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
|
02
|
|
|
|
0400000000-2
|
罰款及賠償收入
|
|
|
4,500,000
|
0
|
4,500,000
|
1,409,540
|
0
|
0
|
1,409,540
|
-3,090,460
|
31.32
|
|
107
|
|
180
|
|
|
0457050000-2
|
疾病管制署
|
|
|
4,500,000
|
0
|
4,500,000
|
1,409,540
|
0
|
0
|
1,409,540
|
-3,090,460
|
31.32
|
|
107
|
|
|
01
|
|
0457050200-1
|
沒入及沒收財物
|
|
|
0
|
0
|
0
|
1,510
|
0
|
0
|
1,510
|
1,510
|
|
|
107
|
|
|
|
01
|
0457050201-4
|
沒入金
|
|
|
0
|
0
|
0
|
1,510
|
0
|
0
|
1,510
|
1,510
|
|
|
107
|
|
|
02
|
|
0457050300-6
|
賠償收入
|
|
|
4,500,000
|
0
|
4,500,000
|
1,378,030
|
0
|
0
|
1,378,030
|
-3,121,970
|
30.62
|
|
107
|
|
|
|
01
|
0457050301-9
|
一般賠償收入
|
|
|
4,500,000
|
0
|
4,500,000
|
1,378,030
|
0
|
0
|
1,378,030
|
-3,121,970
|
30.62
|
|
107
|
|
|
03
|
|
0457050100-7
|
罰金罰鍰及怠金
|
|
|
0
|
0
|
0
|
30,000
|
0
|
0
|
30,000
|
30,000
|
|
|
107
|
|
|
|
01
|
0457050101-0
|
罰金罰鍰
|
|
|
0
|
0
|
0
|
30,000
|
0
|
0
|
30,000
|
30,000
|
|
|
107
|
03
|
|
|
|
0500000000-8
|
規費收入
|
|
|
124,021,000
|
0
|
124,021,000
|
109,246,816
|
0
|
0
|
109,246,816
|
-14,774,184
|
88.09
|
|
107
|
|
150
|
|
|
0557050000-8
|
疾病管制署
|
|
|
124,021,000
|
0
|
124,021,000
|
109,246,816
|
0
|
0
|
109,246,816
|
-14,774,184
|
88.09
|
|
107
|
|
|
01
|
|
0557050100-2
|
行政規費收入
|
|
|
40,247,000
|
0
|
40,247,000
|
42,183,050
|
0
|
0
|
42,183,050
|
1,936,050
|
104.81
|
|
107
|
|
|
|
01
|
0557050101-5
|
審查費
|
|
|
34,257,000
|
0
|
34,257,000
|
33,985,600
|
0
|
0
|
33,985,600
|
-271,400
|
99.21
|
|
107
|
|
|
|
02
|
0557050102-8
|
證照費
|
|
|
5,990,000
|
0
|
5,990,000
|
8,197,450
|
0
|
0
|
8,197,450
|
2,207,450
|
136.85
|
|
107
|
|
|
02
|
|
0557050300-1
|
使用規費收入
|
|
|
83,774,000
|
0
|
83,774,000
|
67,063,766
|
0
|
0
|
67,063,766
|
-16,710,234
|
80.05
|
|
107
|
|
|
|
01
|
0557050305-5
|
資料使用費
|
|
|
0
|
0
|
0
|
30
|
0
|
0
|
30
|
30
|
|
|
|
|
107
|
|
|
|
02
|
0557050311-8
|
供應費
|
|
|
83,774,000
|
0
|
83,774,000
|
67,063,736
|
0
|
0
|
67,063,736
|
-16,710,264
|
80.05
|
|
107
|
04
|
|
|
|
0700000000-9
|
財產收入
|
|
|
626,000
|
0
|
626,000
|
570,713
|
0
|
0
|
570,713
|
-55,287
|
91.17
|
|
107
|
|
195
|
|
|
0757050000-9
|
疾病管制署
|
|
|
626,000
|
0
|
626,000
|
570,713
|
0
|
0
|
570,713
|
-55,287
|
91.17
|
|
107
|
|
|
01
|
|
0757050100-3
|
財產孳息
|
|
|
336,000
|
0
|
336,000
|
383,058
|
0
|
0
|
383,058
|
47,058
|
114.01
|
|
107
|
|
|
|
01
|
0757050101-6
|
利息收入
|
|
|
0
|
0
|
0
|
43
|
0
|
0
|
43
|
43
|
|
|
107
|
|
|
|
01
|
0757050106-0
|
租金收入
|
|
|
336,000
|
0
|
336,000
|
383,015
|
0
|
0
|
383,015
|
47,015
|
113.99
|
|
107
|
|
|
02
|
|
0757050600-6
|
廢舊物資售價
|
|
|
290,000
|
0
|
290,000
|
187,655
|
0
|
0
|
187,655
|
-102,345
|
64.71
|
|
107
|
07
|
|
|
|
1100000000-2
|
其他收入
|
|
|
469,000
|
0
|
469,000
|
1,506,060
|
0
|
0
|
1,506,060
|
1,037,060
|
321.12
|
|
107
|
|
190
|
|
|
1157050000-2
|
疾病管制署
|
|
|
469,000
|
0
|
469,000
|
1,506,060
|
0
|
0
|
1,506,060
|
1,037,060
|
321.12
|
|
107
|
|
|
01
|
|
1157050900-3
|
雜項收入
|
|
|
469,000
|
0
|
469,000
|
1,506,060
|
0
|
0
|
1,506,060
|
1,037,060
|
321.12
|
|
107
|
|
|
|
01
|
1157050901-6
|
收回以前年度歲出
|
|
|
300,000
|
0
|
300,000
|
986,094
|
0
|
0
|
986,094
|
686,094
|
328.70
|
|
107
|
|
|
|
02
|
1157050909-8
|
其他雜項收入
|
|
|
169,000
|
0
|
169,000
|
519,966
|
0
|
0
|
519,966
|
350,966
|
307.67
|
|
107
|
|
|
|
|
經常門小計
|
|
|
|
129,616,000
|
0
|
129,616,000
|
112,733,129
|
0
|
0
|
112,733,129
|
-16,882,871
|
86.97
|
|
107
|
null
|
null
|
null
|
null
|
資本門小計
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
107
|
|
|
|
|
合計
|
|
|
|
129,616,000
|
0
|
129,616,000
|
112,733,129
|
0
|
0
|
112,733,129
|
-16,882,871
|
86.97
|
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