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HR)、統計資料庫等系統維護費1,626千元。\r\n<#H1>租用仰德大樓、桃園、新竹縣及澎湖等辦事處、桃園、嘉義縣服務站及分攤行政執行署房屋租金138,252千元。\r\n<#H1>租用倉庫及停車位27,545千元。\r\n<#H1>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6,852千元。\r\n<#H1>房屋稅捐、公務車輛之牌照稅、燃料使用費等437千元。\r\n<#H1>公務車輛、辦公房舍及機具設備等保險費201千元。\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315千元。\r\n<#H1>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2,434千元。\r\n<#H1>公務車油料費932千元(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、摺頁及手冊等1,236千元。\r\n<#H1>辦理人事業務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189千元。\r\n<#H1>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244千元。\r\n<#H1>辦理政風有關業務印製廉政教材、廉政研究問卷調查等66千元。\r\n<#H1>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5,645千元（其中政策宣導經費5,345千元）。\r\n<#H1>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31,118千元。\r\n<#H1>辦公房舍及倉庫等保全、大樓管理費、環境清潔美化、消毒、會議逾時誤餐費、飲水機水質及消防檢驗等29,815千元。\r\n<#H1>辦理藝文及康樂活動3,338千元(1,669人*2,000元)。\r\n<#H1>員工健康檢查費595千元(170人*3,500元)。\r\n<#H1>辦理本局員工協助方案500千元。\r\n<#H1>辦公房舍及倉庫等場所之養護費1,675千元。\r\n<#H1>辦公事務機具及公務車輛所需之養護費585千元。\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養護費1,128千元。\r\n<#H1>辦理財產盤點、採購驗收、人事訪查等國內出差旅費264千元。\r\n<#H1>短程洽公車資及運費93千元。\r\n<#H1>首長特別費158千元。\r\n<#H1>汰購監視系統設備、高速撕表機、電動打孔機等，需機械設備費1,278千元。\r\n<#H1>汰購冷氣機、關防機、電視機、鐵架及蒸飯箱等，需雜項設備費871千元。\r\n<#H1>補助勞動部勞工保險局工會辦理勞工教育訓練123千元。\r\n<#H1>退休人員三節慰問金312千元(52人*2,000元*3節)。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"110","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"6130010010002xxxxxx18xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>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。\r\n<#H2>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年至114年，109年度已編列381,852千元，本年度續編322,957千元，未來尚需經費1,366,977千元。\r\n<#H2>租用機房空間、維護軟硬體設備、購置硬體設備及開發應用系統，需業務費93,869千元、設備及投資229,088千元，合共322,957千元。\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12,168千元。\r\n<#H1>推動資訊業務，租用辦公處所使用之伺服器、微縮軟片閱讀機、個人電腦、印表機、雲端服務建置與維運等，需業務費42,816千元。\r\n<#H1>資訊安全防護、網路服務及應用系統維護作業等，需業務費78,157千元。\r\n<#H1>維護個人電腦及機房機電設備等，需業務費2,453千元。\r\n<#H1>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1,112千元。\r\n<#H1>推動資訊業務，租用紡拓大樓辦公室與電腦機房，需業務費24,238千元。\r\n<#H1>勞動保障暨年金服務躍升計畫委託顧問服務費，需業務費2,600千元。\r\n<#H1>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11,737千元。\r\n<#H1>購置各項業務所需報表紙、個人電腦移機等，需業務費4,137千元。\r\n<#H1>電腦機房、空調設備等養護費，需業務費363千元。\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>汰換個人電腦及筆記型電腦等，需硬體設備費432千元。\r\n<#H1>購置辦公室自動化軟體等，需軟體購置費4,001千元。\r\n<#H1>辦理出納管理及薪資整合、公文檔案、電腦語音答詢傳真回覆系統、本局全球資訊網、罰鍰處分及「業務諮詢系統開發暨電話服務整合提升專案」等應用系統之更新擴充、農民退休儲金應用系統開發，需系統開發費126,926千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"110","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"6130010010003xxxxxx09xxxxxxxE1x0","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":"110","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"61300100100xE1x1","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":"110","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"61300100100xE1x2","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>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」第6期款100千元、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」3,248千元、「勞工保險職業災害保險費率精算及財務評估」1,562千元、「就業保險費率精算及財務評估」1,200千元、「服務品質滿意度調查」300千元及外聘審查委員出席費等經費14千元，共需業務費6,424千元。\r\n<#H1>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及手冊，購買國內外社會保險制度書刊資料等，需業務費701千元。\r\n<#H1>維運本局全球資訊網及電腦語音答詢傳真回覆系統，需業務費3,186千元。\r\n<#H1>參加國內社會保險等組織會費，需業務費6千元。\r\n<#H1>推動研究發展業務，辦理自行研究獎勵，需業務費125千元。\r\n<#H1>參加美國國家社會保險學會年度會議，需國外旅費128千元。\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20,261千元。\r\n<#H1>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，辦理各項說明會等，需業務費2,080千元。\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2,450千元。\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2,985千元。\r\n<#H1>配合行政執行署辦理欠費行政執行，需業務費3,173千元。\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2,440千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"110","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"6130010110001xxxxxx01xxxxxxxE1x0","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54,821千元。\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6,589千元。\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949千元。\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5,031千元。\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612千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"110","bc_reportno":"BCME3440","bc_agenno":"30010","bc_key":"6130010110002xxxxxx02xxxxxxxE1x0","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12,864千元。\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36,967千元。\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5,088千元。\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5,054千元。\r\n<#H1>補助職業工會及漁會辦理勞工保險業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