{"result":{"resource_id":"A17050000J-000006-lui","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":"44643825"},{"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":"4847090"},{"用途別名稱":"人事費","業務計畫或工作計畫":"527700152001調整軍公教人員待遇準備","用途別編號":"10","經資門":"1","執行數":"1472178"},{"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":"4321118"},{"用途別名稱":"人事費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"10","經資門":"1","執行數":"171350"},{"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":"417960"},{"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":"24387773"},{"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":"4847090"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"527700152001調整軍公教人員待遇準備","用途別編號":"1015","經資門":"1","執行數":"1116864"},{"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":"767700176001調整軍公教人員待遇準備","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":"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":"678761"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"1020","經資門":"1","執行數":"25809"},{"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":"767700176001調整軍公教人員待遇準備","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":"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":"536550"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"1025","經資門":"1","執行數":"35100"},{"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":"767700176001調整軍公教人員待遇準備","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":"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":"14829146"},{"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":"527700152001調整軍公教人員待遇準備","用途別編號":"1030","經資門":"1","執行數":"294405"},{"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":"767700176001調整軍公教人員待遇準備","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":"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":"208029"},{"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":"527700152001調整軍公教人員待遇準備","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":"767700176001調整軍公教人員待遇準備","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":"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":"417960"},{"用途別名稱":"加班費","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":"125666"},{"用途別名稱":"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":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"527700152001調整軍公教人員待遇準備","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"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":"加班費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"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":"151774"},{"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":"527700152001調整軍公教人員待遇準備","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":"4303218"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1045","經資門":"1","執行數":"171350"},{"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":"2176071"},{"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":"527700152001調整軍公教人員待遇準備","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":"767700176001調整軍公教人員待遇準備","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":"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":"1550055"},{"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":"527700152001調整軍公教人員待遇準備","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":"767700176001調整軍公教人員待遇準備","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":"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":"652434"},{"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":"15252865"},{"用途別名稱":"業務費","業務計畫或工作計畫":"527700152001調整軍公教人員待遇準備","用途別編號":"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":"767700176001調整軍公教人員待遇準備","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":"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":"29700"},{"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":"6300"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"527700152001調整軍公教人員待遇準備","用途別編號":"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":"767700176001調整軍公教人員待遇準備","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":"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":"49702"},{"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":"1546391"},{"用途別名稱":"水電費","業務計畫或工作計畫":"527700152001調整軍公教人員待遇準備","用途別編號":"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":"767700176001調整軍公教人員待遇準備","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":"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":"37607"},{"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":"1088637"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"527700152001調整軍公教人員待遇準備","用途別編號":"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":"767700176001調整軍公教人員待遇準備","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":"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":"759"},{"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":"3039784"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"527700152001調整軍公教人員待遇準備","用途別編號":"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":"767700176001調整軍公教人員待遇準備","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":"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":"5690"},{"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":"215437"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"527700152001調整軍公教人員待遇準備","用途別編號":"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":"767700176001調整軍公教人員待遇準備","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":"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":"25850"},{"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":"72000"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"527700152001調整軍公教人員待遇準備","用途別編號":"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":"767700176001調整軍公教人員待遇準備","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":"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":"135720"},{"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":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"527700152001調整軍公教人員待遇準備","用途別編號":"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":"767700176001調整軍公教人員待遇準備","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":"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":"5000"},{"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":"537866"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"527700152001調整軍公教人員待遇準備","用途別編號":"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":"767700176001調整軍公教人員待遇準備","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":"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":"942963"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"527700152001調整軍公教人員待遇準備","用途別編號":"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":"767700176001調整軍公教人員待遇準備","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":"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":"國際組織會費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"2042","經資門":"1","執行數":"104122"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"527700152001調整軍公教人員待遇準備","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2042","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":"73000"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"527700152001調整軍公教人員待遇準備","用途別編號":"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":"767700176001調整軍公教人員待遇準備","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":"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":"49855"},{"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":"355458"},{"用途別名稱":"物品","業務計畫或工作計畫":"527700152001調整軍公教人員待遇準備","用途別編號":"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":"767700176001調整軍公教人員待遇準備","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":"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":"221244"},{"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":"6825009"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"527700152001調整軍公教人員待遇準備","用途別編號":"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":"767700176001調整軍公教人員待遇準備","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":"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":"4590"},{"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":"110160"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"527700152001調整軍公教人員待遇準備","用途別編號":"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":"767700176001調整軍公教人員待遇準備","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":"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":"29557"},{"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":"527700152001調整軍公教人員待遇準備","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":"767700176001調整軍公教人員待遇準備","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":"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":"4748"},{"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":"119901"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"527700152001調整軍公教人員待遇準備","用途別編號":"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":"767700176001調整軍公教人員待遇準備","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":"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":"14968"},{"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":"196216"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"527700152001調整軍公教人員待遇準備","用途別編號":"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":"767700176001調整軍公教人員待遇準備","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":"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":"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":"424"},{"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":"18206"},{"用途別名稱":"運費","業務計畫或工作計畫":"527700152001調整軍公教人員待遇準備","用途別編號":"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":"767700176001調整軍公教人員待遇準備","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":"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":"450"},{"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":"1415"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"527700152001調整軍公教人員待遇準備","用途別編號":"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":"767700176001調整軍公教人員待遇準備","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":"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":"36570"},{"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":"527700152001調整軍公教人員待遇準備","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":"767700176001調整軍公教人員待遇準備","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":"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":"37800"},{"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":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"527700152001調整軍公教人員待遇準備","用途別編號":"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":"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":"767700176001調整軍公教人員待遇準備","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":"37800"},{"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":"527700152001調整軍公教人員待遇準備","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":"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":"767700176001調整軍公教人員待遇準備","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":"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":"20000"},{"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":"527700152001調整軍公教人員待遇準備","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":"767700176001調整軍公教人員待遇準備","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":"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":"20000"},{"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":"527700152001調整軍公教人員待遇準備","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":"767700176001調整軍公教人員待遇準備","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":"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":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"13長期投資","備註":"「本年度成本變動增加數」6,246,629元與「設備及投資支出」37,800元之差異數6,208,829元，係本所辦公房屋基地申報地價調整6,208,829元。","月份":"04","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":"113","取得成本":"154352498","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":"04","會計分類":"2","期末帳面金額":"160561327","本年度資本資產成本變動_增加數":"6208829"},{"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":"113","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":"04","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":"-3064352","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"558105631","以前年度累計折舊_長期投資評價":"-207018257","科目名稱":"140401房屋建築及設備","備註":"","月份":"04","會計分類":"2","期末帳面金額":"348023022","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":"6536751","本年度資本資產成本變動_減少數":"8367879","會計年度":"113","取得成本":"268460885","以前年度累計折舊_長期投資評價":"-248328547","科目名稱":"140501機械及設備","備註":"","月份":"04","會計分類":"2","期末帳面金額":"18339010","本年度資本資產成本變動_增加數":"37800"},{"本年度累計折舊_長期投資評價變動數":"-97672","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"4823532","以前年度累計折舊_長期投資評價":"-3716309","科目名稱":"140601交通及運輸設備","備註":"","月份":"04","會計分類":"2","期末帳面金額":"1009551","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":"-542053","本年度資本資產成本變動_減少數":"231000","會計年度":"113","取得成本":"34445782","以前年度累計折舊_長期投資評價":"-22333219","科目名稱":"140701雜項設備","備註":"","月份":"04","會計分類":"2","期末帳面金額":"11339510","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":"113","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":"04","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":"113","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":"04","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":"113","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":"04","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":"113","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":"04","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":"113","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":"04","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":"52508","會計年度":"113","取得成本":"1024710","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":"04","會計分類":"2","期末帳面金額":"972202","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":"893648","會計年度":"113","取得成本":"4095499","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":"04","會計分類":"2","期末帳面金額":"3201851","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":"113","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":"04","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":"113","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":"04","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":"113","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":"04","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":"187177","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"187177","月份":"04","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":"1000","預算科目編號":"0430500301","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"1000","月份":"04","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":"175920","預算科目編號":"0730500500","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"175920","月份":"04","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":"10257","預算科目編號":"1230500210","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"10257","月份":"04","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","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":"113","細目編號":"","項":"","截至本月止累計實現數_2":"1000","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"13000","目":"","預算科目編號":"0400000000-2","會計年度":"113","細目名稱":"","分配數預算餘額_4":"-12000","追加減數":"0","月份":"04","本月實現數":"1000","款":"2","原預算數":"300000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"158","截至本月止累計實現數_2":"1000","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":"13000","目":"","預算科目編號":"0430500000-0","會計年度":"113","細目名稱":"","分配數預算餘額_4":"-12000","追加減數":"0","月份":"04","本月實現數":"1000","款":"","原預算數":"300000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"1000","預算科目名稱":"賠償收入","截至本月止累計分配數_1":"13000","目":"1","預算科目編號":"0430500300-3","會計年度":"113","細目名稱":"","分配數預算餘額_4":"-12000","追加減數":"0","月份":"04","本月實現數":"1000","款":"","原預算數":"300000"},{"節":"1","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"1000","預算科目名稱":"一般賠償收入","截至本月止累計分配數_1":"13000","目":"","預算科目編號":"0430500301-6","會計年度":"113","細目名稱":"","分配數預算餘額_4":"-12000","追加減數":"0","月份":"04","本月實現數":"1000","款":"","原預算數":"300000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"175920","預算科目名稱":"財產收入","截至本月止累計分配數_1":"50000","目":"","預算科目編號":"0700000000-9","會計年度":"113","細目名稱":"","分配數預算餘額_4":"125920","追加減數":"0","月份":"04","本月實現數":"19468","款":"4","原預算數":"600000"},{"節":"","應收收入數_3":"0","預算年度":"113","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":"0","目":"1","預算科目編號":"0730500100-0","會計年度":"113","細目名稱":"","分配數預算餘額_4":"0","追加減數":"0","月份":"04","本月實現數":"0","款":"","原預算數":"500000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"168","截至本月止累計實現數_2":"175920","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":"50000","目":"","預算科目編號":"0730500000-6","會計年度":"113","細目名稱":"","分配數預算餘額_4":"125920","追加減數":"0","月份":"04","本月實現數":"19468","款":"","原預算數":"600000"},{"節":"1","應收收入數_3":"0","預算年度":"113","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":"0","目":"","預算科目編號":"0730500103-9","會計年度":"113","細目名稱":"","分配數預算餘額_4":"0","追加減數":"0","月份":"04","本月實現數":"0","款":"","原預算數":"500000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"175920","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"50000","目":"2","預算科目編號":"0730500500-9","會計年度":"113","細目名稱":"","分配數預算餘額_4":"125920","追加減數":"0","月份":"04","本月實現數":"19468","款":"","原預算數":"100000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"10257","預算科目名稱":"其他收入","截至本月止累計分配數_1":"1000","目":"","預算科目編號":"1200000000-8","會計年度":"113","細目名稱":"","分配數預算餘額_4":"9257","追加減數":"0","月份":"04","本月實現數":"1492","款":"7","原預算數":"60000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"166","截至本月止累計實現數_2":"10257","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":"1000","目":"","預算科目編號":"1230500000-5","會計年度":"113","細目名稱":"","分配數預算餘額_4":"9257","追加減數":"0","月份":"04","本月實現數":"1492","款":"","原預算數":"60000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"10257","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"1000","目":"1","預算科目編號":"1230500200-4","會計年度":"113","細目名稱":"","分配數預算餘額_4":"9257","追加減數":"0","月份":"04","本月實現數":"1492","款":"","原預算數":"60000"},{"節":"2","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"10257","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"1000","目":"","預算科目編號":"1230500210-8","會計年度":"113","細目名稱":"","分配數預算餘額_4":"9257","追加減數":"0","月份":"04","本月實現數":"1492","款":"","原預算數":"60000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"187177","預算科目名稱":"","截至本月止累計分配數_1":"64000","目":"","預算科目編號":"合計","會計年度":"113","細目名稱":"","分配數預算餘額_4":"123177","追加減數":"0","月份":"04","本月實現數":"21960","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":"113","預算項目":"歲入","預算執行數":"187177","調整數":"72240239","會計收支":"72427416","會計科目":"收入"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"72240239","會計收支":"72240239","會計科目":"公庫撥入數"},{"會計年度":"113","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":"113","預算項目":"罰款及賠償收入","預算執行數":"1000","調整數":"0","會計收支":"1000","會計科目":"罰款及賠償收入"},{"會計年度":"113","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":"113","預算項目":"財產收入","預算執行數":"175920","調整數":"0","會計收支":"175920","會計科目":"財產收益"},{"會計年度":"113","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":"113","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":"113","預算項目":"其他收入","預算執行數":"10257","調整數":"0","會計收支":"10257","會計科目":"其他收入"},{"會計年度":"113","預算項目":"歲出","預算執行數":"71836620","調整數":"6861738","會計收支":"78698358","會計科目":"支出"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"187177","會計收支":"187177","會計科目":"繳付公庫數"},{"會計年度":"113","預算項目":"人事費","預算執行數":"55873521","調整數":"0","會計收支":"55873521","會計科目":"人事支出"},{"會計年度":"113","預算項目":"業務費","預算執行數":"15905299","調整數":"0","會計收支":"15905299","會計科目":"業務支出"},{"會計年度":"113","預算項目":"獎補助費","預算執行數":"20000","調整數":"0","會計收支":"20000","會計科目":"獎補助支出"},{"會計年度":"113","預算項目":"設備及投資","預算執行數":"37800","調整數":"-37800","會計收支":"0","會計科目":""},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"85967","會計收支":"85967","會計科目":"財產損失"},{"會計年度":"113","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":"113","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":"113","預算項目":"","預算執行數":"0","調整數":"6626394","會計收支":"6626394","會計科目":"折舊、折耗及攤銷"},{"會計年度":"113","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":"113","預算項目":"歲計餘絀","預算執行數":"-71649443","調整數":"65378501","會計收支":"-6270942","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":"113","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":"113","追加減數":"","第二預備金":"","已分配尚未執行數":"","月份":"04","經費流用數":"","款":"15"},{"節":"","分支計畫編號":"","預算年度":"113","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":"21919966","原預算數":"310878000","第一預備金":"0","截至本月止累計實現數_2":"65454014","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":"76860000","目":"","分支計畫名稱":"","備註_預暫付數":"323619","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"11405986","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"13440300","原預算數":"98889000","第一預備金":"0","截至本月止累計實現數_2":"45316259","預算科目名稱":"一般行政","截至本月止累計分配數_1":"49860000","目":"1","分支計畫名稱":"","備註_預暫付數":"94209","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4543741","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"13242443","原預算數":"96484000","第一預備金":"0","截至本月止累計實現數_2":"44643825","預算科目名稱":"一般行政","截至本月止累計分配數_1":"49092000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4448175","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"197857","原預算數":"2357000","第一預備金":"0","截至本月止累計實現數_2":"652434","預算科目名稱":"一般行政","截至本月止累計分配數_1":"748000","目":"","分支計畫名稱":"","備註_預暫付數":"94209","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"95566","月份":"04","經費流用數":"-4000","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"5230500100-5","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"48000","第一預備金":"0","截至本月止累計實現數_2":"20000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"20000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"4000","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"37800","預算科目名稱":"一般行政","截至本月止累計分配數_1":"70000","目":"1","分支計畫名稱":"","備註_預暫付數":"13410","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"32200","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"37800","預算科目名稱":"一般行政","截至本月止累計分配數_1":"70000","目":"","分支計畫名稱":"","備註_預暫付數":"13410","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"32200","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"8479666","原預算數":"205077000","第一預備金":"0","截至本月止累計實現數_2":"20099955","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":"26430000","目":"2","分支計畫名稱":"","備註_預暫付數":"216000","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6330045","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"824324","原預算數":"13058000","第一預備金":"0","截至本月止累計實現數_2":"4847090","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":"5205000","目":"","分支計畫名稱":"","備註_預暫付數":"80000","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"357910","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"7655342","原預算數":"189169000","第一預備金":"0","截至本月止累計實現數_2":"15252865","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":"20925000","目":"","分支計畫名稱":"","備註_預暫付數":"136000","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5672135","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"300000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"300000","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"1531000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"勞動及職業安全衛生研究","截至本月止累計分配數_1":"0","目":"2","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"1531000","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":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"5230509000-0","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"4968000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"一般建築及設備","截至本月止累計分配數_1":"500000","目":"3","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"500000","月份":"04","經費流用數":"0","款":""},{"節":"2","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"5230509019-8*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"4968000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"其他設備","截至本月止累計分配數_1":"500000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"500000","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"5230509019-8*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"4968000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"其他設備","截至本月止累計分配數_1":"500000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"500000","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"417960","第一預備金":"0","截至本月止累計實現數_2":"417960","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":"417960","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":"2"},{"節":"","分支計畫編號":"","預算年度":"113","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":"417960","第一預備金":"0","截至本月止累計實現數_2":"417960","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":"417960","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"867159","原預算數":"4321118","第一預備金":"0","截至本月止累計實現數_2":"4321118","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":"4321118","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":"5"},{"節":"","分支計畫編號":"","預算年度":"113","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":"867159","原預算數":"4321118","第一預備金":"0","截至本月止累計實現數_2":"4321118","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":"4321118","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"5277015200-3","應付數":"0","用途別名稱":"","本月實現數":"509501","原預算數":"1472178","第一預備金":"0","截至本月止累計實現數_2":"1472178","預算科目名稱":"調整軍公教人員待遇準備","截至本月止累計分配數_1":"1472178","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":"27"},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"5277015200-3","應付數":"0","用途別名稱":"人事費","本月實現數":"509501","原預算數":"1472178","第一預備金":"0","截至本月止累計實現數_2":"1472178","預算科目名稱":"調整軍公教人員待遇準備","截至本月止累計分配數_1":"1472178","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7677017600-7","應付數":"0","用途別名稱":"","本月實現數":"137080","原預算數":"171350","第一預備金":"0","截至本月止累計實現數_2":"171350","預算科目名稱":"調整軍公教人員待遇準備","截至本月止累計分配數_1":"171350","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":"27"},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"7677017600-7","應付數":"0","用途別名稱":"人事費","本月實現數":"137080","原預算數":"171350","第一預備金":"0","截至本月止累計實現數_2":"171350","預算科目名稱":"調整軍公教人員待遇準備","截至本月止累計分配數_1":"171350","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"23433706","原預算數":"317260606","第一預備金":"0","截至本月止累計實現數_2":"71836620","預算科目名稱":"","截至本月止累計分配數_1":"83242606","目":"","分支計畫名稱":"","備註_預暫付數":"323619","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"11405986","月份":"04","經費流用數":"0","款":""}]},"平衡表":{"CGBA3050C_會計月報_平衡表_row":[{"會計年度":"113","基金別":"1","月份":"04","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":"13392404"},{"會計年度":"113","基金別":"1","月份":"04","會計分類":"1","會計科目編號":"110104","科目分類":"1","會計科目名稱":"零用金","使用機關別":"2","金額":"80000"},{"會計年度":"113","基金別":"1","月份":"04","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":"323619"},{"會計年度":"113","基金別":"1","月份":"04","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":"160561327"},{"會計年度":"113","基金別":"1","月份":"04","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":"113","基金別":"1","月份":"04","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":"-210082609"},{"會計年度":"113","基金別":"1","月份":"04","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":"260130806"},{"會計年度":"113","基金別":"1","月份":"04","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":"-241791796"},{"會計年度":"113","基金別":"1","月份":"04","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":"4823532"},{"會計年度":"113","基金別":"1","月份":"04","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":"-3813981"},{"會計年度":"113","基金別":"1","月份":"04","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":"34214782"},{"會計年度":"113","基金別":"1","月份":"04","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":"-22875272"},{"會計年度":"113","基金別":"1","月份":"04","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":"972202"},{"會計年度":"113","基金別":"1","月份":"04","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":"3201851"},{"會計年度":"113","基金別":"1","月份":"04","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":"125100"},{"會計年度":"113","基金別":"1","月份":"04","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":"7515443"},{"會計年度":"113","基金別":"1","月份":"04","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":"3316625"},{"會計年度":"113","基金別":"1","月份":"04","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":"2560336"},{"會計年度":"113","基金別":"1","月份":"04","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":"543850092"}]},"收入支出表":{"CGBA3050C_收入支出表_row":[{"會計年度":"113","金額_累計數":"72240239","月份":"04","會計分類":"1","會計科目編號":"410101","金額_本月數":"16395774","會計科目名稱":"公庫撥入數"},{"會計年度":"113","金額_累計數":"1000","月份":"04","會計分類":"1","會計科目編號":"4103","金額_本月數":"1000","會計科目名稱":"罰款及賠償收入"},{"會計年度":"113","金額_累計數":"175920","月份":"04","會計分類":"1","會計科目編號":"4105","金額_本月數":"19468","會計科目名稱":"財產收益"},{"會計年度":"113","金額_累計數":"10257","月份":"04","會計分類":"1","會計科目編號":"4108","金額_本月數":"1492","會計科目名稱":"其他收入"},{"會計年度":"113","金額_累計數":"187177","月份":"04","會計分類":"1","會計科目編號":"510101","金額_本月數":"21960","會計科目名稱":"繳付公庫數"},{"會計年度":"113","金額_累計數":"55873521","月份":"04","會計分類":"1","會計科目編號":"5102","金額_本月數":"15580507","會計科目名稱":"人事支出"},{"會計年度":"113","金額_累計數":"15905299","月份":"04","會計分類":"1","會計科目編號":"5103","金額_本月數":"7853199","會計科目名稱":"業務支出"},{"會計年度":"113","金額_累計數":"20000","月份":"04","會計分類":"1","會計科目編號":"5104","金額_本月數":"0","會計科目名稱":"獎補助支出"},{"會計年度":"113","金額_累計數":"85967","月份":"04","會計分類":"1","會計科目編號":"5105","金額_本月數":"54652","會計科目名稱":"財產損失"},{"會計年度":"113","金額_累計數":"6626394","月份":"04","會計分類":"1","會計科目編號":"5108","金額_本月數":"1656443","會計科目名稱":"折舊、折耗及攤銷"},{"會計年度":"113","金額_累計數":"-6270942","月份":"04","會計分類":"1","會計科目編號":"","金額_本月數":"-8749027","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":"323619","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":"113","支出實現數":"71836620","一級用途別編號":"","加項_零用金":"80000","公庫撥入數":"72240239","公庫分配數餘額":"11002367","減項_以前年度撥款於本年度實現數":"0","月份":"04","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":"323619","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":"113","支出實現數":"65454014","一級用途別編號":"","加項_零用金":"80000","公庫撥入數":"65857633","公庫分配數餘額":"11002367","減項_以前年度撥款於本年度實現數":"0","月份":"04","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":"107619","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":"113","支出實現數":"45354059","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"45461678","公庫分配數餘額":"4468322","減項_以前年度撥款於本年度實現數":"0","月份":"04","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":"216000","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":"113","支出實現數":"20099955","一級用途別編號":"","加項_零用金":"80000","公庫撥入數":"20395955","公庫分配數餘額":"6034045","減項_以前年度撥款於本年度實現數":"0","月份":"04","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":"113","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":"500000","減項_以前年度撥款於本年度實現數":"0","月份":"04","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":"113","支出實現數":"6382606","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"6382606","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":"04","會計分類":"1","項目":"二、統籌科目","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"調整軍公教人員待遇準備","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"5277015200","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"1472178","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1472178","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":"04","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公務人員退休撫卹給付","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7606205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"4321118","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"4321118","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":"04","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"調整軍公教人員待遇準備","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7677017600","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"171350","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"171350","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":"04","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":"113","支出實現數":"417960","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"417960","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":"04","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":"113","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":"04","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":"113","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":"04","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":"113","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":"04","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":"20240510T135846"}