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勞動力發展署及所屬","金額":"3513"},{"節":"","項":"","說明":"已報廢財產、廢料及下腳等之變賣收入3,513千元（北基宜花金馬分署750千元、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":"3513"},{"節":"","項":"","說明":"","content":"","款":"7","目":"","名稱":"1200000000 其他收入","金額":"1489"},{"節":"","項":"166","說明":"","content":"","款":"","目":"","名稱":"1230200000 勞動力發展署及所屬","金額":"1489"},{"節":"","項":"","說明":"","content":"","款":"","目":"1","名稱":"1230200200 雜項收入","金額":"1489"},{"節":"2","項":"","說明":"1.停車場使用費收入374千元（勞動力發展署276千元、北基宜花金馬分署98千元）。\n2.標單工本費收入4千元（雲嘉南分署）。\n3.借用宿舍員工自薪資扣回繳庫數1,110千元（桃竹苗分署399千元、中彰投分署201千元、雲嘉南分署500千元、技能檢定中心10千元）。 \n4.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":"1489"}]},"報表名稱":{}},"歲出機關別預算表":{"機關代碼":{},"經資門別":{},"預算年度":{},"單位":{},"機關名稱":{},"報表資料列組":{"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":"1708756","本年度預算數":"1690021","項":"3","前年度決算數":"1644681","說明":"","本年度與上年度比較":"-18735","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":"1708756","本年度預算數":"1690021","項":"","前年度決算數":"1644681","說明":"","本年度與上年度比較":"-18735","content":"","款":"","目":"","名稱及編號":"6430200000國民就業支出"},{"節":"","上年度預算數":"341598","本年度預算數":"345965","項":"","前年度決算數":"325392","說明":"1.本年度預算數345,965千元，包括人事費318,301千元，業務費26,303千元，設備及投資1,271千元，獎補助費90千元。\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318,301千元，與上年度同。 \n  (2)基本行政工作維持費27,664千元，較上年度增列電話系統建置等經費4,367千元。","本年度與上年度比較":"4367","content":"","款":"","目":"1","名稱及編號":"6430200100一般行政"},{"節":"","上年度預算數":"197458","本年度預算數":"196919","項":"","前年度決算數":"190449","說明":"","本年度與上年度比較":"-539","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":"3302","本年度預算數":"3403","項":"","前年度決算數":"2966","說明":"1.本年度預算數3,403千元，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1,097千元，與上年度同。\n  (2)編製機關年度業務報告經費100千元，較上年度減列印製資料等經費27千元。\n  (3)加強職業訓練國際交流合作經費351千元，較上年度增列外賓接待等經費205千元。 \n  (4)因應貿易自由化就業發展及協助業務經費1,855千元，較上年度減列資料蒐集等經費77千元。","本年度與上年度比較":"101","content":"","款":"","目":"","名稱及編號":"6430200201綜合規劃"},{"節":"2","上年度預算數":"1399","本年度預算數":"1427","項":"","前年度決算數":"1895","說明":"1.本年度預算數1,427千元，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503千元，較上年度增列國內旅費7千元。 \n  (2)因應貿易自由化就業發展及協助業務經費924千元，較上年度增列辦理職業訓練發展等經費21千元。","本年度與上年度比較":"28","content":"","款":"","目":"","名稱及編號":"6430200202訓練發展"},{"節":"3","上年度預算數":"171354","本年度預算數":"170657","項":"","前年度決算數":"164261","說明":"1.本年度預算數170,657千元，包括業務費981千元，獎補助費169,676千元。\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238千元，較上年度減列辦理全國性就業服務業務主管聯繫會報等經費422千元。\n  (2)因應貿易自由化就業發展及協助業務經費743千元，較上年度增列辦理就業協助業務等經費13千元。 \n  (3)補助辦理就業保險業務所需行政事務費169,676千元，較上年度減列就業服務人員之人事費用等288千元。","本年度與上年度比較":"-697","content":"","款":"","目":"","名稱及編號":"6430200203就業服務"},{"節":"4","上年度預算數":"21403","本年度預算數":"21432","項":"","前年度決算數":"21327","說明":"1.本年度預算數21,432千元，包括業務費1,432千元，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722千元，較上年度減列辦理業務聯繫會議資料印製經費2千元。\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710千元，較上年度增列辦理在職勞工職務再設計相關業務等經費31千元。","本年度與上年度比較":"29","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":"1042938","本年度預算數":"1045940","項":"","前年度決算數":"1036624","說明":"","本年度與上年度比較":"3002","content":"","款":"","目":"3","名稱及編號":"6430200300分署管理"},{"節":"1","上年度預算數":"188411","本年度預算數":"188959","項":"","前年度決算數":"183454","說明":"1.本年度預算數188,959千元，包括人事費135,044千元，業務費14,375千元，設備及投資7,194千元，獎補助費32,346千元。\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135,044千元，與上年度同。\n  (2)基本行政工作維持費4,090千元，較上年度增列購置辦公設備等經費497千元。 \n  (3)辦理職前訓練經費5,156千元，較上年度減列學員訓練實習材料經費33千元。 \n  (4)辦理就業服務經費227千元，較上年度減列求職求才就業服務經費1千元。 \n  (5)因應貿易自由化就業發展及協助業務經費44,442千元，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85千元。","本年度與上年度比較":"548","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":"185049","本年度預算數":"184968","項":"","前年度決算數":"179878","說明":"1.本年度預算數184,968千元，包括人事費111,678千元，業務費30,090千元，設備及投資12,479千元，獎補助費30,721千元。\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111,678千元，較上年度核實減列人事費3,390千元。\n  (2)基本行政工作維持費7,872千元，較上年度增列保全費等342千元。 \n  (3)辦理職前訓練經費16,981千元，較上年度增列材料費等5,344千元。 \n  (4)辦理就業服務經費231千元，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48,206千元，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2,377千元。","本年度與上年度比較":"-81","content":"","款":"","目":"","名稱及編號":"6430200302桃竹苗分署管理"},{"節":"3","上年度預算數":"292160","本年度預算數":"293156","項":"","前年度決算數":"286732","說明":"1.本年度預算數293,156千元，包括人事費194,720千元，業務費31,791千元，設備及投資5,817千元，獎補助費60,828千元。\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194,720千元，與上年度同。\n  (2)基本行政工作維持費3,941千元，較上年度增列辦公事務、清潔打掃相關耗材等經費255千元。\n  (3)辦理職前訓練經費5,770千元，較上年度增列學員勞保費等23千元。\n  (4)辦理就業服務經費89千元，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88,636千元，較上年度增列辦理受貿易自由化影響之失(待)業勞工職前訓練等經費718千元。","本年度與上年度比較":"996","content":"","款":"","目":"","名稱及編號":"6430200303中彰投分署管理"},{"節":"4","上年度預算數":"217279","本年度預算數":"218295","項":"","前年度決算數":"207089","說明":"1.本年度預算數218,295千元，包括人事費144,877千元，業務費26,156千元，設備及投資8,097千元，獎補助費39,165千元。\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144,877千元，較上年度核實增列人事費888千元。\n  (2)基本行政工作維持費6,361千元，較上年度增列文康活動及印刷等經費988千元。 \n  (3)辦理職前訓練經費3,820千元，與上年度同。 \n  (4)辦理就業服務經費180千元，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63,057千元，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860千元。","本年度與上年度比較":"1016","content":"","款":"","目":"","名稱及編號":"6430200304雲嘉南分署管理"},{"節":"5","上年度預算數":"160039","本年度預算數":"160562","項":"","前年度決算數":"179472","說明":"1.本年度預算數160,562千元，包括人事費107,202千元，業務費16,251千元，設備及投資1,449千元，獎補助費35,660千元。\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107,202千元，與上年度同。\n  (2)基本行政工作維持費5,470千元，較上年度增列文康活動等經費52千元。\n  (3)辦理職前訓練經費3,462千元，較上年度增列講師鐘點費等300千元。\n  (4)辦理就業服務經費205千元，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44,223千元，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171千元。","本年度與上年度比較":"523","content":"","款":"","目":"","名稱及編號":"6430200305高屏澎東分署管理"},{"節":"","上年度預算數":"123931","本年度預算數":"97456","項":"","前年度決算數":"91373","說明":"1.本年度預算數97,456千元，包括人事費78,722千元，業務費14,196千元，設備及投資3,101千元，獎補助費1,437千元。\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78,722千元，較上年度核實減列人事費1,300千元。\n  (2)基本行政工作維持費7,673千元，較上年度減列辦公廳舍修繕工程等經費25,840千元。\n  (3)辦理技能檢定發證業務經費4,700千元，較上年度增列辦理技術士證(書)寄發等經費806千元。\n  (4)強化技能檢定基準經費5,071千元，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31千元。 \n  (5)因應貿易自由化就業發展及協助業務經費1,290千元，較上年度減列補助個人參加技能檢定之報名費及證照費110千元。","本年度與上年度比較":"-26475","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":"","本年度預算數":"910","項":"","前年度決算數":"842","說明":"","本年度與上年度比較":"910","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":"","本年度預算數":"910","項":"","前年度決算數":"842","說明":"新增汰換桃竹苗分署油電混合動力車1輛經費910千元。","本年度與上年度比較":"910","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"}]},"報表名稱":{}},"委辦經費分析表":{"機關代碼":{},"預算年度":{},"單位":{},"機關名稱":{},"報表資料列組":{"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":"9586","委辦經費之用途分析_經常門_用人費用":"442","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":"9144"},{"委辦計畫":"1.6430200200勞動力發展業務","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":"790","委辦經費之用途分析_經常門_用人費用":"442","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":"348"},{"委辦計畫":"6430200201綜合規劃","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":"790","委辦經費之用途分析_經常門_用人費用":"442","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":"348"},{"委辦計畫":"(1) 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機械設備費","說明":"","承辦單位":"","content":"","金額":"120"},{"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":"1151"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"90"},{"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":"90"}],"工作計畫名稱及編號":"6430200100 一般行政"},{"預算金額":"3403","計畫內容":"1.重要業務效益評估，有效掌握重要業務執行成效。\n2.編製機關年度業務報告。\n3.辦理國際交流及職業訓練技術合作。\n4.辦理因應貿易自由化政策規劃、資訊蒐集分析及相關活動。","預期成果":"1.重要業務效益評估，掌握重要業務執行成效。\n2.編製勞動力發展署112年年報供社會各界參考運用。\n3.接待國外專家學者來訪，辦理勞動力發展相關活動，增進國際交流與合作。\n4.辦理因應貿易自由化政策規劃業務與汲取國際經驗，作為辦理勞工就業調整支援措施之參據。","報表資料列":[{"分支計畫及用途別科目":"01 重要業務效益評估及專案管考","說明":"1.針對本署重要業務辦理評估，以掌握業務執行成效，需業務費790千元。\n2.辦理本署及所屬主管人員與地方政府業務聯繫、署務會議、專題演講或研習、專家諮詢會議及各項考核工作，需業務費307千元。","承辦單位":"綜合規劃組","content":"","金額":"1097"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"1097"},{"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":"50"},{"分支計畫及用途別科目":"2039 委辦費","說明":"","承辦單位":"","content":"","金額":"790"},{"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":"120"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"10"},{"分支計畫及用途別科目":"2084 短程車資","說明":"","承辦單位":"","content":"","金額":"127"},{"分支計畫及用途別科目":"02 編製機關年度業務報告","說明":"編製勞動力發展署112年年報，需業務費100千元。","承辦單位":"綜合規劃組","content":"","金額":"100"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"100"},{"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":"100"},{"分支計畫及用途別科目":"03 加強職業訓練國際交流合作","說明":"接待國外專家學者來訪、籌（協）辦勞動力發展相關研習活動，持續參與國際組織（IAWP），需業務費351千元。","承辦單位":"綜合規劃組","content":"","金額":"351"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"351"},{"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":"331"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"10"},{"分支計畫及用途別科目":"2084 短程車資","說明":"","承辦單位":"","content":"","金額":"10"},{"分支計畫及用途別科目":"04 因應貿易自由化就業發展及協助業務","說明":"1.辦理因應貿易自由化政策規劃諮詢會議、研習及相關資訊蒐集分析業務，需業務費750千元。 \n2.提供受貿易自由化影響之事業單位及勞工有關國際訓練、技術及創業輔導措施或作法，汲取國際因應貿易自由化之經驗與作法，辦理相關說明會、專家諮詢或意見交流會等，需業務費1,105千元。","承辦單位":"綜合規劃組","content":"","金額":"1855"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"1855"},{"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":"40"},{"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":"1763"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"30"},{"分支計畫及用途別科目":"2084 短程車資","說明":"","承辦單位":"","content":"","金額":"22"}],"工作計畫名稱及編號":"6430200201 綜合規劃"},{"預算金額":"1427","計畫內容":"1.推展職業訓練發展業務。\n2.因應貿易自由化就業發展及協助之職業訓練發展業務。","預期成果":"1.推展職業訓練發展業務：\n  (1)因應職業訓練需求邀集專家學者參與諮詢以研擬推動協助措施，並不定期督導查核各分署、地方政府及培訓單位等相關機構。\n  (2)彙編職業訓練業務資料，達到加強職業訓練業務推廣效益。\n2.因應貿易自由化加強提升勞工職場能力，督導各分署整合政府及民間部門之資源，計畫規劃及掌控執行狀況，彙整及確保計畫之執行品質與效率。","報表資料列":[{"分支計畫及用途別科目":"01 推展職業訓練發展業務","說明":"1.為因應職業訓練需求研擬相關協助措施，邀集相關人力資源、職業訓練專家學者參與諮詢，規劃辦理相關諮詢、聯繫會議並不定期督導各分署、地方政府及培訓單位，以提升訓練品質，需業務費53千元。\n2.印製、分裝、寄達公訓機構職業訓練招訓簡介及相關職業訓練計畫資料，需業務費450千元。","承辦單位":"訓練發展組","content":"","金額":"503"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"503"},{"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":"15"},{"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":"465"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"17"},{"分支計畫及用途別科目":"2084 短程車資","說明":"","承辦單位":"","content":"","金額":"6"},{"分支計畫及用途別科目":"02 因應貿易自由化就業發展及協助業務","說明":"辦理因應貿易自由化推動補助事業單位辦訓之推廣、統整、彙辦各分署辦訓業務之作業、執行績效評估等相關事宜，需業務費924千元。","承辦單位":"訓練發展組","content":"","金額":"924"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"924"},{"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":"190"},{"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":"8"},{"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":"720"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"6"}],"工作計畫名稱及編號":"6430200202 訓練發展"},{"預算金額":"170657","計畫內容":"1.推動並督導就業服務業務。\n2.因應貿易自由化辦理就業協助計畫。\n3.補助辦理就業保險業務所需行政事務費。","預期成果":"1.透過辦理分署運籌績效指標評核及績優服務人員獎勵，落實目標管理，加強對民眾之服務，提升服務品質。\n2.因應貿易自由化就業協助業務之相關資訊蒐集與彙辦、陳情案件及協調聯繫等事項。\n3.補助辦理就業保險業務所需行政事務費，以執行就業服務相關措施。","報表資料列":[{"分支計畫及用途別科目":"01 推動並督導就業服務業務","說明":"1.透過辦理分署運籌績效指標評核及績優服務人員獎勵，落實目標管理，加強對民眾之服務，提升服務品質，需業務費207千元。 \n2.定期或不定期督導就業服務機構各項業務，需業務費31千元。","承辦單位":"就業服務組","content":"","金額":"238"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"238"},{"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":"8"},{"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":"194"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"36"},{"分支計畫及用途別科目":"02 因應貿易自由化就業發展及協助業務","說明":"辦理因應貿易自由化就業協助業務相關資訊蒐集與彙辦、陳情案件、協調及聯繫等工作，需業務費743千元。","承辦單位":"就業服務組","content":"","金額":"743"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"743"},{"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":"743"},{"分支計畫及用途別科目":"03 補助辦理就業保險業務所需行政事務費","說明":"補助就業安定基金辦理就業保險業務所需行政事務費，需獎補助費169,676千元(本署及所屬各分署、直轄市政府之公立就業服務機構辦理就業保險業務等相關工作所需就業服務人員之人事費用計167,436千元；本署辦理就業保險業務所需行政庶務費用計2,240千元)。","承辦單位":"就業服務組","content":"","金額":"169676"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"169676"},{"分支計畫及用途別科目":"4030 對特種基金之補助","說明":"","承辦單位":"","content":"","金額":"169676"}],"工作計畫名稱及編號":"6430200203 就業服務"},{"預算金額":"21432","計畫內容":"1.身心障礙者及特定對象就業促進工作。\n2.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。\n3.辦理因應貿易自由化就業發展及協助之職務再設計相關業務。","預期成果":"1.辦理特定對象與身心障礙者就業促進業務座談、研習等，及相關人員研習活動、聯繫會報等事項，以提升服務品質。\n2.以財政部公益彩券回饋金獲配經費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。\n3.辦理因應貿易自由化就業發展及協助之職務再設計相關業務之管理統計、管考工作及溝通聯繫等。","報表資料列":[{"分支計畫及用途別科目":"01 身心障礙者及特定對象就業促進工作","說明":"1.辦理促進身心障礙者訓練與就業推動小組會議及相關事項，需業務費97千元。 \n2.針對各縣市政府、公立就業服務機構及民間單位相關業務人員，辦理特定對象就業業務與身心障礙者相關業務之聯繫會議、訪視及研習交流活動等事項，需業務費625千元。","承辦單位":"身心障礙者及特定對象就業組","content":"","金額":"722"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"722"},{"分支計畫及用途別科目":"2030 兼職費","說明":"","承辦單位":"","content":"","金額":"24"},{"分支計畫及用途別科目":"2033 臨時人員酬金","說明":"","承辦單位":"","content":"","金額":"4"},{"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":"80"},{"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":"564"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"50"},{"分支計畫及用途別科目":"02 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","說明":"以財政部公益彩券回饋金獲配經費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，需獎補助費20,000千元。","承辦單位":"身心障礙者及特定對象就業組","content":"","金額":"20000"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"20000"},{"分支計畫及用途別科目":"4030 對特種基金之補助","說明":"","承辦單位":"","content":"","金額":"20000"},{"分支計畫及用途別科目":"03 因應貿易自由化就業發展及協助業務","說明":"因應貿易自由化辦理在職勞工職務再設計相關業務之管理統計、管考工作及溝通聯繫等事項，需業務費710千元。","承辦單位":"身心障礙者及特定對象就業組","content":"","金額":"710"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"710"},{"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":"710"}],"工作計畫名稱及編號":"6430200204 身心障礙者及特定對象業務"},{"預算金額":"188959","計畫內容":"1.辦理各項一般行政工作。 \n2.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。 \n3.提升職業訓練業務功能，擴大職業訓練效益。 \n4.加強職業訓練招訓事宜。 \n5.辦理求才求職、就業資訊蒐集、發布等就業服務。 \n6.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。","預期成果":"1.完成良好機關管理工作，俾有助於機關業務之順利進行。\n2.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%。\n3.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。\n4.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。 \n5.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65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2,707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。 \n6.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20家次，協助勞工50人次。 \n7.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3個案。 \n8.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。","報表資料列":[{"分支計畫及用途別科目":"01 人員維持","說明":"職員92人，技工5人，駕駛1人，工友2人，聘用人員30人，約僱人員2人，計需人事費135,044千元。","承辦單位":"北基宜花金馬分署","content":"","金額":"135044"},{"分支計畫及用途別科目":"1000 人事費","說明":"","承辦單位":"","content":"","金額":"135044"},{"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":"73678"},{"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":"15555"},{"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":"3250"},{"分支計畫及用途別科目":"1030 獎金","說明":"","承辦單位":"","content":"","金額":"18818"},{"分支計畫及用途別科目":"1035 其他給與","說明":"","承辦單位":"","content":"","金額":"2100"},{"分支計畫及用途別科目":"1040 加班費","說明":"","承辦單位":"","content":"","金額":"4200"},{"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":"8643"},{"分支計畫及用途別科目":"1055 保險","說明":"","承辦單位":"","content":"","金額":"8800"},{"分支計畫及用途別科目":"02 基本行政工作維持","說明":"1.現職員工教育訓練費258千元。 \n2.一般公務用所需水電費、郵資、電話費、通訊費等64千元。 \n3.辦公房舍及公務車輛電池租賃費、牌照稅、燃料費及保險費等129千元。 \n4.公務所需相關事務出席費及講座鐘點費等170千元。 \n5.公務車輛油料費及一般物品費等315千元。 \n6.辦理員工協助方案126千元、員工文康活動、印刷、員工健康檢查及電子保全等479千元，共需一般事務費605千元。 \n7.辦公房舍修繕費90千元。 \n8.公務車輛及辦公事務機具所需之保養維修費用70千元。 \n9.一般公務用之儀器設備保養維修費72千元。 \n10.辦理公務所需國內旅費677千元。 \n11.公物之運輸裝卸等運費10千元。 \n12.特別費168千元。 \n13.汰購個人電腦3台、平板電腦22台、沙發茶几桌組1套、會議桌組1套、投影機組2套、冰箱1台、碎紙機1台、標籤機3台、變頻冷暖型分離式空調5台等，需設備及投資1,240千元。 \n14.退休(退職)人員三節慰問金222千元。","承辦單位":"北基宜花金馬分署","content":"","金額":"4090"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"2628"},{"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":"258"},{"分支計畫及用途別科目":"2006 水電費","說明":"","承辦單位":"","content":"","金額":"30"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"34"},{"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":"6"},{"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":"37"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"86"},{"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":"170"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"315"},{"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":"605"},{"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":"90"},{"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":"70"},{"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":"72"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"677"},{"分支計畫及用途別科目":"2081 運費","說明":"","承辦單位":"","content":"","金額":"10"},{"分支計畫及用途別科目":"2093 特別費","說明":"","承辦單位":"","content":"","金額":"168"},{"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":"1240"},{"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":"103"},{"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":"587"},{"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":"550"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"222"},{"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":"222"},{"分支計畫及用途別科目":"03 辦理職前訓練","說明":"1.辦理職前訓練6班共108人之訓練經費，需業務費2,901千元。\n2.辦理職前訓練班次之導師費，每班每月2千元，計34.86班月，需業務費70千元。\n3.辦理職前訓練班次之講師超時及外聘鐘點費等，需業務費2,161千元。 \n4.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185人月，需業務費24千元。","承辦單位":"北基宜花金馬分署","content":"","金額":"5156"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"5156"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"810"},{"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":"2231"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"2091"},{"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":"24"},{"分支計畫及用途別科目":"04 辦理就業服務","說明":"1.辦理求才求職等就業服務業務，需業務費113千元。 \n2.辦理就業服務業務聯繫會報，需業務費36千元。 \n3.推動職業心理測驗工作，需業務費78千元。","承辦單位":"北基宜花金馬分署","content":"","金額":"227"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"227"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"6"},{"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":"76"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"83"},{"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":"62"},{"分支計畫及用途別科目":"05 因應貿易自由化就業發展及協助業務","說明":"1.辦理受貿易自由化影響之失(待)業勞工職前訓練，需業務費2,284千元，設備及投資5,954千元，獎補助費40千元，共計8,278千元。\n  (1)結合民間資源辦理職前訓練：預計訓練19人，需業務費795千元。\n  (2)運用自有訓練職類設備辦理職前訓練，需業務費1,489千元，設備及投資5,954千元，共計7,443千元。\n    <1>預計訓練46人，需業務費431千元。 \n    <2>辦理職前訓練班次之保險費，需業務費356千元。\n    <3>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。\n    <4>辦理職前訓練所需設備：購置切管機(圓管切割機)4台、雕刻機(光纖雷射標刻機)1台、模擬控制盤25式、真控抽氣機12台、自動控制模擬器1套等，需設備及投資5,954千元。\n  (3)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40千元。 \n2.辦理受貿易自由化影響之在職勞工進修訓練，需業務費3,301千元，獎補助費32,057千元，共計35,358千元。 \n  (1)補助受影響產業在職勞工赴外參訓：預計補助2,707人次，每人次補助9千元，需獎補助費24,363千元。   \n  (2)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7,694千元。  \n  (3)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2,483千元。         \n  (4)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。 \n3.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。 \n4.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27千元（經常門，預計補助3個案）。 \n5.辦理因應貿易自由化創業研習課程，需業務費29千元。","承辦單位":"北基宜花金馬分署","content":"","金額":"44442"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"6364"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"356"},{"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":"702"},{"分支計畫及用途別科目":"2039 委辦費","說明":"","承辦單位":"","content":"","金額":"795"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"421"},{"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":"4067"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"23"},{"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":"5954"},{"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":"5954"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"32124"},{"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":"7721"},{"分支計畫及用途別科目":"4090 其他補助及捐助","說明":"","承辦單位":"","content":"","金額":"24403"}],"工作計畫名稱及編號":"6430200301 北基宜花金馬分署管理"},{"預算金額":"184968","計畫內容":"1.辦理各項一般行政工作。 \n2.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。 \n3.提升職業訓練業務功能，擴大職業訓練效益。 \n4.加強職業訓練招訓事宜。 \n5.辦理求才求職、就業資訊蒐集、發布等就業服務。 \n6.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。","預期成果":"1.完成良好機關管理工作，俾有助於機關業務之順利進行。\n2.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%。\n3.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。\n4.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。 \n5.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106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2,613人次，並協助受影響之事業單位辦理員工訓練，預計補助15案。 \n6.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。 \n7.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。 \n8.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。","報表資料列":[{"分支計畫及用途別科目":"01 人員維持","說明":"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111,678千元。","承辦單位":"桃竹苗分署","content":"","金額":"111678"},{"分支計畫及用途別科目":"1000 人事費","說明":"","承辦單位":"","content":"","金額":"111678"},{"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":"65217"},{"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":"8688"},{"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":"858"},{"分支計畫及用途別科目":"1030 獎金","說明":"","承辦單位":"","content":"","金額":"15167"},{"分支計畫及用途別科目":"1035 其他給與","說明":"","承辦單位":"","content":"","金額":"1739"},{"分支計畫及用途別科目":"1040 加班費","說明":"","承辦單位":"","content":"","金額":"4033"},{"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":"8140"},{"分支計畫及用途別科目":"1055 保險","說明":"","承辦單位":"","content":"","金額":"7836"},{"分支計畫及用途別科目":"02 基本行政工作維持","說明":"1.現職員工教育訓練費437千元。   \n2.一般公務用所需水電費、郵資、通訊費等701千元。\n3.物料管理等資訊系統維運費206千元。   \n4.辦公房舍及公務車輛牌照稅、燃料費及保險費等334千元。\n5.辦理員工教育訓練所需講座鐘點費50千元。   \n6.參加護士公會年費1千元。\n7.公務車輛油料費及一般物品費等826千元。\n8.辦理員工協助方案95千元、員工文康活動、印刷、清潔、保全、員工健康檢查及雜支等2,853千元，共需一般事務費2,948千元。\n9.辦公房舍、訓練工場及學員宿舍等修繕費313千元。 \n10.公務車輛及辦公事務機具所需之保養維修費用267千元。 \n11.一般公務用之儀器設備保養維修費282千元。 \n12.辦理公務所需國內旅費310千元。  \n13.公物運輸裝卸及垃圾等運費891千元。  \n14.特別費168千元。  \n15.退休(退職)人員三節慰問金138千元。","承辦單位":"桃竹苗分署","content":"","金額":"7872"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"7734"},{"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":"437"},{"分支計畫及用途別科目":"2006 水電費","說明":"","承辦單位":"","content":"","金額":"603"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"98"},{"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":"206"},{"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":"83"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"251"},{"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":"50"},{"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":"1"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"826"},{"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":"2948"},{"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":"313"},{"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":"267"},{"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":"282"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"310"},{"分支計畫及用途別科目":"2081 運費","說明":"","承辦單位":"","content":"","金額":"891"},{"分支計畫及用途別科目":"2093 特別費","說明":"","承辦單位":"","content":"","金額":"168"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"138"},{"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":"138"},{"分支計畫及用途別科目":"03 辦理職前訓練","說明":"1.辦理職前訓練14班共326人之訓練經費，需業務費9,108千元，獎補助費100千元，共計9,208千元。 \n2.辦理職前訓練班次之導師費，每班每月2千元，計68.29班月，需業務費137千元。 \n3.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4,133千元。 \n4.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326人月，需業務費42千元。  \n5.辦理職前訓練所需水電費及機械設備養護費等，需業務費1,006千元。 \n6.購置10HP變頻式空壓機1組、投影機含電動布幕1套及AGV搬運車2台等，需設備及投資2,455千元。","承辦單位":"桃竹苗分署","content":"","金額":"16981"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"14426"},{"分支計畫及用途別科目":"2006 水電費","說明":"","承辦單位":"","content":"","金額":"956"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"2218"},{"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":"4270"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"6890"},{"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":"42"},{"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":"50"},{"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":"2455"},{"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":"2455"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"100"},{"分支計畫及用途別科目":"4050 對學生之獎助","說明":"","承辦單位":"","content":"","金額":"100"},{"分支計畫及用途別科目":"04 辦理就業服務","說明":"1.辦理求才求職等就業服務業務，需業務費123千元。\n2.辦理就業服務業務聯繫會報，需業務費39千元。\n3.推動職業心理測驗工作，需業務費69千元。","承辦單位":"桃竹苗分署","content":"","金額":"231"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"231"},{"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":"6"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"126"},{"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":"98"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"1"},{"分支計畫及用途別科目":"05 因應貿易自由化就業發展及協助業務","說明":"1.辦理受貿易自由化影響之失(待)業勞工職前訓練，需業務費2,104千元，設備及投資10,024千元，獎補助費40千元，共計12,168千元。\n  (1)結合民間資源辦理職前訓練：預計訓練41人，需業務費1,698千元。\n  (2)運用自有訓練職類設備辦理職前訓練，需業務費406千元，設備及投資10,024千元，共計10,430千元。\n    <1>預計訓練65人，需業務費87千元。  \n    <2>辦理職前訓練班次之保險費，需業務費178千元。\n    <3>辦理職前訓練班次之講師超時、外聘鐘點費等，需業務費141千元。\n    <4>辦理職前訓練所需設備：購置油壓折床安全防護設備1套、螺旋式、往復式冰水主機4台及箱型冷氣機4台等，需設備及投資10,024千元。\n  (3)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40千元。\n2.辦理受貿易自由化影響之在職勞工進修訓練，需業務費2,899千元，獎補助費30,353千元，共計33,252千元。\n  (1)補助受影響產業在職勞工赴外參訓：預計補助2,613人次，每人次補助9千元，需獎補助費23,517千元。  \n  (2)補助受影響產業事業單位辦理員工訓練：預計補助15案，需獎補助費6,836千元。 \n  (3)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2,139千元。         \n  (4)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760千元。 \n3.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2,681千元。 \n4.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)。  \n5.辦理因應貿易自由化創業研習課程，需業務費15千元。","承辦單位":"桃竹苗分署","content":"","金額":"48206"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"7699"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"178"},{"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":"141"},{"分支計畫及用途別科目":"2039 委辦費","說明":"","承辦單位":"","content":"","金額":"1698"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"87"},{"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":"5595"},{"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":"10024"},{"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":"10024"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"30483"},{"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":"6926"},{"分支計畫及用途別科目":"4090 其他補助及捐助","說明":"","承辦單位":"","content":"","金額":"23557"}],"工作計畫名稱及編號":"6430200302 桃竹苗分署管理"},{"預算金額":"293156","計畫內容":"1.辦理各項一般行政工作。\n2.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。\n3.提升職業訓練業務功能，擴大職業訓練效益。\n4.加強職業訓練招訓事宜。\n5.辦理求才求職、就業資訊蒐集、發布等就業服務。\n6.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。","預期成果":"1.完成良好機關管理工作，俾有助於機關業務之順利進行。\n2.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%。\n3.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。\n4.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。\n5.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182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3,568人次，並協助受影響之事業單位辦理員工訓練，預計補助60案。\n6.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。\n7.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26個案。\n8.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。","報表資料列":[{"分支計畫及用途別科目":"01 人員維持","說明":"職員126人，技工6人，工友5人，聘用人員52人，約僱人員4人，計需人事費194,720千元。","承辦單位":"中彰投分署","content":"","金額":"194720"},{"分支計畫及用途別科目":"1000 人事費","說明":"","承辦單位":"","content":"","金額":"194720"},{"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":"95418"},{"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":"33018"},{"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":"6834"},{"分支計畫及用途別科目":"1030 獎金","說明":"","承辦單位":"","content":"","金額":"27614"},{"分支計畫及用途別科目":"1035 其他給與","說明":"","承辦單位":"","content":"","金額":"2943"},{"分支計畫及用途別科目":"1040 加班費","說明":"","承辦單位":"","content":"","金額":"3947"},{"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":"12168"},{"分支計畫及用途別科目":"1055 保險","說明":"","承辦單位":"","content":"","金額":"12778"},{"分支計畫及用途別科目":"02 基本行政工作維持","說明":"1.現職員工教育訓練費330千元。\n2.一般公務用所需水電費、郵資、電話費、通訊費等217千元。\n3.辦理活動租用桌子及租用辦公事務機器設備等租金176千元。\n4.辦公房舍、訓練工場及公務車輛牌照稅、燃料費及保險費等138千元。\n5.辦理員工講習、訓練等講師鐘點費12千元。\n6.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。\n7.公務車輛油料費及一般物品費522千元。\n8.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1,282千元，共需一般事務費1,394千元。\n9.辦公房舍、訓練工場及學員宿舍等修繕費313千元。\n10.公務車輛及辦公事務機具所需之保養維修費用33千元。\n11.一般公務用之儀器設備保養維修費24千元。\n12.辦理公務所需國內旅費407千元。\n13.公物之運輸裝卸等運費4千元。\n14.特別費168千元。\n15.退休（退職）人員三節慰問金156千元。","承辦單位":"中彰投分署","content":"","金額":"3941"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"3785"},{"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":"330"},{"分支計畫及用途別科目":"2006 水電費","說明":"","承辦單位":"","content":"","金額":"195"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"22"},{"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":"176"},{"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":"33"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"105"},{"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":"12"},{"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":"47"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"522"},{"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":"1394"},{"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":"313"},{"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":"33"},{"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":"24"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"407"},{"分支計畫及用途別科目":"2081 運費","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":"168"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"156"},{"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":"156"},{"分支計畫及用途別科目":"03 辦理職前訓練","說明":"1.辦理職前訓練8班共240人之訓練經費，需業務費3,773千元，獎補助費1,100千元，共計4,873千元。\n2.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。\n3.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。\n4.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。","承辦單位":"中彰投分署","content":"","金額":"5770"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"4670"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"1967"},{"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":"675"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"1539"},{"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":"360"},{"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":"94"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"35"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"1100"},{"分支計畫及用途別科目":"4050 對學生之獎助","說明":"","承辦單位":"","content":"","金額":"1100"},{"分支計畫及用途別科目":"04 辦理就業服務","說明":"1.辦理求才求職等就業服務業務，需業務費55千元。\n2.推動職業心理測驗工作，需業務費34千元。","承辦單位":"中彰投分署","content":"","金額":"89"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"89"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"85"},{"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":"4"},{"分支計畫及用途別科目":"05 因應貿易自由化就業發展及協助業務","說明":"1.辦理受貿易自由化影響之失(待)業勞工職前訓練，需業務費10,019千元，設備及投資5,817千元，獎補助費40千元，共計15,876千元。\n  (1)結合民間資源辦理職前訓練，需業務費4,454千元。\n    <1>預計訓練92人，需業務費4,036千元。\n    <2>辦理本計畫專案管理系統之維護，需業務費356千元。\n    <3>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。\n  (2)運用自有訓練職類設備辦理職前訓練，需業務費5,565千元，設備及投資5,817千元，共計11,382千元。\n    <1>預計訓練90人，需業務費2,530千元。\n    <2>辦理職前訓練班次之保險費，需業務費820千元。\n    <3>辦理職前訓練班次之講師超時、外聘鐘點費等，需業務費2,215千元。\n    <4>辦理職前訓練所需設備：購置汽車維修工具組32組、投影機8台、煙霧測漏機1台及A4雷射列表機8台等，需設備及投資5,817千元。\n  (3)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40千元。\n2.辦理受貿易自由化影響之在職勞工進修訓練，需業務費8,117千元，獎補助費59,045千元，共計67,162千元。\n  (1)補助受影響產業在職勞工赴外參訓：預計補助3,568人次，每人次補助9千元，需獎補助費32,112千元。\n  (2)補助受影響產業事業單位辦理員工訓練：預計補助60案，需獎補助費26,933千元。\n  (3)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4,356千元。\n  (4)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3,761千元。\n3.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3,757千元。\n4.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1,327千元，獎補助費487千元，共計1,814千元。\n  (1)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1,327千元。\n  (2)補助事業單位為在職勞工申請職務再設計，需獎補助費487千元(資本門384千元，經常門103千元，預計補助26個案)。\n5.辦理因應貿易自由化創業研習課程，需業務費27千元。","承辦單位":"中彰投分署","content":"","金額":"88636"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"23247"},{"分支計畫及用途別科目":"2006 水電費","說明":"","承辦單位":"","content":"","金額":"200"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"80"},{"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":"731"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"820"},{"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":"2371"},{"分支計畫及用途別科目":"2039 委辦費","說明":"","承辦單位":"","content":"","金額":"4036"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"1186"},{"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":"13747"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"76"},{"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":"5817"},{"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":"5627"},{"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":"190"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"59572"},{"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":"27420"},{"分支計畫及用途別科目":"4090 其他補助及捐助","說明":"","承辦單位":"","content":"","金額":"32152"}],"工作計畫名稱及編號":"6430200303 中彰投分署管理"},{"預算金額":"218295","計畫內容":"1.辦理各項一般行政工作。 \n2.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。 \n3.提升職業訓練業務功能，擴大職業訓練效益。 \n4.加強職業訓練招訓事宜。 \n5.辦理求才求職、就業資訊蒐集、發布等就業服務。 \n6.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。","預期成果":"1.完成良好機關管理工作，俾有助於機關業務之順利進行。\n2.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451人，結訓學員就業率達85%。 \n3.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。 \n4.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。 \n5.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75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3,025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。 \n6.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。 \n7.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28個案。 \n8.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。","報表資料列":[{"分支計畫及用途別科目":"01 人員維持","說明":"職員93人，技工4人，駕駛1人，工友5人，聘用人員26人，約僱人員2人，計需人事費144,877千元。","承辦單位":"雲嘉南分署","content":"","金額":"144877"},{"分支計畫及用途別科目":"1000 人事費","說明":"","承辦單位":"","content":"","金額":"144877"},{"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":"74335"},{"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":"16838"},{"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":"5947"},{"分支計畫及用途別科目":"1030 獎金","說明":"","承辦單位":"","content":"","金額":"21309"},{"分支計畫及用途別科目":"1035 其他給與","說明":"","承辦單位":"","content":"","金額":"2244"},{"分支計畫及用途別科目":"1040 加班費","說明":"","承辦單位":"","content":"","金額":"5115"},{"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":"9561"},{"分支計畫及用途別科目":"1055 保險","說明":"","承辦單位":"","content":"","金額":"9528"},{"分支計畫及用途別科目":"02 基本行政工作維持","說明":"1.現職員工教育訓練費132千元。 \n2.一般公務用所需水電費、郵資、電話費、通訊費等1,656千元。 \n3.辦公房舍及公務車輛牌照稅、燃料費及保險費等202千元。  \n4.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。  \n5.參加護士公會年費1千元。 \n6.公務車輛油料費及一般物品費等759千元。  \n7.辦理員工協助方案100千元、員工文康活動、印刷、清潔、員工健康檢查及雜支等1,281千元，共需一般事務費1,381千元。  \n8.辦公房舍、訓練工場及學員宿舍等修繕費476千元。 \n9.公務車輛及辦公事務機具所需之保養維修費用175千元。 \n10.一般公務用之儀器設備保養維修費268千元。 \n11.辦理公務所需國內旅費861千元。  \n12.公物之運輸裝卸等運費112千元。 \n13.特別費168千元。 \n14.退休（退職）人員三節慰問金120千元。","承辦單位":"雲嘉南分署","content":"","金額":"6361"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"6241"},{"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":"132"},{"分支計畫及用途別科目":"2006 水電費","說明":"","承辦單位":"","content":"","金額":"1325"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"331"},{"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":"45"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"157"},{"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":"50"},{"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":"1"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"759"},{"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":"1381"},{"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":"476"},{"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":"175"},{"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":"268"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"861"},{"分支計畫及用途別科目":"2081 運費","說明":"","承辦單位":"","content":"","金額":"112"},{"分支計畫及用途別科目":"2093 特別費","說明":"","承辦單位":"","content":"","金額":"168"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"120"},{"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":"120"},{"分支計畫及用途別科目":"03 辦理職前訓練","說明":"1.辦理職前訓練28班共451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。\n2.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。 \n3.辦理職前訓練班次之出席費，需業務費16千元。 \n4.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1,153人月，需業務費150千元。 \n5.辦理職前訓練所需水電費等，需業務費1,732千元。","承辦單位":"雲嘉南分署","content":"","金額":"3820"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"3772"},{"分支計畫及用途別科目":"2006 水電費","說明":"","承辦單位":"","content":"","金額":"1732"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"1565"},{"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":"186"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"139"},{"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":"150"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"48"},{"分支計畫及用途別科目":"4050 對學生之獎助","說明":"","承辦單位":"","content":"","金額":"48"},{"分支計畫及用途別科目":"04 辦理就業服務","說明":"1.辦理求才求職等就業服務業務，需業務費103千元。 \n2.辦理就業服務業務聯繫會報，需業務費24千元。 \n3.推動職業心理測驗工作，需業務費53千元。","承辦單位":"雲嘉南分署","content":"","金額":"180"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"180"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"103"},{"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":"74"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"3"},{"分支計畫及用途別科目":"05 因應貿易自由化就業發展及協助業務","說明":"1.辦理受貿易自由化影響之失(待)業勞工職前訓練，需業務費4,290千元，設備及投資8,097千元，獎補助費40千元，共計12,427千元。\n  (1)結合民間資源辦理職前訓練：預計訓練30人，需業務費1,248千元。\n  (2)運用自有訓練職類設備辦理職前訓練，需業務費3,042千元，設備及投資8,097千元，共計11,139千元。\n    <1>預計訓練45人，需業務費1,066千元。 \n    <2>辦理職前訓練班次之保險費，需業務費466千元。\n    <3>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。\n    <4>辦理職前訓練所需設備：購置太陽光電自發自用設備6座、太陽光電監控及維運平台設置1式、烘豆機1台、壓餅機1台、桌上型電腦57台、筆記型電腦29台、教學廣播系統2套及工作桌36張等，需設備及投資8,097千元。\n  (3)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40千元。 \n2.辦理受貿易自由化影響之在職勞工進修訓練，需業務費5,495千元，獎補助費37,575千元，共計43,070千元。 \n  (1)補助受影響產業在職勞工赴外參訓：預計補助3,025人次，每人次補助9千元，需獎補助費27,225千元。 \n  (2)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10,350千元。 \n  (3)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3,376千元。 \n  (4)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2,119千元。 \n3.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3,042千元。 \n4.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3,109千元，獎補助費1,382千元，共計4,491千元。 \n  (1)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3,109千元。 \n  (2)補助事業單位為在職勞工申請職務再設計，需獎補助費1,382千元（經常門，預計補助28個案）。 \n5.辦理因應貿易自由化創業研習課程，需業務費27千元。","承辦單位":"雲嘉南分署","content":"","金額":"63057"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"15963"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"466"},{"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":"1580"},{"分支計畫及用途別科目":"2039 委辦費","說明":"","承辦單位":"","content":"","金額":"1248"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"930"},{"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":"11718"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"21"},{"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":"8097"},{"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":"4353"},{"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":"3276"},{"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":"468"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"38997"},{"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":"11732"},{"分支計畫及用途別科目":"4090 其他補助及捐助","說明":"","承辦單位":"","content":"","金額":"27265"}],"工作計畫名稱及編號":"6430200304 雲嘉南分署管理"},{"預算金額":"160562","計畫內容":"1.辦理各項一般行政工作。\n2.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。\n3.提升職業訓練業務功能，擴大職業訓練效益。\n4.加強職業訓練招訓事宜。\n5.辦理求才求職、就業資訊蒐集、發布等就業服務。 \n6.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。","預期成果":"1.完成良好機關管理工作，俾有助於機關業務之順利進行。\n2.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94人，結訓學員就業率達85%。\n3.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。\n4.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，便利求職民眾適性就業。\n5.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44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2,990人次，並協助受影響之事業單位辦理員工訓練，預計補助20案。 \n6.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120家次，協助勞工750人次。\n7.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3個案。\n8.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。","報表資料列":[{"分支計畫及用途別科目":"01 人員維持","說明":"職員77人，技工2人，駕駛3人，工友4人，聘用人員15人，約僱人員2人，計需人事費107,202千元。","承辦單位":"高屏澎東分署","content":"","金額":"107202"},{"分支計畫及用途別科目":"1000 人事費","說明":"","承辦單位":"","content":"","金額":"107202"},{"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":"59600"},{"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":"7740"},{"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":"3797"},{"分支計畫及用途別科目":"1030 獎金","說明":"","承辦單位":"","content":"","金額":"15994"},{"分支計畫及用途別科目":"1035 其他給與","說明":"","承辦單位":"","content":"","金額":"1701"},{"分支計畫及用途別科目":"1040 加班費","說明":"","承辦單位":"","content":"","金額":"3749"},{"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":"7550"},{"分支計畫及用途別科目":"1055 保險","說明":"","承辦單位":"","content":"","金額":"7071"},{"分支計畫及用途別科目":"02 基本行政工作維持","說明":"1.現職員工教育訓練費66千元。\n2.一般公務用所需水電費、郵資、電話費、通訊費等1,452千元。\n3.租用辦公事務機器設備等租金123千元。\n4.辦公房舍及公務車輛牌照稅、燃料費及保險費等150千元。\n5.辦理員工講習、訓練等講師鐘點費28千元。\n6.公務車輛油料費及一般物品費等491千元。\n7.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634千元，共需一般事務費706千元。\n8.辦公房舍修繕費712千元。\n9.公務車輛及辦公事務機具所需之保養維修費66千元。\n10.一般公務用之儀器設備保養維修費121千元。\n11.辦理公務所需國內旅費1,092千元。\n12.公物之運輸裝卸等運費2千元。\n13.特別費168千元。\n14.汰購電冰箱1台、冷氣機2台、飲水機2台、電動釘書機1台，需設備及投資161千元。\n15.退休(退職)人員三節慰問金132千元。","承辦單位":"高屏澎東分署","content":"","金額":"5470"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"5177"},{"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":"66"},{"分支計畫及用途別科目":"2006 水電費","說明":"","承辦單位":"","content":"","金額":"1252"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"200"},{"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":"123"},{"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":"31"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"119"},{"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":"28"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"491"},{"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":"706"},{"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":"712"},{"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":"66"},{"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":"121"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"1092"},{"分支計畫及用途別科目":"2081 運費","說明":"","承辦單位":"","content":"","金額":"2"},{"分支計畫及用途別科目":"2093 特別費","說明":"","承辦單位":"","content":"","金額":"168"},{"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":"161"},{"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":"161"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"132"},{"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":"132"},{"分支計畫及用途別科目":"03 辦理職前訓練","說明":"1.辦理職前訓練5班共94人之訓練經費，需業務費1,573千元。\n2.辦理職前訓練班次之導師費，每班每月2千元，計22班月，需業務費44千元。\n3.辦理職前訓練班次之講師超時及外聘鐘點費等，需業務費1,276千元。\n4.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408人月，需業務費53千元。\n5.辦理職前訓練所需水電費516千元。","承辦單位":"高屏澎東分署","content":"","金額":"3462"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"3462"},{"分支計畫及用途別科目":"2006 水電費","說明":"","承辦單位":"","content":"","金額":"516"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"9"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"557"},{"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":"1320"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"1007"},{"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":"53"},{"分支計畫及用途別科目":"04 辦理就業服務","說明":"1.辦理求才求職等就業服務業務，需業務費108千元。\n2.辦理就業服務業務聯繫會報，需業務費20千元。\n3.推動職業心理測驗工作，需業務費77千元。","承辦單位":"高屏澎東分署","content":"","金額":"205"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"205"},{"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":"6"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"108"},{"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":"88"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"3"},{"分支計畫及用途別科目":"05 因應貿易自由化就業發展及協助業務","說明":"1.辦理受貿易自由化影響之失(待)業勞工職前訓練，需業務費1,507千元，設備及投資1,288千元，獎補助費40千元，共計2,835千元。\n  (1)結合民間資源辦理職前訓練：預計訓練27人，需業務費1,019千元。\n  (2)運用自有訓練職類設備辦理職前訓練，需業務費488千元，設備及投資1,288千元，共計1,776千元。\n    <1>預計訓練17人，需業務費163千元。 \n    <2>辦理職前訓練班次之保險費，需業務費93千元。 \n    <3>辦理職前訓練班次之講師超時及外聘鐘點費等，需業務費232千元。 \n    <4>辦理職前訓練所需設備：購置電腦主機25台，需設備及投資1,288千元。\n  (3)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40千元。 \n2.辦理受貿易自由化影響之在職勞工進修訓練，需業務費3,706千元，獎補助費35,458千元，共計39,164千元。 \n  (1)補助受影響產業在職勞工赴外參訓：預計補助2,990人次，每人次補助9千元，需獎補助費26,910千元。 \n  (2)補助受影響產業事業單位辦理員工訓練：預計補助20案，需獎補助費8,548千元。 \n  (3)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2,536千元。 \n  (4)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1,170千元。 \n3.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2,180千元。\n4.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30千元(經常門，預計補助3個案)。\n5.辦理因應貿易自由化創業研習課程，需業務費14千元。","承辦單位":"高屏澎東分署","content":"","金額":"44223"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"7407"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"93"},{"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":"240"},{"分支計畫及用途別科目":"2039 委辦費","說明":"","承辦單位":"","content":"","金額":"1019"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"155"},{"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":"5895"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"5"},{"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":"1288"},{"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":"1288"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"35528"},{"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":"8578"},{"分支計畫及用途別科目":"4090 其他補助及捐助","說明":"","承辦單位":"","content":"","金額":"26950"}],"工作計畫名稱及編號":"6430200305 高屏澎東分署管理"},{"預算金額":"97456","計畫內容":"1.辦理各項一般行政工作。\n2.研擬技能檢定法規草案，強化技能檢定基準，推動技能檢定，規劃辦理製發、換(補)發技術士證(書)，加強題庫管理，辦理受貿易自由化影響之勞工參加技能檢定補助作業。","預期成果":"1.完成良好機關管理工作，俾有助於業務之順利推展。\n2.提升技能水準，強化技能檢定效能，奠定就業安全基礎及促進經濟發展，預計完成2職類級別規範修訂、23職類級別學術科題庫命製工作、受理15職類級別測試後試題疑義案件，辦理技能檢定製發、換(補)發技術士證256,250張、技術士證書2,500張，預計補助受貿易自由化影響之勞工參加技能檢定之報名費及證照費計585人次。","報表資料列":[{"分支計畫及用途別科目":"01 人員維持","說明":"職員65人，技工2人，駕駛1人，工友2人，計需人事費78,722千元。","承辦單位":"人事室","content":"","金額":"78722"},{"分支計畫及用途別科目":"1000 人事費","說明":"","承辦單位":"","content":"","金額":"78722"},{"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":"50526"},{"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":"1686"},{"分支計畫及用途別科目":"1030 獎金","說明":"","承辦單位":"","content":"","金額":"11853"},{"分支計畫及用途別科目":"1035 其他給與","說明":"","承辦單位":"","content":"","金額":"1138"},{"分支計畫及用途別科目":"1040 加班費","說明":"","承辦單位":"","content":"","金額":"2662"},{"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":"5928"},{"分支計畫及用途別科目":"1055 保險","說明":"","承辦單位":"","content":"","金額":"4929"},{"分支計畫及用途別科目":"02 基本行政工作維持","說明":"1.現職員工教育訓練費50千元。 \n2.現職員工教育訓練、講習、座談會等聘請講師演講或授課所支給的鐘點費，計需50千元。 \n3.一般公務用所需水電費、郵資、電話費、通訊費等752千元。 \n4.電腦主機網路通訊費及資訊內部管理系統維護費用計需226千元。 \n5.辦公房舍保險費10千元；公務車輛牌照稅18千元、燃料費11千元及保險費6千元，合計45千元。 \n6.公務車2輛，需油料費102千元；辦公桌、椅、公文櫃及其他消耗品、非消耗品等398千元，合計500千元。 \n7.辦理員工協助方案60千元、員工文康活動、印刷、清潔、保全、員工健康檢查、雜支及訴訟等1,916千元，共需一般事務費1,976千元。 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