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
|
106
|
02
|
|
|
|
0400000000-2
|
罰款及賠償收入
|
|
|
4,500,000
|
0
|
4,500,000
|
923,393
|
0
|
0
|
923,393
|
-3,576,607
|
20.52
|
|
106
|
|
177
|
|
|
0457050000-2
|
疾病管制署
|
|
|
4,500,000
|
0
|
4,500,000
|
923,393
|
0
|
0
|
923,393
|
-3,576,607
|
20.52
|
|
106
|
|
|
02
|
|
0457050300-6
|
賠償收入
|
|
|
4,500,000
|
0
|
4,500,000
|
923,393
|
0
|
0
|
923,393
|
-3,576,607
|
20.52
|
|
106
|
|
|
|
01
|
0457050301-9
|
一般賠償收入
|
|
|
4,500,000
|
0
|
4,500,000
|
923,393
|
0
|
0
|
923,393
|
-3,576,607
|
20.52
|
|
106
|
03
|
|
|
|
0500000000-8
|
規費收入
|
|
|
125,592,000
|
0
|
125,592,000
|
113,827,638
|
0
|
0
|
113,827,638
|
-11,764,362
|
90.63
|
|
106
|
|
146
|
|
|
0557050000-8
|
疾病管制署
|
|
|
125,592,000
|
0
|
125,592,000
|
113,827,638
|
0
|
0
|
113,827,638
|
-11,764,362
|
90.63
|
|
106
|
|
|
01
|
|
0557050100-2
|
行政規費收入
|
|
|
40,104,000
|
0
|
40,104,000
|
42,546,750
|
0
|
0
|
42,546,750
|
2,442,750
|
106.09
|
|
106
|
|
|
|
01
|
0557050101-5
|
審查費
|
|
|
34,257,000
|
0
|
34,257,000
|
35,513,600
|
0
|
0
|
35,513,600
|
1,256,600
|
103.67
|
|
106
|
|
|
|
02
|
0557050102-8
|
證照費
|
|
|
5,847,000
|
0
|
5,847,000
|
7,033,150
|
0
|
0
|
7,033,150
|
1,186,150
|
120.29
|
|
106
|
|
|
02
|
|
0557050300-1
|
使用規費收入
|
|
|
85,488,000
|
0
|
85,488,000
|
71,280,888
|
0
|
0
|
71,280,888
|
-14,207,112
|
83.38
|
|
106
|
|
|
|
01
|
0557050305-5
|
資料使用費
|
|
|
0
|
0
|
0
|
55,363
|
0
|
0
|
55,363
|
55,363
|
|
|
106
|
|
|
|
02
|
0557050311-8
|
供應費
|
|
|
85,488,000
|
0
|
85,488,000
|
71,225,525
|
0
|
0
|
71,225,525
|
-14,262,475
|
83.32
|
|
106
|
04
|
|
|
|
0700000000-9
|
財產收入
|
|
|
626,000
|
0
|
626,000
|
1,539,107
|
0
|
0
|
1,539,107
|
913,107
|
245.86
|
|
106
|
|
197
|
|
|
0757050000-9
|
疾病管制署
|
|
|
626,000
|
0
|
626,000
|
1,539,107
|
0
|
0
|
1,539,107
|
913,107
|
245.86
|
|
106
|
|
|
01
|
|
0757050100-3
|
財產孳息
|
|
|
336,000
|
0
|
336,000
|
391,963
|
0
|
0
|
391,963
|
55,963
|
116.66
|
|
106
|
|
|
|
01
|
0757050101-6
|
利息收入
|
|
|
0
|
0
|
0
|
41
|
0
|
0
|
41
|
41
|
|
|
106
|
|
|
|
02
|
0757050106-0
|
租金收入
|
|
|
336,000
|
0
|
336,000
|
391,922
|
0
|
0
|
391,922
|
55,922
|
116.64
|
|
106
|
|
|
02
|
|
0757050600-6
|
廢舊物資售價
|
|
|
290,000
|
0
|
290,000
|
1,147,144
|
0
|
0
|
1,147,144
|
857,144
|
395.57
|
|
106
|
07
|
|
|
|
1100000000-2
|
其他收入
|
|
|
528,000
|
0
|
528,000
|
70,195,956
|
0
|
0
|
70,195,956
|
69,667,956
|
13,294.69
|
|
106
|
|
195
|
|
|
1157050000-2
|
疾病管制署
|
|
|
528,000
|
0
|
528,000
|
70,195,956
|
0
|
0
|
70,195,956
|
69,667,956
|
13,294.69
|
|
106
|
|
|
01
|
|
1157050900-3
|
雜項收入
|
|
|
528,000
|
0
|
528,000
|
70,195,956
|
0
|
0
|
70,195,956
|
69,667,956
|
13,294.69
|
|
106
|
|
|
|
01
|
1157050901-6
|
收回以前年度歲出
|
|
|
300,000
|
0
|
300,000
|
69,992,903
|
0
|
0
|
69,992,903
|
69,692,903
|
23,330.97
|
|
106
|
|
|
|
02
|
1157050909-8
|
其他雜項收入
|
|
|
228,000
|
0
|
228,000
|
203,053
|
0
|
0
|
203,053
|
-24,947
|
89.06
|
|
106
|
|
|
|
|
經常門小計
|
|
|
|
131,246,000
|
0
|
131,246,000
|
186,486,094
|
0
|
0
|
186,486,094
|
55,240,094
|
142.09
|
|
106
|
null
|
null
|
null
|
null
|
資本門小計
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
106
|
|
|
|
|
合計
|
|
|
|
131,246,000
|
0
|
131,246,000
|
186,486,094
|
0
|
0
|
186,486,094
|
55,240,094
|
142.09
|
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