{"result":{"resource_id":"A17050000J-000006-pno","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":"78021042"},{"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":"11556411"},{"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":"10275618"},{"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":"1350000"},{"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":"51195657"},{"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":"11556411"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"1020","經資門":"1","執行數":"1656212"},{"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":"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":"1485220"},{"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":"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":"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":"631152"},{"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":"1350000"},{"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":"318897"},{"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":"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":"10275618"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"1050","經資門":"1","執行數":"4669803"},{"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":"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":"3775547"},{"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":"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":"1795323"},{"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":"83053042"},{"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":"9025"},{"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":"40620"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"2006","經資門":"1","執行數":"104934"},{"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":"4377165"},{"用途別名稱":"水電費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"2009","經資門":"1","執行數":"30"},{"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":"2855212"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"2018","經資門":"1","執行數":"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":"6677809"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"2021","經資門":"1","執行數":"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":"798695"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"2024","經資門":"1","執行數":"62460"},{"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":"375161"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"2027","經資門":"1","執行數":"104281"},{"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":"332260"},{"用途別名稱":"保險費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"2036","經資門":"1","執行數":"25000"},{"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":"2261573"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"2039","經資門":"1","執行數":"2548762"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"523005011001勞動及職業安全衛生研究","用途別編號":"2045","經資門":"1","執行數":"31000"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"2051","經資門":"1","執行數":"239614"},{"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":"2373727"},{"用途別名稱":"物品","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"2054","經資門":"1","執行數":"1101777"},{"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":"55927634"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"2063","經資門":"1","執行數":"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":"159600"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"2066","經資門":"1","執行數":"43576"},{"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":"8316"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"2069","經資門":"1","執行數":"2660"},{"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":"3048168"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"2072","經資門":"1","執行數":"15830"},{"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":"1179892"},{"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":"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":"55353"},{"用途別名稱":"運費","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"2084","經資門":"1","執行數":"1345"},{"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":"2095"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"523005090191其他設備","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"2093","經資門":"1","執行數":"84791"},{"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":"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":"337803"},{"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":"3914319"},{"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":"1279656"},{"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":"89500"},{"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":"509200"},{"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":"876130"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"523005001001一般行政","用途別編號":"3030","經資門":"2","執行數":"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":"3055047"},{"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":"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":"248303"},{"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":"350072"},{"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":"273526"},{"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":"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":"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":"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"}]},"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":"1.「本年度成本變動增加數」8,460,616元與「設備及投資支出」5,249,778元之差異數3,210,838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2,928,838元及購建中固定資產282,000元。2.購置紅外線攝影機及監視錄影機25,800元，會計帳列「機械及設備」，國有財產帳列「交通及運輸設備」。","月份":"10","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":"10","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":"10","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":"-7660890","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":"10","會計分類":"2","期末帳面金額":"380198746","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":"-1930985","本年度資本資產成本變動_減少數":"6333466","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":"10","會計分類":"2","期末帳面金額":"27711977","本年度資本資產成本變動_增加數":"1919001"},{"本年度累計折舊_長期投資評價變動數":"-72937","本年度資本資產成本變動_減少數":"30200","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":"10","會計分類":"2","期末帳面金額":"689124","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":"209591","本年度資本資產成本變動_減少數":"1616168","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":"10","會計分類":"2","期末帳面金額":"5895494","本年度資本資產成本變動_增加數":"589901"},{"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":"10","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":"10","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":"10","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":"10","會計分類":"2","期末帳面金額":"282000","本年度資本資產成本變動_增加數":"282000"},{"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":"10","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":"179736","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":"10","會計分類":"2","期末帳面金額":"1268450","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":"5899187","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":"10","會計分類":"2","期末帳面金額":"11559766","本年度資本資產成本變動_增加數":"2740876"},{"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":"10","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":"10","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":"10","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":"54669","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":"54669","月份":"10","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":"2626","預算科目編號":"0430500301","會計年度":"109","減項_收入待納庫數":"0","收入實現數":"2626","月份":"10","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"租金收入","繳付公庫數":"15000","預算科目編號":"0730500103","會計年度":"109","減項_收入待納庫數":"0","收入實現數":"15000","月份":"10","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":"9315","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":"9315","月份":"10","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":"27728","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":"27728","月份":"10","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":"10","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":"10","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":"10","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":"10","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":"10","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":"10","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":"10","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":"10","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":"10","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":"10","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":"10","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":"10","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":"10","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":"2626","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"100000","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":"-97374","追加減數":"0","月份":"10","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":"2626","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":"100000","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":"-97374","追加減數":"0","月份":"10","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":"2626","預算科目名稱":"賠償收入","截至本月止累計分配數_1":"100000","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":"-97374","追加減數":"0","月份":"10","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":"2626","預算科目名稱":"一般賠償收入","截至本月止累計分配數_1":"100000","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":"-97374","追加減數":"0","月份":"10","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":"24315","預算科目名稱":"財產收入","截至本月止累計分配數_1":"550000","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":"-525685","追加減數":"0","月份":"10","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":"24315","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":"550000","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":"-525685","追加減數":"0","月份":"10","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":"15000","預算科目名稱":"財產孳息","截至本月止累計分配數_1":"550000","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":"-535000","追加減數":"0","月份":"10","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":"15000","預算科目名稱":"租金收入","截至本月止累計分配數_1":"550000","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":"-535000","追加減數":"0","月份":"10","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":"9315","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":"9315","追加減數":"0","月份":"10","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":"27728","預算科目名稱":"其他收入","截至本月止累計分配數_1":"14000","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":"13728","追加減數":"0","月份":"10","本月實現數":"3539","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":"27728","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":"14000","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":"13728","追加減數":"0","月份":"10","本月實現數":"3539","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":"27728","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"14000","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":"13728","追加減數":"0","月份":"10","本月實現數":"3539","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":"10","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":"27728","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"14000","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":"13728","追加減數":"0","月份":"10","本月實現數":"3539","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":"54669","預算科目名稱":"","截至本月止累計分配數_1":"664000","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":"-609331","追加減數":"0","月份":"10","本月實現數":"3539","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":"54669","調整數":"192565751","會計收支":"192620420","會計科目":"收入"},{"會計年度":"109","預算項目":"","預算執行數":"0","調整數":"192565751","會計收支":"192565751","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":"2626","調整數":"0","會計收支":"2626","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":"24315","調整數":"0","會計收支":"24315","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":"27728","調整數":"0","會計收支":"27728","會計科目":"其他收入"},{"會計年度":"109","預算項目":"歲出","預算執行數":"191625214","調整數":"18036869","會計收支":"209662083","會計科目":"支出"},{"會計年度":"109","預算項目":"","預算執行數":"0","調整數":"54669","會計收支":"54669","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":"101203071","調整數":"0","會計收支":"101203071","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":"84848365","調整數":"0","會計收支":"84848365","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":"42000","調整數":"0","會計收支":"42000","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":"5531778","調整數":"-5531778","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":"79798","會計收支":"79798","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":"23434180","會計收支":"23434180","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":"-191570545","調整數":"174528882","會計收支":"-17041663","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":"10","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":"22715042","原預算數":"298290000","第一預備金":"0","截至本月止累計實現數_2":"179999596","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":"201458000","目":"","分支計畫名稱":"","備註_預暫付數":"640537","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"21458404","月份":"10","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":"6768812","原預算數":"92982000","第一預備金":"0","截至本月止累計實現數_2":"79858365","預算科目名稱":"一般行政","截至本月止累計分配數_1":"82874000","目":"1","分支計畫名稱":"","備註_預暫付數":"6461","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3015635","月份":"10","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":"6653030","原預算數":"90371000","第一預備金":"0","截至本月止累計實現數_2":"78021042","預算科目名稱":"一般行政","截至本月止累計分配數_1":"80598000","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":"2576958","月份":"10","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":"115782","原預算數":"2569000","第一預備金":"0","截至本月止累計實現數_2":"1795323","預算科目名稱":"一般行政","截至本月止累計分配數_1":"2234000","目":"","分支計畫名稱":"","備註_預暫付數":"6461","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"438677","月份":"10","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":"42000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"42000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"10","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":"337803","預算科目名稱":"一般行政","截至本月止累計分配數_1":"348000","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":"10197","月份":"10","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":"337803","預算科目名稱":"一般行政","截至本月止累計分配數_1":"348000","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":"10197","月份":"10","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":"15594717","原預算數":"191273000","第一預備金":"0","截至本月止累計實現數_2":"94609453","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":"106583000","目":"2","分支計畫名稱":"","備註_預暫付數":"604998","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"11973547","月份":"10","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":"665253","原預算數":"14692000","第一預備金":"0","截至本月止累計實現數_2":"11556411","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":"13434000","目":"","分支計畫名稱":"","備註_預暫付數":"66000","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1877589","月份":"10","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":"14929464","原預算數":"176581000","第一預備金":"0","截至本月止累計實現數_2":"83053042","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":"93149000","目":"","分支計畫名稱":"","備註_預暫付數":"538998","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"10095958","月份":"10","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":"282000","原預算數":"8067000","第一預備金":"0","截至本月止累計實現數_2":"3914319","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":"6133000","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":"2218681","月份":"10","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":"282000","原預算數":"8067000","第一預備金":"0","截至本月止累計實現數_2":"3914319","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":"6133000","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":"2218681","月份":"10","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":"69513","原預算數":"5520000","第一預備金":"0","截至本月止累計實現數_2":"1279656","預算科目名稱":"一般建築及設備","截至本月止累計分配數_1":"5520000","目":"3","分支計畫名稱":"","備註_預暫付數":"29078","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4240344","月份":"10","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":"69513","原預算數":"5520000","第一預備金":"0","截至本月止累計實現數_2":"1279656","預算科目名稱":"其他設備","截至本月止累計分配數_1":"5520000","目":"","分支計畫名稱":"","備註_預暫付數":"29078","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4240344","月份":"10","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":"69513","原預算數":"5520000","第一預備金":"0","截至本月止累計實現數_2":"1279656","預算科目名稱":"其他設備","截至本月止累計分配數_1":"5520000","目":"","分支計畫名稱":"","備註_預暫付數":"29078","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4240344","月份":"10","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":"10","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":"10","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":"438700","原預算數":"1350000","第一預備金":"0","截至本月止累計實現數_2":"1350000","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":"1350000","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":"10","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":"438700","原預算數":"1350000","第一預備金":"0","截至本月止累計實現數_2":"1350000","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":"1350000","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":"10","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":"10275618","第一預備金":"0","截至本月止累計實現數_2":"10275618","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":"10275618","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":"10","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":"10275618","第一預備金":"0","截至本月止累計實現數_2":"10275618","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":"10275618","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":"10","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":"24065381","原預算數":"309915618","第一預備金":"0","截至本月止累計實現數_2":"191625214","預算科目名稱":"","截至本月止累計分配數_1":"213083618","目":"","分支計畫名稱":"","備註_預暫付數":"640537","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"21458404","月份":"10","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":"10","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":"38430278"},{"會計年度":"109","基金別":"1","月份":"10","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":"10","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":"640537"},{"會計年度":"109","基金別":"1","月份":"10","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":"10","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":"10","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":"-177906885"},{"會計年度":"109","基金別":"1","月份":"10","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":"355459924"},{"會計年度":"109","基金別":"1","月份":"10","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":"-327747947"},{"會計年度":"109","基金別":"1","月份":"10","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":"4241044"},{"會計年度":"109","基金別":"1","月份":"10","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":"-3551920"},{"會計年度":"109","基金別":"1","月份":"10","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":"58126734"},{"會計年度":"109","基金別":"1","月份":"10","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":"-52231240"},{"會計年度":"109","基金別":"1","月份":"10","會計分類":"1","會計科目編號":"141101","科目分類":"1","會計科目名稱":"購建中固定資產","使用機關別":"2","金額":"282000"},{"會計年度":"109","基金別":"1","月份":"10","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":"1268450"},{"會計年度":"109","基金別":"1","月份":"10","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":"11559766"},{"會計年度":"109","基金別":"1","月份":"10","會計分類":"1","會計科目編號":"180201","科目分類":"1","會計科目名稱":"存出保證金","使用機關別":"2","金額":"20500"},{"會計年度":"109","基金別":"1","月份":"10","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":"557410"},{"會計年度":"109","基金別":"1","月份":"10","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":"27743295"},{"會計年度":"109","基金別":"1","月份":"10","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":"8621670"},{"會計年度":"109","基金別":"1","月份":"10","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":"2085813"},{"會計年度":"109","基金別":"1","月份":"10","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":"546513845"}]},"收入支出表":{"CGBA3050C_收入支出表_row":[{"會計年度":"109","金額_累計數":"192565751","月份":"10","會計分類":"1","會計科目編號":"410101","金額_本月數":"24014709","會計科目名稱":"公庫撥入數"},{"會計年度":"109","金額_累計數":"2626","月份":"10","會計分類":"1","會計科目編號":"4103","金額_本月數":"0","會計科目名稱":"罰款及賠償收入"},{"會計年度":"109","金額_累計數":"24315","月份":"10","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":"27728","月份":"10","會計分類":"1","會計科目編號":"4108","金額_本月數":"3539","會計科目名稱":"其他收入"},{"會計年度":"109","金額_累計數":"54669","月份":"10","會計分類":"1","會計科目編號":"510101","金額_本月數":"3539","會計科目名稱":"繳付公庫數"},{"會計年度":"109","金額_累計數":"101203071","月份":"10","會計分類":"1","會計科目編號":"5102","金額_本月數":"8668622","會計科目名稱":"人事支出"},{"會計年度":"109","金額_累計數":"84848365","月份":"10","會計分類":"1","會計科目編號":"5103","金額_本月數":"15045246","會計科目名稱":"業務支出"},{"會計年度":"109","金額_累計數":"42000","月份":"10","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":"79798","月份":"10","會計分類":"1","會計科目編號":"5105","金額_本月數":"33964","會計科目名稱":"財產損失"},{"會計年度":"109","金額_累計數":"23434180","月份":"10","會計分類":"1","會計科目編號":"5108","金額_本月數":"2363912","會計科目名稱":"折舊、折耗及攤銷"},{"會計年度":"109","金額_累計數":"-17041663","月份":"10","會計分類":"1","會計科目編號":"","金額_本月數":"-2097035","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":"640537","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":"191625214","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"192565751","公庫分配數餘額":"20517867","減項_以前年度撥款於本年度實現數":"0","月份":"10","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":"640537","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":"179999596","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"180940133","公庫分配數餘額":"20517867","減項_以前年度撥款於本年度實現數":"0","月份":"10","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":"6461","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":"80196168","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"80202629","公庫分配數餘額":"3019371","減項_以前年度撥款於本年度實現數":"0","月份":"10","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":"604998","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":"98523772","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"99428770","公庫分配數餘額":"13287230","減項_以前年度撥款於本年度實現數":"0","月份":"10","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":"29078","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":"1279656","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1308734","公庫分配數餘額":"4211266","減項_以前年度撥款於本年度實現數":"0","月份":"10","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":"11625618","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"11625618","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":"10","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":"10275618","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"10275618","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":"10","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":"1350000","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1350000","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":"10","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":"10","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":"10","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":"10","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":"20221222T153351"}