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 \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423,346千元，較上年度伸算增列調整待遇等經費21,532千元。\n  (2)基本行政工作維持費91,115千元，較上年度增列南區職業安全衛生中心新建辦公廳舍室內施工、裝修等經費44,976千元。","本年度與上年度比較":"66508","content":"","款":"","目":"2","名稱及編號":"6330300100一般行政"},{"節":"","上年度預算數":"355115","本年度預算數":"336624","項":"","前年度決算數":"362616","說明":"1.本年度預算數336,624千元，包括業務費322,268千元，設備及投資10,356千元，獎補助費4,000千元。 \n2.本年度預算數之內容與上年度之比較如下： \n  (1)健全職業安全衛生管理及制度經費23,555千元，較上年度增列維運職業安全衛生學習平台等經費307千元。 \n  (2)建構職場安全及推動防災措施經費17,516千元，較上年度減列辦理新興產業機械設備器具安全監督管理系統等經費40,831千元。 \n  (3)強化職業衛生與推動勞工健康服務經費7,708千元，較上年度減列辦理身心健康預防相關教育訓練及輔導等經費504千元。  \n  (4)策進職災勞工保護制度經費5,975千元，較上年度減列辦理勞工職災專案慰助服務等經費1,660千元。  \n  (5)加強勞動監督檢查經費8,443千元，較上年度減列辦理災害預防說明會等經費816千元。  \n  (6)落實危險性機械及設備檢查與管理經費231,260千元，較上年度減列委託代行檢查等經費9,654千元。     \n  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\n16.車輛及辦公機具所需之保養維修費345千元。 \n17.儀器設備所需之保養維修費81千元。 \n18.職員短程洽公車資及國內出差旅費370千元。 \n19.公物運輸裝卸費26千元。 \n20.特別費87千元。 \n21.購置個人電腦、筆記型電腦、會議室麥克風系統、不斷電系統及資(通)訊等各項設備，計需設備及投資5,130千元。   \n22.依行政院112年5月17日院臺財字第1121023751號函核定辦理「財政部高雄國稅局及本署合署興建所屬單位辦公廳舍計畫」，已興建完成，辦理辦公室空間規劃設計、監造、施工及裝修等，需業務費6,407千元，設備及投資39,115千元，共計45,522千元。 \n  (1)依「一般辦公室翻修計畫成本概算表」計算(總樓地板面積3,511.79平方公尺)，室內辦公室之空間配置規劃設計、監造及櫥櫃、視聽會議等辦公設備，購置活動家具物品，計需業務費3,707千元，設備及投資39,115千元，共計42,822千元。 \n  (2)辦理原租賃辦公室復原及設備、檔案搬遷，需業務費2,700千元。\n23.退休人員三節慰問金126千元。","承辦單位":"各行政室","content":"","金額":"91115"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"46744"},{"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":"41"},{"分支計畫及用途別科目":"2006 水電費","說明":"","承辦單位":"","content":"","金額":"3811"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"2500"},{"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":"7993"},{"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":"5890"},{"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":"133"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"100"},{"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":"100"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"6264"},{"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":"18823"},{"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":"180"},{"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":"345"},{"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":"81"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"320"},{"分支計畫及用途別科目":"2081 運費","說明":"","承辦單位":"","content":"","金額":"26"},{"分支計畫及用途別科目":"2084 短程車資","說明":"","承辦單位":"","content":"","金額":"50"},{"分支計畫及用途別科目":"2093 特別費","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":"44245"},{"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":"37056"},{"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":"4458"},{"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":"2731"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"126"},{"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":"126"},{"分支計畫及用途別科目":"01 健全職業安全衛生管理及制度","說明":"1.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。 \n2.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360千元)。 \n3.辦理職業災害內容概況分析及統計填報，需業務費415千元。 \n4.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524千元。 \n5.辦理勞動檢查員職前訓練、全國勞動檢查員工作會報、中央與地方勞動檢查機構績效考評及勞動檢查業務滿意度調查等，需業務費3,094千元。 \n6.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。 \n7.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。 \n8.辦理職業安全衛生決策系統維護及擴充，需業務費4,559千元，設備及投資2,800千元，共計7,359千元。 \n9.維運職業安全衛生數位學習平台及編製e化教材，需業務費7,547千元。","承辦單位":"綜合規劃組","content":"","金額":"23555"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"20035"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"210"},{"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":"9194"},{"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":"300"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"10"},{"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":"300"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"380"},{"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":"9311"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"160"},{"分支計畫及用途別科目":"2081 運費","說明":"","承辦單位":"","content":"","金額":"90"},{"分支計畫及用途別科目":"2084 短程車資","說明":"","承辦單位":"","content":"","金額":"80"},{"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":"3520"},{"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":"3520"},{"分支計畫及用途別科目":"02 建構職場安全及推動防災措施","說明":"1.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322千元。\n2.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444千元。\n3.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379千元。\n4.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1,048千元。\n5.辦理高風險作業及關鍵性危害作業之災害預防指導及推廣，需業務費744千元。\n6.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工程及人員表揚，需業務費900千元。 \n7.辦理勞動檢查員職業安全相關訓練，需業務費423千元。 \n8.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63千元。  \n9.建立高職災風險產業機械設備自主管理標準及確效機制，需業務費13,124千元。 \n10.參加日本建設業勞動災害防止大會，需業務費69千元。","承辦單位":"職業安全組","content":"","金額":"17516"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"17516"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"57"},{"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":"500"},{"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":"187"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"60"},{"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":"640"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"690"},{"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":"14425"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"566"},{"分支計畫及用途別科目":"2078 國外旅費","說明":"","承辦單位":"","content":"","金額":"69"},{"分支計畫及用途別科目":"2081 運費","說明":"","承辦單位":"","content":"","金額":"152"},{"分支計畫及用途別科目":"2084 短程車資","說明":"","承辦單位":"","content":"","金額":"170"},{"分支計畫及用途別科目":"03 強化職業衛生與推動勞工健康服務","說明":"1.推動職業衛生及化學品危害辨識、管理及暴露評估制度，更新化學品相關危害資訊文件、發展職業衛生管理及暴露評估工具、辦理相關教育訓練及臨廠訪視、輔導及相關研習，需業務費1,475千元。\n2.提升作業環境監測品質，辦理作業環境監測機構認可及管理，並研修相關法規、指引等文件，需業務費1,150千元。\n3.強化職業衛生監督檢查效能，配合辦理相關教育訓練，編製職業衛生相關技術手冊、圖說、作業指引，需業務費360千元。 \n4.強化廠場化學品危害預防管理；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2,119千元。 \n5.推行勞工健康服務制度，辦理勞工健康服務相關訓練與查核，及勞工健康服務顧問機構認可與管理，需業務費610千元。 \n6.辦理勞工體格及健康檢查機構、特定檢查項目檢驗機構之認可、訪查與醫護人員教育訓練，及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。 \n7.推動職業疾病預防與勞工健康保護相關推廣資料之編制，需業務費80千元。  \n8.提升勞工身心健康監督檢查知能及效能，辦理身心健康預防相關教育訓練及輔導，需業務費469千元。","承辦單位":"職業衛生健康組","content":"","金額":"7708"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"7343"},{"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":"800"},{"分支計畫及用途別科目":"2027 保險費","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":"415"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"238"},{"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":"5536"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"343"},{"分支計畫及用途別科目":"2084 短程車資","說明":"","承辦單位":"","content":"","金額":"7"},{"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":"365"},{"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":"365"},{"分支計畫及用途別科目":"04 策進職災勞工保護制度","說明":"1.辦理職業災害勞工保護政策與職業傷病防治調查之研擬、推動及督導，以及法規與制度相關研修會議，需業務費50千元。\n2.辦理職業災害勞工各項補助、職災預防與重建補助審核作業及相關行政費用，需業務費613千元。 \n3.維護職護補助核發、行政罰鍰稽催及基金會計系統，與職災勞工保護給付系統功能，需業務費1,207千元。 \n4.繳交「國際工業意外協會」(IAIABC)團體會員會費，需業務費60千元。 \n5.辦理勞工職業災害保險及保護法第62條勞工職業災害預防及重建經費編列運用與審查作業事項，需業務費45千元。  \n6.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4,000千元。","承辦單位":"職災勞工保護組","content":"","金額":"5975"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"1975"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"15"},{"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":"1207"},{"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":"327"},{"分支計畫及用途別科目":"2042 國際組織會費","說明":"","承辦單位":"","content":"","金額":"60"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"88"},{"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":"90"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"140"},{"分支計畫及用途別科目":"2081 運費","說明":"","承辦單位":"","content":"","金額":"19"},{"分支計畫及用途別科目":"2084 短程車資","說明":"","承辦單位":"","content":"","金額":"29"},{"分支計畫及用途別科目":"4000 獎補助費","說明":"","承辦單位":"","content":"","金額":"4000"},{"分支計畫及用途別科目":"4065 社會福利津貼及濟助","說明":"","承辦單位":"","content":"","金額":"4000"},{"分支計畫及用途別科目":"05 加強勞動監督檢查","說明":"1.辦理製造業、營造業及其他行業檢查業務，需業務費3,570千元。\n2.辦理職業衛生、危險性機械或設備檢查業務，需業務費804千元。\n3.辦理職業災害、申訴案檢查業務，需業務費300千元。\n4.辦理新修法規、勞動檢查重點及災害預防說明，需業務費390千元。\n5.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150千元。\n6.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230千元。\n7.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1,021千元。\n8.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171千元。\n9.辦理職業衛生高危害事業單位檢查輔導改善等，需業務費185千元。\n10.辦理職業衛生檢查防災研討會等，需業務費84千元。 \n11.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1,007千元。 \n12.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60千元。  \n13.購置檢查儀器等，需設備及投資471千元。","承辦單位":"北、中、南區職業安全衛生中心","content":"","金額":"8443"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"7972"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"190"},{"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":"50"},{"分支計畫及用途別科目":"2027 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落實危險性機械及設備檢查與管理","說明":"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），需經費如次：\n1.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224,140千元。\n2.辦理危險性機械及設備檢查資訊管理系統維護及擴充，需業務費966千元，設備及投資1,500千元，共計2,466千元。\n3.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4,302千元。\n  (1)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1,755千元。\n  (2)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1,493千元。 \n  (3)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527千元。 \n  (4)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351千元。\n  (5)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176千元。 \n4.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352千元。 \n  (1)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176千元。 \n  (2)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176千元。","承辦單位":"職業安全組","content":"","金額":"231260"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"229760"},{"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":"100"},{"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 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健全機械、設備及器具安全源頭管理","說明":"1.推行機械、設備及器具安全資訊申報登錄及型式驗證制度，培訓檢測及檢定、驗證人才，辦理檢定及型式驗證機構之業務效能查核，需業務費434千元。\n2.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1,989千元。\n3.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1,796千元。\n4.持續配合國內產業轉型工業4.0及綠能發展之進展，建置所需機械設備器具安全監督管理系統，需業務費30,012千元，設備及投資4,500千元，共計34,512千元。\n  (1)建立特殊製程設備防爆安全檢定之新樣態技術，需業務費5,930千元。\n  (2)建立產業所需機械設備之相關安全標準建置與檢驗評估技術，需業務費2,531千元。\n  (3)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200廠，需業務費5,451千元。\n  (4)辦理機械設備器具申報登錄案審查及先行放行、免驗證/申報登錄之後續追蹤查核，需業務費11,038千元。 \n  (5)完成機械設備器具檢測能力試驗比對計畫，需業務費1,627千元。 \n  (6)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，需業務費3,435千元，設備及投資4,500千元，共計7,935千元。 \n5.建立高職災風險產業風險鑑別、安全評估智庫與資源應用模式，需業務費1,718千元。 \n6.完成高職災風險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1,718千元。","承辦單位":"職業安全組","content":"","金額":"42167"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"37667"},{"分支計畫及用途別科目":"2009 通訊費","說明":"","承辦單位":"","content":"","金額":"63"},{"分支計畫及用途別科目":"2018 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