{"result":{"resource_id":"A17050000J-000006-mtC","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":"42111471"},{"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":"6619295"},{"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":"4805784"},{"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":"696225"},{"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":"22824568"},{"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":"6619295"},{"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":"22418568"},{"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":"6619295"},{"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":"406000"},{"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":"832076"},{"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":"832076"},{"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":"675100"},{"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":"675100"},{"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":"14206906"},{"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":"6708162"},{"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":"7483744"},{"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":"120947"},{"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":"696225"},{"用途別名稱":"婚喪補助","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":"婚喪補助","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":"婚喪補助","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":"婚喪補助","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":"婚喪補助","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":"242525"},{"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":"453700"},{"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":"120947"},{"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":"119726"},{"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":"87038"},{"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":"32688"},{"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":"40824"},{"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":"4805784"},{"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":"40824"},{"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":"4805784"},{"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":"2054073"},{"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":"1959813"},{"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":"33422"},{"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":"60838"},{"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":"1237251"},{"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":"512418"},{"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":"680045"},{"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":"44788"},{"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":"710713"},{"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":"13333657"},{"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":"9000"},{"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":"9000"},{"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":"27781"},{"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":"1511551"},{"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":"27781"},{"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":"0"},{"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":"0"},{"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":"1511551"},{"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":"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":"0"},{"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":"1126306"},{"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":"0"},{"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":"406336"},{"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":"0"},{"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":"719970"},{"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":"0"},{"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":"2711405"},{"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":"0"},{"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":"2705655"},{"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":"資訊設備租金","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"201810","經資門":"1","執行數":"0"},{"用途別名稱":"資訊設備租金","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":"201810","經資門":"1","執行數":"5750"},{"用途別名稱":"資訊設備租金","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"201810","經資門":"1","執行數":"0"},{"用途別名稱":"資訊設備租金","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":"201810","經資門":"1","執行數":"0"},{"用途別名稱":"資訊設備租金","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":"201810","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":"0"},{"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":"217865"},{"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":"0"},{"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":"217865"},{"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":"18350"},{"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":"83146"},{"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":"18350"},{"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":"0"},{"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":"83146"},{"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":"95120"},{"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":"302774"},{"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":"0"},{"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":"302774"},{"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":"95120"},{"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":"16000"},{"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":"371000"},{"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":"0"},{"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":"365000"},{"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":"16000"},{"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":"6000"},{"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":"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":"594000"},{"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":"594000"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"203915","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"203915","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"203915","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"2045","經資門":"1","執行數":"28000"},{"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":"28000"},{"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":"107982"},{"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":"540097"},{"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":"39418"},{"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":"405157"},{"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":"13585"},{"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":"0"},{"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":"54979"},{"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":"134940"},{"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":"417884"},{"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":"4787017"},{"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":"417884"},{"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":"4787017"},{"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":"0"},{"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":"107100"},{"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":"0"},{"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":"107100"},{"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":"12812"},{"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":"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":"12812"},{"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":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"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":"800"},{"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":"736803"},{"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":"800"},{"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":"736803"},{"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":"400"},{"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":"186203"},{"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":"400"},{"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":"186203"},{"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":"0"},{"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":"21260"},{"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":"0"},{"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":"21260"},{"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":"0"},{"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":"130"},{"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":"0"},{"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":"130"},{"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":"13584"},{"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":"13584"},{"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":"28000"},{"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":"523005090191其他設備","用途別編號":"30","經資門":"2","執行數":"130000"},{"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":"28000"},{"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":"523005090191其他設備","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":"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":"28000"},{"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":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"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":"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":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"3030","經資門":"2","執行數":"130000"},{"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":"硬體設備費*","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"303005","經資門":"2","執行數":"0"},{"用途別名稱":"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":"303005","經資門":"2","執行數":"0"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"303005","經資門":"2","執行數":"130000"},{"用途別名稱":"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":"303005","經資門":"2","執行數":"0"},{"用途別名稱":"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":"303005","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":"14000"},{"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":"523005090191其他設備","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"4085","經資門":"1","執行數":"14000"},{"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":"14000"},{"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":{"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":"109","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」3,086,838元與「設備及投資支出」158,000元之差異數2,928,838元，係本所辦公房舍基地土地重測面積變更及公告地價調整。","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":"18626487","會計年度":"109","取得成本":"133665400","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":"117967751","本年度資本資產成本變動_增加數":"2928838"},{"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":"109","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":"-3064356","本年度資本資產成本變動_減少數":"0","會計年度":"109","取得成本":"558105631","以前年度累計折舊_長期投資評價":"-170245995","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":"384795280","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":"-3319959","本年度資本資產成本變動_減少數":"0","會計年度":"109","取得成本":"359874389","以前年度累計折舊_長期投資評價":"-325816962","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":"30895468","本年度資本資產成本變動_增加數":"158000"},{"本年度累計折舊_長期投資評價變動數":"-40621","本年度資本資產成本變動_減少數":"0","會計年度":"109","取得成本":"4271244","以前年度累計折舊_長期投資評價":"-3478983","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":"751640","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":"-562287","本年度資本資產成本變動_減少數":"0","會計年度":"109","取得成本":"59153001","以前年度累計折舊_長期投資評價":"-52440831","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":"6149883","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":"109","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":"109","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":"109","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":"109","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":"109","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":"73054","會計年度":"109","取得成本":"1448186","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":"1375132","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":"2272724","會計年度":"109","取得成本":"14718077","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":"12445353","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":"109","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":"109","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":"109","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":"12274","預算科目編號":"","會計年度":"109","減項_收入待納庫數":"0","收入實現數":"12274","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":"廢舊物資售價","繳付公庫數":"5948","預算科目編號":"0730500500","會計年度":"109","減項_收入待納庫數":"0","收入實現數":"5948","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":"6326","預算科目編號":"1230500210","會計年度":"109","減項_收入待納庫數":"0","收入實現數":"6326","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","細目編號":"","項":"","截至本月止累計實現數_2":"0","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0400000000-2","會計年度":"109","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":"2","原預算數":"400000"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"151","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所","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0430500000-0","會計年度":"109","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":"400000"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"0","預算科目名稱":"賠償收入","截至本月止累計分配數_1":"0","目":"1","預算科目編號":"0430500300-3","會計年度":"109","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":"400000"},{"節":"1","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"0","預算科目名稱":"一般賠償收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0430500301-6","會計年度":"109","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":"400000"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"5948","預算科目名稱":"財產收入","截至本月止累計分配數_1":"60000","目":"","預算科目編號":"0700000000-9","會計年度":"109","細目名稱":"","分配數預算餘額_4":"-54052","追加減數":"0","月份":"04","本月實現數":"0","款":"4","原預算數":"800000"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"166","截至本月止累計實現數_2":"5948","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":"60000","目":"","預算科目編號":"0730500000-6","會計年度":"109","細目名稱":"","分配數預算餘額_4":"-54052","追加減數":"0","月份":"04","本月實現數":"0","款":"","原預算數":"800000"},{"節":"","應收收入數_3":"0","預算年度":"109","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":"60000","目":"1","預算科目編號":"0730500100-0","會計年度":"109","細目名稱":"","分配數預算餘額_4":"-60000","追加減數":"0","月份":"04","本月實現數":"0","款":"","原預算數":"800000"},{"節":"1","應收收入數_3":"0","預算年度":"109","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":"60000","目":"","預算科目編號":"0730500103-9","會計年度":"109","細目名稱":"","分配數預算餘額_4":"-60000","追加減數":"0","月份":"04","本月實現數":"0","款":"","原預算數":"800000"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"5948","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"0","目":"2","預算科目編號":"0730500500-9","會計年度":"109","細目名稱":"","分配數預算餘額_4":"5948","追加減數":"0","月份":"04","本月實現數":"0","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"6326","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":"109","細目名稱":"","分配數預算餘額_4":"5326","追加減數":"0","月份":"04","本月實現數":"371","款":"7","原預算數":"60000"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"165","截至本月止累計實現數_2":"6326","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":"109","細目名稱":"","分配數預算餘額_4":"5326","追加減數":"0","月份":"04","本月實現數":"371","款":"","原預算數":"60000"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"6326","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":"109","細目名稱":"","分配數預算餘額_4":"5326","追加減數":"0","月份":"04","本月實現數":"371","款":"","原預算數":"60000"},{"節":"1","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"0","預算科目名稱":"收回以前年度歲出","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1230500201-7","會計年度":"109","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":"1000"},{"節":"2","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"6326","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":"109","細目名稱":"","分配數預算餘額_4":"5326","追加減數":"0","月份":"04","本月實現數":"371","款":"","原預算數":"59000"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"12274","預算科目名稱":"","截至本月止累計分配數_1":"61000","目":"","預算科目編號":"合計","會計年度":"109","細目名稱":"","分配數預算餘額_4":"-48726","追加減數":"0","月份":"04","本月實現數":"371","款":"","原預算數":"1260000"}]},"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":"109","預算項目":"歲入","預算執行數":"12274","調整數":"69514345","會計收支":"69526619","會計科目":"收入"},{"會計年度":"109","預算項目":"","預算執行數":"0","調整數":"69514345","會計收支":"69514345","會計科目":"公庫撥入數"},{"會計年度":"109","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":"109","預算項目":"罰款及賠償收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"罰款及賠償收入"},{"會計年度":"109","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":"109","預算項目":"財產收入","預算執行數":"5948","調整數":"0","會計收支":"5948","會計科目":"財產收益"},{"會計年度":"109","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":"109","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":"109","預算項目":"其他收入","預算執行數":"6326","調整數":"0","會計收支":"6326","會計科目":"其他收入"},{"會計年度":"109","預算項目":"歲出","預算執行數":"68449145","調整數":"9187275","會計收支":"77636420","會計科目":"支出"},{"會計年度":"109","預算項目":"","預算執行數":"0","調整數":"12274","會計收支":"12274","會計科目":"繳付公庫數"},{"會計年度":"109","預算項目":"人事費","預算執行數":"54232775","調整數":"0","會計收支":"54232775","會計科目":"人事支出"},{"會計年度":"109","預算項目":"業務費","預算執行數":"14044370","調整數":"0","會計收支":"14044370","會計科目":"業務支出"},{"會計年度":"109","預算項目":"獎補助費","預算執行數":"14000","調整數":"0","會計收支":"14000","會計科目":"獎補助支出"},{"會計年度":"109","預算項目":"設備及投資","預算執行數":"158000","調整數":"-158000","會計收支":"0","會計科目":""},{"會計年度":"109","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"財產損失"},{"會計年度":"109","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":"109","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":"109","預算項目":"","預算執行數":"0","調整數":"9333001","會計收支":"9333001","會計科目":"折舊、折耗及攤銷"},{"會計年度":"109","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":"109","預算項目":"歲計餘絀","預算執行數":"-68436871","調整數":"60327070","會計收支":"-8109801","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":"109","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":"109","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":"109","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":"13601325","原預算數":"298290000","第一預備金":"0","截至本月止累計實現數_2":"62947136","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":"67714000","目":"","分支計畫名稱":"","備註_預暫付數":"765200","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4766864","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"6555176","原預算數":"92982000","第一預備金":"0","截至本月止累計實現數_2":"42836184","預算科目名稱":"一般行政","截至本月止累計分配數_1":"45632000","目":"1","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2795816","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"6378988","原預算數":"90371000","第一預備金":"0","截至本月止累計實現數_2":"42111471","預算科目名稱":"一般行政","截至本月止累計分配數_1":"44748000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2636529","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"176188","原預算數":"2569000","第一預備金":"0","截至本月止累計實現數_2":"710713","預算科目名稱":"一般行政","截至本月止累計分配數_1":"870000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"159287","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"14000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"14000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","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":"109","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":"348000","第一預備金":"0","截至本月止累計實現數_2":"28000","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":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"42000","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"348000","第一預備金":"0","截至本月止累計實現數_2":"28000","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":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"42000","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"7046149","原預算數":"191273000","第一預備金":"0","截至本月止累計實現數_2":"19952952","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":"21882000","目":"2","分支計畫名稱":"","備註_預暫付數":"765200","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1929048","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"1059972","原預算數":"14692000","第一預備金":"0","截至本月止累計實現數_2":"6619295","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":"7514000","目":"","分支計畫名稱":"","備註_預暫付數":"33000","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"894705","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"5986177","原預算數":"176581000","第一預備金":"0","截至本月止累計實現數_2":"13333657","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":"14368000","目":"","分支計畫名稱":"","備註_預暫付數":"732200","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1034343","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"8067000","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":"109","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":"109","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":"8067000","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":"109","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":"109","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":"5520000","第一預備金":"0","截至本月止累計實現數_2":"130000","預算科目名稱":"一般建築及設備","截至本月止累計分配數_1":"130000","目":"3","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","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":"1","分支計畫編號":"","預算年度":"109","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":"5520000","第一預備金":"0","截至本月止累計實現數_2":"130000","預算科目名稱":"其他設備","截至本月止累計分配數_1":"130000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","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":"109","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":"5520000","第一預備金":"0","截至本月止累計實現數_2":"130000","預算科目名稱":"其他設備","截至本月止累計分配數_1":"130000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"696225","第一預備金":"0","截至本月止累計實現數_2":"696225","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":"696225","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","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":"109","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":"696225","第一預備金":"0","截至本月止累計實現數_2":"696225","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":"696225","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","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":"109","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":"911639","原預算數":"4805784","第一預備金":"0","截至本月止累計實現數_2":"4805784","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":"4805784","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","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":"109","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":"911639","原預算數":"4805784","第一預備金":"0","截至本月止累計實現數_2":"4805784","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":"4805784","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","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":"109","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":"14512964","原預算數":"303792009","第一預備金":"0","截至本月止累計實現數_2":"68449145","預算科目名稱":"","截至本月止累計分配數_1":"73216009","目":"","分支計畫名稱":"","備註_預暫付數":"765200","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4766864","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":"109","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":"29031347"},{"會計年度":"109","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":"300000"},{"會計年度":"109","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":"765200"},{"會計年度":"109","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":"117967751"},{"會計年度":"109","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":"109","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":"-173310351"},{"會計年度":"109","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":"360032389"},{"會計年度":"109","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":"-329136921"},{"會計年度":"109","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":"4271244"},{"會計年度":"109","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":"-3519604"},{"會計年度":"109","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":"59153001"},{"會計年度":"109","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":"-53003118"},{"會計年度":"109","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":"1375132"},{"會計年度":"109","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":"12445353"},{"會計年度":"109","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":"127460"},{"會計年度":"109","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":"22397394"},{"會計年度":"109","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":"4609051"},{"會計年度":"109","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":"2024902"},{"會計年度":"109","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":"555445707"}]},"收入支出表":{"CGBA3050C_收入支出表_row":[{"會計年度":"109","金額_累計數":"69514345","月份":"04","會計分類":"1","會計科目編號":"410101","金額_本月數":"14474614","會計科目名稱":"公庫撥入數"},{"會計年度":"109","金額_累計數":"5948","月份":"04","會計分類":"1","會計科目編號":"4105","金額_本月數":"0","會計科目名稱":"財產收益"},{"會計年度":"109","金額_累計數":"6326","月份":"04","會計分類":"1","會計科目編號":"4108","金額_本月數":"371","會計科目名稱":"其他收入"},{"會計年度":"109","金額_累計數":"12274","月份":"04","會計分類":"1","會計科目編號":"510101","金額_本月數":"371","會計科目名稱":"繳付公庫數"},{"會計年度":"109","金額_累計數":"54232775","月份":"04","會計分類":"1","會計科目編號":"5102","金額_本月數":"8350599","會計科目名稱":"人事支出"},{"會計年度":"109","金額_累計數":"14044370","月份":"04","會計分類":"1","會計科目編號":"5103","金額_本月數":"6162365","會計科目名稱":"業務支出"},{"會計年度":"109","金額_累計數":"14000","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":"109","金額_累計數":"9333001","月份":"04","會計分類":"1","會計科目編號":"5108","金額_本月數":"2333122","會計科目名稱":"折舊、折耗及攤銷"},{"會計年度":"109","金額_累計數":"-8109801","月份":"04","會計分類":"1","會計科目編號":"","金額_本月數":"-2371472","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":"765200","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":"109","支出實現數":"68449145","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"69514345","公庫分配數餘額":"3701664","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":"765200","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":"109","支出實現數":"62947136","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"64012336","公庫分配數餘額":"3701664","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":"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":"109","支出實現數":"42864184","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"42864184","公庫分配數餘額":"2837816","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":"765200","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":"109","支出實現數":"19952952","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"21018152","公庫分配數餘額":"863848","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":"109","支出實現數":"130000","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"130000","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":"","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":"109","支出實現數":"5502009","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"5502009","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":"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":"109","支出實現數":"4805784","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"4805784","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":"109","支出實現數":"696225","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"696225","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":"109","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":"109","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":"109","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":"20221222T153354"}