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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 14 5200000000-3 科學支出 269,178,000 0 0 0 0 0 0 269,178,000 268,575,138 0 0 268,575,138 -602,862 99.78
105 01 5257050400-1 科技發展工作 269,178,000 0 0 0 0 0 0 269,178,000 268,575,138 0 0 268,575,138 -602,862 99.78
105 22 6800000000-2 福利服務支出 108,000 0 0 0 0 0 0 108,000 108,000 0 0 108,000 0 100.00
105 01 6806205800-3 早期退休公教人員生活困 難照護金 108,000 0 0 0 0 0 0 108,000 108,000 0 0 108,000 0 100.00
105 24 7100000000-0 醫療保健支出 5,354,866,000 0 0 637,678,000 0 0 637,678,000 5,992,544,000 5,948,504,248 0 17,465,200 5,965,969,448 -26,574,552 99.56
105 01 7157050100-5 一般行政 1,003,711,000 0 0 0 0 0 0 1,003,711,000 990,446,859 0 0 990,446,859 -13,264,141 98.68
105 02 7157050200-0 防疫業務 4,348,105,000 0 0 637,678,000 0 0 637,678,000 4,985,783,000 4,955,107,389 0 17,465,200 4,972,572,589 -13,210,411 99.74
105 03 7157059000-0 一般建築及設備 3,000,000 0 0 0 0 0 0 3,000,000 2,950,000 0 0 2,950,000 -50,000 98.33
105 04 7157059800-6 第一預備金 50,000 0 0 0 0 0 0 50,000 0 0 0 0 -50,000 0.00
105 26 7500000000-2 退休撫卹給付支出 149,067,370 0 0 2,779,808 0 0 2,779,808 151,847,178 151,847,178 0 0 151,847,178 0 100.00
105 01 7506205300-0 公務人員退休撫卹給付 149,067,370 0 0 2,779,808 0 0 2,779,808 151,847,178 151,847,178 0 0 151,847,178 0 100.00
105 32 8900000000-0 其他支出 12,003,579 0 0 0 0 0 0 12,003,579 12,003,579 0 0 12,003,579 0 100.00
105 01 8903304500-4 公教人員婚喪生育及子女 教育補助 12,003,579 0 0 0 0 0 0 12,003,579 12,003,579 0 0 12,003,579 0 100.00
105 合計 5,785,222,949 0 0 640,457,808 0 0 640,457,808 6,425,680,757 6,381,038,143 0 17,465,200 6,398,503,343 -27,177,414 99.58

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