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
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107
|
14
|
|
|
|
5200000000-3
|
科學支出
|
|
|
|
|
333,291,000
|
0
|
0
|
0
|
0
|
0
|
0
|
333,291,000
|
331,564,129
|
0
|
0
|
331,564,129
|
-1,726,871
|
99.48
|
|
107
|
|
|
01
|
|
5257050400-1
|
科技業務
|
|
|
|
|
333,291,000
|
0
|
0
|
0
|
0
|
0
|
0
|
333,291,000
|
331,564,129
|
0
|
0
|
331,564,129
|
-1,726,871
|
99.48
|
|
107
|
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
|
|
107
|
|
|
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
|
|
107
|
24
|
|
|
|
7100000000-0
|
醫療保健支出
|
|
|
|
|
5,193,622,356
|
0
|
0
|
30,000,000
|
0
|
0
|
30,000,000
|
5,223,622,356
|
5,085,926,776
|
0
|
107,358,375
|
5,193,285,151
|
-30,337,205
|
99.42
|
|
107
|
|
|
01
|
|
7157050100-5
|
一般行政
|
|
|
|
|
985,017,000
|
0
|
0
|
0
|
0
|
0
|
0
|
985,017,000
|
967,210,495
|
0
|
0
|
967,210,495
|
-17,806,505
|
98.19
|
|
107
|
|
|
02
|
|
7157050200-0
|
防疫業務
|
|
|
|
|
4,147,853,000
|
0
|
0
|
30,000,000
|
0
|
0
|
30,000,000
|
4,177,853,000
|
4,082,897,076
|
0
|
82,522,875
|
4,165,419,951
|
-12,433,049
|
99.70
|
|
107
|
|
|
03
|
|
7157058100-9
|
非營業特種基金
|
|
|
|
|
7,838,000
|
0
|
0
|
0
|
0
|
0
|
0
|
7,838,000
|
7,838,000
|
0
|
0
|
7,838,000
|
0
|
100.00
|
|
107
|
|
|
|
01
|
7157058110-2
|
衛生福利特別收入基金
|
|
|
|
|
7,838,000
|
0
|
0
|
0
|
0
|
0
|
0
|
7,838,000
|
7,838,000
|
0
|
0
|
7,838,000
|
0
|
100.00
|
|
107
|
|
|
04
|
|
7157059000-0
|
一般建築及設備
|
|
|
|
|
32,904,000
|
0
|
0
|
0
|
0
|
0
|
0
|
32,904,000
|
8,020,849
|
0
|
24,835,500
|
32,856,349
|
-47,651
|
99.86
|
|
107
|
|
|
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
|
|
107
|
|
|
01
|
|
7177017100-7
|
調整軍公教人員待遇準備
|
|
|
|
|
19,960,356
|
0
|
0
|
0
|
0
|
0
|
0
|
19,960,356
|
19,960,356
|
0
|
0
|
19,960,356
|
0
|
100.00
|
|
107
|
26
|
|
|
|
7500000000-2
|
退休撫卹給付支出
|
|
|
|
|
157,300,948
|
0
|
0
|
14,046,618
|
0
|
0
|
14,046,618
|
171,347,566
|
171,347,566
|
0
|
0
|
171,347,566
|
0
|
100.00
|
|
107
|
|
|
01
|
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
152,565,223
|
0
|
0
|
14,046,618
|
0
|
0
|
14,046,618
|
166,611,841
|
166,611,841
|
0
|
0
|
166,611,841
|
0
|
100.00
|
|
107
|
|
|
01
|
|
7577017500-7
|
調整軍公教人員待遇準備
|
|
|
|
|
4,735,725
|
0
|
0
|
0
|
0
|
0
|
0
|
4,735,725
|
4,735,725
|
0
|
0
|
4,735,725
|
0
|
100.00
|
|
107
|
32
|
|
|
|
8900000000-0
|
其他支出
|
|
|
|
|
10,193,178
|
0
|
0
|
0
|
0
|
0
|
0
|
10,193,178
|
10,193,178
|
0
|
0
|
10,193,178
|
0
|
100.00
|
|
107
|
|
|
01
|
|
8903304500-4
|
公教人員婚喪生育及子女
教育補助
|
|
|
|
|
10,193,178
|
0
|
0
|
0
|
0
|
0
|
0
|
10,193,178
|
10,193,178
|
0
|
0
|
10,193,178
|
0
|
100.00
|
|
107
|
|
|
|
|
合計
|
|
|
|
|
|
5,694,515,482
|
0
|
0
|
44,046,618
|
0
|
0
|
44,046,618
|
5,738,562,100
|
5,599,139,649
|
0
|
107,358,375
|
5,706,498,024
|
-32,064,076
|
99.44
|
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