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計","ordinaryid":"1","budgetno":"","mh_itemserialno4":"","b_amt":"0.000000","mh_itemserialno2":"","mh_itemserialno3":"","blevel":"9","mh_itemserialno1":""},{"bc_content":"","budgetno_conver":"0400000000","tyear_amt":"400.000000","byear_amt":"88.000000","lyear_amt":"400.000000","mh_budgetname":"罰款及賠償收入","ordinaryid":"","budgetno":"04000000000","mh_itemserialno4":"","b_amt":"0.000000","mh_itemserialno2":"","mh_itemserialno3":"","blevel":"1","mh_itemserialno1":"2"},{"bc_content":"","budgetno_conver":"0430500000","tyear_amt":"400.000000","byear_amt":"88.000000","lyear_amt":"400.000000","mh_budgetname":"勞動及職業安全衛生研究所","ordinaryid":"","budgetno":"04300500000","mh_itemserialno4":"","b_amt":"0.000000","mh_itemserialno2":"152","mh_itemserialno3":"","blevel":"2","mh_itemserialno1":""},{"bc_content":"","budgetno_conver":"0430500300","tyear_amt":"400.000000","byear_amt":"88.000000","lyear_amt":"400.000000","mh_budgetname":"賠償收入","ordinaryid":"","budgetno":"04300500300","mh_itemserialno4":"","b_amt":"0.000000","mh_itemserialno2":"","mh_itemserialno3":"01","blevel":"3","mh_itemserialno1":""},{"bc_content":"本年度預算數係廠商違約逾期交\n貨之賠償收入。","budgetno_conver":"0430500301","tyear_amt":"400.000000","byear_amt":"88.000000","lyear_amt":"400.000000","mh_budgetname":"一般賠償收入","ordinaryid":"","budgetno":"04300500301","mh_itemserialno4":"01","b_amt":"0.000000","bc_key":"04300500301xxxxxxxxxxxxxxxxxxxxxxxx1R1x0","mh_itemserialno2":"","mh_itemserialno3":"","blevel":"4","mh_itemserialno1":""},{"bc_content":"","budgetno_conver":"0700000000","tyear_amt":"800.000000","byear_amt":"533.000000","lyear_amt":"800.000000","mh_budgetname":"財產收入","ordinaryid":"","budgetno":"07000000000","mh_itemserialno4":"","b_amt":"0.000000","mh_itemserialno2":"","mh_itemserialno3":"","blevel":"1","mh_itemserialno1":"4"},{"bc_content":"","budgetno_conver":"0730500000","tyear_amt":"800.000000","byear_amt":"533.000000","lyear_amt":"800.000000","mh_budgetname":"勞動及職業安全衛生研究所","ordinaryid":"","budgetno":"07300500000","mh_itemserialno4":"","b_amt":"0.000000","mh_itemserialno2":"166","mh_itemserialno3":"","blevel":"2","mh_itemserialno1":""},{"bc_content":"","budgetno_conver":"0730500100","tyear_amt":"800.000000","byear_amt":"343.000000","lyear_amt":"800.000000","mh_budgetname":"財產孳息","ordinaryid":"","budgetno":"07300500100","mh_itemserialno4":"","b_amt":"0.000000","mh_itemserialno2":"","mh_itemserialno3":"01","blevel":"3","mh_itemserialno1":""},{"bc_content":"本年度預算數係會議室及學員宿\n舍場地之租金收入。","budgetno_conver":"0730500106","tyear_amt":"800.000000","byear_amt":"343.000000","lyear_amt":"800.000000","mh_budgetname":"租金收入","ordinaryid":"","budgetno":"07300500106","mh_itemserialno4":"01","b_amt":"0.000000","bc_key":"07300500106xxxxxxxxxxxxxxxxxxxxxxxx1R1x0","mh_itemserialno2":"","mh_itemserialno3":"","blevel":"4","mh_itemserialno1":""},{"bc_content":"前年度決算數係出售廢舊物品等\n收入。","budgetno_conver":"0730500600","tyear_amt":"0.000000","byear_amt":"190.000000","lyear_amt":"0.000000","mh_budgetname":"廢舊物資售價","ordinaryid":"","budgetno":"07300500600","mh_itemserialno4":"","b_amt":"0.000000","bc_key":"07300500600xxxxxxxxxxxxxxxxxxxxxxxx1R1x0","mh_itemserialno2":"","mh_itemserialno3":"02","blevel":"3","mh_itemserialno1":""},{"bc_content":"","budgetno_conver":"1100000000","tyear_amt":"60.000000","byear_amt":"57.000000","lyear_amt":"60.000000","mh_budgetname":"其他收入","ordinaryid":"","budgetno":"11000000000","mh_itemserialno4":"","b_amt":"0.000000","mh_itemserialno2":"","mh_itemserialno3":"","blevel":"1","mh_itemserialno1":"7"},{"bc_content":"","budgetno_conver":"1130500000","tyear_amt":"60.000000","byear_amt":"57.000000","lyear_amt":"60.000000","mh_budgetname":"勞動及職業安全衛生研究所","ordinaryid":"","budgetno":"11300500000","mh_itemserialno4":"","b_amt":"0.000000","mh_itemserialno2":"164","mh_itemserialno3":"","blevel":"2","mh_itemserialno1":""},{"bc_content":"","budgetno_conver":"1130500900","tyear_amt":"60.000000","byear_amt":"57.000000","lyear_amt":"60.000000","mh_budgetname":"雜項收入","ordinaryid":"","budgetno":"11300500900","mh_itemserialno4":"","b_amt":"0.000000","mh_itemserialno2":"","mh_itemserialno3":"01","blevel":"3","mh_itemserialno1":""},{"bc_content":"本年度預算數係收回以前年度委\n辦計畫結餘款等繳庫數。","budgetno_conver":"1130500901","tyear_amt":"1.000000","byear_amt":"34.000000","lyear_amt":"1.000000","mh_budgetname":"收回以前年度歲出","ordinaryid":"","budgetno":"11300500901","mh_itemserialno4":"01","b_amt":"0.000000","bc_key":"11300500901xxxxxxxxxxxxxxxxxxxxxxxx1R1x0","mh_itemserialno2":"","mh_itemserialno3":"","blevel":"4","mh_itemserialno1":""},{"bc_content":"本年度預算數係使用郵資機酬金\n等收入。","budgetno_conver":"1130500909","tyear_amt":"59.000000","byear_amt":"23.000000","lyear_amt":"59.000000","mh_budgetname":"其他雜項收入","ordinaryid":"","budgetno":"11300500909","mh_itemserialno4":"02","b_amt":"0.000000","bc_key":"11300500909xxxxxxxxxxxxxxxxxxxxxxxx1R1x0","mh_itemserialno2":"","mh_itemserialno3":"","blevel":"4","mh_itemserialno1":""}]},"歲出計畫提要及分支計畫概況表":{"BCTDMEMO":{"BCTDMEMO_row":[{"bc_versiondate":"","bc_content":"職員62人、聘用人員2人、技工2人、駕駛2人、工友3人，需人事費88,469千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"108","bc_reportno":"BCME3440","bc_agenno":"30050","bc_key":"5230050010001xxxxxx07xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"職員61人、聘用人員2人、技工1人、駕駛2人、工友1人，需人事費90,371千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"108","bc_reportno":"BCME3440","bc_agenno":"30050","bc_key":"5230050010001xxxxxx08xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>現職員工教育訓練等需110千元。\r\n<#H1>辦公大樓營運所需水電費110千元。\r\n<#H1>郵寄文件及業務電話聯繫、數據交換與網路通訊費等需90千元；水電材料、清潔用品、報章雜誌、文具紙張、資訊維修等需80千元，合計170千元。\r\n<#H1>油料費92千元。\r\n<#H1>財產保險、公務車的牌照稅、燃料費、保險費等，共需262千元。\r\n<#H1>環境布置、景觀美化、委外清潔服務費、垃圾及資源回收、辦理政風實況調查等883千元。\r\n<#H1>辦理員工協助方案39千元。\r\n<#H1>員工自強、體育、球類、慶生等文康活動每人每年2,000元，需134千元。\r\n<#H1>辦公室、會議室、實驗室、學員大樓等活動場所所需修繕費用，需265千元。\r\n<#H1>辦公事務機具所需之保養維護費61千元；車輛維修保養費56千元，共需117千元。\r\n<#H1>電梯、水電、空調、電訊、消防(含廢氣水排放、警報)、污水處理廠等安全檢測及其它各項設施之維護，需181千元。\r\n<#H1>職員出差之旅費，需50千元。\r\n<#H1>員工洽公之短程車資及公物之裝卸運輸等，需40千元。\r\n<#H1>所長1人，每月特別費10.1千元，年需122千元。\r\n<#H1>辦公、學員、實驗大樓所需家具、空調設備、會議視聽設備及事務機器等，需348千元。\r\n<#H1>獎補助費42千元：按退休退職人員三節慰問金7人，每人每年慰問金6千元計列。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"108","bc_reportno":"BCME3440","bc_agenno":"30050","bc_key":"5230050010002xxxxxx07xxxxxxxE1x0","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。\r\n<#H1>歲計與會計管理事項。\r\n<#H1>人事管理與查核事項。\r\n<#H1>政風業務。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"108","bc_reportno":"BCME3440","bc_agenno":"30050","bc_key":"52300500100xE1x1","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"完成良好機關管理工作，俾助於本所業務之順利推展。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"108","bc_reportno":"BCME3440","bc_agenno":"30050","bc_key":"52300500100xE1x2","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>研發替代役6人，需人事費4,685千元。\r\n<#H1>辦理勞動力轉型分析、職業訓練與就業動態分析、勞動與衛生福利巨量資料交叉分析等有關勞動市場資訊之研究，需業務費13,000千元。\r\n<#H1>辦理產業勞動力、健康照顧勞動力或特定族群等有關促進就業或勞動升級之研究，需業務費12,000千元，設備及投資3,628千元。\r\n<#H1>辦理勞動市場科技、創新與人才培育策略規劃、專家論壇、研討、演講或推廣等相關活動、出版品發行等，需業務費4,185千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"108","bc_reportno":"BCME3440","bc_agenno":"30050","bc_key":"5230050110001xxxxxx01xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>辦理產業與就業動態分析研究等有關勞動市場景氣觀測之研究，需業務費3,000千元，設備及投資1,900千元。\r\n<#H1>辦理促進地方產業發展、社會創新等有關促進就業之研究，需業務費6,000千元。\r\n<#H1>辦理中高齡或青年勞動力研究等有關提升國家人力資本之研究，需業務費4,981千元。\r\n<#H1>辦理身心障礙者新職種開發或職能提升研究等有關社會安全網監測之研究，需業務費4,000千元。\r\n<#H1>辦理勞動市場策略規劃、專家論壇、研討、演講或推廣等相關活動、出版品發行等，需業務費2,000千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"108","bc_reportno":"BCME3440","bc_agenno":"30050","bc_key":"5230050110001xxxxxx05xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>研發替代役5人，需人事費3,266千元。\r\n<#H1>辦理僱傭關係、勞資關係之研究，需業務費6,100千元。\r\n<#H1>辦理勞動條件及基準、職場平權之研究，需業務費4,830千元。\r\n<#H1>辦理勞工保險、勞工退休制度及福利、職業重建之研究，需業務費5,716千元。\r\n<#H1>參加美國勞動與就業關係協會第71屆年會及研討會，需國外旅費142千元（詳派員出國計畫預算類別表）。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"108","bc_reportno":"BCME3440","bc_agenno":"30050","bc_key":"5230050110002xxxxxx02xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>辦理僱傭關係、勞資關係之研究，需業務費7,500千元。\r\n<#H1>辦理勞動條件及基準、職場平權之研究，需業務費7,864千元。\r\n<#H1>辦理勞工保險、勞工退休制度及福利之研究，需業務費4,000千元。\r\n<#H1>辦理職業災害保護及重建之研究，需業務費2,500千元。\r\n<#H1>為蒐集勞動與就業關係相關政策資料及發表本所研究成果促進國際交流，赴美參加2016年勞動與就業關係協會國際研討會及年會，需國外差旅費126千元(詳派員出國計畫預算類別表)。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"108","bc_reportno":"BCME3440","bc_agenno":"30050","bc_key":"5230050110002xxxxxx08xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>辦理職災分析及災害預防技術相關研究等，需業務費4,000千元。\r\n<#H1>辦理化工與製程安全技術相關研究等，需業務費4,450千元。\r\n<#H1>辦理感電預防技術及電氣安全防護研究等，需業務費3,000千元。\r\n<#H1>辦理營造工程設施安全性能及防災技術研究等，需業務費3,300千元。\r\n<#H1>辦理各類施工作業安全評估及改善對策研究等，需業務費3,000千元。<#H1>辦理職業安全管理技術相關研究等，需業務費3,000千元。\r\n<#H1>辦理職場安全監控技術相關研究等，需業務費3,000千元。\r\n<#H1>辦理高風險作業控制技術相關研究等，需業務費3,000千元。\r\n<#H1>辦理機械設備作業安全及檢測技術相關研究等，需業務費4,900千元。\r\n<#H1>辦理機械設計、製造、元件安全性相關技術研究，需業務費4,800千元。\r\n<#H1>辦理職災統計分析及安全衛生資料庫建立相關研究等，需業務費2,627千元。\r\n<#H1>辦理員工在職專業訓練、研究成果專利申請、購置個人安全衛生防護器具、實驗室安全改善及校正檢測儀器等，需業務費900千元。\r\n<#H1>辦理實驗室安全衛生改善相關事宜、舉行安全相關研討及推廣、蒐集國內外職業安全研究相關資料、延聘學者專家舉行安全技術與管理有關研討、提供技術諮詢、研究計畫審查及會同鑑定重大職災等，需業務費1,300千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"108","bc_reportno":"BCME3440","bc_agenno":"30050","bc_key":"5230050110003xxxxxx02xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>研發替代役5人，需人事費4,071千元。\r\n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