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財產孳息","金額":"4938"},{"節":"2","項":"","說明":"場地外借等收入4,938千元（北基宜花金馬分署80千元、桃竹苗分署2,723千元、中彰投分署1,144千元、雲嘉南分署891千元、高屏澎東分署100千元）。","content":"","款":"","目":"","名稱":"0730200103 租金收入","金額":"4938"},{"節":"","項":"","說明":"","content":"","款":"4","目":"","名稱":"0700000000 財產收入","金額":"3833"},{"節":"","項":"166","說明":"","content":"","款":"","目":"","名稱":"0730200000 勞動力發展署及所屬","金額":"3833"},{"節":"","項":"","說明":"已報廢財產、廢料及下腳等之變賣收入3,833千元（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500千元、技能檢定中心8千元）。","content":"","款":"","目":"2","名稱":"0730200500 廢舊物資售價","金額":"3833"},{"節":"","項":"","說明":"","content":"","款":"7","目":"","名稱":"1200000000 其他收入","金額":"1298"},{"節":"","項":"163","說明":"","content":"","款":"","目":"","名稱":"1230200000 勞動力發展署及所屬","金額":"1298"},{"節":"","項":"","說明":"","content":"","款":"","目":"1","名稱":"1230200200 雜項收入","金額":"1298"},{"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934千元（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7千元）。","content":"","款":"","目":"","名稱":"1230200210 其他雜項收入","金額":"1298"}]}},"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":"115","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":"1678218","本年度預算數":"1974591","項":"3","前年度決算數":"1608741","說明":"","本年度與上年度比較":"296373","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":"1678218","本年度預算數":"1974591","項":"","前年度決算數":"1608741","說明":"","本年度與上年度比較":"296373","content":"","款":"","目":"","名稱及編號":"6430200000國民就業支出"},{"節":"","上年度預算數":"319055","本年度預算數":"515419","項":"","前年度決算數":"314060","說明":"1.本年度預算數515,419千元，包括人事費348,040千元，業務費164,656千元，設備及投資2,585千元，獎補助費138千元。\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348,040千元，較上年度伸算增列調整待遇、成立跨國勞動力延攬中心及因應就業服務法第46條放寬申請聘僱外籍家庭看護資格請增人力共17人等經費55,546千元。 \n  (2)基本行政工作維持費167,379千元，較上年度增列文書暨事務勞務委外、辦公廳舍、檔案庫房及個人電腦設備租金等經費140,818千元。","本年度與上年度比較":"196364","content":"","款":"","目":"1","名稱及編號":"6430200100一般行政"},{"節":"","上年度預算數":"190216","本年度預算數":"284085","項":"","前年度決算數":"193448","說明":"","本年度與上年度比較":"93869","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":"2359","本年度預算數":"2589","項":"","前年度決算數":"3205","說明":"1.本年度預算數2,589千元，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922千元，較上年度增列業務追蹤管考及資料管理系統維運費650千元。\n  (2)編製機關年度業務報告經費110千元，與上年度同。\n  (3)加強職業訓練國際交流合作經費375千元，較上年度增列國際勞工事務相關文獻英譯等經費180千元。 \n  (4)因應貿易自由化就業發展及協助業務經費1,182千元，較上年度減列企業交流參訪研習營等經費600千元。","本年度與上年度比較":"230","content":"","款":"","目":"","名稱及編號":"6430200201綜合規劃"},{"節":"2","上年度預算數":"1340","本年度預算數":"1400","項":"","前年度決算數":"1262","說明":"1.本年度預算數1,400千元，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436千元，較上年度增列督導相關業務等經費5千元。 \n  (2)因應貿易自由化就業發展及協助業務經費964千元，較上年度增列辦理職業訓練發展等經費55千元。","本年度與上年度比較":"60","content":"","款":"","目":"","名稱及編號":"6430200202訓練發展"},{"節":"3","上年度預算數":"165175","本年度預算數":"174454","項":"","前年度決算數":"167632","說明":"1.本年度預算數174,454千元，包括業務費780千元，獎補助費173,674千元。\n2.本年度預算數之內容與上年度之比較如下： \n  (1)推展就業服務業務經費50千元，與上年度同。\n  (2)因應貿易自由化就業發展及協助業務經費730千元，較上年度增列辦理促進就業業務等經費61千元。 \n  (3)補助辦理就業保險業務所需行政事務費173,674千元，較上年度增列就業服務人員之人事費用等9,218千元。","本年度與上年度比較":"9279","content":"","款":"","目":"","名稱及編號":"6430200203就業服務"},{"節":"4","上年度預算數":"21342","本年度預算數":"21342","項":"","前年度決算數":"21349","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596千元，較上年度減列辦理聯繫會議及研習等經費24千元。\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746千元，較上年度增列辦理在職勞工職務再設計相關業務經費24千元。","本年度與上年度比較":"","content":"","款":"","目":"","名稱及編號":"6430200204身心障礙者及特定對象業務"},{"節":"5","上年度預算數":"","本年度預算數":"84300","項":"","前年度決算數":"","說明":"1.本年度預算數84,300千元，包括業務費64,300千元，設備及投資20,000千元。 \n2.新增辦理延攬中心業務所需行政庶務、應用系統及外國技術人力技能檢核等經費84,300千元。","本年度與上年度比較":"84300","content":"","款":"","目":"","名稱及編號":"6430200205跨國勞動力延攬中心業務"},{"節":"","上年度預算數":"1067282","本年度預算數":"1072110","項":"","前年度決算數":"1004321","說明":"","本年度與上年度比較":"4828","content":"","款":"","目":"3","名稱及編號":"6430200300分署管理"},{"節":"1","上年度預算數":"196262","本年度預算數":"194952","項":"","前年度決算數":"182071","說明":"1.本年度預算數194,952千元，包括人事費142,495千元，業務費10,049千元，設備及投資7,250千元，獎補助費35,158千元。 \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142,495千元，較上年度核實減列人事費198千元。 \n  (2)基本行政工作維持費5,811千元，較上年度增列大樓管理費及資訊安全輔導等經費1,979千元。\n  (3)因應貿易自由化就業發展及協助業務經費46,646千元，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2,292千元。\n  (4)上年度辦理職前訓練業務預算業已編竣，所列5,156千元如數減列。\n  (5)上年度辦理就業服務業務預算業已編竣，所列227千元如數減列。","本年度與上年度比較":"-1310","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":"189441","本年度預算數":"178210","項":"","前年度決算數":"182033","說明":"1.本年度預算數178,210千元，包括人事費120,246千元，業務費16,584千元，設備及投資11,550千元，獎補助費29,830千元。 \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120,246千元，較上年度伸算增列調整待遇等經費2,640千元。 \n  (2)基本行政工作維持費11,089千元，較上年度增列保全等經費97千元。 \n  (3)因應貿易自由化就業發展及協助業務經費46,875千元，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612千元。  \n  (4)上年度辦理職前訓練業務預算業已編竣，所列14,421千元如數減列。 \n  (5)上年度辦理就業服務業務預算業已編竣，所列159千元如數減列。","本年度與上年度比較":"-11231","content":"","款":"","目":"","名稱及編號":"6430200302桃竹苗分署管理"},{"節":"3","上年度預算數":"300496","本年度預算數":"314956","項":"","前年度決算數":"285909","說明":"1.本年度預算數314,956千元，包括人事費208,063千元，業務費24,613千元，設備及投資21,094千元，獎補助費61,186千元。 \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208,063千元，較上年度伸算增列調整待遇等經費5,830千元。 \n  (2)基本行政工作維持費18,844千元，較上年度增列辦公廳舍修繕等經費15,160千元。  \n  (3)因應貿易自由化就業發展及協助業務經費88,049千元，較上年度減列因應貿易自由化就業協助及辦理受貿易自由化影響之在職勞工進修訓練等經費718千元。\n  (4)上年度辦理職前訓練業務預算業已編竣，所列5,727千元如數減列。\n  (5)上年度辦理就業服務業務預算業已編竣，所列85千元如數減列。","本年度與上年度比較":"14460","content":"","款":"","目":"","名稱及編號":"6430200303中彰投分署管理"},{"節":"4","上年度預算數":"216600","本年度預算數":"216345","項":"","前年度決算數":"201251","說明":"1.本年度預算數216,345千元，包括人事費148,535千元，業務費21,130千元，設備及投資7,557千元，獎補助費39,123千元。\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148,535千元，較上年度伸算增列調整待遇等經費3,138千元。\n  (2)基本行政工作維持費6,325千元，較上年度增列辦公室文書處理業務委外作業等經費668千元。\n  (3)因應貿易自由化就業發展及協助業務經費61,485千元，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317千元。\n  (4)上年度辦理職前訓練業務預算業已編竣，所列3,588千元如數減列。\n  (5)上年度辦理就業服務業務預算業已編竣，所列156千元如數減列。","本年度與上年度比較":"-255","content":"","款":"","目":"","名稱及編號":"6430200304雲嘉南分署管理"},{"節":"5","上年度預算數":"164483","本年度預算數":"167647","項":"","前年度決算數":"153056","說明":"1.本年度預算數167,647千元，包括人事費114,446千元，業務費13,335千元，設備及投資1,432千元，獎補助費38,434千元。\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114,446千元，較上年度伸算增列調整待遇等經費3,174千元。\n  (2)基本行政工作維持費5,926千元，較上年度增列分署園區清潔及一般事業廢棄物清運等經費574千元。 \n  (3)因應貿易自由化就業發展及協助業務經費47,275千元，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3,006千元。\n  (4)上年度辦理職前訓練業務預算業已編竣，所列3,462千元如數減列。\n  (5)上年度辦理就業服務業務預算業已編竣，所列128千元如數減列。","本年度與上年度比較":"3164","content":"","款":"","目":"","名稱及編號":"6430200305高屏澎東分署管理"},{"節":"","上年度預算數":"97924","本年度預算數":"98326","項":"","前年度決算數":"96033","說明":"1.本年度預算數98,326千元，包括人事費86,879千元，業務費9,874千元，設備及投資430千元，獎補助費1,143千元。 \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86,879千元，較上年度伸算增列調整待遇等經費5,160千元。 \n  (2)基本行政工作維持費5,715千元，較上年度減列會議室無紙化設備購置等經費190千元。 \n  (3)辦理技能檢定發證業務經費4,732千元，較上年度增列辦理技術士證(書)寄發等經費380千元。 \n  (4)因應貿易自由化就業發展及協助業務經費1,000千元，較上年度減列補助個人參加技能檢定之報名費及證照費190千元。 \n  (5)上年度辦理強化技能檢定基準業務預算業已編竣，所列4,758千元如數減列。","本年度與上年度比較":"402","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":"1820","項":"","前年度決算數":"879","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":"910","本年度預算數":"1820","項":"","前年度決算數":"879","說明":"本年度預算數之內容與上年度之比較如下： \n1.購置中彰投分署及汰換雲嘉南分署油電混合動力小客車各1輛經費1,820千元。\n2.上年度購置雲嘉南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":"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"}]}},"委辦經費分析表":{"報表資料列組":{"機關代碼":"3020B","預算年度":"115","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":"45712","委辦經費之用途分析_經常門_用人費用":"30000","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":"15712"},{"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":"37500","委辦經費之用途分析_經常門_用人費用":"30000","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":"7500"},{"委辦計畫":"6430200205跨國勞動力延攬中心業務","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":"37500","委辦經費之用途分析_經常門_用人費用":"30000","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":"7500"},{"委辦計畫":"(1) 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\n2.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。","1.辦理各項一般行政工作。\n2.規劃辦理製發、換(補)發技術士證(書)，辦理受貿易自由化影響之勞工參加技能檢定補助作業。","購置公務車。","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。"],"預期成果":["1.完成良好機關管理工作，俾有助於業務之順利進行。\n2.加強辦公室自動化，提升行政效率。\n3.對人民不服所屬機關(構)之處分提起訴願案件，共召開4次訴願審議委員會加以審議，並依訴願法規定期限完成訴願決定。\n4.舉辦4場法制教育講習，俾利增進本署及所屬機關(構)人員之法治素養。","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114年年報供社會各界參考運用。 \n3.加強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，作為辦理因應貿易自由化勞工就業調整支援措施之參據。","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。","1.推展就業服務業務，定期或不定期督導就業服務機構各項業務。\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。","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。","預計於115年度引進海外技術人力15,000人。","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.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50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3,024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。 \n3.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。 \n4.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。 \n5.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。","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.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2,483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。 \n3.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。 \n4.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。","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.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178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63案。\n3.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840家次，協助勞工1,370人次。\n4.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。\n5.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。","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.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72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。 \n3.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。 \n4.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。 \n5.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。","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.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41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3,295人次，並協助受影響之事業單位辦理員工訓練，預計補助19案。 \n3.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。\n4.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。\n5.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。","1.完成良好機關管理工作，俾有助於業務之順利推展。\n2.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454人次。","增進工作效率，提升行車安全。","使本署主管之各項業務，均能順利推動。"],"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":"職員233人，技工1人，駕駛1人，工友3人，聘用人員12人，約僱人員7人，計需人事費348,040千元。","承辦單位":"人事室、秘書室","content":"","金額":"348040"},{"分支計畫及用途別科目":"1000 人事費","說明":"","承辦單位":"","content":"","金額":"348040"},{"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":"208647"},{"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":"16069"},{"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":"2349"},{"分支計畫及用途別科目":"1030 獎金","說明":"","承辦單位":"","content":"","金額":"52981"},{"分支計畫及用途別科目":"1035 其他給與","說明":"","承辦單位":"","content":"","金額":"4477"},{"分支計畫及用途別科目":"1040 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\n19.特別費218千元。\n20.辦理本署及所屬全球資訊網、公文及檔案管理共用系統、薪資管理共用系統、差勤電子表單系統（WebITR）及差勤臉部辨識指紋系統等維護4,169千元，本署個人電腦及相關設備租用2,865千元，購置電腦耗材1,008千元，計需8,042千元。（含資通安全經費53千元）\n21.召開訴願審議委員會，辦理法制教育講座，購置相關法制業務書籍、法學論著及蒐集編印法制講義或手冊等，計需115千元。 \n22.汰購行動電話機1部、高速文件掃描器2臺、冷氣機1臺、電冰箱1臺、採購文件資訊管理系統增修1式、勞動部財產管理資訊系統增修1式、勞動部採購稽核資訊作業平台增修1式、伺服器2臺、記憶體7支及HBA卡2片等，需設備及投資2,585千元。（含資通安全經費103千元） \n23.退休（退職）人員三節慰問金138千元。","承辦單位":"各行政室","content":"","金額":"167379"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"164656"},{"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":"644"},{"分支計畫及用途別科目":"2006 水電費","說明":"","承辦單位":"","content":"","金額":"4636"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"19351"},{"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":"10158"},{"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":"43473"},{"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":"73"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"120"},{"分支計畫及用途別科目":"2036 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\n3.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274千元。","承辦單位":"身心障礙者及特定對象就業組","content":"","金額":"596"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"596"},{"分支計畫及用途別科目":"2030 兼職費","說明":"","承辦單位":"","content":"","金額":"70"},{"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":"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":"311"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"60"},{"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746千元。","承辦單位":"身心障礙者及特定對象就業組","content":"","金額":"746"},{"分支計畫及用途別科目":"2000 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國外旅費","說明":"","承辦單位":"","content":"","金額":"1388"},{"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":"20000"},{"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":"20000"},{"分支計畫及用途別科目":"02 辦理技能檢核","說明":"辦理外國技術人力技能檢核及培訓，預計檢核15,000人，需業務費37,500千元。","承辦單位":"跨國勞動力管理組","content":"","金額":"37500"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"37500"},{"分支計畫及用途別科目":"2039 委辦費","說明":"","承辦單位":"","content":"","金額":"37500"},{"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，工友2人，聘用人員30人，約僱人員1人，計需人事費142,495千元。","承辦單位":"北基宜花金馬分署","content":"","金額":"142495"},{"分支計畫及用途別科目":"1000 人事費","說明":"","承辦單位":"","content":"","金額":"142495"},{"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":"75096"},{"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":"20130"},{"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":"1852"},{"分支計畫及用途別科目":"1030 獎金","說明":"","承辦單位":"","content":"","金額":"19020"},{"分支計畫及用途別科目":"1035 其他給與","說明":"","承辦單位":"","content":"","金額":"1837"},{"分支計畫及用途別科目":"1040 加班費","說明":"","承辦單位":"","content":"","金額":"5360"},{"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":"9432"},{"分支計畫及用途別科目":"1055 保險","說明":"","承辦單位":"","content":"","金額":"9768"},{"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293千元。 \n2.一般公務用所需水電費、郵資、電話費、通訊費等512千元。\n3.勞動部財產管理系統、勞動部採購稽核資訊作業平台、勞動部採購作業系統等維護費用92千元。（含資通安全經費5千元）。\n4.租用電話系統、影印機及電動機車電池等租金259千元。\n5.辦公房舍及公務車輛牌照稅、燃料費及保險費等81千元。 \n6.辦理公務所需學者專家出席費及員工訓練講座鐘點費等128千元。 \n7.公務車輛油料費及一般物品費等155千元。 \n8.辦理員工協助方案160千元、員工文康活動、員工健康檢查、印刷、清潔、水質檢驗、資訊安全輔導、大樓管理費及雜支等1,850千元，共需一般事務費2,010千元。（含資通安全經費350千元）。 \n9.辦公房舍修繕費30千元。 \n10.公務車輛及辦公事務機具所需之保養維修費用96千元。 \n11.一般公務用之儀器設備保養維修費17千元。 \n12.辦理公務所需國內旅費648千元。 \n13.公物之運輸裝卸等運費10千元。 \n14.特別費168千元。 \n15.汰購擴大機1部、廣播控制機1臺、A3彩色印表機1臺、個人電腦10臺、筆記型電腦16臺、冰箱1具及保管箱2臺等，需設備及投資1,090千元。  \n16.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":"5811"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"4499"},{"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":"293"},{"分支計畫及用途別科目":"2006 水電費","說明":"","承辦單位":"","content":"","金額":"173"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"339"},{"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":"92"},{"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":"259"},{"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":"54"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"27"},{"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":"128"},{"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":"2010"},{"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":"30"},{"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":"96"},{"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":"17"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"648"},{"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":"1090"},{"分支計畫及用途別科目":"3025 運輸設備費","說明":"","承辦單位":"","content":"","金額":"68"},{"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":"864"},{"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":"158"},{"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 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1,617千元，設備及投資6,160千元，獎補助費43千元，共計7,820千元。 \n  (1)結合民間資源辦理職前訓練：預計訓練17人，需業務費715千元。 \n  (2)運用自有訓練職類設備辦理職前訓練，需業務費902千元，設備及投資6,160千元，共計7,062千元。 \n    <1>預計訓練33人，需業務費243千元。 \n    <2>辦理職前訓練班次之保險費，需業務費252千元。 \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407千元。 \n    <4>辦理職前訓練所需設備：購置電腦數值控制銑床2臺、印表機(3D)8臺及數位攝影機2架等，需設備及投資6,160千元。\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43千元。 \n2.辦理受貿易自由化影響之在職勞工進修訓練，需業務費3,125千元，獎補助費34,866千元，共計37,991千元。 \n  (1)補助受影響產業在職勞工赴外參訓：預計補助3,024人次，每人次補助9千元，需獎補助費27,216千元。   \n  (2)補助受影響產業事業單位辦理員工訓練：預計補助17案，需獎補助費7,650千元。  \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2,345千元。         \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780千元。 \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780千元。 \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28千元。","承辦單位":"北基宜花金馬分署","content":"","金額":"46646"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"5550"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"252"},{"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":"407"},{"分支計畫及用途別科目":"2039 委辦費","說明":"","承辦單位":"","content":"","金額":"715"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"243"},{"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":"3933"},{"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":"6160"},{"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":"5136"},{"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":"1024"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"34936"},{"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":"7677"},{"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":"27259"},{"分支計畫及用途別科目":"01 人員維持","說明":"職員96人，技工1人，聘用人員12人，約僱人員2人，計需人事費120,246千元。","承辦單位":"桃竹苗分署","content":"","金額":"120246"},{"分支計畫及用途別科目":"1000 人事費","說明":"","承辦單位":"","content":"","金額":"120246"},{"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":"74175"},{"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":"8641"},{"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":"457"},{"分支計畫及用途別科目":"1030 獎金","說明":"","承辦單位":"","content":"","金額":"15812"},{"分支計畫及用途別科目":"1035 其他給與","說明":"","承辦單位":"","content":"","金額":"1859"},{"分支計畫及用途別科目":"1040 加班費","說明":"","承辦單位":"","content":"","金額":"4062"},{"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":"7835"},{"分支計畫及用途別科目":"1055 保險","說明":"","承辦單位":"","content":"","金額":"7405"},{"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、郵資及通訊費等1,732千元。 \n3.採購及資材線上審核管理系統、薪資系統、差勤系統及收據管理系統等維護費用206千元。（含資通安全經費11千元） \n4.租用自動心臟體外除顫器(AED)、智慧監控設備及影印機租金等388千元。   \n5.辦公房舍及公務車輛牌照稅、燃料費及保險費等341千元。 \n6.辦理公務所需員工訓練講座鐘點費等50千元。   \n7.參加護士公會年費1千元。 \n8.公務車輛油料費及一般物品費等838千元。 \n9.辦理員工協助方案145千元、員工文康活動、員工健康檢查、印刷、清潔、保全、駕駛、檔案清查及雜支等3,836千元，共需一般事務費3,981千元。 \n10.辦公房舍、訓練工場及學員宿舍等修繕費313千元。 \n11.公務車輛及辦公事務機具所需之保養維修費用281千元。 \n12.一般公務用之儀器設備保養維修費338千元。 \n13.辦理公務所需國內旅費248千元。  \n14.公物運輸裝卸及垃圾等運費91千元。  \n15.特別費168千元。 \n16.汰購電腦機房DNS伺服器1臺、WiNOC伺服器1臺及儲存設備2臺等，需設備及投資1,526千元。（含資通安全經費495千元） \n17.退休(退職)人員三節慰問金150千元。","承辦單位":"桃竹苗分署","content":"","金額":"11089"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"9413"},{"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":"1540"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"192"},{"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":"2021 其他業務租金","說明":"","承辦單位":"","content":"","金額":"388"},{"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":"91"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"250"},{"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":"838"},{"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":"3981"},{"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":"281"},{"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":"338"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"248"},{"分支計畫及用途別科目":"2081 運費","說明":"","承辦單位":"","content":"","金額":"91"},{"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":"1526"},{"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":"1526"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"150"},{"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":"150"},{"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":"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1,942千元，設備及投資10,024千元，獎補助費43千元，共計12,009千元。 \n  (1)結合民間資源辦理職前訓練：預計訓練41人，需業務費1,528千元。 \n  (2)運用自有訓練職類設備辦理職前訓練，需業務費414千元，設備及投資10,024千元，共計10,438千元。 \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186千元。 \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：購置學員訓練用實物投影機3部、室內配線訓練檢定設備1套、AGV智慧產線控制器及工業通訊設備模組1套、空壓機1套、3D列印機5臺及冷鏈物流中心WMS系統軟體1套等，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43千元。 \n2.辦理受貿易自由化影響之在職勞工進修訓練，需業務費2,675千元，獎補助費29,547千元，共計32,222千元。 \n  (1)補助受影響產業在職勞工赴外參訓：預計補助2,483人次，每人次補助9千元，需獎補助費22,347千元。   \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7,200千元。  \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1,991千元。         \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684千元。 \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2,554千元。 \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)。","承辦單位":"桃竹苗分署","content":"","金額":"46875"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"7171"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"186"},{"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":"1528"},{"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":"5229"},{"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":"6324"},{"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":"3700"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"29680"},{"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":"7290"},{"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":"22390"},{"分支計畫及用途別科目":"01 人員維持","說明":"職員126人，技工5人，工友5人，聘用人員52人，約僱人員3人，計需人事費208,063千元。","承辦單位":"中彰投分署","content":"","金額":"208063"},{"分支計畫及用途別科目":"1000 人事費","說明":"","承辦單位":"","content":"","金額":"208063"},{"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":"104456"},{"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":"39183"},{"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":"5075"},{"分支計畫及用途別科目":"1030 獎金","說明":"","承辦單位":"","content":"","金額":"26985"},{"分支計畫及用途別科目":"1035 其他給與","說明":"","承辦單位":"","content":"","金額":"3293"},{"分支計畫及用途別科目":"1040 加班費","說明":"","承辦單位":"","content":"","金額":"4565"},{"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":"11959"},{"分支計畫及用途別科目":"1055 保險","說明":"","承辦單位":"","content":"","金額":"12547"},{"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290千元。\n2.一般公務用所需水電費、郵資、電話費、通訊費等198千元。\n3.租用辦公事務機器設備、飲水機及交換總機等租金185千元。\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113千元。\n5.辦理員工講習、訓練等講師鐘點費等12千元。\n6.繳納台中市工業區廠商協進會及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等214千元。\n8.辦理員工協助方案322千元、員工文康活動、員工健康檢查、印刷、清潔、環境佈置及雜支等1,143千元，共需一般事務費1,465千元。\n9.辦公房舍、訓練工場及學員宿舍等修繕費425千元。\n10.公務車輛及辦公事務機具所需之保養維修費用58千元。\n11.一般公務用之儀器設備保養維修費41千元。\n12.辦理公務所需國內旅費104千元。\n13.公物之運輸裝卸等運費4千元。\n14.特別費168千元。\n15.辦公廳舍修繕工程需設備及投資15,352千元。\n16.退休（退職）人員三節慰問金168千元。","承辦單位":"","content":"","金額":"18844"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"3324"},{"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":"290"},{"分支計畫及用途別科目":"2006 水電費","說明":"","承辦單位":"","content":"","金額":"131"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"67"},{"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":"185"},{"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":"38"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"75"},{"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":"214"},{"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":"1465"},{"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":"425"},{"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":"58"},{"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":"41"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"104"},{"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":"3000 設備及投資","說明":"","承辦單位":"","content":"","金額":"15352"},{"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":"11392"},{"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":"1100"},{"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":"2860"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"168"},{"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":"168"},{"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":"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9,429千元，設備及投資5,742千元，獎補助費43千元，共計15,214千元。\n  (1)結合民間資源辦理職前訓練，需業務費3,972千元。\n    <1>預計訓練88人，需業務費3,872千元。\n    <2>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100千元。\n  (2)運用自有訓練職類設備辦理職前訓練，需業務費5,457千元，設備及投資5,742千元，共計11,199千元。\n    <1>預計訓練90人，需業務費2,293千元。\n    <2>辦理職前訓練班次之保險費，需業務費859千元。\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2,305千元。\n    <4>辦理職前訓練所需設備：購置夾力測試器1式、金屬帶鋸機1臺、工作站等級桌上型電腦組30臺、高精度電子水平儀5臺、夾治具教具訓練教具1組、油壓分度盤模組1臺、速克達機車6臺及互動式教學系統1式等，需設備及投資5,742千元。\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43千元。\n2.辦理受貿易自由化影響之在職勞工進修訓練，需業務費7,098千元，獎補助費60,462千元，共計67,560千元。\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63案，需獎補助費28,350千元。\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3,808千元。\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3,290千元。\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3,266千元。\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1,469千元，獎補助費513千元，共計1,982千元。\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1,469千元。\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513千元(資本門393千元，經常門120千元，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":"中彰投分署","content":"","金額":"88049"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"21289"},{"分支計畫及用途別科目":"2006 水電費","說明":"","承辦單位":"","content":"","金額":"155"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"8"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"859"},{"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":"2495"},{"分支計畫及用途別科目":"2039 委辦費","說明":"","承辦單位":"","content":"","金額":"3872"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"1351"},{"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":"12462"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"87"},{"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":"5742"},{"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":"4347"},{"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":"1395"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"61018"},{"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":"28863"},{"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":"32155"},{"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4人，聘用人員26人，約僱人員2人，計需人事費148,535千元。","承辦單位":"雲嘉南分署","content":"","金額":"148535"},{"分支計畫及用途別科目":"1000 人事費","說明":"","承辦單位":"","content":"","金額":"148535"},{"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":"79661"},{"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":"14632"},{"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":"3990"},{"分支計畫及用途別科目":"1030 獎金","說明":"","承辦單位":"","content":"","金額":"22626"},{"分支計畫及用途別科目":"1035 其他給與","說明":"","承辦單位":"","content":"","金額":"2169"},{"分支計畫及用途別科目":"1040 加班費","說明":"","承辦單位":"","content":"","金額":"5359"},{"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":"10221"},{"分支計畫及用途別科目":"1055 保險","說明":"","承辦單位":"","content":"","金額":"9877"},{"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110千元。 \n2.一般公務用所需水電費、郵資、電話費、通訊費等1,259千元。\n3.租用影印機租金280千元。 \n4.辦公房舍及公務車輛牌照稅、燃料費及保險費等199千元。  \n5.辦理公務所需學者專家出席費20千元。  \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632千元。  \n8.辦理員工協助方案200千元、員工文康活動、員工健康檢查、印刷、清潔、文書處理及雜支等2,465千元，共需一般事務費2,665千元。  \n9.辦公房舍、訓練工場及學員宿舍等修繕費95千元。 \n10.公務車輛及辦公事務機具所需之保養維修費用111千元。 \n11.一般公務用之儀器設備保養維修費73千元。 \n12.辦理公務所需國內旅費568千元。  \n13.公物之運輸裝卸等運費12千元。 \n14.特別費168千元。\n15.退休（退職）人員三節慰問金132千元。","承辦單位":"雲嘉南分署","content":"","金額":"6325"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"6193"},{"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":"110"},{"分支計畫及用途別科目":"2006 水電費","說明":"","承辦單位":"","content":"","金額":"1033"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"226"},{"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":"280"},{"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":"41"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"158"},{"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":"20"},{"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":"632"},{"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":"2665"},{"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":"95"},{"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":"111"},{"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":"73"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"568"},{"分支計畫及用途別科目":"2081 運費","說明":"","承辦單位":"","content":"","金額":"12"},{"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":"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 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4,130千元，設備及投資7,557千元，獎補助費34千元，共計11,721千元。 \n  (1)結合民間資源辦理職前訓練：預計訓練27人，需業務費1,188千元。 \n  (2)運用自有訓練職類設備辦理職前訓練，需業務費2,942千元，設備及投資7,557千元，共計10,499千元。 \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1,410千元。 \n    <4>辦理職前訓練所需設備：購置電動鉸牙機5臺、裁切機2臺、雷射銲接機1臺、精密電子秤4臺、測色儀1臺、對色燈2座、太陽燈2臺、泡沫滅火系統1座、火警自動警報系統2套及垂直式救助袋1組等，需設備及投資7,557千元。 \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個月編列，需獎補助費34千元。 \n2.辦理受貿易自由化影響之在職勞工進修訓練，需業務費4,753千元，獎補助費37,575千元，共計42,328千元。  \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2,916千元。 \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1,837千元。 \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2,980千元。 \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3,047千元，獎補助費1,382千元，共計4,429千元。 \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3,047千元。 \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":"61485"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"14937"},{"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":"1418"},{"分支計畫及用途別科目":"2039 委辦費","說明":"","承辦單位":"","content":"","金額":"1188"},{"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":"10914"},{"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":"7557"},{"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":"2536"},{"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":"5021"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"38991"},{"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":"27259"},{"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2人，聘用人員15人，約僱人員2人，計需人事費114,446千元。","承辦單位":"高屏澎東分署","content":"","金額":"114446"},{"分支計畫及用途別科目":"1000 人事費","說明":"","承辦單位":"","content":"","金額":"114446"},{"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":"65790"},{"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":"6611"},{"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":"3232"},{"分支計畫及用途別科目":"1030 獎金","說明":"","承辦單位":"","content":"","金額":"17785"},{"分支計畫及用途別科目":"1035 其他給與","說明":"","承辦單位":"","content":"","金額":"1464"},{"分支計畫及用途別科目":"1040 加班費","說明":"","承辦單位":"","content":"","金額":"4196"},{"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":"8070"},{"分支計畫及用途別科目":"1055 保險","說明":"","承辦單位":"","content":"","金額":"7298"},{"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56千元。\n2.一般公務用所需水電費、郵資、電話費、通訊費等763千元。\n3.租用辦公事務機器設備等租金128千元。\n4.辦公房舍及公務車輛牌照稅、燃料費及保險費等163千元。\n5.辦理公務所需員工訓練講座鐘點費28千元。\n6.公務車輛油料費及一般物品費等428千元。\n7.辦理員工協助方案124千元、員工文康活動、員工健康檢查、印刷、清潔及雜支等1,136千元，共需一般事務費1,260千元。\n8.辦公房舍修繕費739千元。\n9.公務車輛及辦公事務機具所需之保養維修費73千元。\n10.一般公務用之儀器設備保養維修費188千元。\n11.辦理公務所需國內旅費1,199千元。\n12.公物之運輸裝卸等運費386千元。\n13.特別費168千元。\n14.汰購全自動關防蓋印機1架、除濕機1具、冷氣機1架及桌上型條碼列印機1架，需設備及投資191千元。\n15.退休(退職)人員三節慰問金156千元。","承辦單位":"高屏澎東分署","content":"","金額":"5926"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"5579"},{"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":"56"},{"分支計畫及用途別科目":"2006 水電費","說明":"","承辦單位":"","content":"","金額":"563"},{"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":"128"},{"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":"30"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"133"},{"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":"428"},{"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":"1260"},{"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":"739"},{"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":"73"},{"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":"188"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"1199"},{"分支計畫及用途別科目":"2081 運費","說明":"","承辦單位":"","content":"","金額":"386"},{"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":"191"},{"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":"191"},{"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 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1,335千元，設備及投資1,241千元，獎補助費43千元，共計2,619千元。 \n  (1)結合民間資源辦理職前訓練：預計訓練24人，需業務費909千元。 \n  (2)運用自有訓練職類設備辦理職前訓練，需業務費426千元，設備及投資1,241千元，共計1,667千元。 \n    <1>預計訓練17人，需業務費109千元。 \n    <2>辦理職前訓練班次之保險費，需業務費97千元。 \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220千元。\n    <4>辦理職前訓練所需設備：購置工業配線控制盤5式及鉗工工作檯3張，需設備及投資1,241千元。\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43千元。 \n2.辦理受貿易自由化影響之在職勞工進修訓練，需業務費4,187千元，獎補助費38,205千元，共計42,392千元。 \n  (1)補助受影響產業在職勞工赴外參訓：預計補助3,295人次，每人次補助9千元，需獎補助費29,655千元。 \n  (2)補助受影響產業事業單位辦理員工訓練：預計補助19案，需獎補助費8,550千元。 \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3,147千元。 \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1,040千元。 \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2,220千元。\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":"47275"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"7756"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"97"},{"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":"220"},{"分支計畫及用途別科目":"2039 委辦費","說明":"","承辦單位":"","content":"","金額":"909"},{"分支計畫及用途別科目":"2051 物品","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":"6430"},{"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":"1241"},{"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":"500"},{"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":"741"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"38278"},{"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":"8580"},{"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":"29698"},{"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1人，計需人事費86,879千元。","承辦單位":"技能檢定中心","content":"","金額":"86879"},{"分支計畫及用途別科目":"1000 人事費","說明":"","承辦單位":"","content":"","金額":"86879"},{"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":"56664"},{"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":"1851"},{"分支計畫及用途別科目":"1030 獎金","說明":"","承辦單位":"","content":"","金額":"12535"},{"分支計畫及用途別科目":"1035 其他給與","說明":"","承辦單位":"","content":"","金額":"1290"},{"分支計畫及用途別科目":"1040 加班費","說明":"","承辦單位":"","content":"","金額":"2836"},{"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":"6210"},{"分支計畫及用途別科目":"1055 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