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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

107 19 0057000000-9 衛生福利部主管 5,506,953,000 0 0 30,000,000 0 0 30,000,000 5,536,953,000 5,397,530,549 0 107,358,375 5,504,888,924 -32,064,076 99.42
107 經常門小計 5,282,320,000 0 0 30,000,000 -12,959,136 0 17,040,864 5,299,360,864 5,185,344,423 0 82,522,875 5,267,867,298 -31,493,566 99.41
107 資本門小計 224,633,000 0 0 0 12,959,136 0 12,959,136 237,592,136 212,186,126 0 24,835,500 237,021,626 -570,510 99.76
107 02 0057050000-0 疾病管制署 5,506,953,000 0 0 30,000,000 0 0 30,000,000 5,536,953,000 5,397,530,549 0 107,358,375 5,504,888,924 -32,064,076 99.42
107 經常門小計 5,282,320,000 0 0 30,000,000 -12,959,136 0 17,040,864 5,299,360,864 5,185,344,423 0 82,522,875 5,267,867,298 -31,493,566 99.41
107 資本門小計 224,633,000 0 0 0 12,959,136 0 12,959,136 237,592,136 212,186,126 0 24,835,500 237,021,626 -570,510 99.76
107 01 5257050400-1 科技業務 236,255,000 0 0 0 -471,636 0 -471,636 235,783,364 234,108,645 0 0 234,108,645 -1,674,719 99.29
107 02 業務費 0200 業務費 236,055,000 0 0 0 -471,636 0 -471,636 235,583,364 233,908,645 0 0 233,908,645 -1,674,719 99.29
107 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
107 01 5257050400-1* 科技業務 97,036,000 0 0 0 471,636 0 471,636 97,507,636 97,455,484 0 0 97,455,484 -52,152 99.95
107 03 設備及投資 0300 設備及投資 92,303,000 0 0 0 324,636 0 324,636 92,627,636 92,621,026 0 0 92,621,026 -6,610 99.99
107 04 獎補助費 0400 獎補助費 4,733,000 0 0 0 147,000 0 147,000 4,880,000 4,834,458 0 0 4,834,458 -45,542 99.07
107 02 7157050100-5 一般行政 982,439,000 0 0 0 -127,600 0 -127,600 982,311,400 964,683,853 0 0 964,683,853 -17,627,547 98.21
107 01 人事費 0100 人事費 955,706,000 0 0 0 0 0 0 955,706,000 938,088,840 0 0 938,088,840 -17,617,160 98.16
107 02 業務費 0200 業務費 25,351,000 0 0 0 -70,283 0 -70,283 25,280,717 25,270,330 0 0 25,270,330 -10,387 99.96
107 04 獎補助費 0400 獎補助費 1,382,000 0 0 0 -57,317 0 -57,317 1,324,683 1,324,683 0 0 1,324,683 0 100.00
107 02 7157050100-5* 一般行政 2,578,000 0 0 0 127,600 0 127,600 2,705,600 2,526,642 0 0 2,526,642 -178,958 93.39
107 03 設備及投資 0300 設備及投資 2,578,000 0 0 0 127,600 0 127,600 2,705,600 2,526,642 0 0 2,526,642 -178,958 93.39
107 03 7157050200-0 防疫業務 4,063,576,000 0 0 30,000,000 -12,359,900 0 17,640,100 4,081,216,100 3,986,551,925 0 82,522,875 4,069,074,800 -12,141,300 99.70
107 02 業務費 0200 業務費 860,506,000 0 0 0 -35,746,633 0 -35,746,633 824,759,367 734,904,125 0 82,522,875 817,427,000 -7,332,367 99.11
107 04 獎補助費 0400 獎補助費 3,203,070,000 0 0 30,000,000 23,386,733 0 53,386,733 3,256,456,733 3,251,647,800 0 0 3,251,647,800 -4,808,933 99.85
107 03 7157050200-0* 防疫業務 84,277,000 0 0 0 12,359,900 0 12,359,900 96,636,900 96,345,151 0 0 96,345,151 -291,749 99.70
107 03 設備及投資 0300 設備及投資 84,277,000 0 0 0 12,359,900 0 12,359,900 96,636,900 96,345,151 0 0 96,345,151 -291,749 99.70
107 04 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 03 設備及投資 0300 設備及投資 7,838,000 0 0 0 0 0 0 7,838,000 7,838,000 0 0 7,838,000 0 100.00
107 05 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 01 7157059002-5* 營建工程 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 03 設備及投資 0300 設備及投資 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 06 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

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