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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 20 0057000000-9 衛生福利部主管 5,624,044,000 0 0 637,678,000 0 0 637,678,000 6,261,722,000 6,217,079,386 0 17,465,200 6,234,544,586 -27,177,414 99.57
105 經常門小計 5,502,590,000 0 0 637,678,000 -8,434,214 0 629,243,786 6,131,833,786 6,099,032,250 0 6,780,200 6,105,812,450 -26,021,336 99.58
105 資本門小計 121,454,000 0 0 0 8,434,214 0 8,434,214 129,888,214 118,047,136 0 10,685,000 128,732,136 -1,156,078 99.11
105 02 0057050000-0 疾病管制署 5,624,044,000 0 0 637,678,000 0 0 637,678,000 6,261,722,000 6,217,079,386 0 17,465,200 6,234,544,586 -27,177,414 99.57
105 經常門小計 5,502,590,000 0 0 637,678,000 -8,434,214 0 629,243,786 6,131,833,786 6,099,032,250 0 6,780,200 6,105,812,450 -26,021,336 99.58
105 資本門小計 121,454,000 0 0 0 8,434,214 0 8,434,214 129,888,214 118,047,136 0 10,685,000 128,732,136 -1,156,078 99.11
105 01 5257050400-1 科技發展工作 231,261,000 0 0 0 -152,000 0 -152,000 231,109,000 230,714,858 0 0 230,714,858 -394,142 99.83
105 02 業務費 0200 業務費 229,661,000 0 0 0 -152,000 0 -152,000 229,509,000 229,114,858 0 0 229,114,858 -394,142 99.83
105 04 獎補助費 0400 獎補助費 1,600,000 0 0 0 0 0 0 1,600,000 1,600,000 0 0 1,600,000 0 100.00
105 01 5257050400-1* 科技發展工作 37,917,000 0 0 0 152,000 0 152,000 38,069,000 37,860,280 0 0 37,860,280 -208,720 99.45
105 03 設備及投資 0300 設備及投資 30,037,000 0 0 0 152,000 0 152,000 30,189,000 30,143,509 0 0 30,143,509 -45,491 99.85
105 04 獎補助費 0400 獎補助費 7,880,000 0 0 0 0 0 0 7,880,000 7,716,771 0 0 7,716,771 -163,229 97.93
105 02 7157050100-5 一般行政 1,002,449,000 0 0 0 0 0 0 1,002,449,000 989,190,134 0 0 989,190,134 -13,258,866 98.68
105 01 人事費 0100 人事費 970,454,000 0 0 0 0 0 0 970,454,000 957,212,694 0 0 957,212,694 -13,241,306 98.64
105 02 業務費 0200 業務費 28,539,000 0 0 0 452,000 0 452,000 28,991,000 28,973,440 0 0 28,973,440 -17,560 99.94
105 04 獎補助費 0400 獎補助費 3,456,000 0 0 0 -452,000 0 -452,000 3,004,000 3,004,000 0 0 3,004,000 0 100.00
105 02 7157050100-5* 一般行政 1,262,000 0 0 0 0 0 0 1,262,000 1,256,725 0 0 1,256,725 -5,275 99.58
105 03 設備及投資 0300 設備及投資 1,262,000 0 0 0 0 0 0 1,262,000 1,256,725 0 0 1,256,725 -5,275 99.58
105 03 7157050200-0 防疫業務 4,268,830,000 0 0 637,678,000 -8,282,214 0 629,395,786 4,898,225,786 4,879,127,258 0 6,780,200 4,885,907,458 -12,318,328 99.75
105 02 業務費 0200 業務費 896,346,000 0 0 32,663,000 -55,670,788 0 -23,007,788 873,338,212 857,808,318 0 6,780,200 864,588,518 -8,749,694 99.00
105 04 獎補助費 0400 獎補助費 3,372,484,000 0 0 605,015,000 47,388,574 0 652,403,574 4,024,887,574 4,021,318,940 0 0 4,021,318,940 -3,568,634 99.91
105 03 7157050200-0* 防疫業務 79,275,000 0 0 0 8,282,214 0 8,282,214 87,557,214 75,980,131 0 10,685,000 86,665,131 -892,083 98.98
105 03 設備及投資 0300 設備及投資 71,437,000 0 0 0 8,282,214 0 8,282,214 79,719,214 68,142,131 0 10,685,000 78,827,131 -892,083 98.88
105 04 獎補助費 0400 獎補助費 7,838,000 0 0 0 0 0 0 7,838,000 7,838,000 0 0 7,838,000 0 100.00
105 04 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 01 7157059011-6* 交通及運輸設備 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 03 設備及投資 0300 設備及投資 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 05 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 09 預備金 0900 預備金 50,000 0 0 0 0 0 0 50,000 0 0 0 0 -50,000 0.00
105 02 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

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