{"result":{"resource_id":"A17050000J-000006-V8X","records":{"歲出用途別累計表":{"CGBA3000A_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":"85149556"},{"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":"9934549"},{"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":"10885868"},{"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":"1267850"},{"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":"56018861"},{"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":"8811548"},{"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":"職員待遇","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"101505","經資門":"1","執行數":"55044461"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"101505","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"101505","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"101505","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"101505","經資門":"1","執行數":"0"},{"用途別名稱":"軍人待遇","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"101510","經資門":"1","執行數":"0"},{"用途別名稱":"軍人待遇","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"101510","經資門":"1","執行數":"8811548"},{"用途別名稱":"軍人待遇","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"101510","經資門":"1","執行數":"0"},{"用途別名稱":"軍人待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"101510","經資門":"1","執行數":"0"},{"用途別名稱":"軍人待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"101510","經資門":"1","執行數":"0"},{"用途別名稱":"派用及聘用人員待遇","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"101530","經資門":"1","執行數":"974400"},{"用途別名稱":"派用及聘用人員待遇","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"101530","經資門":"1","執行數":"0"},{"用途別名稱":"派用及聘用人員待遇","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"101530","經資門":"1","執行數":"0"},{"用途別名稱":"派用及聘用人員待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"101530","經資門":"1","執行數":"0"},{"用途別名稱":"派用及聘用人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"101530","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":"1935753"},{"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":"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":"約聘人員酬金","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"102005","經資門":"1","執行數":"1935753"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"102005","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"102005","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"102005","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"102005","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":"1620240"},{"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":"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":"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":"102505","經資門":"1","執行數":"1620240"},{"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":"102505","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":"102505","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":"102505","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":"102505","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":"14721274"},{"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":"1123001"},{"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":"考績獎金","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"103005","經資門":"1","執行數":"7350394"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"103005","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"103005","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"103005","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"103005","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"103010","經資門":"1","執行數":"15000"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"103010","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"103010","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"103010","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"103010","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"103015","經資門":"1","執行數":"7355880"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"103015","經資門":"1","執行數":"1123001"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"103015","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"103015","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"103015","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":"720077"},{"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":"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":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1035","經資門":"1","執行數":"1267850"},{"用途別名稱":"結婚補助","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"103510","經資門":"1","執行數":"0"},{"用途別名稱":"結婚補助","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"103510","經資門":"1","執行數":"0"},{"用途別名稱":"結婚補助","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"103510","經資門":"1","執行數":"0"},{"用途別名稱":"結婚補助","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":"103510","經資門":"1","執行數":"0"},{"用途別名稱":"結婚補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"103510","經資門":"1","執行數":"73000"},{"用途別名稱":"喪葬補助","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"103513","經資門":"1","執行數":"0"},{"用途別名稱":"喪葬補助","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"103513","經資門":"1","執行數":"0"},{"用途別名稱":"喪葬補助","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"103513","經資門":"1","執行數":"0"},{"用途別名稱":"喪葬補助","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":"103513","經資門":"1","執行數":"0"},{"用途別名稱":"喪葬補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"103513","經資門":"1","執行數":"284650"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"103520","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"103520","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"103520","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"103520","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"103520","經資門":"1","執行數":"910200"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"103525","經資門":"1","執行數":"720077"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"103525","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"103525","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"103525","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"103525","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"1040","經資門":"1","執行數":"321007"},{"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":"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":"超時加班費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"104005","經資門":"1","執行數":"313903"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"104005","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"104005","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"104005","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"104005","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"104010","經資門":"1","執行數":"7104"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"104010","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"104010","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"104010","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"104010","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":"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":"10885868"},{"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":"退休退職給付","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"104505","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":"104505","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":"104505","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":"104505","經資門":"1","執行數":"10885868"},{"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":"104505","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":"5075024"},{"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":"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":"公務人員提撥金","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"105010","經資門":"1","執行數":"4771528"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"105010","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"105010","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"105010","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"105010","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"105025","經資門":"1","執行數":"100607"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"105025","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"105025","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"105025","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"105025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"105030","經資門":"1","執行數":"202889"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"105030","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"105030","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"105030","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"105030","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":"4655672"},{"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":"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":"健保保險補助","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"105505","經資門":"1","執行數":"2923228"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"105505","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"105505","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"105505","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"105505","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"105510","經資門":"1","執行數":"1521393"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"105510","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"105510","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"105510","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"105510","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"105515","經資門":"1","執行數":"211051"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"105515","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"105515","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"105515","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"105515","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":"1972311"},{"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":"103743251"},{"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":"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":"196005"},{"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":"4264090"},{"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":"水費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"200605","經資門":"1","執行數":"8250"},{"用途別名稱":"水費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"200605","經資門":"1","執行數":"138911"},{"用途別名稱":"水費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"200605","經資門":"1","執行數":"0"},{"用途別名稱":"水費","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":"200605","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"200605","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"200610","經資門":"1","執行數":"184408"},{"用途別名稱":"電費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"200610","經資門":"1","執行數":"4125179"},{"用途別名稱":"電費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"200610","經資門":"1","執行數":"0"},{"用途別名稱":"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":"200610","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"200610","經資門":"1","執行數":"0"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"200615","經資門":"1","執行數":"3347"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"200615","經資門":"1","執行數":"0"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"200615","經資門":"1","執行數":"0"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"200615","經資門":"1","執行數":"0"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"200615","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":"145582"},{"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":"3069412"},{"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":"數據通訊費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"200905","經資門":"1","執行數":"54461"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"200905","經資門":"1","執行數":"1134473"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"200905","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"200905","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"200905","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"200910","經資門":"1","執行數":"91121"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"200910","經資門":"1","執行數":"1934939"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"200910","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"200910","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"200910","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":"9619"},{"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":"9402183"},{"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":"資訊操作維護費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"201805","經資門":"1","執行數":"7342"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"201805","經資門":"1","執行數":"6145243"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"201805","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"201805","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"201805","經資門":"1","執行數":"0"},{"用途別名稱":"雲端服務費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"201815","經資門":"1","執行數":"7"},{"用途別名稱":"雲端服務費","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":"201815","經資門":"1","執行數":"177"},{"用途別名稱":"雲端服務費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"201815","經資門":"1","執行數":"0"},{"用途別名稱":"雲端服務費","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":"201815","經資門":"1","執行數":"0"},{"用途別名稱":"雲端服務費","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":"201815","經資門":"1","執行數":"0"},{"用途別名稱":"軟體使用費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"201820","經資門":"1","執行數":"2270"},{"用途別名稱":"軟體使用費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"201820","經資門":"1","執行數":"3256763"},{"用途別名稱":"軟體使用費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"201820","經資門":"1","執行數":"0"},{"用途別名稱":"軟體使用費","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":"201820","經資門":"1","執行數":"0"},{"用途別名稱":"軟體使用費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"201820","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":"48914"},{"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":"660623"},{"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":"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":"202105","經資門":"1","執行數":"48914"},{"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":"202105","經資門":"1","執行數":"660623"},{"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":"202105","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":"202105","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":"202105","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":"36420"},{"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":"424805"},{"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":"稅捐","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"202405","經資門":"1","執行數":"29930"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"202405","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"202405","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","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":"202405","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"202405","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"202410","經資門":"1","執行數":"6490"},{"用途別名稱":"規費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"202410","經資門":"1","執行數":"424805"},{"用途別名稱":"規費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"202410","經資門":"1","執行數":"0"},{"用途別名稱":"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":"202410","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"202410","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":"107401"},{"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":"17273"},{"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":"法定責任保險","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"202705","經資門":"1","執行數":"9086"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"202705","經資門":"1","執行數":"17273"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"202705","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"202705","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"202705","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"202710","經資門":"1","執行數":"2432"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"202710","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"202710","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"202710","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"202710","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"202715","經資門":"1","執行數":"95883"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"202715","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"202715","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"202715","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"202715","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":"7000"},{"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":"2067791"},{"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":"出席費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"203610","經資門":"1","執行數":"4000"},{"用途別名稱":"出席費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"203610","經資門":"1","執行數":"1530000"},{"用途別名稱":"出席費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"203610","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"203610","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"203610","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"203615","經資門":"1","執行數":"3000"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"203615","經資門":"1","執行數":"16000"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"203615","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"203615","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"203615","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"203620","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"203620","經資門":"1","執行數":"504291"},{"用途別名稱":"稿費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"203620","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","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":"203620","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"203620","經資門":"1","執行數":"0"},{"用途別名稱":"考試及其他作業費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"203625","經資門":"1","執行數":"0"},{"用途別名稱":"考試及其他作業費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"203625","經資門":"1","執行數":"17500"},{"用途別名稱":"考試及其他作業費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"203625","經資門":"1","執行數":"0"},{"用途別名稱":"考試及其他作業費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"203625","經資門":"1","執行數":"0"},{"用途別名稱":"考試及其他作業費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"203625","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":"2783337"},{"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":"委託辦理","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"203915","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"203915","經資門":"1","執行數":"2783337"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"203915","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"203915","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"203915","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":"56000"},{"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":"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":"204505","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":"204505","經資門":"1","執行數":"56000"},{"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":"204505","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":"204505","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":"204505","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":"263646"},{"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":"2611653"},{"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":"消耗品","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"205105","經資門":"1","執行數":"129116"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"205105","經資門":"1","執行數":"2182863"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"205105","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"205105","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"205105","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"205110","經資門":"1","執行數":"55354"},{"用途別名稱":"油料","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"205110","經資門":"1","執行數":"19297"},{"用途別名稱":"油料","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"205110","經資門":"1","執行數":"0"},{"用途別名稱":"油料","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":"205110","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"205110","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"205115","經資門":"1","執行數":"79176"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"205115","經資門":"1","執行數":"409493"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"205115","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"205115","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"205115","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":"850954"},{"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":"74998699"},{"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":"一般事務費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"205415","經資門":"1","執行數":"850954"},{"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":"205415","經資門":"1","執行數":"74998699"},{"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":"205415","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":"205415","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":"205415","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":"2058"},{"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":"95392"},{"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":"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":"206305","經資門":"1","執行數":"2058"},{"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":"206305","經資門":"1","執行數":"95392"},{"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":"206305","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":"206305","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":"206305","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":"73885"},{"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":"6104"},{"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":"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":"206605","經資門":"1","執行數":"73885"},{"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":"206605","經資門":"1","執行數":"6104"},{"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":"206605","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":"206605","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":"206605","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":"80375"},{"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":"2699057"},{"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":"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":"206905","經資門":"1","執行數":"80375"},{"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":"206905","經資門":"1","執行數":"2699057"},{"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":"206905","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":"206905","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":"206905","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":"28200"},{"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":"535911"},{"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":"國內旅費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"207205","經資門":"1","執行數":"28200"},{"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":"207205","經資門":"1","執行數":"535911"},{"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":"207205","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":"207205","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":"207205","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":"16650"},{"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":"41459"},{"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":"運費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"208105","經資門":"1","執行數":"16650"},{"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":"208105","經資門":"1","執行數":"41459"},{"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":"208105","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":"208105","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":"208105","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":"1800"},{"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":"9462"},{"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":"短程車資","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"208405","經資門":"1","執行數":"1800"},{"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":"208405","經資門":"1","執行數":"9462"},{"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":"208405","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":"208405","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":"208405","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":"103802"},{"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":"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":"特別費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"209305","經資門":"1","執行數":"103802"},{"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":"209305","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":"209305","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":"209305","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":"209305","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":"307294"},{"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":"5064208"},{"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":"3319307"},{"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":"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":"127127"},{"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":"4495328"},{"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":"2191354"},{"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":"機械設備費*","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"302005","經資門":"2","執行數":"127127"},{"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":"302005","經資門":"2","執行數":"4495328"},{"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":"302005","經資門":"2","執行數":"2191354"},{"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":"302005","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":"302005","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":"180167"},{"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":"546180"},{"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":"1127953"},{"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":"雜項設備費*","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"303505","經資門":"2","執行數":"180167"},{"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":"303505","經資門":"2","執行數":"546180"},{"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":"303505","經資門":"2","執行數":"1127953"},{"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":"303505","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":"303505","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":"22700"},{"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":"權利*","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"304005","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":"304005","經資門":"2","執行數":"22700"},{"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":"304005","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":"304005","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":"304005","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":"42000"},{"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":"955693"},{"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":"對特種基金之補助","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"4030","經資門":"1","執行數":"743293"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","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":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"業務補助","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"403010","經資門":"1","執行數":"0"},{"用途別名稱":"業務補助","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"403010","經資門":"1","執行數":"743293"},{"用途別名稱":"業務補助","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"403010","經資門":"1","執行數":"0"},{"用途別名稱":"業務補助","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":"403010","經資門":"1","執行數":"0"},{"用途別名稱":"業務補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"403010","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":"523005001001一般行政","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":"523005011001勞動及職業安全衛生研究","用途別編號":"4040","經資門":"1","執行數":"212400"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"523005090191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":"760602053001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":"890303045001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":"對團體捐助","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"404010","經資門":"1","執行數":"0"},{"用途別名稱":"對團體捐助","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"404010","經資門":"1","執行數":"212400"},{"用途別名稱":"對團體捐助","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"404010","經資門":"1","執行數":"0"},{"用途別名稱":"對團體捐助","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":"404010","經資門":"1","執行數":"0"},{"用途別名稱":"對團體捐助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"404010","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":"42000"},{"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":"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"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"408510","經資門":"1","執行數":"42000"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"408510","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"408510","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"408510","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"408510","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":{"CGBA3000A_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":"110","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":"年度成本變動增加數」8,813,246元與「設備及投資支出」8,690,809之差異數122,437元，原因如下:109年申請「勞工的疲勞狀況進行預警的系統」、「堆高機駕駛評測模擬系統」、「特殊作業環境安全性偵測系統」及「智能影像安全辨識系統中華民國新型」專利領證費用11,400元，26,000元、59,037元及26,000元於取得專利權後資本化。","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"110","取得成本":"117967751","以前年度累計折舊_長期投資評價":"0","科目名稱":"140101土地","備註":"","月份":"11","會計分類":"2","期末帳面金額":"117967751","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":"110","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140201土地改良物","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"-8426979","本年度資本資產成本變動_減少數":"0","會計年度":"110","取得成本":"558105631","以前年度累計折舊_長期投資評價":"-179439063","科目名稱":"140401房屋建築及設備","備註":"","月份":"11","會計分類":"2","期末帳面金額":"370239589","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":"2442357","本年度資本資產成本變動_減少數":"14652293","會計年度":"110","取得成本":"357599834","以前年度累計折舊_長期投資評價":"-327968229","科目名稱":"140501機械及設備","備註":"","月份":"11","會計分類":"2","期末帳面金額":"23523378","本年度資本資產成本變動_增加數":"6101709"},{"本年度累計折舊_長期投資評價變動數":"229052","本年度資本資產成本變動_減少數":"372000","會計年度":"110","取得成本":"4243842","以前年度累計折舊_長期投資評價":"-3550116","科目名稱":"140601交通及運輸設備","備註":"","月份":"11","會計分類":"2","期末帳面金額":"1262878","本年度資本資產成本變動_增加數":"712100"},{"本年度累計折舊_長期投資評價變動數":"30309870","本年度資本資產成本變動_減少數":"32426849","會計年度":"110","取得成本":"60386681","以前年度累計折舊_長期投資評價":"-52392519","科目名稱":"140701雜項設備","備註":"","月份":"11","會計分類":"2","期末帳面金額":"7731483","本年度資本資產成本變動_增加數":"1854300"},{"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":"110","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140801租賃資產","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"110","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140901租賃權益改良","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"110","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141001收藏品及傳承資產","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"110","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141101購建中固定資產","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"110","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"150101遞耗資產","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"194423","會計年度":"110","取得成本":"1328587","以前年度累計折舊_長期投資評價":"0","科目名稱":"160101權利","備註":"","月份":"11","會計分類":"2","期末帳面金額":"1279301","本年度資本資產成本變動_增加數":"145137"},{"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":"7965284","會計年度":"110","取得成本":"12829074","以前年度累計折舊_長期投資評價":"0","科目名稱":"160102電腦軟體","備註":"","月份":"11","會計分類":"2","期末帳面金額":"4863790","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":"110","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160104發展中之無形資產","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"110","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160199其他無形資產","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"110","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":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"}]},"繳付公庫數分析表":{"CGBA3000A_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":"425136","預算科目編號":"","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"425136","月份":"11","會計分類":"1","項目":"本年度"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"一般賠償收入","繳付公庫數":"1487","預算科目編號":"0430500301","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"1487","月份":"11","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"廢舊物資售價","繳付公庫數":"392486","預算科目編號":"0730500500","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"392486","月份":"11","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"收回以前年度歲出","繳付公庫數":"1732","預算科目編號":"1230500201","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"1732","月份":"11","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"其他雜項收入","繳付公庫數":"29431","預算科目編號":"1230500210","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"29431","月份":"11","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"以前年度"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"一、以前年度應收(保留)數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"二、以前年度歲入納庫款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"三、收回以前年度支出賸餘款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"1. 以前年度已撥繳之暫付、預付款支用收回"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"2. 審計部修正減列支出實現數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"3. 審計部修正減列應付數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"4. 審計部修正減列支出保留數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"5. 保留數、應付款-已撥款部分收回不再繼續支用"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"6. 收回以前年度撥款之存出保證金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"7. 收回以前年度撥款之零用金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"8. 領用以前年度撥款之材料"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"四、收回剔除經費"}]},"會計月報_歲入累計表":{"CGBA3000A_會計月報_歲入累計表_row":[{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"1487","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"120000","目":"","預算科目編號":"0400000000-2","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-118513","追加減數":"0","月份":"11","本月實現數":"0","款":"2","原預算數":"400000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"152","截至本月止累計實現數_2":"1487","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":"120000","目":"","預算科目編號":"0430500000-0","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-118513","追加減數":"0","月份":"11","本月實現數":"0","款":"","原預算數":"400000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"1487","預算科目名稱":"賠償收入","截至本月止累計分配數_1":"120000","目":"1","預算科目編號":"0430500300-3","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-118513","追加減數":"0","月份":"11","本月實現數":"0","款":"","原預算數":"400000"},{"節":"1","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"1487","預算科目名稱":"一般賠償收入","截至本月止累計分配數_1":"120000","目":"","預算科目編號":"0430500301-6","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-118513","追加減數":"0","月份":"11","本月實現數":"0","款":"","原預算數":"400000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"392486","預算科目名稱":"財產收入","截至本月止累計分配數_1":"400000","目":"","預算科目編號":"0700000000-9","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-7514","追加減數":"0","月份":"11","本月實現數":"0","款":"4","原預算數":"500000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"168","截至本月止累計實現數_2":"392486","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":"400000","目":"","預算科目編號":"0730500000-6","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-7514","追加減數":"0","月份":"11","本月實現數":"0","款":"","原預算數":"500000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"0","預算科目名稱":"財產孳息","截至本月止累計分配數_1":"400000","目":"1","預算科目編號":"0730500100-0","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-400000","追加減數":"0","月份":"11","本月實現數":"0","款":"","原預算數":"500000"},{"節":"1","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"0","預算科目名稱":"租金收入","截至本月止累計分配數_1":"400000","目":"","預算科目編號":"0730500103-9","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-400000","追加減數":"0","月份":"11","本月實現數":"0","款":"","原預算數":"500000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"392486","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"0","目":"2","預算科目編號":"0730500500-9","會計年度":"110","細目名稱":"","分配數預算餘額_4":"392486","追加減數":"0","月份":"11","本月實現數":"0","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"31163","預算科目名稱":"其他收入","截至本月止累計分配數_1":"40000","目":"","預算科目編號":"1200000000-8","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-8837","追加減數":"0","月份":"11","本月實現數":"742","款":"7","原預算數":"60000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"164","截至本月止累計實現數_2":"31163","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":"40000","目":"","預算科目編號":"1230500000-5","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-8837","追加減數":"0","月份":"11","本月實現數":"742","款":"","原預算數":"60000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"31163","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"40000","目":"1","預算科目編號":"1230500200-4","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-8837","追加減數":"0","月份":"11","本月實現數":"742","款":"","原預算數":"60000"},{"節":"1","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"1732","預算科目名稱":"收回以前年度歲出","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1230500201-7","會計年度":"110","細目名稱":"","分配數預算餘額_4":"1732","追加減數":"0","月份":"11","本月實現數":"0","款":"","原預算數":"1000"},{"節":"2","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"29431","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"40000","目":"","預算科目編號":"1230500210-8","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-10569","追加減數":"0","月份":"11","本月實現數":"742","款":"","原預算數":"59000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"425136","預算科目名稱":"","截至本月止累計分配數_1":"560000","目":"","預算科目編號":"合計","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-134864","追加減數":"0","月份":"11","本月實現數":"742","款":"","原預算數":"960000"}]},"會計月報_預算執行及會計收支對照表":{"CGBA3000A_會計月報_預算執行及會計收支對照表_row":[{"會計年度":"110","預算項目":"歲入","預算執行數":"425136","調整數":"223543931","會計收支":"223969067","會計科目":"收入"},{"會計年度":"110","預算項目":"","預算執行數":"0","調整數":"223543931","會計收支":"223543931","會計科目":"公庫撥入數"},{"會計年度":"110","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":"110","預算項目":"罰款及賠償收入","預算執行數":"1487","調整數":"0","會計收支":"1487","會計科目":"罰款及賠償收入"},{"會計年度":"110","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":"110","預算項目":"財產收入","預算執行數":"392486","調整數":"0","會計收支":"392486","會計科目":"財產收益"},{"會計年度":"110","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":"110","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":"110","預算項目":"其他收入","預算執行數":"31163","調整數":"0","會計收支":"31163","會計科目":"其他收入"},{"會計年度":"110","預算項目":"歲出","預算執行數":"222641887","調整數":"15464275","會計收支":"238106162","會計科目":"支出"},{"會計年度":"110","預算項目":"","預算執行數":"0","調整數":"425136","會計收支":"425136","會計科目":"繳付公庫數"},{"會計年度":"110","預算項目":"人事費","預算執行數":"107237823","調整數":"0","會計收支":"107237823","會計科目":"人事支出"},{"會計年度":"110","預算項目":"業務費","預算執行數":"105715562","調整數":"0","會計收支":"105715562","會計科目":"業務支出"},{"會計年度":"110","預算項目":"獎補助費","預算執行數":"997693","調整數":"0","會計收支":"997693","會計科目":"獎補助支出"},{"會計年度":"110","預算項目":"設備及投資","預算執行數":"8690809","調整數":"-8690809","會計收支":"0","會計科目":""},{"會計年度":"110","預算項目":"","預算執行數":"0","調整數":"346950","會計收支":"346950","會計科目":"財產損失"},{"會計年度":"110","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":"110","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":"110","預算項目":"","預算執行數":"0","調整數":"23382998","會計收支":"23382998","會計科目":"折舊、折耗及攤銷"},{"會計年度":"110","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":"110","預算項目":"歲計餘絀","預算執行數":"-222216751","調整數":"208079656","會計收支":"-14137095","會計科目":"收支餘絀"}]},"會計月報_經費累計表":{"CGBA3000A_會計月報_經費累計表_row":[{"節":"","分支計畫編號":"","預算年度":"110","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":"110","追加減數":"","第二預備金":"","已分配尚未執行數":"","月份":"11","經費流用數":"","款":"15"},{"節":"","分支計畫編號":"","預算年度":"110","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":"26620561","原預算數":"300919000","第一預備金":"0","截至本月止累計實現數_2":"210488169","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":"224461000","目":"","分支計畫名稱":"","備註_預暫付數":"902044","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"13972831","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"6359862","原預算數":"94460000","第一預備金":"0","截至本月止累計實現數_2":"87163867","預算科目名稱":"一般行政","截至本月止累計分配數_1":"91791000","目":"1","分支計畫名稱":"","備註_預暫付數":"30000","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4627133","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"6075046","原預算數":"92125000","第一預備金":"0","截至本月止累計實現數_2":"85149556","預算科目名稱":"一般行政","截至本月止累計分配數_1":"89631000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4481444","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"284816","原預算數":"2293000","第一預備金":"0","截至本月止累計實現數_2":"1972311","預算科目名稱":"一般行政","截至本月止累計分配數_1":"2118000","目":"","分支計畫名稱":"","備註_預暫付數":"30000","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"145689","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"42000","第一預備金":"0","截至本月止累計實現數_2":"42000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"42000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"307294","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":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5706","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"307294","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":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5706","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"19594153","原預算數":"193969000","第一預備金":"0","截至本月止累計實現數_2":"114633493","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":"122133100","目":"2","分支計畫名稱":"","備註_預暫付數":"872044","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"7499607","月份":"11","經費流用數":"-13900","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"527639","原預算數":"11760000","第一預備金":"0","截至本月止累計實現數_2":"9934549","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":"10693000","目":"","分支計畫名稱":"","備註_預暫付數":"172044","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"758451","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"18960314","原預算數":"179359000","第一預備金":"0","截至本月止累計實現數_2":"103743251","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":"110585100","目":"","分支計畫名稱":"","備註_預暫付數":"700000","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6841849","月份":"11","經費流用數":"-13900","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"106200","原預算數":"2850000","第一預備金":"0","截至本月止累計實現數_2":"955693","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":"855000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-100693","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"467408","原預算數":"7109000","第一預備金":"0","截至本月止累計實現數_2":"5064208","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":"6117900","目":"2","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1053692","月份":"11","經費流用數":"13900","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"467408","原預算數":"7109000","第一預備金":"0","截至本月止累計實現數_2":"5064208","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":"6117900","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1053692","月份":"11","經費流用數":"13900","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"199138","原預算數":"4968000","第一預備金":"0","截至本月止累計實現數_2":"3319307","預算科目名稱":"一般建築及設備","截至本月止累計分配數_1":"4106000","目":"3","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"786693","月份":"11","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"110","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":"199138","原預算數":"4968000","第一預備金":"0","截至本月止累計實現數_2":"3319307","預算科目名稱":"其他設備","截至本月止累計分配數_1":"4106000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"786693","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"199138","原預算數":"4968000","第一預備金":"0","截至本月止累計實現數_2":"3319307","預算科目名稱":"其他設備","截至本月止累計分配數_1":"4106000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"786693","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"-13500","原預算數":"1267850","第一預備金":"0","截至本月止累計實現數_2":"1267850","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":"1267850","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":"2"},{"節":"","分支計畫編號":"","預算年度":"110","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":"-13500","原預算數":"1267850","第一預備金":"0","截至本月止累計實現數_2":"1267850","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":"1267850","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"857896","原預算數":"10885868","第一預備金":"0","截至本月止累計實現數_2":"10885868","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":"10885868","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":"5"},{"節":"","分支計畫編號":"","預算年度":"110","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":"857896","原預算數":"10885868","第一預備金":"0","截至本月止累計實現數_2":"10885868","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":"10885868","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"27464957","原預算數":"313072718","第一預備金":"0","截至本月止累計實現數_2":"222641887","預算科目名稱":"","截至本月止累計分配數_1":"236614718","目":"","分支計畫名稱":"","備註_預暫付數":"902044","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"13972831","月份":"11","經費流用數":"0","款":""}]},"平衡表":{"CGBA3000A_會計月報_平衡表_row":[{"會計年度":"110","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"110103","科目分類":"1","會計科目名稱":"專戶存款","使用機關別":"2","金額":"38494632"},{"會計年度":"110","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"110901","科目分類":"1","會計科目名稱":"預付款","使用機關別":"2","金額":"902044"},{"會計年度":"110","基金別":"1","月份":"11","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":"117967751"},{"會計年度":"110","基金別":"1","月份":"11","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":"110","基金別":"1","月份":"11","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":"-187866042"},{"會計年度":"110","基金別":"1","月份":"11","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":"349049250"},{"會計年度":"110","基金別":"1","月份":"11","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":"-325525872"},{"會計年度":"110","基金別":"1","月份":"11","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":"4583942"},{"會計年度":"110","基金別":"1","月份":"11","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":"-3321064"},{"會計年度":"110","基金別":"1","月份":"11","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":"29814132"},{"會計年度":"110","基金別":"1","月份":"11","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":"-22082649"},{"會計年度":"110","基金別":"1","月份":"11","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":"1279301"},{"會計年度":"110","基金別":"1","月份":"11","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":"4863790"},{"會計年度":"110","基金別":"1","月份":"11","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":"179200"},{"會計年度":"110","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"180201","科目分類":"1","會計科目名稱":"存出保證金","使用機關別":"2","金額":"20500"},{"會計年度":"110","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"1903","科目分類":"","會計科目名稱":"保證品","使用機關別":"2","金額":"574900"},{"會計年度":"110","基金別":"1","月份":"11","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":"27522782"},{"會計年度":"110","基金別":"1","月份":"11","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":"8952918"},{"會計年度":"110","基金別":"1","月份":"11","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":"2218632"},{"會計年度":"110","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"310101","科目分類":"3","會計科目名稱":"資產負債淨額","使用機關別":"2","金額":"527770214"}]},"收入支出表":{"CGBA3000A_收入支出表_row":[{"會計年度":"110","金額_累計數":"223543931","月份":"11","會計分類":"1","會計科目編號":"410101","金額_本月數":"27626401","會計科目名稱":"公庫撥入數"},{"會計年度":"110","金額_累計數":"1487","月份":"11","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":"110","金額_累計數":"392486","月份":"11","會計分類":"1","會計科目編號":"4105","金額_本月數":"0","會計科目名稱":"財產收益"},{"會計年度":"110","金額_累計數":"31163","月份":"11","會計分類":"1","會計科目編號":"4108","金額_本月數":"742","會計科目名稱":"其他收入"},{"會計年度":"110","金額_累計數":"425136","月份":"11","會計分類":"1","會計科目編號":"510101","金額_本月數":"742","會計科目名稱":"繳付公庫數"},{"會計年度":"110","金額_累計數":"107237823","月份":"11","會計分類":"1","會計科目編號":"5102","金額_本月數":"7447081","會計科目名稱":"人事支出"},{"會計年度":"110","金額_累計數":"105715562","月份":"11","會計分類":"1","會計科目編號":"5103","金額_本月數":"19245130","會計科目名稱":"業務支出"},{"會計年度":"110","金額_累計數":"997693","月份":"11","會計分類":"1","會計科目編號":"5104","金額_本月數":"106200","會計科目名稱":"獎補助支出"},{"會計年度":"110","金額_累計數":"346950","月份":"11","會計分類":"1","會計科目編號":"5105","金額_本月數":"0","會計科目名稱":"財產損失"},{"會計年度":"110","金額_累計數":"23382998","月份":"11","會計分類":"1","會計科目編號":"5108","金額_本月數":"1996584","會計科目名稱":"折舊、折耗及攤銷"},{"會計年度":"110","金額_累計數":"-14137095","月份":"11","會計分類":"1","會計科目編號":"","金額_本月數":"-1168594","會計科目名稱":"收支餘絀"}]},"公庫撥入數分析表":{"CGBA3000A_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":"602044","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":"110","支出實現數":"222641887","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"223543931","公庫分配數餘額":"13070787","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"本年度","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"602044","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":"110","支出實現數":"210488169","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"211390213","公庫分配數餘額":"13070787","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"一、本年度經費","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"一般行政","加項_預付款":"-70000","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":"110","支出實現數":"87471161","一級用途別編號":"","加項_零用金":"100000","公庫撥入數":"87501161","公庫分配數餘額":"4602839","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"勞動及職業安全衛生研究","加項_預付款":"672044","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":"110","支出實現數":"119697701","一級用途別編號":"","加項_零用金":"200000","公庫撥入數":"120569745","公庫分配數餘額":"7681255","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"其他設備","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"5230509019","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","支出實現數":"3319307","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"3319307","公庫分配數餘額":"786693","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","支出實現數":"12153718","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"12153718","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"二、統籌科目","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公務人員退休撫卹給付","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7606205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","支出實現數":"10885868","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"10885868","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公教人員婚喪生育及子女教育補助","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"8903304500","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","支出實現數":"1267850","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1267850","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"","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":"110","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"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":"110","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"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":"110","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"二、退還以前年度收入數","加項_材料":"0"}]}}},"success":true,"updateTime":"20221222T153343"}