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(2)基本行政工作維持費323,797千元，較上年度增列辦理倉庫搬遷、房屋租金等經費21,884千元。\n  (3)資訊業務經費598,416千元，較上年度增列25,031千元，包括： \n    <1>推動資訊業務及辦理資訊安全防護等經費277,581千元，較上年度增列辦理行政部門關鍵民生系統精進雲端備份及回復計畫、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57,680千元。 \n    <2>勞動保障暨年金服務躍升計畫總經費3,491,000千元，公務預算負擔2,071,786千元，分6年辦理，109至112年度已編列1,390,698千元，本年度續編第5年經費320,835千元，較上年度減列32,649千元。","本年度與上年度比較":"46915","content":"","款":"","目":"1","名稱及編號":"6130100100一般行政"},{"節":"","上年度預算數":"681949","本年度預算數":"638455","項":"","前年度決算數":"611699","說明":"1.本年度預算數638,455千元，包括業務費286,781千元，獎補助費351,674千元。\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39,383千元，較上年度增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6,405千元。\n  (2)納保業務經費78,653千元，較上年度增列辦理保險費繳款單寄發等經費4,475千元。\n  (3)保費業務經費417,033千元，較上年度減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52,888千元。\n  (4)普通事故給付業務經費32,654千元，較上年度增列辦理各項給付資料數位化存取委外作業等經費2,400千元。 \n  (5)職業災害給付業務經費54,570千元，較上年度減列辦理勞工職業災害保險給付案件之醫師審查費等經費3,961千元。 \n  (6)農民保險業務經費7,961千元，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525千元。   \n  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\n25.辦理本局員工協助方案353千元。\n26.辦公房舍及倉庫等場所之養護費1,437千元。  \n27.辦理辦事處老舊辦公房舍修繕工程1,900千元。\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998千元。\n30.辦理財產盤點、採購驗收、人事訪查等國內出差旅費393千元。  \n31.短程洽公車資及運費108千元。\n32.首長特別費218千元。  \n33.汰購按鍵電話交換機及電動打孔機等，需機械設備費463千元。\n34.汰購冷氣機、飲水機、碎紙機、鐵架、蒸飯箱及沙發等，需雜項設備費1,301千元。\n35.辦理倉庫搬遷所需拆組裝及搬遷費、購置檔案架，需業務費8,058千元、雜項設備費4,000千元，合共12,058千元。\n36.補助勞動部勞工保險局工會辦理勞工教育訓練103千元。  \n37.退休人員三節慰問金348千元(58人*2,000元*3節)。","承辦單位":"本局各單位","content":"","金額":"323797"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"317582"},{"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":"21047"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"11390"},{"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":"4785"},{"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":"186625"},{"分支計畫及用途別科目":"2024 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機械設備費","說明":"","承辦單位":"","content":"","金額":"463"},{"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":"5301"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"451"},{"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":"103"},{"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":"348"},{"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」，核定金額為3,491,000千元。\n  (1)本計畫公務預算負擔2,071,786千元、國民年金保險基金負擔1,384,304千元、老農津貼委辦經費負擔34,910千元。期程為109至114年度，109至112年度已編列1,390,698千元，本年度續編320,835千元，未來尚需經費360,253千元。\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191,846千元，合共320,835千元。\n2.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11,648千元。\n3.推動資訊業務，租用個人電腦及印表機等，需業務費18,527千元。\n4.資訊安全防護、網路服務及應用系統維護作業等，需業務費110,933千元。\n5.維護個人電腦及機房機電設備等，需業務費2,402千元。\n6.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。\n7.推動資訊業務，租用新莊及桃園電腦機房等，需業務費18,013千元。\n8.數位轉型及永續發展計畫等委託顧問服務費，需業務費5,020千元。\n9.購置電腦、印表機耗材、不斷電設備電池及未達1萬元電腦硬體設備等，需業務費9,547千元。\n10.辦理印製各項業務所需報表紙、個人電腦移機等，需業務費2,777千元。\n11.電腦機房、空調設備等養護費，需業務費362千元。\n12.短程洽公車資、國內出差旅費及運費等，需業務費67千元。\n13.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、購置硬體設備及開發應用系統，需業務費5,223千元、設備及投資13,670千元，合共18,893千元。\n14.辦理「行政部門關鍵民生系統精進雲端備份及回復計畫」，租用數據專線、系統操作及維護作業、購置軟體及開發應用系統，需業務費6,667千元、設備及投資13,333千元，合共20,000千元。\n15.汰換個人電腦、印表機等，需硬體設備費1,115千元。\n16.購置辦公室自動化軟體等，需軟體購置費4,991千元。 \n17.辦理公文流程及檔案管理系統、總務出納暨薪資系統、罰鍰處分作業流程電子化系統、農保保費處理系統及產檢假薪資補助帳務出納整合系統等應用系統之更新擴充、農職保欠費處理應用系統開發，需系統開發費52,188千元。","承辦單位":"數位服務組","content":"","金額":"598416"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"321273"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"13648"},{"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":"254103"},{"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":"35749"},{"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":"5020"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"9547"},{"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":"2777"},{"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":"351"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"49"},{"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":"277143"},{"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":"277143"}],"工作計畫名稱及編號":"6130100100 一般行政"},{"預算金額":"638455","計畫內容":"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。","預期成果":"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。","報表資料列":[{"分支計畫及用途別科目":"01 企劃管理業務","說明":"1.110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111千元、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」2,702千元、「勞工職業災害保險費率精算及財務評估」1,615千元、「就業保險費率精算及財務評估」1,235千元、「服務品質滿意度調查」266千元及外聘審查委員出席費等經費90千元，共需業務費6,019千元。\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614千元。\n3.辦理本局全球資訊網維運業務，需業務費978千元。 \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20,652千元。\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業務等，需業務費2,013千元(其中媒體政策及業務宣導費1,840千元)。\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1,849千元。\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2,739千元。 \n10.配合行政執行署辦理欠費行政執行等，需業務費2,195千元。 \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2,193千元。","承辦單位":"企劃管理組","content":"","金額":"39383"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"39383"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"2655"},{"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":"978"},{"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":"73"},{"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":"495"},{"分支計畫及用途別科目":"2039 委辦費","說明":"","承辦單位":"","content":"","金額":"5929"},{"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":"24740"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"2754"},{"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64,337千元。\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6,610千元。\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1,114千元。\n4.辦理工廠事業、公司行號、家事移工特別加保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，需業務費5,970千元。 \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622千元。","承辦單位":"納保組","content":"","金額":"78653"},{"分支計畫及用途別科目":"2000 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\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351,674千元。","承辦單位":"保費組","content":"","金額":"417033"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"65359"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"31532"},{"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":"32638"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"215"},{"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":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"351674"},{"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":"351674"},{"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9,846千元。\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8,353千元。\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。 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