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職業安全衛生署","金額":"270000"},{"節":"","項":"","說明":"","content":"","款":"","目":"1","名稱":"0430300100 罰金罰鍰及怠金","金額":"270000"},{"節":"1","項":"","說明":"北、中、南區職業安全衛生中心對違反職業安全衛生法及勞動檢查法所處之罰鍰收入270,000千元：\n1.北區職業安全衛生中心90,000千元。\n2.中區職業安全衛生中心90,000千元。\n3.南區職業安全衛生中心90,000千元。","content":"","款":"","目":"","名稱":"0430300101 罰金罰鍰","金額":"270000"},{"節":"","項":"","說明":"","content":"","款":"3","目":"","名稱":"0500000000 規費收入","金額":"342958"},{"節":"","項":"127","說明":"","content":"","款":"","目":"","名稱":"0530300000 職業安全衛生署","金額":"342958"},{"節":"","項":"","說明":"","content":"","款":"","目":"1","名稱":"0530300100 行政規費收入","金額":"342958"},{"節":"1","項":"","說明":"1.委託代行檢查機構執行危險性機械及設備檢查收取之檢查費320,000千元。\n  (1)危險性機械檢查收入94,824千元： \n    <1>定期檢查30,000件，計90,000千元。\n    <2>竣工檢查510件，計1,479千元。 \n    <3>重新檢查300件，計930千元。\n    <4>變更檢查350件，計1,120千元。 \n    <5>既有檢查350件，計1,295千元。\n  (2)危險性設備檢查收入225,176千元： \n    <1>定期檢查63,000件，計192,150千元。\n    <2>竣工檢查3,600件，計12,240千元。 \n    <3>熔接檢查1,500件，計5,850千元。\n    <4>構造檢查2,000件，計6,200千元。 \n    <5>重新檢查1,700件，計6,120千元。\n    <6>變更檢查600件，計2,496千元。 \n    <7>既有檢查30件，計120千元。\n2.辦理產品安全資訊申報登錄及型式驗證之審查費15,010千元。\n  (1)產品資訊申報登錄8,220件，計14,385千元。   \n  (2)型式驗證申請10件，計20千元。\n  (3)登錄通知書或型式驗證證書效期展延650件，計325千元。 \n  (4)登錄或驗證資訊變更300件，計30千元。\n  (5)授權放行申請500件，計250千元。 \n3.辦理產品具結先行放行及免驗證(免申報)等之審查費630千元。\n  (1)產品具結先行放行申請500件，計500千元。  \n  (2)產品具結先行放行通知書展延30件，計15千元。\n  (3)免驗證(免申報)申請100件，計100千元。  \n  (4)免驗證(免申報)通知書展延30件，計15千元。\n4.辦理勞工體格與健康檢查醫療機構認可申請之審查費1,600千元(審查120件，計1,600千元)。\n5.辦理職業安全衛生顧問服務機構審查費399千元(審查167件，計399千元)。\n6.辦理管制性化學品申請許可之審查費64千元(審查18件，計64千元)。\n7.北、中、南區職業安全衛生中心執行危險性機械及設備檢查收入5,255千元：\n  (1)北區職業安全衛生中心2,535千元。 \n    <1>竣工檢查250件，計935千元。\n    <2>使用檢查200件，計1,400千元。 \n    <3>型式檢查20件，計200千元。\n  (2)中區職業安全衛生中心1,400千元。 \n    <1>竣工檢查190件，計680千元。\n    <2>使用檢查100件，計700千元。 \n    <3>型式檢查2件，計20千元。\n  (3)南區職業安全衛生中心1,320千元。 \n    <1>竣工檢查276件，計928千元。\n    <2>使用檢查108件，計378千元。 \n    <3>型式檢查8件，計14千元。","content":"","款":"","目":"","名稱":"0530300101 審查費","金額":"342958"},{"節":"","項":"","說明":"","content":"","款":"3","目":"","名稱":"0500000000 規費收入","金額":"1320"},{"節":"","項":"127","說明":"","content":"","款":"","目":"","名稱":"0530300000 職業安全衛生署","金額":"1320"},{"節":"","項":"","說明":"","content":"","款":"","目":"1","名稱":"0530300100 行政規費收入","金額":"1320"},{"節":"2","項":"","說明":"受檢單位向代行檢查機構申請換發或補發檢查合格證明等文件，依「危險性機械及設備檢查費收費標準」規定收取之費用1,320千元(合格證書1,650張，每張800元)。","content":"","款":"","目":"","名稱":"0530300102 證照費","金額":"1320"},{"節":"","項":"","說明":"","content":"","款":"3","目":"","名稱":"0500000000 規費收入","金額":"46"},{"節":"","項":"127","說明":"","content":"","款":"","目":"","名稱":"0530300000 職業安全衛生署","金額":"46"},{"節":"","項":"","說明":"","content":"","款":"","目":"2","名稱":"0530300300 使用規費收入","金額":"46"},{"節":"1","項":"","說明":"1.受檢單位向代行檢查機構調閱或複製檢查資料，依「危險性機械及設備檢查費收費標準」規定收取之費用10千元(資料調閱18件,計9千元；資料影印500張,計1千元)。\n2.受檢單位向檢查機構調閱或複製檢查資料，依「危險性機械及設備檢查費收費標準」規定收取之費用36千元：\n  (1)北區職業安全衛生中心15千元(資料調閱18件,計9千元；資料影印3,000張,計6千元)。\n  (2)中區職業安全衛生中心18千元(資料調閱20件,計10千元；資料影印4,000張,計8千元)。\n  (3)南區職業安全衛生中心3千元(資料調閱4件，計2千元，資料影印500張,計1千元)。","content":"","款":"","目":"","名稱":"0530300303 資料使用費","金額":"46"},{"節":"","項":"","說明":"","content":"","款":"4","目":"","名稱":"0700000000 財產收入","金額":"28"},{"節":"","項":"167","說明":"","content":"","款":"","目":"","名稱":"0730300000 職業安全衛生署","金額":"28"},{"節":"","項":"","說明":"出售廢舊財產及物品等收入28千元。","content":"","款":"","目":"2","名稱":"0730300500 廢舊物資售價","金額":"28"},{"節":"","項":"","說明":"","content":"","款":"7","目":"","名稱":"1200000000 其他收入","金額":"254"},{"節":"","項":"164","說明":"","content":"","款":"","目":"","名稱":"1230300000 職業安全衛生署","金額":"254"},{"節":"","項":"","說明":"","content":"","款":"","目":"1","名稱":"1230300200 雜項收入","金額":"254"},{"節":"2","項":"","說明":"1.借用宿舍員工自薪資扣回繳庫數20千元。\n2.停車場使用費收入234千元。","content":"","款":"","目":"","名稱":"1230300210 其他雜項收入","金額":"254"}]}},"歲出機關別預算表":{"報表資料列組":{"機關代碼":"3030C","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":"勞動部職業安全衛生署","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":"851985","本年度預算數":"883609","項":"4","前年度決算數":"848004","說明":"","本年度與上年度比較":"31624","content":"","款":"","目":"","名稱及編號":"0030300000職業安全衛生署"},{"節":"","上年度預算數":"851985","本年度預算數":"883609","項":"","前年度決算數":"848004","說明":"","本年度與上年度比較":"31624","content":"","款":"","目":"","名稱及編號":"6330300000福利服務支出"},{"節":"","上年度預算數":"514461","本年度預算數":"505223","項":"","前年度決算數":"447553","說明":"1.本年度預算數505,223千元，包括人事費449,283千元，業務費50,684千元，設備及投資5,130千元，獎補助費126千元。  \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449,283千元，較上年度伸算增列調整待遇等經費25,937千元。\n  (2)基本行政工作維持費55,940千元，較上年度減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35,175千元。","本年度與上年度比較":"-9238","content":"","款":"","目":"1","名稱及編號":"6330300100一般行政"},{"節":"","上年度預算數":"336624","本年度預算數":"377486","項":"","前年度決算數":"346935","說明":"1.本年度預算數377,486千元，包括業務費363,130千元，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25,548千元，較上年度增列辦理勞動檢查員職前訓練及編製e化教材等經費1,993千元。 \n  (2)建構職場安全及推動防災措施經費17,955千元，較上年度增列辦理石化工業、營造業等高風險事業專家諮詢及加強風險管理機制等經費439千元。 \n  (3)強化職業衛生與推動勞工健康服務經費12,212千元，較上年度增列提升勞工身心健康監督檢查知能及效能等經費4,504千元。  \n  (4)策進職災勞工保護制度經費5,975千元，與上年度同。  \n  (5)加強勞動監督檢查經費9,499千元，較上年度增列辦理製造業、營造業及其他行業檢查業務等經費1,056千元。  \n  (6)落實危險性機械及設備檢查與管理經費257,048千元，較上年度增列委託代行檢查等經費25,788千元。     \n  (7)健全機械、設備及器具安全源頭管理經費49,249千元，較上年度增列辦理機械設備器具申報登錄審查等經費7,082千元。","本年度與上年度比較":"40862","content":"","款":"","目":"2","名稱及編號":"6330300200職業安全衛生業務"},{"節":"","上年度預算數":"","本年度預算數":"","項":"","前年度決算數":"53516","說明":"","本年度與上年度比較":"","content":"","款":"","目":"3","名稱及編號":"6330309000一般建築及設備"},{"節":"1","上年度預算數":"","本年度預算數":"","項":"","前年度決算數":"53516","說明":"前年度決算數係財政部高雄國稅局及本署合署興建所屬單位辦公廳舍經費。","本年度與上年度比較":"","content":"","款":"","目":"","名稱及編號":"6330309002營建工程"},{"節":"","上年度預算數":"900","本年度預算數":"900","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":"4","名稱及編號":"6330309800第一預備金"}]}},"派員出國計畫預算類別表-開會-談判":{"報表資料列組":{"機關代碼":"3030C","預算年度":"115","單位":"新臺幣千元","機關名稱":"勞動部職業安全衛生署","報表名稱":"派員出國計畫預算類別表-開會、談判","報表資料列":[{"最近三次有關同一出國計畫之實際執行情形_出國期間1":"","最近三次有關同一出國計畫之實際執行情形_出國期間2":"","最近三次有關同一出國計畫之實際執行情形_國外旅費2":"","最近三次有關同一出國計畫之實際執行情形_出國期間3":"","最近三次有關同一出國計畫之實際執行情形_國外旅費3":"","最近三次有關同一出國計畫之實際執行情形_出國人數1":"","計畫名稱及領域代碼":"一、定期會議","最近三次有關同一出國計畫之實際執行情形_出國人數2":"","歸屬預算科目":"","最近三次有關同一出國計畫之實際執行情形_出國人數3":"","content":"","旅費預算_合計":"","擬派人數":"","旅費預算_辦公費":"","擬前往國家或地區":"","預計天數":"","旅費預算_交通費":"","最近三次有關同一出國計畫之實際執行情形_國外旅費1":"","旅費預算_生活費":"","最近三次有關同一出國計畫之實際執行情形_出國地點3":"","主要會議議題談判重點等":"","最近三次有關同一出國計畫之實際執行情形_出國地點2":"","最近三次有關同一出國計畫之實際執行情形_出國地點1":""},{"最近三次有關同一出國計畫之實際執行情形_出國期間1":"113.09","最近三次有關同一出國計畫之實際執行情形_出國期間2":"","最近三次有關同一出國計畫之實際執行情形_國外旅費2":"","最近三次有關同一出國計畫之實際執行情形_出國期間3":"","最近三次有關同一出國計畫之實際執行情形_國外旅費3":"","最近三次有關同一出國計畫之實際執行情形_出國人數1":"1","計畫名稱及領域代碼":"01　參加2026年國際工業意外協會年會-94","最近三次有關同一出國計畫之實際執行情形_出國人數2":"","歸屬預算科目":"職業安全衛生業務","最近三次有關同一出國計畫之實際執行情形_出國人數3":"","content":"","旅費預算_合計":"173","擬派人數":"1","旅費預算_辦公費":"40","擬前往國家或地區":"美國","預計天數":"7","旅費預算_交通費":"74","最近三次有關同一出國計畫之實際執行情形_國外旅費1":"136","旅費預算_生活費":"59","最近三次有關同一出國計畫之實際執行情形_出國地點3":"","主要會議議題談判重點等":"討論各國職災預防、補償及保險等議題相關政策、法規及行政管理之挑戰及可行方式，瞭解國際上職災勞工權益保障相關規定及實務運作經驗，並促使我國職業傷病補助及重建制度與國際接軌，增進各國間相互交流之機會，助於未來推動相關業務，能與各國互動及資料互惠分享。","最近三次有關同一出國計畫之實際執行情形_出國地點2":"","最近三次有關同一出國計畫之實際執行情形_出國地點1":"加拿大"}]}},"委辦經費分析表":{"報表資料列組":{"機關代碼":"3030C","預算年度":"115","單位":"新臺幣千元","機關名稱":"勞動部職業安全衛生署","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":"1500","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":"249928","委辦經費之用途分析_經常門_用人費用":"199942","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":"48486"},{"委辦計畫":"1.6330300200職業安全衛生業務","委辦經費之用途分析_資本門_設備購置":"1500","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":"249928","委辦經費之用途分析_經常門_用人費用":"199942","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":"48486"},{"委辦計畫":"(1) 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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400千元。 \n2.推動系統化職業安全衛生管理制度，需業務費3,766千元(其中媒體政策及業務宣導費500千元)。 \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(其中資通安全經費21千元)。 \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104千元。 \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3,869千元。 \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(其中資通安全經費72千元)。 \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(其中資通安全經費368千元)。 \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7,907千元(其中資通安全經費175千元)。","承辦單位":"綜合規劃組","content":"","金額":"25548"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"22028"},{"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":"11304"},{"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331千元。 \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457千元。 \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390千元。 \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1,078千元。 \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766千元(其中媒體政策及業務宣導費400千元)。 \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927千元。 \n7.辦理勞動檢查員職業安全相關訓練，需業務費436千元。 \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65千元。  \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13,505千元(其中資通安全經費25千元)。","承辦單位":"職業安全組","content":"","金額":"17955"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"17955"},{"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":"14933"},{"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":"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.強化勞工健康服務制度，辦理勞工健康服務相關法規說明、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。 \n2.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(其中資通安全經費58千元)。 \n3.推動職業疾病預防與勞工健康保護相關推廣資料之編製，需業務費80千元。 \n4.提升勞工身心健康(職場霸凌、過勞、母性健康保護及人因性危害)監督檢查知能及效能，辦理身心健康預防相關教育訓練、輔導及宣導，需業務費4,973千元(其中媒體政策及業務宣導費400千元)。 \n5.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、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、輔導及相關宣導，需業務費1,675千元。 \n6.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。 \n7.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。 \n8.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1,919千元。","承辦單位":"職業衛生健康組","content":"","金額":"12212"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"11847"},{"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":"5"},{"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":"529"},{"分支計畫及用途別科目":"2051 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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4,252千元。\n2.辦理職業衛生、危險性機械或設備檢查業務，需業務費1,000千元。\n3.辦理職業災害、申訴案檢查業務，需業務費333千元。\n4.辦理新修法規、勞動檢查重點及災害預防說明，需業務費395千元。\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162千元。\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1,000千元。 \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121千元。 \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80千元。 \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1,210千元。 \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":"9499"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"9028"},{"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":"800"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"25"},{"分支計畫及用途別科目":"2033 約用人員酬金","說明":"","承辦單位":"","content":"","金額":"525"},{"分支計畫及用途別科目":"2036 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\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":"257048"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"255548"},{"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 資訊服務費","說明":"","承辦單位":"","content":"","金額":"1100"},{"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":"120"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"20"},{"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":"425"},{"分支計畫及用途別科目":"2039 委辦費","說明":"","承辦單位":"","content":"","金額":"249928"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"75"},{"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":"900"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"2720"},{"分支計畫及用途別科目":"2081 運費","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":"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":"1500"},{"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":"1500"},{"分支計畫及用途別科目":"07 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37,094千元，設備及投資4,500千元，共計41,594千元。\n  (1)建立特殊製程設備及車輛機械防爆安全檢定之新樣態技術，需業務費7,930千元。 \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16,120千元。 \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(其中資通安全經費400千元)。 \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":"49249"},{"分支計畫及用途別科目":"2000 業務費","說明":"","承辦單位":"","content":"","金額":"44749"},{"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 資訊服務費","說明":"","承辦單位":"","content":"","金額":"3500"},{"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":"193"},{"分支計畫及用途別科目":"2027 保險費","說明":"","承辦單位":"","content":"","金額":"20"},{"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":"825"},{"分支計畫及用途別科目":"2051 物品","說明":"","承辦單位":"","content":"","金額":"830"},{"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":"37936"},{"分支計畫及用途別科目":"2072 國內旅費","說明":"","承辦單位":"","content":"","金額":"1074"},{"分支計畫及用途別科目":"2081 運費","說明":"","承辦單位":"","content":"","金額":"128"},{"分支計畫及用途別科目":"2084 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