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budgetno":"07300100400","mh_itemserialno4":"","b_amt":"0.000000","mh_itemserialno2":"","mh_itemserialno3":"02","blevel":"3","mh_itemserialno1":""},{"bc_content":"前年度決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":"0.000000","byear_amt":"127837.000000","lyear_amt":"0.000000","mh_budgetname":"國營事業資本收回","ordinaryid":"","budgetno":"07300100401","mh_itemserialno4":"01","b_amt":"0.000000","bc_key":"07300100401xxxxxxxxxxxxxxxxxxxxxxxx1R1x0","mh_itemserialno2":"","mh_itemserialno3":"","blevel":"4","mh_itemserialno1":""},{"bc_content":"本年度預算數係出售廢舊物品等\n收入。","budgetno_conver":"0730100600","tyear_amt":"256.000000","byear_amt":"686.000000","lyear_amt":"255.000000","mh_budgetname":"廢舊物資售價","ordinaryid":"","budgetno":"07300100600","mh_itemserialno4":"","b_amt":"1.000000","bc_key":"07300100600xxxxxxxxxxxxxxxxxxxxxxxx1R1x0","mh_itemserialno2":"","mh_itemserialno3":"03","blevel":"3","mh_itemserialno1":""},{"bc_content":"","budgetno_conver":"1100000000","tyear_amt":"407.000000","byear_amt":"925.000000","lyear_amt":"312.000000","mh_budgetname":"其他收入","ordinaryid":"","budgetno":"11000000000","mh_itemserialno4":"","b_amt":"95.000000","mh_itemserialno2":"","mh_itemserialno3":"","blevel":"1","mh_itemserialno1":"7"},{"bc_content":"","budgetno_conver":"1130100000","tyear_amt":"407.000000","byear_amt":"925.000000","lyear_amt":"312.000000","mh_budgetname":"勞工保險局","ordinaryid":"","budgetno":"11300100000","mh_itemserialno4":"","b_amt":"95.000000","mh_itemserialno2":"160","mh_itemserialno3":"","blevel":"2","mh_itemserialno1":""},{"bc_content":"","budgetno_conver":"1130100900","tyear_amt":"407.000000","byear_amt":"925.000000","lyear_amt":"312.000000","mh_budgetname":"雜項收入","ordinaryid":"","budgetno":"11300100900","mh_itemserialno4":"","b_amt":"95.000000","mh_itemserialno2":"","mh_itemserialno3":"01","blevel":"3","mh_itemserialno1":""},{"bc_content":"本年度預算數係收回以前年度墊\n付欠費執行案件執行費等繳庫數\n。","budgetno_conver":"1130100901","tyear_amt":"407.000000","byear_amt":"903.000000","lyear_amt":"312.000000","mh_budgetname":"收回以前年度歲出","ordinaryid":"","budgetno":"11300100901","mh_itemserialno4":"01","b_amt":"95.000000","bc_key":"11300100901xxxxxxxxxxxxxxxxxxxxxxxx1R1x0","mh_itemserialno2":"","mh_itemserialno3":"","blevel":"4","mh_itemserialno1":""},{"bc_content":"前年度決算數係保險年鑑編撰稿\n酬等收入。","budgetno_conver":"1130100909","tyear_amt":"0.000000","byear_amt":"22.000000","lyear_amt":"0.000000","mh_budgetname":"其他雜項收入","ordinaryid":"","budgetno":"11300100909","mh_itemserialno4":"02","b_amt":"0.000000","bc_key":"11300100909xxxxxxxxxxxxxxxxxxxxxxxx1R1x0","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":"106","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1,651人，扣除辦理老農福利津貼員額17人，調整後本局員額為1,634人，計需人事費1,728,705千元，包括職員1,501人，聘用70人，工友49人，技工6人，駕駛8人；另依本局組織法第6條所訂僱用業務佐理142人依原適用法令規定之標準支給，需人事費67,665千元，合共1,796,370千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"106","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"6630010010001xxxxxx17xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>薦送在職進修、派員參加各項專業訓練等費用1,010千元。\r\n<#H1>本局辦公房舍水電費23,983千元。\r\n<#H1>公務處理所使用電話、傳真及文件寄送郵資等經費10,646千元。\r\n<#H1>公文流程、財產管理、公文檔案管理、工員人事管理及薪資等系統維護費1,998千元。\r\n<#H1>人事差勤、人力資源、統計資料庫等系統維護費1,794千元。\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房屋租金136,991千元。\r\n<#H1>租用倉庫及停車位25,607千元。\r\n<#H1>租用電話系統設備、影印機及會議場地等租金7,632千元。\r\n<#H1>房屋稅捐、公務車輛之牌照稅、燃料使用費等433千元。\r\n<#H1>公務車輛、辦公房舍及機具設備等保險費254千元。\r\n<#H1>採購評選委員會委員出席費及自行辦理員工訓練講座鐘點費等346千元。\r\n<#H1>參加全文報紙資料庫團體會員會費20千元。\r\n<#H1>購置辦公用文具紙張、報章雜誌、公務用參考書籍、傳真機碳粉、電動訂書針、清潔用品及1萬元以下非消秏品等3,400千元。\r\n<#H1>公務車油料費981千元(詳公務車輛明細表)。\r\n<#H1>處理公務所需印製信封、通函、檔案卷宗夾、公文條碼貼紙、摺頁、手冊及採購案件所需之標封、底價封等2,441千元。\r\n<#H1>購置退休人員紀念獎牌、印製新進人員手冊、講義及人事資料等181千元。\r\n<#H1>辦理主計業務印製預決算書、傳票封面、會計制度、統計年報及手冊等293千元。\r\n<#H1>辦理政風有關業務印製廉政教材、廉政研究及問卷調查等54千元。\r\n<#H1>為推動各項業務，運用各類媒體、活動及其他相關政策溝通說明等費用12,459千元。\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24,853千元。\r\n<#H1>勞保基金紓困貸款公告費570千元。\r\n<#H1>辦公房舍、會議室及倉庫等保全、大樓管理費、環境清潔美化、清毒、會議逾時誤餐費、空氣及飲水機水質檢驗等28,750千元。\r\n<#H1>辦理藝文及康樂活動3,268千元(1,634人*2,000元)。\r\n<#H1>員工健康檢查費616千元(176人*3,500元)。\r\n<#H1>辦理本局員工協助方案510千元。\r\n<#H1>辦公房舍及倉庫等活動場所之養護費1,868千元。\r\n<#H1>辦公事務機具及公務車輛所需之養護費744千元。\r\n<#H1>電梯、空調、空氣清淨機、飲水機、蒸飯箱、撕表機、包封機、電動訂書機等設備所需之保養維護費2,714千元。\r\n<#H1>短程洽公車資及國內出差旅費438千元。\r\n<#H1>公務運輸裝卸通行所需費用108千元。\r\n<#H1>局長1人特別費158千元。\r\n<#H1>汰購電動訂書機、傳真機、電腦機房門禁系統及條碼掃描機等機械設備費859千元。\r\n<#H1>汰購公務機車6輛，需運輸設備費378千元。\r\n<#H1>汰購20噸恆溫恆濕冷氣機、電動號碼機、開飲水機、固定式鋼架、碎紙機及電動號碼機等雜項設備費6,341千元。\r\n<#H1>補助勞動部勞工保險局工會辦理勞工教育訓練活動274千元。\r\n<#H1>退休人員三節慰問金288千元(48人*2000元*3節)。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"106","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)102年8月7日會訊字第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。\r\n<#H2>本計畫公務預算分攤982,910千元、積欠工資墊償基金分攤6,893千元(原104年度預算書表達公務預算分攤972,301千元、積欠工資墊償基金分攤17,502千元，依立法院第8屆第7會期審查決議，自105年度起積欠工資墊償基金分攤10,609千元，改由單位預算編列)、國民年金保險基金分攤1,086,613千元、老農福利津貼委辦經費分攤17,145千元。期程為103年至109年，103至105年已編列563,208千元，本年度續編178,235千元，未來尚需經費241,467千元。\r\n<#H2>租用機房空間、硬體設備及應用系統開發，需業務費144,248千元、設備及投資33,987千元，合共178,235千元。\r\n<#H1>租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等，需業務費15,953千元。\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、印表機、雲端服務建置與維運、網路及資安設備等，需業務費103,559千元。\r\n<#H1>資訊安全防護及應用系統委外作業等，需業務費17,916千元。\r\n<#H1>維護個人電腦及機房機電設備等，需業務費5,201千元。\r\n<#H1>推動資訊業務，租用紡拓大樓辦公室與新莊及桃園電腦機房，需業務費27,775千元。\r\n<#H1>電腦主機系統採購暨應用系統移轉顧問費，需業務費1,230千元。\r\n<#H1>購置電腦、印表機耗材、不斷電設備電池、發電機油料及1萬元以下電腦軟硬體設備等，需業務費11,061千元。\r\n<#H1>購置各類保險業務所需報表紙、個人電腦移機等，需業務費2,848千元。\r\n<#H1>電腦機房、空調設備等維修養護費，需業務費227千元。\r\n<#H1>短程洽公車資、國內出差旅費及運費等，需業務費67千元。\r\n<#H1>購置辦公室自動化軟體等，需軟體購置費2,399千元。\r\n<#H1>汰換圖型掃瞄器及筆記型電腦等，需硬體設備費96千元。\r\n<#H1>辦理勞、就保、農保給付、勞退核發、財務管理、網路申報、e化服務系統、公文流程及檔案管理、檔案傳輸、出納管理及薪資系統等應用系統之增修，需系統開發費13,820千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"106","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":"106","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":"106","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」案第5期款100千元及委託辦理「服務品質滿意度調查」276千元，需業務費376千元。\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手冊，購買、編譯國內外社會保險制度書刊資料等，需業務費1,230千元。\r\n<#H1>維護本局全球資訊網、電腦語音答詢傳真回覆系統及知識管理平台，需業務費3,173千元。\r\n<#H1>參加國內社會保險等組織會費，需業務費5千元。\r\n<#H1>推動研究發展業務，辦理自行研究獎勵，需業務費135千元。\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18,263千元。\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，辦理業務說明會暨各項講習會等，需業務費3,136千元。\r\n<#H1>招募志工協助各辦事處業務推動，有關訓練、交通、保險、交流活動等，需業務費2,817千元。\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4,545千元。\r\n<#H1>配合行政執行署辦理欠費強制執行，需業務費3,028千元。\r\n<#H1>各辦事處處理公務所需郵資、辦公事務用品、報章雜誌、會議逾時誤餐費、製作背心、消耗品及非消耗品等，需業務費2,307千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"106","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47,498千元。\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6,757千元。\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586千元。\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4,427千元。\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254千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"106","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11,254千元。\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32,220千元。\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3,319千元。\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7,252千元。\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282,262千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"106","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"6630010110003xxxxxx03xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>辦理老年給付案件之受理、審核及行政救濟、訴追等，需業務費7,555千元。\n<#H1>辦理生育給付案件之受理、審核及行政救濟、訴追等，需業務費7,731千元。\n<#H1>辦理勞、就保之核付通知事項，需業務費10,179千元。\n<#H1>辦理失業給付案件之受理、審核及行政救濟、訴追等，需業務費1,642千元。","bc_budgetkind":"1","bc_sp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