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其他雜項收入","金額":"567"}]}},"歲出機關別預算表":{"報表資料列組":{"機關代碼":"3001C","經資門別":"經資門併計","預算年度":"115","單位":"新臺幣千元","機關名稱":"勞動部","報表名稱":"歲出機關別預算表","報表資料列":[{"節":"","上年度預算數":"","本年度預算數":"","項":"","前年度決算數":"","說明":"","本年度與上年度比較":"","content":"","款":"15","目":"","名稱及編號":"0030000000勞動部主管"},{"節":"","上年度預算數":"285937162","本年度預算數":"289747978","項":"1","前年度決算數":"280165100","說明":"","本年度與上年度比較":"3810816","content":"","款":"","目":"","名稱及編號":"0030010000勞動部"},{"節":"","上年度預算數":"285226678","本年度預算數":"288362754","項":"","前年度決算數":"279452231","說明":"","本年度與上年度比較":"3136076","content":"","款":"","目":"","名稱及編號":"6130010000社會保險支出"},{"節":"","上年度預算數":"285226678","本年度預算數":"288362754","項":"","前年度決算數":"279452231","說明":"1.本年度預算數288,362,754千元，包括業務費7,743千元，獎補助費288,355,011千元。\n2.本年度預算數之內容與上年度之比較如下：\n  (1)研議勞工保險財務及就業保險業務經費120,002,576千元，較上年度增列辦理勞工保險、就業保險及勞工職業災害保險相關法令說明等經費1,550千元。\n  (2)研議承保及現金給付業務經費2,054千元，較上年度增列辦理勞工保險法令與年金制度相關說明及座談會等經費409千元。\n  (3)研議勞工職業災害保險業務經費1,613千元，較上年度增列勞工職業災害保險權益相關說明會及座談會等經費197千元。 \n  (4)辦理勞工保險、就業保險及勞工職業災害保險監理業務經費1,500千元，與上年度同。 \n  (5)補助有一定雇主勞工及其眷屬參加全民健保經費43,341,665千元，較上年度增列1,350,800千元。 \n  (6)補助職業勞工等及其眷屬參加全民健保經費27,822,791千元，較上年度減列\u202c154,327千元。 \n  (7)補助有一定雇主勞工參加勞工保險及就業保險經費49,007,931千元，較上年度增列38,501千元。 \n  (8)補助職業勞工等參加勞工保險及勞工職業災害保險經費41,109,677千元，較上年度減列1,298,425千元。 \n  (9)育嬰留職停薪津貼加給及生育給付差額補助經費7,072,947千元，較上年度增列3,197,371千元。","本年度與上年度比較":"3136076","content":"","款":"","目":"1","名稱及編號":"6130011300勞動保險業務"},{"節":"","上年度預算數":"710484","本年度預算數":"1385224","項":"","前年度決算數":"712869","說明":"","本年度與上年度比較":"674740","content":"","款":"","目":"","名稱及編號":"6330010000福利服務支出"},{"節":"","上年度預算數":"514167","本年度預算數":"639101","項":"","前年度決算數":"497152","說明":"1.本年度預算數639,101千元，包括人事費478,621千元，業務費126,453千元，設備及投資33,804千元，獎補助費223千元。 \n2.本年度預算數之內容與上年度之比較如下： \n  (1)人員維持費478,621千元，較上年度伸算增列調整待遇等經費28,232千元。 \n  (2)基本行政工作維持費56,521千元，較上年度增列辦公大樓管理費、貨梯汰換及建置能源管理設備等經費17,011千元。  \n  (3)統計業務管理經費16,566千元，較上年度增列職類別薪資調查、勞動政策民意調查及就業平等相關調查等經費6,803千元。 \n  (4)勞動資訊業務經費87,393千元，較上年度增列資料中心基礎設備維運、軟體更新授權、租用資料中心數據專線機櫃、資訊安全監控與管理、資通系統安全檢測、超融合系統平台擴充及強化系統韌性等經費72,888千元。","本年度與上年度比較":"124934","content":"","款":"","目":"2","名稱及編號":"6330010100一般行政"},{"節":"","上年度預算數":"9570","本年度預算數":"28967","項":"","前年度決算數":"9753","說明":"1.本年度預算數28,967千元，包括業務費25,249千元，獎補助費3,718千元。 \n2.本年度預算數之內容與上年度之比較如下： \n  (1)策劃政策推展經費5,109千元，較上年度增列推廣勞動政策及重要措施說明等經費3,760千元。 \n  (2)強化計畫管考經費1,125千元，較上年度增列辦理推動提升勞動業務服務品質機制等經費100千元。 \n  (3)強化人力資源規劃經費5,964千元，較上年度增列辦理性別平等意識培力研習、勞動與人力議題研究及臺灣勞工季刊中英文簡訊等經費2,980千元。 \n  (4)強化國際事務經費15,872千元，較上年度增列參與雙邊或國際組織座談及研討會等經費12,600千元。 \n  (5)因應貿易自由化之政策規劃協調與勞工支持服務經費897千元，較上年度減列洽商經濟合作議題等經費43千元。","本年度與上年度比較":"19397","content":"","款":"","目":"3","名稱及編號":"6330011100綜合規劃業務"},{"節":"","上年度預算數":"58563","本年度預算數":"68106","項":"","前年度決算數":"59484","說明":"1.本年度預算數68,106千元，包括業務費18,981千元，設備及投資5,025千元，獎補助費44,100千元。\n2.本年度預算數之內容與上年度之比較如下：\n  (1)促進工會組織自由化經費20,360千元，較上年度增列補助工會辦理教育訓練等經費2,039千元。 \n  (2)強化團體協約，推動派遣勞工保護法制經費2,207千元，較上年度增列參加國際會議等經費22千元。 \n  (3)建立迅速有效勞資爭議處理機制經費29,521千元，較上年度增列強化勞資爭議處理機制及穩定企業勞資關係業務等經費86千元。 \n  (4)健全不當勞動行為裁決機制經費6,524千元，較上年度增列辦理裁決案件審理經費715千元。 \n  (5)推行勞動教育，強化勞資對話經費9,112千元，較上年度增列建置全民勞教e網等經費6,858千元。 \n  (6)因應貿易自由化，穩定勞資關係經費382千元，較上年度減列輔導建構企業內勞資爭議處理制度及紛爭處理措施等經費177千元。","本年度與上年度比較":"9543","content":"","款":"","目":"4","名稱及編號":"6330011200勞動關係業務"},{"節":"","上年度預算數":"28354","本年度預算數":"30677","項":"","前年度決算數":"26665","說明":"1.本年度預算數30,677千元，包括業務費10,263千元，設備及投資50千元，獎補助費20,364千元。 \n2.本年度預算數之內容與上年度之比較如下： \n  (1)推動職工福利，改善勞工生活經費1,723千元，較上年度增列法令說明研習活動及相關手冊印製等經費513千元。 \n  (2)規劃商港相關工會勞工福利，增進港口勞工福祉經費19,864千元，較上年度增列教育訓練補助等經費30千元。 \n  (3)策辦勞工服務經費4,248千元，較上年度增列推廣勞工志願服務業務等經費300千元。 \n  (4)落實勞工退休制度經費3,171千元，較上年度增列辦理勞退自提說明等經費1,500千元。 \n  (5)勞動基金監理經費1,187千元，較上年度減列差旅費等20千元。 \n  (6)因應貿易自由化，提升勞工福祉經費484千元，與上年度同。","本年度與上年度比較":"2323","content":"","款":"","目":"5","名稱及編號":"6330011400勞動福祉退休業務"},{"節":"","上年度預算數":"88572","本年度預算數":"599155","項":"","前年度決算數":"113498","說明":"1.本年度預算數599,155千元，包括業務費14,324千元，設備及投資400千元，獎補助費584,431千元。 \n2.本年度預算數之內容與上年度之比較如下： \n  (1)落實勞動基準法，保障勞工法定權益經費1,144千元，較上年度增列出席美國勞動基準協會第62屆年會經費120千元。 \n  (2)加強工資與特別保護法制之落實經費1,288千元，較上年度增列辦理最低工資審議相關會議等經費365千元。 \n  (3)健全合理工時制度經費888千元，與上年度同。 \n  (4)促進職場平權，落實就業平等經費592,303千元，較上年度增列辦理友善職場育嬰留職停薪獎勵雇主、產檢假薪資補助、陪產檢及陪產假薪資補助等經費513,506千元。 \n  (5)落實職場性騷擾防治機制經費3,532千元，較上年度減列推動職場性騷擾防治相關措施等經費3,408千元。","本年度與上年度比較":"510583","content":"","款":"","目":"6","名稱及編號":"6330011500勞動條件及就業平等業務"},{"節":"","上年度預算數":"7013","本年度預算數":"8973","項":"","前年度決算數":"6317","說明":"1.本年度預算數8,973千元，包括業務費7,968千元，設備及投資1,005千元。\n2.本年度預算數之內容與上年度之比較如下：\n  (1)勞動法制業務經費3,505千元，較上年度增列勞動法令查詢系統維護及優化等經費704千元。\n  (2)訴願審議業務經費2,796千元，較上年度增列勞工行政救濟案件資訊整合平台維護及辦理訴願業務等經費1,606千元。\n  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\n2.賡續研議改進勞工保險財務，撥補勞工保險基金。 \n3.推動勞工保險老年、失能、死亡給付年金制度。 \n4.落實勞工職業災害保險制度。 \n5.辦理勞工保險、就業保險及勞工職業災害保險監理業務。 \n6.補助全民健保有一定雇主勞工及其眷屬保險費。 \n7.補助全民健保職業勞工等及其眷屬保險費。 \n8.補助有一定雇主勞工參加勞工保險及就業保險經費。 \n9.補助職業勞工等參加勞工保險及勞工職業災害保險經費。\n10.辦理我國少子女化對策計畫之受僱勞工育嬰留職停薪期間薪資補助及勞工保險生育給付差額補助經費。","本計畫包括秘書處、參事室、會計處、人事處、政風處、統計處及資訊處等辦理下列各項一般行政工作：\n1.文書、事務及財物管理事項。\n2.歲計與會計事項。\n3.人事管理事項。\n4.辦理政風業務。\n5.辦理勞動統計工作。\n6.辦理勞動資訊業務。","1.策劃政策推展。 \n2.強化計畫管考。 \n3.強化人力資源規劃。 \n4.強化國際事務。 \n5.因應貿易自由化之政策規劃協調與勞工支持服務。","1.促進工會組織自由化。 \n2.強化團體協約，推動派遣勞工保護法制。 \n3.建立迅速有效勞資爭議處理機制。 \n4.健全不當勞動行為裁決機制。 \n5.推行勞動教育，強化勞資對話。 \n6.因應貿易自由化，穩定勞資關係。","1.推動多元職工福利，改善勞工生活；提倡勞工休閒活動。 \n2.規劃商港相關工會之勞工福利，增進港口勞工福祉。\n3.推動員工協助方案，培訓事業單位專業知能與提供輔導諮詢；另推廣勞工參與志願服務，策辦勞工志工推廣活動及教育訓練事宜。\n4.落實勞工退休金之提撥(繳)，健全勞工退休金制度，保障勞工退休權益。\n5.辦理新、舊制勞工退休基金之收支、保管業務監理，及有關勞動基金運用之審議、監督及考核事項。 \n6.因應貿易自由化產業調整支援，辦理勞工支持服務，支持勞工身心適應。","1.落實勞動基準法，保障勞工法定權益。 \n2.加強工資與特別保護法制之落實。 \n3.健全合理工時制度。 \n4.促進職場平權，落實就業平等。 \n5.落實職場性騷擾防治機制。","1.辦理勞動法規審議、勞動法令適用疑義研議及國家賠償業務處理。\n2.辦理勞動訴願案件之審議、研究及改進。\n3.強化勞工保險、就業保險及勞工職業災害保險爭議審議機制。","依規定汰換正、副首長專用車。","依據預算法第22條規定設置，於年度進行中，執行歲出分配預算遇經費不足時動支。"],"預期成果":["1.研究改進就業保險相關規定，增進失業勞工保險給付權益。\n2.加強改進勞工保險及就業保險財務，俾利勞工保險制度永續經營。\n3.推動勞工保險老年年金制度，安定退休勞工老年生活，增進勞工長期生活保障。\n4.保障失能勞工及遺屬之生活照顧，建立完善年金給付制度。 \n5.辦理勞工保險、就業保險、勞工職業災害保險法令說明會及媒體宣導，說明勞動保險法令及年金制度。 \n6.研議勞工職業災害保險相關規定等事宜，確保職災勞工及其家屬之生活保障。 \n7.辦理勞工保險、就業保險及勞工職業災害保險監理業務，落實保障勞工權益。 \n8.補助勞工參加勞工保險、就業保險及勞工職業災害保險經費，以兼顧經濟發展與社會安全，穩定勞工生活。 \n9.補助勞工及其眷屬全民健康保險經費，照顧勞工健康。 \n10.加給受僱勞工育嬰留職停薪期間之投保薪資補助，強化育嬰留職停薪期間之經濟支持。 \n11.提供勞工保險生育給付差額補助，鼓勵國人生育，減輕育兒經濟負擔。","完成良好機關管理工作，俾助於業務之順利推展。","1.辦理勞動及人權相關議題諮詢，運用多元溝通管道辦理勞動政策宣導。\n2.辦理施政計畫與專案管制，推動提升勞動業務服務品質機制。\n3.辦理人力資源相關議題諮詢與研析等工作，提供最新勞動市場資訊及法規動態。\n4.推動實質參與國際組織與勞動、就業等議題相關活動，擴展跨國勞動事務合作業務。 \n5.針對自由貿易協定有關勞動等議題協商作準備及辦理相關交流對話。","1.輔導工會組織，發揮工會功能。 \n2.促進勞資雙方簽訂團體協約，保障派遣勞工權益。\n3.妥速處理勞資爭議，有效維護勞工權益。 \n4.審理不當勞動行為案件，落實勞動三權之保障。 \n5.提升國民勞動意識，促進勞資對話。 \n6.保障貿易自由化可能受影響產業勞工權益。","1.督導、改進及推展職工福利業務，以增進職工福利；辦理休閒活動，調劑勞工身心。\n2.加強商港勞工福利照顧，提升港口相關工會人力服務品質。\n3.培訓企業推動員工協助措施，提升勞工福祉；推廣勞工參與志願服務，辦理勞工志工推廣活動及教育訓練，提升勞工志工專業知能。\n4.健全勞工退休金法制，辦理勞工退休金制度法令說明活動，鼓勵勞工及早累積退休金，保障勞工退休權益。\n5.每月召開會議審議監督勞動基金之運用概況及績效，並辦理勞動基金收支、保管及運用業務實地查核，落實勞動基金監理機制。\n6.辦理因應貿易自由化勞工支持服務，針對受貿易自由化衝擊之勞工給予心理支持與紓壓資訊，促進身心健康。","1.辦理勞動基準法令研習，督導縣市政府執行勞動條件相關業務，落實勞動基準法，強化勞工權益。\n2.落實工資與特別保護法制，定期檢討最低工資，保障勞工基本生活。\n3.檢討現行法定工時相關規定，健全合理工時規範，維護勞工身心健康。\n4.督導縣市政府落實就業平等相關法令，消弭職場就業歧視，建構友善的工作平權環境。 \n5.落實職場性騷擾防治法制，完善被害人保護，打造友善及安全職場環境。","1.有利法案之推動及法制完備，並落實法令執行及國家賠償制度。\n2.保障人民訴願權益及維護政府施政效能。\n3.增進勞工爭議審議救濟權益。","維護行車安全及節省老舊車輛維修經費。","使本部主管之各項全國勞動事項業務，均能順利推動。"],"單位":"新臺幣千元","機關名稱":"勞動部","報表名稱":"歲出計畫提要及分支計畫概況表","報表資料列":[{"分支計畫及用途別科目":"01 研議勞工保險財務及就業保險業務","說明":"1.辦理就業保險制度相關說明與座談會、與勞工保險、就業保險及勞工職業災害保險相關廣播等媒體宣導事宜，需業務費2,092千元(其中含媒體政策及業務宣導費1,500千元)。 \n2.研議改進就業保險相關規定、健全勞工保險及就業保險財務、撥補勞工保險基金，需業務費484千元，獎補助費120,000,000千元，共計120,000,484千元。","承辦單位":"勞動保險司","content":"","金額":"120002576"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"2576"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"70"},{"分支計畫及用途別科目":"2021 其他業務租金","說明":"","承辦單位":"","content":"","金額":"83"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"30"},{"分支計畫及用途別科目":"2036 按日按件計資酬金","說明":"","承辦單位":"","content":"","金額":"265"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"55"},{"分支計畫及用途別科目":"2054 一般事務費","說明":"","承辦單位":"","content":"","金額":"1709"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"202"},{"分支計畫及用途別科目":"2084 短程車資","說明":"","承辦單位":"","content":"","金額":"162"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"120000000"},{"分支計畫及用途別科目":"4030 對特種基金之補助","說明":"","承辦單位":"","content":"","金額":"120000000"},{"分支計畫及用途別科目":"02 研議承保及現金給付業務","說明":"1.研議改進承保、現金給付業務及完備勞工保險年金制度等配套事宜，需業務費330千元。 \n2.辦理勞工保險法令及年金制度相關說明及座談會事宜，需業務費1,724千元。","承辦單位":"勞動保險司","content":"","金額":"2054"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"2054"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"350"},{"分支計畫及用途別科目":"2021 其他業務租金","說明":"","承辦單位":"","content":"","金額":"160"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"45"},{"分支計畫及用途別科目":"2036 按日按件計資酬金","說明":"","承辦單位":"","content":"","金額":"275"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"290"},{"分支計畫及用途別科目":"2054 一般事務費","說明":"","承辦單位":"","content":"","金額":"456"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"450"},{"分支計畫及用途別科目":"2084 短程車資","說明":"","承辦單位":"","content":"","金額":"28"},{"分支計畫及用途別科目":"03 研議勞工職業災害保險業務","說明":"1.研議勞工職業災害保險相關規定等事宜，需業務費570千元。 \n2.辦理勞工職業災害保險權益相關說明及座談會等事宜，需業務費1,043千元。","承辦單位":"勞動保險司","content":"","金額":"1613"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"1613"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"60"},{"分支計畫及用途別科目":"2021 其他業務租金","說明":"","承辦單位":"","content":"","金額":"100"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"20"},{"分支計畫及用途別科目":"2036 按日按件計資酬金","說明":"","承辦單位":"","content":"","金額":"230"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"120"},{"分支計畫及用途別科目":"2054 一般事務費","說明":"","承辦單位":"","content":"","金額":"943"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"80"},{"分支計畫及用途別科目":"2084 短程車資","說明":"","承辦單位":"","content":"","金額":"60"},{"分支計畫及用途別科目":"04 辦理勞工保險、就業保險及勞工職業災害保險監理業務","說明":"1.為監理勞工保險、就業保險及勞工職業災害保險業務，聘請外部委員出席相關會議，需業務費900千元。\n2.辦理勞工保險、就業保險及勞工職業災害保險業務、財務帳務檢查及外部訪查等相關監理事宜，需業務費600千元。","承辦單位":"勞動保險司","content":"","金額":"1500"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"1500"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"30"},{"分支計畫及用途別科目":"2021 其他業務租金","說明":"","承辦單位":"","content":"","金額":"150"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"3"},{"分支計畫及用途別科目":"2030 兼職費","說明":"","承辦單位":"","content":"","金額":"684"},{"分支計畫及用途別科目":"2036 按日按件計資酬金","說明":"","承辦單位":"","content":"","金額":"413"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"6"},{"分支計畫及用途別科目":"2054 一般事務費","說明":"","承辦單位":"","content":"","金額":"40"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"172"},{"分支計畫及用途別科目":"2084 短程車資","說明":"","承辦單位":"","content":"","金額":"2"},{"分支計畫及用途別科目":"05 補助有一定雇主勞工及其眷屬參加全民健保經費","說明":"依據全民健康保險法補助有一定雇主之勞工及其眷屬健保費及受僱者於育嬰留職停薪期間雇主免繳之保費，需獎補助費43,341,665千元。","承辦單位":"勞動保險司","content":"","金額":"43341665"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"43341665"},{"分支計畫及用途別科目":"4055 社會保險負擔","說明":"","承辦單位":"","content":"","金額":"43341665"},{"分支計畫及用途別科目":"06 補助職業勞工等及其眷屬參加全民健保經費","說明":"依據全民健康保險法補助職業勞工、外僱船員等二類被保險人及其眷屬健保費，需獎補助費27,822,791千元。","承辦單位":"勞動保險司","content":"","金額":"27822791"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"27822791"},{"分支計畫及用途別科目":"4055 社會保險負擔","說明":"","承辦單位":"","content":"","金額":"27822791"},{"分支計畫及用途別科目":"07 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基本行政工作維持","說明":"1.辦公大樓水電、管理費，計需22,515千元。\n2.正副首長官舍水電、管理費，計需425千元。\n3.一般公務所使用郵資、電話之通訊費、租用影印機、購置消耗品、非消耗品、採購勞動輿情蒐集資料庫及國會聯繫事務等，計需11,188千元。\n4.財產保險及公務車輛5輛所需牌照稅、燃料費、保險費、油料費、養護費及公務車委外駕駛人力等，計需1,954千元。\n5.採購稽核小組及工程施工查核小組作業，計需1,541千元。\n6.辦公室、簡報室、會議室等活動場所修繕費用，計需380千元。\n7.辦公事務機具及機電、儀器設備等所需之保養維修費用及加裝電動樁，計需829千元。\n8.短程洽公車資及出差旅費，計需1,535千元。\n9.檔案管理作業計畫2,241千元。\n10.電子公文線上簽核管理系統、採購稽核資訊作業平台及財產管理系統暨線上彙報系統維護，計需1,398千元(其中資通安全經費168千元)。\n11.特別費1,179千元，包括部長477千元、次長3人702千元。\n12.辦公大樓外牆安全檢測、貨梯汰換及建置能源管理設備，計需4,034千元。\n13.遴聘顧問240千元。\n14.員工訓練進修514千元。\n15.辦理藝文及康樂活動978千元。\n16.員工健康檢查費501千元。\n17.辦理人事業務所需各項法規釋例彙編、人事刊物、資料印刷費、標竿學習、人事業務檢討會議、績效考核、文件分類及整理、同仁職名章及識別證等，計需668千元。\n18.辦理員工協助方案450千元。\n19.差勤系統維護330千元。\n20.召開本部性別平等專案小組會議及辦理性別意識培力等70千元。\n21.辦理所屬機關實地員額評鑑47千元。\n22.辦理性騷擾及職場霸凌申訴調查業務280千元。\n23.辦理會計事務檢討及訓練活動、購置會計業務參考書籍及印製年度預、決算書等，計需1,500千元。\n24.辦理政風事務、相關業務說明、協助處理民情反映事項等，計需751千元。\n25.汰換辦公室、會議室及官舍等雜項設備，計需750千元。\n26.補助公務人員協會25千元。\n27.退休(退職)人員三節慰問金198千元。","承辦單位":"各行政處","content":"","金額":"56521"},{"分支計畫及用途別科目":"2000 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設施及機械設備養護費","說明":"","承辦單位":"","content":"","金額":"264"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"1383"},{"分支計畫及用途別科目":"2081 運費","說明":"","承辦單位":"","content":"","金額":"36"},{"分支計畫及用途別科目":"2084 短程車資","說明":"","承辦單位":"","content":"","金額":"152"},{"分支計畫及用途別科目":"2093 特別費","說明":"","承辦單位":"","content":"","金額":"1179"},{"分支計畫及用途別科目":"3000 設備及投資","說明":"","承辦單位":"","content":"","金額":"4954"},{"分支計畫及用途別科目":"3010 房屋建築及設備費","說明":"","承辦單位":"","content":"","金額":"400"},{"分支計畫及用途別科目":"3035 雜項設備費","說明":"","承辦單位":"","content":"","金額":"4554"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"223"},{"分支計畫及用途別科目":"4040 對國內團體之捐助","說明":"","承辦單位":"","content":"","金額":"25"},{"分支計畫及用途別科目":"4085 獎勵及慰問","說明":"","承辦單位":"","content":"","金額":"198"},{"分支計畫及用途別科目":"03 統計業務管理","說明":"1.辦理公務統計1,330千元及彙編各種勞動統計刊物105千元，計需業務費1,435千元。\n2.機動辦理勞動政策民意調查，計需業務費1,800千元。\n3.辦理就業平等相關調查，計需業務費4,276千元。  \n4.辦理職類別薪資等調查，計需業務費6,957千元(其中資通安全經費170千元)。 \n5.辦理勞動統計資料庫系統增修維護，需業務費1,118千元(其中資通安全經費111千元)。 \n6.辦理擴增新版勞動統計資料庫及查詢系統，需設備及投資100千元(其中資通安全經費10千元)。 \n7.辦理建置新版職類別薪資調查動態查詢系統，需設備及投資880千元(其中資通安全經費88千元)。","承辦單位":"統計處","content":"","金額":"16566"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"15586"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"108"},{"分支計畫及用途別科目":"2018 資訊服務費","說明":"","承辦單位":"","content":"","金額":"2810"},{"分支計畫及用途別科目":"2036 按日按件計資酬金","說明":"","承辦單位":"","content":"","金額":"86"},{"分支計畫及用途別科目":"2054 一般事務費","說明":"","承辦單位":"","content":"","金額":"12480"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"102"},{"分支計畫及用途別科目":"3000 設備及投資","說明":"","承辦單位":"","content":"","金額":"980"},{"分支計畫及用途別科目":"3030 資訊軟硬體設備費","說明":"","承辦單位":"","content":"","金額":"980"},{"分支計畫及用途別科目":"04 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