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
|
108
|
02
|
|
|
|
0400000000-2
|
罰款及賠償收入
|
|
|
600,000
|
0
|
600,000
|
454,369
|
0
|
0
|
454,369
|
-145,631
|
75.73
|
|
108
|
|
181
|
|
|
0457050000-2
|
疾病管制署
|
|
|
600,000
|
0
|
600,000
|
454,369
|
0
|
0
|
454,369
|
-145,631
|
75.73
|
|
108
|
|
|
01
|
|
0457050300-6
|
賠償收入
|
|
|
600,000
|
0
|
600,000
|
454,369
|
0
|
0
|
454,369
|
-145,631
|
75.73
|
|
108
|
|
|
|
01
|
0457050301-9
|
一般賠償收入
|
|
|
600,000
|
0
|
600,000
|
454,369
|
0
|
0
|
454,369
|
-145,631
|
75.73
|
|
108
|
03
|
|
|
|
0500000000-8
|
規費收入
|
|
|
109,134,000
|
0
|
109,134,000
|
134,163,956
|
0
|
0
|
134,163,956
|
25,029,956
|
122.94
|
|
108
|
|
152
|
|
|
0557050000-8
|
疾病管制署
|
|
|
109,134,000
|
0
|
109,134,000
|
134,163,956
|
0
|
0
|
134,163,956
|
25,029,956
|
122.94
|
|
108
|
|
|
01
|
|
0557050100-2
|
行政規費收入
|
|
|
41,036,000
|
0
|
41,036,000
|
41,640,250
|
0
|
0
|
41,640,250
|
604,250
|
101.47
|
|
108
|
|
|
|
01
|
0557050101-5
|
審查費
|
|
|
34,257,000
|
0
|
34,257,000
|
33,836,800
|
0
|
0
|
33,836,800
|
-420,200
|
98.77
|
|
108
|
|
|
|
02
|
0557050102-8
|
證照費
|
|
|
6,779,000
|
0
|
6,779,000
|
7,803,450
|
0
|
0
|
7,803,450
|
1,024,450
|
115.11
|
|
108
|
|
|
02
|
|
0557050300-1
|
使用規費收入
|
|
|
68,098,000
|
0
|
68,098,000
|
92,523,706
|
0
|
0
|
92,523,706
|
24,425,706
|
135.87
|
|
108
|
|
|
|
01
|
0557050305-5
|
資料使用費
|
|
|
0
|
0
|
0
|
60
|
0
|
0
|
60
|
60
|
|
|
108
|
|
|
|
02
|
0557050311-8
|
供應費
|
|
|
68,098,000
|
0
|
68,098,000
|
92,523,646
|
0
|
0
|
92,523,646
|
24,425,646
|
135.87
|
|
108
|
04
|
|
|
|
0700000000-9
|
財產收入
|
|
|
626,000
|
0
|
626,000
|
811,922
|
0
|
0
|
811,922
|
185,922
|
129.70
|
|
108
|
|
196
|
|
|
0757050000-9
|
疾病管制署
|
|
|
626,000
|
0
|
626,000
|
811,922
|
0
|
0
|
811,922
|
185,922
|
129.70
|
|
108
|
|
|
01
|
|
0757050100-3
|
財產孳息
|
|
|
336,000
|
0
|
336,000
|
369,857
|
0
|
0
|
369,857
|
33,857
|
110.08
|
|
108
|
|
|
|
01
|
0757050106-0
|
租金收入
|
|
|
336,000
|
0
|
336,000
|
369,820
|
0
|
0
|
369,820
|
33,820
|
110.07
|
|
108
|
|
|
|
02
|
0757050101-6
|
利息收入
|
|
|
0
|
0
|
0
|
37
|
0
|
0
|
37
|
37
|
|
|
108
|
|
|
02
|
|
0757050600-6
|
廢舊物資售價
|
|
|
290,000
|
0
|
290,000
|
442,065
|
0
|
0
|
442,065
|
152,065
|
152.44
|
|
108
|
07
|
|
|
|
1100000000-2
|
其他收入
|
|
|
849,000
|
0
|
849,000
|
1,690,178
|
0
|
0
|
1,690,178
|
841,178
|
199.08
|
|
108
|
|
193
|
|
|
1157050000-2
|
疾病管制署
|
|
|
849,000
|
0
|
849,000
|
1,690,178
|
0
|
0
|
1,690,178
|
841,178
|
199.08
|
|
108
|
|
|
01
|
|
1157050900-3
|
雜項收入
|
|
|
849,000
|
0
|
849,000
|
1,690,178
|
0
|
0
|
1,690,178
|
841,178
|
199.08
|
|
108
|
|
|
|
01
|
1157050901-6
|
收回以前年度歲出
|
|
|
700,000
|
0
|
700,000
|
1,493,907
|
0
|
0
|
1,493,907
|
793,907
|
213.42
|
|
108
|
|
|
|
02
|
1157050909-8
|
其他雜項收入
|
|
|
149,000
|
0
|
149,000
|
196,271
|
0
|
0
|
196,271
|
47,271
|
131.73
|
|
108
|
|
|
|
|
經常門小計
|
|
|
|
111,209,000
|
0
|
111,209,000
|
137,120,425
|
0
|
0
|
137,120,425
|
25,911,425
|
123.30
|
|
108
|
null
|
null
|
null
|
null
|
資本門小計
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
108
|
|
|
|
|
合計
|
|
|
|
111,209,000
|
0
|
111,209,000
|
137,120,425
|
0
|
0
|
137,120,425
|
25,911,425
|
123.30
|
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