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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

106 20 0057000000-9 衛生福利部主管 5,051,291,000 0 0 216,800,000 0 0 216,800,000 5,268,091,000 5,246,209,206 0 1,517,279 5,247,726,485 -20,364,515 99.61
106 經常門小計 4,924,060,000 0 0 216,800,000 -15,114,053 0 201,685,947 5,125,745,947 5,105,590,901 0 288,000 5,105,878,901 -19,867,046 99.61
106 資本門小計 127,231,000 0 0 0 15,114,053 0 15,114,053 142,345,053 140,618,305 0 1,229,279 141,847,584 -497,469 99.65
106 02 0057050000-0 疾病管制署 5,051,291,000 0 0 216,800,000 0 0 216,800,000 5,268,091,000 5,246,209,206 0 1,517,279 5,247,726,485 -20,364,515 99.61
106 經常門小計 4,924,060,000 0 0 216,800,000 -15,114,053 0 201,685,947 5,125,745,947 5,105,590,901 0 288,000 5,105,878,901 -19,867,046 99.61
106 資本門小計 127,231,000 0 0 0 15,114,053 0 15,114,053 142,345,053 140,618,305 0 1,229,279 141,847,584 -497,469 99.65
106 01 5257050400-1 科技發展工作 308,376,000 0 0 0 -3,109,139 0 -3,109,139 305,266,861 304,578,250 0 0 304,578,250 -688,611 99.77
106 02 業務費 0200 業務費 308,176,000 0 0 0 -3,109,139 0 -3,109,139 305,066,861 304,378,250 0 0 304,378,250 -688,611 99.77
106 04 獎補助費 0400 獎補助費 200,000 0 0 0 0 0 0 200,000 200,000 0 0 200,000 0 100.00
106 01 5257050400-1* 科技發展工作 58,947,000 0 0 0 3,109,139 0 3,109,139 62,056,139 61,700,088 0 0 61,700,088 -356,051 99.43
106 03 設備及投資 0300 設備及投資 54,122,000 0 0 0 3,109,139 0 3,109,139 57,231,139 57,108,071 0 0 57,108,071 -123,068 99.78
106 04 獎補助費 0400 獎補助費 4,825,000 0 0 0 0 0 0 4,825,000 4,592,017 0 0 4,592,017 -232,983 95.17
106 02 7157050100-5 一般行政 965,174,000 0 0 0 -135,500 0 -135,500 965,038,500 951,502,357 0 0 951,502,357 -13,536,143 98.60
106 01 人事費 0100 人事費 935,477,000 0 0 0 0 0 0 935,477,000 921,996,755 0 0 921,996,755 -13,480,245 98.56
106 02 業務費 0200 業務費 28,279,000 0 0 0 -9,472 0 -9,472 28,269,528 28,213,630 0 0 28,213,630 -55,898 99.80
106 04 獎補助費 0400 獎補助費 1,418,000 0 0 0 -126,028 0 -126,028 1,291,972 1,291,972 0 0 1,291,972 0 100.00
106 02 7157050100-5* 一般行政 1,073,000 0 0 0 135,500 0 135,500 1,208,500 1,207,937 0 0 1,207,937 -563 99.95
106 03 設備及投資 0300 設備及投資 1,073,000 0 0 0 135,500 0 135,500 1,208,500 1,207,937 0 0 1,207,937 -563 99.95
106 03 7157050200-0 防疫業務 3,650,460,000 0 0 216,800,000 -11,869,414 0 204,930,586 3,855,390,586 3,849,510,294 0 288,000 3,849,798,294 -5,592,292 99.85
106 02 業務費 0200 業務費 867,502,000 0 0 181,800,000 -38,897,500 0 142,902,500 1,010,404,500 1,007,326,594 0 288,000 1,007,614,594 -2,789,906 99.72
106 04 獎補助費 0400 獎補助費 2,782,958,000 0 0 35,000,000 27,028,086 0 62,028,086 2,844,986,086 2,842,183,700 0 0 2,842,183,700 -2,802,386 99.90
106 03 7157050200-0* 防疫業務 67,211,000 0 0 0 11,869,414 0 11,869,414 79,080,414 77,710,280 0 1,229,279 78,939,559 -140,855 99.82
106 03 設備及投資 0300 設備及投資 59,373,000 0 0 0 11,869,414 0 11,869,414 71,242,414 69,872,280 0 1,229,279 71,101,559 -140,855 99.80
106 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
106 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
106 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
106 02 8903304500-4 公教人員婚喪生育及子女教育 補助 11,695,510 0 0 0 0 0 0 11,695,510 11,695,510 0 0 11,695,510 0 100.00
106 01 人事費 0100 人事費 11,695,510 0 0 0 0 0 0 11,695,510 11,695,510 0 0 11,695,510 0 100.00
106 經常門小計 11,695,510 0 0 0 0 0 0 11,695,510 11,695,510 0 0 11,695,510 0 100.00
106 05 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

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