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 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

  上一頁       下一頁