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行政規費收入","金額":"43400"},{"節":"2","項":"","說明":"1.私立就業服務機構申請核發許可證證照費收入290千元（全年145張，每張2,000元）。\n2.私立就業服務機構申請換（補）發許可證證照費收入990千元（全年990張，每張1,000元）。\n3.私立就業服務機構專業人員申請核發、換發資格證書證照費收入120千元（全年300張，每張400元）。  \n4.製發、換（補）發技術士證（書）證照費收入42,000千元（全年技術士證256,250張，每張160元；全年技術士證書2,500張，每張400元）。","content":"","款":"","目":"","名稱":"0530200102 證照費","金額":"43400"},{"節":"","項":"","說明":"","content":"","款":"4","目":"","名稱":"0700000000 財產收入","金額":"4657"},{"節":"","項":"167","說明":"","content":"","款":"","目":"","名稱":"0730200000 勞動力發展署及所屬","金額":"4657"},{"節":"","項":"","說明":"","content":"","款":"","目":"1","名稱":"0730200100 財產孳息","金額":"4657"},{"節":"2","項":"","說明":"場地外借等收入4,657千元（北基宜花金馬分署80千元、桃竹苗分署2,839千元、中彰投分署797千元、雲嘉南分署891千元、高屏澎東分署50千元）。","content":"","款":"","目":"","名稱":"0730200103 租金收入","金額":"4657"},{"節":"","項":"","說明":"","content":"","款":"4","目":"","名稱":"0700000000 財產收入","金額":"3613"},{"節":"","項":"167","說明":"","content":"","款":"","目":"","名稱":"0730200000 勞動力發展署及所屬","金額":"3613"},{"節":"","項":"","說明":"已報廢財產、廢料及下腳等之變賣收入3,613千元（北基宜花金馬分署850千元、桃竹苗分署674千元、中彰投分署1,401千元、雲嘉南分署400千元、高屏澎東分署280千元、技能檢定中心8千元）。","content":"","款":"","目":"2","名稱":"0730200500 廢舊物資售價","金額":"3613"},{"節":"","項":"","說明":"","content":"","款":"7","目":"","名稱":"1200000000 其他收入","金額":"1302"},{"節":"","項":"165","說明":"","content":"","款":"","目":"","名稱":"1230200000 勞動力發展署及所屬","金額":"1302"},{"節":"","項":"","說明":"","content":"","款":"","目":"1","名稱":"1230200200 雜項收入","金額":"1302"},{"節":"2","項":"","說明":"1.停車場使用費收入364千元（勞動力發展署264千元、北基宜花金馬分署100千元）。\n2.借用宿舍員工自薪資扣回繳庫數937千元（桃竹苗分署399千元、中彰投分署168千元、雲嘉南分署360千元、技能檢定中心10千元）。 \n3.使用郵資機酬金收入1千元（高屏澎東分署）。","content":"","款":"","目":"","名稱":"1230200210 其他雜項收入","金額":"1302"}]}},"歲出機關別預算表":{"報表資料列組":{"機關代碼":"3020B","經資門別":"經資門併計","預算年度":"114","單位":"新臺幣千元","機關名稱":"勞動部勞動力發展署及所屬","報表名稱":"歲出機關別預算表","報表資料列":[{"節":"","上年度預算數":"","本年度預算數":"","項":"","前年度決算數":"","說明":"","本年度與上年度比較":"","content":"","款":"15","目":"","名稱及編號":"0030000000勞動部主管"},{"節":"","上年度預算數":"1690021","本年度預算數":"1678218","項":"3","前年度決算數":"1628321","說明":"","本年度與上年度比較":"-11803","content":"","款":"","目":"","名稱及編號":"0030200000勞動力發展署及所屬"},{"節":"","上年度預算數":"1690021","本年度預算數":"1678218","項":"","前年度決算數":"1628321","說明":"","本年度與上年度比較":"-11803","content":"","款":"","目":"","名稱及編號":"6430200000國民就業支出"},{"節":"","上年度預算數":"345965","本年度預算數":"319055","項":"","前年度決算數":"325890","說明":"1.本年度預算數319,055千元，包括人事費292,494千元，業務費25,615千元，設備及投資832千元，獎補助費114千元。\n2.本年度預算數之內容與上年度之比較如下：\n  (1)人員維持費292,494千元，較上年度核實減列人事費25,807千元。  \n  (2)基本行政工作維持費26,561千元，較上年度減列電話系統建置等經費1,103千元。","本年度與上年度比較":"-26910","content":"","款":"","目":"1","名稱及編號":"6430200100一般行政"},{"節":"","上年度預算數":"196919","本年度預算數":"190216","項":"","前年度決算數":"184539","說明":"","本年度與上年度比較":"-6703","content":"","款":"","目":"2","名稱及編號":"6430200200勞動力發展業務"},{"節":"1","上年度預算數":"3403","本年度預算數":"2359","項":"","前年度決算數":"3297","說明":"1.本年度預算數2,359千元，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)重要業務效益評估及專案管考經費272千元，較上年度減列委外辦理研究計畫等經費825千元。\n  (2)編製機關年度業務報告經費110千元，較上年度增列資料編印等經費10千元。\n  (3)加強職業訓練國際交流合作經費195千元，較上年度減列接待國外專家學者來訪等經費156千元。 \n  (4)因應貿易自由化就業發展及協助業務經費1,782千元，較上年度減列辦理研習活動等經費73千元。","本年度與上年度比較":"-1044","content":"","款":"","目":"","名稱及編號":"6430200201綜合規劃"},{"節":"2","上年度預算數":"1427","本年度預算數":"1340","項":"","前年度決算數":"1303","說明":"1.本年度預算數1,340千元，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)推展職業訓練發展業務經費431千元，較上年度減列辦理公訓機構職業訓練招訓簡介等經費72千元。 \n  (2)因應貿易自由化就業發展及協助業務經費909千元，較上年度減列辦理職業訓練發展等經費15千元。","本年度與上年度比較":"-87","content":"","款":"","目":"","名稱及編號":"6430200202訓練發展"},{"節":"3","上年度預算數":"170657","本年度預算數":"165175","項":"","前年度決算數":"158576","說明":"1.本年度預算數165,175千元，包括業務費719千元，獎補助費164,456千元。\n2.本年度預算數之內容與上年度之比較如下：\n  (1)推動並督導就業服務業務經費50千元，較上年度減列績優服務人員獎勵經費188千元。\n  (2)因應貿易自由化就業發展及協助業務經費669千元，較上年度減列辦理就業協助業務等經費74千元。 \n  (3)補助辦理就業保險業務所需行政事務費164,456千元，較上年度減列就業服務人員之人事費用等5,220千元。","本年度與上年度比較":"-5482","content":"","款":"","目":"","名稱及編號":"6430200203就業服務"},{"節":"4","上年度預算數":"21432","本年度預算數":"21342","項":"","前年度決算數":"21363","說明":"1.本年度預算數21,342千元，包括業務費1,342千元，獎補助費20,000千元。\n2.本年度預算數之內容與上年度之比較如下：\n  (1)身心障礙者及特定對象就業促進工作經費620千元，較上年度減列辦理業務聯繫會議經費102千元。\n  (2)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，與上年度同。 \n  (3)因應貿易自由化就業發展及協助業務經費722千元，較上年度增列辦理在職勞工職務再設計相關業務經費12千元。","本年度與上年度比較":"-90","content":"","款":"","目":"","名稱及編號":"6430200204身心障礙者及特定對象業務"},{"節":"","上年度預算數":"1045940","本年度預算數":"1067282","項":"","前年度決算數":"999704","說明":"","本年度與上年度比較":"21342","content":"","款":"","目":"3","名稱及編號":"6430200300分署管理"},{"節":"1","上年度預算數":"188959","本年度預算數":"196262","項":"","前年度決算數":"183693","說明":"1.本年度預算數196,262千元，包括人事費142,693千元，業務費13,368千元，設備及投資7,004千元，獎補助費33,197千元。 \n2.本年度預算數之內容與上年度之比較如下： \n  (1)人員維持費142,693千元，較上年度伸算增列調整待遇等經費7,649千元。 \n  (2)基本行政工作維持費3,832千元，較上年度減列特別費等258千元。\n  (3)辦理職前訓練經費5,156千元，與上年度同。 \n  (4)辦理就業服務經費227千元，與上年度同。 \n  (5)因應貿易自由化就業發展及協助業務經費44,354千元，較上年度減列辦理受貿易自由化影響之結合民間資源辦理職前訓練等經費88千元。","本年度與上年度比較":"7303","content":"","款":"","目":"","名稱及編號":"6430200301北基宜花金馬分署管理"},{"節":"2","上年度預算數":"184968","本年度預算數":"189441","項":"","前年度決算數":"178310","說明":"1.本年度預算數189,441千元，包括人事費117,606千元，業務費30,295千元，設備及投資11,612千元，獎補助費29,928千元。 \n2.本年度預算數之內容與上年度之比較如下： \n  (1)人員維持費117,606千元，較上年度伸算增列調整待遇等經費5,928千元。 \n  (2)基本行政工作維持費10,992千元，較上年度增列電費、核心及邊際交換器購置等經費3,120千元。 \n  (3)辦理職前訓練經費14,421千元，較上年度減列無人搬運車購置等經費2,560千元。 \n  (4)辦理就業服務經費159千元，較上年度減列推動職業心理測驗工作經費72千元。   \n  (5)因應貿易自由化就業發展及協助業務經費46,263千元，較上年度減列辦理受貿易自由化影響之在職勞工進修訓練等經費1,943千元。","本年度與上年度比較":"4473","content":"","款":"","目":"","名稱及編號":"6430200302桃竹苗分署管理"},{"節":"3","上年度預算數":"293156","本年度預算數":"300496","項":"","前年度決算數":"286476","說明":"1.本年度預算數300,496千元，包括人事費202,233千元，業務費30,349千元，設備及投資5,742千元，獎補助費62,172千元。 \n2.本年度預算數之內容與上年度之比較如下： \n  (1)人員維持費202,233千元，較上年度伸算增列調整待遇等經費7,513千元。 \n  (2)基本行政工作維持費3,684千元，較上年度減列因公出差旅費及特別費等257千元。 \n  (3)辦理職前訓練經費5,727千元，較上年度減列學生工讀金等43千元。 \n  (4)辦理就業服務經費85千元，較上年度減列印刷費等4千元。  \n  (5)因應貿易自由化就業發展及協助業務經費88,767千元，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131千元。","本年度與上年度比較":"7340","content":"","款":"","目":"","名稱及編號":"6430200303中彰投分署管理"},{"節":"4","上年度預算數":"218295","本年度預算數":"216600","項":"","前年度決算數":"200966","說明":"1.本年度預算數216,600千元，包括人事費145,397千元，業務費24,030千元，設備及投資7,557千元，獎補助費39,616千元。 \n2.本年度預算數之內容與上年度之比較如下： \n  (1)人員維持費145,397千元，較上年度伸算增列調整待遇等經費520千元。 \n  (2)基本行政工作維持費5,657千元，較上年度減列辦公廳舍相關養護等經費704千元。 \n  (3)辦理職前訓練經費3,588千元，較上年度減列辦理訓練所需水電費232千元。  \n  (4)辦理就業服務經費156千元，較上年度減列辦理就服聯繫會報等經費24千元。  \n  (5)因應貿易自由化就業發展及協助業務經費61,802千元，較上年度減列辦理受貿易自由化影響之在職勞工進修訓練等經費1,255千元。","本年度與上年度比較":"-1695","content":"","款":"","目":"","名稱及編號":"6430200304雲嘉南分署管理"},{"節":"5","上年度預算數":"160562","本年度預算數":"164483","項":"","前年度決算數":"150259","說明":"1.本年度預算數164,483千元，包括人事費111,272千元，業務費15,691千元，設備及投資1,386千元，獎補助費36,134千元。\n2.本年度預算數之內容與上年度之比較如下：\n  (1)人員維持費111,272千元，較上年度伸算增列調整待遇等經費4,070千元。\n  (2)基本行政工作維持費5,352千元，較上年度減列國內旅費等118千元。 \n  (3)辦理職前訓練經費3,462千元，與上年度同。\n  (4)辦理就業服務經費128千元，較上年度減列推動職業心理測驗工作經費77千元。 \n  (5)因應貿易自由化就業發展及協助業務經費44,269千元，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46千元。","本年度與上年度比較":"3921","content":"","款":"","目":"","名稱及編號":"6430200305高屏澎東分署管理"},{"節":"","上年度預算數":"97456","本年度預算數":"97924","項":"","前年度決算數":"118188","說明":"1.本年度預算數97,924千元，包括人事費81,719千元，業務費13,719千元，設備及投資1,148千元，獎補助費1,338千元。 \n2.本年度預算數之內容與上年度之比較如下： \n  (1)人員維持費81,719千元，較上年度伸算增列調整待遇等經費2,997千元。 \n  (2)基本行政工作維持費5,905千元，較上年度減列汰換辦公大樓電梯及冷氣機等經費1,768千元。 \n  (3)辦理技能檢定發證業務經費4,352千元，較上年度減列辦理技術士證(書)寄發等經費348千元。 \n  (4)強化技能檢定基準經費4,758千元，較上年度減列辦理技能檢定規範製訂、學術科題庫命製、試題試作及術科收費標準訂定等經費313千元。 \n  (5)因應貿易自由化就業發展及協助業務經費1,190千元，較上年度減列補助個人參加技能檢定之報名費及證照費100千元。","本年度與上年度比較":"468","content":"","款":"","目":"4","名稱及編號":"6430200400技能檢定中心管理"},{"節":"","上年度預算數":"910","本年度預算數":"910","項":"","前年度決算數":"","說明":"","本年度與上年度比較":"","content":"","款":"","目":"5","名稱及編號":"6430209000一般建築及設備"},{"節":"1","上年度預算數":"910","本年度預算數":"910","項":"","前年度決算數":"","說明":"本年度預算數之內容與上年度之比較如下： \n1.購置雲嘉南分署油電混合動力小客車1輛經費910千元。 \n2.上年度汰購桃竹苗分署油電混合動力小客車1輛預算業已編竣，所列910千元如數減列。","本年度與上年度比較":"","content":"","款":"","目":"","名稱及編號":"6430209011交通及運輸設備"},{"節":"","上年度預算數":"2831","本年度預算數":"2831","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":"6","名稱及編號":"6430209800第一預備金"}]}},"委辦經費分析表":{"報表資料列組":{"機關代碼":"3020B","預算年度":"114","單位":"新臺幣千元","機關名稱":"勞動部勞動力發展署及所屬","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":"8208","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":"8208"},{"委辦計畫":"1.6430200300分署管理","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":"8208","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":"8208"},{"委辦計畫":"6430200301北基宜花金馬分署管理","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":"715","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":"715"},{"委辦計畫":"(1) 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