{"result":{"resource_id":"A17050000J-000006-mQ9","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":"90116034"},{"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":"10406715"},{"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":"11224663"},{"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":"55965971"},{"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":"10406715"},{"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":"54991571"},{"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":"10406715"},{"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":"14774164"},{"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":"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":"7403284"},{"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":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"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":"1104119"},{"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":"1104119"},{"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":"3357319"},{"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":"536804"},{"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":"2820515"},{"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":"11224663"},{"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":"11224663"},{"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":"5554035"},{"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":"5187544"},{"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":"122979"},{"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":"243512"},{"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":"5722785"},{"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":"3788059"},{"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":"1653871"},{"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":"280855"},{"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":"2272069"},{"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":"168325715"},{"用途別名稱":"業務費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"2003","經資門":"1","執行數":"0"},{"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":"19200"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"200310","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"200310","經資門":"1","執行數":"19200"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"200310","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"200310","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"200310","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":"215412"},{"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":"4612515"},{"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":"10479"},{"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":"163222"},{"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":"201041"},{"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":"4449293"},{"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":"3892"},{"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":"161417"},{"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":"3383894"},{"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":"61088"},{"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":"1235964"},{"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":"100329"},{"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":"2147930"},{"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":"11705853"},{"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":"8443913"},{"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":"3261763"},{"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":"52442"},{"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":"786456"},{"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":"52442"},{"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":"786456"},{"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":"54970"},{"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":"425305"},{"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":"25040"},{"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":"425305"},{"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":"124332"},{"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":"44419"},{"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":"26017"},{"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":"44419"},{"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":"7240"},{"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":"3294047"},{"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":"2360000"},{"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":"3240"},{"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":"37760"},{"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":"856287"},{"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":"40000"},{"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":"4902789"},{"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":"4902789"},{"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":"27866"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"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":"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":"國際組織會費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"204205","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":"204205","經資門":"1","執行數":"27866"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"204205","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":"204205","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":"204205","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":"59000"},{"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":"59000"},{"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":"306448"},{"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":"3217622"},{"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":"145799"},{"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":"2695173"},{"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":"81394"},{"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":"79255"},{"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":"503152"},{"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":"940204"},{"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":"130551490"},{"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":"940204"},{"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":"130551490"},{"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":"9524"},{"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":"445031"},{"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":"9524"},{"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":"445031"},{"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":"88797"},{"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":"88797"},{"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":"114536"},{"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":"3752691"},{"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":"114536"},{"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":"3752691"},{"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":"45295"},{"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":"1005989"},{"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":"45295"},{"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":"1005989"},{"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":"17888"},{"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":"73557"},{"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":"17888"},{"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":"73557"},{"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":"2745"},{"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":"11887"},{"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":"2745"},{"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":"11887"},{"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":"121200"},{"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":"121200"},{"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":"7128426"},{"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":"4954660"},{"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":"5082123"},{"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":"3687969"},{"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":"5082123"},{"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":"3687969"},{"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":"資訊軟硬體設備費*","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"3030","經資門":"2","執行數":"1257985"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"軟體購置費*","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"303010","經資門":"2","執行數":"0"},{"用途別名稱":"軟體購置費*","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":"303010","經資門":"2","執行數":"1257985"},{"用途別名稱":"軟體購置費*","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"303010","經資門":"2","執行數":"0"},{"用途別名稱":"軟體購置費*","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":"303010","經資門":"2","執行數":"0"},{"用途別名稱":"軟體購置費*","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":"303010","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":"765618"},{"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":"1266691"},{"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":"765618"},{"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":"1266691"},{"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":"2446470"},{"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":"2101469"},{"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":"2101469"},{"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":"345001"},{"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":"345001"},{"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」12,512,817元與「設備及投資支出」12,390,380元之差異數122,437元係本年度「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」等4案取得專利權資本化。","月份":"12","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":"12","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":"12","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":"-9193068","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":"12","會計分類":"2","期末帳面金額":"369473500","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":"1825353","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":"12","會計分類":"2","期末帳面金額":"24989784","本年度資本資產成本變動_增加數":"8185119"},{"本年度累計折舊_長期投資評價變動數":"210271","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":"12","會計分類":"2","期末帳面金額":"1244097","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":"30249336","本年度資本資產成本變動_減少數":"32546409","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":"12","會計分類":"2","期末帳面金額":"7909565","本年度資本資產成本變動_增加數":"2212476"},{"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":"12","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":"12","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":"12","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":"12","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":"12","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":"212935","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":"12","會計分類":"2","期末帳面金額":"1260789","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":"8350121","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":"12","會計分類":"2","期末帳面金額":"5736938","本年度資本資產成本變動_增加數":"1257985"},{"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":"12","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":"12","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":"12","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":"490852","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":"490852","月份":"12","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":"62660","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":"62660","月份":"12","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":"396276","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":"396276","月份":"12","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":"12","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":"30184","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":"30184","月份":"12","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":"12","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":"12","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":"12","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":"12","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":"12","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":"12","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":"12","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":"12","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":"12","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":"12","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":"12","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":"12","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":"12","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":"","截至本月止分配預算數_1":"400000","截至本月止累計實現數_2":"62660","預算科目名稱":"罰款及賠償收入","目":"","保留數_4":"0","預算科目編號":"0400000000-2","會計年度":"110","細目名稱":"","追加減數":"0","分配數預算餘額_5":"-337340","月份":"12","本月實現數":"61173","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","截至本月止分配預算數_1":"400000","截至本月止累計實現數_2":"62660","預算科目名稱":"勞動及職業安全衛生研究所","目":"","保留數_4":"0","預算科目編號":"0430500000-0","會計年度":"110","細目名稱":"","追加減數":"0","分配數預算餘額_5":"-337340","月份":"12","本月實現數":"61173","款":"","原預算數":"400000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止分配預算數_1":"400000","截至本月止累計實現數_2":"62660","預算科目名稱":"賠償收入","目":"1","保留數_4":"0","預算科目編號":"0430500300-3","會計年度":"110","細目名稱":"","追加減數":"0","分配數預算餘額_5":"-337340","月份":"12","本月實現數":"61173","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":"","截至本月止分配預算數_1":"400000","截至本月止累計實現數_2":"62660","預算科目名稱":"一般賠償收入","目":"","保留數_4":"0","預算科目編號":"0430500301-6","會計年度":"110","細目名稱":"","追加減數":"0","分配數預算餘額_5":"-337340","月份":"12","本月實現數":"61173","款":"","原預算數":"400000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止分配預算數_1":"500000","截至本月止累計實現數_2":"396276","預算科目名稱":"財產收入","目":"","保留數_4":"0","預算科目編號":"0700000000-9","會計年度":"110","細目名稱":"","追加減數":"0","分配數預算餘額_5":"-103724","月份":"12","本月實現數":"3790","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","截至本月止分配預算數_1":"500000","截至本月止累計實現數_2":"396276","預算科目名稱":"勞動及職業安全衛生研究所","目":"","保留數_4":"0","預算科目編號":"0730500000-6","會計年度":"110","細目名稱":"","追加減數":"0","分配數預算餘額_5":"-103724","月份":"12","本月實現數":"3790","款":"","原預算數":"500000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止分配預算數_1":"500000","截至本月止累計實現數_2":"0","預算科目名稱":"財產孳息","目":"1","保留數_4":"0","預算科目編號":"0730500100-0","會計年度":"110","細目名稱":"","追加減數":"0","分配數預算餘額_5":"-500000","月份":"12","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":"","截至本月止分配預算數_1":"500000","截至本月止累計實現數_2":"0","預算科目名稱":"租金收入","目":"","保留數_4":"0","預算科目編號":"0730500103-9","會計年度":"110","細目名稱":"","追加減數":"0","分配數預算餘額_5":"-500000","月份":"12","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":"","截至本月止分配預算數_1":"0","截至本月止累計實現數_2":"396276","預算科目名稱":"廢舊物資售價","目":"2","保留數_4":"0","預算科目編號":"0730500500-9","會計年度":"110","細目名稱":"","追加減數":"0","分配數預算餘額_5":"396276","月份":"12","本月實現數":"3790","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止分配預算數_1":"60000","截至本月止累計實現數_2":"31916","預算科目名稱":"其他收入","目":"","保留數_4":"0","預算科目編號":"1200000000-8","會計年度":"110","細目名稱":"","追加減數":"0","分配數預算餘額_5":"-28084","月份":"12","本月實現數":"753","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","截至本月止分配預算數_1":"60000","截至本月止累計實現數_2":"31916","預算科目名稱":"勞動及職業安全衛生研究所","目":"","保留數_4":"0","預算科目編號":"1230500000-5","會計年度":"110","細目名稱":"","追加減數":"0","分配數預算餘額_5":"-28084","月份":"12","本月實現數":"753","款":"","原預算數":"60000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止分配預算數_1":"60000","截至本月止累計實現數_2":"31916","預算科目名稱":"雜項收入","目":"1","保留數_4":"0","預算科目編號":"1230500200-4","會計年度":"110","細目名稱":"","追加減數":"0","分配數預算餘額_5":"-28084","月份":"12","本月實現數":"753","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":"","截至本月止分配預算數_1":"1000","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","目":"","保留數_4":"0","預算科目編號":"1230500201-7","會計年度":"110","細目名稱":"","追加減數":"0","分配數預算餘額_5":"732","月份":"12","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":"","截至本月止分配預算數_1":"59000","截至本月止累計實現數_2":"30184","預算科目名稱":"其他雜項收入","目":"","保留數_4":"0","預算科目編號":"1230500210-8","會計年度":"110","細目名稱":"","追加減數":"0","分配數預算餘額_5":"-28816","月份":"12","本月實現數":"753","款":"","原預算數":"59000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止分配預算數_1":"960000","截至本月止累計實現數_2":"490852","預算科目名稱":"","目":"","保留數_4":"0","預算科目編號":"合計","會計年度":"110","細目名稱":"","追加減數":"0","分配數預算餘額_5":"-469148","月份":"12","本月實現數":"65716","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":"490852","調整數":"298491896","會計收支":"298982748","會計科目":"收入"},{"會計年度":"110","預算項目":"","預算執行數":"0","調整數":"298491896","會計收支":"298491896","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":"62660","調整數":"0","會計收支":"62660","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":"396276","調整數":"0","會計收支":"396276","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":"31916","調整數":"0","會計收支":"31916","會計科目":"其他收入"},{"會計年度":"110","預算項目":"歲出","預算執行數":"298491896","調整數":"13815737","會計收支":"312307633","會計科目":"支出"},{"會計年度":"110","預算項目":"","預算執行數":"0","調整數":"490852","會計收支":"490852","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":"113015262","調整數":"0","會計收支":"113015262","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":"170597784","調整數":"0","會計收支":"170597784","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":"2488470","調整數":"0","會計收支":"2488470","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":"12390380","調整數":"-12390380","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":"348146","會計收支":"348146","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":"25367119","會計收支":"25367119","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":"-298001044","調整數":"284676159","會計收支":"-13324885","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":"","保留數":"","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":"12","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":"75511214","原預算數":"300919000","第一預備金":"0","截至本月止累計實現數_2":"285999383","保留數":"0","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":"300819000","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":"14819617","月份":"12","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":"5266236","原預算數":"94460000","第一預備金":"0","截至本月止累計實現數_2":"92430103","保留數":"0","預算科目名稱":"一般行政","截至本月止累計分配數_1":"94460000","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":"2029897","月份":"12","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":"4966478","原預算數":"92125000","第一預備金":"0","截至本月止累計實現數_2":"90116034","保留數":"0","預算科目名稱":"一般行政","截至本月止累計分配數_1":"92125000","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":"2008966","月份":"12","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":"299758","原預算數":"2293000","第一預備金":"0","截至本月止累計實現數_2":"2272069","保留數":"0","預算科目名稱":"一般行政","截至本月止累計分配數_1":"2293000","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":"20931","月份":"12","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","保留數":"0","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":"12","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","保留數":"0","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":"12","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","保留數":"0","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":"12","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":"66545407","原預算數":"193969000","第一預備金":"0","截至本月止累計實現數_2":"181178900","保留數":"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":"193949574","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":"12770674","月份":"12","經費流用數":"-19426","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":"472166","原預算數":"11760000","第一預備金":"0","截至本月止累計實現數_2":"10406715","保留數":"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":"11760000","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":"1353285","月份":"12","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":"64582464","原預算數":"179359000","第一預備金":"0","截至本月止累計實現數_2":"168325715","保留數":"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":"179339574","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":"11013859","月份":"12","經費流用數":"-19426","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":"1490777","原預算數":"2850000","第一預備金":"0","截至本月止累計實現數_2":"2446470","保留數":"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":"2850000","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":"403530","月份":"12","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":"2064218","原預算數":"7109000","第一預備金":"0","截至本月止累計實現數_2":"7128426","保留數":"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":"7128426","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":"0","月份":"12","經費流用數":"19426","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":"2064218","原預算數":"7109000","第一預備金":"0","截至本月止累計實現數_2":"7128426","保留數":"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":"7128426","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":"12","經費流用數":"19426","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":"1635353","原預算數":"4968000","第一預備金":"0","截至本月止累計實現數_2":"4954660","保留數":"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":"4968000","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":"13340","月份":"12","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":"1635353","原預算數":"4968000","第一預備金":"0","截至本月止累計實現數_2":"4954660","保留數":"0","預算科目名稱":"其他設備","截至本月止累計分配數_1":"4968000","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":"13340","月份":"12","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":"1635353","原預算數":"4968000","第一預備金":"0","截至本月止累計實現數_2":"4954660","保留數":"0","預算科目名稱":"其他設備","截至本月止累計分配數_1":"4968000","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":"13340","月份":"12","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","保留數":"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":"12","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","保留數":"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":"12","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":"0","原預算數":"1267850","第一預備金":"0","截至本月止累計實現數_2":"1267850","保留數":"0","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":"12","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":"0","原預算數":"1267850","第一預備金":"0","截至本月止累計實現數_2":"1267850","保留數":"0","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":"12","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":"338795","原預算數":"11224663","第一預備金":"0","截至本月止累計實現數_2":"11224663","保留數":"0","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":"11224663","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":"12","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":"338795","原預算數":"11224663","第一預備金":"0","截至本月止累計實現數_2":"11224663","保留數":"0","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":"11224663","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":"12","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":"75850009","原預算數":"313411513","第一預備金":"0","截至本月止累計實現數_2":"298491896","保留數":"0","預算科目名稱":"","截至本月止累計分配數_1":"313311513","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":"14819617","月份":"12","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":"12","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":"0"}},"收入支出表":{"CGBA3000A_收入支出表_row":[{"會計年度":"110","金額_累計數":"298491896","月份":"12","會計分類":"1","會計科目編號":"410101","金額_本月數":"74947965","會計科目名稱":"公庫撥入數"},{"會計年度":"110","金額_累計數":"62660","月份":"12","會計分類":"1","會計科目編號":"4103","金額_本月數":"61173","會計科目名稱":"罰款及賠償收入"},{"會計年度":"110","金額_累計數":"396276","月份":"12","會計分類":"1","會計科目編號":"4105","金額_本月數":"3790","會計科目名稱":"財產收益"},{"會計年度":"110","金額_累計數":"31916","月份":"12","會計分類":"1","會計科目編號":"4108","金額_本月數":"753","會計科目名稱":"其他收入"},{"會計年度":"110","金額_累計數":"490852","月份":"12","會計分類":"1","會計科目編號":"510101","金額_本月數":"65716","會計科目名稱":"繳付公庫數"},{"會計年度":"110","金額_累計數":"113015262","月份":"12","會計分類":"1","會計科目編號":"5102","金額_本月數":"5777439","會計科目名稱":"人事支出"},{"會計年度":"110","金額_累計數":"170597784","月份":"12","會計分類":"1","會計科目編號":"5103","金額_本月數":"64882222","會計科目名稱":"業務支出"},{"會計年度":"110","金額_累計數":"2488470","月份":"12","會計分類":"1","會計科目編號":"5104","金額_本月數":"1490777","會計科目名稱":"獎補助支出"},{"會計年度":"110","金額_累計數":"348146","月份":"12","會計分類":"1","會計科目編號":"5105","金額_本月數":"1196","會計科目名稱":"財產損失"},{"會計年度":"110","金額_累計數":"25367119","月份":"12","會計分類":"1","會計科目編號":"5108","金額_本月數":"1984121","會計科目名稱":"折舊、折耗及攤銷"},{"會計年度":"110","金額_累計數":"-13324885","月份":"12","會計分類":"1","會計科目編號":"","金額_本月數":"812210","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":"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":"298491896","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"298491896","公庫分配數餘額":"14819617","減項_以前年度撥款於本年度實現數":"0","月份":"12","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":"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":"285999383","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"285999383","公庫分配數餘額":"14819617","減項_以前年度撥款於本年度實現數":"0","月份":"12","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":"0","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":"92737397","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"92737397","公庫分配數餘額":"2035603","減項_以前年度撥款於本年度實現數":"0","月份":"12","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":"0","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":"188307326","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"188307326","公庫分配數餘額":"12770674","減項_以前年度撥款於本年度實現數":"0","月份":"12","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":"4954660","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"4954660","公庫分配數餘額":"13340","減項_以前年度撥款於本年度實現數":"0","月份":"12","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":"12492513","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"12492513","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":"12","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":"11224663","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"11224663","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":"12","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":"12","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":"12","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":"12","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":"12","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":"20221222T153342"}