{"result":{"resource_id":"A17010000J-000005-Mdq","records":{"媒體政策及業務宣導費彙計表":{"報表資料列組":{"機關代碼":"3010C","預算年度":"114","單位":"新臺幣千元","機關名稱":"勞動部勞工保險局","報表名稱":"媒體政策及業務宣導費彙計表","報表資料列":[{"節":"","預計執行內容":"","項":"","預算數":"5819","content":"","款":"15","目":"","名稱及編號":"0030000000勞動部主管"},{"節":"","預計執行內容":"","項":"2","預算數":"5819","content":"","款":"","目":"","名稱及編號":"0030100000勞工保險局"},{"節":"","預計執行內容":"","項":"","預算數":"5819","content":"","款":"","目":"","名稱及編號":"6130100000社會保險支出"},{"節":"","預計執行內容":"辦理基本行政工作維持，執行勞工保險、就業保險、勞工職業災害保險、農民健康保險、農民職業災害保險、勞工退休金新制及農民退休儲金等業務，廣播、網路及平面等相關媒體宣導資料製作、託播及刊登等經費4,066千元。","項":"","預算數":"4066","content":"","款":"","目":"1","名稱及編號":"6130100100一般行政"},{"節":"","預計執行內容":"辦理企劃管理業務，臉書宣導製作等相關媒體經費1,753千元。","項":"","預算數":"1753","content":"","款":"","目":"2","名稱及編號":"6130101100保險業務"}]}},"各項費用彙計表":{"報表資料列組":{"機關代碼":"3010C","預算年度":"114","單位":"新臺幣千元","機關名稱":"勞動部勞工保險局","報表名稱":"各項費用彙計表","報表資料列":[{"交通及運輸設備_6130109011":"270","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"合              計","第一預備金_6130109800":"3600","保險業務_6130101100":"631765","合計":"3663922","content":"","一般行政_6130100100":"2904749","退休金業務_6330101600":"123538"},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"1000人事費","第一預備金_6130109800":"","保險業務_6130101100":"","合計":"2024931","content":"","一般行政_6130100100":"2024931","退休金業務_6330101600":""},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"1015法定編制人員待遇","第一預備金_6130109800":"","保險業務_6130101100":"","合計":"1200938","content":"","一般行政_6130100100":"1200938","退休金業務_6330101600":""},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"1020約聘僱人員待遇","第一預備金_6130109800":"","保險業務_6130101100":"","合計":"69464","content":"","一般行政_6130100100":"69464","退休金業務_6330101600":""},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"1025技工及工友待遇","第一預備金_6130109800":"","保險業務_6130101100":"","合計":"19250","content":"","一般行政_6130100100":"19250","退休金業務_6330101600":""},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"1030獎金","第一預備金_6130109800":"","保險業務_6130101100":"","合計":"314686","content":"","一般行政_6130100100":"314686","退休金業務_6330101600":""},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"1035其他給與","第一預備金_6130109800":"","保險業務_6130101100":"","合計":"28688","content":"","一般行政_6130100100":"28688","退休金業務_6330101600":""},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"1040加班費","第一預備金_6130109800":"","保險業務_6130101100":"","合計":"85184","content":"","一般行政_6130100100":"85184","退休金業務_6330101600":""},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"1045退休退職給付","第一預備金_6130109800":"","保險業務_6130101100":"","合計":"41060","content":"","一般行政_6130100100":"41060","退休金業務_6330101600":""},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"1050退休離職儲金","第一預備金_6130109800":"","保險業務_6130101100":"","合計":"131923","content":"","一般行政_6130100100":"131923","退休金業務_6330101600":""},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"1055保險","第一預備金_6130109800":"","保險業務_6130101100":"","合計":"133738","content":"","一般行政_6130100100":"133738","退休金業務_6330101600":""},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"2000業務費","第一預備金_6130109800":"","保險業務_6130101100":"262914","合計":"1025342","content":"","一般行政_6130100100":"638890","退休金業務_6330101600":"123538"},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"2003教育訓練費","第一預備金_6130109800":"","保險業務_6130101100":"","合計":"816","content":"","一般行政_6130100100":"816","退休金業務_6330101600":""},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"2006水電費","第一預備金_6130109800":"","保險業務_6130101100":"","合計":"23767","content":"","一般行政_6130100100":"23767","退休金業務_6330101600":""},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"2009通訊費","第一預備金_6130109800":"","保險業務_6130101100":"121984","合計":"218061","content":"","一般行政_6130100100":"24396","退休金業務_6330101600":"71681"},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"2018資訊服務費","第一預備金_6130109800":"","保險業務_6130101100":"2533","合計":"269977","content":"","一般行政_6130100100":"267236","退休金業務_6330101600":"208"},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"2021其他業務租金","第一預備金_6130109800":"","保險業務_6130101100":"338","合計":"218628","content":"","一般行政_6130100100":"218253","退休金業務_6330101600":"37"},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"2024稅捐及規費","第一預備金_6130109800":"","保險業務_6130101100":"229","合計":"744","content":"","一般行政_6130100100":"449","退休金業務_6330101600":"66"},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"2027保險費","第一預備金_6130109800":"","保險業務_6130101100":"72","合計":"301","content":"","一般行政_6130100100":"191","退休金業務_6330101600":"38"},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"2036按日按件計資酬金","第一預備金_6130109800":"","保險業務_6130101100":"10821","合計":"16428","content":"","一般行政_6130100100":"4895","退休金業務_6330101600":"712"},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"2039委辦費","第一預備金_6130109800":"","保險業務_6130101100":"9115","合計":"9731","content":"","一般行政_6130100100":"616","退休金業務_6330101600":""},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"2045國內組織會費","第一預備金_6130109800":"","保險業務_6130101100":"6","合計":"6","content":"","一般行政_6130100100":"","退休金業務_6330101600":""},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"2051物品","第一預備金_6130109800":"","保險業務_6130101100":"3840","合計":"13901","content":"","一般行政_6130100100":"9419","退休金業務_6330101600":"642"},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"2054一般事務費","第一預備金_6130109800":"","保險業務_6130101100":"110311","合計":"241975","content":"","一般行政_6130100100":"81697","退休金業務_6330101600":"49967"},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"2063房屋建築養護費","第一預備金_6130109800":"","保險業務_6130101100":"","合計":"4589","content":"","一般行政_6130100100":"4589","退休金業務_6330101600":""},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"2066車輛及辦公器具養護費","第一預備金_6130109800":"","保險業務_6130101100":"","合計":"550","content":"","一般行政_6130100100":"550","退休金業務_6330101600":""},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"2069設施及機械設備養護費","第一預備金_6130109800":"","保險業務_6130101100":"","合計":"1365","content":"","一般行政_6130100100":"1365","退休金業務_6330101600":""},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"2072國內旅費","第一預備金_6130109800":"","保險業務_6130101100":"3106","合計":"3670","content":"","一般行政_6130100100":"399","退休金業務_6330101600":"165"},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"2081運費","第一預備金_6130109800":"","保險業務_6130101100":"539","合計":"716","content":"","一般行政_6130100100":"158","退休金業務_6330101600":"19"},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"2084短程車資","第一預備金_6130109800":"","保險業務_6130101100":"20","合計":"30","content":"","一般行政_6130100100":"7","退休金業務_6330101600":"3"},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"2093特別費","第一預備金_6130109800":"","保險業務_6130101100":"","合計":"87","content":"","一般行政_6130100100":"87","退休金業務_6330101600":""},{"交通及運輸設備_6130109011":"270","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"3000設備及投資","第一預備金_6130109800":"","保險業務_6130101100":"","合計":"240703","content":"","一般行政_6130100100":"240433","退休金業務_6330101600":""},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"3020機械設備費","第一預備金_6130109800":"","保險業務_6130101100":"","合計":"8235","content":"","一般行政_6130100100":"8235","退休金業務_6330101600":""},{"交通及運輸設備_6130109011":"270","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"3025運輸設備費","第一預備金_6130109800":"","保險業務_6130101100":"","合計":"270","content":"","一般行政_6130100100":"","退休金業務_6330101600":""},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"3030資訊軟硬體設備費","第一預備金_6130109800":"","保險業務_6130101100":"","合計":"230725","content":"","一般行政_6130100100":"230725","退休金業務_6330101600":""},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"3035雜項設備費","第一預備金_6130109800":"","保險業務_6130101100":"","合計":"1473","content":"","一般行政_6130100100":"1473","退休金業務_6330101600":""},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"4000獎補助費","第一預備金_6130109800":"","保險業務_6130101100":"368851","合計":"369346","content":"","一般行政_6130100100":"495","退休金業務_6330101600":""},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"4040對國內團體之捐助","第一預備金_6130109800":"","保險業務_6130101100":"368851","合計":"368962","content":"","一般行政_6130100100":"111","退休金業務_6330101600":""},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"4085獎勵及慰問","第一預備金_6130109800":"","保險業務_6130101100":"","合計":"384","content":"","一般行政_6130100100":"384","退休金業務_6330101600":""},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"6000預備金","第一預備金_6130109800":"3600","保險業務_6130101100":"","合計":"3600","content":"","一般行政_6130100100":"","退休金業務_6330101600":""},{"交通及運輸設備_6130109011":"","工作計畫名稱及編號_第一二級用途別科目名稱及編號":"6005第一預備金","第一預備金_6130109800":"3600","保險業務_6130101100":"","合計":"3600","content":"","一般行政_6130100100":"","退休金業務_6330101600":""}]}},"預算員額明細表":{"報表資料列組":{"機關代碼":"3010C","預算年度":"114","單位":"新臺幣千元","機關名稱":"勞動部勞工保險局","報表名稱":"預算員額明細表","報表資料列":[{"節":"","員額_合計_本年度":"","年需經費_本年度":"","員額_警察_本年度":"","員額_警察_上年度":"","員額_合計_上年度":"","員額_聘用_本年度":"","年需經費_上年度":"","項":"","員額_聘用_上年度":"","年需經費_比較":"","content":"","名稱":"0030000000   勞動部主管","員額_技工_本年度":"","員額_技工_上年度":"","員額_約僱_本年度":"","員額_約僱_上年度":"","員額_駐警_上年度":"","員額_工友_本年度":"","員額_職員_本年度":"","員額_工友_上年度":"","員額_駐警_本年度":"","目":"","員額_職員_上年度":"","員額_駕駛_上年度":"","員額_法警_本年度":"","說明":"","員額_法警_上年度":"","員額_駕駛_本年度":"","員額_駐外雇員_上年度":"","款":"15","員額_駐外雇員_本年度":""},{"節":"","員額_合計_本年度":"1703","年需經費_本年度":"1939747","員額_警察_本年度":"","員額_警察_上年度":"","員額_合計_上年度":"1714","員額_聘用_本年度":"61","年需經費_上年度":"1865979","項":"2","員額_聘用_上年度":"64","年需經費_比較":"73768","content":"","名稱":"0030100000   勞工保險局","員額_技工_本年度":"5","員額_技工_上年度":"6","員額_約僱_本年度":"","員額_約僱_上年度":"","員額_駐警_上年度":"","員額_工友_本年度":"37","員額_職員_本年度":"1599","員額_工友_上年度":"44","員額_駐警_本年度":"","目":"","員額_職員_上年度":"1599","員額_駕駛_上年度":"1","員額_法警_本年度":"","說明":"","員額_法警_上年度":"","員額_駕駛_本年度":"1","員額_駐外雇員_上年度":"","款":"","員額_駐外雇員_本年度":""},{"節":"","員額_合計_本年度":"1703","年需經費_本年度":"1939747","員額_警察_本年度":"","員額_警察_上年度":"","員額_合計_上年度":"1714","員額_聘用_本年度":"61","年需經費_上年度":"1865979","項":"","員額_聘用_上年度":"64","年需經費_比較":"73768","content":"","名稱":"6130100100   一般行政","員額_技工_本年度":"5","員額_技工_上年度":"6","員額_約僱_本年度":"","員額_約僱_上年度":"","員額_駐警_上年度":"","員額_工友_本年度":"37","員額_職員_本年度":"1599","員額_工友_上年度":"44","員額_駐警_本年度":"","目":"1","員額_職員_上年度":"1599","員額_駕駛_上年度":"1","員額_法警_本年度":"","說明":"1.表列員額扣除辦理老農福利津貼業務15人後，年需經費按1,688人編列，包括職員1,584人，聘用61人，工友37人，技工5人，駕駛1人；另依本局組織法第6條所訂僱用業務佐理78人依原適用法令規定之標準，繼續辦理至離職或退休為止。\n2.本年度以業務費預計進用勞務承攬201人，計91,506千元，分述如下：\n  (1)一般行政計畫，預計進用勞務承攬82人，經費44,551千元。\n  (2)保險業務計畫，預計進用勞務承攬80人，經費27,384千元。  \n  (3)退休金業務計畫，預計進用勞務承攬39人，經費19,571千元。","員額_法警_上年度":"","員額_駕駛_本年度":"1","員額_駐外雇員_上年度":"","款":"","員額_駐外雇員_本年度":""}]}},"人事費彙計表":{"報表資料列組":{"機關代碼":"3010C","預算年度":"114","單位":"新臺幣千元","機關名稱":"勞動部勞工保險局","報表名稱":"人事費彙計表","報表資料列":[{"說明":"","人事費別":"一、民意代表待遇","content":"","金額":""},{"說明":"","人事費別":"二、政務人員待遇","content":"","金額":""},{"說明":"","人事費別":"三、法定編制人員待遇","content":"","金額":"1200938"},{"說明":"其中依本局組織法第6條所訂僱用業務佐理，依原適用法令規定標準支給，編列78人。","人事費別":"四、約聘僱人員待遇","content":"","金額":"69464"},{"說明":"","人事費別":"五、技工及工友待遇","content":"","金額":"19250"},{"說明":"","人事費別":"六、獎金","content":"","金額":"314686"},{"說明":"","人事費別":"七、其他給與","content":"","金額":"28688"},{"說明":"","人事費別":"八、加班費","content":"","金額":"85184"},{"說明":"","人事費別":"九、退休退職給付","content":"","金額":"41060"},{"說明":"","人事費別":"十、退休離職儲金","content":"","金額":"131923"},{"說明":"","人事費別":"十一、保險","content":"","金額":"133738"},{"說明":"","人事費別":"十二、調待準備","content":"","金額":""},{"說明":"","人事費別":"合                   計","content":"","金額":"2024931"}]}},"資本支出分析表":{"報表資料列組":{"機關代碼":"3010C","預算年度":"114","單位":"新臺幣千元","機關名稱":"勞動部勞工保險局","報表名稱":"資本支出分析表","報表資料列":[{"節":"","設備及投資_運輸設備":"","項":"","設備及投資_資訊軟硬體設備":"","合計":"","設備及投資_雜項設備":"","content":"","目":"","設備及投資_土地":"","設備及投資_機械設備":"","設備及投資_投資":"","其他資本支出":"","設備及投資_房屋建築及設備":"","設備及投資_公共建設及設施":"","款":"15","名稱及編號":"0030000000 勞動部主管","設備及投資_權利":""},{"節":"","設備及投資_運輸設備":"270","項":"2","設備及投資_資訊軟硬體設備":"230725","合計":"240703","設備及投資_雜項設備":"1473","content":"","目":"","設備及投資_土地":"","設備及投資_機械設備":"8235","設備及投資_投資":"","其他資本支出":"","設備及投資_房屋建築及設備":"","設備及投資_公共建設及設施":"","款":"","名稱及編號":"0030100000 勞工保險局","設備及投資_權利":""},{"節":"","設備及投資_運輸設備":"270","項":"","設備及投資_資訊軟硬體設備":"230725","合計":"240703","設備及投資_雜項設備":"1473","content":"","目":"","設備及投資_土地":"","設備及投資_機械設備":"8235","設備及投資_投資":"","其他資本支出":"","設備及投資_房屋建築及設備":"","設備及投資_公共建設及設施":"","款":"","名稱及編號":"6130100000 　　社會保險支出","設備及投資_權利":""},{"節":"","設備及投資_運輸設備":"","項":"","設備及投資_資訊軟硬體設備":"230725","合計":"240433","設備及投資_雜項設備":"1473","content":"","目":"1","設備及投資_土地":"","設備及投資_機械設備":"8235","設備及投資_投資":"","其他資本支出":"","設備及投資_房屋建築及設備":"","設備及投資_公共建設及設施":"","款":"","名稱及編號":"6130100100 一般行政","設備及投資_權利":""},{"節":"","設備及投資_運輸設備":"270","項":"","設備及投資_資訊軟硬體設備":"","合計":"270","設備及投資_雜項設備":"","content":"","目":"3","設備及投資_土地":"","設備及投資_機械設備":"","設備及投資_投資":"","其他資本支出":"","設備及投資_房屋建築及設備":"","設備及投資_公共建設及設施":"","款":"","名稱及編號":"6130109000 一般建築及設備","設備及投資_權利":""},{"節":"1","設備及投資_運輸設備":"270","項":"","設備及投資_資訊軟硬體設備":"","合計":"270","設備及投資_雜項設備":"","content":"","目":"","設備及投資_土地":"","設備及投資_機械設備":"","設備及投資_投資":"","其他資本支出":"","設備及投資_房屋建築及設備":"","設備及投資_公共建設及設施":"","款":"","名稱及編號":"6130109011 交通及運輸設備","設備及投資_權利":""}]}},"捐助經費分析表":{"報表資料列組":{"機關代碼":"3010C","預算年度":"114","單位":"新臺幣千元","機關名稱":"勞動部勞工保險局","報表名稱":"捐助經費分析表","報表資料列":[{"捐助計畫":"合計","捐助經費之用途分析_資本門_營建工程":"","捐助經費之用途分析_經常門_其他":"384","捐助經費之用途分析_經常門_人事費":"","捐助經費之用途分析_經常門_業務費":"368962","計畫起訖年度":"","捐助對象":"","捐助經費之用途分析_合計":"369346","捐助經費之用途分析_資本門_其他":"","content":"","捐助內容":""},{"捐助計畫":"1.對團體之捐助","捐助經費之用途分析_資本門_營建工程":"","捐助經費之用途分析_經常門_其他":"","捐助經費之用途分析_經常門_人事費":"","捐助經費之用途分析_經常門_業務費":"368962","計畫起訖年度":"","捐助對象":"","捐助經費之用途分析_合計":"368962","捐助經費之用途分析_資本門_其他":"","content":"","捐助內容":""},{"捐助計畫":"4040對國內團體之捐助","捐助經費之用途分析_資本門_營建工程":"","捐助經費之用途分析_經常門_其他":"","捐助經費之用途分析_經常門_人事費":"","捐助經費之用途分析_經常門_業務費":"368962","計畫起訖年度":"","捐助對象":"","捐助經費之用途分析_合計":"368962","捐助經費之用途分析_資本門_其他":"","content":"","捐助內容":""},{"捐助計畫":"(1)6130100100一般行政","捐助經費之用途分析_資本門_營建工程":"","捐助經費之用途分析_經常門_其他":"","捐助經費之用途分析_經常門_人事費":"","捐助經費之用途分析_經常門_業務費":"111","計畫起訖年度":"","捐助對象":"","捐助經費之用途分析_合計":"111","捐助經費之用途分析_資本門_其他":"","content":"","捐助內容":""},{"捐助計畫":"[1]補助辦理勞工教育訓練　01","捐助經費之用途分析_資本門_營建工程":"","捐助經費之用途分析_經常門_其他":"","捐助經費之用途分析_經常門_人事費":"","捐助經費之用途分析_經常門_業務費":"111","計畫起訖年度":"114-114","捐助對象":"勞動部勞工保險局工會","捐助經費之用途分析_合計":"111","捐助經費之用途分析_資本門_其他":"","content":"","捐助內容":"補助勞動部勞工保險局工會辦理勞工教育訓練。"},{"捐助計畫":"(2)6130101100保險業務","捐助經費之用途分析_資本門_營建工程":"","捐助經費之用途分析_經常門_其他":"","捐助經費之用途分析_經常門_人事費":"","捐助經費之用途分析_經常門_業務費":"368851","計畫起訖年度":"","捐助對象":"","捐助經費之用途分析_合計":"368851","捐助經費之用途分析_資本門_其他":"","content":"","捐助內容":""},{"捐助計畫":"[1]補助職業工會及漁會等單位辦理勞工保險及勞工職業災害保險業務　02","捐助經費之用途分析_資本門_營建工程":"","捐助經費之用途分析_經常門_其他":"","捐助經費之用途分析_經常門_人事費":"","捐助經費之用途分析_經常門_業務費":"368851","計畫起訖年度":"114-114","捐助對象":"職業工會、漁會、海員總工會、船長公會，辦理勞保業務之團體","捐助經費之用途分析_合計":"368851","捐助經費之用途分析_資本門_其他":"","content":"","捐助內容":"加強職業工會、漁會等單位辦理勞工保險及勞工職業災害保險之加、退保及催、收繳勞工保險費及勞工職業災害保險費等業務。"},{"捐助計畫":"2.對個人之捐助","捐助經費之用途分析_資本門_營建工程":"","捐助經費之用途分析_經常門_其他":"384","捐助經費之用途分析_經常門_人事費":"","捐助經費之用途分析_經常門_業務費":"","計畫起訖年度":"","捐助對象":"","捐助經費之用途分析_合計":"384","捐助經費之用途分析_資本門_其他":"","content":"","捐助內容":""},{"捐助計畫":"4085獎勵及慰問","捐助經費之用途分析_資本門_營建工程":"","捐助經費之用途分析_經常門_其他":"384","捐助經費之用途分析_經常門_人事費":"","捐助經費之用途分析_經常門_業務費":"","計畫起訖年度":"","捐助對象":"","捐助經費之用途分析_合計":"384","捐助經費之用途分析_資本門_其他":"","content":"","捐助內容":""},{"捐助計畫":"(1)6130100100一般行政","捐助經費之用途分析_資本門_營建工程":"","捐助經費之用途分析_經常門_其他":"384","捐助經費之用途分析_經常門_人事費":"","捐助經費之用途分析_經常門_業務費":"","計畫起訖年度":"","捐助對象":"","捐助經費之用途分析_合計":"384","捐助經費之用途分析_資本門_其他":"","content":"","捐助內容":""},{"捐助計畫":"[1]退休及退職人員慰問金　01","捐助經費之用途分析_資本門_營建工程":"","捐助經費之用途分析_經常門_其他":"384","捐助經費之用途分析_經常門_人事費":"","捐助經費之用途分析_經常門_業務費":"","計畫起訖年度":"114-114","捐助對象":"退休及退職人員","捐助經費之用途分析_合計":"384","捐助經費之用途分析_資本門_其他":"","content":"","捐助內容":"退休及退職人員三節慰問金。(依據行政院112年6月7日院授人給字第11240008153號函、113年4月23日院授人給字第11340006403號函及行政院人事行政總處105年9月13日總處綜字第1050053769號函辦理)"}]}},"跨年期計畫概況表":{"報表資料列組":{"機關代碼":"3010C","預算年度":"114","單位":"新臺幣億元","機關名稱":"勞動部勞工保險局","報表名稱":"跨年期計畫概況表","報表資料列":[{"執行期間":"109-114","分年經費需求_前年度及以前年度預算數":"13.91","中央公務預算經費需求總額":"20.31","計畫名稱":"勞動保障暨年金服務躍升計畫","備註":"1.依行政院108年1月24日院臺勞字第1080000288號函核定本局勞動保障暨年金服務躍升計畫。   \n2.本計畫總經費34.50億元。其中公務預算負擔20.31億元、國民年金保險基金負擔13.84億元、老農津貼委辦經費負擔0.35億元。","分年經費需求_本年度預算數":"3.19","分年經費需求_下年度及以後年度預估需求數":"","分年經費需求_上年度預算數":"3.21","content":""},{"執行期間":"113-116","分年經費需求_前年度及以前年度預算數":"","中央公務預算經費需求總額":"0.80","計畫名稱":"行政部門關鍵民生系統精進雲端備份及回復計畫-勞動部勞工保險局","備註":"1.依行政院112年12月13日院臺科字第1125025142號函核定數位發展部行政部門關鍵民生系統精進雲端備份及回復計畫-勞動部勞工保險局。 \n2.本計畫總經費0.80億元。","分年經費需求_本年度預算數":"0.19","分年經費需求_下年度及以後年度預估需求數":"0.41","分年經費需求_上年度預算數":"0.20","content":""}]}},"歲入項目說明提要表":{"報表資料列組":{"機關代碼":"3010C","預算年度":"114","預算金額":["238528","220","2","155","90","612","64"],"單位":"新臺幣千元","來源子目及細目與編號":["0430100100 罰金罰鍰及怠金-0430100101罰金罰鍰","0430100300 賠償收入-0430100301一般賠償收入","0530100300 使用規費收入-0530100303資料使用費","0730100100 財產孳息-0730100103租金收入","0730100500 廢舊物資售價","1230100200 雜項收入-1230100201收回以前年度歲出","1230100200 雜項收入-1230100210其他雜項收入"],"機關名稱":"勞動部勞工保險局","法令依據":["1.勞工保險條例第70、71及72條。\n2.就業保險法第37及38條。\n3.勞工退休金條例第48、49及52條。\n4.勞工職業災害保險及保護法第92、94、96、97、98及99條。","依據各類法令及契約規定。","勞動部及所屬機關提供政府資訊收費標準。","國有財產法及契約規定。","財政收支劃分法。","行政執行法及強制執行法等。","1.依據預算法等有關規定。 \n2.行政院新莊聯合辦公大樓停車場使用管理要點。 \n3.全國軍公教員工待遇支給要點。"],"項目內容":["1.違反勞工保險條例規定所處之罰鍰收入。\n2.違反就業保險法規定所處之罰鍰收入。\n3.違反勞工退休金條例規定所處之罰鍰收入。\n4.違反勞工職業災害保險及保護法規定所處之罰鍰收入。","廠商違約逾期交貨之賠償收入。","文書檔案閱覽及查閱工本費收入。","提供場地之租金收入。","出售報廢物品等收入。","收回以前年度墊付欠費執行案件執行費等繳庫數。","保險年鑑編撰稿酬及售電回饋金等收入。"],"報表名稱":"歲入項目說明提要表","承辦單位":["納保組、保費組、職業災害給付組、勞工退休金組","秘書室","秘書室","企劃管理組、秘書室","秘書室","保費組、普通事故給付組、勞工退休金組、人事室","企劃管理組、秘書室、人事室"],"報表資料列":[{"節":"","項":"","說明":"","content":"","款":"2","目":"","名稱":"0400000000 罰款及賠償收入","金額":"238528"},{"節":"","項":"153","說明":"","content":"","款":"","目":"","名稱":"0430100000 勞工保險局","金額":"238528"},{"節":"","項":"","說明":"","content":"","款":"","目":"1","名稱":"0430100100 罰金罰鍰及怠金","金額":"238528"},{"節":"1","項":"","說明":"1.違反勞工保險條例規定之罰鍰收入131,968千元。 \n2.違反就業保險法規定之罰鍰收入16,170千元。\n3.違反勞工退休金條例規定之罰鍰收入16,590千元。 \n4.違反勞工職業災害保險及保護法規定之罰鍰收入73,800千元。","content":"","款":"","目":"","名稱":"0430100101 罰金罰鍰","金額":"238528"},{"節":"","項":"","說明":"","content":"","款":"2","目":"","名稱":"0400000000 罰款及賠償收入","金額":"220"},{"節":"","項":"153","說明":"","content":"","款":"","目":"","名稱":"0430100000 勞工保險局","金額":"220"},{"節":"","項":"","說明":"","content":"","款":"","目":"2","名稱":"0430100300 賠償收入","金額":"220"},{"節":"1","項":"","說明":"廠商違約逾期交貨之賠償收入。","content":"","款":"","目":"","名稱":"0430100301 一般賠償收入","金額":"220"},{"節":"","項":"","說明":"","content":"","款":"3","目":"","名稱":"0500000000 規費收入","金額":"2"},{"節":"","項":"125","說明":"","content":"","款":"","目":"","名稱":"0530100000 勞工保險局","金額":"2"},{"節":"","項":"","說明":"","content":"","款":"","目":"1","名稱":"0530100300 使用規費收入","金額":"2"},{"節":"1","項":"","說明":"提供文書檔案閱覽及查閱工本費收入。","content":"","款":"","目":"","名稱":"0530100303 資料使用費","金額":"2"},{"節":"","項":"","說明":"","content":"","款":"4","目":"","名稱":"0700000000 財產收入","金額":"155"},{"節":"","項":"166","說明":"","content":"","款":"","目":"","名稱":"0730100000 勞工保險局","金額":"155"},{"節":"","項":"","說明":"","content":"","款":"","目":"1","名稱":"0730100100 財產孳息","金額":"155"},{"節":"1","項":"","說明":"1.影印機場地之租金收入89千元(12個月，每月7,400元)。\n2.辦公場地之租金收入33千元(12個月，每月2,753元)。 \n3.自動櫃員機場地之租金收入33千元(12個月，每月2,750元)。","content":"","款":"","目":"","名稱":"0730100103 租金收入","金額":"155"},{"節":"","項":"","說明":"","content":"","款":"4","目":"","名稱":"0700000000 財產收入","金額":"90"},{"節":"","項":"166","說明":"","content":"","款":"","目":"","名稱":"0730100000 勞工保險局","金額":"90"},{"節":"","項":"","說明":"出售廢舊物品等收入。","content":"","款":"","目":"2","名稱":"0730100500 廢舊物資售價","金額":"90"},{"節":"","項":"","說明":"","content":"","款":"7","目":"","名稱":"1200000000 其他收入","金額":"612"},{"節":"","項":"164","說明":"","content":"","款":"","目":"","名稱":"1230100000 勞工保險局","金額":"612"},{"節":"","項":"","說明":"","content":"","款":"","目":"1","名稱":"1230100200 雜項收入","金額":"612"},{"節":"1","項":"","說明":"收回以前年度墊付欠費執行案件執行費等繳庫數。","content":"","款":"","目":"","名稱":"1230100201 收回以前年度歲出","金額":"612"},{"節":"","項":"","說明":"","content":"","款":"7","目":"","名稱":"1200000000 其他收入","金額":"64"},{"節":"","項":"164","說明":"","content":"","款":"","目":"","名稱":"1230100000 勞工保險局","金額":"64"},{"節":"","項":"","說明":"","content":"","款":"","目":"1","名稱":"1230100200 雜項收入","金額":"64"},{"節":"2","項":"","說明":"1.協助編印保險年鑑編撰稿酬等收入15千元。\n2.辦事處屋頂出租設置太陽光電發電設備之售電回饋金23千元。\n3.辦事處停車場使用費收入10千元。\n4.居住公有房舍員工自薪資扣回繳庫數16千元。","content":"","款":"","目":"","名稱":"1230100210 其他雜項收入","金額":"64"}]}},"歲出機關別預算表":{"報表資料列組":{"機關代碼":"3010C","經資門別":"經資門併計","預算年度":"114","單位":"新臺幣千元","機關名稱":"勞動部勞工保險局","報表名稱":"歲出機關別預算表","報表資料列":[{"節":"","上年度預算數":"","本年度預算數":"","項":"","前年度決算數":"","說明":"","本年度與上年度比較":"","content":"","款":"15","目":"","名稱及編號":"0030000000勞動部主管"},{"節":"","上年度預算數":"3641544","本年度預算數":"3663922","項":"2","前年度決算數":"3642788","說明":"本科目上年度法定預算數3,640,928千元，連同由勞動部「勞動條件及就業平等業務」科目移入616千元，共計如表列上年度預算數。","本年度與上年度比較":"22378","content":"","款":"","目":"","名稱及編號":"0030100000勞工保險局"},{"節":"","上年度預算數":"3516863","本年度預算數":"3540384","項":"","前年度決算數":"3521927","說明":"","本年度與上年度比較":"23521","content":"","款":"","目":"","名稱及編號":"6130100000社會保險支出"},{"節":"","上年度預算數":"2873652","本年度預算數":"2904749","項":"","前年度決算數":"2824259","說明":"1.本年度預算數2,904,749千元，包括人事費2,024,931千元，業務費638,890千元，設備及投資240,433千元，獎補助費495千元。 \n2.本年度預算數之內容與上年度之比較如下：   \n  (1)人員維持費2,024,931千元，較上年度伸算增列調整待遇等經費73,492千元。 \n  (2)基本行政工作維持費322,396千元，較上年度減列辦理倉庫搬遷等經費1,401千元。 \n  (3)資訊業務經費557,422千元，較上年度減列40,994千元，包括： \n    <1>推動資訊業務及辦理資訊安全防護等經費219,315千元，較上年度減列辦理因應農民健康保險條例修法及農民職業災害保險強制納保之應用系統開發等經費38,266千元。 \n    <2>勞動保障暨年金服務躍升計畫總經費3,449,854千元，公務預算負擔2,030,640千元，分6年辦理，109至113年度已編列1,711,533千元，本年度續編最後1年經費319,107千元，較上年度減列1,728千元。\n    <3>行政部門關鍵民生系統精進雲端備份及回復計畫-勞動部勞工保險局總經費79,895千元，分4年辦理，113年度已編列20,000千元，本年度續編第2年經費19,000千元，較上年度減列1,000千元。","本年度與上年度比較":"31097","content":"","款":"","目":"1","名稱及編號":"6130100100一般行政"},{"節":"","上年度預算數":"639071","本年度預算數":"631765","項":"","前年度決算數":"697258","說明":"1.本年度預算數631,765千元，包括業務費262,914千元，獎補助費368,851千元。 \n2.本年度預算數之內容與上年度之比較如下：  \n  (1)企劃管理業務經費34,467千元，較上年度減列辦理勞工保險普通事故、就業保險、勞工職業災害保險費率精算及財務評估等經費4,916千元。 \n  (2)納保業務經費78,449千元，較上年度減列辦理通知函及文件寄發等經費204千元。 \n  (3)保費業務經費423,878千元，較上年度增列補助職業工會及漁會等單位辦理勞工保險及勞工職業災害保險業務等經費6,845千元。 \n  (4)普通事故給付業務經費31,965千元，較上年度減列辦理各項給付資料數位化存取委外作業等經費1,305千元。\n  (5)職業災害給付業務經費48,377千元，較上年度減列辦理勞工職業災害保險給付案件之病歷查調及各項給付資料數位化存取委外作業等經費6,193千元。 \n  (6)農民保險業務經費7,137千元，較上年度減列辦理農民保險現金給付案件之病歷查調等經費824千元。\n  (7)農民職業災害保險業務經費7,492千元，較上年度減列辦理農民職業災害保險現金給付案件之病歷查調等經費709千元。","本年度與上年度比較":"-7306","content":"","款":"","目":"2","名稱及編號":"6130101100保險業務"},{"節":"","上年度預算數":"540","本年度預算數":"270","項":"","前年度決算數":"410","說明":"","本年度與上年度比較":"-270","content":"","款":"","目":"3","名稱及編號":"6130109000一般建築及設備"},{"節":"1","上年度預算數":"540","本年度預算數":"270","項":"","前年度決算數":"410","說明":"本年度預算數之內容與上年度之比較如下：   \n1.汰換電動機車3輛經費270千元。   \n2.上年度汰換電動機車6輛預算業已編竣，所列540千元如數減列。","本年度與上年度比較":"-270","content":"","款":"","目":"","名稱及編號":"6130109011交通及運輸設備"},{"節":"","上年度預算數":"3600","本年度預算數":"3600","項":"","前年度決算數":"","說明":"仍照上年度預算數編列。","本年度與上年度比較":"","content":"","款":"","目":"4","名稱及編號":"6130109800第一預備金"},{"節":"","上年度預算數":"124681","本年度預算數":"123538","項":"","前年度決算數":"120861","說明":"","本年度與上年度比較":"-1143","content":"","款":"","目":"","名稱及編號":"6330100000福利服務支出"},{"節":"","上年度預算數":"124681","本年度預算數":"123538","項":"","前年度決算數":"120861","說明":"1.本年度預算數123,538千元，全數為業務費。 \n2.本年度預算數之內容與上年度之比較如下： \n  (1)勞工退休金收支及個人專戶管理業務經費122,511千元，較上年度減列辦理勞工退休金繳款單寄發等經費1,195千元。\n  (2)農民退休儲金收支及個人專戶管理業務經費1,027千元，較上年度增列辦理農民退休儲金各項申請書表印製作業等經費52千元。","本年度與上年度比較":"-1143","content":"","款":"","目":"5","名稱及編號":"6330101600退休金業務"}]}},"委辦經費分析表":{"報表資料列組":{"機關代碼":"3010C","預算年度":"114","單位":"新臺幣千元","機關名稱":"勞動部勞工保險局","報表名稱":"委辦經費分析表","報表資料列":[{"委辦計畫":"合計","委辦經費之用途分析_資本門_設備購置":"","委辦經費之用途分析_資本門_其他":"","計畫起訖年度":"","委辦經費之用途分析_合計":"9731","委辦經費之用途分析_經常門_用人費用":"242","委辦經費之用途分析_經常門_其他":"18","content":"","委辦內容":"","委辦經費之用途分析_經常門_業務費用":"9471"},{"委辦計畫":"1.6130100100一般行政","委辦經費之用途分析_資本門_設備購置":"","委辦經費之用途分析_資本門_其他":"","計畫起訖年度":"","委辦經費之用途分析_合計":"616","委辦經費之用途分析_經常門_用人費用":"","委辦經費之用途分析_經常門_其他":"","content":"","委辦內容":"","委辦經費之用途分析_經常門_業務費用":"616"},{"委辦計畫":"(1) 委託辦理廣播媒體政策及業務宣導","委辦經費之用途分析_資本門_設備購置":"","委辦經費之用途分析_資本門_其他":"","計畫起訖年度":"114-114","委辦經費之用途分析_合計":"616","委辦經費之用途分析_經常門_用人費用":"","委辦經費之用途分析_經常門_其他":"","content":"","委辦內容":"委託電台辦理媒體政策及業務宣導。","委辦經費之用途分析_經常門_業務費用":"616"},{"委辦計畫":"2.6130101100保險業務","委辦經費之用途分析_資本門_設備購置":"","委辦經費之用途分析_資本門_其他":"","計畫起訖年度":"","委辦經費之用途分析_合計":"9115","委辦經費之用途分析_經常門_用人費用":"242","委辦經費之用途分析_經常門_其他":"18","content":"","委辦內容":"","委辦經費之用途分析_經常門_業務費用":"8855"},{"委辦計畫":"(1) 勞工保險普通事故保險費率精算及財務評估","委辦經費之用途分析_資本門_設備購置":"","委辦經費之用途分析_資本門_其他":"","計畫起訖年度":"113-116","委辦經費之用途分析_合計":"100","委辦經費之用途分析_經常門_用人費用":"73","委辦經費之用途分析_經常門_其他":"5","content":"","委辦內容":"委託精算顧問公司辦理勞工保險普通事故保險費率精算及財務評估。","委辦經費之用途分析_經常門_業務費用":"22"},{"委辦計畫":"(2) 服務品質滿意度調查","委辦經費之用途分析_資本門_設備購置":"","委辦經費之用途分析_資本門_其他":"","計畫起訖年度":"114-114","委辦經費之用途分析_合計":"252","委辦經費之用途分析_經常門_用人費用":"169","委辦經費之用途分析_經常門_其他":"13","content":"","委辦內容":"委託民調公司辦理本局服務品質滿意度調查作業。","委辦經費之用途分析_經常門_業務費用":"70"},{"委辦計畫":"(3) 委託辦理勞工職業災害保險醫療給付及健檢業務","委辦經費之用途分析_資本門_設備購置":"","委辦經費之用途分析_資本門_其他":"","計畫起訖年度":"114-114","委辦經費之用途分析_合計":"8763","委辦經費之用途分析_經常門_用人費用":"","委辦經費之用途分析_經常門_其他":"","content":"","委辦內容":"委託中央健康保險署辦理勞工職業災害保險醫療給付及預防職業病健康檢查(含健康追蹤檢查)業務之行政事務費。","委辦經費之用途分析_經常門_業務費用":"8763"}]}},"歲出按職能及經濟性綜合分類表":{"報表資料列組":{"機關代碼":"3010C","預算年度":"114","單位":"新臺幣千元","機關名稱":"勞動部勞工保險局","報表名稱":"歲出按職能及經濟性綜合分類表","報表資料列":[{"資本支出_固定資本形成_住宅":"","經常支出_經常移轉_對政府":"","資本支出_固定資本形成_營建工程":"","經常支出_土地租金支出":"","經常支出_經常移轉_對家庭及民間非營利機構":"369346","資本支出_投資及增資_對民間企業":"","經常支出_受僱人員報酬":"2041699","資本支出_資本移轉_對家庭及民間非營利機構":"","content":"","資本支出_資本移轉_對國外":"","資本支出_固定資本形成_機器及其他設備":"115442","資本支出_無形資產購入":"","經常支出_經常移轉_對企業":"","資本支出_資本移轉_對政府":"","資本支出_投資及增資_對營業基金":"","總計":"3663922","資本支出_資本支出合計":"240703","資本支出_土地購入":"","經常支出_債務利息":"","資本支出_固定資本形成_資訊軟體":"124991","經常支出_商品及勞務購買支出":"1012174","資本支出_固定資本形成_非住宅房屋":"","資本支出_固定資本形成_土地改良":"","經常支出_經常支出合計":"3423219","資本支出_投資及增資_對非營業特種基金":"","資本支出_資本移轉_對企業":"","資本支出_固定資本形成_運輸工具":"270","職能別分類":"總              計","經常支出_經常移轉_對國外":""},{"資本支出_固定資本形成_住宅":"","經常支出_經常移轉_對政府":"","資本支出_固定資本形成_營建工程":"","經常支出_土地租金支出":"","經常支出_經常移轉_對家庭及民間非營利機構":"369346","資本支出_投資及增資_對民間企業":"","經常支出_受僱人員報酬":"2041699","資本支出_資本移轉_對家庭及民間非營利機構":"","content":"","資本支出_資本移轉_對國外":"","資本支出_固定資本形成_機器及其他設備":"115442","資本支出_無形資產購入":"","經常支出_經常移轉_對企業":"","資本支出_資本移轉_對政府":"","資本支出_投資及增資_對營業基金":"","總計":"3663922","資本支出_資本支出合計":"240703","資本支出_土地購入":"","經常支出_債務利息":"","資本支出_固定資本形成_資訊軟體":"124991","經常支出_商品及勞務購買支出":"1012174","資本支出_固定資本形成_非住宅房屋":"","資本支出_固定資本形成_土地改良":"","經常支出_經常支出合計":"3423219","資本支出_投資及增資_對非營業特種基金":"","資本支出_資本移轉_對企業":"","資本支出_固定資本形成_運輸工具":"270","職能別分類":"06 社會安全與福利","經常支出_經常移轉_對國外":""}]}},"公務車輛明細表":{"報表資料列組":{"機關代碼":"3010C","預算年度":"114","單位":"新臺幣千元","機關名稱":"勞動部勞工保險局","報表名稱":"公務車輛明細表","報表資料列":[{"養護費":"","油料費2_單價_元":"","油料費_單價_元":"","購置年月":"","備註":"","油料費_數量_公升":"","其他":"","content":"","車輛數":"","車輛種類":"現有車輛:","乘客人數不含司機":"","油料費2_數量_公升":"","油料費_金額":"","油料費2_金額":"","汽缸總排氣量_立方公分":""},{"養護費":"51","油料費2_單價_元":"","油料費_單價_元":"31.00","購置年月":"104.08","備註":"AKS-0862。","油料費_數量_公升":"1668","其他":"15","content":"","車輛數":"1","車輛種類":"首長專用車","乘客人數不含司機":"4","油料費2_數量_公升":"","油料費_金額":"52","油料費2_金額":"","汽缸總排氣量_立方公分":"1798"},{"養護費":"0","油料費2_單價_元":"","油料費_單價_元":"0.00","購置年月":"98.08","備註":"0587-QH。","油料費_數量_公升":"0","其他":"18","content":"","車輛數":"1","車輛種類":"小客車及小客貨兩用車","乘客人數不含司機":"7","油料費2_數量_公升":"","油料費_金額":"0","油料費2_金額":"","汽缸總排氣量_立方公分":"2351"},{"養護費":"0","油料費2_單價_元":"","油料費_單價_元":"0.00","購置年月":"98.08","備註":"0590-QH。","油料費_數量_公升":"0","其他":"18","content":"","車輛數":"1","車輛種類":"小客車及小客貨兩用車","乘客人數不含司機":"7","油料費2_數量_公升":"","油料費_金額":"0","油料費2_金額":"","汽缸總排氣量_立方公分":"2351"},{"養護費":"0","油料費2_單價_元":"","油料費_單價_元":"0.00","購置年月":"98.08","備註":"0591-QH。","油料費_數量_公升":"0","其他":"18","content":"","車輛數":"1","車輛種類":"小客車及小客貨兩用車","乘客人數不含司機":"4","油料費2_數量_公升":"","油料費_金額":"0","油料費2_金額":"","汽缸總排氣量_立方公分":"2378"},{"養護費":"0","油料費2_單價_元":"","油料費_單價_元":"0.00","購置年月":"98.08","備註":"0592-QH。","油料費_數量_公升":"0","其他":"18","content":"","車輛數":"1","車輛種類":"小客車及小客貨兩用車","乘客人數不含司機":"4","油料費2_數量_公升":"","油料費_金額":"0","油料費2_金額":"","汽缸總排氣量_立方公分":"2378"},{"養護費":"0","油料費2_單價_元":"","油料費_單價_元":"0.00","購置年月":"98.08","備註":"0593-QH。","油料費_數量_公升":"0","其他":"18","content":"","車輛數":"1","車輛種類":"小客車及小客貨兩用車","乘客人數不含司機":"4","油料費2_數量_公升":"","油料費_金額":"0","油料費2_金額":"","汽缸總排氣量_立方公分":"2378"},{"養護費":"0","油料費2_單價_元":"","油料費_單價_元":"0.00","購置年月":"98.08","備註":"0596-QH。","油料費_數量_公升":"0","其他":"18","content":"","車輛數":"1","車輛種類":"小客車及小客貨兩用車","乘客人數不含司機":"4","油料費2_數量_公升":"","油料費_金額":"0","油料費2_金額":"","汽缸總排氣量_立方公分":"2378"},{"養護費":"0","油料費2_單價_元":"","油料費_單價_元":"0.00","購置年月":"98.08","備註":"0597-QH。","油料費_數量_公升":"0","其他":"18","content":"","車輛數":"1","車輛種類":"小客車及小客貨兩用車","乘客人數不含司機":"4","油料費2_數量_公升":"","油料費_金額":"0","油料費2_金額":"","汽缸總排氣量_立方公分":"2378"},{"養護費":"16","油料費2_單價_元":"","油料費_單價_元":"31.00","購置年月":"99.08","備註":"1359-QH。","油料費_數量_公升":"750","其他":"20","content":"","車輛數":"1","車輛種類":"小客車及小客貨兩用車","乘客人數不含司機":"4","油料費2_數量_公升":"","油料費_金額":"23","油料費2_金額":"","汽缸總排氣量_立方公分":"2261"},{"養護費":"16","油料費2_單價_元":"","油料費_單價_元":"31.00","購置年月":"99.08","備註":"1360-QH。","油料費_數量_公升":"750","其他":"20","content":"","車輛數":"1","車輛種類":"小客車及小客貨兩用車","乘客人數不含司機":"4","油料費2_數量_公升":"","油料費_金額":"23","油料費2_金額":"","汽缸總排氣量_立方公分":"2261"},{"養護費":"16","油料費2_單價_元":"","油料費_單價_元":"31.00","購置年月":"99.08","備註":"1361-QH。","油料費_數量_公升":"750","其他":"20","content":"","車輛數":"1","車輛種類":"小客車及小客貨兩用車","乘客人數不含司機":"4","油料費2_數量_公升":"","油料費_金額":"23","油料費2_金額":"","汽缸總排氣量_立方公分":"2261"},{"養護費":"16","油料費2_單價_元":"","油料費_單價_元":"31.00","購置年月":"99.08","備註":"1363-QH。","油料費_數量_公升":"750","其他":"20","content":"","車輛數":"1","車輛種類":"小客車及小客貨兩用車","乘客人數不含司機":"4","油料費2_數量_公升":"","油料費_金額":"23","油料費2_金額":"","汽缸總排氣量_立方公分":"2261"},{"養護費":"16","油料費2_單價_元":"","油料費_單價_元":"31.00","購置年月":"99.08","備註":"1365-QH。","油料費_數量_公升":"750","其他":"20","content":"","車輛數":"1","車輛種類":"小客車及小客貨兩用車","乘客人數不含司機":"4","油料費2_數量_公升":"","油料費_金額":"23","油料費2_金額":"","汽缸總排氣量_立方公分":"2261"},{"養護費":"16","油料費2_單價_元":"","油料費_單價_元":"31.00","購置年月":"99.08","備註":"1367-QH。","油料費_數量_公升":"750","其他":"20","content":"","車輛數":"1","車輛種類":"小客車及小客貨兩用車","乘客人數不含司機":"4","油料費2_數量_公升":"","油料費_金額":"23","油料費2_金額":"","汽缸總排氣量_立方公分":"2261"},{"養護費":"30","油料費2_單價_元":"","油料費_單價_元":"31.00","購置年月":"99.08","備註":"1369-QH。","油料費_數量_公升":"750","其他":"20","content":"","車輛數":"1","車輛種類":"小客車及小客貨兩用車","乘客人數不含司機":"4","油料費2_數量_公升":"","油料費_金額":"23","油料費2_金額":"","汽缸總排氣量_立方公分":"2261"},{"養護費":"51","油料費2_單價_元":"","油料費_單價_元":"31.00","購置年月":"100.09","備註":"7930-J2。","油料費_數量_公升":"1632","其他":"21","content":"","車輛數":"1","車輛種類":"小客車及小客貨兩用車","乘客人數不含司機":"7","油料費2_數量_公升":"","油料費_金額":"51","油料費2_金額":"","汽缸總排氣量_立方公分":"2351"},{"養護費":"22","油料費2_單價_元":"","油料費_單價_元":"31.00","購置年月":"100.09","備註":"6407-J2。","油料費_數量_公升":"1248","其他":"22","content":"","車輛數":"1","車輛種類":"小客車及小客貨兩用車","乘客人數不含司機":"4","油料費2_數量_公升":"","油料費_金額":"39","油料費2_金額":"","汽缸總排氣量_立方公分":"2378"},{"養護費":"22","油料費2_單價_元":"","油料費_單價_元":"31.00","購置年月":"100.09","備註":"6408-J2。","油料費_數量_公升":"1248","其他":"21","content":"","車輛數":"1","車輛種類":"小客車及小客貨兩用車","乘客人數不含司機":"4","油料費2_數量_公升":"","油料費_金額":"39","油料費2_金額":"","汽缸總排氣量_立方公分":"2378"},{"養護費":"22","油料費2_單價_元":"","油料費_單價_元":"31.00","購置年月":"100.09","備註":"6409-J2。","油料費_數量_公升":"1248","其他":"21","content":"","車輛數":"1","車輛種類":"小客車及小客貨兩用車","乘客人數不含司機":"4","油料費2_數量_公升":"","油料費_金額":"39","油料費2_金額":"","汽缸總排氣量_立方公分":"2378"},{"養護費":"22","油料費2_單價_元":"","油料費_單價_元":"31.00","購置年月":"100.09","備註":"6412-J2。","油料費_數量_公升":"1248","其他":"21","content":"","車輛數":"1","車輛種類":"小客車及小客貨兩用車","乘客人數不含司機":"4","油料費2_數量_公升":"","油料費_金額":"39","油料費2_金額":"","汽缸總排氣量_立方公分":"2378"},{"養護費":"22","油料費2_單價_元":"","油料費_單價_元":"31.00","購置年月":"100.09","備註":"6413-J2。","油料費_數量_公升":"1248","其他":"21","content":"","車輛數":"1","車輛種類":"小客車及小客貨兩用車","乘客人數不含司機":"4","油料費2_數量_公升":"","油料費_金額":"39","油料費2_金額":"","汽缸總排氣量_立方公分":"2378"},{"養護費":"22","油料費2_單價_元":"","油料費_單價_元":"31.00","購置年月":"100.09","備註":"6417-J2。","油料費_數量_公升":"1248","其他":"21","content":"","車輛數":"1","車輛種類":"小客車及小客貨兩用車","乘客人數不含司機":"4","油料費2_數量_公升":"","油料費_金額":"39","油料費2_金額":"","汽缸總排氣量_立方公分":"2378"},{"養護費":"1","油料費2_單價_元":"","油料費_單價_元":"31.00","購置年月":"93.10","備註":"P68-972。","油料費_數量_公升":"20","其他":"1","content":"","車輛數":"1","車輛種類":"機車","乘客人數不含司機":"1","油料費2_數量_公升":"","油料費_金額":"1","油料費2_金額":"","汽缸總排氣量_立方公分":"125"},{"養護費":"1","油料費2_單價_元":"","油料費_單價_元":"31.00","購置年月":"96.12","備註":"557-QDF(預計114年5月汰換)。","油料費_數量_公升":"20","其他":"6","content":"","車輛數":"1","車輛種類":"機車","乘客人數不含司機":"1","油料費2_數量_公升":"","油料費_金額":"1","油料費2_金額":"","汽缸總排氣量_立方公分":"50"},{"養護費":"2","油料費2_單價_元":"","油料費_單價_元":"31.00","購置年月":"96.12","備註":"290-BLV(預計114年5月汰換)、293-BLV。","油料費_數量_公升":"40","其他":"6","content":"","車輛數":"2","車輛種類":"機車","乘客人數不含司機":"1","油料費2_數量_公升":"","油料費_金額":"1","油料費2_金額":"","汽缸總排氣量_立方公分":"125"},{"養護費":"9","油料費2_單價_元":"","油料費_單價_元":"31.00","購置年月":"97.12","備註":"367-CXS、370-CXS、373-CXS、381-CXS、383-CXS、385-CXS、387-CXS。","油料費_數量_公升":"160","其他":"9","content":"","車輛數":"7","車輛種類":"機車","乘客人數不含司機":"1","油料費2_數量_公升":"","油料費_金額":"5","油料費2_金額":"","汽缸總排氣量_立方公分":"124"},{"養護費":"7","油料費2_單價_元":"","油料費_單價_元":"31.00","購置年月":"98.09","備註":"985-EDL、988-EDL、991-EDL、992-EDL、993-EDL、995-EDL、996-EDL、997-EDL。","油料費_數量_公升":"260","其他":"9","content":"","車輛數":"8","車輛種類":"機車","乘客人數不含司機":"1","油料費2_數量_公升":"","油料費_金額":"8","油料費2_金額":"","汽缸總排氣量_立方公分":"124"},{"養護費":"2","油料費2_單價_元":"","油料費_單價_元":"31.00","購置年月":"100.09","備註":"870-HRG、881-HRG。","油料費_數量_公升":"60","其他":"2","content":"","車輛數":"2","車輛種類":"機車","乘客人數不含司機":"1","油料費2_數量_公升":"","油料費_金額":"2","油料費2_金額":"","汽缸總排氣量_立方公分":"124"},{"養護費":"2","油料費2_單價_元":"","油料費_單價_元":"31.00","購置年月":"101.10","備註":"537-KGU、538-KGU。","油料費_數量_公升":"40","其他":"2","content":"","車輛數":"2","車輛種類":"機車","乘客人數不含司機":"1","油料費2_數量_公升":"","油料費_金額":"1","油料費2_金額":"","汽缸總排氣量_立方公分":"124"},{"養護費":"3","油料費2_單價_元":"","油料費_單價_元":"31.00","購置年月":"102.04","備註":"AAL-2207、AAL-2209、AAL-2210。","油料費_數量_公升":"172","其他":"3","content":"","車輛數":"3","車輛種類":"機車","乘客人數不含司機":"1","油料費2_數量_公升":"","油料費_金額":"5","油料費2_金額":"","汽缸總排氣量_立方公分":"124"},{"養護費":"6","油料費2_單價_元":"","油料費_單價_元":"31.00","購置年月":"103.10","備註":"295-PUC、298-PUC、300-PUC、301-PUC、302-PUC。","油料費_數量_公升":"140","其他":"6","content":"","車輛數":"5","車輛種類":"機車","乘客人數不含司機":"1","油料費2_數量_公升":"","油料費_金額":"4","油料費2_金額":"","汽缸總排氣量_立方公分":"124"},{"養護費":"9","油料費2_單價_元":"","油料費_單價_元":"31.00","購置年月":"104.08","備註":"MAB-1055、MAB-1056、MAB-1057(預計114年5月汰換)、MAB-1058、MAB-1060、MAB-1061、MAB-1062、MAB-1063。","油料費_數量_公升":"230","其他":"13","content":"","車輛數":"8","車輛種類":"機車","乘客人數不含司機":"1","油料費2_數量_公升":"","油料費_金額":"7","油料費2_金額":"","汽缸總排氣量_立方公分":"124"},{"養護費":"9","油料費2_單價_元":"","油料費_單價_元":"31.00","購置年月":"105.07","備註":"MCH-2357、MCH-2358、MCH-2359、MCH-2360、MCH-2361、MCH-2362、MCH-2365、MCH-2366、MCH-2367。","油料費_數量_公升":"250","其他":"10","content":"","車輛數":"9","車輛種類":"機車","乘客人數不含司機":"1","油料費2_數量_公升":"","油料費_金額":"8","油料費2_金額":"","汽缸總排氣量_立方公分":"124"},{"養護費":"5","油料費2_單價_元":"","油料費_單價_元":"31.00","購置年月":"106.08","備註":"MJU-2580、MJU-2581、MJU-2582、MJU-2583、MJU-2585、MJU-2586。","油料費_數量_公升":"222","其他":"6","content":"","車輛數":"6","車輛種類":"機車","乘客人數不含司機":"1","油料費2_數量_公升":"","油料費_金額":"7","油料費2_金額":"","汽缸總排氣量_立方公分":"124"},{"養護費":"16","油料費2_單價_元":"","油料費_單價_元":"31.00","購置年月":"107.08","備註":"MPM-6526、MPM-6527、MPM-6529、MPM-6530、MPM-6532、MPM-6533、MPM-6536、MPM-6537、MPM-6539、MPM-6550、MPM-6551、MPM-6552。","油料費_數量_公升":"240","其他":"14","content":"","車輛數":"12","車輛種類":"機車","乘客人數不含司機":"1","油料費2_數量_公升":"","油料費_金額":"7","油料費2_金額":"","汽缸總排氣量_立方公分":"124"},{"養護費":"5","油料費2_單價_元":"","油料費_單價_元":"0.00","購置年月":"108.09","備註":"EMW-6980、EMW-6981、EMW-6982、EMW-6983(皆為電動機車)。","油料費_數量_公升":"0","其他":"25","content":"","車輛數":"4","車輛種類":"機車","乘客人數不含司機":"1","油料費2_數量_公升":"","油料費_金額":"0","油料費2_金額":"","汽缸總排氣量_立方公分":"0"},{"養護費":"3","油料費2_單價_元":"","油料費_單價_元":"0.00","購置年月":"109.04","備註":"EMX-9883、EMX-9885、EMX-9886(皆為電動機車)。","油料費_數量_公升":"0","其他":"18","content":"","車輛數":"3","車輛種類":"機車","乘客人數不含司機":"1","油料費2_數量_公升":"","油料費_金額":"0","油料費2_金額":"","汽缸總排氣量_立方公分":"0"},{"養護費":"2","油料費2_單價_元":"","油料費_單價_元":"0.00","購置年月":"110.04","備註":"EPE-2521、EPE-2522(皆為電動機車)。","油料費_數量_公升":"0","其他":"18","content":"","車輛數":"2","車輛種類":"機車","乘客人數不含司機":"1","油料費2_數量_公升":"","油料費_金額":"0","油料費2_金額":"","汽缸總排氣量_立方公分":"0"},{"養護費":"6","油料費2_單價_元":"","油料費_單價_元":"0.00","購置年月":"111.05","備註":"EPS-9790、EPS-9791、EPS-9792、EPS-9793、EPS-9795(皆為電動機車)。","油料費_數量_公升":"0","其他":"32","content":"","車輛數":"5","車輛種類":"機車","乘客人數不含司機":"1","油料費2_數量_公升":"","油料費_金額":"0","油料費2_金額":"","汽缸總排氣量_立方公分":"0"},{"養護費":"6","油料費2_單價_元":"","油料費_單價_元":"0.00","購置年月":"112.05","備註":"EPV-3672、EPV-3673、EPV-3675、EPV-3676、EPV-3677、EPV-3678(皆為電動機車 )。","油料費_數量_公升":"0","其他":"43","content":"","車輛數":"6","車輛種類":"機車","乘客人數不含司機":"1","油料費2_數量_公升":"","油料費_金額":"0","油料費2_金額":"","汽缸總排氣量_立方公分":"0"},{"養護費":"3","油料費2_單價_元":"","油料費_單價_元":"0.00","購置年月":"113.06","備註":"EPW-6210、EPW-6211、EPW-6212、EPW-6213、EPW-6215、EPW-6216(皆為電動機車)。","油料費_數量_公升":"0","其他":"32","content":"","車輛數":"6","車輛種類":"機車","乘客人數不含司機":"1","油料費2_數量_公升":"","油料費_金額":"0","油料費2_金額":"","汽缸總排氣量_立方公分":"0"},{"養護費":"457","油料費2_單價_元":"","油料費_單價_元":"","購置年月":"","備註":"","油料費_數量_公升":"17892","其他":"684","content":"","車輛數":"","車輛種類":"合　　　　　計","乘客人數不含司機":"","油料費2_數量_公升":"","油料費_金額":"555","油料費2_金額":"","汽缸總排氣量_立方公分":""}]}},"歲出一級用途別科目分析表":{"報表資料列組":{"機關代碼":"3010C","預算年度":"114","單位":"新臺幣千元","機關名稱":"勞動部勞工保險局","報表名稱":"歲出一級用途別科目分析表","報表資料列":[{"節":"","經常支出_小計":"","資本支出_小計":"","項":"","合計":"","資本支出_獎補助費":"","資本支出_設備及投資":"","content":"","目":"","名稱":"勞動部主管","經常支出_業務費":"","資本支出_預備金":"","經常支出_人事費":"","經常支出_獎補助費":"","經常支出_預備金":"","資本支出_業務費":"","款":"15","經常支出_債務費":""},{"節":"","經常支出_小計":"3423219","資本支出_小計":"240703","項":"2","合計":"3663922","資本支出_獎補助費":"","資本支出_設備及投資":"240703","content":"","目":"","名稱":"勞工保險局","經常支出_業務費":"1025342","資本支出_預備金":"","經常支出_人事費":"2024931","經常支出_獎補助費":"369346","經常支出_預備金":"3600","資本支出_業務費":"","款":"","經常支出_債務費":""},{"節":"","經常支出_小計":"3299681","資本支出_小計":"240703","項":"","合計":"3540384","資本支出_獎補助費":"","資本支出_設備及投資":"240703","content":"","目":"","名稱":"社會保險支出","經常支出_業務費":"901804","資本支出_預備金":"","經常支出_人事費":"2024931","經常支出_獎補助費":"369346","經常支出_預備金":"3600","資本支出_業務費":"","款":"","經常支出_債務費":""},{"節":"","經常支出_小計":"2664316","資本支出_小計":"240433","項":"","合計":"2904749","資本支出_獎補助費":"","資本支出_設備及投資":"240433","content":"","目":"1","名稱":"一般行政","經常支出_業務費":"638890","資本支出_預備金":"","經常支出_人事費":"2024931","經常支出_獎補助費":"495","經常支出_預備金":"","資本支出_業務費":"","款":"","經常支出_債務費":""},{"節":"","經常支出_小計":"631765","資本支出_小計":"","項":"","合計":"631765","資本支出_獎補助費":"","資本支出_設備及投資":"","content":"","目":"2","名稱":"保險業務","經常支出_業務費":"262914","資本支出_預備金":"","經常支出_人事費":"","經常支出_獎補助費":"368851","經常支出_預備金":"","資本支出_業務費":"","款":"","經常支出_債務費":""},{"節":"","經常支出_小計":"","資本支出_小計":"270","項":"","合計":"270","資本支出_獎補助費":"","資本支出_設備及投資":"270","content":"","目":"3","名稱":"一般建築及設備","經常支出_業務費":"","資本支出_預備金":"","經常支出_人事費":"","經常支出_獎補助費":"","經常支出_預備金":"","資本支出_業務費":"","款":"","經常支出_債務費":""},{"節":"1","經常支出_小計":"","資本支出_小計":"270","項":"","合計":"270","資本支出_獎補助費":"","資本支出_設備及投資":"270","content":"","目":"","名稱":"交通及運輸設備","經常支出_業務費":"","資本支出_預備金":"","經常支出_人事費":"","經常支出_獎補助費":"","經常支出_預備金":"","資本支出_業務費":"","款":"","經常支出_債務費":""},{"節":"","經常支出_小計":"3600","資本支出_小計":"","項":"","合計":"3600","資本支出_獎補助費":"","資本支出_設備及投資":"","content":"","目":"4","名稱":"第一預備金","經常支出_業務費":"","資本支出_預備金":"","經常支出_人事費":"","經常支出_獎補助費":"","經常支出_預備金":"3600","資本支出_業務費":"","款":"","經常支出_債務費":""},{"節":"","經常支出_小計":"123538","資本支出_小計":"","項":"","合計":"123538","資本支出_獎補助費":"","資本支出_設備及投資":"","content":"","目":"","名稱":"福利服務支出","經常支出_業務費":"123538","資本支出_預備金":"","經常支出_人事費":"","經常支出_獎補助費":"","經常支出_預備金":"","資本支出_業務費":"","款":"","經常支出_債務費":""},{"節":"","經常支出_小計":"123538","資本支出_小計":"","項":"","合計":"123538","資本支出_獎補助費":"","資本支出_設備及投資":"","content":"","目":"5","名稱":"退休金業務","經常支出_業務費":"123538","資本支出_預備金":"","經常支出_人事費":"","經常支出_獎補助費":"","經常支出_預備金":"","資本支出_業務費":"","款":"","經常支出_債務費":""}]}},"現有辦公房舍明細表":{"報表資料列組":{"機關代碼":"3010C","預算員額_工友":"37","預算年度":"114","預算員額_聘用":"61","預算員額_技工":"5","預算員額_法警":"0","備註":"1.表列員額1,703人，含辦理老農福利津貼業務15人。  2.租用辦公房屋9處：\n  (1)仰德大樓、紡拓大樓辦公房屋面積21,300.73平方公尺，計需139,282千元。\n  (2)桃園、新竹縣、台南市、澎湖辦事處、中壢及嘉義縣服務站、本局派駐台北行政執行署辦公處所面積1,832.31平方公尺，計需6,764千元。\n3.其他：\n  (1)龍潭倉庫、樹林倉庫、永和倉庫、林口倉庫等4處面積12,831.71平方公尺，計需27,599千元。\n  (2)電腦主機房及作業場地等2處面積673.86平方公尺，計需35,746千元。   (3)本局及各辦事處汽車及機車停車位14個，計需439千元。","預算員額_駕駛":"1","預算員額_駐外雇員":"0","報表資料列":[{"自有_取得成本":"548129","合計_押金":"1823","合計_租金":"146046","有償租用或借用_押金":"1823","無償借用_面積":"","區分":"一、辦公房屋","content":"","自有_面積":"24784.53","有償租用或借用_面積":"23133.04","自有_年需養護費":"4079","有償租用或借用_租金":"146046","合計_面積":"47917.57","無償借用_年需養護費":"","無償借用_單位數":"-","有償租用或借用_單位數":"9","自有_單位數":"21","合計_年需養護費":"4427","有償租用或借用_年需養護費":"348"},{"自有_取得成本":"","合計_押金":"","合計_租金":"","有償租用或借用_押金":"","無償借用_面積":"","區分":"二、機關宿舍","content":"","自有_面積":"","有償租用或借用_面積":"","自有_年需養護費":"","有償租用或借用_租金":"","合計_面積":"","無償借用_年需養護費":"","無償借用_單位數":"-","有償租用或借用_單位數":"-","自有_單位數":"-","合計_年需養護費":"","有償租用或借用_年需養護費":""},{"自有_取得成本":"","合計_押金":"","合計_租金":"","有償租用或借用_押金":"","無償借用_面積":"","區分":"1 首長宿舍","content":"","自有_面積":"","有償租用或借用_面積":"","自有_年需養護費":"","有償租用或借用_租金":"","合計_面積":"","無償借用_年需養護費":"","無償借用_單位數":"-","有償租用或借用_單位數":"-","自有_單位數":"-","合計_年需養護費":"","有償租用或借用_年需養護費":""},{"自有_取得成本":"","合計_押金":"","合計_租金":"","有償租用或借用_押金":"","無償借用_面積":"","區分":"2 單房間職務宿舍","content":"","自有_面積":"","有償租用或借用_面積":"","自有_年需養護費":"","有償租用或借用_租金":"","合計_面積":"","無償借用_年需養護費":"","無償借用_單位數":"-","有償租用或借用_單位數":"-","自有_單位數":"-","合計_年需養護費":"","有償租用或借用_年需養護費":""},{"自有_取得成本":"","合計_押金":"","合計_租金":"","有償租用或借用_押金":"","無償借用_面積":"","區分":"3 多房間職務宿舍","content":"","自有_面積":"","有償租用或借用_面積":"","自有_年需養護費":"","有償租用或借用_租金":"","合計_面積":"","無償借用_年需養護費":"","無償借用_單位數":"-","有償租用或借用_單位數":"-","自有_單位數":"-","合計_年需養護費":"","有償租用或借用_年需養護費":""},{"自有_取得成本":"","合計_押金":"3740","合計_租金":"63784","有償租用或借用_押金":"3740","無償借用_面積":"","區分":"三、其他","content":"","自有_面積":"","有償租用或借用_面積":"13505.57","自有_年需養護費":"","有償租用或借用_租金":"63784","合計_面積":"13505.57","無償借用_年需養護費":"","無償借用_單位數":"-","有償租用或借用_單位數":"6","自有_單位數":"-","合計_年需養護費":"162","有償租用或借用_年需養護費":"162"},{"自有_取得成本":"548129","合計_押金":"5563","合計_租金":"209830","有償租用或借用_押金":"5563","無償借用_面積":"","區分":"合　計","content":"","自有_面積":"24784.53","有償租用或借用_面積":"36638.61","自有_年需養護費":"4079","有償租用或借用_租金":"209830","合計_面積":"61423.14","無償借用_年需養護費":"","無償借用_單位數":"-","有償租用或借用_單位數":"-","自有_單位數":"-","合計_年需養護費":"4589","有償租用或借用_年需養護費":"510"}],"預算員額_職員":"1599","預算員額_約僱":"0","單位":"新臺幣千元，平方公尺","機關名稱":"勞動部勞工保險局","預算員額_駐警":"0","報表名稱":"現有辦公房舍明細表","預算員額_警察":"0","預算員額_合計":"1703"}},"歲入來源別預算表":{"報表資料列組":{"機關代碼":"3010C","經資門別":"經資門併計","預算年度":"114","單位":"新臺幣千元","機關名稱":"勞動部勞工保險局","報表名稱":"歲入來源別預算表","報表資料列":[{"節":"","上年度預算數":"222062","本年度預算數":"239671","項":"","前年度決算數":"311808","說明":"","本年度與上年度比較":"17609","content":"","款":"","目":"","名稱及編號":"合　　　　　　計"},{"節":"","上年度預算數":"221139","本年度預算數":"238748","項":"","前年度決算數":"310696","說明":"","本年度與上年度比較":"17609","content":"","款":"2","目":"","名稱及編號":"0400000000罰款及賠償收入"},{"節":"","上年度預算數":"221139","本年度預算數":"238748","項":"153","前年度決算數":"310696","說明":"","本年度與上年度比較":"17609","content":"","款":"","目":"","名稱及編號":"0430100000勞工保險局"},{"節":"","上年度預算數":"220919","本年度預算數":"238528","項":"","前年度決算數":"289289","說明":"","本年度與上年度比較":"17609","content":"","款":"","目":"1","名稱及編號":"0430100100罰金罰鍰及怠金"},{"節":"1","上年度預算數":"220919","本年度預算數":"238528","項":"","前年度決算數":"289289","說明":"本年度預算數係違反勞工保險條例、就業保險法、勞工退休金條例、勞工職業災害保險及保護法等規定之罰鍰收入。","本年度與上年度比較":"17609","content":"","款":"","目":"","名稱及編號":"0430100101罰金罰鍰"},{"節":"","上年度預算數":"220","本年度預算數":"220","項":"","前年度決算數":"21407","說明":"","本年度與上年度比較":"","content":"","款":"","目":"2","名稱及編號":"0430100300賠償收入"},{"節":"1","上年度預算數":"220","本年度預算數":"220","項":"","前年度決算數":"21407","說明":"本年度預算數係廠商違約逾期交貨之賠償收入。","本年度與上年度比較":"","content":"","款":"","目":"","名稱及編號":"0430100301一般賠償收入"},{"節":"","上年度預算數":"2","本年度預算數":"2","項":"","前年度決算數":"1","說明":"","本年度與上年度比較":"","content":"","款":"3","目":"","名稱及編號":"0500000000規費收入"},{"節":"","上年度預算數":"2","本年度預算數":"2","項":"125","前年度決算數":"1","說明":"","本年度與上年度比較":"","content":"","款":"","目":"","名稱及編號":"0530100000勞工保險局"},{"節":"","上年度預算數":"2","本年度預算數":"2","項":"","前年度決算數":"1","說明":"","本年度與上年度比較":"","content":"","款":"","目":"1","名稱及編號":"0530100300使用規費收入"},{"節":"1","上年度預算數":"2","本年度預算數":"2","項":"","前年度決算數":"1","說明":"本年度預算數係提供文書檔案閱覽及查閱工本費收入。","本年度與上年度比較":"","content":"","款":"","目":"","名稱及編號":"0530100303資料使用費"},{"節":"","上年度預算數":"245","本年度預算數":"245","項":"","前年度決算數":"267","說明":"","本年度與上年度比較":"","content":"","款":"4","目":"","名稱及編號":"0700000000財產收入"},{"節":"","上年度預算數":"245","本年度預算數":"245","項":"166","前年度決算數":"267","說明":"","本年度與上年度比較":"","content":"","款":"","目":"","名稱及編號":"0730100000勞工保險局"},{"節":"","上年度預算數":"155","本年度預算數":"155","項":"","前年度決算數":"155","說明":"","本年度與上年度比較":"","content":"","款":"","目":"1","名稱及編號":"0730100100財產孳息"},{"節":"1","上年度預算數":"155","本年度預算數":"155","項":"","前年度決算數":"155","說明":"本年度預算數係提供場地之租金收入。","本年度與上年度比較":"","content":"","款":"","目":"","名稱及編號":"0730100103租金收入"},{"節":"","上年度預算數":"90","本年度預算數":"90","項":"","前年度決算數":"111","說明":"本年度預算數係出售廢舊物品等收入。","本年度與上年度比較":"","content":"","款":"","目":"2","名稱及編號":"0730100500廢舊物資售價"},{"節":"","上年度預算數":"676","本年度預算數":"676","項":"","前年度決算數":"844","說明":"","本年度與上年度比較":"","content":"","款":"7","目":"","名稱及編號":"1200000000其他收入"},{"節":"","上年度預算數":"676","本年度預算數":"676","項":"164","前年度決算數":"844","說明":"","本年度與上年度比較":"","content":"","款":"","目":"","名稱及編號":"1230100000勞工保險局"},{"節":"","上年度預算數":"676","本年度預算數":"676","項":"","前年度決算數":"844","說明":"","本年度與上年度比較":"","content":"","款":"","目":"1","名稱及編號":"1230100200雜項收入"},{"節":"1","上年度預算數":"612","本年度預算數":"612","項":"","前年度決算數":"757","說明":"本年度預算數係收回以前年度墊付欠費執行案件執行費等繳庫數。","本年度與上年度比較":"","content":"","款":"","目":"","名稱及編號":"1230100201收回以前年度歲出"},{"節":"2","上年度預算數":"64","本年度預算數":"64","項":"","前年度決算數":"87","說明":"本年度預算數係辦事處屋頂出租設置太陽光電發電設備之售電回饋金等收入。","本年度與上年度比較":"","content":"","款":"","目":"","名稱及編號":"1230100210其他雜項收入"}]}},"歲出計畫提要及分支計畫概況表":{"報表資料列組":{"機關代碼":"3010C","經資門別":"經資門併計","預算年度":"114","預算金額":["2904749","631765","270","3600","123538"],"計畫內容":["本計畫為配合業務，辦理一般性行政管理工作。","1.企劃管理業務。\n2.納保業務。\n3.保費業務。\n4.普通事故給付業務。\n5.職業災害給付業務。\n6.農民保險業務。\n7.農民職業災害保險業務。","汰換公務機車。","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。","1.勞工退休金收支及個人專戶管理業務。\n2.農民退休儲金收支及個人專戶管理業務。"],"預期成果":["完成良好機關管理工作，俾助於業務之順利推展。","1.積極辦理社會保險實務與理論之研究規劃，促進業務之健全及順利推展；規劃及考核為民服務業務，提升服務品質；加強管制考核、提升全球資訊網宣傳效果及內部業務查核功能，提高工作及服務效能。\n2.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。\n3.針對符合勞工保險、就業保險、勞工職業災害保險投保條件之事業單位，督促渠等善盡社會責任，依規定成立投保單位並為所屬員工申報參加勞工保險、就業保險、勞工職業災害保險，保障勞工權益，促進保險業務健全發展。\n4.督促工廠事業及公司行號單位皆應依規定為所屬全部員工申報參加勞工保險、就業保險、勞工職業災害保險及覈實申報投保薪資，並提升行政效益，如期完成保險費之計算及繳款單之寄發作業，以利投保單位及時核對並確保投保單位按時繳納保險費。\n5.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。\n6.督導職業工會、漁會為所屬會員及機關團體為所屬單位員工依規定申報加保並覈實申報投保薪資，如期完成保險費之計算，以利投保單位及時核對並按時繳納保險費，提供投保單位名冊及被保險人資料，以利申請各項給付查詢年資之用，並加強個人資料防護與管理。\n7.覈實、迅速、安全核發勞工保險、就業保險、勞工職業災害保險各項給付、津貼及補助，以維護被保險人權益並安定勞工生活。\n8.袪除不適格農民保險被保險人，維護農民保險體制，覈實核發各項保險給付，保障農民權益、職業安全及經濟補償，促進農村安定。","增進工作效率，提升行車安全。","使本局業務能順利推動。","1.順利推動勞工退休金之收支、保管、滯納金之加徵、罰鍰處分及移送行政執行等業務並提升作業效率，以維護勞工之退休金權益。\n2.順利推動農民退休儲金之收支、保管等業務，安定農村社會，促進農業經濟發展，以增進農民退休生活保障。"],"單位":"新臺幣千元","機關名稱":"勞動部勞工保險局","報表名稱":"歲出計畫提要及分支計畫概況表","報表資料列":[{"分支計畫及用途別科目":"01 人員維持","說明":"本局預算員額1,703人，扣除辦理老農福利津貼員額15人後，年需經費按1,688人編列，計需人事費1,974,750千元，包括職員1,584人，聘用61人，工友37人，技工5人，駕駛1人；另依本局組織法第6條所訂僱用業務佐理78人依原適用法令規定標準支給，需人事費50,181千元，合共2,024,931千元。","承辦單位":"人事室、秘書室","content":"","金額":"2024931"},{"分支計畫及用途別科目":"1000 人事費","說明":"","承辦單位":"","content":"","金額":"2024931"},{"分支計畫及用途別科目":"1015 法定編制人員待遇","說明":"","承辦單位":"","content":"","金額":"1200938"},{"分支計畫及用途別科目":"1020 約聘僱人員待遇","說明":"","承辦單位":"","content":"","金額":"69464"},{"分支計畫及用途別科目":"1025 技工及工友待遇","說明":"","承辦單位":"","content":"","金額":"19250"},{"分支計畫及用途別科目":"1030 獎金","說明":"","承辦單位":"","content":"","金額":"314686"},{"分支計畫及用途別科目":"1035 其他給與","說明":"","承辦單位":"","content":"","金額":"28688"},{"分支計畫及用途別科目":"1040 加班費","說明":"","承辦單位":"","content":"","金額":"85184"},{"分支計畫及用途別科目":"1045 退休退職給付","說明":"","承辦單位":"","content":"","金額":"41060"},{"分支計畫及用途別科目":"1050 退休離職儲金","說明":"","承辦單位":"","content":"","金額":"131923"},{"分支計畫及用途別科目":"1055 保險","說明":"","承辦單位":"","content":"","金額":"133738"},{"分支計畫及用途別科目":"02 基本行政工作維持","說明":"1.薦送在職進修、派員參加各項專業訓練等費用816千元。 \n2.本局辦公房舍水電費23,767千元。\n3.公務處理所使用電話、傳真、網路通訊、公務車輛資訊平台費及文件寄送郵資等經費11,661千元。\n4.公文流程、財產管理、公文檔案管理、出納管理及薪資等系統維護費3,130千元。\n5.人事差勤(Web ITR)、人事管理(Web HR)、統計資料庫等系統維護費2,437千元。\n6.租用仰德及紡拓大樓、桃園、新竹縣、台南市及澎湖等辦事處、中壢、嘉義縣服務站及分攤行政執行署房屋租金146,046千元。\n7.租用倉庫及停車位27,870千元。\n8.租用行政專用話機、影印機、電動機車電池及會議場地等租金8,591千元。 \n9.房屋稅捐、公務車輛之牌照稅、燃料使用費等449千元。 \n10.公務車輛、辦公房舍及機具設備等保險費191千元。 \n11.辦理行政訴訟委請律師費、採購評選委員會委員出席費及自行辦理員工訓練講座鐘點費等582千元。 \n12.委託辦理廣播媒體政策及業務宣導費616千元。 \n13.購置公務用文具紙張、報章雜誌、參考書籍、傳真機碳粉、電動訂書針、清潔用品及未達1萬元非消秏品等3,926千元。 \n14.公務車油料費555千元(詳公務車輛明細表)。 \n15.處理公務所需印製信封、通函、檔案卷宗夾、公文條碼貼紙等1,457千元。 \n16.辦理人事業務購置退休人員紀念品、印製新進人員手冊、講義及人事資料等194千元。 \n17.辦理主計業務印製預決算書、統計年報及手冊、傳票紙箱及封面等299千元。 \n18.辦理政風業務印製廉政教材、廉政研究問卷調查等81千元。 \n19.辦理與民眾溝通活動、記者會與各項業務活動及運用各類媒體進行業務宣導，以利業務推展，計需4,800千元（其中媒體政策及業務宣導費3,450千元）。 \n20.電話服務中心諮詢服務、郵件收受處理、簡復書函發文及公文繕印作業委外人力費30,193千元。 \n21.勞保基金紓困貸款公告費650千元。 \n22.辦公房舍及倉庫等保全、大樓管理費、搬遷費、環境清潔美化、消毒、會議逾時誤餐費、空氣品質與飲水機水質及消防檢驗等35,090千元。 \n23.辦理藝文及康樂活動5,298千元(1,766人*3,000元)。 \n24.員工健康檢查費990千元(220人*4,500元)。 \n25.辦理本局員工協助方案430千元。 \n26.辦公房舍及倉庫等場所之養護費1,372千元。  \n27.辦理老舊辦公房舍修繕工程3,206千元。 \n28.辦公事務機具及公務車輛所需之養護費550千元。 \n29.電梯、空調、空氣清淨機、飲水機、蒸飯箱、撕表機、包封機、電動訂書機等設備所需之養護費1,032千元。 \n30.辦理財產盤點、採購驗收、人事訪查等國內出差旅費380千元。  \n31.短程洽公車資及運費147千元。 \n32.首長特別費87千元。  \n33.汰換按鍵電話交換機、摺紙機、膠管裝訂機、空氣清淨機及電梯等，需機械設備費3,535千元。 \n34.汰換冷氣機、飲水機、碎紙機、蒸飯箱、沙發及電視機等，需雜項設備費1,473千元。 \n35.補助勞動部勞工保險局工會辦理勞工教育訓練111千元。  \n36.退休人員三節慰問金384千元(64人*2,000元*3節)。","承辦單位":"本局各單位","content":"","金額":"322396"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"316893"},{"分支計畫及用途別科目":"2003 教育訓練費","說明":"","承辦單位":"","content":"","金額":"816"},{"分支計畫及用途別科目":"2006 水電費","說明":"","承辦單位":"","content":"","金額":"23767"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"11661"},{"分支計畫及用途別科目":"2018 資訊服務費","說明":"","承辦單位":"","content":"","金額":"5567"},{"分支計畫及用途別科目":"2021 其他業務租金","說明":"","承辦單位":"","content":"","金額":"182507"},{"分支計畫及用途別科目":"2024 稅捐及規費","說明":"","承辦單位":"","content":"","金額":"449"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"191"},{"分支計畫及用途別科目":"2036 按日按件計資酬金","說明":"","承辦單位":"","content":"","金額":"582"},{"分支計畫及用途別科目":"2039 委辦費","說明":"","承辦單位":"","content":"","金額":"616"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"4481"},{"分支計畫及用途別科目":"2054 一般事務費","說明":"","承辦單位":"","content":"","金額":"79482"},{"分支計畫及用途別科目":"2063 房屋建築養護費","說明":"","承辦單位":"","content":"","金額":"4578"},{"分支計畫及用途別科目":"2066 車輛及辦公器具養護費","說明":"","承辦單位":"","content":"","金額":"550"},{"分支計畫及用途別科目":"2069 設施及機械設備養護費","說明":"","承辦單位":"","content":"","金額":"1032"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"380"},{"分支計畫及用途別科目":"2081 運費","說明":"","承辦單位":"","content":"","金額":"143"},{"分支計畫及用途別科目":"2084 短程車資","說明":"","承辦單位":"","content":"","金額":"4"},{"分支計畫及用途別科目":"2093 特別費","說明":"","承辦單位":"","content":"","金額":"87"},{"分支計畫及用途別科目":"3000 設備及投資","說明":"","承辦單位":"","content":"","金額":"5008"},{"分支計畫及用途別科目":"3020 機械設備費","說明":"","承辦單位":"","content":"","金額":"3535"},{"分支計畫及用途別科目":"3035 雜項設備費","說明":"","承辦單位":"","content":"","金額":"1473"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"495"},{"分支計畫及用途別科目":"4040 對國內團體之捐助","說明":"","承辦單位":"","content":"","金額":"111"},{"分支計畫及用途別科目":"4085 獎勵及慰問","說明":"","承辦單位":"","content":"","金額":"384"},{"分支計畫及用途別科目":"03 資訊業務","說明":"1.依行政院108年1月24日院臺勞字第1080000288號函核定本局勞動保障暨年金服務躍升計畫。\n  (1)本計畫總經費為3,449,854千元。公務預算負擔2,030,640千元、國民年金保險基金負擔1,384,304千元、老農津貼委辦經費負擔34,910千元。期程為109至114年度，109至113年度已編列1,711,533千元，本年度續編最後1年經費319,107千元。\n  (2)租用機房空間、維護軟硬體設備、購置軟、硬體設備及開發應用系統，需業務費128,989千元、設備及投資190,118千元，合共319,107千元。\n2.依行政院112年12月13日院臺科字第1125025142號函核定數位發展部行政部門關鍵民生系統精進雲端備份及回復計畫-勞動部勞工保險局。 \n  (1)本計畫總經費79,895千元，期程為113至116年度，113年度已編列20,000千元，本年度續編19,000千元，未來尚需經費40,895千元。 \n  (2)租用數據專線、雲端服務、購置軟體及開發應用系統，需業務費7,580千元、設備及投資11,420千元，合共19,000千元。 \n3.租用數據專線連結本局與異地備援中心、機房、辦公室、各地辦事處及行政執行署等，需業務費10,735千元。 \n4.推動資訊業務，租用個人電腦及印表機等，需業務費18,731千元。 \n5.資訊安全防護、網路服務及應用系統維護作業等，需業務費117,381千元。 \n6.維護個人電腦及機房機電設備等，需業務費2,403千元。 \n7.購置未達1萬元電腦軟體或未達2年軟體授權等，需業務費1,098千元。 \n8.推動資訊業務，租用電腦機房等，需業務費18,010千元。 \n9.數位轉型及永續發展計畫等委託顧問服務費，需業務費4,313千元。 \n10.購置電腦、印表機耗材及未達1萬元電腦硬體設備等，需業務費4,938千元。 \n11.辦理印製各項業務所需報表紙、個人電腦移機等，需業務費2,215千元。 \n12.電腦機房、空調設備等養護費，需業務費344千元。 \n13.短程洽公車資、國內出差旅費及運費等，需業務費37千元。 \n14.辦理業務諮詢系統開發暨電話服務整合提升案維運暨AI智能提升服務案，維護軟硬體設備及開發應用系統，需業務費5,223千元、設備及投資10,916千元，合共16,139千元。 \n15.汰換機房發電機，需機械設備費4,700千元。 \n16.汰換個人電腦等，需硬體設備費3,840千元。 \n17.購置辦公室自動化軟體等，需軟體購置費2,237千元。  \n18.辦理公文流程及檔案管理系統、本局全球資訊網、育嬰留職停薪津貼系統等應用系統之更新擴充，需系統開發費12,194千元。","承辦單位":"數位服務組","content":"","金額":"557422"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"321997"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"12735"},{"分支計畫及用途別科目":"2018 資訊服務費","說明":"","承辦單位":"","content":"","金額":"261669"},{"分支計畫及用途別科目":"2021 其他業務租金","說明":"","承辦單位":"","content":"","金額":"35746"},{"分支計畫及用途別科目":"2036 按日按件計資酬金","說明":"","承辦單位":"","content":"","金額":"4313"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"4938"},{"分支計畫及用途別科目":"2054 一般事務費","說明":"","承辦單位":"","content":"","金額":"2215"},{"分支計畫及用途別科目":"2063 房屋建築養護費","說明":"","承辦單位":"","content":"","金額":"11"},{"分支計畫及用途別科目":"2069 設施及機械設備養護費","說明":"","承辦單位":"","content":"","金額":"333"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"19"},{"分支計畫及用途別科目":"2081 運費","說明":"","承辦單位":"","content":"","金額":"15"},{"分支計畫及用途別科目":"2084 短程車資","說明":"","承辦單位":"","content":"","金額":"3"},{"分支計畫及用途別科目":"3000 設備及投資","說明":"","承辦單位":"","content":"","金額":"235425"},{"分支計畫及用途別科目":"3020 機械設備費","說明":"","承辦單位":"","content":"","金額":"4700"},{"分支計畫及用途別科目":"3030 資訊軟硬體設備費","說明":"","承辦單位":"","content":"","金額":"230725"},{"分支計畫及用途別科目":"01 企劃管理業務","說明":"1.113年度委託辦理「勞工保險普通事故保險費率精算及財務評估」第4期款100千元及114年度「服務品質滿意度調查」252千元，需業務費352千元。 \n2.辦理企劃研究、法律事務、內部業務查核管考等業務，編印業務常用之法規，購買國內外社會保險制度書刊資料等，需業務費636千元。 \n3.辦理本局全球資訊網維運業務，需業務費1,618千元。 \n4.參加國內社會保險等組織會費，需業務費6千元。 \n5.推動研究發展業務，辦理自行研究獎勵，需業務費125千元。 \n6.各地辦事處櫃檯及電話諮詢業務委外人力，需業務費21,557千元。 \n7.積極推動主動服務工作，加強推廣本局各項業務及便民服務，辦理各項說明會及臉書宣導製作等相關媒體經費，需業務費1,925千元(其中媒體政策及業務宣導費1,753千元)。 \n8.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1,416千元。 \n9.各辦事處至投保單位洽辦業務交查案件訪查等，需業務費2,112千元。 \n10.配合行政執行署辦理欠費行政執行等，需業務費2,422千元。 \n11.各辦事處處理公務所需郵資、辦公事務用品、報章雜誌、會議逾時誤餐費、消耗品及非消耗品等，需業務費2,298千元。","承辦單位":"企劃管理組","content":"","金額":"34467"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"34467"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"3055"},{"分支計畫及用途別科目":"2018 資訊服務費","說明":"","承辦單位":"","content":"","金額":"1618"},{"分支計畫及用途別科目":"2021 其他業務租金","說明":"","承辦單位":"","content":"","金額":"30"},{"分支計畫及用途別科目":"2024 稅捐及規費","說明":"","承辦單位":"","content":"","金額":"53"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"52"},{"分支計畫及用途別科目":"2036 按日按件計資酬金","說明":"","承辦單位":"","content":"","金額":"375"},{"分支計畫及用途別科目":"2039 委辦費","說明":"","承辦單位":"","content":"","金額":"352"},{"分支計畫及用途別科目":"2045 國內組織會費","說明":"","承辦單位":"","content":"","金額":"6"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"1621"},{"分支計畫及用途別科目":"2054 一般事務費","說明":"","承辦單位":"","content":"","金額":"25146"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"2109"},{"分支計畫及用途別科目":"2081 運費","說明":"","承辦單位":"","content":"","金額":"50"},{"分支計畫及用途別科目":"02 納保業務","說明":"1.印製寄發繳款單、異動清單、通函、各項通知及投保薪資逕行調整作業等，需業務費64,905千元。 \n2.印製勞工保險、就業保險、勞工職業災害保險納保業務相關異動申請表單，及辦理投保單位申報各項異動資料處理、通知作業等，需業務費6,454千元。 \n3.辦理單位新投保事項、勞工職業災害保險費率及實績費率調整事項、應投保未投保單位之催保及查核等，需業務費1,122千元。 \n4.辦理工廠事業、公司行號、家事移工、特別加保等單位被保險人之加保資格審查、投保薪資查核、保險費計算更正等，需業務費5,414千元。 \n5.辦理e化服務系統勞工保險網路申辦作業說明會，推廣網路申報與查詢等，需業務費554千元。","承辦單位":"納保組","content":"","金額":"78449"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"78449"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"56726"},{"分支計畫及用途別科目":"2018 資訊服務費","說明":"","承辦單位":"","content":"","金額":"817"},{"分支計畫及用途別科目":"2021 其他業務租金","說明":"","承辦單位":"","content":"","金額":"106"},{"分支計畫及用途別科目":"2024 稅捐及規費","說明":"","承辦單位":"","content":"","金額":"11"},{"分支計畫及用途別科目":"2036 按日按件計資酬金","說明":"","承辦單位":"","content":"","金額":"357"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"556"},{"分支計畫及用途別科目":"2054 一般事務費","說明":"","承辦單位":"","content":"","金額":"19552"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"320"},{"分支計畫及用途別科目":"2084 短程車資","說明":"","承辦單位":"","content":"","金額":"4"},{"分支計畫及用途別科目":"03 保費業務","說明":"1.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13,078千元。 \n2.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27,084千元。 \n3.辦理職業工會、漁會及機關團體被保險人加保資格審查、投保薪資查核、異動表處理、保險費計算更正等，需業務費9,952千元。 \n4.辦理投保相關資料掃描建檔、管理維護及承保異動表調還卷作業等，需業務費4,913千元。 \n5.補助職業工會及漁會等單位辦理勞工保險及勞工職業災害保險業務，需獎補助費368,851千元。","承辦單位":"保費組","content":"","金額":"423878"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"55027"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"31557"},{"分支計畫及用途別科目":"2024 稅捐及規費","說明":"","承辦單位":"","content":"","金額":"36"},{"分支計畫及用途別科目":"2036 按日按件計資酬金","說明":"","承辦單位":"","content":"","金額":"601"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"277"},{"分支計畫及用途別科目":"2054 一般事務費","說明":"","承辦單位":"","content":"","金額":"22322"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"172"},{"分支計畫及用途別科目":"2081 運費","說明":"","承辦單位":"","content":"","金額":"60"},{"分支計畫及用途別科目":"2084 短程車資","說明":"","承辦單位":"","content":"","金額":"2"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"368851"},{"分支計畫及用途別科目":"4040 對國內團體之捐助","說明":"","承辦單位":"","content":"","金額":"368851"},{"分支計畫及用途別科目":"04 普通事故給付業務","說明":"1.辦理老年給付案件之受理、審核及行政救濟、訴追等，需業務費8,737千元。 \n2.辦理生育給付及育嬰留職停薪津貼案件之受理、審核及行政救濟、訴追等，需業務費7,905千元。  \n3.辦理勞工保險、就業保險、勞工職業災害保險之核付通知事項等，需業務費13,175千元。 \n4.辦理失業給付案件之受理、審核及行政救濟、訴追等，需業務費1,280千元。\n5.辦理產檢假與陪產檢及陪產假薪資補助之受理、審核及核付通知等，需業務費868千元。","承辦單位":"普通事故給付組","content":"","金額":"31965"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"31965"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"16309"},{"分支計畫及用途別科目":"2021 其他業務租金","說明":"","承辦單位":"","content":"","金額":"168"},{"分支計畫及用途別科目":"2024 稅捐及規費","說明":"","承辦單位":"","content":"","金額":"37"},{"分支計畫及用途別科目":"2036 按日按件計資酬金","說明":"","承辦單位":"","content":"","金額":"619"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"450"},{"分支計畫及用途別科目":"2054 一般事務費","說明":"","承辦單位":"","content":"","金額":"14200"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"77"},{"分支計畫及用途別科目":"2081 運費","說明":"","承辦單位":"","content":"","金額":"100"},{"分支計畫及用途別科目":"2084 短程車資","說明":"","承辦單位":"","content":"","金額":"5"},{"分支計畫及用途別科目":"05 職業災害給付業務","說明":"1.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15,691千元。\n2.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14,902千元。 \n3.辦理死亡給付案件之受理、審核及行政救濟、訴追等，需業務費3,674千元。 \n4.辦理醫療給付之受理、審核及行政救濟、訴追等，需業務費4,318千元。 \n5.辦理未加保失能及死亡補助之受理、審核及行政救濟、訴追及單位追償等，需業務費1,029千元。  \n6.委託中央健康保險署辦理勞工職業災害保險醫療給付及預防職業病健康檢查(含健康追蹤檢查)業務之行政事務費，需業務費8,763千元。","承辦單位":"職業災害給付組","content":"","金額":"48377"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"48377"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"11753"},{"分支計畫及用途別科目":"2018 資訊服務費","說明":"","承辦單位":"","content":"","金額":"98"},{"分支計畫及用途別科目":"2024 稅捐及規費","說明":"","承辦單位":"","content":"","金額":"24"},{"分支計畫及用途別科目":"2036 按日按件計資酬金","說明":"","承辦單位":"","content":"","金額":"5711"},{"分支計畫及用途別科目":"2039 委辦費","說明":"","承辦單位":"","content":"","金額":"8763"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"793"},{"分支計畫及用途別科目":"2054 一般事務費","說明":"","承辦單位":"","content":"","金額":"20690"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"265"},{"分支計畫及用途別科目":"2081 運費","說明":"","承辦單位":"","content":"","金額":"273"},{"分支計畫及用途別科目":"2084 短程車資","說明":"","承辦單位":"","content":"","金額":"7"},{"分支計畫及用途別科目":"06 農民保險業務","說明":"1.辦理農民保險加退保、資格查察、保險費計算、推廣農民保險及業務說明會等，需業務費2,725千元。 \n2.辦理農民保險生育、喪葬、身心障礙給付案件之受理、審核及行政救濟、訴追等，需業務費1,978千元。 \n3.辦理農民保險現金給付核發及帳務處理、保費收入與欠費催收等，需業務費2,434千元。","承辦單位":"農民保險組","content":"","金額":"7137"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"7137"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"1807"},{"分支計畫及用途別科目":"2021 其他業務租金","說明":"","承辦單位":"","content":"","金額":"17"},{"分支計畫及用途別科目":"2024 稅捐及規費","說明":"","承辦單位":"","content":"","金額":"38"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"10"},{"分支計畫及用途別科目":"2036 按日按件計資酬金","說明":"","承辦單位":"","content":"","金額":"1158"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"88"},{"分支計畫及用途別科目":"2054 一般事務費","說明":"","承辦單位":"","content":"","金額":"3877"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"90"},{"分支計畫及用途別科目":"2081 運費","說明":"","承辦單位":"","content":"","金額":"50"},{"分支計畫及用途別科目":"2084 短程車資","說明":"","承辦單位":"","content":"","金額":"2"},{"分支計畫及用途別科目":"07 農民職業災害保險業務","說明":"1.辦理農民職業災害保險加退保、資格查察、保險費計算、推廣農民職業災害保險及業務說明會等，需業務費638千元。 \n2.辦理農民職業災害保險給付案件之受理、審核及行政救濟、訴追等，需業務費1,030千元。 \n3.辦理農民職業災害保險現金給付核發及帳務處理與保費收入等，需業務費5,824千元。","承辦單位":"農民保險組","content":"","金額":"7492"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"7492"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"777"},{"分支計畫及用途別科目":"2021 其他業務租金","說明":"","承辦單位":"","content":"","金額":"17"},{"分支計畫及用途別科目":"2024 稅捐及規費","說明":"","承辦單位":"","content":"","金額":"30"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"10"},{"分支計畫及用途別科目":"2036 按日按件計資酬金","說明":"","承辦單位":"","content":"","金額":"2000"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"55"},{"分支計畫及用途別科目":"2054 一般事務費","說明":"","承辦單位":"","content":"","金額":"4524"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"73"},{"分支計畫及用途別科目":"2081 運費","說明":"","承辦單位":"","content":"","金額":"6"},{"分支計畫及用途別科目":"01 交通及運輸設備","說明":"汰換電動機車3輛，需運輸設備費270千元。","承辦單位":"秘書室","content":"","金額":"270"},{"分支計畫及用途別科目":"3000 設備及投資","說明":"","承辦單位":"","content":"","金額":"270"},{"分支計畫及用途別科目":"3025 運輸設備費","說明":"","承辦單位":"","content":"","金額":"270"},{"分支計畫及用途別科目":"01 第一預備金","說明":"依預算法第22條規定在本局經常支出總額1%規定範圍內計列。","承辦單位":"本局各單位","content":"","金額":"3600"},{"分支計畫及用途別科目":"6000 預備金","說明":"","承辦單位":"","content":"","金額":"3600"},{"分支計畫及用途別科目":"6005 第一預備金","說明":"","承辦單位":"","content":"","金額":"3600"},{"分支計畫及用途別科目":"01 勞工退休金收支及個人專戶管理業務","說明":"1.辦理單位開戶、提繳、停繳、工資調整及各項相關作業等，需業務費5,464千元。 \n2.辦理製發繳款單及計算名冊相關作業等，需業務費53,454千元。 \n3.辦理欠費處理、滯納金加徵及移送行政執行相關作業等，需業務費36,138千元。 \n4.辦理勞工退休金請領案件之受理、審核及核定相關作業等，需業務費3,877千元。 \n5.辦理個人專戶管理及帳務處理相關作業等，需業務費5,004千元。 \n6.辦理勞工退休金財務及出納相關作業等，需業務費6,093千元。 \n7.各辦事處辦理勞工退休金業務所需櫃檯電話諮詢委外人力、志工協助業務推動、辦理各項說明會、洽辦交查案件及配合行政執行署辦理欠費行政執行等，需業務費12,481千元。","承辦單位":"勞工退休金組及企劃管理組","content":"","金額":"122511"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"122511"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"71450"},{"分支計畫及用途別科目":"2018 資訊服務費","說明":"","承辦單位":"","content":"","金額":"208"},{"分支計畫及用途別科目":"2021 其他業務租金","說明":"","承辦單位":"","content":"","金額":"20"},{"分支計畫及用途別科目":"2024 稅捐及規費","說明":"","承辦單位":"","content":"","金額":"66"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"28"},{"分支計畫及用途別科目":"2036 按日按件計資酬金","說明":"","承辦單位":"","content":"","金額":"699"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"604"},{"分支計畫及用途別科目":"2054 一般事務費","說明":"","承辦單位":"","content":"","金額":"49280"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"134"},{"分支計畫及用途別科目":"2081 運費","說明":"","承辦單位":"","content":"","金額":"19"},{"分支計畫及用途別科目":"2084 短程車資","說明":"","承辦單位":"","content":"","金額":"3"},{"分支計畫及用途別科目":"02 農民退休儲金收支及個人專戶管理業務","說明":"1.辦理農民退休儲金提繳、停繳、提繳率調整、推廣農民退休儲金及業務說明會等，需業務費514千元。 \n2.辦理農民退休儲金請領案件之受理、審核、核定及個人專戶管理相關作業等，需業務費398千元。 \n3.辦理農民退休儲金財務及出納處理相關作業等，需業務費115千元。","承辦單位":"農民保險組","content":"","金額":"1027"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"1027"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"231"},{"分支計畫及用途別科目":"2021 其他業務租金","說明":"","承辦單位":"","content":"","金額":"17"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"10"},{"分支計畫及用途別科目":"2036 按日按件計資酬金","說明":"","承辦單位":"","content":"","金額":"13"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"38"},{"分支計畫及用途別科目":"2054 一般事務費","說明":"","承辦單位":"","content":"","金額":"687"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"31"}],"工作計畫名稱及編號":["6130100100 一般行政","6130101100 保險業務","6130109011 交通及運輸設備","6130109800 第一預備金","6330101600 退休金業務"]}}}},"success":true,"updateTime":"20250721T142532"}