{"result":{"resource_id":"A17050000J-000006-Tss","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":"10","經資門":"1","執行數":"56890467"},{"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":"10","經資門":"1","執行數":"5614345"},{"用途別名稱":"人事費","業務計畫或工作計畫":"523005090011土地購置","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":"523005090191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":"760602053001公務人員退休撫卹給付","用途別編號":"10","經資門":"1","執行數":"6294592"},{"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":"10","經資門":"1","執行數":"634550"},{"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":"1015","經資門":"1","執行數":"33802940"},{"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":"1015","經資門":"1","執行數":"5614345"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"523005090011土地購置","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":"523005090191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":"760602053001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":"890303045001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":"523005001001一般行政","用途別編號":"1020","經資門":"1","執行數":"1418926"},{"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":"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":"523005090011土地購置","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":"523005090191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":"760602053001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":"890303045001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":"523005001001一般行政","用途別編號":"1025","經資門":"1","執行數":"750600"},{"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":"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":"523005090011土地購置","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":"523005090191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":"760602053001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":"890303045001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":"523005001001一般行政","用途別編號":"1030","經資門":"1","執行數":"14793112"},{"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":"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":"523005090011土地購置","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":"523005090191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":"760602053001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":"890303045001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":"523005001001一般行政","用途別編號":"1035","經資門":"1","執行數":"253164"},{"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":"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":"523005090011土地購置","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":"523005090191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":"760602053001公務人員退休撫卹給付","用途別編號":"1035","經資門":"1","執行數":"17900"},{"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":"1035","經資門":"1","執行數":"634550"},{"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":"1040","經資門":"1","執行數":"101026"},{"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":"1040","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":"523005090011土地購置","用途別編號":"1040","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":"1040","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":"760602053001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":"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":"523005001001一般行政","用途別編號":"1045","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":"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":"523005090011土地購置","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":"523005090191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":"760602053001公務人員退休撫卹給付","用途別編號":"1045","經資門":"1","執行數":"6276692"},{"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":"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":"523005001001一般行政","用途別編號":"1050","經資門":"1","執行數":"3276690"},{"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":"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":"523005090011土地購置","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":"523005090191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":"760602053001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":"890303045001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":"523005001001一般行政","用途別編號":"1055","經資門":"1","執行數":"2412361"},{"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":"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":"523005090011土地購置","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":"523005090191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":"760602053001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":"890303045001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":"523005001001一般行政","用途別編號":"20","經資門":"1","執行數":"1020569"},{"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":"20","經資門":"1","執行數":"28711535"},{"用途別名稱":"業務費","業務計畫或工作計畫":"523005090011土地購置","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":"523005090191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":"760602053001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":"890303045001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":"523005001001一般行政","用途別編號":"2003","經資門":"1","執行數":"12800"},{"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":"2003","經資門":"1","執行數":"11000"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"523005090011土地購置","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":"523005090191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":"760602053001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":"890303045001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":"523005001001一般行政","用途別編號":"2006","經資門":"1","執行數":"96851"},{"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":"2006","經資門":"1","執行數":"2230893"},{"用途別名稱":"水電費","業務計畫或工作計畫":"523005090011土地購置","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":"523005090191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":"760602053001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":"890303045001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":"523005001001一般行政","用途別編號":"2009","經資門":"1","執行數":"77144"},{"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":"2009","經資門":"1","執行數":"1643620"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"523005090011土地購置","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":"523005090191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":"760602053001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":"890303045001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":"523005001001一般行政","用途別編號":"2018","經資門":"1","執行數":"20563"},{"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":"2018","經資門":"1","執行數":"2195222"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"523005090011土地購置","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":"523005090191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":"760602053001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":"890303045001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":"523005001001一般行政","用途別編號":"2021","經資門":"1","執行數":"9831"},{"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":"2021","經資門":"1","執行數":"341250"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"523005090011土地購置","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":"523005090191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":"760602053001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":"890303045001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":"523005001001一般行政","用途別編號":"2024","經資門":"1","執行數":"18900"},{"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":"2024","經資門":"1","執行數":"387449"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"523005090011土地購置","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":"523005090191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":"760602053001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":"890303045001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":"523005001001一般行政","用途別編號":"2027","經資門":"1","執行數":"95763"},{"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":"2027","經資門":"1","執行數":"3194"},{"用途別名稱":"保險費","業務計畫或工作計畫":"523005090011土地購置","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":"523005090191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":"760602053001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":"890303045001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":"523005001001一般行政","用途別編號":"2036","經資門":"1","執行數":"8000"},{"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":"2036","經資門":"1","執行數":"924112"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"523005090011土地購置","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":"523005090191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":"760602053001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":"890303045001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":"523005001001一般行政","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":"523005011001勞動及職業安全衛生研究","用途別編號":"2039","經資門":"1","執行數":"1202374"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"523005090011土地購置","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":"523005090191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":"760602053001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":"890303045001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":"523005001001一般行政","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":"523005011001勞動及職業安全衛生研究","用途別編號":"2045","經資門":"1","執行數":"25000"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"523005090011土地購置","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":"523005090191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":"760602053001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":"890303045001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":"523005001001一般行政","用途別編號":"2051","經資門":"1","執行數":"214956"},{"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":"2051","經資門":"1","執行數":"1850682"},{"用途別名稱":"物品","業務計畫或工作計畫":"523005090011土地購置","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":"523005090191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":"760602053001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":"890303045001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":"523005001001一般行政","用途別編號":"2054","經資門":"1","執行數":"298301"},{"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":"2054","經資門":"1","執行數":"15665592"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"523005090011土地購置","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":"523005090191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":"760602053001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":"890303045001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":"523005001001一般行政","用途別編號":"2063","經資門":"1","執行數":"11416"},{"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":"2063","經資門":"1","執行數":"273922"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"523005090011土地購置","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":"523005090191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":"760602053001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":"890303045001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":"523005001001一般行政","用途別編號":"2066","經資門":"1","執行數":"16620"},{"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":"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":"523005090011土地購置","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":"523005090191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":"760602053001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":"890303045001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":"523005001001一般行政","用途別編號":"2069","經資門":"1","執行數":"77403"},{"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":"2069","經資門":"1","執行數":"1420293"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"523005090011土地購置","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":"523005090191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":"760602053001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":"890303045001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":"523005001001一般行政","用途別編號":"2072","經資門":"1","執行數":"37382"},{"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":"2072","經資門":"1","執行數":"375412"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"523005090011土地購置","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":"523005090191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":"760602053001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":"890303045001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":"國外旅費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"2078","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":"2078","經資門":"1","執行數":"95000"},{"用途別名稱":"國外旅費","業務計畫或工作計畫":"523005090011土地購置","用途別編號":"2078","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":"523005090191其他設備","用途別編號":"2078","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":"760602053001公務人員退休撫卹給付","用途別編號":"2078","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":"2078","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":"2081","經資門":"1","執行數":"2629"},{"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":"2081","經資門":"1","執行數":"63171"},{"用途別名稱":"運費","業務計畫或工作計畫":"523005090011土地購置","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":"523005090191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":"760602053001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":"890303045001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":"523005001001一般行政","用途別編號":"2084","經資門":"1","執行數":"6945"},{"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":"2084","經資門":"1","執行數":"3349"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"523005090011土地購置","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":"523005090191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":"760602053001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":"890303045001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":"523005001001一般行政","用途別編號":"2093","經資門":"1","執行數":"15065"},{"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":"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":"523005090011土地購置","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":"523005090191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":"760602053001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":"890303045001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":"523005001001一般行政","用途別編號":"30","經資門":"2","執行數":"216899"},{"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":"30","經資門":"2","執行數":"2500"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"523005090011土地購置","用途別編號":"30","經資門":"2","執行數":"23967089"},{"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":"30","經資門":"2","執行數":"2569855"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"760602053001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":"890303045001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":"土地*","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"3005","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","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":"3005","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"523005090011土地購置","用途別編號":"3005","經資門":"2","執行數":"23967089"},{"用途別名稱":"土地*","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"3005","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3005","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","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":"3005","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"3020","經資門":"2","執行數":"44894"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"523005090011土地購置","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"3020","經資門":"2","執行數":"38970"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3020","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":"3030","經資門":"2","執行數":"35865"},{"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":"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":"523005090011土地購置","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":"523005090191其他設備","用途別編號":"3030","經資門":"2","執行數":"2434885"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"760602053001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":"890303045001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":"523005001001一般行政","用途別編號":"3035","經資門":"2","執行數":"136140"},{"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":"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":"523005090011土地購置","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":"523005090191其他設備","用途別編號":"3035","經資門":"2","執行數":"96000"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"760602053001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":"890303045001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":"權利*","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"3040","經資門":"2","執行數":"0"},{"用途別名稱":"權利*","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":"3040","經資門":"2","執行數":"2500"},{"用途別名稱":"權利*","業務計畫或工作計畫":"523005090011土地購置","用途別編號":"3040","經資門":"2","執行數":"0"},{"用途別名稱":"權利*","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"3040","經資門":"2","執行數":"0"},{"用途別名稱":"權利*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3040","經資門":"2","執行數":"0"},{"用途別名稱":"權利*","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":"3040","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":"40","經資門":"1","執行數":"32000"},{"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":"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":"523005090011土地購置","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":"523005090191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":"760602053001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":"890303045001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":"獎勵及慰問","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"4085","經資門":"1","執行數":"32000"},{"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":"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":"523005090011土地購置","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":"523005090191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":"760602053001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":"890303045001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"}]},"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":"112","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":"一、本年度資產成本增加數26,851,865元=本年度預算執行增加數26,756,343元+「揮發性有機氣體濾毒罐破出警示裝置發明」、「農業輔具」及「多功能農業輔具」等3案取得專利權資本化67,950元+「勞動部財產管理資訊系統」發展中之無形資產已完工27,572元。\n二、4月購置所長手機20,800元，國有財產增減結存月報表列「交通及運輸設備」，歲出用途別科目帳列「機械及設備」。\n三、購建中固定資產「本年度成本變動增加數」91,240元，係本所空調系統及附屬設備施作中，尚未完工，故本機關尚未登載財產。\n四、6月購置黑色機櫃96,000元，國有財產增減結存月報表列「機械及設備」，歲出用途別科目帳列「雜項設備」。","月份":"06","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":"112","取得成本":"130385409","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":"06","會計分類":"2","期末帳面金額":"154352498","本年度資本資產成本變動_增加數":"23967089"},{"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":"112","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":"06","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":"-4596530","本年度資本資產成本變動_減少數":"0","會計年度":"112","取得成本":"558105631","以前年度累計折舊_長期投資評價":"-197825199","科目名稱":"140401房屋建築及設備","備註":"","月份":"06","會計分類":"2","期末帳面金額":"355683902","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":"2367990","本年度資本資產成本變動_減少數":"5646325","會計年度":"112","取得成本":"343768708","以前年度累計折舊_長期投資評價":"-321354730","科目名稱":"140501機械及設備","備註":"","月份":"06","會計分類":"2","期末帳面金額":"19294707","本年度資本資產成本變動_增加數":"159064"},{"本年度累計折舊_長期投資評價變動數":"-67814","本年度資本資產成本變動_減少數":"58900","會計年度":"112","取得成本":"4618896","以前年度累計折舊_長期投資評價":"-3570176","科目名稱":"140601交通及運輸設備","備註":"","月份":"06","會計分類":"2","期末帳面金額":"942806","本年度資本資產成本變動_增加數":"20800"},{"本年度累計折舊_長期投資評價變動數":"-664653","本年度資本資產成本變動_減少數":"282358","會計年度":"112","取得成本":"29837940","以前年度累計折舊_長期投資評價":"-23174666","科目名稱":"140701雜項設備","備註":"","月份":"06","會計分類":"2","期末帳面金額":"5761163","本年度資本資產成本變動_增加數":"44900"},{"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":"112","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":"06","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":"112","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":"06","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":"112","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":"06","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":"112","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":"06","會計分類":"2","期末帳面金額":"91240","本年度資本資產成本變動_增加數":"91240"},{"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":"112","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":"06","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":"77012","會計年度":"112","取得成本":"1052743","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":"06","會計分類":"2","期末帳面金額":"1046181","本年度資本資產成本變動_增加數":"70450"},{"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":"1365039","會計年度":"112","取得成本":"4068053","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":"06","會計分類":"2","期末帳面金額":"5165471","本年度資本資產成本變動_增加數":"2462457"},{"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":"27572","會計年度":"112","取得成本":"27572","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":"06","會計分類":"2","期末帳面金額":"35865","本年度資本資產成本變動_增加數":"35865"},{"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":"112","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":"06","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":"112","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":"06","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":"24926","預算科目編號":"","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"24926","月份":"06","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":"1600","預算科目編號":"0430500301","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"1600","月份":"06","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":"8000","預算科目編號":"0730500103","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"8000","月份":"06","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":"1837","預算科目編號":"0730500500","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"1837","月份":"06","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":"13489","預算科目編號":"1230500210","會計年度":"112","減項_收入待納庫數":"0","收入實現數":"13489","月份":"06","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":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","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":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","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":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","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":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","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":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","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":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","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":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","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":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","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":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","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":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","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":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","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":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","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":"112","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","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":"112","細目編號":"","項":"","截至本月止累計實現數_2":"1600","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"2000","目":"","預算科目編號":"0400000000-2","會計年度":"112","細目名稱":"","分配數預算餘額_4":"-400","追加減數":"0","月份":"06","本月實現數":"0","款":"2","原預算數":"300000"},{"節":"","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"158","截至本月止累計實現數_2":"1600","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":"2000","目":"","預算科目編號":"0430500000-0","會計年度":"112","細目名稱":"","分配數預算餘額_4":"-400","追加減數":"0","月份":"06","本月實現數":"0","款":"","原預算數":"300000"},{"節":"","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"1600","預算科目名稱":"賠償收入","截至本月止累計分配數_1":"2000","目":"1","預算科目編號":"0430500300-3","會計年度":"112","細目名稱":"","分配數預算餘額_4":"-400","追加減數":"0","月份":"06","本月實現數":"0","款":"","原預算數":"300000"},{"節":"1","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"1600","預算科目名稱":"一般賠償收入","截至本月止累計分配數_1":"2000","目":"","預算科目編號":"0430500301-6","會計年度":"112","細目名稱":"","分配數預算餘額_4":"-400","追加減數":"0","月份":"06","本月實現數":"0","款":"","原預算數":"300000"},{"節":"","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"9837","預算科目名稱":"財產收入","截至本月止累計分配數_1":"8000","目":"","預算科目編號":"0700000000-9","會計年度":"112","細目名稱":"","分配數預算餘額_4":"1837","追加減數":"0","月份":"06","本月實現數":"8000","款":"4","原預算數":"600000"},{"節":"","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"8000","預算科目名稱":"財產孳息","截至本月止累計分配數_1":"6000","目":"1","預算科目編號":"0730500100-0","會計年度":"112","細目名稱":"","分配數預算餘額_4":"2000","追加減數":"0","月份":"06","本月實現數":"8000","款":"","原預算數":"500000"},{"節":"","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"168","截至本月止累計實現數_2":"9837","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":"8000","目":"","預算科目編號":"0730500000-6","會計年度":"112","細目名稱":"","分配數預算餘額_4":"1837","追加減數":"0","月份":"06","本月實現數":"8000","款":"","原預算數":"600000"},{"節":"1","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"8000","預算科目名稱":"租金收入","截至本月止累計分配數_1":"6000","目":"","預算科目編號":"0730500103-9","會計年度":"112","細目名稱":"","分配數預算餘額_4":"2000","追加減數":"0","月份":"06","本月實現數":"8000","款":"","原預算數":"500000"},{"節":"","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"1837","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"2000","目":"2","預算科目編號":"0730500500-9","會計年度":"112","細目名稱":"","分配數預算餘額_4":"-163","追加減數":"0","月份":"06","本月實現數":"0","款":"","原預算數":"100000"},{"節":"","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"13489","預算科目名稱":"其他收入","截至本月止累計分配數_1":"3000","目":"","預算科目編號":"1200000000-8","會計年度":"112","細目名稱":"","分配數預算餘額_4":"10489","追加減數":"0","月份":"06","本月實現數":"1437","款":"7","原預算數":"60000"},{"節":"","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"166","截至本月止累計實現數_2":"13489","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":"3000","目":"","預算科目編號":"1230500000-5","會計年度":"112","細目名稱":"","分配數預算餘額_4":"10489","追加減數":"0","月份":"06","本月實現數":"1437","款":"","原預算數":"60000"},{"節":"","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"13489","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"3000","目":"1","預算科目編號":"1230500200-4","會計年度":"112","細目名稱":"","分配數預算餘額_4":"10489","追加減數":"0","月份":"06","本月實現數":"1437","款":"","原預算數":"60000"},{"節":"2","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"13489","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"3000","目":"","預算科目編號":"1230500210-8","會計年度":"112","細目名稱":"","分配數預算餘額_4":"10489","追加減數":"0","月份":"06","本月實現數":"1437","款":"","原預算數":"60000"},{"節":"","應收收入數_3":"0","預算年度":"112","細目編號":"","項":"","截至本月止累計實現數_2":"24926","預算科目名稱":"","截至本月止累計分配數_1":"13000","目":"","預算科目編號":"合計","會計年度":"112","細目名稱":"","分配數預算餘額_4":"11926","追加減數":"0","月份":"06","本月實現數":"9437","款":"","原預算數":"960000"}]},"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":"112","預算項目":"歲入","預算執行數":"24926","調整數":"126439041","會計收支":"126463967","會計科目":"收入"},{"會計年度":"112","預算項目":"","預算執行數":"0","調整數":"126439041","會計收支":"126439041","會計科目":"公庫撥入數"},{"會計年度":"112","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":"112","預算項目":"罰款及賠償收入","預算執行數":"1600","調整數":"0","會計收支":"1600","會計科目":"罰款及賠償收入"},{"會計年度":"112","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":"112","預算項目":"財產收入","預算執行數":"9837","調整數":"0","會計收支":"9837","會計科目":"財產收益"},{"會計年度":"112","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":"112","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":"112","預算項目":"其他收入","預算執行數":"13489","調整數":"0","會計收支":"13489","會計科目":"其他收入"},{"會計年度":"112","預算項目":"歲出","預算執行數":"125954401","調整數":"-16340776","會計收支":"109613625","會計科目":"支出"},{"會計年度":"112","預算項目":"","預算執行數":"0","調整數":"24926","會計收支":"24926","會計科目":"繳付公庫數"},{"會計年度":"112","預算項目":"人事費","預算執行數":"69433954","調整數":"0","會計收支":"69433954","會計科目":"人事支出"},{"會計年度":"112","預算項目":"業務費","預算執行數":"29732104","調整數":"0","會計收支":"29732104","會計科目":"業務支出"},{"會計年度":"112","預算項目":"獎補助費","預算執行數":"32000","調整數":"0","會計收支":"32000","會計科目":"獎補助支出"},{"會計年度":"112","預算項目":"設備及投資","預算執行數":"26756343","調整數":"-26756343","會計收支":"0","會計科目":""},{"會計年度":"112","預算項目":"","預算執行數":"0","調整數":"64385","會計收支":"64385","會計科目":"財產損失"},{"會計年度":"112","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":"112","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":"112","預算項目":"","預算執行數":"0","調整數":"10326256","會計收支":"10326256","會計科目":"折舊、折耗及攤銷"},{"會計年度":"112","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":"112","預算項目":"歲計餘絀","預算執行數":"-125929475","調整數":"142779817","會計收支":"16850342","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":"112","用途別編號":"","項":"","預算調整數":"","預算科目編號":"0030000000-4","應付數":"","用途別名稱":"","本月實現數":"","原預算數":"","第一預備金":"","截至本月止累計實現數_2":"","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"","目":"","分支計畫名稱":"","備註_預暫付數":"","會計年度":"112","追加減數":"","第二預備金":"","已分配尚未執行數":"","月份":"06","經費流用數":"","款":"15"},{"節":"","分支計畫編號":"","預算年度":"112","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":"15074722","原預算數":"319196000","第一預備金":"0","截至本月止累計實現數_2":"119025259","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":"129893000","目":"","分支計畫名稱":"","備註_預暫付數":"334640","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"10867741","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","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":"6367180","原預算數":"98805000","第一預備金":"0","截至本月止累計實現數_2":"57943036","預算科目名稱":"一般行政","截至本月止累計分配數_1":"64312000","目":"1","分支計畫名稱":"","備註_預暫付數":"30000","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6368964","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","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":"6204399","原預算數":"96484000","第一預備金":"0","截至本月止累計實現數_2":"56890467","預算科目名稱":"一般行政","截至本月止累計分配數_1":"63127000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6236533","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","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":"146781","原預算數":"2273000","第一預備金":"0","截至本月止累計實現數_2":"1020569","預算科目名稱":"一般行政","截至本月止累計分配數_1":"1151000","目":"","分支計畫名稱":"","備註_預暫付數":"30000","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"130431","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","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":"16000","原預算數":"48000","第一預備金":"0","截至本月止累計實現數_2":"32000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"34000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2000","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","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":"35865","原預算數":"9243000","第一預備金":"0","截至本月止累計實現數_2":"216899","預算科目名稱":"一般行政","截至本月止累計分配數_1":"2810000","目":"1","分支計畫名稱":"","備註_預暫付數":"19364","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2593101","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","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":"35865","原預算數":"9243000","第一預備金":"0","截至本月止累計實現數_2":"216899","預算科目名稱":"一般行政","截至本月止累計分配數_1":"2810000","目":"","分支計畫名稱":"","備註_預暫付數":"19364","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2593101","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","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":"6101822","原預算數":"180714000","第一預備金":"0","截至本月止累計實現數_2":"34325880","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":"35323500","目":"2","分支計畫名稱":"","備註_預暫付數":"285276","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"997620","月份":"06","經費流用數":"-2500","款":""},{"節":"","分支計畫編號":"","預算年度":"112","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":"684051","原預算數":"12925000","第一預備金":"0","截至本月止累計實現數_2":"5614345","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":"6365000","目":"","分支計畫名稱":"","備註_預暫付數":"122666","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"750655","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","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":"5417771","原預算數":"164939000","第一預備金":"0","截至本月止累計實現數_2":"28711535","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":"28958500","目":"","分支計畫名稱":"","備註_預暫付數":"162610","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"246965","月份":"06","經費流用數":"-2500","款":""},{"節":"","分支計畫編號":"","預算年度":"112","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":"0","原預算數":"2850000","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":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","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":"853000","第一預備金":"0","截至本月止累計實現數_2":"2500","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":"339500","目":"2","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"337000","月份":"06","經費流用數":"2500","款":""},{"節":"","分支計畫編號":"","預算年度":"112","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":"853000","第一預備金":"0","截至本月止累計實現數_2":"2500","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":"339500","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"337000","月份":"06","經費流用數":"2500","款":""},{"節":"","分支計畫編號":"","預算年度":"112","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":"2569855","原預算數":"29481000","第一預備金":"0","截至本月止累計實現數_2":"26536944","預算科目名稱":"一般建築及設備","截至本月止累計分配數_1":"27108000","目":"3","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"571056","月份":"06","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"112","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"5230509001-2*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"24513000","第一預備金":"0","截至本月止累計實現數_2":"23967089","預算科目名稱":"土地購置","截至本月止累計分配數_1":"24513000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"545911","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"5230509001-2*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"24513000","第一預備金":"0","截至本月止累計實現數_2":"23967089","預算科目名稱":"土地購置","截至本月止累計分配數_1":"24513000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"545911","月份":"06","經費流用數":"0","款":""},{"節":"2","分支計畫編號":"","預算年度":"112","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":"2569855","原預算數":"4968000","第一預備金":"0","截至本月止累計實現數_2":"2569855","預算科目名稱":"其他設備","截至本月止累計分配數_1":"2595000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"25145","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","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":"2569855","原預算數":"4968000","第一預備金":"0","截至本月止累計實現數_2":"2569855","預算科目名稱":"其他設備","截至本月止累計分配數_1":"2595000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"25145","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","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":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","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":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","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":"634550","第一預備金":"0","截至本月止累計實現數_2":"634550","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":"634550","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":"2"},{"節":"","分支計畫編號":"","預算年度":"112","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":"634550","第一預備金":"0","截至本月止累計實現數_2":"634550","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":"634550","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","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":"894480","原預算數":"6294592","第一預備金":"0","截至本月止累計實現數_2":"6294592","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":"6294592","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":"5"},{"節":"","分支計畫編號":"","預算年度":"112","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":"894480","原預算數":"6294592","第一預備金":"0","截至本月止累計實現數_2":"6294592","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":"6294592","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"112","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":"15969202","原預算數":"326125142","第一預備金":"0","截至本月止累計實現數_2":"125954401","預算科目名稱":"","截至本月止累計分配數_1":"136822142","目":"","分支計畫名稱":"","備註_預暫付數":"334640","會計年度":"112","追加減數":"0","第二預備金":"0","已分配尚未執行數":"10867741","月份":"06","經費流用數":"0","款":""}]},"平衡表":{"CGBA3050C_會計月報_平衡表_row":[{"會計年度":"112","基金別":"1","月份":"06","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":"30330360"},{"會計年度":"112","基金別":"1","月份":"06","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":"150000"},{"會計年度":"112","基金別":"1","月份":"06","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":"334640"},{"會計年度":"112","基金別":"1","月份":"06","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":"154352498"},{"會計年度":"112","基金別":"1","月份":"06","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":"112","基金別":"1","月份":"06","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":"-202421729"},{"會計年度":"112","基金別":"1","月份":"06","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":"338281447"},{"會計年度":"112","基金別":"1","月份":"06","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":"-318986740"},{"會計年度":"112","基金別":"1","月份":"06","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":"4580796"},{"會計年度":"112","基金別":"1","月份":"06","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":"-3637990"},{"會計年度":"112","基金別":"1","月份":"06","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":"29600482"},{"會計年度":"112","基金別":"1","月份":"06","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":"-23839319"},{"會計年度":"112","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"141101","科目分類":"1","會計科目名稱":"購建中固定資產","使用機關別":"2","金額":"91240"},{"會計年度":"112","基金別":"1","月份":"06","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":"1046181"},{"會計年度":"112","基金別":"1","月份":"06","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":"5165471"},{"會計年度":"112","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"160104","科目分類":"1","會計科目名稱":"發展中之無形資產","使用機關別":"2","金額":"35865"},{"會計年度":"112","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"180101","科目分類":"1","會計科目名稱":"暫付款","使用機關別":"2","金額":"143800"},{"會計年度":"112","基金別":"1","月份":"06","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":"772000"},{"會計年度":"112","基金別":"1","月份":"06","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":"20619101"},{"會計年度":"112","基金別":"1","月份":"06","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":"7419160"},{"會計年度":"112","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"280401","科目分類":"2","會計科目名稱":"應付保管款","使用機關別":"2","金額":"2435899"},{"會計年度":"112","基金別":"1","月份":"06","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":"542858473"}]},"收入支出表":{"CGBA3050C_收入支出表_row":[{"會計年度":"112","金額_累計數":"126439041","月份":"06","會計分類":"1","會計科目編號":"410101","金額_本月數":"16079080","會計科目名稱":"公庫撥入數"},{"會計年度":"112","金額_累計數":"1600","月份":"06","會計分類":"1","會計科目編號":"4103","金額_本月數":"0","會計科目名稱":"罰款及賠償收入"},{"會計年度":"112","金額_累計數":"9837","月份":"06","會計分類":"1","會計科目編號":"4105","金額_本月數":"8000","會計科目名稱":"財產收益"},{"會計年度":"112","金額_累計數":"13489","月份":"06","會計分類":"1","會計科目編號":"4108","金額_本月數":"1437","會計科目名稱":"其他收入"},{"會計年度":"112","金額_累計數":"24926","月份":"06","會計分類":"1","會計科目編號":"510101","金額_本月數":"9437","會計科目名稱":"繳付公庫數"},{"會計年度":"112","金額_累計數":"69433954","月份":"06","會計分類":"1","會計科目編號":"5102","金額_本月數":"7782930","會計科目名稱":"人事支出"},{"會計年度":"112","金額_累計數":"29732104","月份":"06","會計分類":"1","會計科目編號":"5103","金額_本月數":"5564552","會計科目名稱":"業務支出"},{"會計年度":"112","金額_累計數":"32000","月份":"06","會計分類":"1","會計科目編號":"5104","金額_本月數":"16000","會計科目名稱":"獎補助支出"},{"會計年度":"112","金額_累計數":"64385","月份":"06","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":"112","金額_累計數":"10326256","月份":"06","會計分類":"1","會計科目編號":"5108","金額_本月數":"1691690","會計科目名稱":"折舊、折耗及攤銷"},{"會計年度":"112","金額_累計數":"16850342","月份":"06","會計分類":"1","會計科目編號":"","金額_本月數":"1023908","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":"334640","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":"112","支出實現數":"125954401","一級用途別編號":"","加項_零用金":"150000","公庫撥入數":"126439041","公庫分配數餘額":"10383101","減項_以前年度撥款於本年度實現數":"0","月份":"06","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":"334640","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":"112","支出實現數":"119025259","一級用途別編號":"","加項_零用金":"150000","公庫撥入數":"119509899","公庫分配數餘額":"10383101","減項_以前年度撥款於本年度實現數":"0","月份":"06","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":"49364","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":"112","支出實現數":"58159935","一級用途別編號":"","加項_零用金":"100000","公庫撥入數":"58309299","公庫分配數餘額":"8812701","減項_以前年度撥款於本年度實現數":"0","月份":"06","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":"285276","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":"112","支出實現數":"34328380","一級用途別編號":"","加項_零用金":"50000","公庫撥入數":"34663656","公庫分配數餘額":"999344","減項_以前年度撥款於本年度實現數":"0","月份":"06","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":"土地購置","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":"5230509001","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"23967089","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"23967089","公庫分配數餘額":"545911","減項_以前年度撥款於本年度實現數":"0","月份":"06","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":"112","支出實現數":"2569855","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"2569855","公庫分配數餘額":"25145","減項_以前年度撥款於本年度實現數":"0","月份":"06","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":"112","支出實現數":"6929142","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"6929142","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":"06","會計分類":"1","項目":"二、統籌科目","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公務人員退休撫卹給付","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7606205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"6294592","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"6294592","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":"06","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":"112","支出實現數":"634550","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"634550","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":"06","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":"112","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":"06","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":"112","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":"06","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":"112","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":"06","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":"20230713T093840"}