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c_agenno":"30030","bc_key":"52300301000xE1x2","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"職員309人，工友7人，技工4人，駕駛5人，聘用人員15人，計需人事費396,314千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"112","bc_reportno":"BCME3440","bc_agenno":"30030","bc_key":"6330030010001xxxxxx10xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>現職員工訓練進修費41千元。\r\n<#H1>本署及北、中、南區中心辦公大樓水電費1,200千元。\r\n<#H1>寄發郵件、使用電話及網路通訊費等，計需1,800千元。\r\n<#H1>資訊設備及行政系統維運、資安防禦基礎作業等，計需3,993千元。<#H1>租用南區中心辦公大樓，面積845.922坪，計需4,350千元。\r\n<#H1>辦公事務機具等租金，計需550千元。\r\n<#H1>財產保險及公務車輛保險、牌照稅及燃料費等，計需201千元。\r\n<#H1>採購招標評選審查會議及辦理教育訓練等，計需30千元。\r\n<#H1>購置辦公用品等耗材及使用年限未及2年或金額未達1萬元之非消耗品、公務車油料費等，計需1,223千元。\r\n<#H1>處理一般公務所需環境清潔、保全、大樓管理費等，計需15,966千元。<#H1>辦理藝文及康樂活動，計需一般事務費680千元。\r\n<#H1>員工健康檢查補助費129千元。\r\n<#H1>辦理員工協助方案85千元。\r\n<#H1>行政單位經常性表報印製及業務參考書籍等經費140千元。\r\n<#H1>辦公房屋之修繕費196千元。\r\n<#H1>車輛及辦公機具所需之保養維修費372千元。\r\n<#H1>儀器設備所需之保養維修費90千元。\r\n<#H1>職員短程洽公車資及國內出差旅費355千元。\r\n<#H1>公物運輸裝卸費10千元。\r\n<#H1>特別費158千元。\r\n<#H1>購置掃描器、不斷電系統、印表機、飲水機、個人電腦、筆記型電腦等各項設備，計需設備及投資2,282千元。\r\n<#H1>退休人員三節慰問金84千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"112","bc_reportno":"BCME3440","bc_agenno":"30030","bc_key":"6330030010002xxxxxx13xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"本計畫包括秘書室、主計室、人事室、政風室、資訊室等辦理下列各項一般行政工作：<#H1>文書、事務及財物管理事項。<#H1>歲計與會計管理事項。<#H1>人事管理事項。<#H1>辦理政風業務。<#H1>辦理資訊業務。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"112","bc_reportno":"BCME3440","bc_agenno":"30030","bc_key":"63300300100xE1x1","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>完成良好機關管理工作，俾助於業務之順利推展。<#H1>營造安全、舒適及溫馨的辦公環境，提升民眾洽公環境優及同仁辦公之服務品質。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"112","bc_reportno":"BCME3440","bc_agenno":"30030","bc_key":"63300300100xE1x2","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>辦理研修職業安全衛生、勞動檢查法規相關會議及說明，需業務費200千元。\r\n<#H1>推動系統化職業安全衛生管理制度，需業務費2,688千元(其中含媒體政策及業務宣導費500千元)。\r\n<#H1>辦理職業災害內容概況分析及統計填報，需業務費615千元。\r\n<#H1>推廣職業安全衛生教育訓練，推動職業安全衛生優良單位、人員選拔及表揚等系列活動，需業務費325千元。\r\n<#H1>辦理勞動檢查員職前訓練、全國勞動檢查員工作會報、中央與地方主管機關績效考評及勞動檢查業務滿意度調查等，需業務費1,634千元。\r\n<#H1>辦理全國勞動檢查資訊系統擴充及維護，需業務費720千元，設備及投資720千元，共計1,440千元。\r\n<#H1>研修及印製勞動檢查方針、年報，購置安全衛生專業書籍，編印相關法規及職災案例彙編等，需業務費288千元。\r\n<#H1>參加2023年世界職業安全衛生大會，需業務費199千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"112","bc_reportno":"BCME3440","bc_agenno":"30030","bc_key":"6330030020001xxxxxx01xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>研修職業安全法規與審查特殊作業操作人員、作業主管訓練教材，辦理新修法規說明，提升防災管理能力，需業務費520千元。<#H1>辦理石化工業、營造業等高風險事業專家諮詢，加強風險管理機制，提升防災技術及檢查專業水準，並編製危害預防資料等，需業務費810千元。<#H1>辦理機械捲夾、墜落與感電等高危害之廠場或作業及火災爆炸等高風險工作場所實施防災措施，並於歲末年終辦理春安防災作為，需業務費345千元。<#H1>結合外部安全衛生相關團體，合作辦理職業安全衛生活動、教育訓練及防災資訊交流等，需業務費1,040千元。<#H1>製作及編印高風險作業及關鍵性危害作業之災害預防推廣資料，需業務費600千元。<#H1>辦理公共工程防災訓練、輔導，並辦理推動職業安全衛生優良公共工程及人員之選拔、表揚，需業務費1,830千元。<#H1>辦理勞動檢查員職業安全相關訓練，需業務費420千元。<#H1>推行機械、設備及器具安全資訊申報登錄制度，培訓檢測及檢定、驗證人才，辦理檢定機構及型式驗證之業務效能查核，需業務費411千元。<#H1>開展機械、設備及器具型式驗證制度，導入國際認證、驗證體系，研析驗證方案及符合性評鑑程序，培訓產品驗證及市場查驗人才，提升檢測驗證能力，需業務費2,890千元。<#H1>依據職業安全衛生法第9條規定，辦理安全標示及驗證合格標章之市場查核，推動機械、設備及器具與相關安全法令規範之符合性調查及後續查處，落實安全源頭管理，需業務費2,640千元。<#H1>辦理重大火災、爆炸、公用氣體及毒性化學物質等災害防救及緊急應變機制等業務計畫，需業務費73千元。<#H1>參加日本全國建設業勞動災害防止大會，需業務費100千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"112","bc_reportno":"BCME3440","bc_agenno":"30030","bc_key":"6330030020002xxxxxx02xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>研修職業安全法規與審查特殊作業操作人員、作業主管訓練教材，辦理新修法規說明，提升防災管理能力，需業務費380千元。\r\n<#H1>辦理石化工業、營造業等高風險事業專家諮詢，加強風險管理機制，提升防災技術及檢查專業水準，並編製危害預防資料等，需業務費324千元。<#H1>辦理機械捲夾、墜落與感電等高危害之廠場或作業及火災爆炸等高風險工作場所實施防災措施，並於歲末年終辦理春安防災作為，需業務費250千元。<#H1>結合外部安全衛生相關團體，合作辦理職業安全衛生活動、教育訓練及防災資訊交流等，需業務費1,040千元。\r\n<#H1>辦理高風險作業及關鍵性危害作業之災害預防、宣導及推廣，需業務費880千元(其中含媒體政策及業務宣導費400千元)。\r\n<#H1>辦理公共工程防災查核訓練、輔導，並辦理推動職業安全衛生優良公共工程及人員之選拔、表揚，需業務費1,245千元。<#H1>辦理勞動檢查員職業安全相關訓練，需業務費400千元。<#H1>推行機械、設備及器具安全資訊申報登錄制度，培訓檢測及檢定、驗證人才，辦理檢定機構及型式驗證之業務效能查核，需業務費400千元。<#H1>開展機械、設備及器具型式驗證制度，導入國際認證、驗證體系，研析驗證方案及符合性評鑑程序，培訓產品驗證及市場查驗人才，提升檢測驗證能力，需業務費2,290千元。<#H1>依據職業安全衛生法第9條規定，辦理安全標示及驗證合格標章之市場查核，推動機械、設備及器具與相關安全法令規範之符合性調查及後續查處，落實安全源頭管理，需業務費2,067千元。<#H1>辦理重大火災、爆炸、公用氣體及毒性化學物質等災害防救及緊急應變機制等業務計畫，需業務費71千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"112","bc_reportno":"BCME3440","bc_agenno":"30030","bc_key":"6330030020002xxxxxx03xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>推動危害性化學品分類標示全球調和制度、訂(修)定安全資料表、辦理化學品危害預防講習、輔導及監督管理，發展化學品管理工具及應用推廣與講習，需業務費1,855千元。<#H1>辦理勞工作業環境監測查核及監督管理，需業務費1,150千元。<#H1>辦理勞工健康服務人員實務訓練與職場勞工健康保護工作，需業務費200千元。<#H1>辦理勞工健康檢查分級管理與特定檢查項目檢驗機構之訪查及醫護人員教育訓練、擴充與維護職業安全衛生管理報備系統（分級管理報備系統、認可醫療機構管理系統），需業務費1,220千元、設備及投資405千元，共計1,625千元。<#H1>辦理工作相關疾病預防之研習活動，需業務費129千元。<#H1>辦理職業衛生檢查技術研討會，編製危害性化學品與職業衛生等作業指引、圖說及相關技術資料，需業務費169千元。<#H1>辦理新化學物質登記、管制性化學品許可等之受理、准駁、資料審核，與登記、許可證書之核發、變更、換發、撤銷等作業，需業務費2,501千元。<#H1>參加2020世界職業安全衛生大會-政策發展及各國經驗分享會議，需業務費239千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"112","bc_reportno":"BCME3440","bc_agenno":"30030","bc_key":"6330030020003xxxxxx01xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>推動職業衛生及化學品危害辨識、管理及暴露評估制度，配合建置化學品相關危害資訊文件與管理機制等，需業務費1,224千元。\r\n<#H1>推動作業環境監測品質提升業務，及研修相關法規等文件，需業務費1,050千元。\r\n<#H1>推行勞工健康服務制度與提升勞工健康服務人員之知能，需業務費150千元。\r\n<#H1>辦理勞工體格及健康檢查機構、特定檢查項目檢驗機構及勞工健康顧問服務機構之認可、管理及醫護人員教育訓練、擴充與維護勞工健康服務人員暨教育訓練管理系統，需業務費1,080千元，設備及投資365千元，共計1,445千元。\r\n<#H1>辦理工作相關疾病預防之相關工作，編製勞工健康保護之推廣資料，需業務費80千元。\r\n<#H1>推動職場健康危害預防知能與技術提升等工作，需業務費169千元。<#H1>執行廠場化學品管理業務，針對管制性化學品等辦理受理、准駁、資料審核與其許可文件之核發、變更、換發、撤銷，與提供新化學物質登記資訊相關專業審查意見等行政管理作業，需業務費2,019千元。\r\n <#H1>參加2023年美國工業衛生會議/博覽會(AIHce)，需業務費159千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"112","bc_reportno":"BCME3440","bc_agenno":"30030","bc_key":"6330030020003xxxxxx02xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>關懷照顧未加保職災勞工及其家庭，辦理職災個案慰助服務，需獎補助費6,000千元。<#H1>辦理職業災害勞工保護法規及制度相關研修檢討會議，需業務費40千元。<#H1>繳交「國際工業意外協會」(IAIABC)團體會員會費，需業務費50千元。<#H1>辦理疑似職業疾病鑑定審查作業及暴露調查，需業務費155千元。<#H1>辦理職業災害勞工各項補助與職災預防及重建補助審核作業，職災保護審核作業系統及職災個案服務填報系統功能維護，需業務費888千元。<#H1>辦理勞工職業災害保險及保護法第62條工作計畫及預算之監督及審核事項，需業務費15千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"112","bc_reportno":"BCME3440","bc_agenno":"30030","bc_key":"6330030020004xxxxxx04xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>辦理製造業、營造業及其他行業檢查業務，需業務費3,837千元。<#H1>辦理職業衛生、危險性機械或設備檢查業務，需業務費1,200千元。<#H1>辦理職業災害、申訴案檢查業務，需業務費400千元。\r\n<#H1>辦理新修法規、勞動檢查重點及災害預防說明，需業務費460千元。<#H1>與各縣市政府勞動行政主管機關、相關目的事業主管機關或工程主辦機關辦理災害預防業務連繫會報，需業務費170千元。\r\n<#H1>建立大型企業、工業區及相關團體等伙伴關係，推動勞工安全衛生合作事項，需業務費197千元。\r\n<#H1>辦理罰鍰強制執行相關費用暨購置檢查業務所需之防護衣及用具等，需業務費1,000千元。\r\n<#H1>辦理職業衛生專案檢查、局限空間作業申報檢查及有害物標示、通識措施監督檢查等，需業務費210千元。\r\n<#H1>辦理職業衛生高危害事業單位檢查輔導改善等，需業務費190千元。<#H1>辦理職業衛生檢查防災研討會等，需業務費94千元。\r\n<#H1>辦理火災爆炸等高危險工作場所及高致死、高致殘率或屢發生職業災害之廠場或作業實施監督檢查，需業務費1,400千元。\r\n<#H1>實施營造工地風險管理機制，辦理營造業勞動檢查技術研討會，需業務費55千元。\r\n<#H1>購置檢查儀器等，需設備及投資301千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"112","bc_reportno":"BCME3440","bc_agenno":"30030","bc_key":"6330030020005xxxxxx16xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"全國危險性機械及設備（固定式起重機、移動式起重機、人字臂起重桿、營建用升降機、營建用提升機、吊籠、鍋爐、壓力容器、高壓氣體特定設備、高壓氣體容器等），以收支併列方式辦理收費及安全檢查，需經費如次：<#H1>委託代行檢查機構辦理鍋爐、壓力容器、高壓氣體特定設備、高壓氣體容器、固定式起重機、移動式起重機、人字臂起重桿、營建用升降機、營建用提升機、吊籠等危險性機械及設備代行檢查，需業務費233,014千元。<#H1>辦理危險性機械及設備檢查資訊管理系統維護，需業務費700千元，另辦理改版重新建置危險性機械及設備檢查資訊管理系統，需設備及投資3,850千元，共計4,550千元。<#H1>本署及所轄職業安全衛生中心辦理危險性機械及設備檢查法令修訂、教育訓練、品質查核、監督管理等工作，需業務費3,150千元。<#H2>辦理危險性機械及設備代行檢查機構監督管理工作，需業務費1,350千元。<#H2>危險性機械及設備安全檢查品質管理、滿意度調查及製造廠品質查核等相關工作，需業務費1,000千元。<#H2>辦理危險性機械及設備安全檢查人員教育訓練、技術文件編製、相關團體合作計畫或參加相關訓練，需業務費500千元。<#H2>辦理危險性機械及設備督導檢查與檢查技術研討，需業務費150千元。<#H2>研修危險性機械及設備法規，辦理修法會議、公聽會及新修法規說明會、編印法規及印製合格證明等，需業務費150千元。<#H1>審查危險性機械及設備事業單位申請國外檢查標準認可及操作人員訓練教材，需業務費300千元。<#H2>審查國外檢查標準案件，比較分析國外檢查標準之妥適性，需業務費150千元。<#H2>審查危險性機械及設備操作人員及作業主管訓練教材，需業務費150千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"112","bc_reportno":"BCME3440","bc_agenno":"30030","bc_key":"6330030020006xxxxxx03xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"以收支併列方式辦理機械、設備及器具安全資訊申報網站登錄、驗證等之審查與資料傳輸及行政規費之收費轉帳，需業務費7,500千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"112","bc_reportno":"BCME3440","bc_agenno":"30030","bc_key":"6330030020007xxxxxx03xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"建構智慧化產業安全衛生監督管理機制計畫總經費400,000千元，分5年辦理，108至111年度已編列282,900千元，本年度續編最後1年經費83,859千元(業務費71,659千元，設備及投資12,200千元)。\r\n<#H1>建構職業安全衛生文化及風險評估機制，共計19,400千元(業務費18,400千元，設備及投資1,000千元)。\r\n<#H2>建立風險評估模組與檢測驗證技術，需業務費9,400千元。\r\n<#H2>推動營造業職災風險評估及系統化管理機制，需業務費9,000千元，設備及投資1,000千元，共計10,000千元。\r\n<#H1>建置新興產業所需機械設備器具安全監督管理系統，共計35,922千元(業務費30,922千元，設備及投資5,000千元)。\r\n<#H2>建立新興產業所需機械設備器具安全標準、檢定技術及管理模式，需業務費7,100千元。\r\n<#H2>建立特殊製程設備防爆安全檢定之新樣態技術，需業務費7,000千元。\r\n<#H2>建立新興產業所需機械設備之相關安全系統元件標準建置與評估技術，需業務費3,000千元。\r\n<#H2>完成國內產製、國外輸入及使用端機械設備器具抽樣監督調查150廠、申報登錄案審查6,000案及先行放行、免驗證/申報登錄之後續追蹤查核300案，需業務費8,822千元。\r\n<#H2>完成機械設備器具檢測能力試驗比對計畫，需業務費1,500千元。\r\n<#H2>機械設備器具安全資訊網系統、「關港貿單一窗口」簽審文件單證比對系統及電子閘門系統之維運與功能擴充，及相關系統之網路連結、維運及相關資訊設備租金，需業務費3,500千元，設備及投資5,000千元，共計8,500千元。\r\n<#H1>發展高職災風險產業安全監督能力與管理模式，共計28,537千元(業務費22,337千元，設備及投資6,200千元)。\r\n<#H2>建立高職災風險產業安全智庫與資源應用模式，需業務費2,000千元。\r\n<#H2>完成電子電機產業智慧製造機械與電氣標準、機械失效類型及職災類型調查，需業務費2,068千元。\r\n<#H2>建立金屬製品製造產業機械設備自主管理標準及確效機制，需業務費15,500千元。\r\n<#H2>維護及擴充職業安全衛生決策系統及串聯資料庫分析，需業務費2,769千元，設備及投資6,200千元，共計8,969千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"112","bc_reportno":"BCME3440","bc_agenno":"30030","bc_key":"6330030020008xxxxxx14xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"提升我國職業安全衛生水準5年(105年至109年)計畫，109年經費49,565千元(業務費34,976千元，設備及投資14,589千元)。<#H1>推動勞工健康服務以強化身心健康，共計3,800千元(業務費2,000千元，設備及投資1,800千元)。<#H2>查核事業單位勞工健康服務效益，需業務費1,200千元。<#H2>開發勞工健康服務E化工具及維護勞工健康相關管理系統，需業務費600千元、設備及投資1,800千元，共計2,400千元。<#H2>強化勞工健康服務人力之專業，需業務費200千元。<#H1>建置有害勞工健康之化學品危害暴露、評估及控制系統化機制，共計15,909千元(業務費14,500千元，設備及投資1,409千元)。<#H2>辦理危害性化學品分級管理、危害通識、評估工作、危害資料及後市場查核，需業務費11,500千元。<#H2>辦理暴露評估臨廠專家服務、工業通風設備型式檢測、臨廠檢測、教育訓練及安裝服務等，需業務費2,500千元。<#H2>維護及擴充系統化危害性化學品評估及管理資料庫，需業務費250千元，設備及投資809千元，共計1,059千元。<#H2>維護及擴充作業環境監測管理及暴露評估資料庫，需業務費250千元，設備及投資600千元，共計850千元。<#H1>建置機械設備器具源頭管理29,856千元(業務費18,476千元，設備及投資11,380千元)。<#H2>辦理國內產製、輸入及使用端機械設備器具抽樣監督調查規劃，需業務費10,000千元。<#H2>辦理機械設備器具後端監管流程及抽樣實務合理化之探討，需業務費3,800千元。<#H2>辦理機械設備器具品目及適用安全標準草案之研議與規劃，需業務費1,8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