531494791"}]},"會計月報_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":"115","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":"「本年度成本變動增加數」12,485,108元與「設備及投資支出」67,450元之差異數12,417,658元，係本所辦公房屋基地申報地價調整12,417,658元。","月份":"05","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":"115","取得成本":"160561327","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":"05","會計分類":"2","期末帳面金額":"172978985","本年度資本資產成本變動_增加數":"12417658"},{"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":"115","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":"05","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":"-3830440","本年度資本資產成本變動_減少數":"0","會計年度":"115","取得成本":"558105631","以前年度累計折舊_長期投資評價":"-225404369","科目名稱":"140401房屋建築及設備","備註":"","月份":"05","會計分類":"2","期末帳面金額":"328870822","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":"-1684511","本年度資本資產成本變動_減少數":"78443","會計年度":"115","取得成本":"256845929","以前年度累計折舊_長期投資評價":"-240613458","科目名稱":"140501機械及設備","備註":"","月份":"05","會計分類":"2","期末帳面金額":"14503967","本年度資本資產成本變動_增加數":"34450"},{"本年度累計折舊_長期投資評價變動數":"-82189","本年度資本資產成本變動_減少數":"28350","會計年度":"115","取得成本":"4897779","以前年度累計折舊_長期投資評價":"-4288502","科目名稱":"140601交通及運輸設備","備註":"","月份":"05","會計分類":"2","期末帳面金額":"531738","本年度資本資產成本變動_增加數":"33000"},{"本年度累計折舊_長期投資評價變動數":"-1018024","本年度資本資產成本變動_減少數":"0","會計年度":"115","取得成本":"36051788","以前年度累計折舊_長期投資評價":"-24853308","科目名稱":"140701雜項設備","備註":"","月份":"05","會計分類":"2","期末帳面金額":"10180456","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":"115","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":"05","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":"115","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":"05","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":"115","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":"05","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":"115","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":"05","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":"115","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":"05","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":"48860","會計年度":"115","取得成本":"713582","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":"05","會計分類":"2","期末帳面金額":"664722","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":"787865","會計年度":"115","取得成本":"4297107","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":"05","會計分類":"2","期末帳面金額":"3509242","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":"115","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":"05","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":"115","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":"05","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":"115","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"189901什項資產","備註":"","月份":"05","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"}]},"收入支出表":{"CGBA3050C_收入支出表_row":[{"會計年度":"115","金額_累計數":"91207585","月份":"05","會計分類":"1","會計科目編號":"410101","金額_本月數":"18908208","會計科目名稱":"公庫撥入數"},{"會計年度":"115","金額_累計數":"60000","月份":"05","會計分類":"1","會計科目編號":"4103","金額_本月數":"60000","會計科目名稱":"罰款及賠償收入"},{"會計年度":"115","金額_累計數":"227671","月份":"05","會計分類":"1","會計科目編號":"4105","金額_本月數":"45400","會計科目名稱":"財產收益"},{"會計年度":"115","金額_累計數":"11351","月份":"05","會計分類":"1","會計科目編號":"4108","金額_本月數":"3344","會計科目名稱":"其他收入"},{"會計年度":"115","金額_累計數":"299022","月份":"05","會計分類":"1","會計科目編號":"510101","金額_本月數":"108744","會計科目名稱":"繳付公庫數"},{"會計年度":"115","金額_累計數":"62696024","月份":"05","會計分類":"1","會計科目編號":"5102","金額_本月數":"14856249","會計科目名稱":"人事支出"},{"會計年度":"115","金額_累計數":"28073252","月份":"05","會計分類":"1","會計科目編號":"5103","金額_本月數":"11033086","會計科目名稱":"業務支出"},{"會計年度":"115","金額_累計數":"116000","月份":"05","會計分類":"1","會計科目編號":"5104","金額_本月數":"100000","會計科目名稱":"獎補助支出"},{"會計年度":"115","金額_累計數":"1027","月份":"05","會計分類":"1","會計科目編號":"5105","金額_本月數":"0","會計科目名稱":"財產損失"},{"會計年度":"115","金額_累計數":"7557655","月份":"05","會計分類":"1","會計科目編號":"5108","金額_本月數":"1517854","會計科目名稱":"折舊、折耗及攤銷"},{"會計年度":"115","金額_累計數":"-7236373","月份":"05","會計分類":"1","會計科目編號":"","金額_本月數":"-8598981","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":[{"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":"91207585","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":"80000","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"9295485","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"174859","收入實現數":"90952726","月份":"05","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":"85485515","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":"80000","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"9295485","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"174859","收入實現數":"85230656","月份":"05","會計分類":"1","項目":"一、本年度經費"},{"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":"54256442","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":"3673558","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"147589","收入實現數":"54108853","月份":"05","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":"31194623","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":"80000","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"5016377","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"27270","收入實現數":"31087353","月份":"05","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":"34450","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":"605550","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"34450","月份":"05","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":"5722070","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":"115","減項_收入待納庫數":"0","收入實現數":"5722070","月份":"05","會計分類":"1","項目":"二、統籌科目"},{"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":"5373270","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":"115","減項_收入待納庫數":"0","收入實現數":"5373270","月份":"05","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":"348800","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":"115","減項_收入待納庫數":"0","收入實現數":"348800","月份":"05","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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","會計分類":"1","項目":"三、一般性補助款"},{"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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","會計分類":"1","項目":"一、以前年度應付(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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","會計分類":"1","項目":"二、退還以前年度收入數"}]}}},"success":true,"updateTime":"20260615T114406"}