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
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105
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
12,003,579
|
0
|
0
|
0
|
0
|
0
|
0
|
12,003,579
|
12,003,579
|
0
|
0
|
12,003,579
|
0
|
100.00
|
|
105
|
|
|
|
|
經常門小計
|
|
|
|
|
|
12,003,579
|
0
|
0
|
0
|
0
|
0
|
0
|
12,003,579
|
12,003,579
|
0
|
0
|
12,003,579
|
0
|
100.00
|
|
105
|
05
|
|
|
|
6806205800-3
|
早期退休公教人員生活困難照
護金
|
|
|
|
|
108,000
|
0
|
0
|
0
|
0
|
0
|
0
|
108,000
|
108,000
|
0
|
0
|
108,000
|
0
|
100.00
|
|
105
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
108,000
|
0
|
0
|
0
|
0
|
0
|
0
|
108,000
|
108,000
|
0
|
0
|
108,000
|
0
|
100.00
|
|
105
|
05
|
|
|
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
149,067,370
|
0
|
0
|
2,779,808
|
0
|
0
|
2,779,808
|
151,847,178
|
151,847,178
|
0
|
0
|
151,847,178
|
0
|
100.00
|
|
105
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
149,067,370
|
0
|
0
|
2,779,808
|
0
|
0
|
2,779,808
|
151,847,178
|
151,847,178
|
0
|
0
|
151,847,178
|
0
|
100.00
|
|
105
|
|
|
|
|
經常門小計
|
|
|
|
|
|
149,175,370
|
0
|
0
|
2,779,808
|
0
|
0
|
2,779,808
|
151,955,178
|
151,955,178
|
0
|
0
|
151,955,178
|
0
|
100.00
|
|
105
|
|
|
|
|
統籌科目小計
|
|
|
|
|
|
161,178,949
|
0
|
0
|
2,779,808
|
0
|
0
|
2,779,808
|
163,958,757
|
163,958,757
|
0
|
0
|
163,958,757
|
0
|
100.00
|
|
105
|
|
|
|
|
合計
|
|
|
|
|
|
5,785,222,949
|
0
|
0
|
640,457,808
|
0
|
0
|
640,457,808
|
6,425,680,757
|
6,381,038,143
|
0
|
17,465,200
|
6,398,503,343
|
-27,177,414
|
99.58
|
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