{"result":{"resource_id":"A17010000J-000005-FWg","records":{"各項費用彙計表":{"BCME3450":{"BCME3450_row":[{"total":"3405197.00","objectNo":"合計","content":"","budget":{"budgetno_6630101100":"631238.00","budgetno_6830101600":"108876.00","budgetno_6630109800":"5500.00","budgetno_6630100100":"2658948.00","content":"","budgetno_6630109011":"635.00"}},{"total":"1866131.00","objectNo":"0100 人事費","content":"","budget":{"budgetno_6630101100":"","budgetno_6830101600":"","budgetno_6630109800":"","budgetno_6630100100":"1866131.00","content":"","budgetno_6630109011":""}},{"total":"1124507.00","objectNo":"0103 法定編制人員待遇","content":"","budget":{"budgetno_6630101100":"","budgetno_6830101600":"","budgetno_6630109800":"","budgetno_6630100100":"1124507.00","content":"","budgetno_6630109011":""}},{"total":"91125.00","objectNo":"0104 約聘僱人員待遇","content":"","budget":{"budgetno_6630101100":"","budgetno_6830101600":"","budgetno_6630109800":"","budgetno_6630100100":"91125.00","content":"","budgetno_6630109011":""}},{"total":"29127.00","objectNo":"0105 技工及工友待遇","content":"","budget":{"budgetno_6630101100":"","budgetno_6830101600":"","budgetno_6630109800":"","budgetno_6630100100":"29127.00","content":"","budgetno_6630109011":""}},{"total":"328146.00","objectNo":"0111 獎金","content":"","budget":{"budgetno_6630101100":"","budgetno_6830101600":"","budgetno_6630109800":"","budgetno_6630100100":"328146.00","content":"","budgetno_6630109011":""}},{"total":"34432.00","objectNo":"0121 其他給與","content":"","budget":{"budgetno_6630101100":"","budgetno_6830101600":"","budgetno_6630109800":"","budgetno_6630100100":"34432.00","content":"","budgetno_6630109011":""}},{"total":"69644.00","objectNo":"0131 加班值班費","content":"","budget":{"budgetno_6630101100":"","budgetno_6830101600":"","budgetno_6630109800":"","budgetno_6630100100":"69644.00","content":"","budgetno_6630109011":""}},{"total":"402.00","objectNo":"0142 退休退職給付","content":"","budget":{"budgetno_6630101100":"","budgetno_6830101600":"","budgetno_6630109800":"","budgetno_6630100100":"402.00","content":"","budgetno_6630109011":""}},{"total":"59051.00","objectNo":"0143 退休離職儲金","content":"","budget":{"budgetno_6630101100":"","budgetno_6830101600":"","budgetno_6630109800":"","budgetno_6630100100":"59051.00","content":"","budgetno_6630109011":""}},{"total":"129697.00","objectNo":"0151 保險","content":"","budget":{"budgetno_6630101100":"","budgetno_6830101600":"","budgetno_6630109800":"","budgetno_6630100100":"129697.00","content":"","budgetno_6630109011":""}},{"total":"1106424.00","objectNo":"0200 業務費","content":"","budget":{"budgetno_6630101100":"314213.00","budgetno_6830101600":"108876.00","budgetno_6630109800":"","budgetno_6630100100":"683335.00","content":"","budgetno_6630109011":""}},{"total":"1110.00","objectNo":"0201 教育訓練費","content":"","budget":{"budgetno_6630101100":"","budgetno_6830101600":"","budgetno_6630109800":"","budgetno_6630100100":"1110.00","content":"","budgetno_6630109011":""}},{"total":"27568.00","objectNo":"0202 水電費","content":"","budget":{"budgetno_6630101100":"","budgetno_6830101600":"","budgetno_6630109800":"","budgetno_6630100100":"27568.00","content":"","budgetno_6630109011":""}},{"total":"200839.00","objectNo":"0203 通訊費","content":"","budget":{"budgetno_6630101100":"112225.00","budgetno_6830101600":"58528.00","budgetno_6630109800":"","budgetno_6630100100":"30086.00","content":"","budgetno_6630109011":""}},{"total":"299662.00","objectNo":"0215 資訊服務費","content":"","budget":{"budgetno_6630101100":"3275.00","budgetno_6830101600":"","budgetno_6630109800":"","budgetno_6630100100":"296387.00","content":"","budgetno_6630109011":""}},{"total":"193053.00","objectNo":"0219 其他業務租金","content":"","budget":{"budgetno_6630101100":"389.00","budgetno_6830101600":"34.00","budgetno_6630109800":"","budgetno_6630100100":"192630.00","content":"","budgetno_6630109011":""}},{"total":"613.00","objectNo":"0221 稅捐及規費","content":"","budget":{"budgetno_6630101100":"122.00","budgetno_6830101600":"100.00","budgetno_6630109800":"","budgetno_6630100100":"391.00","content":"","budgetno_6630109011":""}},{"total":"413.00","objectNo":"0231 保險費","content":"","budget":{"budgetno_6630101100":"100.00","budgetno_6830101600":"","budgetno_6630109800":"","budgetno_6630100100":"313.00","content":"","budgetno_6630109011":""}},{"total":"27077.00","objectNo":"0250 按日按件計資酬金","content":"","budget":{"budgetno_6630101100":"22700.00","budgetno_6830101600":"274.00","budgetno_6630109800":"","budgetno_6630100100":"4103.00","content":"","budgetno_6630109011":""}},{"total":"16706.00","objectNo":"0251 委辦費","content":"","budget":{"budgetno_6630101100":"16706.00","budgetno_6830101600":"","budgetno_6630109800":"","budgetno_6630100100":"","content":"","budgetno_6630109011":""}},{"total":"15.00","objectNo":"0262 國內組織會費","content":"","budget":{"budgetno_6630101100":"10.00","budgetno_6830101600":"","budgetno_6630109800":"","budgetno_6630100100":"5.00","content":"","budgetno_6630109011":""}},{"total":"22598.00","objectNo":"0271 物品","content":"","budget":{"budgetno_6630101100":"5439.00","budgetno_6830101600":"661.00","budgetno_6630109800":"","budgetno_6630100100":"16498.00","content":"","budgetno_6630109011":""}},{"total":"292775.00","objectNo":"0279 一般事務費","content":"","budget":{"budgetno_6630101100":"144984.00","budgetno_6830101600":"48845.00","budgetno_6630109800":"","budgetno_6630100100":"98946.00","content":"","budgetno_6630109011":""}},{"total":"7257.00","objectNo":"0282 房屋建築養護費","content":"","budget":{"budgetno_6630101100":"","budgetno_6830101600":"","budgetno_6630109800":"","budgetno_6630100100":"7257.00","content":"","budgetno_6630109011":""}},{"total":"1418.00","objectNo":"0283 車輛及辦公器具養護費","content":"","budget":{"budgetno_6630101100":"","budgetno_6830101600":"","budgetno_6630109800":"","budgetno_6630100100":"1418.00","content":"","budgetno_6630109011":""}},{"total":"5562.00","objectNo":"0284 設施及機械設備養護費","content":"","budget":{"budgetno_6630101100":"","budgetno_6830101600":"","budgetno_6630109800":"","budgetno_6630100100":"5562.00","content":"","budgetno_6630109011":""}},{"total":"8962.00","objectNo":"0291 國內旅費","content":"","budget":{"budgetno_6630101100":"7804.00","budgetno_6830101600":"400.00","budgetno_6630109800":"","budgetno_6630100100":"758.00","content":"","budgetno_6630109011":""}},{"total":"75.00","objectNo":"0293 國外旅費","content":"","budget":{"budgetno_6630101100":"75.00","budgetno_6830101600":"","budgetno_6630109800":"","budgetno_6630100100":"","content":"","budgetno_6630109011":""}},{"total":"472.00","objectNo":"0294 運費","content":"","budget":{"budgetno_6630101100":"321.00","budgetno_6830101600":"20.00","budgetno_6630109800":"","budgetno_6630100100":"131.00","content":"","budgetno_6630109011":""}},{"total":"91.00","objectNo":"0295 短程車資","content":"","budget":{"budgetno_6630101100":"63.00","budgetno_6830101600":"14.00","budgetno_6630109800":"","budgetno_6630100100":"14.00","content":"","budgetno_6630109011":""}},{"total":"158.00","objectNo":"0299 特別費","content":"","budget":{"budgetno_6630101100":"","budgetno_6830101600":"","budgetno_6630109800":"","budgetno_6630100100":"158.00","content":"","budgetno_6630109011":""}},{"total":"107849.00","objectNo":"0300 設備及投資","content":"","budget":{"budgetno_6630101100":"","budgetno_6830101600":"","budgetno_6630109800":"","budgetno_6630100100":"107214.00","content":"","budgetno_6630109011":"635.00"}},{"total":"838.00","objectNo":"0304 機械設備費","content":"","budget":{"budgetno_6630101100":"","budgetno_6830101600":"","budgetno_6630109800":"","budgetno_6630100100":"838.00","content":"","budgetno_6630109011":""}},{"total":"1328.00","objectNo":"0305 運輸設備費","content":"","budget":{"budgetno_6630101100":"","budgetno_6830101600":"","budgetno_6630109800":"","budgetno_6630100100":"693.00","content":"","budgetno_6630109011":"635.00"}},{"total":"102845.00","objectNo":"0306 資訊軟硬體設備費","content":"","budget":{"budgetno_6630101100":"","budgetno_6830101600":"","budgetno_6630109800":"","budgetno_6630100100":"102845.00","content":"","budgetno_6630109011":""}},{"total":"2838.00","objectNo":"0319 雜項設備費","content":"","budget":{"budgetno_6630101100":"","budgetno_6830101600":"","budgetno_6630109800":"","budgetno_6630100100":"2838.00","content":"","budgetno_6630109011":""}},{"total":"319293.00","objectNo":"0400 獎補助費","content":"","budget":{"budgetno_6630101100":"317025.00","budgetno_6830101600":"","budgetno_6630109800":"","budgetno_6630100100":"2268.00","content":"","budgetno_6630109011":""}},{"total":"317475.00","objectNo":"0437 對國內團體之捐助","content":"","budget":{"budgetno_6630101100":"317025.00","budgetno_6830101600":"","budgetno_6630109800":"","budgetno_6630100100":"450.00","content":"","budgetno_6630109011":""}},{"total":"1818.00","objectNo":"0475 獎勵及慰問","content":"","budget":{"budgetno_6630101100":"","budgetno_6830101600":"","budgetno_6630109800":"","budgetno_6630100100":"1818.00","content":"","budgetno_6630109011":""}},{"total":"5500.00","objectNo":"0900 預備金","content":"","budget":{"budgetno_6630101100":"","budgetno_6830101600":"","budgetno_6630109800":"5500.00","budgetno_6630100100":"","content":"","budgetno_6630109011":""}},{"total":"5500.00","objectNo":"0901 第一預備金","content":"","budget":{"budgetno_6630101100":"","budgetno_6830101600":"","budgetno_6630109800":"5500.00","budgetno_6630100100":"","content":"","budgetno_6630109011":""}}]}},"預算員額明細表":{"BCTDMANAMT":{"BCTDMANAMT_row":{"bn_amt_mngbsn":"1839268000.00","bn_text":"&lt;#H1&gt;本局自103年2月17日起回歸行政機關用人制度，爰104年度編列公務預算。\r\n&lt;#H1&gt;表列員額扣除辦理老農津貼業務17人後，年需經費按1,683人編列，包括職員1,533人，聘用82人，工友52人，技工8人，駕駛8人；另依本局組織法第6條所訂僱用業務佐理159人依原適用法令規定之標準，繼續辦理至離職或退休為止。\r\n&lt;#H1&gt;本年度以業務費預計進用勞務承攬247人99,299千元，分述如下：\r\n&lt;#H2&gt;一般行政計畫，預計進用勞務承攬105人，經費43,394千元。\r\n&lt;#H2&gt;保險業務計畫，預計進用勞務承攬96人，經費38,500千元。\r\n&lt;#H2&gt;勞工退休金業務計畫，預計進用勞務承攬46人，經費17,405千元。","content":"","bn_agentype":"C","bn_amt_man":"1796487000.00","bn_budgetsource":"1","bn_budgetstate":"2","bn_fiscalyear":"104","bn_agenno":"30010","bn_man4":"52","bn_budgetkind":"1","bn_man3":"8","bn_man6":"0","bn_man5":"83","bn_specialbudgetno":"","bn_man10":"0","display_name":"66300100100 一般行政","bn_man11":"0","bn_man2":"0","bn_man1":"1549","bn_man7_l":"0","bn_man6_l":"0","bn_man9_l":"8","bn_man8_l":"0","bn_man11_l":"0","bn_man3_l":"8","bn_man8":"0","bn_man10_l":"0","bn_fundkind":"1","bn_man2_l":"0","bn_man7":"0","bn_man5_l":"83","bn_man4_l":"54","bn_man9":"8","bn_man1_l":"1550"}}},"派員出國計畫類別表-考察":{"BCTDOUTGO":{"BCTDOUTGO_row":{"bm_country":"日本","bm_days":"5","bm_amt_books":"0.00","bm_projno":"01","bm_durationfrom":"10407","bm_amt_trans":"16000.00","bm_visitexplain":"","bm_dispatchstaffs":"0","content":"","bm_visitsts":"0","bm_abroadsite1":"","bm_abroadsite3":"","bm_durationto":"10412","bm_abroadsite2":"","bm_abroadplan":"1","bm_budgetno":"66300101100","bm_budgetstate":"2","bm_abroadstaffs1":"0","bm_abroadstaffs2":"0","bm_agency":"日本厚生勞動省及相關單位","bm_abroadstaffs3":"0","bm_fundkind":"1","bm_budgetkind":"1","bm_amt_public":"17000.00","bm_versiondate":"","bm_agenno":"30010","bm_abroadplanname":"考察日本日僱勞工職災認定原則及實務作業情形","bm_amt_life":"42000.00","bm_abroadperiod2":"","bm_cont_text":"考察日本日僱勞工職災認定原則及實務作業情形。","bm_persons":"1","bm_abroadperiod3":"","bm_abroadperiod1":"","bm_abroadallowance3":"0.00","bm_fiscalyear":"104","bm_amt_flight":"0.00","bm_abroadallowance2":"0.00","bm_abroadallowance1":"0.00","bm_abroadperiodto2":"","bm_agentype":"C","bm_abroadperiodto1":"","bm_abroadperiodto3":"","bm_regionno":"94","bm_projtype":"1","bm_specialbudgetno":""}}},"人事費彙計表":{"BCME3480":{"BCME3480_row":[{"budgetamt_sum":"0.00","level":"1","displaymemo":"","btn_memo":"","ba_objectno":"0101","mi_objectname":"民意代表待遇","objectnoname":"0101民意代表待遇","content":""},{"budgetamt_sum":"0.00","level":"1","displaymemo":"","btn_memo":"","ba_objectno":"0102","mi_objectname":"政務人員待遇","objectnoname":"0102政務人員待遇","content":""},{"budgetamt_sum":"1124507000.00","level":"1","displaymemo":"","btn_memo":"","ba_objectno":"0103","mi_objectname":"法定編制人員待遇","objectnoname":"0103法定編制人員待遇","content":""},{"budgetamt_sum":"91125000.00","level":"1","displaymemo":"其中依本局組織法第6條所訂僱用業務佐理，依原適用法令規定之標準支給，編列159人。","btn_memo":"其中依本局組織法第6條所訂僱用業務佐理，依原適用法令規定之標準支給，編列159人。","ba_objectno":"0104","mi_objectname":"約聘僱人員待遇","objectnoname":"0104約聘僱人員待遇","content":""},{"budgetamt_sum":"29127000.00","level":"1","displaymemo":"","btn_memo":"","ba_objectno":"0105","mi_objectname":"技工及工友待遇","objectnoname":"0105技工及工友待遇","content":""},{"budgetamt_sum":"328146000.00","level":"1","displaymemo":"","btn_memo":"","ba_objectno":"0111","mi_objectname":"獎金","objectnoname":"0111獎金","content":""},{"budgetamt_sum":"34432000.00","level":"1","displaymemo":"","btn_memo":"","ba_objectno":"0121","mi_objectname":"其他給與","objectnoname":"0121其他給與","content":""},{"budgetamt_sum":"69644000.00","level":"1","displaymemo":"本年度編列超時加班費15,547千元，業以103年2月7日保人二字第10360000900號函專案陳報勞動部，並經勞動部103年6月9日勞動人2字第1030100398號函核轉行政院核定中。","btn_memo":"本年度編列超時加班費15,547千元，業以103年2月7日保人二字第10360000900號函專案陳報勞動部，並經勞動部103年6月9日勞動人2字第1030100398號函核轉行政院核定中。","ba_objectno":"0131","mi_objectname":"加班值班費","objectnoname":"0131加班值班費","content":""},{"budgetamt_sum":"402000.00","level":"1","displaymemo":"","btn_memo":"","ba_objectno":"0142","mi_objectname":"退休退職給付","objectnoname":"0142退休退職給付","content":""},{"budgetamt_sum":"59051000.00","level":"1","displaymemo":"","btn_memo":"","ba_objectno":"0143","mi_objectname":"退休離職儲金","objectnoname":"0143退休離職儲金","content":""},{"budgetamt_sum":"129697000.00","level":"1","displaymemo":"","btn_memo":"","ba_objectno":"0151","mi_objectname":"保險","objectnoname":"0151保險","content":""},{"budgetamt_sum":"0.00","level":"1","displaymemo":"","btn_memo":"","ba_objectno":"0199","mi_objectname":"調待準備","objectnoname":"0199調待準備","content":""},{"budgetamt_sum":"1866131000.00","level":"2","displaymemo":"","btn_memo":"","ba_objectno":"","mi_objectname":"","objectnoname":"合計","content":""}]}},"辦公房舍明細表":{"BCTMOFFICE":{"BCTMOFFICE_row":[{"br_rental":"140667000.00","br_holds3":"29處","br_holds2":"","br_holds1":"55處","br_deposit4":"2099000.00","br_objectno":"07320100","br_budgetstate":"2","content":"","m33_objectname":"辦公房屋","br_versiondate":"","br_amtyear1":"5079000.00","br_amtyear3":"2095000.00","br_amtyear2":"0.00","br_agenno":"30010","br_fundkind":"1","br_amtyear4":"7174000.00","br_specialbudgetno":"","m33_level1":"001","br_fiscalyear":"104","br_text":"<#H1>表列員額扣除辦理老農津貼業務17人，調整為1,683人。\r\n<#H1>租用辦公房屋29處：\r\n<#H2>仰德大樓、紡拓大樓辦公房屋面積21,690.81平方公尺，計需134,341千元。\r\n<#H2>高雄市辦事處、桃園辦事處、新竹縣辦事處、澎湖辦事處及本局派駐高雄、台北行政執行署辦公處所面積1,727.34平方公尺，計需6,326千元。\r\n<#H1>其他：\r\n<#H2>木柵倉庫、樹林倉庫、永和倉庫等7處面積10,096.12平方公尺，計需23,355千元。\r\n<#H2>電腦主機房及異地備援場地等2處面積454.15平方公尺，計需21,160千元。\r\n<#H2>本局及各辦事處汽車及機車停車位19個，計需392千元。\r\n<#H1>新北市辦事處進駐新莊副都心中央合署辦公大樓面積約1,126.67平方公尺，至公共區域面積及帳面價值，俟產權移轉後始能計列。","m33_detailid":"0","m33_reportno":"辦公房舍","br_deposit":"2099000.00","m33_level3":"","br_budgetkind":"1","m33_level2":"","m33_level4":"","br_rental4":"140667000.00","m33_objectno":"07320100","m33_fiscalyear":"104","br_agentype":"C","br_area2":"0.00","br_area3":"23418.15","br_bookvalue1":"434668000.00","br_area1":"21599.46","br_area4":"45017.61"},{"br_rental":"0.00","br_holds3":"","br_holds2":"","br_holds1":"","br_deposit4":"0.00","br_objectno":"07320200","br_budgetstate":"2","content":"","m33_objectname":"機關宿舍","br_versiondate":"","br_amtyear1":"0.00","br_amtyear3":"0.00","br_amtyear2":"0.00","br_agenno":"30010","br_fundkind":"1","br_amtyear4":"0.00","br_specialbudgetno":"","m33_level1":"002","br_fiscalyear":"104","br_text":"<#H1>表列員額扣除辦理老農津貼業務17人，調整為1,683人。\r\n<#H1>租用辦公房屋29處：\r\n<#H2>仰德大樓、紡拓大樓辦公房屋面積21,690.81平方公尺，計需134,341千元。\r\n<#H2>高雄市辦事處、桃園辦事處、新竹縣辦事處、澎湖辦事處及本局派駐高雄、台北行政執行署辦公處所面積1,727.34平方公尺，計需6,326千元。\r\n<#H1>其他：\r\n<#H2>木柵倉庫、樹林倉庫、永和倉庫等7處面積10,096.12平方公尺，計需23,355千元。\r\n<#H2>電腦主機房及異地備援場地等2處面積454.15平方公尺，計需21,160千元。\r\n<#H2>本局及各辦事處汽車及機車停車位19個，計需392千元。\r\n<#H1>新北市辦事處進駐新莊副都心中央合署辦公大樓面積約1,126.67平方公尺，至公共區域面積及帳面價值，俟產權移轉後始能計列。","m33_detailid":"1","m33_reportno":"辦公房舍","br_deposit":"0.00","m33_level3":"","br_budgetkind":"1","m33_level2":"","m33_level4":"","br_rental4":"0.00","m33_objectno":"07320200","m33_fiscalyear":"104","br_agentype":"C","br_area2":"0.00","br_area3":"0.00","br_bookvalue1":"0.00","br_area1":"0.00","br_area4":"0.00"},{"br_rental":"0.00","br_holds3":"","br_holds2":"","br_holds1":"","br_deposit4":"0.00","br_objectno":"07320201","br_budgetstate":"2","content":"","m33_objectname":"首長宿舍","br_versiondate":"","br_amtyear1":"0.00","br_amtyear3":"0.00","br_amtyear2":"0.00","br_agenno":"30010","br_fundkind":"1","br_amtyear4":"0.00","br_specialbudgetno":"","m33_level1":"002","br_fiscalyear":"104","br_text":"<#H1>表列員額扣除辦理老農津貼業務17人，調整為1,683人。\r\n<#H1>租用辦公房屋29處：\r\n<#H2>仰德大樓、紡拓大樓辦公房屋面積21,690.81平方公尺，計需134,341千元。\r\n<#H2>高雄市辦事處、桃園辦事處、新竹縣辦事處、澎湖辦事處及本局派駐高雄、台北行政執行署辦公處所面積1,727.34平方公尺，計需6,326千元。\r\n<#H1>其他：\r\n<#H2>木柵倉庫、樹林倉庫、永和倉庫等7處面積10,096.12平方公尺，計需23,355千元。\r\n<#H2>電腦主機房及異地備援場地等2處面積454.15平方公尺，計需21,160千元。\r\n<#H2>本局及各辦事處汽車及機車停車位19個，計需392千元。\r\n<#H1>新北市辦事處進駐新莊副都心中央合署辦公大樓面積約1,126.67平方公尺，至公共區域面積及帳面價值，俟產權移轉後始能計列。","m33_detailid":"0","m33_reportno":"辦公房舍","br_deposit":"0.00","m33_level3":"","br_budgetkind":"1","m33_level2":"001","m33_level4":"","br_rental4":"0.00","m33_objectno":"07320201","m33_fiscalyear":"104","br_agentype":"C","br_area2":"0.00","br_area3":"0.00","br_bookvalue1":"0.00","br_area1":"0.00","br_area4":"0.00"},{"br_rental":"0.00","br_holds3":"","br_holds2":"","br_holds1":"","br_deposit4":"0.00","br_objectno":"07320202","br_budgetstate":"2","content":"","m33_objectname":"單房間職務宿舍","br_versiondate":"","br_amtyear1":"0.00","br_amtyear3":"0.00","br_amtyear2":"0.00","br_agenno":"30010","br_fundkind":"1","br_amtyear4":"0.00","br_specialbudgetno":"","m33_level1":"002","br_fiscalyear":"104","br_text":"<#H1>表列員額扣除辦理老農津貼業務17人，調整為1,683人。\r\n<#H1>租用辦公房屋29處：\r\n<#H2>仰德大樓、紡拓大樓辦公房屋面積21,690.81平方公尺，計需134,341千元。\r\n<#H2>高雄市辦事處、桃園辦事處、新竹縣辦事處、澎湖辦事處及本局派駐高雄、台北行政執行署辦公處所面積1,727.34平方公尺，計需6,326千元。\r\n<#H1>其他：\r\n<#H2>木柵倉庫、樹林倉庫、永和倉庫等7處面積10,096.12平方公尺，計需23,355千元。\r\n<#H2>電腦主機房及異地備援場地等2處面積454.15平方公尺，計需21,160千元。\r\n<#H2>本局及各辦事處汽車及機車停車位19個，計需392千元。\r\n<#H1>新北市辦事處進駐新莊副都心中央合署辦公大樓面積約1,126.67平方公尺，至公共區域面積及帳面價值，俟產權移轉後始能計列。","m33_detailid":"0","m33_reportno":"辦公房舍","br_deposit":"0.00","m33_level3":"","br_budgetkind":"1","m33_level2":"002","m33_level4":"","br_rental4":"0.00","m33_objectno":"07320202","m33_fiscalyear":"104","br_agentype":"C","br_area2":"0.00","br_area3":"0.00","br_bookvalue1":"0.00","br_area1":"0.00","br_area4":"0.00"},{"br_rental":"0.00","br_holds3":"","br_holds2":"","br_holds1":"","br_deposit4":"0.00","br_objectno":"07320203","br_budgetstate":"2","content":"","m33_objectname":"多房間職務宿舍","br_versiondate":"","br_amtyear1":"0.00","br_amtyear3":"0.00","br_amtyear2":"0.00","br_agenno":"30010","br_fundkind":"1","br_amtyear4":"0.00","br_specialbudgetno":"","m33_level1":"002","br_fiscalyear":"104","br_text":"<#H1>表列員額扣除辦理老農津貼業務17人，調整為1,683人。\r\n<#H1>租用辦公房屋29處：\r\n<#H2>仰德大樓、紡拓大樓辦公房屋面積21,690.81平方公尺，計需134,341千元。\r\n<#H2>高雄市辦事處、桃園辦事處、新竹縣辦事處、澎湖辦事處及本局派駐高雄、台北行政執行署辦公處所面積1,727.34平方公尺，計需6,326千元。\r\n<#H1>其他：\r\n<#H2>木柵倉庫、樹林倉庫、永和倉庫等7處面積10,096.12平方公尺，計需23,355千元。\r\n<#H2>電腦主機房及異地備援場地等2處面積454.15平方公尺，計需21,160千元。\r\n<#H2>本局及各辦事處汽車及機車停車位19個，計需392千元。\r\n<#H1>新北市辦事處進駐新莊副都心中央合署辦公大樓面積約1,126.67平方公尺，至公共區域面積及帳面價值，俟產權移轉後始能計列。","m33_detailid":"0","m33_reportno":"辦公房舍","br_deposit":"0.00","m33_level3":"","br_budgetkind":"1","m33_level2":"003","m33_level4":"","br_rental4":"0.00","m33_objectno":"07320203","m33_fiscalyear":"104","br_agentype":"C","br_area2":"0.00","br_area3":"0.00","br_bookvalue1":"0.00","br_area1":"0.00","br_area4":"0.00"},{"br_rental":"44907000.00","br_holds3":"9處","br_holds2":"","br_holds1":"","br_deposit4":"1762000.00","br_objectno":"07321000","br_budgetstate":"2","content":"","m33_objectname":"其他　　","br_versiondate":"","br_amtyear1":"0.00","br_amtyear3":"83000.00","br_amtyear2":"0.00","br_agenno":"30010","br_fundkind":"1","br_amtyear4":"83000.00","br_specialbudgetno":"","m33_level1":"003","br_fiscalyear":"104","br_text":"<#H1>表列員額扣除辦理老農津貼業務17人，調整為1,683人。\r\n<#H1>租用辦公房屋29處：\r\n<#H2>仰德大樓、紡拓大樓辦公房屋面積21,690.81平方公尺，計需134,341千元。\r\n<#H2>高雄市辦事處、桃園辦事處、新竹縣辦事處、澎湖辦事處及本局派駐高雄、台北行政執行署辦公處所面積1,727.34平方公尺，計需6,326千元。\r\n<#H1>其他：\r\n<#H2>木柵倉庫、樹林倉庫、永和倉庫等7處面積10,096.12平方公尺，計需23,355千元。\r\n<#H2>電腦主機房及異地備援場地等2處面積454.15平方公尺，計需21,160千元。\r\n<#H2>本局及各辦事處汽車及機車停車位19個，計需392千元。\r\n<#H1>新北市辦事處進駐新莊副都心中央合署辦公大樓面積約1,126.67平方公尺，至公共區域面積及帳面價值，俟產權移轉後始能計列。","m33_detailid":"0","m33_reportno":"辦公房舍","br_deposit":"1762000.00","m33_level3":"","br_budgetkind":"1","m33_level2":"","m33_level4":"","br_rental4":"44907000.00","m33_objectno":"07321000","m33_fiscalyear":"104","br_agentype":"C","br_area2":"0.00","br_area3":"10550.27","br_bookvalue1":"0.00","br_area1":"0.00","br_area4":"10550.27"}]}},"資本支出分析表":{"BCME3470":{"BCME3470_row":[{"damt2":"0.000000","damt3":"0.000000","damt1":"0.000000","budgetno_conver":"0030000000","b_level":"1","damt11":"107849.000000","budgetno":"00300000000","damt10":"0.000000","content":"","no2":"00","no1":"15","no4":"00","no3":"00","budgetname":"勞動部主管","damt8":"0.000000","damt9":"0.000000","damt6":"102845.000000","damt7":"2838.000000","damt4":"838.000000","damt5":"1328.000000"},{"damt2":"0.000000","damt3":"0.000000","damt1":"0.000000","budgetno_conver":"0030100000","b_level":"2","damt11":"107849.000000","budgetno":"00300100000","damt10":"0.000000","content":"","no2":"02","no1":"15","no4":"00","no3":"00","budgetname":"勞工保險局","damt8":"0.000000","damt9":"0.000000","damt6":"102845.000000","damt7":"2838.000000","damt4":"838.000000","damt5":"1328.000000"},{"damt2":"0.000000","damt3":"0.000000","damt1":"0.000000","budgetno_conver":"6630100000","b_level":"2","damt11":"107849.000000","budgetno":"66300100000","damt10":"0.000000","content":"","no2":"","no1":"15","no4":"00","no3":"","budgetname":"社會保險支出","damt8":"0.000000","damt9":"0.000000","damt6":"102845.000000","damt7":"2838.000000","damt4":"838.000000","damt5":"1328.000000"},{"damt2":"0.000000","damt3":"0.000000","damt1":"0.000000","budgetno_conver":"6630100100","b_level":"3","damt11":"107214.000000","budgetno":"66300100100","damt10":"0.000000","content":"","no2":"02","no1":"15","no4":"00","no3":"01","budgetname":"一般行政","damt8":"0.000000","damt9":"0.000000","damt6":"102845.000000","damt7":"2838.000000","damt4":"838.000000","damt5":"693.000000"},{"damt2":"0.000000","damt3":"0.000000","damt1":"0.000000","budgetno_conver":"6630109000","b_level":"3","damt11":"635.000000","budgetno":"66300109000","damt10":"0.000000","content":"","no2":"02","no1":"15","no4":"00","no3":"03","budgetname":"一般建築及設備","damt8":"0.000000","damt9":"0.000000","damt6":"0.000000","damt7":"0.000000","damt4":"0.000000","damt5":"635.000000"},{"damt2":"0.000000","damt3":"0.000000","damt1":"0.000000","budgetno_conver":"6630109011","b_level":"4","damt11":"635.000000","budgetno":"66300109011","damt10":"0.000000","content":"","no2":"02","no1":"15","no4":"01","no3":"03","budgetname":"交通及運輸設備","damt8":"0.000000","damt9":"0.000000","damt6":"0.000000","damt7":"0.000000","damt4":"0.000000","damt5":"635.000000"}]}},"捐助經費分析表":{"BCTDHELPPLAN":{"BCTDHELPPLAN_row":[{"bh_donname":"台北市勞工保險局產業工會","bh_donrem":"補助本局工會辦理勞工教育訓練費用。","bh_amt6":"0.00","bh_signno":"","bh_endowplanname":"補助辦理勞工教育訓練","bh_budgetsource":"1","bh_amt_business":"450000.00","bh_amt7":"0.00","bh_endowplanno":"01","content":"","bh_fundkind":"1","bh_agenno":"30010","bh_amt_other":"0.00","bh_amt_land":"0.00","bh_signflag":"","bh_budgetstate":"2","bh_subprojectno":"02","bh_endyear":"104","bh_applyid":"0","bh_specialbudgetno":"","bh_versiondate":"","bh_amt_house":"0.00","bh_bgtyear":"0","bh_budgetkind":"1","mj_subprojectno_na":"02 - 基本行政工作維持","bh_endowsts":"1","bh_budgetno":"66300100100","bh_amt_man":"0.00","bh_fiscalyear":"104","bh_flowflag":"","bh_objectno":"0437","bh_startyear":"104","bh_agentype":"C"},{"bh_donname":"退休及退職人員","bh_donrem":"退休及退職人員三節慰問金。","bh_amt6":"0.00","bh_signno":"","bh_endowplanname":"退休及退職人員慰問金","bh_budgetsource":"1","bh_amt_business":"0.00","bh_amt7":"0.00","bh_endowplanno":"01","content":"","bh_fundkind":"1","bh_agenno":"30010","bh_amt_other":"1818000.00","bh_amt_land":"0.00","bh_signflag":"","bh_budgetstate":"2","bh_subprojectno":"02","bh_endyear":"104","bh_applyid":"0","bh_specialbudgetno":"","bh_versiondate":"","bh_amt_house":"0.00","bh_bgtyear":"0","bh_budgetkind":"1","mj_subprojectno_na":"02 - 基本行政工作維持","bh_endowsts":"1","bh_budgetno":"66300100100","bh_amt_man":"0.00","bh_fiscalyear":"104","bh_flowflag":"","bh_objectno":"0475","bh_startyear":"104","bh_agentype":"C"},{"bh_donname":"職業工會、漁會、海員總工會、船長公會，辦理勞保業務之團體","bh_donrem":"加強職業工會、漁會等單位辦理勞保加、退保及催、收繳勞工保險費等業務。","bh_amt6":"0.00","bh_signno":"","bh_endowplanname":"補助職業工會、漁會等單位辦理勞工保險業務行政事務費","bh_budgetsource":"1","bh_amt_business":"317025000.00","bh_amt7":"0.00","bh_endowplanno":"02","content":"","bh_fundkind":"1","bh_agenno":"30010","bh_amt_other":"0.00","bh_amt_land":"0.00","bh_signflag":"","bh_budgetstate":"2","bh_subprojectno":"03","bh_endyear":"104","bh_applyid":"0","bh_specialbudgetno":"","bh_versiondate":"","bh_amt_house":"0.00","bh_bgtyear":"0","bh_budgetkind":"1","mj_subprojectno_na":"03 - 保費業務","bh_endowsts":"1","bh_budgetno":"66300101100","bh_amt_man":"0.00","bh_fiscalyear":"104","bh_flowflag":"","bh_objectno":"0437","bh_startyear":"104","bh_agentype":"C"}]}},"跨年期計畫概況表":{"BCTDYEARPLAN":{"BCTDYEARPLAN_row":{"b06_memo":"&lt;#H1&gt;依行政院研究發展考核委員會  (現為國家發展委員會)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20.94億元。\r\n&lt;#H1&gt;本計畫中央公務預算分攤9.72億元、國民年金保險基金分攤10.87億元、積欠工資墊償基金分攤0.18億元、老農津貼委辦經費分攤0.17億元。","b06_planno":"01","b06_upduserno":"","b06_amt1_display":"0E-12","b06_agenno":"30010","b06_budgetamt":"972301000.00","b06_amt2_display":"1.766410000000","b06_amt1":"0.00","b06_amt2":"176641000.00","content":"","b06_amt3":"208332000.00","b06_fundkind":"1","b06_amt4":"587328000.00","b06_versiondate":"","b06_amt4_display":"5.873280000000","b06_startyear":"103","b06_endyear":"109","b06_amt3_display":"2.083320000000","b06_agentype":"C","b06_planname":"電腦主機系統採購暨應用系統移轉計畫","b06_specialbudgetno":"","b06_budgetkind":"1","b06_fiscalyear":"104","b06_budgetstate":"2","b06_upddatetime":"","b06_budgetamt_display":"9.723010000000"}}},"歲入項目說明提要表":{"BCTDMEMO":{"BCTDMEMO_row":[{"bc_versiondate":"","bc_content":"<#H1>違反勞工保險條例規定所處之罰鍰收入97,784千元。\r\n<#H1>違反就業保險法規定所處之罰鍰收入20,975千元。\r\n<#H1>違反勞工退休金條例規定所處之罰鍰收入9,335千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"104","bc_reportno":"BCME3430","bc_agenno":"30010","bc_key":"0430010010112xxxxxxxR1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>違反勞工保險條例規定所處之罰鍰收入。\r\n<#H1>違反就業保險法規定所處之罰鍰收入。\r\n<#H1>違反勞工退休金條例規定所處之罰鍰收入。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"104","bc_reportno":"BCME3430","bc_agenno":"30010","bc_key":"04300100101xR1x1","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>勞工保險條例第70、71及72條。\r\n<#H1>就業保險法第36、37及38條。\r\n<#H1>勞工退休金條例第48、49及52條。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"104","bc_reportno":"BCME3430","bc_agenno":"30010","bc_key":"04300100101xR1x2","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>影印機場地之租金收入55千元(12個月，每月4,600元)。\r\n<#H1>辦公場地之租金收入31千元（12個月，每月2,543元）。\r\n<#H1>自動櫃員機場地之租金收入28千元（12個月，每月2,300元）。\r\n<#H1>停車位之租金收入73千元（12個月，每月6,100元）。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"104","bc_reportno":"BCME3430","bc_agenno":"30010","bc_key":"0730010010619xxxxxxxR1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"提供場地之租金收入。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"104","bc_reportno":"BCME3430","bc_agenno":"30010","bc_key":"07300100106xR1x1","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"國有財產法及契約規定。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"104","bc_reportno":"BCME3430","bc_agenno":"30010","bc_key":"07300100106xR1x2","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"係本局於103年2月17日改制為行政機關，截至103年12月31日止營業基金原辦理勞保、農保、職業災害勞工保護、就業保險及勞工退休金業務所需之設備費等餘存權益繳庫數。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"104","bc_reportno":"BCME3430","bc_agenno":"30010","bc_key":"0730010040120xxxxxxxR1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"係本局於103年2月17日改制為行政機關，截至103年12月31日止營業基金原辦理勞保、農保、職業災害勞工保護、就業保險及勞工退休金業務所需之設備費等餘存權益繳庫數。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"104","bc_reportno":"BCME3430","bc_agenno":"30010","bc_key":"07300100401xR1x1","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"中央政府特種基金管理準則第19條。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"104","bc_reportno":"BCME3430","bc_agenno":"30010","bc_key":"07300100401xR1x2","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"出售報廢財產及廢舊物品等收入。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"104","bc_reportno":"BCME3430","bc_agenno":"30010","bc_key":"0730010060010xxxxxxxR1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"出售報廢物品等收入。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"104","bc_reportno":"BCME3430","bc_agenno":"30010","bc_key":"07300100600xR1x1","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"財政收支劃分法。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"104","bc_reportno":"BCME3430","bc_agenno":"30010","bc_key":"07300100600xR1x2","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"收回以前年度墊付欠費執行案件執行費繳庫數。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"104","bc_reportno":"BCME3430","bc_agenno":"30010","bc_key":"1130010090113xxxxxxxR1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"收回以前年度墊付欠費執行案件執行費繳庫數。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"104","bc_reportno":"BCME3430","bc_agenno":"30010","bc_key":"11300100901xR1x1","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>行政執行法第25條及26條。\r\n<#H1>強制執行法第28條。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"104","bc_reportno":"BCME3430","bc_agenno":"30010","bc_key":"11300100901xR1x2","bc_budgetstate":"2","bc_agentype":"C","content":""}]},"BCTDBUDGETDETAIL":{"BCTDBUDGETDETAIL_row":[{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"","content":"","ba_departno":"12","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"04300100101","mj_subprojectname":"","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"","ba_budgettype":"R","ba_agentype":"C","ba_budgetamt":"128094000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"","content":"","ba_departno":"19","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"07300100106","mj_subprojectname":"","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"","ba_budgettype":"R","ba_agentype":"C","ba_budgetamt":"187000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"","content":"","ba_departno":"20","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"07300100401","mj_subprojectname":"","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"","ba_budgettype":"R","ba_agentype":"C","ba_budgetamt":"104157000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"","content":"","ba_departno":"10","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"07300100600","mj_subprojectname":"","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"","ba_budgettype":"R","ba_agentype":"C","ba_budgetamt":"248000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"","content":"","ba_departno":"13","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"11300100901","mj_subprojectname":"","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"","ba_budgettype":"R","ba_agentype":"C","ba_budgetamt":"228000.00","ba_specialbudgetno":"","ba_flowflag":""}]}},"歲出用途別科目分析表":{"Row":[{"節":"","奬補助費_經":"319293","預備金_經":"5500","資本支出小計":"107849","項":"","科目名稱":"勞動部主管","業務費_資":"0","合計":"3405197","預備金_資":"0","目":"","債務費":"0","預算科目編號":"00300000000","人事費":"1866131","經常支出小計":"3297348","奬補助費_資":"0","款":"15","業務費_經":"1106424","設備及投資":"107849"},{"節":"","奬補助費_經":"319293","預備金_經":"5500","資本支出小計":"107849","項":"2","科目名稱":"勞工保險局","業務費_資":"0","合計":"3405197","預備金_資":"0","目":"","債務費":"0","預算科目編號":"00300100000","人事費":"1866131","經常支出小計":"3297348","奬補助費_資":"0","款":"","業務費_經":"1106424","設備及投資":"107849"},{"節":"","奬補助費_經":"319293","預備金_經":"5500","資本支出小計":"107849","項":"","科目名稱":"社會保險支出","業務費_資":"0","合計":"3296321","預備金_資":"0","目":"","債務費":"0","預算科目編號":"66300100000","人事費":"1866131","經常支出小計":"3188472","奬補助費_資":"0","款":"","業務費_經":"997548","設備及投資":"107849"},{"節":"","奬補助費_經":"2268","預備金_經":"0","資本支出小計":"107214","項":"","科目名稱":"一般行政","業務費_資":"0","合計":"2658948","預備金_資":"0","目":"1","債務費":"0","預算科目編號":"66300100100","人事費":"1866131","經常支出小計":"2551734","奬補助費_資":"0","款":"","業務費_經":"683335","設備及投資":"107214"},{"節":"","奬補助費_經":"317025","預備金_經":"0","資本支出小計":"0","項":"","科目名稱":"保險業務","業務費_資":"0","合計":"631238","預備金_資":"0","目":"2","債務費":"0","預算科目編號":"66300101100","人事費":"0","經常支出小計":"631238","奬補助費_資":"0","款":"","業務費_經":"314213","設備及投資":"0"},{"節":"","奬補助費_經":"0","預備金_經":"0","資本支出小計":"635","項":"","科目名稱":"一般建築及設備","業務費_資":"0","合計":"635","預備金_資":"0","目":"3","債務費":"0","預算科目編號":"66300109000","人事費":"0","經常支出小計":"0","奬補助費_資":"0","款":"","業務費_經":"0","設備及投資":"635"},{"節":"1","奬補助費_經":"0","預備金_經":"0","資本支出小計":"635","項":"","科目名稱":"交通及運輸設備","業務費_資":"0","合計":"635","預備金_資":"0","目":"","債務費":"0","預算科目編號":"66300109011","人事費":"0","經常支出小計":"0","奬補助費_資":"0","款":"","業務費_經":"0","設備及投資":"635"},{"節":"","奬補助費_經":"0","預備金_經":"5500","資本支出小計":"0","項":"","科目名稱":"第一預備金","業務費_資":"0","合計":"5500","預備金_資":"0","目":"4","債務費":"0","預算科目編號":"66300109800","人事費":"0","經常支出小計":"5500","奬補助費_資":"0","款":"","業務費_經":"0","設備及投資":"0"},{"節":"","奬補助費_經":"0","預備金_經":"0","資本支出小計":"0","項":"","科目名稱":"福利服務支出","業務費_資":"0","合計":"108876","預備金_資":"0","目":"","債務費":"0","預算科目編號":"68300100000","人事費":"0","經常支出小計":"108876","奬補助費_資":"0","款":"","業務費_經":"108876","設備及投資":"0"},{"節":"","奬補助費_經":"0","預備金_經":"0","資本支出小計":"0","項":"","科目名稱":"勞工退休金業務","業務費_資":"0","合計":"108876","預備金_資":"0","目":"5","債務費":"0","預算科目編號":"68300101600","人事費":"0","經常支出小計":"108876","奬補助費_資":"0","款":"","業務費_經":"108876","設備及投資":"0"}]},"歲出機關別預算表":{"BCME3420":{"BCME3420_row":[{"bc_content":"","budgetno_conver":"","tyear_amt":"3405197000","byear_amt":"3227863584","lyear_amt":"3421766000","memo":"","mh_budgetname":"合    計","budgetno":"","content":"","agenno":"","displayname":"合    計","agentype":"","b_amt":"-16569000"},{"bc_content":"","agenno":"30010","budgetno_conver":"0030000000","tyear_amt":"3405197000","displayname":"勞動部主管","byear_amt":"3227863584","agentype":"C","lyear_amt":"3421766000","mh_budgetname":"勞動部主管","b_amt":"-16569000","budgetno":"00300000000","content":""},{"bc_content":"<#H1>勞動部勞工保險局組織法業經立法院103年1月9日第8屆第4會期會議審議通過，並奉總統於103年1月29日華總一義字第10300010791號令公布，勞工保險局自103年2月17日起回歸行政機關用人制度，爰104年度編列公務預算。\r\n<#H1>本科目上年度預算數3,421,766千元，係由原勞工委員會「勞工保險業務」及「勞動條件業務」等科目移入。","agenno":"30010","budgetno_conver":"0030100000","tyear_amt":"3405197000","displayname":"勞工保險局","byear_amt":"3227863584","agentype":"C","lyear_amt":"3421766000","mh_budgetname":"勞工保險局","b_amt":"-16569000","budgetno":"00300100000","content":""},{"bc_content":"","agenno":"30010","budgetno_conver":"6630100000","tyear_amt":"3296321000","displayname":"社會保險支出","byear_amt":"3133630377","agentype":"C","lyear_amt":"3313988000","mh_budgetname":"社會保險支出","b_amt":"-17667000","budgetno":"66300100000","content":""},{"bc_content":"<#H1>本年度預算數2,658,948千元，包括人事費1,866,131千元，業務費683,335千元，設備及投資107,214千元，獎補助費2,268千元。\r\n<#H1>本年度預算數之內容與上年度之比較如下：\r\n<#H2>人員維持費1,866,131千元，較上年度核實減列人事費18,846千元。\r\n<#H2>基本行政工作維持費333,216千元，較上年度減列房屋及設備等養護經費24,625千元。\r\n<#H2>資訊業務經費459,601千元，較上年度增列電腦主機系統租用案應用系統移轉與重新開發等經費25,388千元。","agenno":"30010","budgetno_conver":"6630100100","tyear_amt":"2658948000","displayname":"一般行政","byear_amt":"2542459402","agentype":"C","lyear_amt":"2677031000","mh_budgetname":"一般行政","b_amt":"-18083000","budgetno":"66300100100","content":""},{"bc_content":"<#H1>本年度預算數631,238千元，包括業務費314,213千元，獎補助費317,025千元。\r\n<#H1>本年度預算數之內容與上年度之比較如下：\r\n<#H2>企劃管理業務51,722千元，較上年度增列勞工保險普通事故保險費率精算及財務評估等經費7,846千元。\r\n<#H2>納保業務72,103千元，較上年度減列辦理投保單位申報各項異動資料相關通知等經費3,804千元。\r\n<#H2>保費業務382,868千元，較上年度減列補助職業工會及漁會辦理勞工保險業務之行政事務費等18,982千元。\r\n<#H2>普通事故給付業務35,870千元，較上年度增列辦理生育、老年給付案件之受理、審核及行政救濟、訴追等經費3,042千元。\r\n<#H2>職業災害給付業務78,076千元，較上年度增列辦理傷病給付案件之受理、審核及行政救濟、訴追等經費8,270千元。\r\n<#H2>農民保險業務10,599千元，較上年度減列辦理農保現金給付核發及帳務處理、保費收入與欠費催收等經費2,091千元。","agenno":"30010","budgetno_conver":"6630101100","tyear_amt":"631238000","displayname":"保險業務","byear_amt":"591170975","agentype":"C","lyear_amt":"636957000","mh_budgetname":"保險業務","b_amt":"-5719000","budgetno":"66300101100","content":""},{"bc_content":"","agenno":"30010","budgetno_conver":"6630109000","tyear_amt":"635000","displayname":"一般建築及設備","byear_amt":"0","agentype":"C","lyear_amt":"0","mh_budgetname":"一般建築及設備","b_amt":"635000","budgetno":"66300109000","content":""},{"bc_content":"新增汰換首長座車1輛經費如列數。","agenno":"30010","budgetno_conver":"6630109011","tyear_amt":"635000","displayname":"交通及運輸設備","byear_amt":"0","agentype":"C","lyear_amt":"0","mh_budgetname":"交通及運輸設備","b_amt":"635000","budgetno":"66300109011","content":""},{"bc_content":"本年度編列第一預備金如列數。","agenno":"30010","budgetno_conver":"6630109800","tyear_amt":"5500000","displayname":"第一預備金","byear_amt":"0","agentype":"C","lyear_amt":"0","mh_budgetname":"第一預備金","b_amt":"5500000","budgetno":"66300109800","content":""},{"bc_content":"","agenno":"30010","budgetno_conver":"6830100000","tyear_amt":"108876000","displayname":"福利服務支出","byear_amt":"94233207","agentype":"C","lyear_amt":"107778000","mh_budgetname":"福利服務支出","b_amt":"1098000","budgetno":"68300100000","content":""},{"bc_content":"<#H1>本年度預算數108,876千元，全數為業務費。\r\n<#H1>勞工退休金收支及個人專戶管理業務108,876千元，較上年度增列辦理單位開戶、提繳、停繳、工資調整等經費1,098千元。","agenno":"30010","budgetno_conver":"6830101600","tyear_amt":"108876000","displayname":"勞工退休金業務","byear_amt":"94233207","agentype":"C","lyear_amt":"107778000","mh_budgetname":"勞工退休金業務","b_amt":"1098000","budgetno":"68300101600","content":""}]}},"委辦經費分析表":{"BCTDHELPPLAN":{"BCTDHELPPLAN_row":[{"bh_donname":"","bh_donrem":"委託精算顧問公司辦理勞保普通事故保險費率精算及財務評估。","bh_amt6":"0.00","bh_signno":"","bh_endowplanname":"勞工保險普通事故保險費率精算及財務評估","bh_budgetsource":"1","bh_amt_business":"858000.00","bh_amt7":"0.00","bh_endowplanno":"01","content":"","bh_fundkind":"1","bh_agenno":"30010","bh_amt_other":"110000.00","bh_amt_land":"0.00","bh_signflag":"","bh_budgetstate":"2","bh_subprojectno":"01","bh_endyear":"107","bh_applyid":"0","bh_specialbudgetno":"","bh_versiondate":"","bh_amt_house":"0.00","bh_bgtyear":"0","bh_budgetkind":"1","mj_subprojectno_na":"01 - 企劃管理業務","bh_endowsts":"2","bh_budgetno":"66300101100","bh_amt_man":"1232000.00","bh_fiscalyear":"104","bh_flowflag":"","bh_objectno":"","bh_startyear":"104","bh_agentype":"C"},{"bh_donname":"","bh_donrem":"委託精算顧問公司辦理勞保職業災害保險費率精算及財務評估。","bh_amt6":"0.00","bh_signno":"","bh_endowplanname":"勞工保險職業災害保險費率精算及財務評估","bh_budgetsource":"1","bh_amt_business":"345000.00","bh_amt7":"0.00","bh_endowplanno":"02","content":"","bh_fundkind":"1","bh_agenno":"30010","bh_amt_other":"200000.00","bh_amt_land":"0.00","bh_signflag":"","bh_budgetstate":"2","bh_subprojectno":"01","bh_endyear":"104","bh_applyid":"0","bh_specialbudgetno":"","bh_versiondate":"","bh_amt_house":"0.00","bh_bgtyear":"0","bh_budgetkind":"1","mj_subprojectno_na":"01 - 企劃管理業務","bh_endowsts":"2","bh_budgetno":"66300101100","bh_amt_man":"435000.00","bh_fiscalyear":"104","bh_flowflag":"","bh_objectno":"","bh_startyear":"104","bh_agentype":"C"},{"bh_donname":"","bh_donrem":"委託精算顧問公司辦理就業保險費率精算及財務評估。","bh_amt6":"0.00","bh_signno":"","bh_endowplanname":"就業保險費率精算及財務評估","bh_budgetsource":"1","bh_amt_business":"218000.00","bh_amt7":"0.00","bh_endowplanno":"03","content":"","bh_fundkind":"1","bh_agenno":"30010","bh_amt_other":"177000.00","bh_amt_land":"0.00","bh_signflag":"","bh_budgetstate":"2","bh_subprojectno":"01","bh_endyear":"104","bh_applyid":"0","bh_specialbudgetno":"","bh_versiondate":"","bh_amt_house":"0.00","bh_bgtyear":"0","bh_budgetkind":"1","mj_subprojectno_na":"01 - 企劃管理業務","bh_endowsts":"2","bh_budgetno":"66300101100","bh_amt_man":"585000.00","bh_fiscalyear":"104","bh_flowflag":"","bh_objectno":"","bh_startyear":"104","bh_agentype":"C"},{"bh_donname":"","bh_donrem":"委託民調公司辦理本局服務品質滿意度調查作業。","bh_amt6":"0.00","bh_signno":"","bh_endowplanname":"服務品質滿意度調查","bh_budgetsource":"1","bh_amt_business":"102000.00","bh_amt7":"0.00","bh_endowplanno":"04","content":"","bh_fundkind":"1","bh_agenno":"30010","bh_amt_other":"15000.00","bh_amt_land":"0.00","bh_signflag":"","bh_budgetstate":"2","bh_subprojectno":"01","bh_endyear":"104","bh_applyid":"0","bh_specialbudgetno":"","bh_versiondate":"","bh_amt_house":"0.00","bh_bgtyear":"0","bh_budgetkind":"1","mj_subprojectno_na":"01 - 企劃管理業務","bh_endowsts":"2","bh_budgetno":"66300101100","bh_amt_man":"183000.00","bh_fiscalyear":"104","bh_flowflag":"","bh_objectno":"","bh_startyear":"104","bh_agentype":"C"},{"bh_donname":"","bh_donrem":"委託中央健康保險署辦理醫療院所之職災醫療給付業務。","bh_amt6":"0.00","bh_signno":"","bh_endowplanname":"委託辦理職災醫療給付業務","bh_budgetsource":"1","bh_amt_business":"12246000.00","bh_amt7":"0.00","bh_endowplanno":"05","content":"","bh_fundkind":"1","bh_agenno":"30010","bh_amt_other":"0.00","bh_amt_land":"0.00","bh_signflag":"","bh_budgetstate":"2","bh_subprojectno":"05","bh_endyear":"104","bh_applyid":"0","bh_specialbudgetno":"","bh_versiondate":"","bh_amt_house":"0.00","bh_bgtyear":"0","bh_budgetkind":"1","mj_subprojectno_na":"05 - 職業災害給付業務","bh_endowsts":"2","bh_budgetno":"66300101100","bh_amt_man":"0.00","bh_fiscalyear":"104","bh_flowflag":"","bh_objectno":"","bh_startyear":"104","bh_agentype":"C"}]}},"派員出國計畫預算總表":{"BCTDOUTGOLASTYEAR":{"BCTDOUTGOLASTYEAR_row":[{"b07_projtype":"合計","b07_budgetamt":"0.00","b07_budgetkind":"1","b07_agenno":"30010","b07_daypersons":"0","this_budgetamt":"75000.00","b07_fiscalyear":"104","b07_fundkind":"1","this_daypersons":"5","this_items":"1","content":"","b07_items":"0","b07_versiondate":"","b07_specialbudgetno":"","b07_budgetstate":"2","b07_abroadplan":"","b07_agentype":"C"},{"b07_projtype":"考察","b07_budgetamt":"0.00","b07_budgetkind":"1","b07_agenno":"30010","b07_daypersons":"0","this_budgetamt":"75000.00","b07_fiscalyear":"104","b07_fundkind":"1","this_daypersons":"5","this_items":"1","content":"","b07_items":"0","b07_versiondate":"","b07_specialbudgetno":"","b07_budgetstate":"2","b07_abroadplan":"1","b07_agentype":"C"},{"b07_projtype":"視察","b07_budgetkind":"1","b07_agenno":"30010","this_budgetamt":"0","b07_fiscalyear":"104","b07_fundkind":"1","this_daypersons":"0","this_items":"0","content":"","b07_versiondate":"","b07_specialbudgetno":"","b07_budgetstate":"2","b07_abroadplan":"1","b07_agentype":"C"},{"b07_projtype":"訪問","b07_budgetkind":"1","b07_agenno":"30010","this_budgetamt":"0","b07_fiscalyear":"104","b07_fundkind":"1","this_daypersons":"0","this_items":"0","content":"","b07_versiondate":"","b07_specialbudgetno":"","b07_budgetstate":"2","b07_abroadplan":"1","b07_agentype":"C"},{"b07_projtype":"定期會議","b07_budgetkind":"1","b07_agenno":"30010","this_budgetamt":"0","b07_fiscalyear":"104","b07_fundkind":"1","this_daypersons":"0","this_items":"0","content":"","b07_versiondate":"","b07_specialbudgetno":"","b07_budgetstate":"2","b07_abroadplan":"1","b07_agentype":"C"},{"b07_projtype":"不定期會議","b07_budgetkind":"1","b07_agenno":"30010","this_budgetamt":"0","b07_fiscalyear":"104","b07_fundkind":"1","this_daypersons":"0","this_items":"0","content":"","b07_versiondate":"","b07_specialbudgetno":"","b07_budgetstate":"2","b07_abroadplan":"1","b07_agentype":"C"},{"b07_projtype":"談判","b07_budgetkind":"1","b07_agenno":"30010","this_budgetamt":"0","b07_fiscalyear":"104","b07_fundkind":"1","this_daypersons":"0","this_items":"0","content":"","b07_versiondate":"","b07_specialbudgetno":"","b07_budgetstate":"2","b07_abroadplan":"1","b07_agentype":"C"},{"b07_projtype":"進修","b07_budgetkind":"1","b07_agenno":"30010","this_budgetamt":"0","b07_fiscalyear":"104","b07_fundkind":"1","this_daypersons":"0","this_items":"0","content":"","b07_versiondate":"","b07_specialbudgetno":"","b07_budgetstate":"2","b07_abroadplan":"1","b07_agentype":"C"},{"b07_projtype":"研究","b07_budgetkind":"1","b07_agenno":"30010","this_budgetamt":"0","b07_fiscalyear":"104","b07_fundkind":"1","this_daypersons":"0","this_items":"0","content":"","b07_versiondate":"","b07_specialbudgetno":"","b07_budgetstate":"2","b07_abroadplan":"1","b07_agentype":"C"},{"b07_projtype":"實習","b07_budgetkind":"1","b07_agenno":"30010","this_budgetamt":"0","b07_fiscalyear":"104","b07_fundkind":"1","this_daypersons":"0","this_items":"0","content":"","b07_versiondate":"","b07_specialbudgetno":"","b07_budgetstate":"2","b07_abroadplan":"1","b07_agentype":"C"}]}},"歲出按職能及經濟性綜合分類表":{"Row":[{"資本形成_資":"107849","總計":"3405197","增資_資":"0","補助地方_資":"0","土地購入_資":"0","移轉民間_經":"319293","小計_經":"3297348","移轉民間_資":"0","消費支出_經":"2978055","債務利息_經":"0","職能別分類經濟性分類":"總計","補助地方_經":"0","小計_資":"107849"},{"資本形成_資":"107849","總計":"3405197","增資_資":"0","補助地方_資":"0","土地購入_資":"0","移轉民間_經":"319293","小計_經":"3297348","移轉民間_資":"0","消費支出_經":"2978055","債務利息_經":"0","職能別分類經濟性分類":"06社會安全與福利","補助地方_經":"0","小計_資":"107849"}]},"公務車輛明細表":{"BCTMCAR":{"BCTMCAR_row":[{"bq_carnum":"1","bq_remark":"","bq_amt5":"22000.00","bq_buydate":"09808","bq_agenno":"30010","bq_ventsize":"2351","bq_fiscalyear":"104","bq_oilamt":"1668","content":"","bq_lpgprice":"0.00","bq_carid":"0587-QH","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07350901","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"25000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"7","bq_oilprice":"24.57"},{"bq_carnum":"1","bq_remark":"","bq_amt5":"22000.00","bq_buydate":"09808","bq_agenno":"30010","bq_ventsize":"2351","bq_fiscalyear":"104","bq_oilamt":"1668","content":"","bq_lpgprice":"0.00","bq_carid":"0590-QH","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07350901","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"25000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"7","bq_oilprice":"24.57"},{"bq_carnum":"1","bq_remark":"","bq_amt5":"20000.00","bq_buydate":"09808","bq_agenno":"30010","bq_ventsize":"2378","bq_fiscalyear":"104","bq_oilamt":"1006","content":"","bq_lpgprice":"0.00","bq_carid":"0591-QH","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07350900","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"25000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"4","bq_oilprice":"24.57"},{"bq_carnum":"1","bq_remark":"","bq_amt5":"20000.00","bq_buydate":"09808","bq_agenno":"30010","bq_ventsize":"2378","bq_fiscalyear":"104","bq_oilamt":"1006","content":"","bq_lpgprice":"0.00","bq_carid":"0592-QH","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07350900","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"25000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"4","bq_oilprice":"24.57"},{"bq_carnum":"1","bq_remark":"","bq_amt5":"20000.00","bq_buydate":"09808","bq_agenno":"30010","bq_ventsize":"2378","bq_fiscalyear":"104","bq_oilamt":"1006","content":"","bq_lpgprice":"0.00","bq_carid":"0593-QH","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07350900","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"25000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"4","bq_oilprice":"24.57"},{"bq_carnum":"1","bq_remark":"","bq_amt5":"20000.00","bq_buydate":"09808","bq_agenno":"30010","bq_ventsize":"2378","bq_fiscalyear":"104","bq_oilamt":"1006","content":"","bq_lpgprice":"0.00","bq_carid":"0596-QH","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07350900","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"25000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"4","bq_oilprice":"24.57"},{"bq_carnum":"1","bq_remark":"","bq_amt5":"20000.00","bq_buydate":"09808","bq_agenno":"30010","bq_ventsize":"2378","bq_fiscalyear":"104","bq_oilamt":"1006","content":"","bq_lpgprice":"0.00","bq_carid":"0597-QH","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07350900","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"25000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"4","bq_oilprice":"24.57"},{"bq_carnum":"2","bq_remark":"BGM-167、BGM-169(預計104年8月汰換)。","bq_amt5":"3000.00","bq_buydate":"09009","bq_agenno":"30010","bq_ventsize":"125","bq_fiscalyear":"104","bq_oilamt":"260","content":"","bq_lpgprice":"0.00","bq_carid":"1","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07351600","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"2000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"1","bq_oilprice":"24.57"},{"bq_carnum":"13","bq_remark":"985-EDL、986-EDL、987-EDL、988-EDL、989-EDL、990-EDL、991-EDL、992-EDL、993-EDL、995-EDL、996-EDL、997-EDL、001-EDM。","bq_amt5":"16000.00","bq_buydate":"09809","bq_agenno":"30010","bq_ventsize":"125","bq_fiscalyear":"104","bq_oilamt":"1020","content":"","bq_lpgprice":"0.00","bq_carid":"10","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07351600","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"13000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"1","bq_oilprice":"24.57"},{"bq_carnum":"4","bq_remark":"380-HQC、381-HQC、382-HQC、587-QFJ。","bq_amt5":"4000.00","bq_buydate":"09912","bq_agenno":"30010","bq_ventsize":"125","bq_fiscalyear":"104","bq_oilamt":"516","content":"","bq_lpgprice":"0.00","bq_carid":"11","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07351600","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"4000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"1","bq_oilprice":"24.57"},{"bq_carnum":"15","bq_remark":"867-HRG、868-HRG、869-HRG、870-HRG、871-HRG、872-HRG、873-HRG、875-HRG、876-HRG、877-HRG、878-HRG、879-HRG、880-HRG、881-HRG、882-HRG。","bq_amt5":"16000.00","bq_buydate":"10009","bq_agenno":"30010","bq_ventsize":"125","bq_fiscalyear":"104","bq_oilamt":"1768","content":"","bq_lpgprice":"0.00","bq_carid":"12","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07351600","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"15000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"1","bq_oilprice":"24.57"},{"bq_carnum":"5","bq_remark":"536-KGU、537-KGU、538-KGU、539-KGU、550-KGU。","bq_amt5":"7000.00","bq_buydate":"10110","bq_agenno":"30010","bq_ventsize":"125","bq_fiscalyear":"104","bq_oilamt":"988","content":"","bq_lpgprice":"0.00","bq_carid":"13","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07351600","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"5000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"1","bq_oilprice":"24.57"},{"bq_carnum":"1","bq_remark":"","bq_amt5":"20000.00","bq_buydate":"09908","bq_agenno":"30010","bq_ventsize":"2261","bq_fiscalyear":"104","bq_oilamt":"1006","content":"","bq_lpgprice":"0.00","bq_carid":"1359-QH","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07350900","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"25000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"4","bq_oilprice":"24.57"},{"bq_carnum":"1","bq_remark":"","bq_amt5":"20000.00","bq_buydate":"09908","bq_agenno":"30010","bq_ventsize":"2261","bq_fiscalyear":"104","bq_oilamt":"1006","content":"","bq_lpgprice":"0.00","bq_carid":"1360-QH","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07350900","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"25000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"4","bq_oilprice":"24.57"},{"bq_carnum":"1","bq_remark":"","bq_amt5":"20000.00","bq_buydate":"09908","bq_agenno":"30010","bq_ventsize":"2261","bq_fiscalyear":"104","bq_oilamt":"1006","content":"","bq_lpgprice":"0.00","bq_carid":"1361-QH","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07350900","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"25000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"4","bq_oilprice":"24.57"},{"bq_carnum":"1","bq_remark":"","bq_amt5":"21000.00","bq_buydate":"09908","bq_agenno":"30010","bq_ventsize":"2261","bq_fiscalyear":"104","bq_oilamt":"1006","content":"","bq_lpgprice":"0.00","bq_carid":"1363-QH","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07350900","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"25000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"4","bq_oilprice":"24.57"},{"bq_carnum":"1","bq_remark":"","bq_amt5":"21000.00","bq_buydate":"09908","bq_agenno":"30010","bq_ventsize":"2261","bq_fiscalyear":"104","bq_oilamt":"1006","content":"","bq_lpgprice":"0.00","bq_carid":"1365-QH","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07350900","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"25000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"4","bq_oilprice":"24.57"},{"bq_carnum":"1","bq_remark":"","bq_amt5":"21000.00","bq_buydate":"09908","bq_agenno":"30010","bq_ventsize":"2261","bq_fiscalyear":"104","bq_oilamt":"1006","content":"","bq_lpgprice":"0.00","bq_carid":"1367-QH","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07350900","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"25000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"4","bq_oilprice":"24.57"},{"bq_carnum":"1","bq_remark":"","bq_amt5":"21000.00","bq_buydate":"09908","bq_agenno":"30010","bq_ventsize":"2261","bq_fiscalyear":"104","bq_oilamt":"1042","content":"","bq_lpgprice":"0.00","bq_carid":"1369-QH","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07350900","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"25000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"4","bq_oilprice":"24.57"},{"bq_carnum":"7","bq_remark":"AAL-2203、AAL-2205、AAL-2206、AAL-2207、AAL-2208、AAL-2209、AAL-2210。","bq_amt5":"7000.00","bq_buydate":"10204","bq_agenno":"30010","bq_ventsize":"125","bq_fiscalyear":"104","bq_oilamt":"1040","content":"","bq_lpgprice":"0.00","bq_carid":"14","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07351600","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"7000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"1","bq_oilprice":"24.57"},{"bq_carnum":"1","bq_remark":"BJV-939(預計104年8月汰換)。","bq_amt5":"1000.00","bq_buydate":"09110","bq_agenno":"30010","bq_ventsize":"125","bq_fiscalyear":"104","bq_oilamt":"312","content":"","bq_lpgprice":"0.00","bq_carid":"2","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07351600","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"1000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"1","bq_oilprice":"24.57"},{"bq_carnum":"2","bq_remark":"BQC-109、BQC-115(預計104年8月汰換)。","bq_amt5":"3000.00","bq_buydate":"09209","bq_agenno":"30010","bq_ventsize":"125","bq_fiscalyear":"104","bq_oilamt":"260","content":"","bq_lpgprice":"0.00","bq_carid":"3","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07351600","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"2000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"1","bq_oilprice":"24.57"},{"bq_carnum":"3","bq_remark":"P68-968、P68-969(預計104年8月汰換)、P68-972。","bq_amt5":"3000.00","bq_buydate":"09310","bq_agenno":"30010","bq_ventsize":"125","bq_fiscalyear":"104","bq_oilamt":"572","content":"","bq_lpgprice":"0.00","bq_carid":"4","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07351600","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"3000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"1","bq_oilprice":"24.57"},{"bq_carnum":"5","bq_remark":"CUC-572、CUC-575、CUC-576、CUC-577(預計104年8月汰換)、CUC-581。","bq_amt5":"7000.00","bq_buydate":"09410","bq_agenno":"30010","bq_ventsize":"125","bq_fiscalyear":"104","bq_oilamt":"884","content":"","bq_lpgprice":"0.00","bq_carid":"5","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07351600","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"5000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"1","bq_oilprice":"24.57"},{"bq_carnum":"21","bq_remark":"P9T-703、P9T-706、P9T-707(預計104年8月汰換)、P9T-708、P9T-709、P9T-711、P9T-712、P9T-716、P9T-717、P9T-718、P9T-719、P9T-720、P9T-721、P9T-722、P9T-723、P9T-725、P9T-726、P9T-727、P9T-728、P9T-730、P9T-731。","bq_amt5":"22000.00","bq_buydate":"09512","bq_agenno":"30010","bq_ventsize":"125","bq_fiscalyear":"104","bq_oilamt":"2444","content":"","bq_lpgprice":"0.00","bq_carid":"6","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07351600","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"21000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"1","bq_oilprice":"24.57"},{"bq_carnum":"1","bq_remark":"","bq_amt5":"21000.00","bq_buydate":"10009","bq_agenno":"30010","bq_ventsize":"2378","bq_fiscalyear":"104","bq_oilamt":"1006","content":"","bq_lpgprice":"0.00","bq_carid":"6407-J2","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07350900","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"25000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"4","bq_oilprice":"24.57"},{"bq_carnum":"1","bq_remark":"","bq_amt5":"21000.00","bq_buydate":"10009","bq_agenno":"30010","bq_ventsize":"2378","bq_fiscalyear":"104","bq_oilamt":"1006","content":"","bq_lpgprice":"0.00","bq_carid":"6408-J2","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07350900","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"25000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"4","bq_oilprice":"24.57"},{"bq_carnum":"1","bq_remark":"","bq_amt5":"21000.00","bq_buydate":"10009","bq_agenno":"30010","bq_ventsize":"2378","bq_fiscalyear":"104","bq_oilamt":"1006","content":"","bq_lpgprice":"0.00","bq_carid":"6409-J2","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07350900","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"25000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"4","bq_oilprice":"24.57"},{"bq_carnum":"1","bq_remark":"","bq_amt5":"21000.00","bq_buydate":"10009","bq_agenno":"30010","bq_ventsize":"2378","bq_fiscalyear":"104","bq_oilamt":"1006","content":"","bq_lpgprice":"0.00","bq_carid":"6412-J2","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07350900","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"25000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"4","bq_oilprice":"24.57"},{"bq_carnum":"1","bq_remark":"","bq_amt5":"21000.00","bq_buydate":"10009","bq_agenno":"30010","bq_ventsize":"2378","bq_fiscalyear":"104","bq_oilamt":"1006","content":"","bq_lpgprice":"0.00","bq_carid":"6413-J2","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07350900","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"25000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"4","bq_oilprice":"24.57"},{"bq_carnum":"1","bq_remark":"","bq_amt5":"21000.00","bq_buydate":"10009","bq_agenno":"30010","bq_ventsize":"2378","bq_fiscalyear":"104","bq_oilamt":"1006","content":"","bq_lpgprice":"0.00","bq_carid":"6417-J2","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07350900","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"25000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"4","bq_oilprice":"24.57"},{"bq_carnum":"1","bq_remark":"557-QDF。","bq_amt5":"1000.00","bq_buydate":"09612","bq_agenno":"30010","bq_ventsize":"49","bq_fiscalyear":"104","bq_oilamt":"156","content":"","bq_lpgprice":"0.00","bq_carid":"7","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07351600","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"1000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"1","bq_oilprice":"24.57"},{"bq_carnum":"1","bq_remark":"","bq_amt5":"21000.00","bq_buydate":"10009","bq_agenno":"30010","bq_ventsize":"2351","bq_fiscalyear":"104","bq_oilamt":"1668","content":"","bq_lpgprice":"0.00","bq_carid":"7930-J2","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07350901","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"25000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"7","bq_oilprice":"24.57"},{"bq_carnum":"26","bq_remark":"272-BLV、273-BLV(汰換)、275-BLV、276-BLV、277-BLV(汰換)、278-BLV、279-BLV、280-BLV、281-BLV、282-BLV、285-BLV(汰換)、286-BLV(汰換)、288-BLV、289-BLV、290-BLV、291-BLV、292-BLV、293-BLV、295-BLV、296-BLV、297-BLV、298-BLV、299-BLV、300-BLV、301-BLV、287-BLV(汰換)，汰換機車預計104年8月執行。","bq_amt5":"33000.00","bq_buydate":"09612","bq_agenno":"30010","bq_ventsize":"125","bq_fiscalyear":"104","bq_oilamt":"3796","content":"","bq_lpgprice":"0.00","bq_carid":"8","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07351600","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"26000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"1","bq_oilprice":"24.57"},{"bq_carnum":"1","bq_remark":"(預計104年8月汰換)。","bq_amt5":"33000.00","bq_buydate":"09309","bq_agenno":"30010","bq_ventsize":"1995","bq_fiscalyear":"104","bq_oilamt":"1668","content":"","bq_lpgprice":"0.00","bq_carid":"8402-DW","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07350100","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"51000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"4","bq_oilprice":"24.57"},{"bq_carnum":"22","bq_remark":"366-CXS、367-CXS、368-CXS、369-CXS、370-CXS、371-CXS、372-CXS、373-CXS、375-CXS、376-CXS、378-CXS、379-CXS、380-CXS、381-CXS、382-CXS、383-CXS、385-CXS、386-CXS、387-CXS、388-CXS、389-CXS、390-CXS。","bq_amt5":"23000.00","bq_buydate":"09712","bq_agenno":"30010","bq_ventsize":"125","bq_fiscalyear":"104","bq_oilamt":"2340","content":"","bq_lpgprice":"0.00","bq_carid":"9","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07351600","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"22000.00","bq_budgetno":"66300100100","bq_fundkind":"1","bq_persons":"1","bq_oilprice":"24.57"}]}},"歲入來源別預算表":{"BCME3410_row":[{"bc_content":"","budgetno_conver":"","tyear_amt":"232914.000000","byear_amt":"0.000000","lyear_amt":"0.000000","mh_budgetname":"合         計","ordinaryid":"1","budgetno":"","mh_itemserialno4":"","b_amt":"232914.000000","mh_itemserialno2":"","mh_itemserialno3":"","blevel":"9","mh_itemserialno1":""},{"bc_content":"","budgetno_conver":"0400000000","tyear_amt":"128094.000000","byear_amt":"0.000000","lyear_amt":"0.000000","mh_budgetname":"罰款及賠償收入","ordinaryid":"","budgetno":"04000000000","mh_itemserialno4":"","b_amt":"128094.000000","mh_itemserialno2":"","mh_itemserialno3":"","blevel":"1","mh_itemserialno1":"2"},{"bc_content":"","budgetno_conver":"0430100000","tyear_amt":"128094.000000","byear_amt":"0.000000","lyear_amt":"0.000000","mh_budgetname":"勞工保險局","ordinaryid":"","budgetno":"04300100000","mh_itemserialno4":"","b_amt":"128094.000000","mh_itemserialno2":"148","mh_itemserialno3":"","blevel":"2","mh_itemserialno1":""},{"bc_content":"","budgetno_conver":"0430100100","tyear_amt":"128094.000000","byear_amt":"0.000000","lyear_amt":"0.000000","mh_budgetname":"罰金罰鍰及怠金","ordinaryid":"","budgetno":"04300100100","mh_itemserialno4":"","b_amt":"128094.000000","mh_itemserialno2":"","mh_itemserialno3":"01","blevel":"3","mh_itemserialno1":""},{"bc_content":"本年度預算數係違反勞工保險條\n例、就業保險法及勞工退休金條\n例等規定所處之罰鍰收入。","budgetno_conver":"0430100101","tyear_amt":"128094.000000","byear_amt":"0.000000","lyear_amt":"0.000000","mh_budgetname":"罰金罰鍰","ordinaryid":"","budgetno":"04300100101","mh_itemserialno4":"01","b_amt":"128094.000000","bc_key":"04300100101xxxxxxxxxxxxxxxxxxxxxxxx1R1x0","mh_itemserialno2":"","mh_itemserialno3":"","blevel":"4","mh_itemserialno1":""},{"bc_content":"","budgetno_conver":"0700000000","tyear_amt":"104592.000000","byear_amt":"0.000000","lyear_amt":"0.000000","mh_budgetname":"財產收入","ordinaryid":"","budgetno":"07000000000","mh_itemserialno4":"","b_amt":"104592.000000","mh_itemserialno2":"","mh_itemserialno3":"","blevel":"1","mh_itemserialno1":"4"},{"bc_content":"","budgetno_conver":"0730100000","tyear_amt":"104592.000000","byear_amt":"0.000000","lyear_amt":"0.000000","mh_budgetname":"勞工保險局","ordinaryid":"","budgetno":"07300100000","mh_itemserialno4":"","b_amt":"104592.000000","mh_itemserialno2":"160","mh_itemserialno3":"","blevel":"2","mh_itemserialno1":""},{"bc_content":"","budgetno_conver":"0730100100","tyear_amt":"187.000000","byear_amt":"0.000000","lyear_amt":"0.000000","mh_budgetname":"財產孳息","ordinaryid":"","budgetno":"07300100100","mh_itemserialno4":"","b_amt":"187.000000","mh_itemserialno2":"","mh_itemserialno3":"01","blevel":"3","mh_itemserialno1":""},{"bc_content":"本年度預算數係提供場地之租金\n收入。","budgetno_conver":"0730100106","tyear_amt":"187.000000","byear_amt":"0.000000","lyear_amt":"0.000000","mh_budgetname":"租金收入","ordinaryid":"","budgetno":"07300100106","mh_itemserialno4":"01","b_amt":"187.000000","bc_key":"07300100106xxxxxxxxxxxxxxxxxxxxxxxx1R1x0","mh_itemserialno2":"","mh_itemserialno3":"","blevel":"4","mh_itemserialno1":""},{"bc_content":"","budgetno_conver":"0730100400","tyear_amt":"104157.000000","byear_amt":"0.000000","lyear_amt":"0.000000","mh_budgetname":"投資收回","ordinaryid":"","budgetno":"07300100400","mh_itemserialno4":"","b_amt":"104157.000000","mh_itemserialno2":"","mh_itemserialno3":"02","blevel":"3","mh_itemserialno1":""},{"bc_content":"本年度預算數係勞工保險局於10\n3年2月17日改制為行政機關，截\n至103年12月31日止營業基金原\n辦理勞保、農保、職業災害勞工\n保護、就業保險及勞工退休金業\n務所需之設備費等餘存權益繳庫\n數。","budgetno_conver":"0730100401","tyear_amt":"104157.000000","byear_amt":"0.000000","lyear_amt":"0.000000","mh_budgetname":"國營事業資本收回","ordinaryid":"","budgetno":"07300100401","mh_itemserialno4":"01","b_amt":"104157.000000","bc_key":"07300100401xxxxxxxxxxxxxxxxxxxxxxxx1R1x0","mh_itemserialno2":"","mh_itemserialno3":"","blevel":"4","mh_itemserialno1":""},{"bc_content":"本年度預算數係出售報廢物品等\n收入。","budgetno_conver":"0730100600","tyear_amt":"248.000000","byear_amt":"0.000000","lyear_amt":"0.000000","mh_budgetname":"廢舊物資售價","ordinaryid":"","budgetno":"07300100600","mh_itemserialno4":"","b_amt":"248.000000","bc_key":"07300100600xxxxxxxxxxxxxxxxxxxxxxxx1R1x0","mh_itemserialno2":"","mh_itemserialno3":"03","blevel":"3","mh_itemserialno1":""},{"bc_content":"","budgetno_conver":"1100000000","tyear_amt":"228.000000","byear_amt":"0.000000","lyear_amt":"0.000000","mh_budgetname":"其他收入","ordinaryid":"","budgetno":"11000000000","mh_itemserialno4":"","b_amt":"228.000000","mh_itemserialno2":"","mh_itemserialno3":"","blevel":"1","mh_itemserialno1":"7"},{"bc_content":"","budgetno_conver":"1130100000","tyear_amt":"228.000000","byear_amt":"0.000000","lyear_amt":"0.000000","mh_budgetname":"勞工保險局","ordinaryid":"","budgetno":"11300100000","mh_itemserialno4":"","b_amt":"228.000000","mh_itemserialno2":"157","mh_itemserialno3":"","blevel":"2","mh_itemserialno1":""},{"bc_content":"","budgetno_conver":"1130100900","tyear_amt":"228.000000","byear_amt":"0.000000","lyear_amt":"0.000000","mh_budgetname":"雜項收入","ordinaryid":"","budgetno":"11300100900","mh_itemserialno4":"","b_amt":"228.000000","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繳庫數。","budgetno_conver":"1130100901","tyear_amt":"228.000000","byear_amt":"0.000000","lyear_amt":"0.000000","mh_budgetname":"收回以前年度歲出","ordinaryid":"","budgetno":"11300100901","mh_itemserialno4":"01","b_amt":"228.000000","bc_key":"11300100901xxxxxxxxxxxxxxxxxxxxxxxx1R1x0","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":"104","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"6630010010001xxxxxx09xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"本局預算員額1,700人，扣除辦理老農福利津貼員額17人，調整後本局員額為1,683人，計需人事費1,785,450千元，包括職員1,533人，聘用82人，工友52人，技工8人，駕駛8人；另依本局組織法第6條所訂僱用業務佐理159人依原適用法令規定之標準支給，需人事費80,681千元，合共1,866,131千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"104","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"6630010010001xxxxxx17xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>本局辦公房舍水電費27,568千元。\r\n<#H1>一般公務所使用之郵資、電話、消耗及非消耗品20,822千元。\r\n<#H1>公文、財產及採購等系統維護費1,360千元。\r\n<#H1>租用仰德大樓、高雄市、桃園、新竹縣及澎湖等辦事處及分攤行政執行署租金，需135,834千元。\r\n<#H1>租用倉庫及停車位租金，需23,477千元。\r\n<#H1>租用電話系統設備、影印機及會議場地等租金7,056千元。\r\n<#H1>財產保險及公務車輛、機車，需牌照稅、燃料使用費、保險費、油脂、油料及維護費等2,594千元。\r\n<#H1>地政登記謄本、地價證明等規費11千元。\r\n<#H1>採購評選委員會委員出席費260千元。\r\n<#H1>處理公務所需印刷、飲水機水質檢驗、停車費、高速公路通行費、誤餐及管道間工作服等，需4,325千元。\r\n<#H1>為推動各項業務，運用各類媒體宣導等費用，需26,559千元(其中政策宣導經費編列24,759千元)。\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27,870千元。\r\n<#H1>勞保基金紓困貸款公告費650千元。\r\n<#H1>辦公房舍、會議室等活動場所修繕、保全、清潔及管理費用33,111千元。\r\n<#H1>辦公事務機具所需之保養維修費用715千元。\r\n<#H1>電梯、空調、機電、飲水機等設施及機械設備所需之保養維護費2,046千元。\r\n<#H1>短程洽公車資及國內出差旅費747千元。\r\n<#H1>公務運輸裝卸通行所需費用111千元。\r\n<#H1>局長1人特別費158千元。\r\n<#H1>現職員工訓練進修等1,270千元。\r\n<#H1>補助台北市勞工保險局產業工會辦理勞工教育訓練450千元。\r\n<#H1>人事差勤、人力資源系統等維護費2,580千元。\r\n<#H1>辦理本局員工協助方案551千元。\r\n<#H1>辦理人事業務及購置各項人事法規釋例彙編、人事月刊及資料印刷等，需898千元。\r\n<#H1>參加中華民國紅十字總會年費5千元。\r\n<#H1>辦理藝文及康樂活動需3,352千元。\r\n<#H1>員工健康檢查補助費1,500千元。\r\n<#H1>辦理預、決算、會計、統計業務及購置會計參考書籍等，需688千元。\r\n<#H1>統計資料庫系統維護費151千元。\r\n<#H1>辦理政風有關業務、問卷調查等，需310千元。\r\n<#H1>汰購高速摺紙機、LED跑馬燈、按鍵電話交換機、監視器、電動訂書機及電動雙孔打孔機等機械設備費838千元。\r\n<#H1>汰換公務機車11輛，需運輸設備費693千元。\r\n<#H1>汰購冷氣機、投影機、櫃檯及表格櫃、沙發椅組、碎紙機及蒸飯箱等雜項設備費2,838千元。\r\n<#H1>退休人員三節慰問金1,818千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"104","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"6630010010002xxxxxx18xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>依行政院研究發展考核委員會(現為國家發展委員會)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>本計畫公務預算分攤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>推動資訊業務，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14,838千元。\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6,452千元。\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3,439千元。\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":"104","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"6630010010003xxxxxx09xxxxxxxE1x0","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":"104","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"66300100100xE1x1","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":"104","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"66300100100xE1x2","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>委託辦理「勞工保險普通事故保險費率精算及財務評估」2,200千元、「勞工保險職業災害保險費率精算及財務評估」980千元、「就業保險費率精算及財務評估」980千元、「服務品質滿意度調查」300千元及邀請專家學者出席會議所需費用65千元，需業務費4,525千元。\r\n<#H1>辦理企劃研究、法律事務、業務查核管考等業務，編印業務常用法規及專書，購買、編譯國內外社會保險制度書刊資料等，需業務費2,898千元。\r\n<#H1>本局全球資訊網、電腦語音答詢傳真回覆系統及知識管理軟體維護，需業務費3,171千元。\r\n<#H1>參加國內社會保險等組織會費，需業務費10千元。\r\n<#H1>推動研究發展業務，辦理自行研究之獎勵，需業務費105千元。\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19,615千元。\r\n<#H1>積極推動主動服務工作，加強本局各項業務及便民服務宣導，辦理業務研討會暨各項講習會等，需業務費4,501千元。\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3,290千元。\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6,577千元。\r\n<#H1>配合行政執行署辦理欠費強制執行，需業務費3,531千元。\r\n<#H1>各辦事處處理公務所需之郵資、辦公事務用品、報章雜誌及消耗品等，需業務費3,499千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"104","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"6630010110001xxxxxx01xxxxxxxE1x0","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55,237千元。\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8,510千元。\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1,327千元。\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6,781千元。\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248千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"104","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"6630010110002xxxxxx02xxxxxxxE1x0","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16,868千元。\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34,063千元。\r\n<#H1>補助職業工會及漁會辦理勞工保險業務之行政事務費，需獎補助費317,025千元。\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，需業務費7,719千元。\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，需業務費7,193千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"104","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"6630010110003xxxxxx03xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>辦理生育、老年給付案件之受理、審核及行政救濟、訴追等，需業務費8,398千元。\r\n<#H1>辦理就業保險給付案件之受理、審核及行政救濟、訴追等，需業務費7,819千元。\r\n<#H1>辦理勞、就保之核付通知事項，需業務費19,653千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"104","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"6630010110004xxxxxx04xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#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21,795千元。\r\n<#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29,476千元。\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4,180千元。\r\n<#H1>辦理職災醫療給付之受理、審核及行政救濟、訴追等，需業務費10,304千元。\r\n<#H1>委託中央健康保險署辦理醫療院所之職災醫療給付，需業務費12,246千元。\r\n<#H1>派員考察日本日僱勞工職災認定原則及實務作業情形，需國外旅費75千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"104","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"6630010110005xxxxxx05xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>辦理農民加保、退保、資格查察及保險費計算等，需業務費1,248千元。\r\n<#H1>辦理農民保險e化服務系統研討會，推廣農保及網路申報查詢，需業務費542千元。\r\n<#H1>辦理農保生育、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2,440千元。\r\n<#H1>農保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6,369千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"104","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"6630010110006xxxxxx07xxxxxxxE1x0","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。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"104","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"66300101100xE1x1","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、提升全球資訊網宣導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>符合勞、就保投保條件之事業單位皆能善盡社會責任，依規定為所屬員工申報參加勞、就保，保障勞工權益，促進保險業務健全發展。\r\n<#H1>工廠事業及公司行號單位皆依規定為所屬全部員工申報參加勞、就保並覈實申報投保薪資，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，以利投保單位即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、就保各項給付，以維護被保險人權益並安定勞工生活。\r\n<#H1>覈實、迅速、安全核發勞工保險職業災害事故各項給付，以保障勞工權益並安定勞工生活。\r\n<#H1>袪除不適格農保被保險人，維護農保體制，覈實核發保險給付，保障農民權益，促進農村安定。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"104","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"66300101100xE1x2","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"汰換首長座車1輛，需運輸設備費635千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"104","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"6630010901101xxxxxx10xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"汰換首長座車。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"104","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"66300109011xE1x1","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":"104","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"66300109011xE1x2","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":"104","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"6630010980000xxxxxx18xxxxxxxE1x0","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":"104","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"66300109800xE1x1","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_fundkind":"1","bc_fiscalyear":"104","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"66300109800xE1x2","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>辦理單位開戶、提繳、停繳、工資調整及各項相關作業，需業務費11,401千元。\r\n<#H1>辦理製發繳款單及計算名冊相關作業，需業務費42,725千元。\r\n<#H1>辦理欠費處理、滯納金加徵及移送強制執行相關作業，需業務費28,560千元。\r\n<#H1>辦理退休金請領案件之受理、審核及核定相關作業，需業務費2,209千元。\r\n<#H1>辦理個人專戶管理及帳務處理相關作業，需業務費5,814千元。\r\n<#H1>辦理勞工退休金財務及出納相關作業，需業務費5,455千元。\r\n<#H1>各辦事處辦理勞工退休金業務所需電話諮詢委外人力、招募志工、洽辦交查案件、業務研討及配合行政執行署辦理欠費強制執行等，需業務費12,712千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"104","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"6830010160001xxxxxx16xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"勞工退休金收支及個人專戶管理業務。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"104","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"68300101600xE1x1","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"順利推動勞工退休金之收支、保管、滯納金之加徵、罰鍰處分及其強制執行等業務並提升作業效率，以維護勞工之退休金權益。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"104","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"68300101600xE1x2","bc_budgetstate":"2","bc_agentype":"C","content":""}]},"BCTDBUDGETDETAIL":{"BCTDBUDGETDETAIL_row":[{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0103","content":"","ba_departno":"17","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"人員維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"1124507000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0104","content":"","ba_departno":"17","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"人員維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"91125000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0105","content":"","ba_departno":"17","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"人員維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"29127000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0111","content":"","ba_departno":"17","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"人員維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"328146000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0121","content":"","ba_departno":"17","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"人員維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"34432000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0131","content":"","ba_departno":"17","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"人員維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"69644000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0142","content":"","ba_departno":"17","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"人員維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"402000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0143","content":"","ba_departno":"17","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"人員維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"59051000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0151","content":"","ba_departno":"17","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"人員維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"129697000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0305","content":"","ba_departno":"10","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300109011","mj_subprojectname":"交通及運輸設備","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"635000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0203","content":"","ba_departno":"01","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"企劃管理業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"4131000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0215","content":"","ba_departno":"01","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"企劃管理業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"3171000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0219","content":"","ba_departno":"01","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"企劃管理業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"389000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0221","content":"","ba_departno":"01","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"企劃管理業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"50000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0231","content":"","ba_departno":"01","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"企劃管理業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"100000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0250","content":"","ba_departno":"01","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"企劃管理業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"749000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0251","content":"","ba_departno":"01","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"企劃管理業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"4460000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0262","content":"","ba_departno":"01","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"企劃管理業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"10000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0271","content":"","ba_departno":"01","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"企劃管理業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"2547000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0279","content":"","ba_departno":"01","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"企劃管理業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"29507000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0291","content":"","ba_departno":"01","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"企劃管理業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"6554000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0294","content":"","ba_departno":"01","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"企劃管理業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"20000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0295","content":"","ba_departno":"01","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"企劃管理業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"34000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0203","content":"","ba_departno":"03","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"保費業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"03","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"26230000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0221","content":"","ba_departno":"03","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"保費業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"03","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"53000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0271","content":"","ba_departno":"03","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"保費業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"03","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"610000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0279","content":"","ba_departno":"03","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"保費業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"03","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"38773000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0291","content":"","ba_departno":"03","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"保費業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"03","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"120000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0294","content":"","ba_departno":"03","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"保費業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"03","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"55000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0295","content":"","ba_departno":"03","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"保費業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"03","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"2000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0437","content":"","ba_departno":"03","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"保費業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"03","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"317025000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0203","content":"","ba_departno":"02","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"納保業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"47795000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0215","content":"","ba_departno":"02","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"納保業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"104000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0250","content":"","ba_departno":"02","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"納保業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"46000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0271","content":"","ba_departno":"02","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"納保業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"635000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0279","content":"","ba_departno":"02","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"納保業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"23267000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0291","content":"","ba_departno":"02","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"納保業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"251000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0295","content":"","ba_departno":"02","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"納保業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"5000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0201","content":"","ba_departno":"18","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"1110000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0202","content":"","ba_departno":"18","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"27568000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0203","content":"","ba_departno":"18","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"13902000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0215","content":"","ba_departno":"18","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"3922000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0219","content":"","ba_departno":"18","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"166367000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0221","content":"","ba_departno":"18","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"391000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0231","content":"","ba_departno":"18","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"313000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0250","content":"","ba_departno":"18","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"776000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0262","content":"","ba_departno":"18","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"5000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0271","content":"","ba_departno":"18","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"8647000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0279","content":"","ba_departno":"18","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"90685000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0282","content":"","ba_departno":"18","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"7174000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0283","content":"","ba_departno":"18","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"1418000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0284","content":"","ba_departno":"18","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"3285000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0291","content":"","ba_departno":"18","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"736000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0294","content":"","ba_departno":"18","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"111000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0295","content":"","ba_departno":"18","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"11000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0299","content":"","ba_departno":"18","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"158000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0304","content":"","ba_departno":"18","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"838000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0305","content":"","ba_departno":"18","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"693000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0319","content":"","ba_departno":"18","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"2838000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0437","content":"","ba_departno":"18","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"450000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0475","content":"","ba_departno":"18","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"1818000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0901","content":"","ba_departno":"18","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300109800","mj_subprojectname":"第一預備金","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"00","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"5500000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0203","content":"","ba_departno":"16","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300101600","mj_subprojectname":"勞工退休金收支及個人專戶管理業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"58528000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0219","content":"","ba_departno":"16","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300101600","mj_subprojectname":"勞工退休金收支及個人專戶管理業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"34000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0221","content":"","ba_departno":"16","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300101600","mj_subprojectname":"勞工退休金收支及個人專戶管理業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"100000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0250","content":"","ba_departno":"16","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300101600","mj_subprojectname":"勞工退休金收支及個人專戶管理業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"274000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0271","content":"","ba_departno":"16","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300101600","mj_subprojectname":"勞工退休金收支及個人專戶管理業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"661000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0279","content":"","ba_departno":"16","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300101600","mj_subprojectname":"勞工退休金收支及個人專戶管理業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"48845000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0291","content":"","ba_departno":"16","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300101600","mj_subprojectname":"勞工退休金收支及個人專戶管理業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"400000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0294","content":"","ba_departno":"16","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300101600","mj_subprojectname":"勞工退休金收支及個人專戶管理業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"20000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0295","content":"","ba_departno":"16","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300101600","mj_subprojectname":"勞工退休金收支及個人專戶管理業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"14000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0203","content":"","ba_departno":"04","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"普通事故給付業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"04","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"20666000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0221","content":"","ba_departno":"04","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"普通事故給付業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"04","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"3000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0250","content":"","ba_departno":"04","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"普通事故給付業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"04","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"156000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0271","content":"","ba_departno":"04","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"普通事故給付業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"04","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"549000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0279","content":"","ba_departno":"04","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"普通事故給付業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"04","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"14289000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0291","content":"","ba_departno":"04","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"普通事故給付業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"04","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"119000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0294","content":"","ba_departno":"04","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"普通事故給付業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"04","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"84000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0295","content":"","ba_departno":"04","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"普通事故給付業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"04","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"4000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0203","content":"","ba_departno":"09","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"資訊業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"03","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"16184000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0215","content":"","ba_departno":"09","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"資訊業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"03","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"292465000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0219","content":"","ba_departno":"09","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"資訊業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"03","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"26263000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0250","content":"","ba_departno":"09","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"資訊業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"03","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"3327000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0271","content":"","ba_departno":"09","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"資訊業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"03","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"7851000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0279","content":"","ba_departno":"09","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"資訊業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"03","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"8261000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0282","content":"","ba_departno":"09","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"資訊業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"03","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"83000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0284","content":"","ba_departno":"09","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"資訊業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"03","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"2277000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0291","content":"","ba_departno":"09","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"資訊業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"03","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"22000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0294","content":"","ba_departno":"09","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"資訊業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"03","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"20000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0295","content":"","ba_departno":"09","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"資訊業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"03","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"3000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0306","content":"","ba_departno":"09","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300100100","mj_subprojectname":"資訊業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"03","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"102845000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0203","content":"","ba_departno":"07","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"農民保險業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"06","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"3213000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0221","content":"","ba_departno":"07","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"農民保險業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"06","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"13000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0250","content":"","ba_departno":"07","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"農民保險業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"06","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"2166000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0271","content":"","ba_departno":"07","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"農民保險業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"06","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"336000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0279","content":"","ba_departno":"07","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"農民保險業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"06","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"4663000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0291","content":"","ba_departno":"07","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"農民保險業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"06","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"182000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0294","content":"","ba_departno":"07","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"農民保險業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"06","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"24000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0295","content":"","ba_departno":"07","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"農民保險業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"06","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"2000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0203","content":"","ba_departno":"05","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"職業災害給付業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"05","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"10190000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0221","content":"","ba_departno":"05","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"職業災害給付業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"05","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"3000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0250","content":"","ba_departno":"05","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"職業災害給付業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"05","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"19583000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0251","content":"","ba_departno":"05","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"職業災害給付業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"05","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"12246000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0271","content":"","ba_departno":"05","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"職業災害給付業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"05","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"762000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0279","content":"","ba_departno":"05","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"職業災害給付業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"05","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"34485000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0291","content":"","ba_departno":"05","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"職業災害給付業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"05","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"578000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0293","content":"","ba_departno":"05","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"職業災害給付業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"05","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"75000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0294","content":"","ba_departno":"05","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"職業災害給付業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"05","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"138000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"104","ba_agenno":"30010","ba_fundkind":"1","ba_objectno":"0295","content":"","ba_departno":"05","ba_fiscalyear":"104","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"66300101100","mj_subprojectname":"職業災害給付業務","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"05","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"16000.00","ba_specialbudgetno":"","ba_flowflag":""}]}}}},"success":true,"updateTime":"20221222T150226"}