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<#H2>編印機關年度業務報告經費288千元，與上年度同。<#H2>加強職業訓練國際交流合作經費146千元，與上年度同。<#H2>因應貿易自由化就業發展及協助業務經費1,810千元，較上年度減列辦理說明會、專家諮詢及意見交流會等經費122千元。","agenno":"30020","budgetno_conver":"6430200201","tyear_amt":"3302000","displayname":"綜合規劃","byear_amt":"3475464","agentype":"B","lyear_amt":"3463000","mh_budgetname":"綜合規劃","b_amt":"-161000","budgetno":"64300200201","content":""},{"bc_content":"<#H1>本年度預算數2,052千元，全數為業務費。   <#H1>本年度預算數之內容與上年度之比較如下：<#H2>推展職業訓練發展業務經費1,088千元，較上年度減列印製職業訓練招訓簡介等經費36千元。<#H2>因應貿易自由化就業發展及協助業務經費964千元，與上年度同。","agenno":"30020","budgetno_conver":"6430200202","tyear_amt":"2052000","displayname":"訓練發展","byear_amt":"2230175","agentype":"B","lyear_amt":"2088000","mh_budgetname":"訓練發展","b_amt":"-36000","budgetno":"64300200202","content":""},{"bc_content":"<#H1>本年度預算數168,222千元，包括業務費1,391千元，獎補助費166,831千元。<#H1>本年度預算數之內容與上年度之比較如下：  <#H2>推動並督導就業服務業務經費704千元，較上年度增列辦理全國性就業服務業務主管聯繫會報等經費26千元。 <#H2>因應貿易自由化就業發展及協助業務經費687千元，較上年度減列辦理就業協助業務等經費13千元。 <#H2>補助辦理就業保險業務所需行政事務費166,831千元，較上年度減列辦理就業保險業務所需國內旅費等1,065千元。","agenno":"30020","budgetno_conver":"6430200203","tyear_amt":"168222000","displayname":"就業服務","byear_amt":"159362129","agentype":"B","lyear_amt":"169274000","mh_budgetname":"就業服務","b_amt":"-1052000","budgetno":"64300200203","content":""},{"bc_content":"<#H1>本年度預算數21,405千元，包括業務費1,405千元，獎補助費20,000千元。 <#H1>本年度預算數之內容與上年度之比較如下 : <#H2>身心障礙者及特定對象就業促進工作經費705千元，較上年度減列辦理業務聯繫會議、訪視及研習交流活動等經費62千元。<#H2>補助就業安定基金辦理促進特定對象及就業弱勢者就業計畫經費20,000千元，較上年度增列14,000千元。<#H2>因應貿易自由化就業發展及協助業務經費700千元，與上年度同。","agenno":"30020","budgetno_conver":"6430200204","tyear_amt":"21405000","displayname":"身心障礙者及特定對象業務","byear_amt":"7459791","agentype":"B","lyear_amt":"7467000","mh_budgetname":"身心障礙者及特定對象業務","b_amt":"13938000","budgetno":"64300200204","content":""},{"bc_content":"","agenno":"30020","budgetno_conver":"6430200300","tyear_amt":"1056493000","displayname":"分署管理","byear_amt":"1003460786","agentype":"B","lyear_amt":"1100907000","mh_budgetname":"分署管理","b_amt":"-44414000","budgetno":"64300200300","content":""},{"bc_content":"<#H1>本年度預算數183,696千元，包括人事費129,116千元，業務費14,985千元，設備及投資6,388千元，獎補助費33,207千元。<#H1>本年度預算數之內容與上年度之比較如下：<#H2>人員維持費129,116千元，較上年度核實增列人事費3,541千元。<#H2>基本行政工作維持費3,638千元，較上年度減列汰換噴射式乾手機等經費333千元。<#H2>辦理職前訓練經費5,189千元，與上年度同。<#H2>辦理就業服務經費228千元，與上年度同。<#H2>因應貿易自由化就業發展及協助業務經費45,525千元，較上年度增列辦理受貿易自由化影響之在職勞工進修訓練等經費240千元。","agenno":"30020","budgetno_conver":"6430200301","tyear_amt":"183696000","displayname":"北基宜花金馬分署管理","byear_amt":"176163984","agentype":"B","lyear_amt":"180248000","mh_budgetname":"北基宜花金馬分署管理","b_amt":"3448000","budgetno":"64300200301","content":""},{"bc_content":"<#H1>本年度預算數180,657千元，包括人事費106,844千元，業務費28,911千元，設備及投資12,537千元，獎補助費32,365千元。<#H1>本年度預算數之內容與上年度之比較如下：<#H2>人員維持費106,844千元，較上年度核實增列人事費1,907千元。<#H2>基本行政工作維持費7,398千元，較上年度減列保全費等116千元。<#H2>辦理職前訓練經費12,926千元，較上年度減列講師鐘點費等906千元。<#H2>辦理就業服務經費231千元，較上年度減列推動職業心理測驗工作經費5千元。<#H2>因應貿易自由化就業發展及協助業務經費53,258千元，較上年度減列辦理受貿易自由化影響之失(待)業勞工職前訓練等經費730千元。","agenno":"30020","budgetno_conver":"6430200302","tyear_amt":"180657000","displayname":"桃竹苗分署管理","byear_amt":"179493309","agentype":"B","lyear_amt":"180507000","mh_budgetname":"桃竹苗分署管理","b_amt":"150000","budgetno":"64300200302","content":""},{"bc_content":"<#H1>本年度預算數289,438千元，包括人事費185,623千元，業務費31,811千元，設備及投資9,175千元，獎補助費62,829千元。<#H1>本年度預算數之內容與上年度之比較如下：<#H2>人員維持費185,623千元，較上年度核實增列人事費4,780千元。<#H2>基本行政工作維持費3,705千元，較上年度減列建築物耐震能力補強工程等經費19,904千元。<#H2>辦理職前訓練經費5,776千元，與上年度同。<#H2>辦理就業服務經費197千元，與上年度同。<#H2>因應貿易自由化就業發展及協助業務經費94,137千元，較上年度減列辦理受貿易自由化影響之失(待)業勞工職前訓練等經費13,695千元。","agenno":"30020","budgetno_conver":"6430200303","tyear_amt":"289438000","displayname":"中彰投分署管理","byear_amt":"301560613","agentype":"B","lyear_amt":"318257000","mh_budgetname":"中彰投分署管理","b_amt":"-28819000","budgetno":"64300200303","content":""},{"bc_content":"<#H1>本年度預算數216,724千元，包括人事費135,687千元，業務費24,071千元，設備及投資15,190千元，獎補助費41,776千元。<#H1>本年度預算數之內容與上年度之比較如下：<#H2>人員維持費135,687千元，較上年度核實增列人事費1,471千元。<#H2>基本行政工作維持費5,527千元，較上年度減列儀器設備保養維修費等87千元。<#H2>辦理職前訓練經費3,812千元，較上年度減列辦理職前訓練輔導等經費8千元。<#H2>辦理就業服務經費185千元，較上年度減列辦理求才求職服務等經費3千元。<#H2>因應貿易自由化就業發展及協助業務經費71,513千元，較上年度減列辦理受貿易自由化影響之失(待)業勞工職前訓練等經費1,115千元。","agenno":"30020","budgetno_conver":"6430200304","tyear_amt":"216724000","displayname":"雲嘉南分署管理","byear_amt":"201643622","agentype":"B","lyear_amt":"216466000","mh_budgetname":"雲嘉南分署管理","b_amt":"258000","budgetno":"64300200304","content":""},{"bc_content":"<#H1>本年度預算數185,978千元，包括人事費102,475千元，業務費15,759千元，設備及投資32,003千元，獎補助費35,741千元。<#H1>本年度預算數之內容與上年度之比較如下： <#H2>人員維持費102,475千元，較上年度核實增列人事費1,000千元。 <#H2>基本行政工作維持費35,027千元，較上年度減列建築物耐震能力補強工程等經費19,967千元。<#H2>辦理職前訓練經費3,162千元，與上年度同。<#H2>辦理就業服務經費205千元，與上年度同。<#H2>因應貿易自由化就業發展及協助業務經費45,109千元，較上年度減列辦理受貿易自由化影響之失(待)業勞工職前訓練等經費484千元。","agenno":"30020","budgetno_conver":"6430200305","tyear_amt":"185978000","displayname":"高屏澎東分署管理","byear_amt":"144599258","agentype":"B","lyear_amt":"205429000","mh_budgetname":"高屏澎東分署管理","b_amt":"-19451000","budgetno":"64300200305","content":""},{"bc_content":"<#H1>本年度預算數92,309千元，包括人事費76,715千元，業務費13,536千元，設備及投資430千元，獎補助費1,628千元。<#H1>本年度預算數之內容與上年度之比較如下：<#H2>人員維持費76,715千元，較上年度核實減列人事費347千元。<#H2>基本行政工作維持費5,137千元，較上年度增列清潔維護等經費952千元。<#H2>辦理技能檢定發證業務經費3,835千元，較上年度減列辦理規劃及督導專案技能檢定業務等經費715千元。<#H2>強化技能檢定基準經費5,122千元，較上年度減列辦理開發技能檢定新職類及職類調整相關會議等經費176千元。<#H2>因應貿易自由化就業發展及協助業務經費1,500千元，較上年度增列補助個人參加技能檢定之報名費及證照費等300千元。","agenno":"30020","budgetno_conver":"6430200400","tyear_amt":"92309000","displayname":"技能檢定中心管理","byear_amt":"88747477","agentype":"B","lyear_amt":"92295000","mh_budgetname":"技能檢定中心管理","b_amt":"14000","budgetno":"64300200400","content":""},{"bc_content":"","agenno":"30020","budgetno_conver":"6430209000","tyear_amt":"850000","displayname":"一般建築及設備","byear_amt":"704566","agentype":"B","lyear_amt":"1590000","mh_budgetname":"一般建築及設備","b_amt":"-740000","budgetno":"64300209000","content":""},{"bc_content":"本年度預算數之內容與上年度之比較如下：<#H1>購置桃竹苗分署油電混合動力車1輛經費850千元。<#H1>上年度購置桃竹苗分署電動汽車1輛等預算業已編竣，所列1,590千元如數減列。","agenno":"30020","budgetno_conver":"6430209011","tyear_amt":"850000","displayname":"交通及運輸設備","byear_amt":"704566","agentype":"B","lyear_amt":"1590000","mh_budgetname":"交通及運輸設備","b_amt":"-740000","budgetno":"64300209011","content":""},{"bc_content":"仍照上年度預算數編列。","agenno":"30020","budgetno_conver":"6430209800","tyear_amt":"2831000","displayname":"第一預備金","byear_amt":"0","agentype":"B","lyear_amt":"2831000","mh_budgetname":"第一預備金","b_amt":"0","budgetno":"64300209800","content":""}]}},"委辦經費分析表":{"BCTDHELPPLAN":{"BCTDHELPPLAN_row":[{"bh_donname":"","bh_donrem":"運用多元培訓模式，委託民間單位辦理區域產業所需之訓練職類。","bh_amt6":"0.00","bh_signno":"","bh_endowplanname":"結合民間資源辦理職前訓練","bh_budgetsource":"1","bh_amt_business":"1197000.00","bh_amt7":"0.00","bh_endowplanno":"","content":"","bh_fundkind":"1","bh_agenno":"30020","bh_amt_other":"0.00","bh_amt_land":"0.00","bh_signflag":"","bh_budgetstate":"2","bh_subprojectno":"05","bh_endyear":"111","bh_applyid":"0","bh_specialbudgetno":"","bh_versiondate":"","bh_amt_house":"0.00","bh_bgtyear":"0","bh_budgetkind":"1","mj_subprojectno_na":"05 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。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"111","bc_reportno":"BCME3440","bc_agenno":"30020","bc_key":"6430020030103xxxxxx21xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"B","content":""},{"bc_versiondate":"","bc_content":"<#H1>辦理求才求職等就業服務業務，需業務費114千元。<#H1>辦理就業服務業務聯繫會報，需業務費36千元。<#H1>推動職業心理測驗工作，需業務費78千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"111","bc_reportno":"BCME3440","bc_agenno":"30020","bc_key":"6430020030104xxxxxx21xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"B","content":""},{"bc_versiondate":"","bc_content":"<#H1>辦理受貿易自由化影響之失(待)業勞工職前訓練，需業務費3,119千元，設備及投資5,471千元，獎補助費36千元，共計8,626千元。<#H2>結合民間資源辦理職前訓練：預計訓練36人，需業務費1,436千元。<#H2>運用自有訓練職類設備辦理職前訓練，需業務費1,683千元，設備及投資5,471千元，共計7,154千元。<#H3>預計訓練46人，需業務費641千元。<#H3>辦理職前訓練班次之保險費，需業務費340千元。<#H3>辦理職前訓練班次之講師超時、外聘鐘點費及出席費等，需業務費702千元。<#H3>辦理職前訓練所需設備：購置彎管器(電動)2台、彎管器(厚管手動)2台、彎管器(薄管手動)2台、流量測定儀器1個、攜帶式氣體偵測器1只、綜合電機實驗組7套、自動控制模擬器10個、繪圖機2台及印表機1台等，需設備及投資5,471千元。<#H2>補助經認定受貿易自由化影響之失業勞工參訓期間職業訓練生活津貼：每人以2.5個月編列，需獎補助費36千元。<#H1>辦理受貿易自由化影響之在職勞工進修訓練，需業務費3,164千元，獎補助費32,893千元，共計36,057千元。<#H2>補助受影響產業在職勞工赴外參訓：預計補助2,800人次，每人次補助9千元，需獎補助費25,200千元。  <#H2>補助受影響產業事業單位辦理員工訓練：預計補助17案，需獎補助費7,693千元。 <#H2>辦理補助受影響產業在職勞工赴外參訓業務之工作(含計畫推動說明會、計畫審查、核銷、績效管考、經費結案及成果發表等勞務協助工作)，需業務費2,346千元。        <#H2>辦理補助受影響產業事業單位辦理員工訓練業務之工作(含計畫推動說明會、計畫審查、核銷、績效管考、經費結案及成果發表等勞務協助工作)，需業務費818千元。<#H1>因應貿易自由化就業協助計畫：推動單一窗口服務，設置專責人力，提供就業及職業訓練諮詢，並依貿易自由化影響情形運用就業促進工具，協助在職勞工穩定就業，及失業勞工儘速再就業，相關諮詢服務及聯繫等工作，需業務費750千元。<#H1>因應貿易自由化協助在職勞工職務再設計：協助加強輔導型及可能受影響事業單位在職勞工安定就業，需業務費8千元，獎補助費50千元，共計58千元。<#H2>辦理實地訪視、審查會、分區座談會等專家學者出席費，需業務費8千元。<#H2>補助事業單位為在職勞工申請職務再設計，需獎補助費50千元（經常門，預計補助5個案）。<#H1>辦理因應貿易自由化創業研習課程，需業務費34千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"111","bc_reportno":"BCME3440","bc_agenno":"30020","bc_key":"6430020030105xxxxxx21xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"B","content":""},{"bc_versiondate":"","bc_content":"<#H1>辦理各項一般行政工作。<#H1>因應產業結構所需人力，充分運用師資與設備，加強辦理失業民眾職前訓練並輔導就業，發揮訓用合一功能。<#H1>提升職業訓練業務功能，擴大職業訓練效益。<#H1>加強職業訓練招訓事宜。<#H1>辦理求才求職、就業資訊蒐集、發布等就業服務。<#H1>因應貿易自由化就業發展及協助業務:因應貿易自由化，提供轄區內受影響之各該產業之事業單位、勞工有關訓練諮詢服務，並加強輔導各產業從業人員參訓，持續提升勞工職場能力，穩定就業及促進再就業。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"111","bc_reportno":"BCME3440","bc_agenno":"30020","bc_key":"64300200301xE1x1","bc_budgetstate":"2","bc_agentype":"B","content":""},{"bc_versiondate":"","bc_content":"<#H1>完成良好機關管理工作，俾有助於機關業務之順利進行。<#H1>提升辦訓人數、技能水準及結訓學員輔導工作，以達訓用合一目標。預計訓練人數達108人，結訓學員就業率達85%。<#H1>強化分署區域職業訓練運籌功能，使職訓業務多元化、在地化，以促進就業。<#H1>依據就業服務法推展就業服務工作，作為求才廠商與求職民眾之媒介橋樑，積極爭取廠商提供多元化之工作機會，俾利求職民眾適性就業。<#H1>協助受影響產業之失業、待業或轉業勞工參加職業訓練，預計培訓82人；補助經認定受貿易自由化影響之失業勞工參訓期間生活津貼，預計辦理1人；鼓勵在職勞工參加進修訓練，預計補助2,800人次，並協助受影響之事業單位辦理員工訓練，預計補助17案。<#H1>訪視因應貿易自由化加強輔導型及可能受貿易自由化影響產業之事業單位30家次，協助勞工60人次。<#H1>藉由職務再設計，協助在職勞工減緩工作障礙並提升工作效能，預計補助5個案。<#H1>針對經濟部已公布之「加強輔導型產業」及「可能受影響產業」勞工，辦理因應貿易自由化創業研習課程。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"111","bc_reportno":"BCME3440","bc_agenno":"30020","bc_key":"64300200301xE1x2","bc_budgetstate":"2","bc_agentype":"B","content":""},{"bc_versiondate":"","bc_content":"職員96人，技工2人，聘用人員12人，約僱人員2人，計需人事費106,844千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"111","bc_reportno":"BCME3440","bc_agenno":"30020","bc_key":"6430020030201xxxxxx22xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"B","content":""},{"bc_versiondate":"","bc_content":"<#H1>現職員工教育訓練費260千元。<#H1>一般公務用所需水電費、郵資、通訊費等701千元。<#H1>物料管理等資訊系統維運費206千元。<#H1>辦公房舍及公務車輛牌照稅、燃料費及保險費等341千元。<#H1>辦理員工教育訓練所需講座鐘點費50千元。<#H1>參加護士公會年費1千元。<#H1>公務車輛油料費及一般物品費等856千元。<#H1>辦理員工協助方案80千元、員工文康活動、印刷、清潔、保全、員工健康檢查及雜支等2,626千元，共需一般事務費2,706千元。<#H1>辦公房舍、訓練工場及學員宿舍等修繕費313千元。<#H1>公務車輛及辦公事務機具所需之保養維修費用219千元。<#H1>一般公務用之儀器設備保養維修費282千元。<#H1>辦理公務所需國內旅費310千元。<#H1>公物運輸裝卸及垃圾等運費600千元。<#H1>特別費122千元。<#H1>汰換冷氣3台，需設備及投資305千元。<#H1>退休(退職)人員三節慰問金126千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"111","bc_reportno":"BCME3440","bc_agenno":"30020","bc_key":"6430020030202xxxxxx22xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"B","content":""},{"bc_versiondate":"","bc_content":"<#H1>辦理職前訓練14班共326人之訓練經費，需業務費6,996千元，獎補助費100千元，共計7,096千元。<#H1>辦理職前訓練班次之導師費，每班每月2千元，計68班月，需業務費136千元。<#H1>辦理職前訓練班次之講師超時、外聘鐘點費及出席費等，需業務費3,017千元。<#H1>辦理職前訓練班次之學員心理輔導、生活輔導、諮詢及職業介紹、團康活動等輔導費，每人每月130元，計1,592人月，需業務費207千元。<#H1>辦理職前訓練所需水電費及機械設備養護費等，需業務費2,470千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"111","bc_reportno":"BCME3440","bc_agenno":"30020","bc_key":"6430020030203xxxxxx22xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"B","content":""},{"bc_versiondate":"","bc_content":"<#H1>辦理求才求職等就業服務業務，需業務費123千元。<#H1>辦理就業服務業務聯繫會報，需業務費39千元。<#H1>推動職業心理測驗工作，需業務費69千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"111","bc_reportno":"BCME3440","bc_agenno":"30020","bc_key":"6430020030204xxxxxx22xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"B","content":""},{"bc_versiondate":"","bc_content":"<#H1>辦理受貿易自由化影響之失(待)業勞工職前訓練，需業務費3,529千元，設備及投資12,232千元，獎補助費36千元，共計15,797千元。<#H2>結合民間資源辦理職前訓練：預計訓練48人，需業務費1,995千元。<#H2>運用自有訓練職類設備辦理職前訓練，需業務費1,534千元，設備及投資12,232千元，共計13,766千元。<#H3>預計訓練65人，需業務費511千元。<#H3>辦理職前訓練班次之保險費，需業務費503千元。<#H3>辦理職前訓練班次之講師超時、外聘鐘點費等，需業務費520千元。<#H3>辦理職前訓練所需設備：購置底屑處理循環機1台、切削液浮油淨化機1台、車銑複合機1台、CNC銑床2台及機械繪圖工作站76套等，需設備及投資12,232千元。<#H2>補助經認定受貿易自由化影響之失業勞工參訓期間職業訓練生活津貼：每人以2.5個月編列，需獎補助費36千元。<#H1>辦理受貿易自由化影響之在職勞工進修訓練，需業務費2,822千元，獎補助費32,013千元，共計34,835千元。<#H2>補助受影響產業在職勞工赴外參訓：預計補助2,750人次，每人次補助9千元，需獎補助費24,750千元。  <#H2>補助受影響產業事業單位辦理員工訓練：預計補助16案，需獎補助費7,263千元。 <#H2>辦理補助受影響產業在職勞工赴外參訓業務之工作(含計畫推動說明會、計畫審查、核銷、績效管考、經費結案及成果發表等勞務協助工作)，需業務費2,125千元。        <#H2>辦理補助受影響產業事業單位辦理員工訓練業務之工作(含計畫推動說明會、計畫審查、核銷、績效管考、經費結案及成果發表等勞務協助工作)，需業務費697千元。<#H1>因應貿易自由化就業協助計畫：推動單一窗口服務，設置專責人力，提供就業及職業訓練諮詢，並依貿易自由化影響情形運用就業促進工具，協助在職勞工穩定就業，及失業勞工儘速再就業，相關諮詢服務及聯繫等工作，需業務費2,521千元。<#H1>因應貿易自由化協助在職勞工職務再設計：協助加強輔導型及可能受影響事業單位在職勞工安定就業，補助事業單位為在職勞工申請職務再設計，需獎補助費90千元（經常門，預計補助15個案)。<#H1>辦理因應貿易自由化創業研習課程，需業務費15千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"111","bc_reportno":"BCME3440","bc_agenno":"30020","bc_key":"6430020030205xxxxxx22xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"B","content":""},{"bc_versiondate":"","bc_content":"<#H1>辦理各項一般行政工作。<#H1>因應產業結構所需人力，充分運用師資與設備，加強辦理失業民眾職前訓練並輔導就業，發揮訓用合一功能。<#H1>提升職業訓練業務功能，擴大職業訓練效益。<#H1>加強職業訓練招訓事宜。<#H1>辦理求才求職、就業資訊蒐集、發布等就業服務。<#H1>因應貿易自由化就業發展及協助業務:因應貿易自由化，提供轄區內受影響之各該產業之事業單位、勞工有關訓練諮詢服務，並加強輔導各產業從業人員參訓，持續提升勞工職場能力，穩定就業及促進再就業。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"111","bc_reportno":"BCME3440","bc_agenno":"30020","bc_key":"64300200302xE1x1","bc_budgetstate":"2","bc_agentype":"B","content":""},{"bc_versiondate":"","bc_content":"<#H1>完成良好機關管理工作，俾有助於機關業務之順利進行。<#H1>提升辦訓人數、技能水準及結訓學員輔導工作，以達訓用合一目標。預計訓練人數達326人，結訓學員就業率達85%。<#H1>強化分署區域職業訓練運籌功能，使職訓業務多元化、在地化，以促進就業。<#H1>依據就業服務法推展就業服務工作，作為求才廠商與求職民眾之媒介橋樑，積極爭取廠商提供多元化之工作機會，俾利求職民眾適性就業。<#H1>協助受影響產業之失業、待業或轉業勞工參加職業訓練，預計培訓113人；補助經認定受貿易自由化影響之失業勞工參訓期間生活津貼，預計辦理1人；鼓勵在職勞工參加進修訓練，預計補助2,750人次，並協助受影響之事業單位辦理員工訓練，預計補助16案。<#H1>訪視因應貿易自由化加強輔導型及可能受貿易自由化影響產業之事業單位1,000家次，協助勞工1,000人次。<#H1>藉由職務再設計，協助在職勞工減緩工作障礙並提升工作效能，預計補助15個案。<#H1>針對經濟部已公布之「加強輔導型產業」及「可能受影響產業」勞工，辦理因應貿易自由化創業研習課程。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"111","bc_reportno":"BCME3440","bc_agenno":"30020","bc_key":"64300200302xE1x2","bc_budgetstate":"2","bc_agentype":"B","content":""},{"bc_versiondate":"","bc_content":"職員125人，技工10人，工友6人，聘用人員53人，約僱人員4人，計需人事費185,623千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"111","bc_reportno":"BCME3440","bc_agenno":"30020","bc_key":"6430020030301xxxxxx23xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"B","content":""},{"bc_versiondate":"","bc_content":"<#H1>現職員工教育訓練費330千元。<#H1>一般公務用所需水電費、郵資、電話費、通訊費等217千元。<#H1>辦理活動租用桌子及租用辦公事務機器設備等租金122千元。<#H1>辦公房舍、訓練工場及公務車輛牌照稅、燃料費及保險費等153千元。<#H1>辦理員工講習、訓練等講師鐘點費12千元。<#H1>繳納台中市工業區廠商協進會、中部科學園區產學訓協會會費47千元。<#H1>公務車輛油料費及一般物品費344千元。<#H1>辦理員工協助方案112千元、員工文康活動、印刷、清潔、員工健康檢查及雜支等1,001千元，共需一般事務費1,113千元。<#H1>辦公房舍、訓練工場及學員宿舍等修繕費330千元。<#H1>公務車輛及辦公事務機具所需之保養維修費用42千元。<#H1>一般公務用之儀器設備保養維修費281千元。<#H1>辦理公務所需國內旅費450千元。<#H1>公物之運輸裝卸等運費4千元。<#H1>特別費122千元。<#H1>退休（退職）人員三節慰問金138千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"111","bc_reportno":"BCME3440","bc_agenno":"30020","bc_key":"6430020030302xxxxxx23xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"B","content":""},{"bc_versiondate":"","bc_content":"<#H1>辦理職前訓練8班共240人之訓練經費，需業務費3,779千元，獎補助費1,100千元，共計4,879千元。<#H1>辦理職前訓練班次之導師費，每班每月2千元，計48班月，需業務費96千元。<#H1>辦理職前訓練班次之講師超時鐘點費、出席費及外聘鐘點費等，需業務費614千元。<#H1>辦理職前訓練班次之學員心理輔導、生活輔導、諮詢及職業介紹、團康活動等輔導費，每人每月130元，計1,440人月，需業務費187千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"111","bc_reportno":"BCME3440","bc_agenno":"30020","bc_key":"6430020030303xxxxxx23xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"B","content":""},{"bc_versiondate":"","bc_content":"<#H1>辦理求才求職等就業服務業務，需業務費98千元。<#H1>辦理就業服務業務聯繫會報，需業務費31千元。<#H1>推動職業心理測驗工作，需業務費68千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"111","bc_reportno":"BCME3440","bc_agenno":"30020","bc_key":"6430020030304xxxxxx23xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"B","content":""},{"bc_versiondate":"","bc_content":"<#H1>辦理受貿易自由化影響之失(待)業勞工職前訓練，需業務費9,889千元，設備及投資9,175千元，獎補助費36千元，共計19,100千元。<#H2>結合民間資源辦理職前訓練，需業務費4,283千元。<#H3>預計訓練97人，需業務費3,871千元。<#H3>辦理本計畫專案管理系統之維護，需業務費350千元。<#H3>辦理本計畫外聘評選委員出席費、辦公事務用品費等，需業務費62千元。<#H2>運用自有訓練職類設備辦理職前訓練，需業務費5,606千元，設備及投資9,175千元，共計14,781千元。<#H3>預計訓練90人，需業務費2,511千元。<#H3>辦理職前訓練班次之保險費，需業務費775千元。<#H3>辦理職前訓練班次之講師超時、外聘鐘點費等，需業務費2,320千元。<#H3>辦理職前訓練所需設備：購置汽車診斷儀器6台、封邊機1台、日產汽車專用診斷儀器1台、混凝土抗壓試驗機1台、單槍投影機1台、繪圖工作站伺服器(含彩色液晶顯示器、獨立顯示卡)70台、教學廣播系統2式及電源穩壓器1式等，需設備及投資9,175千元。<#H2>補助經認定受貿易自由化影響之失業勞工參訓期間職業訓練生活津貼：每人以2.5個月編列，需獎補助費36千元。<#H1>辦理受貿易自由化影響之在職勞工進修訓練，需業務費8,205千元，獎補助費61,042千元，共計69,247千元。<#H2>補助受影響產業在職勞工赴外參訓：預計補助3,600人次，每人次補助9千元，需獎補助費32,400千元。<#H2>補助受影響產業事業單位辦理員工訓練：預計補助64案，需獎補助費28,642千元。<#H2>辦理補助受影響產業在職勞工赴外參訓業務之工作（含計畫推動說明會、計畫審查、核銷、績效管考、經費結案及成果發表等勞務協助工作），需業務費4,383千元。<#H2>辦理補助受影響產業事業單位辦理員工訓練業務之工作（含計畫推動說明會、計畫審查、核銷、績效管考、經費結案及成果發表等勞務協助工作），需業務費3,822千元。<#H1>因應貿易自由化就業協助計畫：推動單一窗口服務，設置專責人力，提供就業及職業訓練諮詢，並依貿易自由化影響情形運用就業促進工具，協助在職勞工穩定就業，及失業勞工儘速再就業，相關諮詢服務及聯繫等工作，需業務費3,881千元。<#H1>因應貿易自由化協助在職勞工職務再設計：協助加強輔導型及可能受影響事業單位在職勞工安定就業，需業務費1,369千元，獎補助費513千元，共計1,882千元。<#H2>辦理本項業務之相關諮詢服務、管考及聯繫等工作，需業務費1,369千元。<#H2>補助事業單位為在職勞工申請職務再設計，需獎補助費513千元(資本門350千元，經常門163千元，預計補助27個案)。<#H1>辦理因應貿易自由化創業研習課程，需業務費27千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"111","bc_reportno":"BCME3440","bc_agenno":"30020","bc_key":"6430020030305xxxxxx23xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"B","content":""},{"bc_versiondate":"","bc_content":"<#H1>辦理各項一般行政工作。<#H1>因應產業結構所需人力，充分運用師資與設備，加強辦理失業民眾職前訓練並輔導就業，發揮訓用合一功能。<#H1>提升職業訓練業務功能，擴大職業訓練效益。<#H1>加強職業訓練招訓事宜。<#H1>辦理求才求職、就業資訊蒐集、發布等就業服務。<#H1>因應貿易自由化就業發展及協助業務:因應貿易自由化，提供轄區內受影響之各該產業之事業單位、勞工有關訓練諮詢服務，並加強輔導各產業從業人員參訓，持續提升勞工職場能力，穩定就業及促進再就業。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"111","bc_reportno":"BCME3440","bc_agenno":"30020","bc_key":"64300200303xE1x1","bc_budgetstate":"2","bc_agentype":"B","content":""},{"bc_versiondate":"","bc_content":"<#H1>完成良好機關管理工作，俾有助於機關業務之順利進行。<#H1>提升辦訓人數、技能水準及結訓學員輔導工作，以達訓用合一目標。預計訓練人數達240人，結訓學員就業率達85%。<#H1>強化分署區域職業訓練運籌功能，使職訓業務多元化、在地化，以促進就業。<#H1>依據就業服務法推展就業服務工作，作為求才廠商與求職民眾之媒介橋樑，積極爭取廠商提供多元化之工作機會，俾利求職民眾適性就業。<#H1>協助受影響產業之失業、待業或轉業勞工參加職業訓練，預計培訓187人；補助經認定受貿易自由化影響之失業勞工參訓期間生活津貼，預計辦理1人；鼓勵在職勞工參加進修訓練，預計補助3,600人次，並協助受影響之事業單位辦理員工訓練，預計補助64案。<#H1>訪視因應貿易自由化加強輔導型及可能受貿易自由化影響產業之事業單位1,000家次，協助勞工1,630人次。<#H1>藉由職務再設計，協助在職勞工減緩工作障礙並提升工作效能，預計補助27個案。<#H1>針對經濟部已公布之「加強輔導型產業」及「可能受影響產業」勞工，辦理因應貿易自由化創業研習課程。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"111","bc_reportno":"BCME3440","bc_agenno":"30020","bc_key":"64300200303xE1x2","bc_budgetstate":"2","bc_agentype":"B","content":""},{"bc_versiondate":"","bc_content":"職員94人，技工7人，駕駛1人，工友7人，聘用人員25人，約僱人員2人，計需人事費135,687千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"111","bc_reportno":"BCME3440","bc_agenno":"30020","bc_key":"6430020030401xxxxxx24xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"B","content":""},{"bc_versiondate":"","bc_content":"<#H1>現職員工教育訓練費208千元。<#H1>一般公務用所需水電費、郵資、電話費、通訊費等1,662千元。<#H1>辦公房舍及公務車輛牌照稅、燃料費及保險費等202千元。<#H1>辦理員工訓練講習講師鐘點費、審查會委員出席費等50千元。 <#H1>公務車輛油料費及一般物品費等475千元。<#H1>辦理員工協助方案90千元、員工文康活動、印刷、清潔、員工健康檢查及雜支等697千元，共需一般事務費787千元。 <#H1>辦公房舍、訓練工場及學員宿舍等修繕費381千元。<#H1>公務車輛及辦公事務機具所需之保養維修費用159千元。 <#H1>一般公務用之儀器設備保養維修費173千元。<#H1>辦理公務所需國內旅費1,106千元。<#H1>公物之運輸裝卸等運費112千元。<#H1>特別費122千元。<#H1>退休（退職）人員三節慰問金90千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"111","bc_reportno":"BCME3440","bc_agenno":"30020","bc_key":"6430020030402xxxxxx24xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"B","content":""},{"bc_versiondate":"","bc_content":"<#H1>辦理職前訓練23班共411人之訓練經費，需業務費1,704千元，獎補助費48千元，共計1,752千元。<#H1>辦理職前訓練班次之導師費，每班每月2千元，計85班月，需業務費170千元。<#H1>辦理職前訓練班次之出席費，需業務費16千元。<#H1>辦理職前訓練班次之學員心理輔導、生活輔導、諮詢及職業介紹、團康活動等輔導費，每人每月130元，計1,092人月，需業務費142千元。<#H1>辦理職前訓練所需水電費等，需業務費1,732千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"111","bc_reportno":"BCME3440","bc_agenno":"30020","bc_key":"6430020030403xxxxxx24xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"B","content":""},{"bc_versiondate":"","bc_content":"<#H1>辦理求才求職等就業服務業務，需業務費102千元。<#H1>辦理就業服務業務聯繫會報，需業務費23千元。<#H1>推動職業心理測驗工作，需業務費60千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"111","bc_reportno":"BCME3440","bc_agenno":"30020","bc_key":"6430020030404xxxxxx24xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"B","content":""},{"bc_versiondate":"","bc_content":"<#H1>辦理受貿易自由化影響之失(待)業勞工職前訓練，需業務費4,231千元，設備及投資15,190千元，獎補助費36千元，共計19,457千元。<#H2>結合民間資源辦理職前訓練：預計訓練28人，需業務費1,197千元。<#H2>運用自有訓練職類設備辦理職前訓練，需業務費3,034千元，設備及投資15,190千元，共計18,224千元。<#H3>預計訓練45人，需業務費1,058千元。<#H3>辦理職前訓練班次之保險費，需業務費466千元。<#H3>辦理職前訓練班次之講師超時、外聘鐘點費及出席費等，需業務費1,510千元。<#H3>辦理職前訓練所需設備：購置氣體滅火系統設備1套、自動撒水系統設備1套、Android物聯網系統開發平台1套、多媒體影音導播系統1套、複合型工業通訊主機20台及電動車機電整合系統組6套等，需設備及投資15,190千元。<#H2>補助經認定受貿易自由化影響之失業勞工參訓期間職業訓練生活津貼：每人以2.5個月編列，需獎補助費36千元。<#H1>辦理受貿易自由化影響之在職勞工進修訓練，需業務費5,156千元，獎補助費39,893千元，共計45,049千元。<#H2>補助受影響產業在職勞工赴外參訓：預計補助3,245人次，每人次補助9千元，需獎補助費29,205千元。<#H2>補助受影響產業事業單位辦理員工訓練：預計補助23案，需獎補助費10,688千元。<#H2>辦理補助受影響產業在職勞工赴外參訓業務之工作(含計畫推動說明會、計畫審查、核銷、績效管考、經費結案及成果發表等勞務協助工作)，需業務費3,155千元。<#H2>辦理補助受影響產業事業單位辦理員工訓練業務之工作(含計畫推動說明會、計畫審查、核銷、績效管考、經費結案及成果發表等勞務協助工作)，需業務費2,001千元。<#H1>因應貿易自由化就業協助計畫：推動單一窗口服務，設置專責人力，提供就業及職業訓練諮詢，並依貿易自由化影響情形運用就業促進工具，協助在職勞工穩定就業，及失業勞工儘速再就業，相關諮詢服務及聯繫等工作，需業務費2,586千元。<#H1>因應貿易自由化協助在職勞工職務再設計：協助加強輔導型及可能受影響事業單位在職勞工安定就業，需業務費2,680千元，獎補助費1,709千元，共計4,389千元。<#H2>辦理實地訪視、審查會、示範觀摩會、分區座談會，推動相關諮詢服務、管考及聯繫等工作，需業務費2,680千元。<#H2>補助事業單位為在職勞工申請職務再設計，需獎補助費1,709千元（經常門，預計補助34個案）。<#H1>辦理因應貿易自由化創業研習課程，需業務費32千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"111","bc_reportno":"BCME3440","bc_agenno":"30020","bc_key":"6430020030405xxxxxx24xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"B","content":""},{"bc_versiondate":"","bc_content":"<#H1>辦理各項一般行政工作。<#H1>因應產業結構所需人力，充分運用師資與設備，加強辦理失業民眾職前訓練並輔導就業，發揮訓用合一功能。<#H1>提升職業訓練業務功能，擴大職業訓練效益。<#H1>加強職業訓練招訓事宜。<#H1>辦理求才求職、就業資訊蒐集、發布等就業服務。<#H1>因應貿易自由化就業發展及協助業務：因應貿易自由化，提供轄區內受影響之各該產業之事業單位、勞工有關訓練諮詢服務，並加強輔導各產業從業人員參訓，持續提升勞工職場能力，穩定就業及促進再就業。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"111","bc_reportno":"BCME3440","bc_agenno":"30020","bc_key":"64300200304xE1x1","bc_budgetstate":"2","bc_agentype":"B","content":""},{"bc_versiondate":"","bc_content":"<#H1>完成良好機關管理工作，俾有助於機關業務之順利進行。<#H1>提升辦訓人數、技能水準及結訓學員輔導工作，以達訓用合一目標。預計訓練人數達411人，結訓學員就業率達85%。<#H1>強化分署區域職業訓練運籌功能，使職訓業務多元化、在地化，以促進就業。<#H1>依據就業服務法推展就業服務工作，作為求才廠商與求職民眾之媒介橋樑，積極爭取廠商提供多元化之工作機會，俾利求職民眾適性就業。<#H1>協助受影響產業之失業、待業或轉業勞工參加職業訓練，預計培訓73人；補助經認定受貿易自由化影響之失業勞工參訓期間生活津貼，預計辦理1人；鼓勵在職勞工參加進修訓練，預計補助3,245人次，並協助受影響之事業單位辦理員工訓練，預計補助23案。<#H1>訪視因應貿易自由化加強輔導型及可能受貿易自由化影響產業之事業單位800家次，協助勞工1,200人次。<#H1>藉由職務再設計，協助在職勞工減緩工作障礙並提升工作效能，預計補助34個案。<#H1>針對經濟部已公布之「加強輔導型產業」及「可能受影響產業」勞工，辦理因應貿易自由化創業研習課程。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"111","bc_reportno":"BCME3440","bc_agenno":"30020","bc_key":"64300200304xE1x2","bc_budgetstate":"2","bc_agentype":"B","content":""},{"bc_versiondate":"","bc_content":"職員77人，技工3人，駕駛3人，工友5人，聘用人員15人，約僱人員2人，計需人事費102,475千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"111","bc_reportno":"BCME3440","bc_agenno":"30020","bc_key":"6430020030501xxxxxx25xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"B","content":""},{"bc_versiondate":"","bc_content":"<#H1>現職員工教育訓練費66千元。<#H1>一般公務用所需水電費、郵資、電話費、通訊費等1,508千元。<#H1>租用辦公事務機器設備等租金123千元。<#H1>辦公房舍及公務車輛牌照稅、燃料費及保險費等185千元。<#H1>辦理員工講習、訓練等講師鐘點費28千元。<#H1>公務車輛油料費及一般物品費等464千元。<#H1>辦理員工協助方案72千元、員工文康活動、印刷、清潔、員工健康檢查及雜支等636千元，共需一般事務費708千元。<#H1>辦公房舍修繕費694千元。<#H1>公務車輛及辦公事務機具所需之保養維修費65千元。<#H1>一般公務用之儀器設備保養維修費121千元。<#H1>辦理公務所需國內旅費1,092千元。<#H1>公物之運輸裝卸等運費2千元。<#H1>特別費122千元。<#H1>汰購數位攝影機1台、飲水機2台、全自動膠管裝訂機1台、碎紙機1台、A3護貝機1台等，需設備及投資160千元。<#H1>綜合大樓、電銲工場及屏東就業中心等建築物耐震能力補強工程，需設備及投資29,563千元。<#H2>綜合大樓建物結構補強工程經費17,570千元(含工程管理費299千元，17,570千元×85%×1.5%+75千元=299千元，並配合工程結算總價覈實於得提列數額內執行)。<#H2>電銲工場建物結構補強工程經費7,289千元(含工程管理費168千元，7,289千元×85%×1.5%+75千元=168千元，並配合工程結算總價覈實於得提列數額內執行)。<#H2>屏東就業中心建物結構補強工程經費4,704千元(含工程管理費120千元，4,704千元×85%×3%=120千元，並配合工程結算總價覈實於得提列數額內執行)。<#H1>退休(退職)人員三節慰問金126千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"111","bc_reportno":"BCME3440","bc_agenno":"30020","bc_key":"6430020030502xxxxxx25xxxxxxxE1x0","bc_budge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