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
|
105
|
02
|
|
|
|
0400000000-2
|
罰款及賠償收入
|
|
|
4,500,000
|
0
|
4,500,000
|
7,220,403
|
0
|
0
|
7,220,403
|
2,720,403
|
160.45
|
|
105
|
|
179
|
|
|
0457050000-2
|
疾病管制署
|
|
|
4,500,000
|
0
|
4,500,000
|
7,220,403
|
0
|
0
|
7,220,403
|
2,720,403
|
160.45
|
|
105
|
|
|
02
|
|
0457050200-1
|
沒入及沒收財物
|
|
|
0
|
0
|
0
|
2,004,602
|
0
|
0
|
2,004,602
|
2,004,602
|
|
|
105
|
|
|
|
01
|
0457050201-4
|
沒入金
|
|
|
0
|
0
|
0
|
2,004,602
|
0
|
0
|
2,004,602
|
2,004,602
|
|
|
105
|
|
|
03
|
|
0457050300-6
|
賠償收入
|
|
|
4,500,000
|
0
|
4,500,000
|
5,215,801
|
0
|
0
|
5,215,801
|
715,801
|
115.91
|
|
105
|
|
|
|
01
|
0457050301-9
|
一般賠償收入
|
|
|
4,500,000
|
0
|
4,500,000
|
5,215,801
|
0
|
0
|
5,215,801
|
715,801
|
115.91
|
|
105
|
03
|
|
|
|
0500000000-8
|
規費收入
|
|
|
80,534,000
|
0
|
80,534,000
|
83,140,977
|
0
|
0
|
83,140,977
|
2,606,977
|
103.24
|
|
105
|
|
144
|
|
|
0557050000-8
|
疾病管制署
|
|
|
80,534,000
|
0
|
80,534,000
|
83,140,977
|
0
|
0
|
83,140,977
|
2,606,977
|
103.24
|
|
105
|
|
|
01
|
|
0557050100-2
|
行政規費收入
|
|
|
39,819,000
|
0
|
39,819,000
|
41,371,650
|
0
|
0
|
41,371,650
|
1,552,650
|
103.90
|
|
105
|
|
|
|
01
|
0557050101-5
|
審查費
|
|
|
34,257,000
|
0
|
34,257,000
|
34,999,400
|
0
|
0
|
34,999,400
|
742,400
|
102.17
|
|
105
|
|
|
|
02
|
0557050102-8
|
證照費
|
|
|
5,562,000
|
0
|
5,562,000
|
6,372,250
|
0
|
0
|
6,372,250
|
810,250
|
114.57
|
|
105
|
|
|
02
|
|
0557050300-1
|
使用規費收入
|
|
|
40,715,000
|
0
|
40,715,000
|
41,769,327
|
0
|
0
|
41,769,327
|
1,054,327
|
102.59
|
|
105
|
|
|
|
01
|
0557050305-5
|
資料使用費
|
|
|
20,000
|
0
|
20,000
|
887,294
|
0
|
0
|
887,294
|
867,294
|
4,436.47
|
|
105
|
|
|
|
02
|
0557050311-8
|
供應費
|
|
|
40,695,000
|
0
|
40,695,000
|
40,882,033
|
0
|
0
|
40,882,033
|
187,033
|
100.46
|
|
105
|
04
|
|
|
|
0700000000-9
|
財產收入
|
|
|
626,000
|
0
|
626,000
|
1,732,881
|
0
|
0
|
1,732,881
|
1,106,881
|
276.82
|
|
105
|
|
190
|
|
|
0757050000-9
|
疾病管制署
|
|
|
626,000
|
0
|
626,000
|
1,732,881
|
0
|
0
|
1,732,881
|
1,106,881
|
276.82
|
|
105
|
|
|
01
|
|
0757050100-3
|
財產孳息
|
|
|
336,000
|
0
|
336,000
|
302,032
|
0
|
0
|
302,032
|
-33,968
|
89.89
|
|
105
|
|
|
|
01
|
0757050106-0
|
租金收入
|
|
|
336,000
|
0
|
336,000
|
301,999
|
0
|
0
|
301,999
|
-34,001
|
89.88
|
|
105
|
|
|
|
02
|
0757050101-6
|
利息收入
|
|
|
0
|
0
|
0
|
33
|
0
|
0
|
33
|
33
|
|
|
105
|
|
|
02
|
|
0757050600-6
|
廢舊物資售價
|
|
|
290,000
|
0
|
290,000
|
1,430,849
|
0
|
0
|
1,430,849
|
1,140,849
|
493.40
|
|
105
|
07
|
|
|
|
1100000000-2
|
其他收入
|
|
|
528,000
|
0
|
528,000
|
1,027,780
|
0
|
0
|
1,027,780
|
499,780
|
194.66
|
|
105
|
|
195
|
|
|
1157050000-2
|
疾病管制署
|
|
|
528,000
|
0
|
528,000
|
1,027,780
|
0
|
0
|
1,027,780
|
499,780
|
194.66
|
|
105
|
|
|
01
|
|
1157050900-3
|
雜項收入
|
|
|
528,000
|
0
|
528,000
|
1,027,780
|
0
|
0
|
1,027,780
|
499,780
|
194.66
|
|
105
|
|
|
|
01
|
1157050901-6
|
收回以前年度歲出
|
|
|
300,000
|
0
|
300,000
|
777,404
|
0
|
0
|
777,404
|
477,404
|
259.13
|
|
105
|
|
|
|
02
|
1157050909-8
|
其他雜項收入
|
|
|
228,000
|
0
|
228,000
|
250,376
|
0
|
0
|
250,376
|
22,376
|
109.81
|
|
105
|
|
|
|
|
經常門小計
|
|
|
|
86,188,000
|
0
|
86,188,000
|
93,122,041
|
0
|
0
|
93,122,041
|
6,934,041
|
108.05
|
|
105
|
null
|
null
|
null
|
null
|
資本門小計
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
105
|
|
|
|
|
合計
|
|
|
|
86,188,000
|
0
|
86,188,000
|
93,122,041
|
0
|
0
|
93,122,041
|
6,934,041
|
108.05
|
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