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
|
110
|
12
|
收入
|
5,989,999,456
|
6,372,525,313
|
-382,525,857
|
|
110
|
12
|
公庫撥入數
|
5,800,787,841
|
6,152,550,557
|
-351,762,716
|
|
110
|
12
|
罰款及賠償收入
|
3,732,395
|
851,035
|
2,881,360
|
|
110
|
12
|
規費收入
|
136,799,581
|
123,742,372
|
13,057,209
|
|
110
|
12
|
財產收益
|
774,359
|
470,045
|
304,314
|
|
110
|
12
|
捐獻及贈與收入
|
45,207,450
|
4,375,669
|
40,831,781
|
|
110
|
12
|
其他收入
|
2,697,830
|
90,535,635
|
-87,837,805
|
|
110
|
12
|
支出
|
5,997,218,232
|
6,399,604,569
|
-402,386,337
|
|
110
|
12
|
繳付公庫數
|
145,354,321
|
216,379,580
|
-71,025,259
|
|
110
|
12
|
人事支出
|
1,178,099,606
|
1,129,931,737
|
48,167,869
|
|
110
|
12
|
業務支出
|
1,062,686,555
|
998,223,727
|
64,462,828
|
|
110
|
12
|
獎補助支出
|
3,443,679,628
|
3,893,024,983
|
-449,345,355
|
|
110
|
12
|
財產損失
|
1,338,492
|
5,070,570
|
-3,732,078
|
|
110
|
12
|
折舊、折耗及攤銷
|
166,059,630
|
156,973,972
|
9,085,658
|
|
110
|
12
|
收支餘絀
|
-7,218,776
|
-27,079,256
|
19,860,480
|
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