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備費1,753千元。\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213千元。\r\n<#H1>退休人員三節慰問金276千元(46人*2,000元*3節)。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"107","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>本計畫公務預算負擔982,910千元、積欠工資墊償基金負擔6,893千元(原104年度預算書表達公務預算負擔972,301千元、積欠工資墊償基金負擔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負擔10,609千元，改由單位預算編列)、國民年金保險基金負擔1,086,613千元、老農福利津貼委辦經費負擔17,145千元。期程為103年至109年，103至106年已編列741,443千元，本年度續編170,781千元，未來尚需經費70,686千元。\r\n<#H2>租用機房空間、硬體設備及應用系統開發，需業務費139,921千元、設備及投資30,860千元，合共170,781千元。\r\n<#H1>租用數據專線連結本局與異地備援中心、機房、辦公室、各地辦事處及行政執行署等，需業務費13,645千元。\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101,738千元。\r\n<#H1>資訊安全防護及應用系統服務作業等，需業務費17,545千元。\r\n<#H1>維護個人電腦及機房機電設備等，需業務費5,413千元。\r\n<#H1>購置1萬元以下電腦軟體，需業務費661千元。\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27,490千元。\r\n<#H1>勞工服務躍升計畫顧問費，需業務費2,922千元。\r\n<#H1>購置電腦、印表機耗材、發電機油料及1萬元以下電腦硬體設備等，需業務費7,432千元。\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2,888千元。\r\n<#H1>電腦機房、空調設備等維修養護費，需業務費233千元。\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2,615千元。\r\n<#H1>汰換網路印表機、圖型掃瞄器及筆記型電腦等，需硬體設備費333千元。\r\n<#H1>辦理勞、就保、農保給付、勞退核發、財務管理、網路申報、全球資訊網重新建置、電腦語音答詢傳真回覆系統、公文流程及檔案管理、檔案傳輸、人事差勤系統等應用系統之增修，需系統開發費11,584千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"107","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":"107","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":"107","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"66300100100xE1x2","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>104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6期款100千元、107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」2,040千元、「勞工保險職業災害保險費率精算及財務評估」1,250千元、「就業保險保險費率精算及財務評估」1,066千元暨外聘審查委員出席費等經費74千元及本局107年度「服務品質滿意度調查」210千元，共需業務費4,740千元。\r\n<#H1>辦理企劃研究、法律事務、業務查核管考等業務，編印業務常用之法規及手冊，購買、編譯國內外社會保險制度書刊資料等，需業務費928千元。\r\n<#H1>維運本局全球資訊網、電腦語音答詢傳真回覆系統及維護知識管理平台，需業務費3,142千元。\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19,263千元。\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2,940千元。\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3,710千元。\r\n<#H1>配合行政執行署辦理欠費強制執行，需業務費3,055千元。\r\n<#H1>各辦事處處理公務所需郵資、辦公事務用品、報章雜誌、會議逾時誤餐費、消耗品及非消耗品等，需業務費2,162千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"107","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63,942千元。\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6,822千元。\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859千元。\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5,901千元。\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":"107","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12,845千元。\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35,898千元。\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5,407千元。\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4,851千元。\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289,871千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"107","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7,723千元。\r\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8,338千元。\r\n<#H1>辦理勞、就保之核付通知事項，需業務費15,132千元。\r\n<#H1>辦理失業給付案件之受理、審核及行政救濟、訴追等，需業務費1,679千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"107","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"6630010110004xxxxxx04xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>辦理傷病給付案件之受理、審核及行政救濟、訴追等，需業務費18,490千元。\r\n<#H1>辦理失能給付案件之受理、審核及行政救濟、訴追等，需業務費16,119千元。\r\n<#H1>辦理死亡給付案件之受理、審核及行政救濟、訴追等，需業務費3,598千元。\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3,737千元。\r\n<#H1>委託中央健康保險署辦理勞保職災醫療給付業務之行政事務費，需業務費9,381千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscaly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