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ITR)、人事管理(Web HR)、統計資料庫等系統維護費2,274千元。\r\n<#H1>租用仰德及紡拓大樓、桃園、新竹縣及澎湖等辦事處、中壢、嘉義縣服務站及分攤行政執行署房屋租金139,965千元。\r\n<#H1>租用倉庫及停車位32,047千元。\r\n<#H1>租用行政專用話機、影印機、電動機車電池及會議場地等租金8,466千元。\r\n<#H1>房屋稅捐、公務車輛之牌照稅、燃料使用費等452千元。\r\n<#H1>公務車輛、辦公房舍及機具設備等保險費205千元。\r\n<#H1>辦理行政訴訟委請律師費、採購評選委員會委員出席費及自行辦理員工訓練講座鐘點費等430千元。\r\n<#H1>委託辦理廣播媒體政策及業務宣導費684千元。\r\n<#H1>購置公務用文具紙張、報章雜誌、參考書籍、傳真機碳粉、電動訂書針、清潔用品及未達1萬元非消秏品等2,859千元。\r\n<#H1>公務車油料費600千元(詳公務車輛明細表)。\r\n<#H1>處理公務所需印製信封、通函、檔案卷宗夾、公文條碼貼紙等855千元。\r\n<#H1>辦理人事業務購置退休人員紀念品、印製新進人員手冊、講義及人事資料等140千元。\r\n<#H1>辦理主計業務印製預決算書、統計年報及手冊、傳票紙箱及封面等260千元。\r\n<#H1>辦理政風業務印製廉政教材、廉政研究問卷調查等90千元。\r\n<#H1>辦理與民眾溝通活動、記者會與各項業務活動及運用各類媒體進行業務宣導，以利業務推展，計需4,717千元（其中媒體政策及業務宣導費3,967千元）。\r\n<#H1>電話服務中心諮詢服務、郵件收受處理、簡復書函發文及公文繕印作業委外人力費30,069千元。\r\n<#H1>勞保基金紓困貸款公告費600千元。\r\n<#H1>辦公房舍及倉庫等保全、大樓管理費、環境清潔美化、消毒、會議逾時誤餐費、空氣品質與飲水機水質及消防檢驗等30,208千元。\r\n<#H1>辦理藝文及康樂活動3,612千元(1,806人*2,000元)。\r\n<#H1>員工健康檢查費1,008千元(224人*4,500元)。\r\n<#H1>辦理本局員工協助方案311千元。\r\n<#H1>辦公房舍及倉庫等場所之養護費1,513千元。\r\n<#H1>辦理辦事處老舊辦公房舍修繕工程1,426千元。\r\n<#H1>辦公事務機具及公務車輛所需之養護費579千元。\r\n<#H1>電梯、空調、空氣清淨機、飲水機、蒸飯箱、撕表機、包封機、電動訂書機等設備所需之養護費1,050千元。\r\n<#H1>辦理財產盤點、採購驗收、人事訪查等國內出差旅費409千元。\r\n<#H1>短程洽公車資及運費110千元。\r\n<#H1>首長特別費158千元。\r\n<#H1>汰購數位投影機、按鍵電話交換機、監視器等，需機械設備費352千元。\r\n<#H1>汰購冷氣機、飲水機、碎紙機、鐵架及蒸飯箱等，需雜項設備費1,661千元。\r\n<#H1>補助勞動部勞工保險局工會辦理勞工教育訓練103千元。\r\n<#H1>退休人員三節慰問金342千元(57人*2,000元*3節)。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"112","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"6130010010002xxxxxx18xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>依行政院108年1月24日院臺勞字第1080000288號函核定本局「勞動保障暨年金服務躍升計畫」，核定金額為3,491,000千元。\r\n<#H2>本計畫公務預算負擔2,071,786千元、國民年金保險基金負擔1,384,304千元、老農津貼委辦經費負擔34,910千元。期程為109至114年度，109至111年度已編列1,026,103千元，本年度續編353,484千元，未來尚需經費692,199千元。\r\n<#H2>租用機房空間、維護軟硬體設備、購置軟、硬體設備及開發應用系統，需業務費128,989千元、設備及投資224,495千元，合共353,484千元。\r\n<#H1>租用數據專線連結本局與異地備援中心、機房、辦公室、各地辦事處及行政執行署等，需業務費11,648千元。\r\n<#H1>推動資訊業務，租用個人電腦及印表機等，需業務費19,472千元。\r\n<#H1>資訊安全防護、網路服務、業務諮詢系統開發暨電話服務整合提升案維運暨AI智能提升服務案等應用系統之維護作業，需業務費116,866千元。\r\n<#H1>維護個人電腦及機房機電設備等，需業務費2,375千元。\r\n<#H1>購置未達1萬元電腦軟體或未達2年軟體授權等，需業務費1,098千元。\r\n<#H1>推動資訊業務，租用新莊及桃園電腦機房等，需業務費18,006千元。\r\n<#H1>電腦主機暨應用系統服務精進計畫委託顧問服務費，需業務費1,223千元。\r\n<#H1>購置電腦、印表機耗材及未達1萬元電腦硬體設備等，需業務費5,311千元。\r\n<#H1>購置各項業務所需報表紙、個人電腦移機等，需業務費2,863千元。\r\n<#H1>電腦機房、空調設備等養護費，需業務費381千元。\r\n<#H1>短程洽公車資、國內出差旅費及運費等，需業務費67千元。\r\n<#H1>汰換個人電腦、筆記型電腦、購置業務諮詢系統開發暨電話服務整合提升案維運暨AI智能提升服務案之伺服器、防火牆設備等，需硬體設備費16,611千元。\r\n<#H1>購置辦公室自動化軟體等，需軟體購置費6,588千元。\r\n<#H1>辦理公文流程及檔案管理系統、本局全球資訊網、勞工職業災害保險業務欠費罰鍰財務系統、業務諮詢系統開發暨電話服務整合提升案維運暨AI智能提升服務案等應用系統之更新擴充，需系統開發費17,392千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"112","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"6130010010003xxxxxx09xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"本計畫為配合業務，辦理一般性行政管理工作。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"112","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"61300100100xE1x1","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"完成良好機關管理工作，俾助於業務之順利推展。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"112","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"61300100100xE1x2","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>110年度委託辦理「勞工保險普通事故保險費率精算及財務評估」第5期款111千元及112年度「服務品質滿意度調查」280千元，需業務費391千元。\r\n<#H1>辦理企劃研究、法律事務、內部業務查核管考等業務，編印業務常用之法規及手冊，購買國內外社會保險制度書刊資料等，需業務費627千元。\r\n<#H1>維運本局全球資訊網，需業務費978千元。\r\n<#H1>參加國內社會保險等組織會費，需業務費6千元。\r\n<#H1>推動研究發展業務，辦理自行研究獎勵，需業務費125千元。\r\n<#H1>各地辦事處櫃檯及電話諮詢業務委外人力，需業務費20,415千元。\r\n<#H1>積極推動主動服務工作，加強推廣本局各項業務及便民服務，辦理各項說明會及臉書宣導業務等，需業務費1,855千元(其中媒體政策及業務宣導費1,840千元)。\r\n<#H1>招募志工協助各辦事處業務推動，有關訓練、交通、保險、交流活動等，需業務費251千元。\r\n<#H1>各辦事處至投保單位洽辦業務交查案件訪查等，需業務費2,540千元。\r\n<#H1>配合行政執行署辦理欠費行政執行等，需業務費3,139千元。\r\n<#H1>各辦事處處理公務所需郵資、辦公事務用品、報章雜誌、會議逾時誤餐費、消耗品及非消耗品等，需業務費2,651千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"112","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"6130010110001xxxxxx01xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>印製寄發繳款單、異動清單、通函、各項通知及投保薪資逕行調整作業等，需業務費60,049千元。\r\n<#H1>印製勞工保險、就業保險、勞工職業災害保險納保業務相關異動申請表單，及辦理投保單位申報各項異動資料處理、通知作業等，需業務費6,738千元。\r\n<#H1>辦理單位新投保事項、勞工職業災害保險費率及實績費率調整事項、應投保未投保單位之催保及查核等，需業務費1,044千元。\r\n<#H1>辦理工廠事業、公司行號、家事移工特別加保單位被保險人加保資格審查、投保薪資查核、保險費計算更正等，需業務費5,725千元。\r\n<#H1>辦理e化服務系統勞工保險網路申辦作業說明會，推廣網路申報與查詢等，需業務費622千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"112","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"6130010110002xxxxxx02xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>辦理投保單位及被保險人投保資料寄發及保險費收繳處理等，需業務費14,674千元。\r\n<#H1>投保單位、職業工會、漁會及所屬被保險人保險費及被保險人貸款欠費處理、通知及訴追等，需業務費39,355千元。\r\n<#H1>辦理職業工會、漁會及機關團體被保險人加保資格審查、投保薪資查核、異動表處理、保險費計算更正等，需業務費6,864千元。\r\n<#H1>辦理投保相關資料掃描建檔、管理維護及承保異動表調還卷作業等，需業務費3,414千元。\r\n<#H1>補助職業工會及漁會等單位辦理勞工保險及勞工職業災害保險業務，需獎補助費405,614千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"112","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"6130010110003xxxxxx03xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>辦理老年給付案件之受理、審核及行政救濟、訴追等，需業務費8,685千元。\r\n<#H1>辦理生育給付及育嬰留職停薪津貼案件之受理、審核及行政救濟、訴追等，需業務費7,603千元。\r\n<#H1>辦理勞工保險、就業保險、勞工職業災害保險之核付通知事項等，需業務費12,686千元。\r\n<#H1>辦理失業給付案件之受理、審核及行政救濟、訴追等，需業務費1,280千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"112","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"6130010110004xxxxxx04xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>辦理傷病給付案件之受理、審核及行政救濟、訴追等，需業務費19,283千元。\r\n<#H1>辦理失能給付案件之受理、審核及行政救濟、訴追等，需業務費17,873千元。\r\n<#H1>辦理死亡給付案件之受理、審核及行政救濟、訴追等，需業務費3,478千元。\r\n<#H1>辦理醫療給付之受理、審核及行政救濟、訴追等，需業務費4,843千元。\r\n<#H1>辦理未加保失能及死亡補助之受理、審核及行政救濟、訴追及單位追償等，需業務費270千元。\r\n<#H1>委託中央健康保險署辦理勞工職業災害保險醫療給付業務之行政事務費11,784千元及委託辦理失能給付個別化專業評估訓練1,000千元，需業務費12,784千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"112","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"6130010110005xxxxxx05xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>辦理農民保險加保、退保、資格查察、保險費計算、推廣農民保險及網路申報查詢研習會等，需業務費2,634千元。\r\n<#H1>辦理農民保險生育、喪葬、身心障礙給付案件之受理、審核及行政救濟、訴追等，需業務費2,049千元。\r\n<#H1>辦理農民保險現金給付核發及帳務處理、保費收入與欠費催收等，需業務費3,803千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"112","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"6130010110006xxxxxx07xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>辦理農民職業災害保險加保、退保、資格查察、保險費計算、推廣農民職業災害保險及網路申報查詢研習會等，需業務費717千元。\r\n<#H1>辦理農民職業災害保險給付案件之受理、審核及行政救濟、訴追等，需業務費942千元。\r\n<#H1>辦理農民職業災害保險現金給付核發及帳務處理與保費收入等，需業務費5,942千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"112","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"6130010110007xxxxxx07xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>企劃管理業務。\r\n<#H1>納保業務。\r\n<#H1>保費業務。\r\n<#H1>普通事故給付業務。\r\n<#H1>職業災害給付業務。\r\n<#H1>農民保險業務。\r\n<#H1>農民職業災害保險業務。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"112","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"61300101100xE1x1","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>積極辦理社會保險實務與理論之研究規劃，促進業務之健全及順利推展；規劃及考核為民服務業務，提升服務品質；加強管制考核、提升全球資訊網宣傳效果及內部業務查核功能，提高工作及服務效能。\r\n<#H1>協助解決本局業務法律適用之疑難問題，俾利機關業務順利推行。\r\n<#H1>針對符合勞工保險、就業保險、勞工職業災害保險投保條件之事業單位，督促渠等善盡社會責任，依規定成立投保單位並為所屬員工申報參加勞工保險、就業保險、勞工職業災害保險，保障勞工權益，促進保險業務健全發展。\r\n<#H1>督促工廠事業及公司行號單位皆應依規定為所屬全部員工申報參加勞工保險、就業保險、勞工職業災害保險及覈實申報投保薪資，並提升行政效益，如期完成保險費之計算及繳款單之寄發作業，以利投保單位及時核對並確保投保單位按時繳納保險費。\r\n<#H1>處理受託金融機構代收及轉帳代繳保險費之解繳及銷帳作業，提供多元繳費方式，提高保險費實收率；並維護投保單位帳務資料正確性；保險費欠費即時催收、列管及移送執行，以鞏固勞保財務基礎；提升保費收繳成效，保障本局債權，並維護被保險人權益。\r\n<#H1>督導職業工會、漁會為所屬會員及機關團體為所屬單位員工依規定申報加保並覈實申報投保薪資，如期完成保險費之計算，以利投保單位及時核對並按時繳納保險費，提供投保單位名冊及被保險人資料，以利申請各項給付查詢年資之用，並加強個人資料防護與管理。\r\n<#H1>覈實、迅速、安全核發勞工保險、就業保險、勞工職業災害保險各項給付，以維護被保險人權益並安定勞工生活。\r\n<#H1>袪除不適格農民保險被保險人，維護農民保險體制，覈實核發各項保險給付，保障農民權益、職業安全及經濟補償，促進農村安定。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"112","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"61300101100xE1x2","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"汰購電動機車6輛，需運輸設備費480千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"112","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"6130010901101xxxxxx10xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"汰換公務機車。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"112","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"61300109011xE1x1","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"增進工作效率，提升行車安全。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"112","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"61300109011xE1x2","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"依預算法第22條規定在本局經常支出總額1%規定範圍內計列。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"112","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"6130010980001xxxxxx18xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"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。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"112","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"61300109800xE1x1","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"使本局業務能順利推動。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fun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