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\n2.違反就業保險法規定之罰鍰收入19,276千元。\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98,634千元。","content":"","款":"","目":"","名稱":"0430100101 罰金罰鍰","金額":"288633"},{"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 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  <2>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至114年度已編列39,000千元，本年度續編第3年經費20,000千元，較上年度增列1,000千元。\n    <3>新增數位轉型及永續發展計畫總經費4,478,172千元，公務預算負擔2,527,031千元，分6年辦理，本年度編列第1年經費488,288千元。\n    <4>上年度勞動保障暨年金服務躍升計畫預算業已編竣，所列319,107千元如數減列。","本年度與上年度比較":"225188","content":"","款":"","目":"1","名稱及編號":"6130100100一般行政"},{"節":"","上年度預算數":"631765","本年度預算數":"642284","項":"","前年度決算數":"633462","說明":"1.本年度預算數642,284千元，包括業務費296,077千元，獎補助費346,207千元。 \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35,185千元，較上年度增列辦理移送行政執行相關作業等經費718千元。 \n  (2)納保業務經費80,670千元，較上年度增列辦理保險費繳款單印製寄發等經費2,221千元。 \n  (3)保費業務經費416,085千元，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7,793千元。 \n  (4)普通事故給付業務經費40,300千元，較上年度增列辦理彈性育嬰留職停薪津貼業務等經費8,335千元。\n  (5)職業災害給付業務經費54,379千元，較上年度增列辦理職業災害保險各項給付資料委外處理與委託辦理勞工職業災害保險醫療給付及健檢業務之行政事務等經費6,002千元。\n  (6)農民保險業務經費5,122千元，較上年度減列辦理農民保險各項給付資料數位化存取委外作業等經費2,015千元。\n  (7)農民職業災害保險業務經費10,543千元，較上年度增列辦理農民職業災害保險各項給付資料數位化存取委外作業等經費3,051千元。","本年度與上年度比較":"10519","content":"","款":"","目":"2","名稱及編號":"6130101100保險業務"},{"節":"","上年度預算數":"270","本年度預算數":"90","項":"","前年度決算數":"484","說明":"","本年度與上年度比較":"-180","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":"270","本年度預算數":"90","項":"","前年度決算數":"484","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1輛經費90千元。   \n2.上年度汰換電動機車3輛預算業已編竣，所列270千元如數減列。","本年度與上年度比較":"-180","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":"123538","本年度預算數":"131542","項":"","前年度決算數":"124445","說明":"","本年度與上年度比較":"8004","content":"","款":"","目":"","名稱及編號":"6330100000福利服務支出"},{"節":"","上年度預算數":"123538","本年度預算數":"131542","項":"","前年度決算數":"124445","說明":"1.本年度預算數131,542千元，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130,357千元，較上年度增列辦理勞工退休金各項資料數位化存取委外作業等經費7,846千元。\n  (2)農民退休儲金收支及個人專戶管理業務經費1,185千元，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158千元。","本年度與上年度比較":"8004","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":"115","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":"12124","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":"","委辦經費之用途分析_經常門_業務費用":"12046"},{"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":"684","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":"684"},{"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":"115-115","委辦經費之用途分析_合計":"684","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":"684"},{"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":"11440","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":"","委辦經費之用途分析_經常門_業務費用":"11362"},{"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) 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\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.保障農民保險、農民職業災害保險被保險人之權益，維護農民保險體制，覈實核發各項保險給付，保障農民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1,699人，扣除辦理老農福利津貼員額15人後，年需經費按1,684人編列，計需人事費2,007,875千元，包括職員1,584人，聘用59人，工友35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71人依原適用法令規定標準支給，需人事費45,595千元，合共2,053,470千元。","承辦單位":"人事室、秘書室","content":"","金額":"2053470"},{"分支計畫及用途別科目":"1000 人事費","說明":"","承辦單位":"","content":"","金額":"2053470"},{"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":"1231153"},{"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":"67679"},{"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":"18538"},{"分支計畫及用途別科目":"1030 獎金","說明":"","承辦單位":"","content":"","金額":"308094"},{"分支計畫及用途別科目":"1035 其他給與","說明":"","承辦單位":"","content":"","金額":"28276"},{"分支計畫及用途別科目":"1040 加班費","說明":"","承辦單位":"","content":"","金額":"79076"},{"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":"46220"},{"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":"148256"},{"分支計畫及用途別科目":"1055 保險","說明":"","承辦單位":"","content":"","金額":"126178"},{"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25,438千元。 \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13,383千元。 \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3,162千元。 \n5.人事差勤(Web ITR)、人事管理(Web HR)、統計資料庫等系統維護費2,486千元。 \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146,533千元。 \n7.租用倉庫及停車位33,913千元。 \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8,632千元。 \n9.房屋稅捐、公務車輛之牌照稅、燃料使用費等432千元。 \n10.公務車輛、辦公房舍及機具設備等保險費167千元。 \n11.辦理行政訴訟委請律師費、採購評選委員會等委員出席費及自行辦理員工訓練講座鐘點費等722千元。 \n12.委託辦理廣播媒體政策及業務宣導費684千元。 \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4,136千元。 \n14.公務車油料費368千元(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1,553千元。 \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228千元。 \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311千元。 \n18.辦理政風業務印製廉政教材、廉政研究問卷調查等90千元。 \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5,377千元（其中媒體政策及業務宣導費4,167千元）。 \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35,267千元。 \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、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36,379千元。 \n23.辦理藝文及康樂活動5,265千元(1,755人*3,000元)。 \n24.員工健康檢查費1,116千元(248人*4,500元)。 \n25.辦理本局員工協助方案454千元。 \n26.辦公房舍及倉庫等場所之養護費1,513千元。  \n27.辦理老舊辦公房舍修繕工程2,000千元。 \n28.辦公事務機具及公務車輛所需之養護費568千元。 \n29.電梯、空調、空氣清淨機、飲水機、蒸飯箱、包封機、電動訂書機等設備所需之養護費1,338千元。 \n30.辦理財產盤點、採購驗收、人事訪查等國內出差旅費467千元。  \n31.短程洽公車資及運費216千元。 \n32.首長特別費218千元。\n33.汰換辦事處鐵捲門等，需房屋建築及設備費245千元。\n34.汰換按鍵電話交換機、電動訂書機、撕表機及電梯等，需機械設備費3,910千元。\n35.汰換冷氣機、飲水機、碎紙機、電視機及蒸飯箱等，需雜項設備費1,335千元。 \n36.辦理倉庫搬遷所需搬遷費、檔案架及載重鑑定作業等，需業務費7,325千元、雜項設備費11,500千元，合共18,825千元。\n37.補助勞動部勞工保險局工會辦理勞工教育訓練111千元。  \n38.退休(退職)人員三節慰問金468千元(78人*2,000元*3節)。","承辦單位":"本局各單位","content":"","金額":"358776"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"341207"},{"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":"25438"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"13383"},{"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":"5648"},{"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":"189078"},{"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":"432"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"167"},{"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":"872"},{"分支計畫及用途別科目":"2039 委辦費","說明":"","承辦單位":"","content":"","金額":"684"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"4504"},{"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":"93865"},{"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":"3513"},{"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":"568"},{"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":"1338"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"467"},{"分支計畫及用途別科目":"2081 運費","說明":"","承辦單位":"","content":"","金額":"212"},{"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":"218"},{"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":"16990"},{"分支計畫及用途別科目":"3010 房屋建築及設備費","說明":"","承辦單位":"","content":"","金額":"245"},{"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":"3910"},{"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":"12835"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"579"},{"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":"468"},{"分支計畫及用途別科目":"03 資訊業務","說明":"1.依行政院113年6月27日院臺勞字第1131015165號函核定本局數位轉型及永續發展計畫。 \n  (1)本計畫總經費為4,478,172千元，公務預算負擔2,527,031千元、國民年金保險基金負擔1,906,360千元、老農津貼委辦經費負擔44,781千元。期程為115至120年度，本年度編列488,288千元，未來尚需經費2,038,743千元。 \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278,111千元、設備及投資210,177千元，合共488,288千元(其中資通安全經費73,484千元)。 \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至114年度已編列39,000千元，本年度續編20,000千元，未來尚需經費20,895千元。 \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8,000千元、設備及投資12,000千元，合共20,000千元(其中資通安全經費2,900千元)。 \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13,654千元。 \n4.推動資訊業務，租用個人電腦及印表機等，需業務費20,360千元。 \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100,356千元(其中資通安全經費19,534千元)。 \n6.維護個人電腦及機房機電設備等，需業務費2,598千元。 \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1,535千元。 \n8.推動資訊業務，租用電腦機房等，需業務費20,390千元。 \n9.數位轉型及永續發展計畫委託顧問服務費，需業務費2,819千元。 \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4,916千元。 \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2,433千元。 \n12.電腦機房、空調設備等養護費，需業務費362千元。 \n13.短程洽公車資、國內出差旅費及運費等，需業務費67千元。 \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，需業務費5,234千元。 \n15.汰換個人電腦等，需硬體設備費6,026千元。 \n16.購置辦公室自動化軟體等，需軟體購置費5,414千元。  \n17.辦理公文流程及檔案管理系統、本局全球資訊網、產檢假補助及勞保現金給付等應用系統之更新擴充，需系統開發費20,617千元(其中資通安全經費674千元)。\n18.汰換機房恆溫恆濕冷氣機等，需雜項設備費2,622千元。","承辦單位":"數位服務組","content":"","金額":"717691"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"460835"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"15654"},{"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":"377284"},{"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":"57300"},{"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":"2819"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"4916"},{"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":"2433"},{"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":"256856"},{"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":"254234"},{"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":"2622"},{"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5期款，需業務費100千元。 \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1,623千元。 \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20,634千元。 \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2,252千元(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1,416千元。 \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2,166千元。 \n10.配合行政執行署辦理欠費行政執行等，需業務費3,602千元。 \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2,625千元。","承辦單位":"企劃管理組","content":"","金額":"35185"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"35185"},{"分支計畫及用途別科目":"2009 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\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、勞保網路申辦承保作業說明會等，需業務費1,273千元。 \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6,222千元。","承辦單位":"納保組","content":"","金額":"80670"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"80670"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"57672"},{"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":"1054"},{"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":"306"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"540"},{"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":"20684"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"400"},{"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":"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13,168千元。 \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43,782千元。 \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6,005千元。 \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6,923千元。 \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346,207千元。","承辦單位":"保費組","content":"","金額":"416085"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"69878"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"28326"},{"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":"36"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"8"},{"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":"631"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"287"},{"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":"40283"},{"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":"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 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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":"266"},{"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15,393千元。 \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17,830千元。 \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3,903千元。 \n4.辦理醫療給付之受理、審核及行政救濟、訴追等，需業務費4,800千元。 \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1,113千元。  \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11,340千元。","承辦單位":"職業災害給付組","content":"","金額":"54379"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"54379"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"9835"},{"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":"18"},{"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":"5320"},{"分支計畫及用途別科目":"2039 委辦費","說明":"","承辦單位":"","content":"","金額":"11340"},{"分支計畫及用途別科目":"2051 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