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"mh_budgetname":"廢舊物資售價","ordinaryid":"","budgetno":"07300100500","mh_itemserialno4":"","b_amt":"-15.000000","bc_key":"07300100500xxxxxxxxxxxxxxxxxxxxxxxx1R1x0","mh_itemserialno2":"","mh_itemserialno3":"02","blevel":"3","mh_itemserialno1":""},{"bc_content":"","budgetno_conver":"1200000000","tyear_amt":"822.000000","byear_amt":"1362.000000","lyear_amt":"801.000000","mh_budgetname":"其他收入","ordinaryid":"","budgetno":"12000000000","mh_itemserialno4":"","b_amt":"21.000000","mh_itemserialno2":"","mh_itemserialno3":"","blevel":"1","mh_itemserialno1":"7"},{"bc_content":"","budgetno_conver":"1230100000","tyear_amt":"822.000000","byear_amt":"1362.000000","lyear_amt":"801.000000","mh_budgetname":"勞工保險局","ordinaryid":"","budgetno":"12300100000","mh_itemserialno4":"","b_amt":"21.000000","mh_itemserialno2":"161","mh_itemserialno3":"","blevel":"2","mh_itemserialno1":""},{"bc_content":"","budgetno_conver":"1230100200","tyear_amt":"822.000000","byear_amt":"1362.000000","lyear_amt":"801.000000","mh_budgetname":"雜項收入","ordinaryid":"","budgetno":"12300100200","mh_itemserialno4":"","b_amt":"21.000000","mh_itemserialno2":"","mh_itemserialno3":"01","blevel":"3","mh_itemserialno1":""},{"bc_content":"本年度預算數係收回以前年度墊\n付欠費執行案件執行費等繳庫數\n。","budgetno_conver":"1230100201","tyear_amt":"776.000000","byear_amt":"1325.000000","lyear_amt":"763.000000","mh_budgetname":"收回以前年度歲出","ordinaryid":"","budgetno":"12300100201","mh_itemserialno4":"01","b_amt":"13.000000","bc_key":"12300100201xxxxxxxxxxxxxxxxxxxxxxxx1R1x0","mh_itemserialno2":"","mh_itemserialno3":"","blevel":"4","mh_itemserialno1":""},{"bc_content":"本年度預算數係辦事處屋頂出租\n設置太陽光電發電設備之售電回\n饋金等收入。","budgetno_conver":"1230100210","tyear_amt":"46.000000","byear_amt":"38.000000","lyear_amt":"38.000000","mh_budgetname":"其他雜項收入","ordinaryid":"","budgetno":"12300100210","mh_itemserialno4":"02","b_amt":"8.000000","bc_key":"12300100210xxxxxxxxxxxxxxxxxxxxxxxx1R1x0","mh_itemserialno2":"","mh_itemserialno3":"","blevel":"4","mh_itemserialno1":""}]},"歲出計畫提要及分支計畫概況表":{"BCTDMEMO":{"BCTDMEMO_row":[{"bc_versiondate":"","bc_content":"<#H1>依行政院研究發展考核委員會會訊字第1022460859號函所核定本局「電腦主機系統採購暨應用系統移轉」計畫，核定金額為2,093,561千元，期程為103年至109年。\r\n<#H2>本計畫單位預算分攤972,301千元、國民年金保險基金分攤1,086,613千元、積欠工資墊償基金分攤17,502千元、老農津貼委辦經費分攤17,145千元。103年單位預算編列176,641千元，104年編列208,332千元，以後年度預計編列587,328千元。\r\n<#H2>租用機房空間、硬體設備及應用系統開發，需業務費141,605千元、設備及投資66,727千元，合共208,332千元：\r\n<#H1>推動資訊業務，租用伺服器、微縮軟片閱讀機、個人電腦、網路及資安設備等，需業務費126,431千元。\r\n<#H1>維護e化服務系統、網路申辦系統、電子郵件系統、資料庫系統、資訊安全防護及應用系統委外作業等，需業務費35,116千元。\r\n<#H1>推動業務資訊，租用電腦機房及紡拓大樓租金，需業務費12,692千元。\r\n<#H1>使用數據專線連結本局與異地備援中心、新莊機房、紡拓辦公室、濟南路辦公室、各地辦事處及行政執行署，需業務費16,183千元。\r\n<#H1>購置、印製各類業務所需報表紙及資訊設備等相關耗材，需業務費14,860千元。\r\n<#H1>維護個人電腦及電腦機房相關設備、電腦機房操作委外等，需業務費6,572千元。\r\n<#H1>辦理資訊作業、各類電腦訓練及會議活動等，需業務費3,188千元。\r\n<#H1>購置辦公室自動化軟體及微軟EA專案軟體等，需軟體購置費11,157千元。\r\n<#H1>汰換個人電腦、筆記型電腦及印表機等，需硬體設備費12,244千元。\r\n<#H1>辦理勞就保給付、勞退核發、農保、財務管理、人事等應用系統之更新擴充、開發語音答詢系統、農保應用系統及出納收支管理系統等，需系統開發費12,717千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"109","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"6130010010001xxxxxx09xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"本局預算員額1,671人，扣除辦理老農福利津貼員額17人，調整後本局員額為1,654人，計需人事費1,753,409千元，包括職員1,528人，聘用70人，工友45人，技工6人，駕駛5人；另依本局組織法第6條所訂僱用業務佐理120人依原適用法令規定之標準支給，需人事費62,606千元，合共1,816,015千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"109","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"6130010010001xxxxxx17xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>薦送在職進修、派員參加各項專業訓練等費用950千元。\r\n<#H1>本局辦公房舍水電費19,343千元。\r\n<#H1>公務處理所使用電話、傳真、網路通訊、公務車輛資訊平台費及文件寄送郵資等經費10,911千元。\r\n<#H1>公文流程、財產管理、公文檔案管理、出納管理及薪資等系統維護費1,729千元。\r\n<#H1>人事差勤、人事管理(Web HR)、統計資料庫等系統維護費1,739千元。\r\n<#H1>租用仰德大樓、桃園、新竹縣及澎湖等辦事處、嘉義縣服務站及分攤行政執行署房屋租金136,724千元。\r\n<#H1>租用倉庫及停車位26,716千元。\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6,775千元。\r\n<#H1>房屋稅捐、公務車輛之牌照稅、燃料使用費等464千元。\r\n<#H1>公務車輛、辦公房舍及機具設備等保險費176千元。\r\n<#H1>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322千元。\r\n<#H1>參加全文報紙資料庫團體會員會費20千元。\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3,147千元。\r\n<#H1>公務車油料費1,051千元(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、摺頁及手冊等1,528千元。\r\n<#H1>辦理人事業務購置退休人員紀念獎牌、印製新進人員手冊、講義及人事資料等185千元。\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255千元。\r\n<#H1>辦理政風有關業務印製廉政教材、廉政研究問卷調查等75千元。\r\n<#H1>為推動各項業務，運用各類媒體、活動及其他相關政策溝通說明等費用8,302千元。\r\n<#H1>電話服務中心總機話務作業、郵件收受處理、簡復書函發文及公文繕印作業委外人力費28,718千元。\r\n<#H1>勞保基金紓困貸款公告費650千元。\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29,105千元。\r\n<#H1>辦理藝文及康樂活動3,308千元(1,654人*2,000元)。\r\n<#H1>員工健康檢查費791千元(226人*3,500元)。\r\n<#H1>辦理本局員工協助方案522千元。\r\n<#H1>辦公房舍及倉庫等場所之養護費1,975千元。\r\n<#H1>辦公事務機具及公務車輛所需之養護費597千元。\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保養維護費1,502千元。\r\n<#H1>辦理財產盤點、採購驗收、人事訪查等國內出差旅費407千元。\r\n<#H1>短程洽公車資及公務運輸裝卸通行所需費用99千元。\r\n<#H1>首長特別費158千元。\r\n<#H1>設置無障礙設施移動式輪椅平台，需房屋建築及設備費510千元。\r\n<#H1>雲林辦事處耐震補強及裝修工程，需房屋建築及設備費8,254千元、機械設備費850千元，合共9,104千元(含工程管理費191千元，5,000千元*3%+2,752千元*1.5%=191千元，並配合工程結算總價覈實於得提列數額內執行)。\r\n<#H1>汰購電腦機房中央監視主控制機電設備、電動打孔機等，需機械設備費550千元。\r\n<#H1>汰購碎紙機、開飲水機、綜合擴大機、冷氣機、鐵架及蒸飯箱等，需雜項設備費1,168千元。\r\n<#H1>補助勞動部勞工保險局工會辦理勞工教育訓練活動180千元。\r\n<#H1>退休人員三節慰問金306千元(51人*2,000元*3節)。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"109","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年至114年，本年度編列381,852千元，未來尚需經費1,689,934千元。\r\n<#H2>租用機房空間、維護軟硬體設備、購置硬體設備及開發應用系統，需業務費86,442千元、設備及投資295,410千元，合共381,852千元。\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13,891千元。\r\n<#H1>推動資訊業務，租用辦公處所使用之伺服器、微縮軟片閱讀機、個人電腦、印表機、雲端服務建置與維運、網路及資安設備等，需業務費102,773千元。\r\n<#H1>資訊安全防護及應用系統服務作業等，需業務費19,461千元。\r\n<#H1>維護個人電腦及機房機電設備等，需業務費4,483千元。\r\n<#H1>購置未達1萬元電腦軟體，需業務費652千元。\r\n<#H1>推動資訊業務，租用紡拓大樓辦公室與新莊及桃園電腦機房，需業務費24,227千元。\r\n<#H1>勞動保障暨年金服務躍升計畫及資安隱私框架標準顧問輔導暨驗證專案等委託顧問服務費，需業務費5,784千元。\r\n<#H1>購置電腦、印表機耗材、發電機油料及未達1萬元電腦硬體設備等，需業務費7,686千元。\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3,496千元。\r\n<#H1>電腦機房、空調設備等維修養護費及不斷電電源設備整合，需業務費3,098千元。\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>汰換個人電腦及筆記型電腦等，需設備費432千元。\r\n<#H1>購置辦公室自動化軟體等，需軟體購置費1,916千元。\r\n<#H1>辦理勞保給付、勞退核發、財務管理、E化服務、公文檔管、人事管理、補助職業工會及漁會辦理勞工保險業務、罰鍰處分及「業務諮詢系統開發暨電話服務整合提升專案」等應用系統之更新擴充，需系統開發費19,779千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"109","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":"109","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":"109","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"61300100100xE1x2","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>委託辦理107年度「勞工保險普通事故保險費率精算及財務評估」第5期款100千元及「服務品質滿意度調查」288千元，需業務費388千元。\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1,143千元。\r\n<#H1>維運本局全球資訊網及電腦語音答詢傳真回覆系統，需業務費3,184千元。\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20,264千元。\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，辦理各項說明會等，需業務費2,155千元。\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2,767千元。\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3,679千元。\r\n<#H1>配合行政執行署辦理欠費行政執行，需業務費2,849千元。\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、製作背心、消耗品及非消耗品等，需業務費2,628千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"109","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，需業務費59,187千元。\r\n<#H1>印製勞、就保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7,614千元。\r\n<#H1>辦理單位新投保事項、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，需業務費1,183千元。\r\n<#H1>辦理工廠事業及公司行號單位被保險人加保資格審查、投保薪資查核、保險費計算更正等事項，需業務費6,520千元。\r\n<#H1>辦理e化服務系統勞保網路申辦作業說明會，推廣網路申報與查詢，需業務費345千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"109","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12,942千元。\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36,461千元。\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、保險費計算更正等事項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