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其他雜項收入","金額":"587"}]}],"報表名稱":{}},"歲出機關別預算表":{"機關代碼":{},"經資門別":{},"預算年度":{},"單位":{},"機關名稱":{},"報表資料列組":{"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":"193093378","本年度預算數":"280187912","項":"1","前年度決算數":"174057171","說明":"","本年度與上年度比較":"87094534","content":"","款":"","目":"","名稱及編號":"0030010000勞動部"},{"節":"","上年度預算數":"192322023","本年度預算數":"279457090","項":"","前年度決算數":"170852388","說明":"","本年度與上年度比較":"87135067","content":"","款":"","目":"","名稱及編號":"6130010000社會保險支出"},{"節":"","上年度預算數":"192322023","本年度預算數":"279457090","項":"","前年度決算數":"170852388","說明":"1.本年度預算數279,457,090千元，包括業務費6,209千元，獎補助費279,450,881千元。\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120,001,076千元，較上年度增列撥補勞工保險基金等經費75,000,020千元。\n  (2)研議承保及現金給付業務經費2,020千元，較上年度增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17千元。\n  (3)研議勞工職業災害保險業務經費1,613千元，與上年度同。\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39,257,828千元，較上年度增列2,782,699千元。\n  (6)補助職業勞工等及其眷屬參加全民健保經費28,215,590千元，較上年度增列3,398,288千元。\n  (7)補助有一定雇主勞工參加勞工保險及就業保險經費45,603,881千元，較上年度增列2,676,173千元。\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42,595,358千元，較上年度增列2,861,974千元。\n  (9)受僱勞工育嬰留職停薪津貼加給補助經費3,778,224千元，較上年度增列415,896千元。","本年度與上年度比較":"87135067","content":"","款":"","目":"1","名稱及編號":"6130011300勞動保險業務"},{"節":"","上年度預算數":"771355","本年度預算數":"730822","項":"","前年度決算數":"3204783","說明":"","本年度與上年度比較":"-40533","content":"","款":"","目":"","名稱及編號":"6330010000福利服務支出"},{"節":"","上年度預算數":"520852","本年度預算數":"497977","項":"","前年度決算數":"521774","說明":"1.本年度預算數497,977千元，包括人事費419,633千元，業務費67,831千元，設備及投資10,314千元，獎補助費199千元。\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419,633千元，較上年度核實增列人事費3,984千元。\n  (2)基本行政工作維持費51,963千元，較上年度減列25,904千元，包括：\n    <1>基本行政工作維持經費51,963千元，較上年度減列辦公大樓及停車位租金等經費12,465千元。\n    <2>上年度勞動部取得自有辦公廳舍計畫預算業已編竣，所列13,439千元如數減列。\n  (3)統計業務管理經費11,556千元，較上年度增列建置新版勞動統計資料庫及查詢系統等經費1,535千元。\n  (4)勞動資訊業務經費14,825千元，較上年度減列電腦機房、資訊硬體之維護等經費2,490千元。","本年度與上年度比較":"-22875","content":"","款":"","目":"2","名稱及編號":"6330010100一般行政"},{"節":"","上年度預算數":"11123","本年度預算數":"11390","項":"","前年度決算數":"9182","說明":"1.本年度預算數11,390千元，包括業務費9,295千元，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1,695千元，與上年度同。\n  (2)強化計畫管考經費1,425千元，與上年度同。\n  (3)強化人力資源規劃經費2,935千元，與上年度同。\n  (4)強化國際事務經費4,013千元，較上年度增列補助民間團體參與國際勞工事務等經費437千元。\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1,322千元，較上年度減列辦理自由貿易協定等議題相關會議等經費170千元。","本年度與上年度比較":"267","content":"","款":"","目":"3","名稱及編號":"6330011100綜合規劃業務"},{"節":"","上年度預算數":"59921","本年度預算數":"60619","項":"","前年度決算數":"56979","說明":"1.本年度預算數60,619千元，包括業務費17,299千元，獎補助費43,320千元。\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19,550千元，較上年度增列補助工會辦理教育訓練等經費770千元。\n  (2)強化團體協約，推動派遣勞工保護法制經費2,225千元，較上年度減列辦理勞動契約法制座談會等經費10千元。\n  (3)建立迅速有效勞資爭議處理機制經費29,518千元，較上年度減列辦理勞資自主解決爭議知能研習訓練等經費104千元。\n  (4)健全不當勞動行為裁決機制經費5,881千元，較上年度增列辦理裁決案例分析等經費53千元。\n  (5)推行勞動教育，強化勞資對話經費2,243千元，較上年度增列辦理提升國民勞動意識相關活動等經費10千元。\n  (6)因應貿易自由化，穩定勞資關係經費1,202千元，較上年度減列辦理座談會等經費21千元。","本年度與上年度比較":"698","content":"","款":"","目":"4","名稱及編號":"6330011200勞動關係業務"},{"節":"","上年度預算數":"27626","本年度預算數":"27650","項":"","前年度決算數":"26376","說明":"1.本年度預算數27,650千元，包括業務費8,477千元，設備及投資48千元，獎補助費19,125千元。\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18,538千元，較上年度減列教育訓練等經費28千元。\n  (3)策辦勞工服務經費4,477千元，較上年度增列勞動志工表揚活動及協助事業單位推動員工協助方案等經費593千元。\n  (4)落實勞工退休制度經費1,518千元，較上年度增列編印勞工退休制度法令說明資料等經費200千元。\n  (5)勞動基金監理經費1,423千元，較上年度減列租用投資輔助資訊系統等經費741千元。\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":"24","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":"47428","本年度預算數":"120847","項":"","前年度決算數":"68396","說明":"1.本年度預算數120,847千元，包括業務費6,030千元，獎補助費114,817千元。\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2,333千元，較上年度增列辦理勞動基準法學術研討會等經費892千元。\n  (2)加強工資與特別保護法制之落實經費850千元，與上年度同。\n  (3)健全合理工時制度經費800千元，與上年度同。\n  (4)促進職場平權，落實就業平等經費116,864千元，較上年度增列辦理產檢假薪資補助、陪產檢及陪產假薪資補助等經費72,527千元。","本年度與上年度比較":"73419","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":"8017","本年度預算數":"8094","項":"","前年度決算數":"6914","說明":"1.本年度預算數8,094千元，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2,889千元，較上年度增列辦理勞動法規審議、勞動法令查詢系統維護等經費282千元。\n  (2)訴願審議業務經費1,677千元，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115千元。\n  (3)爭議審議業務經費3,528千元，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90千元。","本年度與上年度比較":"77","content":"","款":"","目":"7","名稱及編號":"6330011600勞動法務業務"},{"節":"","上年度預算數":"92143","本年度預算數":"","項":"","前年度決算數":"2515162","說明":"","本年度與上年度比較":"-92143","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":"92143","本年度預算數":"","項":"","前年度決算數":"2515162","說明":"1.上年度勞動部取得自有辦公廳舍計畫預算業已編竣，所列78,955千元如數減列。\n2.上年度志清大樓耐震補強工程預算業已編竣，所列13,188千元如數減列。","本年度與上年度比較":"-92143","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"}]},"報表名稱":{}},"派員出國計畫預算類別表-開會-談判":{"機關代碼":{},"預算年度":{},"單位":{},"機關名稱":{},"報表資料列組":{"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":"106.10","最近三次有關同一出國計畫之實際執行情形_出國期間2":"107.07","最近三次有關同一出國計畫之實際執行情形_國外旅費2":"72","最近三次有關同一出國計畫之實際執行情形_出國期間3":"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3":"92","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20屆世界年會-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":"87","擬派人數":"1","旅費預算_辦公費":"20","擬前往國家或地區":"美國","預計天數":"7","旅費預算_交通費":"25","最近三次有關同一出國計畫之實際執行情形_國外旅費1":"132","旅費預算_生活費":"42","最近三次有關同一出國計畫之實際執行情形_出國地點3":"德國","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113年辦理世界年會，討論議題涵括全球經濟下勞資關係發展之相關議題，出席會議能進一步了解各國推動經驗及所面對之問題，可瞭解最新國際勞資關係情勢，有助於政策效能。","最近三次有關同一出國計畫之實際執行情形_出國地點2":"韓國","最近三次有關同一出國計畫之實際執行情形_出國地點1":"阿根廷"},{"最近三次有關同一出國計畫之實際執行情形_出國期間1":"106.10","最近三次有關同一出國計畫之實際執行情形_出國期間2":"107.10","最近三次有關同一出國計畫之實際執行情形_國外旅費2":"105","最近三次有關同一出國計畫之實際執行情形_出國期間3":"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3":"99","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":"02　參加「2024年員工協助專業協會」年會-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":"勞動福祉退休業務","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":"126","擬派人數":"1","旅費預算_辦公費":"17","擬前往國家或地區":"美國","預計天數":"7","旅費預算_交通費":"55","最近三次有關同一出國計畫之實際執行情形_國外旅費1":"109","旅費預算_生活費":"54","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":"藉由加入「員工協助專業協會」(EAPA)及參與年會，獲取國際最新「員工協助方案」趨勢資訊，有助於本部規劃「員工協助方案」推動計畫，以回應各界日益關注之職場壓力相關議題，設計合乎本國國情之員工協助服務方案。","最近三次有關同一出國計畫之實際執行情形_出國地點2":"美國","最近三次有關同一出國計畫之實際執行情形_出國地點1":"美國"},{"最近三次有關同一出國計畫之實際執行情形_出國期間1":"101.09","最近三次有關同一出國計畫之實際執行情形_出國期間2":"102.09","最近三次有關同一出國計畫之實際執行情形_國外旅費2":"110","最近三次有關同一出國計畫之實際執行情形_出國期間3":"104.08","最近三次有關同一出國計畫之實際執行情形_國外旅費3":"140","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":"03　出席美國勞動基準協會第60屆年會-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":"勞動條件及就業平等業務","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":"161","擬派人數":"1","旅費預算_辦公費":"13","擬前往國家或地區":"美國","預計天數":"8","旅費預算_交通費":"71","最近三次有關同一出國計畫之實際執行情形_國外旅費1":"97","旅費預算_生活費":"77","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":"1.瞭解美國及國際最新勞動情勢與相關法令。2.與各國勞工行政人員就工作經驗交流，建立國際聯絡管道，強化國際關係。3.提升國際觀視野，有助於未來我國相關勞動政策規劃。","最近三次有關同一出國計畫之實際執行情形_出國地點2":"美國","最近三次有關同一出國計畫之實際執行情形_出國地點1":"美國"},{"最近三次有關同一出國計畫之實際執行情形_出國期間1":"106.10","最近三次有關同一出國計畫之實際執行情形_出國期間2":"107.07","最近三次有關同一出國計畫之實際執行情形_國外旅費2":"946","最近三次有關同一出國計畫之實際執行情形_出國期間3":"108.07","最近三次有關同一出國計畫之實際執行情形_國外旅費3":"688","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":"04　出席美國勞工行政官員協會(NAGLO)年會暨臺美勞工合作相關會議-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":"3","歸屬預算科目":"綜合規劃業務","最近三次有關同一出國計畫之實際執行情形_出國人數3":"3","content":"","旅費預算_合計":"339","擬派人數":"2","旅費預算_辦公費":"13","擬前往國家或地區":"美國","預計天數":"7","旅費預算_交通費":"211","最近三次有關同一出國計畫之實際執行情形_國外旅費1":"290","旅費預算_生活費":"115","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":"勞工議題年會","最近三次有關同一出國計畫之實際執行情形_出國地點2":"美國","最近三次有關同一出國計畫之實際執行情形_出國地點1":"美國"},{"最近三次有關同一出國計畫之實際執行情形_出國期間1":"104.12","最近三次有關同一出國計畫之實際執行情形_出國期間2":"106.10","最近三次有關同一出國計畫之實際執行情形_國外旅費2":"203","最近三次有關同一出國計畫之實際執行情形_出國期間3":"108.11","最近三次有關同一出國計畫之實際執行情形_國外旅費3":"473","最近三次有關同一出國計畫之實際執行情形_出國人數1":"2","計畫名稱及領域代碼":"05　出席臺紐經濟合作協定(ANZTEC)勞工專章合作會議-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":"2","歸屬預算科目":"綜合規劃業務","最近三次有關同一出國計畫之實際執行情形_出國人數3":"4","content":"","旅費預算_合計":"295","擬派人數":"3","旅費預算_辦公費":"10","擬前往國家或地區":"紐西蘭","預計天數":"5","旅費預算_交通費":"129","最近三次有關同一出國計畫之實際執行情形_國外旅費1":"219","旅費預算_生活費":"156","最近三次有關同一出國計畫之實際執行情形_出國地點3":"紐西蘭","主要會議議題談判重點等":"臺紐於102年簽訂ANZTEC協議，以推動臺紐間之勞工合作。","最近三次有關同一出國計畫之實際執行情形_出國地點2":"紐西蘭","最近三次有關同一出國計畫之實際執行情形_出國地點1":"紐西蘭"},{"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":"二、不定期會議","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":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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28,215,590千元。","承辦單位":"勞動保險司","content":"","金額":"28215590"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"28215590"},{"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":"28215590"},{"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45,603,881千元。","承辦單位":"勞動保險司","content":"","金額":"45603881"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"45603881"},{"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":"45603881"},{"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42,595,358千元。","承辦單位":"勞動保險司","content":"","金額":"42595358"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"42595358"},{"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":"42595358"},{"分支計畫及用途別科目":"09 受僱勞工育嬰留職停薪津貼加給補助經費","說明":"依據我國少子女化對策計畫及育嬰留職停薪薪資補助要點，加給受僱勞工育嬰留職停薪期間補助，需獎補助費3,778,224千元。","承辦單位":"勞動保險司","content":"","金額":"3778224"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"3778224"},{"分支計畫及用途別科目":"4065 社會福利津貼及濟助","說明":"","承辦單位":"","content":"","金額":"3778224"}],"工作計畫名稱及編號":"6130011300 勞動保險業務"},{"預算金額":"497977","計畫內容":"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。","預期成果":"完成良好機關管理工作，俾助於業務之順利推展。","報表資料列":[{"分支計畫及用途別科目":"01 人員維持","說明":"職員289人，技工5人，駕駛4人，工友8人，聘用人員15人，約僱人員2人，計需人事費419,633千元。","承辦單位":"人事處","content":"","金額":"419633"},{"分支計畫及用途別科目":"1000 人事費","說明":"","承辦單位":"","content":"","金額":"419633"},{"分支計畫及用途別科目":"1010 政務人員待遇","說明":"","承辦單位":"","content":"","金額":"6717"},{"分支計畫及用途別科目":"1015 法定編制人員待遇","說明":"","承辦單位":"","content":"","金額":"249943"},{"分支計畫及用途別科目":"1020 約聘僱人員待遇","說明":"","承辦單位":"","content":"","金額":"12649"},{"分支計畫及用途別科目":"1025 技工及工友待遇","說明":"","承辦單位":"","content":"","金額":"7292"},{"分支計畫及用途別科目":"1030 獎金","說明":"","承辦單位":"","content":"","金額":"61427"},{"分支計畫及用途別科目":"1035 其他給與","說明":"","承辦單位":"","content":"","金額":"5530"},{"分支計畫及用途別科目":"1040 加班費","說明":"","承辦單位":"","content":"","金額":"20052"},{"分支計畫及用途別科目":"1045 退休退職給付","說明":"","承辦單位":"","content":"","金額":"491"},{"分支計畫及用途別科目":"1050 退休離職儲金","說明":"","承辦單位":"","content":"","金額":"29569"},{"分支計畫及用途別科目":"1055 保險","說明":"","承辦單位":"","content":"","金額":"25963"},{"分支計畫及用途別科目":"02 基本行政工作維持","說明":"1.辦公大樓管理費用(包括水電)年需23,568千元。\n2.正副首長官舍管理費(包括水電)年需294千元。\n3.一般公務所使用郵資、電話之通訊費、報費、影印費、消耗品、非消耗品及國會聯繫事宜等，計需12,049千元。\n4.財產保險及公務車輛5輛、機車1輛，需牌照稅、燃料費、保險費、油料費及養護費等，計需714千元。\n5.採購稽核小組及工程施工查核小組作業1,503千元。\n6.辦公室、簡報室、會議室等活動場所修繕等費用230千元。\n7.辦公事務機具所需之保養維修費用計需75千元。\n8.機電、儀器設備等所需之保養維修費用計需214千元。\n9.短程洽公車資及公務於國內地區所需之差旅費用1,307千元。\n10.每日檔案整理、編目、上架及文書處理等業務1,470千元。\n11.檔案清查及數位化掃描作業1,570千元。\n12.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1,286千元。\n13.特別費1,179千元，包括部長477千元、次長3人702千元。\n14.遴聘顧問240千元。\n15.員工訓練進修等517千元。\n16.辦理藝文及康樂活動969千元。\n17.員工健康檢查費368千元。\n18.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616千元。\n19.辦理員工協助方案450千元。\n20.差勤差假系統維護330千元。\n21.辦理性別平等業務70千元。\n22.辦理所屬機關實地員額評鑑47千元。\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1,302千元。\n24.辦理政風事務、相關業務說明、協助處理民情反映事項等674千元。\n25.汰換辦公室、會議室及官舍等雜項設備，合計722千元。\n26.補助公務人員協會31千元。\n27.退休(退職)人員三節慰問金168千元。","承辦單位":"各行政處","content":"","金額":"51963"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"51042"},{"分支計畫及用途別科目":"2003 教育訓練費","說明":"","承辦單位":"","content":"","金額":"442"},{"分支計畫及用途別科目":"2006 水電費","說明":"","承辦單位":"","content":"","金額":"6128"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"4860"},{"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":"1616"},{"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":"4010"},{"分支計畫及用途別科目":"2024 稅捐及規費","說明":"","承辦單位":"","content":"","金額":"88"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"109"},{"分支計畫及用途別科目":"2030 兼職費","說明":"","承辦單位":"","content":"","金額":"862"},{"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":"1240"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"2461"},{"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":"25945"},{"分支計畫及用途別科目":"2063 房屋建築養護費","說明":"","承辦單位":"","content":"","金額":"230"},{"分支計畫及用途別科目":"2066 車輛及辦公器具養護費","說明":"","承辦單位":"","content":"","金額":"315"},{"分支計畫及用途別科目":"2069 設施及機械設備養護費","說明":"","承辦單位":"","content":"","金額":"214"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"1165"},{"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":"142"},{"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":"722"},{"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":"722"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"199"},{"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":"31"},{"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":"168"},{"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1,273千元及彙編各種勞動統計刊物112千元，計需業務費1,385千元。\n2.辦理職類別薪資等調查，計需業務費5,545千元。\n3.辦理勞動統計資料庫系統增修維護，需業務費1,058千元。\n4.辦理建置新版勞動統計資料庫及查詢系統，需設備及投資3,568千元。","承辦單位":"統計處","content":"","金額":"11556"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"7988"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"100"},{"分支計畫及用途別科目":"2018 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資訊服務費","說明":"","承辦單位":"","content":"","金額":"5590"},{"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":"35"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"1560"},{"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":"491"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"100"},{"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":"6024"},{"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":"6024"}],"工作計畫名稱及編號":"6330010100 一般行政"},{"預算金額":"11390","計畫內容":"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。","預期成果":"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。","報表資料列":[{"分支計畫及用途別科目":"01 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