Skip to main content


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

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

  上一頁       下一頁