疾病管制署公務決算書(審定本)
自2016年起之疾病管制署公務決算書(審定本)。
欄位說明 : name;schema;description
|
112
|
12
|
收入
|
89,947,510,511
|
45,277,638,326
|
44,669,872,185
|
|
112
|
12
|
公庫撥入數
|
89,805,133,690
|
45,128,041,389
|
44,677,092,301
|
|
112
|
12
|
罰款及賠償收入
|
3,091,759
|
1,311,860
|
1,779,899
|
|
112
|
12
|
規費收入
|
130,707,176
|
142,328,243
|
-11,621,067
|
|
112
|
12
|
財產收益
|
995,525
|
1,292,187
|
-296,662
|
|
112
|
12
|
其他收入
|
7,582,361
|
4,664,647
|
2,917,714
|
|
112
|
12
|
支出
|
89,637,355,796
|
45,192,104,484
|
44,445,251,312
|
|
112
|
12
|
繳付公庫數
|
142,376,821
|
149,834,034
|
-7,457,213
|
|
112
|
12
|
人事支出
|
1,220,278,892
|
1,220,560,775
|
-281,883
|
|
112
|
12
|
業務支出
|
33,481,060,102
|
32,202,631,812
|
1,278,428,290
|
|
112
|
12
|
獎補助支出
|
54,528,878,388
|
11,443,627,108
|
43,085,251,280
|
|
112
|
12
|
財產損失
|
79,349,271
|
1,415,030
|
77,934,241
|
|
112
|
12
|
折舊、折耗及攤銷
|
185,412,322
|
174,035,725
|
11,376,597
|
|
112
|
12
|
收支餘絀
|
310,154,715
|
85,533,842
|
224,620,873
|
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