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(2)研議承保及現金給付業務經費1,645千元，較上年度減列辦理勞工保險法令及年金制度相關說明及座談會等經費\u202c375千元。\n  (3)研議勞工職業災害保險業務經費1,416千元，較上年度減列辦理勞工職業災害保險權益相關說明及座談會等經費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41,990,865千元，較上年度增列2,733,037千元。\n  (6)補助職業勞工等及其眷屬參加全民健保經費27,977,118千元，較上年度減列238,472千元。\n  (7)補助有一定雇主勞工參加勞工保險及就業保險經費48,969,430千元，較上年度增列3,365,549千元。\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42,408,102千元，較上年度減列187,256千元。\n  (9)受僱勞工育嬰留職停薪津貼加給補助經費3,875,576千元，較上年度增列97,352千元。","本年度與上年度比較":"5769588","content":"","款":"","目":"1","名稱及編號":"6130011300勞動保險業務"},{"節":"","上年度預算數":"730206","本年度預算數":"710484","項":"","前年度決算數":"754081","說明":"","本年度與上年度比較":"-19722","content":"","款":"","目":"","名稱及編號":"6330010000福利服務支出"},{"節":"","上年度預算數":"497977","本年度預算數":"514167","項":"","前年度決算數":"512257","說明":"1.本年度預算數514,167千元，包括人事費450,389千元，業務費54,802千元，設備及投資8,765千元，獎補助費211千元。\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450,389千元，較上年度伸算增列調整待遇及增置職員6人等經費30,756千元。\n  (2)基本行政工作維持費39,510千元，較上年度減列辦公大樓管理費、通訊費、影印機租金及檔案管理計畫等經費12,453千元。\n  (3)統計業務管理經費9,763千元，較上年度減列建置新版勞動統計資料庫及查詢系統等經費1,793千元。\n  (4)勞動資訊業務經費14,505千元，較上年度減列行政系統功能更新擴充等經費320千元。","本年度與上年度比較":"16190","content":"","款":"","目":"2","名稱及編號":"6330010100一般行政"},{"節":"","上年度預算數":"11390","本年度預算數":"9570","項":"","前年度決算數":"10010","說明":"1.本年度預算數9,570千元，包括業務費7,475千元，獎補助費2,095千元。\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1,349千元，較上年度減列辦理勞動議題諮詢、政策研析及召開相關會議等經費346千元。\n  (2)強化計畫管考經費1,025千元，較上年度減列辦理推動提升勞動業務服務品質機制等經費400千元。\n  (3)強化人力資源規劃經費2,984千元，較上年度增列辦理人力資源議題研究、研討會、座談會及諮詢會議經費49千元。\n  (4)強化國際事務經費3,272千元，較上年度減列參與雙邊或國際組織出國計畫等經費741千元。\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940千元，較上年度減列洽商經濟合作協議議題等經費382千元。","本年度與上年度比較":"-1820","content":"","款":"","目":"3","名稱及編號":"6330011100綜合規劃業務"},{"節":"","上年度預算數":"60619","本年度預算數":"58563","項":"","前年度決算數":"57989","說明":"1.本年度預算數58,563千元，包括業務費15,463千元，獎補助費43,100千元。\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18,321千元，較上年度減列勞資關係業務人員聯繫會報等經費1,229千元。\n  (2)強化團體協約，推動派遣勞工保護法制經費2,185千元，較上年度減列派員參加國際會議等經費40千元。\n  (3)建立迅速有效勞資爭議處理機制經費29,435千元，較上年度減列派員參加國際會議等經費83千元。\n  (4)健全不當勞動行為裁決機制經費5,809千元，較上年度減列辦理裁決行政訴訟代理律師等經費72千元。\n  (5)推行勞動教育，強化勞資對話經費2,254千元，較上年度增列辦理提升國民勞動意識相關活動等經費11千元。\n  (6)因應貿易自由化，穩定勞資關係經費559千元，較上年度減列轉導建構企業內勞資爭議處理制度及紛爭處理措施等經費643千元。","本年度與上年度比較":"-2056","content":"","款":"","目":"4","名稱及編號":"6330011200勞動關係業務"},{"節":"","上年度預算數":"27650","本年度預算數":"28354","項":"","前年度決算數":"26781","說明":"1.本年度預算數28,354千元，包括業務費7,790千元，設備及投資47千元，獎補助費20,517千元。\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1,210千元，與上年度同。\n  (2)規劃商港相關工會勞工福利，增進港口勞工福祉經費19,834千元，較上年度增列教育訓練補助等經費1,296千元。\n  (3)策辦勞工服務經費3,948千元，較上年度減列推廣勞工志願服務等經費529千元。\n  (4)落實勞工退休制度經費1,671千元，較上年度增列編印勞工退休制度法令說明資料及法制諮詢意見等經費153千元。\n  (5)勞動基金監理經費1,207千元，較上年度減列差旅費等216千元。\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":"704","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":"120231","本年度預算數":"88572","項":"","前年度決算數":"49017","說明":"1.本年度預算數88,572千元，包括業務費7,869千元，設備及投資300千元，獎補助費80,403千元。\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1,024千元，較上年度減列辦理勞動基準法學術研討會等經費1,309千元。\n  (2)加強工資與特別保護法制之落實經費923千元，較上年度增列最低工資審議等經費73千元。\n  (3)健全合理工時制度經費888千元，較上年度增列辦理勞動基準法工時制度研習及檢討現行法定工時制度等經費88千元。\n  (4)促進職場平權，落實就業平等經費78,797千元，較上年度減列辦理產檢假薪資補助、陪產檢及陪產假薪資補助等經費37,451千元。\n  (5)新增落實職場性騷擾防治機制經費6,940千元。","本年度與上年度比較":"-31659","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":"8094","本年度預算數":"7013","項":"","前年度決算數":"6111","說明":"1.本年度預算數7,013千元，全數為業務費。\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2,801千元，較上年度減列辦理法規整理、法規調適、編印法令及蒐集資料等經費88千元。\n  (2)訴願審議業務經費1,190千元，較上年度減列編印訴願審議委員會會議資料、訴願業務相關法規參考資料等經費487千元。\n  (3)爭議審議業務經費3,022千元，較上年度減列特約專科醫師審議被保險人傷病、失能程度或職業災害之認定，以及全民健保特約醫事服務機構申報職災診療費用案件等經費506千元。","本年度與上年度比較":"-1081","content":"","款":"","目":"7","名稱及編號":"6330011600勞動法務業務"},{"節":"","上年度預算數":"","本年度預算數":"","項":"","前年度決算數":"91917","說明":"","本年度與上年度比較":"","content":"","款":"","目":"8","名稱及編號":"6330019000一般建築及設備"},{"節":"1","上年度預算數":"","本年度預算數":"","項":"","前年度決算數":"91917","說明":"前年度決算數係勞動部取得自有辦公廳舍計畫及志清大樓耐震補強工程經費。","本年度與上年度比較":"","content":"","款":"","目":"","名稱及編號":"6330019012營建工程"},{"節":"","上年度預算數":"4245","本年度預算數":"4245","項":"","前年度決算數":"","說明":"仍照上年度預算數編列。","本年度與上年度比較":"","content":"","款":"","目":"9","名稱及編號":"6330019800第一預備金"}]}},"派員出國計畫預算類別表-開會-談判":{"報表資料列組":{"機關代碼":"3001C","預算年度":"114","單位":"新臺幣千元","機關名稱":"勞動部","報表名稱":"派員出國計畫預算類別表-開會、談判","報表資料列":[{"最近三次有關同一出國計畫之實際執行情形_出國期間1":"","最近三次有關同一出國計畫之實際執行情形_出國期間2":"","最近三次有關同一出國計畫之實際執行情形_國外旅費2":"","最近三次有關同一出國計畫之實際執行情形_出國期間3":"","最近三次有關同一出國計畫之實際執行情形_國外旅費3":"","最近三次有關同一出國計畫之實際執行情形_出國人數1":"","計畫名稱及領域代碼":"一、定期會議","最近三次有關同一出國計畫之實際執行情形_出國人數2":"","歸屬預算科目":"","最近三次有關同一出國計畫之實際執行情形_出國人數3":"","content":"","旅費預算_合計":"","擬派人數":"","旅費預算_辦公費":"","擬前往國家或地區":"","預計天數":"","旅費預算_交通費":"","最近三次有關同一出國計畫之實際執行情形_國外旅費1":"","旅費預算_生活費":"","最近三次有關同一出國計畫之實際執行情形_出國地點3":"","主要會議議題談判重點等":"","最近三次有關同一出國計畫之實際執行情形_出國地點2":"","最近三次有關同一出國計畫之實際執行情形_出國地點1":""},{"最近三次有關同一出國計畫之實際執行情形_出國期間1":"107.07","最近三次有關同一出國計畫之實際執行情形_出國期間2":"108.09","最近三次有關同一出國計畫之實際執行情形_國外旅費2":"92","最近三次有關同一出國計畫之實際執行情形_出國期間3":"113.06","最近三次有關同一出國計畫之實際執行情形_國外旅費3":"174","最近三次有關同一出國計畫之實際執行情形_出國人數1":"1","計畫名稱及領域代碼":"01　參加國際勞工及就業關係協會(ILERA)第14屆歐洲大會-94","最近三次有關同一出國計畫之實際執行情形_出國人數2":"1","歸屬預算科目":"勞動關係業務","最近三次有關同一出國計畫之實際執行情形_出國人數3":"1","content":"","旅費預算_合計":"60","擬派人數":"1","旅費預算_辦公費":"2","擬前往國家或地區":"英國","預計天數":"8","旅費預算_交通費":"52","最近三次有關同一出國計畫之實際執行情形_國外旅費1":"72","旅費預算_生活費":"6","最近三次有關同一出國計畫之實際執行情形_出國地點3":"美國","主要會議議題談判重點等":"國際勞工及就業關係協會(ILERA)訂於114年於英國（達勒姆）辦理第14屆ILERA歐洲大會，討論議題涵括全球經濟下勞資關係發展之相關議題，出席會議可掌握最新國際勞資關係情勢，瞭解各國勞資關係最新發展與挑戰，並交流政策措施與經驗，有助提升政策效能。","最近三次有關同一出國計畫之實際執行情形_出國地點2":"德國","最近三次有關同一出國計畫之實際執行情形_出國地點1":"韓國"},{"最近三次有關同一出國計畫之實際執行情形_出國期間1":"","最近三次有關同一出國計畫之實際執行情形_出國期間2":"","最近三次有關同一出國計畫之實際執行情形_國外旅費2":"","最近三次有關同一出國計畫之實際執行情形_出國期間3":"","最近三次有關同一出國計畫之實際執行情形_國外旅費3":"","最近三次有關同一出國計畫之實際執行情形_出國人數1":"","計畫名稱及領域代碼":"02　參加第7屆勞動法研究網絡(LLRN)會議-94","最近三次有關同一出國計畫之實際執行情形_出國人數2":"","歸屬預算科目":"勞動關係業務","最近三次有關同一出國計畫之實際執行情形_出國人數3":"","content":"","旅費預算_合計":"25","擬派人數":"1","旅費預算_辦公費":"2","擬前往國家或地區":"泰國","預計天數":"5","旅費預算_交通費":"20","最近三次有關同一出國計畫之實際執行情形_國外旅費1":"","旅費預算_生活費":"3","最近三次有關同一出國計畫之實際執行情形_出國地點3":"","主要會議議題談判重點等":"勞動法研究網絡Labour 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\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.分區辦理勞工保險法令座談會，說明勞保法令及年金制度。\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。","完成良好機關管理工作，俾助於業務之順利推展。","1.研議勞動政策，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.辦理人力資源議題諮詢與研析工作，提供最新勞動市場資訊及法規動態，辦理行政院性別平等會就業及經濟組會議。\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。","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.研議改進就業保險相關規定、辦理就業保險法令制度相關說明及座談會等事宜，需業務費542千元。\n2.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":"120001026"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"1026"},{"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":"159"},{"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1,315千元。","承辦單位":"勞動保險司","content":"","金額":"1645"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"1645"},{"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":"294"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"203"},{"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846千元。","承辦單位":"勞動保險司","content":"","金額":"1416"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"1416"},{"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":"430"},{"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":"216"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"410"},{"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 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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27,977,118千元。","承辦單位":"勞動保險司","content":"","金額":"27977118"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"27977118"},{"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":"27977118"},{"分支計畫及用途別科目":"07 補助有一定雇主勞工參加勞工保險及就業保險經費","說明":"依據勞工保險條例補助有一定雇主勞工之勞保費、就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48,969,430千元。","承辦單位":"勞動保險司","content":"","金額":"48969430"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"48969430"},{"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":"48969430"},{"分支計畫及用途別科目":"08 補助職業勞工等參加勞工保險及勞工職業災害保險經費","說明":"依據勞工保險條例與勞工職業災害保險及保護法補助職業勞工、漁會甲類會員、被裁減資遣員工、外僱船員等被保險人勞保費及災保費，需獎補助費42,408,102千元。","承辦單位":"勞動保險司","content":"","金額":"42408102"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"42408102"},{"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":"42408102"},{"分支計畫及用途別科目":"09 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