tpe2017.json

[{"year":"2018","code":"150101","amount":310861555,"last_amount":207646077,"ref_1":"1","topname":"市議會主管","ref_2":"1","depname":"市議會","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 212,683,626元，較上年度增列 84,454,861元，主要係配合預算員額移列整合各計畫覈實編列及依勞基法第56條規定提撥駕駛、技工、工友等退休退職準備金之不足。2.臨時工工資及其退休準備金由經常議事工作改列本工作計畫覈實編列 16,902,665元。3.新增第13屆議員就職活動等 2,170,000元。新增冰水主機設備維護費及議場服務人員、駐衛警夏季制服 531,000元。4.其他合共 78,574,264元，較上年度減列 843,048元。","ref":"1.1.1.1","cat":"市議會主管","depcat":"一般行政"},{"year":"2018","code":"150201","amount":52941710,"last_amount":53708510,"ref_1":"1","topname":"市議會主管","ref_2":"1","depname":"市議會","ref_3":"2","category":"議事業務","ref_4":"1","name":"大會議事工作","comment":"本年度預算數之內容與上年度之比較如下：1.寄發協調會開會通知郵資及代書酬酢品工資等 1,800,000元，較上年度減列 766,800元。2.其他合共 51,141,710元，較上年度無增減。","ref":"1.1.2.1","cat":"市議會主管","depcat":"議事業務"},{"year":"2018","code":"150202","amount":393450696,"last_amount":441617329,"ref_1":"1","topname":"市議會主管","ref_2":"1","depname":"市議會","ref_3":"2","category":"議事業務","ref_4":"2","name":"經常議事工作","comment":"本年度預算數之內容與上年度之比較如下：1.人員維持費 340,791,456元，較上年度減列 49,705,377元，主要係配合預算員額之人事費改列行政管理覈實編列。2.業務管理 19,282,000元，較上年度增列 1,891,000元，係將議員、公費助理參加全民健保與公費助理參加勞保暨其勞工退休準備金機關負擔部分，由行政管理工作計畫改列本工作計畫覈實編列。3.議事法規彙編印製費 180,000元，較上年度增列 30,000元。4.電腦主機及周邊設備維護保養費等 19,901,040元，較上年度減列 382,256元。5.其他合共 13,296,200元，較上年度無增減。","ref":"1.1.2.2","cat":"市議會主管","depcat":"議事業務"},{"year":"2018","code":"153401","amount":29819000,"last_amount":35522072,"ref_1":"1","topname":"市議會主管","ref_2":"1","depname":"市議會","ref_3":"3","category":"公共關係業務","ref_4":"1","name":"公共關係","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 6,513,072元。2.攝影材料製作費 250,000元，較上年度增列 100,000元。3.新增第12屆議員卸任活動費 610,000元及第13屆市長、議員多媒體簡報錄影經費 100,000元。4.其他合共 28,859,000元，較上年度無增減。","ref":"1.1.3.1","cat":"市議會主管","depcat":"公共關係業務"},{"year":"2018","code":"157102","amount":10319000,"last_amount":8800000,"ref_1":"1","topname":"市議會主管","ref_2":"1","depname":"市議會","ref_3":"4","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列議會前廣場車道暨外圍戶外地坪與景觀改善等工程共計10,319,000元。","ref":"1.1.4.1","cat":"市議會主管","depcat":"建築及設備"},{"year":"2018","code":"157103","amount":820000,"last_amount":820000,"ref_1":"1","topname":"市議會主管","ref_2":"1","depname":"市議會","ref_3":"4","category":"建築及設備","ref_4":"2","name":"交通及運輸設備","comment":"本年度編列汰換客貨兩用車1輛(2002年購置)計 820,000元。","ref":"1.1.4.2","cat":"市議會主管","depcat":"建築及設備"},{"year":"2018","code":"157104","amount":16168040,"last_amount":23789500,"ref_1":"1","topname":"市議會主管","ref_2":"1","depname":"市議會","ref_3":"4","category":"建築及設備","ref_4":"3","name":"其他設備","comment":"本年度編列汰換研究室平板電腦64部、筆記型電腦65部、員工筆記型電腦48部、無紙化會議系統平台、預算審議e化系統功能增修、進階持續性威脅防禦系統、各項辦公廳舍調整設備等，共計 16,168,040元。","ref":"1.1.4.3","cat":"市議會主管","depcat":"建築及設備"},{"year":"2018","code":"154101","amount":6680000,"last_amount":6680000,"ref_1":"1","topname":"市議會主管","ref_2":"1","depname":"市議會","ref_3":"5","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"1.1.5.1","cat":"市議會主管","depcat":"第一預備金"},{"year":"2018","code":"120101","amount":226411817,"last_amount":149616220,"ref_1":"2","topname":"市政府主管","ref_2":"1","depname":"秘書處","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 205,680,229元，較上年度增列 79,800,073元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增西園宿舍耐震力詳細評估477,990元。3.新增信義宿舍耐震力詳細評估410,122元。4.電腦耗材費 701,233元，較上年度減列 123,747元。5.府(處)發文用郵資費 780,000元，較上年度減列 476,000元。6.府外檔案室設置保全、防災系統等費用 40,000元，較上年度減列 340,000元。7.編印市府公報印刷費 829,760元，較上年度減列 1,659,953元。8.減列視察及全民防衛動員準備業務 908,050元。9.其他合共 17,492,483元，較上年度減列 384,838元。","ref":"2.1.1.1","cat":"市政府主管","depcat":"一般行政"},{"year":"2018","code":"120201","amount":6187992,"last_amount":62509318,"ref_1":"2","topname":"市政府主管","ref_2":"1","depname":"秘書處","ref_3":"2","category":"市政綜理業務","ref_4":"1","name":"市政綜理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 56,570,926元。2.因公外勤計程車費 265,800元，較上年度增列 249,600元。3.其他合共 5,922,192元，較上年度無增減。","ref":"2.1.2.1","cat":"市政府主管","depcat":"市政綜理業務"},{"year":"2018","code":"120301","amount":2478416,"last_amount":7617422,"ref_1":"2","topname":"市政府主管","ref_2":"1","depname":"秘書處","ref_3":"3","category":"聯合服務","ref_4":"1","name":"為民服務","comment":"1.本年度預算數之內容與上年度之比較如下：2.人事費改列行政管理工作計畫，減列 5,114,712元。3.新增志工服(2年1編) 16,560元。4.律師助理人員法律諮詢服務費280,896元，較上年度增列 16,896元。5.減列新購民眾法律諮詢2人用書寫桌 32,750元。6.減列新購民眾法律諮詢等候座椅25,000元。7.其他合共 2,180,960元，較上年度無增減。","ref":"2.1.3.1","cat":"市政府主管","depcat":"聯合服務"},{"year":"2018","code":"123401","amount":13921432,"last_amount":25102863,"ref_1":"2","topname":"市政府主管","ref_2":"1","depname":"秘書處","ref_3":"4","category":"公共關係業務","ref_4":"1","name":"公共關係","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 11,169,671元。2.減列汰換旅行箱、登機箱 11,760元。3.其他合共 13,921,432元，較上年度無增減。","ref":"2.1.4.1","cat":"市政府主管","depcat":"公共關係業務"},{"year":"2018","code":"220501","amount":9221220,"last_amount":20416146,"ref_1":"2","topname":"市政府主管","ref_2":"1","depname":"秘書處","ref_3":"5","category":"新聞發布","ref_4":"1","name":"發布市政新聞","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 12,824,846元。2.新增Adobe Creative Cloud軟體租賃費 66,000元。3.輿情蒐報服務 3,200,000元，較上年度增列 1,654,520元。4.減列DVD光碟燒錄片、迴轉椅、會議椅、傳真機等 104,000元。5.其他合共 5,955,220元，較上年度增列 13,400元。","ref":"2.1.5.1","cat":"市政府主管","depcat":"新聞發布"},{"year":"2018","code":"127102","amount":2565036,"last_amount":18868828,"ref_1":"2","topname":"市政府主管","ref_2":"1","depname":"秘書處","ref_3":"6","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列西園宿舍7樓屋頂防水更新工程 2,565,036元。","ref":"2.1.6.1","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"127104","amount":2697864,"last_amount":5907975,"ref_1":"2","topname":"市政府主管","ref_2":"1","depname":"秘書處","ref_3":"6","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列汰換個人電腦35部、汰換空氣清淨機3臺、汰換數位快速印刷機1組、新購掃描器3臺、新購分離式冷氣機6臺等，共計 2,697,864元。","ref":"2.1.6.2","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"124101","amount":3900000,"last_amount":3900000,"ref_1":"2","topname":"市政府主管","ref_2":"1","depname":"秘書處","ref_3":"7","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"2.1.7.1","cat":"市政府主管","depcat":"第一預備金"},{"year":"2018","code":"120101","amount":115852710,"last_amount":21698828,"ref_1":"2","topname":"市政府主管","ref_2":"2","depname":"市政大樓公共事務管理中心","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 114,216,474元，較上年度增列 94,219,770元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.電腦耗材 145,800元，較上年度減列 19,200元。3.電腦設備維護費 126,357元，較上年度減列 15,200元。4.電腦軟體維護、資料庫建置及處理、網頁建構、系統管理等資訊服務費 50,000元，較上年度減列 30,000元。5.其他合共 1,314,079元，較上年度減列 1,488元。。","ref":"2.2.1.1","cat":"市政府主管","depcat":"一般行政"},{"year":"2018","code":"120201","amount":49305401,"last_amount":62939557,"ref_1":"2","topname":"市政府主管","ref_2":"2","depname":"市政大樓公共事務管理中心","ref_3":"2","category":"市政大樓公管業務","ref_4":"1","name":"事務管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 14,564,156元。2.新增會議椅汰換 210,000元。3.市政大樓清潔管理維護及耗材等費用 29,126,800元，較上年度增列 458,000元。4.市政大樓及戶外廣場維護費 3,120,000元，較上年度增列 720,000元。5.市政大樓會議室、員工健康教室等各項設備器材維護費 1,528,058元，較上年度增列 773,066元。6.市政大樓交換機電話費 7,493,934元，減列 1,231,066元。7.其他合共 7,826,609元，較上年度無增減。","ref":"2.2.2.1","cat":"市政府主管","depcat":"市政大樓公管業務"},{"year":"2018","code":"120202","amount":130727301,"last_amount":151902839,"ref_1":"2","topname":"市政府主管","ref_2":"2","depname":"市政大樓公共事務管理中心","ref_3":"2","category":"市政大樓公管業務","ref_4":"2","name":"機電設備管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 18,522,958元。2.市政大樓空調中央監控系統管理維護費 3,870,000元，較上年度增列 450,000元。3.市政大樓空調設備維護費 976,113元，較上年度增列 230,000元。4.市政大樓電費 83,569,857元，較上年度減列 3,332,580元。5.其他合共 42,311,331元，較上年度無增減。","ref":"2.2.2.2","cat":"市政府主管","depcat":"市政大樓公管業務"},{"year":"2018","code":"120203","amount":2215271,"last_amount":61819350,"ref_1":"2","topname":"市政府主管","ref_2":"2","depname":"市政大樓公共事務管理中心","ref_3":"2","category":"市政大樓公管業務","ref_4":"3","name":"安全防護管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 59,699,579元。2.新增駐衛警冬服(每2年1編) 175,000元。3.對講機中繼臺頻道通信器材使用費及換照費等規費 25,600元，較上年度增列 20,500元。4.減列建築物公共安全檢查簽證及申報費(2年1編) 100,000元。5.其他合共 2,014,671元，較上年度無增減。","ref":"2.2.2.3","cat":"市政府主管","depcat":"市政大樓公管業務"},{"year":"2018","code":"127102","amount":26071218,"last_amount":7108961,"ref_1":"2","topname":"市政府主管","ref_2":"2","depname":"市政大樓公共事務管理中心","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"1.本年度編列市政大樓冰水主機更新工程工程費 6,810,133元，本工程係106-107年度繼續性計畫。2.本年度編列大型會議室、辦公室及公共空間壁布、地毯更換工程費 2,870,000元。3.本年度編列市政大樓消防設備連續3年更新工程工程費 914,457元，本工程係107-109年度新興連續性計畫。4.本年度編列市政大樓地下1、2樓公共空間暨附屬服務設施整修工程工程費 14,470,255元，本工程係107-108年度新興連續性計畫。5.本年度編列市政大樓1樓中庭及2、3樓公共區域整修工程工程費1,006,373元，本工程係107-108年度新興連續性計畫。","ref":"2.2.3.1","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"127104","amount":29734862,"last_amount":20951645,"ref_1":"2","topname":"市政府主管","ref_2":"2","depname":"市政大樓公共事務管理中心","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"1.本年度編列市政大樓空氣斷路器(ACB)更新費 5,303,000元，本項係106-108年度繼續性計畫。2.本年度編列市政大樓不斷電系統設備(UPS)更新費 11,082,750元，係106-108年度繼續性計畫。3.本年度編列市政大樓總機交換機數位化功能提升、市政大樓總機交換機門號擴充、汰換個人電腦、網路及資訊周邊設備、員工餐廳油脂截留器等，共計 13,349,112元。","ref":"2.2.3.2","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"120101","amount":148777187,"last_amount":55590030,"ref_1":"2","topname":"市政府主管","ref_2":"3","depname":"主計處","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 144,533,086元，較上年度增列 93,187,923元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.資訊管理 728,280元，較上年度增列 71,170元。3.公務車輛油料 105,456元，較上年度減列 38,417元。4.其他合共 3,410,365元，較上年度減列 33,519元。","ref":"2.3.1.1","cat":"市政府主管","depcat":"一般行政"},{"year":"2018","code":"120201","amount":1483010,"last_amount":24264889,"ref_1":"2","topname":"市政府主管","ref_2":"3","depname":"主計處","ref_3":"2","category":"歲計會計業務","ref_4":"1","name":"總預算核編及督導執行","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 21,661,454元。2.地方政府歲計會計資訊管理系統預算子系統分攤維護費 700,000元，較上年度減列 405,636元。3.減列公務預算系統軟體維護費700,000元。4.減列總預算案及法定預算光碟製作費 27,000元。5.其他合共 783,010元，較上年度增列 12,211元。","ref":"2.3.2.1","cat":"市政府主管","depcat":"歲計會計業務"},{"year":"2018","code":"120202","amount":1940848,"last_amount":14557589,"ref_1":"2","topname":"市政府主管","ref_2":"3","depname":"主計處","ref_3":"2","category":"歲計會計業務","ref_4":"2","name":"附屬及特別預算核編與督導執行","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 13,356,741元。2.附屬單位預算系統軟體維護及預算書表修正費 1,570,200元，較上年度增列 740,000元。3.其他合共 370,648元，較上年度無增減。","ref":"2.3.2.2","cat":"市政府主管","depcat":"歲計會計業務"},{"year":"2018","code":"120203","amount":3016506,"last_amount":16745218,"ref_1":"2","topname":"市政府主管","ref_2":"3","depname":"主計處","ref_3":"2","category":"歲計會計業務","ref_4":"3","name":"總會計事務處理及總決算核編","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 13,242,944元。2.新增地方政府歲計會計資訊管理系統會計子系統分攤維護費 472,000元。3.公務會計管理系統軟體維護費433,332元，較上年度減列 866,668元。4.減列總預算半年結算報告子系統軟體維護費 91,000元。5.其他合共 2,111,174元，較上年度減列100元。","ref":"2.3.2.3","cat":"市政府主管","depcat":"歲計會計業務"},{"year":"2018","code":"120301","amount":460002,"last_amount":13990798,"ref_1":"2","topname":"市政府主管","ref_2":"3","depname":"主計處","ref_3":"3","category":"統計業務","ref_4":"1","name":"公務統計","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 13,499,196元。2.其他合共 460,002元，較上年度減列 31,600元。","ref":"2.3.3.1","cat":"市政府主管","depcat":"統計業務"},{"year":"2018","code":"120302","amount":8086844,"last_amount":39876578,"ref_1":"2","topname":"市政府主管","ref_2":"3","depname":"主計處","ref_3":"3","category":"統計業務","ref_4":"2","name":"經濟統計","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 31,780,854元。2.其他合共 8,086,844元，較上年度減列 8,880元。","ref":"2.3.3.2","cat":"市政府主管","depcat":"統計業務"},{"year":"2018","code":"127104","amount":3156990,"last_amount":1391285,"ref_1":"2","topname":"市政府主管","ref_2":"3","depname":"主計處","ref_3":"4","category":"建築及設備","ref_4":"1","name":"其他設備","comment":"本年度編列汰換個人電腦27部、網路及資訊周邊設備、附屬單位會計及決算系統功能擴充經費、臺北市預算查詢服務平臺建置案等，共計如列數。","ref":"2.3.4.1","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"124101","amount":600000,"last_amount":600000,"ref_1":"2","topname":"市政府主管","ref_2":"3","depname":"主計處","ref_3":"5","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"2.3.5.1","cat":"市政府主管","depcat":"第一預備金"},{"year":"2018","code":"120101","amount":102512716,"last_amount":39518087,"ref_1":"2","topname":"市政府主管","ref_2":"4","depname":"人事處","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 93,575,416元，較上年度增列 63,034,652元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增府外檔案室相關費用 90,518元。3.新增檔案庫房搬遷費 136,800元。4.公務車輛油料費 79,214元，較上年度增列 5,659元。5.首長宿舍房地使用費 5,387,156元，較上年度減列 123,000元。6.影印機使用費 209,412元，較上年度減列 29,988元。7.辦公室養護費 115,486元，較上年度減列 29,012元。8.市外出差旅費 52,700元，較上年度減列 77,500元。9.減列電動打孔機及刷卡鐘等養護費 13,500元。10.其他合共 2,866,014元，較上年度無增減。","ref":"2.4.1.1","cat":"市政府主管","depcat":"一般行政"},{"year":"2018","code":"120201","amount":710480,"last_amount":13520621,"ref_1":"2","topname":"市政府主管","ref_2":"4","depname":"人事處","ref_3":"2","category":"組織及管理","ref_4":"1","name":"組織及管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫減列 12,136,624元。2.人事人員職員錄、業務報告、人事績優人員簡介等編列、印刷及雜支費用 198,000元，較上年度減列 23,497元。3.辦理人事主管會報、人事業務聯繫會議等餐費及場地佈置等費用34,000元，較上年度減列 98,000元。4.減列人事行政研究論文作品審查費 120,020元。5.減列人事行政研究作品獎牌等20,000元。6.減列輔導人事業務及人事績效考核業務等因會議或執行勤務之逾時誤餐餐盒費用 48,000元。7.減列人事業務出國考察旅費 364,000元。8.其他合共 478,480元，較上年度無增減。","ref":"2.4.2.1","cat":"市政府主管","depcat":"組織及管理"},{"year":"2018","code":"120301","amount":5423325,"last_amount":15120436,"ref_1":"2","topname":"市政府主管","ref_2":"4","depname":"人事處","ref_3":"3","category":"任免考試","ref_4":"1","name":"任免考試","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫減列 10,047,111元。2.辦理市長及各局處首長交接等經費 400,000元，較上年度增列350,000元。3.其他合共 5,023,325元，較上年度無增減。","ref":"2.4.3.1","cat":"市政府主管","depcat":"任免考試"},{"year":"2018","code":"120401","amount":3223418,"last_amount":16791926,"ref_1":"2","topname":"市政府主管","ref_2":"4","depname":"人事處","ref_3":"4","category":"考核訓練","ref_4":"1","name":"考核訓練","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫減列 13,768,508元。2.本府優秀青年公務人員禮品(券)300,000元，較上年度增列 250,000元。3.補助臺北市公務人員協會 200,000元，較上年度減列 50,000元。4.其他合共 2,723,418元，較上年度無增減。","ref":"2.4.4.1","cat":"市政府主管","depcat":"考核訓練"},{"year":"2018","code":"120501","amount":6599240,"last_amount":20604987,"ref_1":"2","topname":"市政府主管","ref_2":"4","depname":"人事處","ref_3":"5","category":"待遇福利退休撫卹業務","ref_4":"1","name":"待遇福利及退休撫卹","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫減列 13,905,747元。2.臺北市政府附設臺北市私立市政大樓員工子女幼兒園補助費 100,000元，較上年度減列 100,000元。3.其他合共 6,499,240元，較上年度無增減。","ref":"2.4.5.1","cat":"市政府主管","depcat":"待遇福利退休撫卹業務"},{"year":"2018","code":"120601","amount":12405692,"last_amount":22621708,"ref_1":"2","topname":"市政府主管","ref_2":"4","depname":"人事處","ref_3":"6","category":"人事資訊業務","ref_4":"1","name":"人事資訊管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫減列 9,830,616元。2.資訊網站維護費 100,000元，較上年度減列 100,000元。3.集中式虛擬化主機軟體維護及版本升級費 700,000元，較上年度減列 175,000元。4.人事資訊管理表報及文書用品54,000元，較上年度減列 54,000元。5.電腦教育訓練講師鐘點費 48,000元，較上年度減列 48,000元。6.電腦設備耗材 205,200元，較上年度減列 5,400元。7.資訊用品及零組件 91,500元，較上年度減列 3,000元。8.其他合共 11,206,992元，較上年度無增減。","ref":"2.4.6.1","cat":"市政府主管","depcat":"人事資訊業務"},{"year":"2018","code":"127104","amount":3011000,"last_amount":2619405,"ref_1":"2","topname":"市政府主管","ref_2":"4","depname":"人事處","ref_3":"7","category":"建築及設備","ref_4":"1","name":"其他設備","comment":"本年度編列汰換個人電腦15部、網路及資訊周邊設備、電腦套裝軟體、汰換人事業務核心系統負載平衡器等設備，共計 3,011,000元。","ref":"2.4.7.1","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"124101","amount":300000,"last_amount":300000,"ref_1":"2","topname":"市政府主管","ref_2":"4","depname":"人事處","ref_3":"8","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"2.4.8.1","cat":"市政府主管","depcat":"第一預備金"},{"year":"2018","code":"120101","amount":58995078,"last_amount":26188920,"ref_1":"2","topname":"市政府主管","ref_2":"5","depname":"政風處","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 56,772,654元，較上年度增列 33,333,756元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.國外旅費 150,000元較上年度減列 496,000元。3.臺北市政風人員內部區域網路系統擴充及維護費 60,000元，較上年度減列 40,000元。4.其他合共 2,012,424元，較上年度增列 8,402元。","ref":"2.5.1.1","cat":"市政府主管","depcat":"一般行政"},{"year":"2018","code":"120201","amount":331240,"last_amount":9066733,"ref_1":"2","topname":"市政府主管","ref_2":"5","depname":"政風處","ref_3":"2","category":"政風組織及維護管理","ref_4":"1","name":"政風組織及維護管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 8,735,493元。2.其他合共 331,240元，較上年度無增減。","ref":"2.5.2.1","cat":"市政府主管","depcat":"政風組織及維護管理"},{"year":"2018","code":"120301","amount":955040,"last_amount":15953980,"ref_1":"2","topname":"市政府主管","ref_2":"5","depname":"政風處","ref_3":"3","category":"端正政風","ref_4":"1","name":"政風查處","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 15,074,640元。2.新增查處業務租賃車輛等租車費用 75,700元。3.其他合共 879,340元，較上年度無增減","ref":"2.5.3.1","cat":"市政府主管","depcat":"端正政風"},{"year":"2018","code":"120401","amount":3935080,"last_amount":13990900,"ref_1":"2","topname":"市政府主管","ref_2":"5","depname":"政風處","ref_3":"4","category":"貪瀆預防","ref_4":"1","name":"貪瀆預防及法令宣導","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 10,556,820元。2.新增推動行政透明、舉辦行政透明獎甄選及策展等事項 285,000元。3.新增廉政互動遊戲設計製作及建置費 100,000元。4.新增107年燈謎網網頁設計製作費 80,000元。5.新增AR製作系統租用費 36,000元。6.其他合共 3,434,080元，較上年度無增減。","ref":"2.5.4.1","cat":"市政府主管","depcat":"貪瀆預防"},{"year":"2018","code":"127104","amount":480589,"last_amount":740913,"ref_1":"2","topname":"市政府主管","ref_2":"5","depname":"政風處","ref_3":"5","category":"建築及設備","ref_4":"1","name":"其他設備","comment":"本年度編列攜帶式擴音設備、微型投影機、汰換個人電腦、電腦周邊設備及零組件等，共計 480,589元。","ref":"2.5.5.1","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"124101","amount":200000,"last_amount":200000,"ref_1":"2","topname":"市政府主管","ref_2":"5","depname":"政風處","ref_3":"6","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"2.5.6.1","cat":"市政府主管","depcat":"第一預備金"},{"year":"2018","code":"210101","amount":74959333,"last_amount":36822331,"ref_1":"2","topname":"市政府主管","ref_2":"6","depname":"公務人員訓練處","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 67,890,243元，較上年度增列 37,486,504元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增建物防火避難設施與設備安全檢查申報費 44,200元。3.警衛勤務保全費用 1,581,768元，較上年度增列 552,000元。4.A、C、E區擋土牆及建築物安全監測費 222,372元，較上年度增列 63,532元。5.公務車輛油料費 125,862元，較上年度增列 9,459元。6.公務車輛養護費 130,370元，較上年度增列 6,750元。7.電腦耗材 129,600元，較上年度減列 20,400元。8.文康活動費 146,000元，較上年度減列 2,000元。9.電腦設備軟硬體維護費 447,537元，較上年度減列 1,603元。10.其他合共 4,241,381元，較上年度減列 1,440元。","ref":"2.6.1.1","cat":"市政府主管","depcat":"一般行政"},{"year":"2018","code":"212601","amount":56347959,"last_amount":96122446,"ref_1":"2","topname":"市政府主管","ref_2":"6","depname":"公務人員訓練處","ref_3":"2","category":"訓練業務","ref_4":"1","name":"在職訓練","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 38,018,208元。2.新增參加ATD人才發展協會國際年會旅費 165,000元。3.沐浴用鍋爐發電機用柴油費 792,386元，較上年度增列 173,748元。4.水費 568,092元，較上年度增列88,092元。5.電費 5,000,000元，較上年度減列 353,075元。6.上海市政考察交流計畫旅費 370,000元，較上年度減列 890,000元。7.學員戶外教學交通車租金 225,000元，較上年度減列 55,000元。8.減列參加IFTDO第46屆國際培訓總會年會旅費 130,600元。9.減列辦理職能評鑑委託專案 650,000元。10.其他合共 49,227,481元，較上年度減列 104,444元。","ref":"2.6.2.1","cat":"市政府主管","depcat":"訓練業務"},{"year":"2018","code":"217102","amount":23912870,"last_amount":15382136,"ref_1":"2","topname":"市政府主管","ref_2":"6","depname":"公務人員訓練處","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列消防設備改善工程、A、D棟宿舍低壓電源幹線改善工程、E棟國際會議廳整修工程、E棟教學大學惟幕牆整修工程及E棟教學大樓電梯汰換零件維修工程，共計23,912,870元。","ref":"2.6.3.1","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"217104","amount":3893500,"last_amount":2375525,"ref_1":"2","topname":"市政府主管","ref_2":"6","depname":"公務人員訓練處","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列汰換個人電腦、國際會議廳麥克風設備更新、大禮堂電動銀幕、網路及資訊周邊設備及伺服器等，共計 3,893,500元。","ref":"2.6.3.2","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"214101","amount":225000,"last_amount":225000,"ref_1":"2","topname":"市政府主管","ref_2":"6","depname":"公務人員訓練處","ref_3":"4","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"2.6.4.1","cat":"市政府主管","depcat":"第一預備金"},{"year":"2018","code":"120101","amount":101900523,"last_amount":31193638,"ref_1":"2","topname":"市政府主管","ref_2":"7","depname":"研究發展考核委員會","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 98,131,918元，較上年度 27,374,017元增列 70,757,901元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.其他合共 3,768,605元，較上年度減列 51,016元。","ref":"2.7.1.1","cat":"市政府主管","depcat":"一般行政"},{"year":"2018","code":"120201","amount":6379900,"last_amount":18192337,"ref_1":"2","topname":"市政府主管","ref_2":"7","depname":"研究發展考核委員會","ref_3":"2","category":"研究發展","ref_4":"1","name":"市政研究發展及革新","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 12,946,537元。2.委託研究發展經費 4,000,000元、市政議題委員、顧問及學者專家等出席費 546,000元、民意調查訪員費 720,000元，較上年度增列 1,326,000元。3.其他合共 1,113,900元，較上年度減列 191,900元。","ref":"2.7.2.1","cat":"市政府主管","depcat":"研究發展"},{"year":"2018","code":"120301","amount":611600,"last_amount":14582399,"ref_1":"2","topname":"市政府主管","ref_2":"7","depname":"研究發展考核委員會","ref_3":"3","category":"管制及考核","ref_4":"1","name":"施政計畫管制考核","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 13,939,199元。2.其他合共 611,600元，較上年度減列 31,600元。","ref":"2.7.3.1","cat":"市政府主管","depcat":"管制及考核"},{"year":"2018","code":"120801","amount":527200,"last_amount":0,"ref_1":"2","topname":"市政府主管","ref_2":"7","depname":"研究發展考核委員會","ref_3":"4","category":"服務精進","ref_4":"1","name":"服務精進","comment":"1.本工作計畫係配合組織修編由為民服務推動與考核工作計畫改設。2.服務精進相關業務費覈實編列527,200元。","ref":"2.7.4.1","cat":"市政府主管","depcat":"服務精進"},{"year":"2018","code":"120502","amount":1908628,"last_amount":0,"ref_1":"2","topname":"市政府主管","ref_2":"7","depname":"研究發展考核委員會","ref_3":"5","category":"市政資料管理","ref_4":"1","name":"圖資管理暨公文查核","comment":"1.本工作計畫係配合組織修編由資料及資訊管理及公文管考工作計畫改設。。2.資料管理相關業務費覈實編列844,780元。3.資訊管理相關業務費覈實編列903,548元。4.公文查詢及稽核相關業務費覈實編列 160,300元。","ref":"2.7.5.1","cat":"市政府主管","depcat":"市政資料管理"},{"year":"2018","code":"120501","amount":0,"last_amount":10466868,"ref_1":"2","topname":"市政府主管","ref_2":"7","depname":"研究發展考核委員會","ref_3":"5","category":"市政資料管理","ref_4":"2","name":"資料及資訊管理及公文管考","comment":"本工作計畫係配合組織修編改設圖資管理暨公文查核工作計畫。","ref":"2.7.5.2","cat":"市政府主管","depcat":"市政資料管理"},{"year":"2018","code":"120601","amount":1000000,"last_amount":15139217,"ref_1":"2","topname":"市政府主管","ref_2":"7","depname":"研究發展考核委員會","ref_3":"6","category":"計畫作業","ref_4":"1","name":"計畫評估及編審","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 14,108,217元。2.本府策略地圖規劃辦理市政建設中程計畫、事業計畫、長程發展趨勢重大課題研究費用 400,000元，較上年度增列 100,000元。3.其他合共 600,000元，較上年度減列 131,000元。","ref":"2.7.6.1","cat":"市政府主管","depcat":"計畫作業"},{"year":"2018","code":"120701","amount":89585893,"last_amount":95235347,"ref_1":"2","topname":"市政府主管","ref_2":"7","depname":"研究發展考核委員會","ref_3":"7","category":"話務管理","ref_4":"1","name":"話務管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 11,442,852元。2.新增備援中心資通環控及空調系統之設備維護費 84,200元。3.1999一般及手語視訊勞務委外費用 63,715,860元，較上年度增列 6,293,892元。4.EOC大樓公設及1999機械設備之定期維護費 1,391,902元，較上年度減列 368,094元。5.其他合共 24,393,931元，較上年度減列 216,600元。","ref":"2.7.7.1","cat":"市政府主管","depcat":"話務管理"},{"year":"2018","code":"127104","amount":571500,"last_amount":574794,"ref_1":"2","topname":"市政府主管","ref_2":"7","depname":"研究發展考核委員會","ref_3":"8","category":"建築及設備","ref_4":"1","name":"其他設備","comment":"本年度編列電腦設備19部、汰換投影機等，共計 571,500元。","ref":"2.7.8.1","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"124101","amount":800000,"last_amount":800000,"ref_1":"2","topname":"市政府主管","ref_2":"7","depname":"研究發展考核委員會","ref_3":"9","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"2.7.9.1","cat":"市政府主管","depcat":"第一預備金"},{"year":"2018","code":"120401","amount":0,"last_amount":12603676,"ref_1":"2","topname":"市政府主管","ref_2":"7","depname":"研究發展考核委員會","ref_3":"10","category":"為民服務","ref_4":"1","name":"為民服務推動與考核","comment":"本工作計畫係配合組織修編改設服務精進工作計畫。","ref":"2.7.10.1","cat":"市政府主管","depcat":"為民服務"},{"year":"2018","code":"340101","amount":16004357,"last_amount":7119743,"ref_1":"2","topname":"市政府主管","ref_2":"8","depname":"都市計畫委員會","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 15,614,107元，較上年度增列 8,908,862元，主要係配合預算員額之人事費移列本工作計畫及增列職工退休離職儲金覈實編列。2.新增資訊用品及零組件 18,000元。3.審議作業之管理、維護與技術支援－中英文網頁維護 20,000元，較上年度減列 27,500元。4.電腦耗材 37,800元，較上年度減列 10,800元。5.其他合共 314,450元，較上年度減列 3,948元。","ref":"2.8.1.1","cat":"市政府主管","depcat":"一般行政"},{"year":"2018","code":"340201","amount":1354723,"last_amount":9969100,"ref_1":"2","topname":"市政府主管","ref_2":"8","depname":"都市計畫委員會","ref_3":"2","category":"都市計畫業務","ref_4":"1","name":"都市計畫審議","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 8,579,473元。2.影印機使用費 120,002元，較上年度增列 91,498元。3.學者、專家出席專案諮詢會議兼職出席費 298,000元，較上年度減列 110,000元。4.減列專題研究撰稿費及速印機耗材 16,400元。5.其他合共 936,721元，較上年度減列2元。","ref":"2.8.2.1","cat":"市政府主管","depcat":"都市計畫業務"},{"year":"2018","code":"347104","amount":66400,"last_amount":124646,"ref_1":"2","topname":"市政府主管","ref_2":"8","depname":"都市計畫委員會","ref_3":"3","category":"建築及設備","ref_4":"1","name":"其他設備","comment":"本年度編列購置電腦周邊設備及零組件、汰換個人電腦2部，共計 66,400元。","ref":"2.8.3.1","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"344101","amount":100000,"last_amount":50000,"ref_1":"2","topname":"市政府主管","ref_2":"8","depname":"都市計畫委員會","ref_3":"4","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"2.8.4.1","cat":"市政府主管","depcat":"第一預備金"},{"year":"2018","code":"130101","amount":40627407,"last_amount":12670516,"ref_1":"2","topname":"市政府主管","ref_2":"9","depname":"原住民族事務委員會","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 37,704,635元，較上年度增列 27,955,057元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.公務車輛養護費、油料費 160,236元，較上年度增列 1,834元。3.其他合共 2,762,536元，較上年度無增減。","ref":"2.9.1.1","cat":"市政府主管","depcat":"一般行政"},{"year":"2018","code":"130201","amount":4188408,"last_amount":18395165,"ref_1":"2","topname":"市政府主管","ref_2":"9","depname":"原住民族事務委員會","ref_3":"2","category":"綜合企劃業務","ref_4":"1","name":"綜合企劃業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 14,403,437元。2.志工導覽解說餐點及交通補助由原住民社會福利業務移入 196,680元。3.其他合共 3,991,728元，較上年度無增減。","ref":"2.9.2.1","cat":"市政府主管","depcat":"綜合企劃業務"},{"year":"2018","code":"130301","amount":65866555,"last_amount":64130863,"ref_1":"2","topname":"市政府主管","ref_2":"9","depname":"原住民族事務委員會","ref_3":"3","category":"原住民教育文化業務","ref_4":"1","name":"原住民教育文化業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 5,031,336元。2.新增原住民音樂暨合唱團國際交流或競賽經費 120,000元。3.辦理原住民部落大學等相關經費4,000,000元，較上年度增列 3,000,000元。4.推行原住民語言巢，營造族語及文化使用環境、族語教材及繪本、文化課程及其他配套措施經費2,300,000元，較上年度增列 1,000,000元。5.凱達格蘭文化館物業管理(保全、清潔、機電)委外服務及耗材維護費 5,000,000元，較上年度增列 2,650,000元。6.常設展品及物品設備等維修費150,000元，較上年度增列 100,000元。7.減列資訊用品及零組件 102,972元。8.其他合共 54,296,555元，較上年度無增減。","ref":"2.9.3.1","cat":"市政府主管","depcat":"原住民教育文化業務"},{"year":"2018","code":"130401","amount":18731486,"last_amount":22644366,"ref_1":"2","topname":"市政府主管","ref_2":"9","depname":"原住民族事務委員會","ref_3":"4","category":"原住民經濟建設業務","ref_4":"1","name":"原住民經濟建設業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 3,912,880元。2.其他合共 18,731,486元，較上年度無增減。","ref":"2.9.4.1","cat":"市政府主管","depcat":"原住民經濟建設業務"},{"year":"2018","code":"130501","amount":93455770,"last_amount":93407734,"ref_1":"2","topname":"市政府主管","ref_2":"9","depname":"原住民族事務委員會","ref_3":"5","category":"原住民社會福利業務","ref_4":"1","name":"原住民社會福利業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 3,475,284元。2.新增辦理原住民族耆老服務中心及其他配套措施等相關經費 3,570,000元。3.補助本市原住民(55歲以上)因牙齒缺損影響咀嚼功能，辦理裝置假牙補助經費 2,000,000元，較上年度增列 150,000元。4.減列志工導覽解說餐點及交通補助 196,680元，改列綜合企劃業務。5.其他合共 87,885,770元，較上年度無增減。","ref":"2.9.5.1","cat":"市政府主管","depcat":"原住民社會福利業務"},{"year":"2018","code":"137102","amount":6462300,"last_amount":15498000,"ref_1":"2","topname":"市政府主管","ref_2":"9","depname":"原住民族事務委員會","ref_3":"6","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列凱達格蘭文化館融入北投生態博物園區整體修繕工程費 6,462,300元，本工程係107~108年度新興連續性計畫。","ref":"2.9.6.1","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"137104","amount":1740334,"last_amount":1328332,"ref_1":"2","topname":"市政府主管","ref_2":"9","depname":"原住民族事務委員會","ref_3":"6","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列汰換個人電腦8部、網路及資訊周邊設備、汰換北原會館個人電腦31部、購置原住民族當代藝術品及原住民族傳統服飾及相關工藝品，共計 1,740,334元。","ref":"2.9.6.2","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"134101","amount":500000,"last_amount":500000,"ref_1":"2","topname":"市政府主管","ref_2":"9","depname":"原住民族事務委員會","ref_3":"7","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"2.9.7.1","cat":"市政府主管","depcat":"第一預備金"},{"year":"2018","code":"220101","amount":37249615,"last_amount":22914372,"ref_1":"2","topname":"市政府主管","ref_2":"10","depname":"客家事務委員會","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 29,391,160元，較上年度增列 14,154,634元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增租用計程車 90,300元。3.資訊用品及零組件等 519,670元，較上年度增列 161,300元。4.客家事務委員會館室清潔維持費547,200元，較上年度增列 38,400元。5.客家文化會館及客家藝文活動中心相關房屋建築養護費 154,110元，較上年度增列 22,165元。6.車輛相關經費 117,926元，較上年度減列 64,263元。7.其他合共 6,429,249元，較上年度減列 67,293元。","ref":"2.10.1.1","cat":"市政府主管","depcat":"一般行政"},{"year":"2018","code":"220201","amount":97294000,"last_amount":91188092,"ref_1":"2","topname":"市政府主管","ref_2":"10","depname":"客家事務委員會","ref_3":"2","category":"客家政策研究發展","ref_4":"1","name":"研究發展業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 6,363,092元。2.新增臺北市客家圖書影音中心委託營運計畫 3,500,000元。3.新增考察馬來西亞、泰國文化藝術館室與展場及客家社團參訪264,000元。4.辦理臺北客家30及國際客家事務研討、交流計畫 2,500,000元，較上年度增列 1,500,000元。5.補助財團法人客家文化基金會辦理臺北客家文化主題公園經營管理及響應客家運動屆滿30週年辦理客家30主題性相關文化推廣76,098,750元，較上年度增列7,500,000元。6.其他合共 14,931,250元，較上年度減列 295,000元。","ref":"2.10.2.1","cat":"市政府主管","depcat":"客家政策研究發展"},{"year":"2018","code":"220301","amount":59356869,"last_amount":64513131,"ref_1":"2","topname":"市政府主管","ref_2":"10","depname":"客家事務委員會","ref_3":"3","category":"客家語言文化推廣","ref_4":"1","name":"文教推廣業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 7,791,542元。2.新增辦理客家30紀念音樂專輯製作 2,500,000元。3.客家文化季刊 969,760元，較上年度增列 135,280元。4.其他合共 55,887,109元，較上年度無增減。","ref":"2.10.3.1","cat":"市政府主管","depcat":"客家語言文化推廣"},{"year":"2018","code":"227102","amount":44873758,"last_amount":6344568,"ref_1":"2","topname":"市政府主管","ref_2":"10","depname":"客家事務委員會","ref_3":"4","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列臺北市客家主題公園空間改善計畫工程費 44,873,758元，本工程係106-109年度連續性計畫。","ref":"2.10.4.1","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"227104","amount":1828800,"last_amount":531925,"ref_1":"2","topname":"市政府主管","ref_2":"10","depname":"客家事務委員會","ref_3":"4","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度預算數編列汰換個人電腦6部、網路及資訊周邊設備、文化會館及戲劇中心相關設備等，共計 1,828,800元。","ref":"2.10.4.2","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"224101","amount":600000,"last_amount":600000,"ref_1":"2","topname":"市政府主管","ref_2":"10","depname":"客家事務委員會","ref_3":"5","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"2.10.5.1","cat":"市政府主管","depcat":"第一預備金"},{"year":"2018","code":"130101","amount":120759079,"last_amount":44671287,"ref_1":"2","topname":"市政府主管","ref_2":"11","depname":"松山區公所","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 110,287,573元，較上年度增列 76,763,466元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.公務用郵資、電話及影印機使用費 1,003,185元，較上年度增列616,831元，主要係配合公務用郵資、電話及影印機使用費移列本工作計畫覈實編列。3.新增洽公短程計程車資 14,400元。4.新增調解委員報紙補助費 54,000元。5.減列台北卡印卡機設備費 20,000元。6.減列志工背心 8,000元。7.其他合共 9,399,921元，較上年度減列 1,332,905元。","ref":"2.11.1.1","cat":"市政府主管","depcat":"一般行政"},{"year":"2018","code":"132801","amount":74043491,"last_amount":148535142,"ref_1":"2","topname":"市政府主管","ref_2":"11","depname":"松山區公所","ref_3":"2","category":"區政業務","ref_4":"1","name":"區政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 74,872,496元。2.公務用郵資、電話及影印機使用費改列行政管理工作計畫，減列616,831元。3.新增各類災害發生期間救災人員投保意外保險費 55,000元。4.新增辦理聯合成年禮、青少年成長等禮俗活動 150,000元。5.新增代賑工臨時工作金 153,216元。6.百歲人瑞訪視祝壽禮品費 115,000元，較上年度增列 95,000元。7.區民活動中心清潔費 986,760元，較上年度增列 622,080元。8.其他合共 72,583,515元，較上年度減列 77,620元。","ref":"2.11.2.1","cat":"市政府主管","depcat":"區政業務"},{"year":"2018","code":"133902","amount":7648194,"last_amount":9239088,"ref_1":"2","topname":"市政府主管","ref_2":"11","depname":"松山區公所","ref_3":"3","category":"接受補助業務支出","ref_4":"1","name":"接受中央各部會補助業務支出","comment":"本年度預算數之內容與上年度之比較如下：1.衛生福利部中央健康保險署補助辦理健保業務經費 448,500元，較上年度無增減。2.交通部民用航空局臺北國際航空站補助辦理松山機場回饋金經費7,199,694元，較上年度減列 1,590,894元。","ref":"2.11.3.1","cat":"市政府主管","depcat":"接受補助業務支出"},{"year":"2018","code":"137102","amount":9202643,"last_amount":10122157,"ref_1":"2","topname":"市政府主管","ref_2":"11","depname":"松山區公所","ref_3":"4","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列區民活動中心整修工程、區民活動中心油漆粉刷工程、中崙市場、慈祐等區民活動中心室內活動式隔間等工程、行政大樓10樓會議室兼防災中心整修工程、中崙合署辦公大樓電梯汰換工程分攤等，共計如列數。","ref":"2.11.4.1","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"137103","amount":88000,"last_amount":0,"ref_1":"2","topname":"市政府主管","ref_2":"11","depname":"松山區公所","ref_3":"4","category":"建築及設備","ref_4":"2","name":"交通及運輸設備","comment":"本年度預算數係購置重型公務機車1輛如列數。","ref":"2.11.4.2","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"137104","amount":1184508,"last_amount":638700,"ref_1":"2","topname":"市政府主管","ref_2":"11","depname":"松山區公所","ref_3":"4","category":"建築及設備","ref_4":"3","name":"其他設備","comment":"本年度編列汰換電腦周邊設備及零組件、套裝軟體、個人電腦16部、戶役政設備及空調設備等，共計如列數。","ref":"2.11.4.3","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"138302","amount":740000,"last_amount":804404,"ref_1":"2","topname":"市政府主管","ref_2":"11","depname":"松山區公所","ref_3":"5","category":"接受補助建設支出","ref_4":"1","name":"接受中央各部會補助建設支出","comment":"本年度編列交通部民用航空局臺北國際航空站補助辦理松山機場回饋金經費如列數。","ref":"2.11.5.1","cat":"市政府主管","depcat":"接受補助建設支出"},{"year":"2018","code":"134101","amount":800000,"last_amount":800000,"ref_1":"2","topname":"市政府主管","ref_2":"11","depname":"松山區公所","ref_3":"6","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"2.11.6.1","cat":"市政府主管","depcat":"第一預備金"},{"year":"2018","code":"130101","amount":127636657,"last_amount":49474461,"ref_1":"2","topname":"市政府主管","ref_2":"12","depname":"信義區公所","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 115,647,343元，較上年度增列 77,260,047元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.公務用郵資及電話費 625,691元，較上年度增列 178,500元，主要係配合郵資及電話費移列本工作計畫覈實編列。3.新增事務工友委外業務管理費、洽公短程計程車資、駐衛警冬服(2年1套)、網頁設計編修與維護費用、調解委員報紙補助費等557,200元。4.駐衛警委外保全管理費 455,855元，較上年度增列 107,999元。5.電腦設備維護費 441,684元，較上年度增列 36,966元。6.停車場委外保全管理費 526,773元，較上年度增列 22,634元。7.減列台北卡印卡機設備維護經費20,000元。8.其他合共 9,382,111元，較上年度增列 18,850元。","ref":"2.12.1.1","cat":"市政府主管","depcat":"一般行政"},{"year":"2018","code":"132801","amount":85066294,"last_amount":163010573,"ref_1":"2","topname":"市政府主管","ref_2":"12","depname":"信義區公所","ref_3":"2","category":"區政業務","ref_4":"1","name":"區政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 78,610,743元。2.公務用郵資及電話費改列行政管理工作計畫，減列 178,500元。3.新增各類災害發生期間救災人員投保意外保險費 93,000元。4.新增辦理聯合成年禮、青少年成長等禮俗活動 150,000元。5.信義公民會館保全費用 596,700元，較上年度增列 540,000元。6.百歲人瑞訪視祝壽禮品費 147,000元，較上年度增列 112,000元。7.防汛材料：砂袋(含砂)(含裝卸、運送、堆疊或清運等) 106,250元，較上年度減列 50,000元。8.區民活動中心清潔費 415,044元，較上年度減列36元。","ref":"2.12.2.1","cat":"市政府主管","depcat":"區政業務"},{"year":"2018","code":"133902","amount":448500,"last_amount":448500,"ref_1":"2","topname":"市政府主管","ref_2":"12","depname":"信義區公所","ref_3":"3","category":"接受補助業務支出","ref_4":"1","name":"接受中央各部會補助業務支出","comment":"本年度編列衛生福利部中央健康保險署補助辦理健保業務經費如列數。","ref":"2.12.3.1","cat":"市政府主管","depcat":"接受補助業務支出"},{"year":"2018","code":"137102","amount":34924944,"last_amount":15676118,"ref_1":"2","topname":"市政府主管","ref_2":"12","depname":"信義區公所","ref_3":"4","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"1.本年度編列臺北市信義區三興段三小段公共住宅新建工程(黎順區民活動中心) 1,119,050元，本工程係107-108年度新興連續性計畫。2.本年度編列廣慈博愛園區南區新建工程委託技術服務費 8,615,257元，本項係105-110年度繼續性計畫，原審定總分攤經費為32,033,945元，擬調減總分攤經費為 28,310,931元。3.本年度編列廣慈博愛園區南區新建工程工程費 12,998,717元，本項係106-110年度繼續性計畫，原審定總分攤工程費為 922,170,403元，擬調減總分攤工程費為 653,429,981元。4.本年度編列照明節能績效保證專案計畫照明設備改善工程、松興大樓(興雅區民活動中心)污水系統接管工程分攤款、三興市場大樓(景勤區民活動中心)屋頂防水防漏工程分攤款、區民活動中心室內油漆粉刷工程、四育區民活動中心新建工程，共計 12,191,920元。5.減列天空纜線地下化及清整工程3,721,260元。","ref":"2.12.4.1","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"137104","amount":2198050,"last_amount":4248760,"ref_1":"2","topname":"市政府主管","ref_2":"12","depname":"信義區公所","ref_3":"4","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列電話主機系統資本租賃、汰換個人電腦26部、網路及資訊周邊設備、汰換伺服器、汰換區民活動中心冷氣機等，共計如列數。","ref":"2.12.4.2","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"134101","amount":800000,"last_amount":800000,"ref_1":"2","topname":"市政府主管","ref_2":"12","depname":"信義區公所","ref_3":"5","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"2.12.5.1","cat":"市政府主管","depcat":"第一預備金"},{"year":"2018","code":"130101","amount":152537218,"last_amount":58865109,"ref_1":"2","topname":"市政府主管","ref_2":"13","depname":"大安區公所","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 142,028,068元，較上年度增列 92,725,098元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.公務用郵資及電話費 853,787元，較上年度增列 781,771元，主要係配合郵資及電話費移列本工作計畫覈實編列。3.新增區民活動中心飲水設備養護費 26,000元。4.新增洽公短程計程車資 52,237元。5.新增調解委員報紙補助費 54,000元。6.建築物公共安全及消防設施檢測簽證及申報等各項費用(區民活動中心) 144,200元，較上年度增列 34,200元。7.公務車輛油料費 125,228元，較上年度增列 9,820元。8.公務車輛養護費 141,953元，較上年度增列 9,333元。9.電腦設備硬體維護費 325,503元，較上年度減列 20,000元。10.其他合共 8,786,242元，較上年度減列350元。","ref":"2.13.1.1","cat":"市政府主管","depcat":"一般行政"},{"year":"2018","code":"132801","amount":101468314,"last_amount":193310568,"ref_1":"2","topname":"市政府主管","ref_2":"13","depname":"大安區公所","ref_3":"2","category":"區政業務","ref_4":"1","name":"區政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 91,708,173元。2.郵資及電話費改列行政管理工作計畫，減列 781,771元。3.新增通安、昌隆、德安區民活動中心長桌、折合椅及風扇等共258,680元。4.新增各類災害發生期間救災人員投保意外保險費 105,000元。5.新增區民活動中心代賑工臨時工作金 153,216元。6.新增辦理聯合成年禮、青少年成長等禮俗活動 150,000元。7.區民活動中心清潔費 538,560元，較上年度增列 210,818元。8.區民活動中心清潔管理費 450,000元，較上年度增列 86,400元。9.臺北東區地下街便民服務中心公共空間管理費 601,200元，較上年度減列 442,800元。10.其他合共 99,211,658元，較上年度增列 126,376元。","ref":"2.13.2.1","cat":"市政府主管","depcat":"區政業務"},{"year":"2018","code":"133902","amount":448500,"last_amount":448500,"ref_1":"2","topname":"市政府主管","ref_2":"13","depname":"大安區公所","ref_3":"3","category":"接受補助業務支出","ref_4":"1","name":"接受中央各部會補助業務支出","comment":"本年度編列衛生福利部中央健康保險署補助辦理健保業務經費如列數。","ref":"2.13.3.1","cat":"市政府主管","depcat":"接受補助業務支出"},{"year":"2018","code":"137102","amount":27000735,"last_amount":2573391,"ref_1":"2","topname":"市政府主管","ref_2":"13","depname":"大安區公所","ref_3":"4","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列大安老人服務暨日間照顧中心新建工程參建分攤款、行政中心電梯汰舊更新工程分攤款、錦安區民活動中心所屬錦安市場大樓一樓地磚更新工程、區民活動中心油漆及修繕工程，共計如列數。","ref":"2.13.4.1","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"137104","amount":1422190,"last_amount":1356350,"ref_1":"2","topname":"市政府主管","ref_2":"13","depname":"大安區公所","ref_3":"4","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列汰換個人電腦、網路及資訊周邊設備、網路及資訊周邊設備、套裝軟體、汰換戶役政資訊系統電腦及周邊硬體設備，共計如列數。","ref":"2.13.4.2","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"134101","amount":800000,"last_amount":800000,"ref_1":"2","topname":"市政府主管","ref_2":"13","depname":"大安區公所","ref_3":"5","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"2.13.5.1","cat":"市政府主管","depcat":"第一預備金"},{"year":"2018","code":"130101","amount":132173142,"last_amount":49125960,"ref_1":"2","topname":"市政府主管","ref_2":"14","depname":"中山區公所","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 121,583,787元，較上年度增列 82,341,002元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.公務用郵資、電話及影印機使用費 994,305元，較上年度增列462,964元，主要係配合公務用郵資、電話及影印機使用費移列本工作計畫覈實編列。3.新增駐衛警冬服 12,500元。4.新增汰換各課室迴轉椅 88,300元。5.新增汰換1樓等候區座椅及茶几65,700元。6.新增洽公短程計程車資 32,400元。7.新增調解委員報紙補助費 54,000元。8.減列公務車輛檢驗執照費150元。9.減列汰換監視攝影機 205,800元。10.其他合共 9,342,150元，較上年度增列 196,266元。","ref":"2.14.1.1","cat":"市政府主管","depcat":"一般行政"},{"year":"2018","code":"132801","amount":87139205,"last_amount":168354691,"ref_1":"2","topname":"市政府主管","ref_2":"14","depname":"中山區公所","ref_3":"2","category":"區政業務","ref_4":"1","name":"區政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 82,111,002元。2.公務用郵資、電話及影印機使用費改列行政管理工作計畫，減列462,964元。3.新增各類災害發生期間救災人員投保意外保險 112,000元。4.新增汰換戶役政系統條碼閱讀機5,000元。5.新增辦理聯合成年禮、青少年成長等禮俗活動 150,000元。6.成功里臨時里民集會所土地租用費 77,854元，較上年度增列 10,170元。7.公共意外責任險保費(區政中心、大禮堂、區民活動中心) 55,282元，較上年度增列 11,282元。8.區民活動中心清潔費 1,054,793元，較上年度增列 995,033元。9.百歲人瑞訪視祝壽禮品費 115,000元，較上年度增列 95,000元。10.其他合共 85,569,276元，較上年度減列 20,005元。","ref":"2.14.2.1","cat":"市政府主管","depcat":"區政業務"},{"year":"2018","code":"133902","amount":12643769,"last_amount":15215060,"ref_1":"2","topname":"市政府主管","ref_2":"14","depname":"中山區公所","ref_3":"3","category":"接受補助業務支出","ref_4":"1","name":"接受中央各部會補助業務支出","comment":"本年度預算數之內容與上年度之比較如下：1.衛生福利部中央健康保險署補助辦理健保業務經費 448,500元，較上年度無增減。2.交通部民用航空局臺北國際航空站補助辦理松山機場回饋金經費12,195,269元，較上年度減列2,571,291元。","ref":"2.14.3.1","cat":"市政府主管","depcat":"接受補助業務支出"},{"year":"2018","code":"137102","amount":11539410,"last_amount":13317183,"ref_1":"2","topname":"市政府主管","ref_2":"14","depname":"中山區公所","ref_3":"4","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列區民活動中心牆面粉刷及整修工程、天空纜線地下化及清整工程、康樂區民活動中心屋頂整修工程、北安、下埤及康樂區民活動中心耐震能力詳細評估、行政中心中央空調冰水主機汰換工程分攤款等，共計如列數。","ref":"2.14.4.1","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"137104","amount":970846,"last_amount":3666876,"ref_1":"2","topname":"市政府主管","ref_2":"14","depname":"中山區公所","ref_3":"4","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列汰換行政中心地下停車場收銀計價設備、汰換6樓飲水機、開水機設備、汰換6樓蒸飯箱設備等，共計如列數。","ref":"2.14.4.2","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"137103","amount":0,"last_amount":88000,"ref_1":"2","topname":"市政府主管","ref_2":"14","depname":"中山區公所","ref_3":"4","category":"建築及設備","ref_4":"3","name":"交通及運輸設備","comment":"上年度預算數係編列汰換重型電動機車1輛如列數。","ref":"2.14.4.3","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"138302","amount":168000,"last_amount":142000,"ref_1":"2","topname":"市政府主管","ref_2":"14","depname":"中山區公所","ref_3":"5","category":"接受補助建設支出","ref_4":"1","name":"接受中央各部會補助建設支出","comment":"本年度預算數係編列交通部民用航空局臺北國際航空站補助辦理松山機場回饋金經費如列數。","ref":"2.14.5.1","cat":"市政府主管","depcat":"接受補助建設支出"},{"year":"2018","code":"134101","amount":800000,"last_amount":800000,"ref_1":"2","topname":"市政府主管","ref_2":"14","depname":"中山區公所","ref_3":"6","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"2.14.6.1","cat":"市政府主管","depcat":"第一預備金"},{"year":"2018","code":"130101","amount":107802311,"last_amount":43249726,"ref_1":"2","topname":"市政府主管","ref_2":"15","depname":"中正區公所","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 98,803,232元，較上年度增列 63,121,654元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.公務用郵資、電話費及影印機使用費 789,024元，較上年度增列675,349元，主要係配合公務用郵資、電話費及影印機使用費移列本工作計畫覈實編列。3.新增無障礙網頁維護費用、洽公短程計程車資、員工識別證感應卡製卡費、調解委員報紙費補助等 220,000元。4.區政中心駐衛警委外保全服務費1,064,872元，較上年度增列532,436元。5.減列台北卡印卡機設備維護、駐衛警冬服及冬季大衣等 38,000元。6.其他合共 6,925,183元，較上年度增列 41,146元。","ref":"2.15.1.1","cat":"市政府主管","depcat":"一般行政"},{"year":"2018","code":"132801","amount":57923309,"last_amount":123358609,"ref_1":"2","topname":"市政府主管","ref_2":"15","depname":"中正區公所","ref_3":"2","category":"區政業務","ref_4":"1","name":"區政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 65,036,456元。2.公務用郵資、電話費及影印機使用費改列行政管理工作計畫，減列 675,348元。3.新增代賑工臨時工作金、辦理成年禮禮俗活動費及各類災害發生期間救災人員投保意外保險費等322,760元。4.里鄰建設各項物品及材料、活動經費及雜支、設施及設備維護等業務費 6,910,000元，較上年度增列 425,000元。5.里鄰建設各項設備、修建及綠化工程等 2,390,000元，較上年度減列 425,000元。6.其他合共 48,300,549元，較上年度減列 46,256元。","ref":"2.15.2.1","cat":"市政府主管","depcat":"區政業務"},{"year":"2018","code":"133902","amount":448500,"last_amount":448500,"ref_1":"2","topname":"市政府主管","ref_2":"15","depname":"中正區公所","ref_3":"3","category":"接受補助業務支出","ref_4":"1","name":"接受中央各部會補助業務支出","comment":"本年度編列衛生福利部中央健康保險署補助辦理健保業務經費如列數。","ref":"2.15.3.1","cat":"市政府主管","depcat":"接受補助業務支出"},{"year":"2018","code":"137102","amount":439936,"last_amount":503215,"ref_1":"2","topname":"市政府主管","ref_2":"15","depname":"中正區公所","ref_3":"4","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列天空纜線下地及清整工程及區民活動中心粉刷工程，共計如列數。","ref":"2.15.4.1","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"137103","amount":80000,"last_amount":0,"ref_1":"2","topname":"市政府主管","ref_2":"15","depname":"中正區公所","ref_3":"4","category":"建築及設備","ref_4":"2","name":"交通及運輸設備","comment":"本年度編列購置輕型電動公務機車1輛如列數。","ref":"2.15.4.2","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"137104","amount":1093863,"last_amount":688210,"ref_1":"2","topname":"市政府主管","ref_2":"15","depname":"中正區公所","ref_3":"4","category":"建築及設備","ref_4":"3","name":"其他設備","comment":"本年度編列汰換個人電腦22部、戶役政系統電腦周邊硬體汰換、伺服器汰換及汰換災害防救用抽水機5臺等，共計如列數。","ref":"2.15.4.3","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"134101","amount":800000,"last_amount":800000,"ref_1":"2","topname":"市政府主管","ref_2":"15","depname":"中正區公所","ref_3":"5","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"2.15.5.1","cat":"市政府主管","depcat":"第一預備金"},{"year":"2018","code":"130101","amount":97341657,"last_amount":47205487,"ref_1":"2","topname":"市政府主管","ref_2":"16","depname":"大同區公所","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 83,672,237元，較上年度增列 49,446,901元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.公務用郵資及電話費 506,414元，較上年度增列 445,540元，主要係配合公務用郵資及電話費移列本工作計畫覈實編列。3.新增無障礙標章申請作業、洽公短程計程車資、調解委員報紙補助費等 216,450元。4.駐衛警委外保全服務費 1,250,000元，較上年度增列 41,840元。5.其他合共 11,696,556元，較上年度減列 14,561元。","ref":"2.16.1.1","cat":"市政府主管","depcat":"一般行政"},{"year":"2018","code":"132801","amount":48857050,"last_amount":99335311,"ref_1":"2","topname":"市政府主管","ref_2":"16","depname":"大同區公所","ref_3":"2","category":"區政業務","ref_4":"1","name":"區政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 50,330,653元。2.公務用郵資及電話費改列行政管理工作計畫，減列 445,540元。3.新增辦理聯合成年禮、青少年成長等禮俗活動、各類災害發生期間救災人員投保意外保險費、代賑工臨時工作金等 268,456元。4.其他合共 48,588,594元，較上年度增列 29,476元。","ref":"2.16.2.1","cat":"市政府主管","depcat":"區政業務"},{"year":"2018","code":"133902","amount":3212863,"last_amount":3802726,"ref_1":"2","topname":"市政府主管","ref_2":"16","depname":"大同區公所","ref_3":"3","category":"接受補助業務支出","ref_4":"1","name":"接受中央各部會補助業務支出","comment":"本年度預算數之內容與上年度之比較如下：1.衛生福利部中央健康保險署補助辦理健保業務經費 448,500元，較上年度無增減。2.交通部民用航空局臺北國際航空站補助辦理松山機場回饋金經費2,764,363元，較上年度減列589,863元。","ref":"2.16.3.1","cat":"市政府主管","depcat":"接受補助業務支出"},{"year":"2018","code":"137102","amount":14290997,"last_amount":12727691,"ref_1":"2","topname":"市政府主管","ref_2":"16","depname":"大同區公所","ref_3":"4","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列區民活動中心油漆粉刷工程、大龍社區及市場重建工程分攤款、天空纜線地下化及清整工程等，共計如列數。","ref":"2.16.4.1","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"137103","amount":80000,"last_amount":0,"ref_1":"2","topname":"市政府主管","ref_2":"16","depname":"大同區公所","ref_3":"4","category":"建築及設備","ref_4":"2","name":"交通及運輸設備","comment":"本年度編列汰換輕型公務機車為輕型電動機車1輛如列數。","ref":"2.16.4.2","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"137104","amount":895200,"last_amount":747095,"ref_1":"2","topname":"市政府主管","ref_2":"16","depname":"大同區公所","ref_3":"4","category":"建築及設備","ref_4":"3","name":"其他設備","comment":"本年度編列汰換個人電腦21部、戶役政資訊系統電腦及周邊硬體設備、網路及資訊周邊設備、套裝軟體等，共計如列數。","ref":"2.16.4.3","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"134101","amount":800000,"last_amount":800000,"ref_1":"2","topname":"市政府主管","ref_2":"16","depname":"大同區公所","ref_3":"5","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"2.16.5.1","cat":"市政府主管","depcat":"第一預備金"},{"year":"2018","code":"130101","amount":130960199,"last_amount":60853359,"ref_1":"2","topname":"市政府主管","ref_2":"17","depname":"萬華區公所","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 112,265,010元，較上年度增列 69,463,173元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.公務用郵資及電話費 377,550元，較上年度增列 306,012元，主要係配合公務用郵資及電話費移列本工作計畫覈實編列。3.新增資訊用品及零組件 20,000元。4.新增無障礙設計 60,000元。5.新增調解委員報紙補助費 54,000元。6.新增停車場悠遊卡收費系統設備管理維護費 180,000元。7.公務車輛油料費 127,696元，較上年度增列 10,022元。8.公務車輛養護費 158,273元，較上年度增列 13,333元。9.停車場電費 2,428,113元，較上年度減列 145,600元。10.其他合共 15,289,557元，較上年度增列 145,900元。","ref":"2.17.1.1","cat":"市政府主管","depcat":"一般行政"},{"year":"2018","code":"132801","amount":70984857,"last_amount":142586439,"ref_1":"2","topname":"市政府主管","ref_2":"17","depname":"萬華區公所","ref_3":"2","category":"區政業務","ref_4":"1","name":"區政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 72,201,637元。2.公務用郵資及電話費改列行政管理工作計畫，減列 306,012元。3.新增各類災害發生期間救災人員投保意外保險費 98,000元。4.新增區民活動中心曲目灌製及著作權 60,000元。5.新增區民活動中心代賑工臨時工作金 76,608元6.新增戶役政資訊系統軟硬體設備維護費 59,600元。7.新增聯合成年禮活動 150,000元。8.區民活動中心電費 1,556,679元，較上年度增列 100,000元。9.區民活動中心清潔費 762,780元，較上年度增列 601,212元。10.其他合共 68,221,190元，較上年度減列 239,353元。","ref":"2.17.2.1","cat":"市政府主管","depcat":"區政業務"},{"year":"2018","code":"133902","amount":448500,"last_amount":448500,"ref_1":"2","topname":"市政府主管","ref_2":"17","depname":"萬華區公所","ref_3":"3","category":"接受補助業務支出","ref_4":"1","name":"接受中央各部會補助業務支出","comment":"本年度編列衛生福利部中央健康保險署補助辦理健保業務經費如列數。","ref":"2.17.3.1","cat":"市政府主管","depcat":"接受補助業務支出"},{"year":"2018","code":"137102","amount":30278142,"last_amount":14163950,"ref_1":"2","topname":"市政府主管","ref_2":"17","depname":"萬華區公所","ref_3":"4","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度預算編列內容如下:1.日祥區民活動中心新建工程分攤款 9,295,177元，本工程係101-107年度繼續性計畫。2.區民活動中心油漆工程、萬華車站大樓BOT案公益樓層價購分攤款、天空纜線地下化及清整工程及頂碩區民活動中心整修工程分攤款等，共計 20,982,965元。","ref":"2.17.4.1","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"137104","amount":1452378,"last_amount":1348550,"ref_1":"2","topname":"市政府主管","ref_2":"17","depname":"萬華區公所","ref_3":"4","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列電話總機系統資本租賃、汰換個人電腦24部、網路及資訊周邊設備、套裝軟體、網路及資訊周邊設備(汰換戶役政系統)等，共計如列數。","ref":"2.17.4.2","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"134101","amount":800000,"last_amount":800000,"ref_1":"2","topname":"市政府主管","ref_2":"17","depname":"萬華區公所","ref_3":"5","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"2.17.5.1","cat":"市政府主管","depcat":"第一預備金"},{"year":"2018","code":"130101","amount":136517046,"last_amount":52933313,"ref_1":"2","topname":"市政府主管","ref_2":"18","depname":"文山區公所","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 123,461,834元，較上年度增列 81,840,439元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.公務用電話費、郵資及影印機使用費 941,241元，較上年度增列518,313元，主要係配合公務用電話費、郵資及影印機使用費移列本工作計畫覈實編列。3.新增駐衛警冬服、襪子、冬季大衣、駐衛警委外保全服務費及洽公短程計程車資等 1,259,512元。4.網站資料維護及網頁製作 79,000元，較上年度增列 20,000元。5.調解委員出席會議交通費 724,000元，較上年度減列 56,000元。6.其他合共 10,051,459元，較上年度增列 1,469元。","ref":"2.18.1.1","cat":"市政府主管","depcat":"一般行政"},{"year":"2018","code":"132801","amount":92832674,"last_amount":172532557,"ref_1":"2","topname":"市政府主管","ref_2":"18","depname":"文山區公所","ref_3":"2","category":"區政業務","ref_4":"1","name":"區政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 80,794,474元。2.公務用電話費、郵資及影印機使用費改列行政管理工作計畫，減列 518,145元。3.新增各類災害發生期間救災人員投保意外保險費、區民活動中心桌子及椅子、以工代賑臨時工補貼救濟金、辦理聯合成年禮、青少年成長等禮俗活動等 794,976元。4.區民活動中心清潔費 1,229,400元，較上年度增列 920,160元。5.以工代賑臨時工春節慰問金 660,000元，較上年度增列 80,000元。6.百歲人瑞訪視祝壽禮品費 170,000元，較上年度增列 135,000元。7.里長健康檢查費 480,000元，較上年度減列 208,000元。8.鄰長意外保險補助 537,600元，較上年度減列 59,400元。9.減列台北卡印卡機設備維護經費、技工工友雨衣、雨鞋、工作鞋、工作服(冬) 35,000元。10.其他合共 88,960,698元，較上年度減列 15,000元。","ref":"2.18.2.1","cat":"市政府主管","depcat":"區政業務"},{"year":"2018","code":"133902","amount":448500,"last_amount":448500,"ref_1":"2","topname":"市政府主管","ref_2":"18","depname":"文山區公所","ref_3":"3","category":"接受補助業務支出","ref_4":"1","name":"接受中央各部會補助業務支出","comment":"本年度編列衛生福利部中央健康保險署補助辦理健保業務經費如列數。","ref":"2.18.3.1","cat":"市政府主管","depcat":"接受補助業務支出"},{"year":"2018","code":"137102","amount":6455707,"last_amount":7370390,"ref_1":"2","topname":"市政府主管","ref_2":"18","depname":"文山區公所","ref_3":"4","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"1.本年度編列文山區行政中心大樓電梯汰換更新工程委託技術服務費分攤款 173,040元，本項係107-108年度新興連續性計畫。2.本年度編列景新聯合辦公大樓建築物耐震補強工程委託技術服務費分攤款 100,000元、工程管理費分攤款 40,000元，本項係107-108年度新興連續性計畫。3.本年度編列興隆市場屋頂防水與部分外牆及磁磚修繕工程工程費分攤款 464,714元，本工程係107-108年度新興連續性計畫。4.本年度編列興豐大樓外牆整修工程工程費分攤款 1,035,000元，本工程係107-108年度新興連續性計畫。5.本年度編列景行綜合大樓電梯汰換更新工程分攤款、永建大樓戶外地坪整修工程分攤款、萬興市場合署辦公大樓地坪整修工程分攤款、文山區政附屬大樓室外地坪整修工程分攤款、忠順市場大樓頂樓防水整修工程分攤款等，共計 4,642,953元。","ref":"2.18.4.1","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"137104","amount":3144854,"last_amount":1026600,"ref_1":"2","topname":"市政府主管","ref_2":"18","depname":"文山區公所","ref_3":"4","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列電話主機系統資本租賃、區民活動中心及行政中心會議室冷氣機、汰換個人電腦、網路及資訊周邊設備、套裝軟體等，共計如列數。","ref":"2.18.4.2","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"134101","amount":800000,"last_amount":800000,"ref_1":"2","topname":"市政府主管","ref_2":"18","depname":"文山區公所","ref_3":"5","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"2.18.5.1","cat":"市政府主管","depcat":"第一預備金"},{"year":"2018","code":"130101","amount":90911672,"last_amount":41775928,"ref_1":"2","topname":"市政府主管","ref_2":"19","depname":"南港區公所","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 83,566,757元，較上年度增列 48,076,190元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.公務用郵資及電話費 372,115元，較上年度增列 341,105元，主要係配合公務用郵資及電話費移列本工作計畫覈實編列。3.新增工友勞務委外服務費 432,000元。4.新增調解委員報紙補助費 54,000元。5.新增洽公短程計程車資 31,200元。6.新增駐衛警冬服(2年1套) 10,000元。7.電腦設備硬體維護費 225,388元，較上年度增列 17,902元。8.其他合共 6,220,212元，較上年度增列 173,347元。","ref":"2.19.1.1","cat":"市政府主管","depcat":"一般行政"},{"year":"2018","code":"132801","amount":42603112,"last_amount":90672075,"ref_1":"2","topname":"市政府主管","ref_2":"19","depname":"南港區公所","ref_3":"2","category":"區政業務","ref_4":"1","name":"區政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 47,567,930元。2.公務用郵資及電話費改列行政管理工作計畫，減列 341,115元。3.新增辦理聯合成年禮、青少年成長等禮俗活動 150,000元。4.新增以工代賑臨時工補貼救濟金95,760元。5.新增各類災害發生期間救災人員投保意外保險費 65,000元。6.區民活動中心清潔費 627,480元，較上年度增列 268,920元。7.百歲人瑞訪視祝壽禮品費 15,000元，較上年度增列 10,000元。8.區民活動中心電費 760,500元，較上年度減列 150,000元。9.減列辦理台北卡印卡機業務設備維護費 20,000元。10.其他合共 40,889,372元，較上年度減列 579,598元。","ref":"2.19.2.1","cat":"市政府主管","depcat":"區政業務"},{"year":"2018","code":"133902","amount":1375547,"last_amount":1559795,"ref_1":"2","topname":"市政府主管","ref_2":"19","depname":"南港區公所","ref_3":"3","category":"接受補助業務支出","ref_4":"1","name":"接受中央各部會補助業務支出","comment":"本年度預算數之內容與上年度之比較如下：1.衛生福利部中央健康保險署補助辦理健保業務經費 448,500元，較上年度預算數無增減。2.交通部民用航空局臺北國際航空站補助辦理松山機場回饋金經費927,047元，較上年度減列 184,248元。","ref":"2.19.3.1","cat":"市政府主管","depcat":"接受補助業務支出"},{"year":"2018","code":"137102","amount":14734759,"last_amount":1702884,"ref_1":"2","topname":"市政府主管","ref_2":"19","depname":"南港區公所","ref_3":"4","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"1.本年度編列台肥公營住宅東明區民活動中心工程分攤款 8,840,205元，本工程係103-107年度繼續性計畫，南港區公所自107年始參建。2.本年度編列天空纜線地下化及清整工程及行政中心電梯汰換更新工程分攤款，共計 5,894,554元。","ref":"2.19.4.1","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"137103","amount":50000,"last_amount":0,"ref_1":"2","topname":"市政府主管","ref_2":"19","depname":"南港區公所","ref_3":"4","category":"建築及設備","ref_4":"2","name":"交通及運輸設備","comment":"本年度編列汰換電動機車1輛如列數。","ref":"2.19.4.2","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"137104","amount":665200,"last_amount":519800,"ref_1":"2","topname":"市政府主管","ref_2":"19","depname":"南港區公所","ref_3":"4","category":"建築及設備","ref_4":"3","name":"其他設備","comment":"本年度編列汰換個人電腦、網路及資訊周邊設備、套裝軟體、電腦圖書費等，共計如列數。","ref":"2.19.4.3","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"134101","amount":800000,"last_amount":800000,"ref_1":"2","topname":"市政府主管","ref_2":"19","depname":"南港區公所","ref_3":"5","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"2.19.5.1","cat":"市政府主管","depcat":"第一預備金"},{"year":"2018","code":"130101","amount":132419175,"last_amount":50046388,"ref_1":"2","topname":"市政府主管","ref_2":"20","depname":"內湖區公所","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 122,268,055元，較上年度增列 81,021,787元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.公務用郵資及電話費 533,122元，較上年度增列 325,705元，主要係配合公務用郵資及電話費移列本工作計畫覈實編列。3.新增行政中心用檔案收納櫃、活動櫃等 374,500元。4.新增駐衛警冬服 12,500元。5.新增工友勞務外包業務費 450,000元。6.新增網站資料之無障礙檢核維護費 90,000元。7.新增洽公短程計程車資 21,600元。8.新增調解委員報紙補助費 54,000元。9.志工餐點及交通補助費 359,290元，較上年度增列 22,000元。10.其他合共 8,256,108元，較上年度增列695元。","ref":"2.20.1.1","cat":"市政府主管","depcat":"一般行政"},{"year":"2018","code":"132801","amount":81452088,"last_amount":162857583,"ref_1":"2","topname":"市政府主管","ref_2":"20","depname":"內湖區公所","ref_3":"2","category":"區政業務","ref_4":"1","name":"區政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 81,764,184元。2.公務用郵資及電話費改列行政管理工作計畫，減列 325,705元。3.新增各類災害發生期間救災人員投保意外保險費 66,000元。4.新增辦理聯合成年禮、青少年成長等禮俗活動 150,000元。5.新增內湖公民會館管理費 90,180元。6.區民活動中心清潔費 540,360元，較上年度增列 385,200元。7.減列里鄰長市政建設參觀費 139,500元。8.減列台北卡印卡機設備維護經費20,000元。9.其他合共 80,605,548元，較上年度增列 152,514元。","ref":"2.20.2.1","cat":"市政府主管","depcat":"區政業務"},{"year":"2018","code":"133902","amount":5703860,"last_amount":6727769,"ref_1":"2","topname":"市政府主管","ref_2":"20","depname":"內湖區公所","ref_3":"3","category":"接受補助業務支出","ref_4":"1","name":"接受中央各部會補助業務支出","comment":"本年度預算數之內容與上年度之比較如下：1.衛生福利部中央健康保險署補助辦理健保業務經費 448,500元，較上年度無增減。2.交通部民用航空局臺北國際航空站補助辦理松山機場回饋金經費5,255,360元，較上年度減列 1,023,909元。","ref":"2.20.3.1","cat":"市政府主管","depcat":"接受補助業務支出"},{"year":"2018","code":"137102","amount":34733491,"last_amount":5780756,"ref_1":"2","topname":"市政府主管","ref_2":"20","depname":"內湖區公所","ref_3":"4","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列內湖區碧山里高地供水工程、行政大樓辦公室OA更新工程、行政大樓監視、警報暨通報對講系統更新工程分攤款，共計如列數。","ref":"2.20.4.1","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"137104","amount":1302168,"last_amount":869100,"ref_1":"2","topname":"市政府主管","ref_2":"20","depname":"內湖區公所","ref_3":"4","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列電話總機系統資本租賃、汰換及新購個人電腦共25部、套裝軟體、網路及資訊周邊設備，共計如列數。","ref":"2.20.4.2","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"134101","amount":800000,"last_amount":800000,"ref_1":"2","topname":"市政府主管","ref_2":"20","depname":"內湖區公所","ref_3":"5","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"2.20.5.1","cat":"市政府主管","depcat":"第一預備金"},{"year":"2018","code":"130101","amount":152194488,"last_amount":52927117,"ref_1":"2","topname":"市政府主管","ref_2":"21","depname":"士林區公所","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 140,888,293元，較上年度增列 99,788,475元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.公務用郵資及電話費 799,025元，較上年度增列 553,852元，主要係配合公務用郵資及電話費移列本工作計畫覈實編列。3.新增區政大樓水電維護修繕及庶務工作委外費用 588,403元。4.新增網頁無障礙標籤更新 90,000元。5.電腦耗材 396,000元，較上年度增列 52,800元。6.減列台北卡印卡機設備維護經費20,000元。7.減列駐衛警冬季大衣 10,000元。8.其他合共 9,432,767元，較上年度減列 1,776,159元。","ref":"2.21.1.1","cat":"市政府主管","depcat":"一般行政"},{"year":"2018","code":"132801","amount":98177956,"last_amount":194481791,"ref_1":"2","topname":"市政府主管","ref_2":"21","depname":"士林區公所","ref_3":"2","category":"區政業務","ref_4":"1","name":"區政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 96,875,089元。2.公務用郵資及電話費改列行政管理工作計畫，減列 553,852元。3.新增各類災害發生期間救災人員投保意外保險費 151,000元。4.新增以工代賑臨時工補貼救濟金186,912元。5.區民活動中心清潔費 870,840元，較上年度增列 750,600元。6.公民會館清潔管理費 330,000元，較上年度增列 100,000元。7.其他合共 96,639,204元，較上年度減列 63,406元。","ref":"2.21.2.1","cat":"市政府主管","depcat":"區政業務"},{"year":"2018","code":"133902","amount":448500,"last_amount":448500,"ref_1":"2","topname":"市政府主管","ref_2":"21","depname":"士林區公所","ref_3":"3","category":"接受補助業務支出","ref_4":"1","name":"接受中央各部會補助業務支出","comment":"本年度編列衛生福利部中央健康保險署補助辦理健保業務經費如列數。","ref":"2.21.3.1","cat":"市政府主管","depcat":"接受補助業務支出"},{"year":"2018","code":"137102","amount":12415845,"last_amount":5057970,"ref_1":"2","topname":"市政府主管","ref_2":"21","depname":"士林區公所","ref_3":"4","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"1.本年度編列福志區民活動中心新建工程施工費 8,840,000元、委託設計監造費 156,480元及工程管理費 290,200元，本工程係106-107年度繼續性計畫。2.本年度編列區民活動中心油漆、整修工程及天母超市大樓地板石片拆除更新工程分攤款等，共計3,129,165元。","ref":"2.21.4.1","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"137104","amount":1828000,"last_amount":926200,"ref_1":"2","topname":"市政府主管","ref_2":"21","depname":"士林區公所","ref_3":"4","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列葫東區民活動中心投影機、劍潭區民活動中心飲水機、行政中心自動用印機及行政中心地下停車場管理電子化系統設備等，共計如列數。","ref":"2.21.4.2","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"134101","amount":800000,"last_amount":800000,"ref_1":"2","topname":"市政府主管","ref_2":"21","depname":"士林區公所","ref_3":"5","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"2.21.5.1","cat":"市政府主管","depcat":"第一預備金"},{"year":"2018","code":"130101","amount":133017501,"last_amount":50228596,"ref_1":"2","topname":"市政府主管","ref_2":"22","depname":"北投區公所","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 121,878,159元，較上年增列 82,907,116元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.公務用郵資及電話費 748,051元，較上年度增列 484,669元，主要係配合公務用郵資及電話費移列本工作計畫覈實編列。3.新增駐衛警冬服 12,500元。4.新增勞力替代方案-行政中心大樓機電、給排水等設備委外日常管理、操作、保養維護 650,000元。5.新增多媒體網頁設計、維護 90,000元。6.新增網站無障礙標章檢測 90,000元。7.新增調解委員報紙補助費 54,000元。8.其他合共 9,494,791元，較上年度減列 1,499,380元。","ref":"2.22.1.1","cat":"市政府主管","depcat":"一般行政"},{"year":"2018","code":"132801","amount":83822454,"last_amount":164656359,"ref_1":"2","topname":"市政府主管","ref_2":"22","depname":"北投區公所","ref_3":"2","category":"區政業務","ref_4":"1","name":"區政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 81,263,496元。2.公務用郵資及電話費改列行政管理工作計畫，減列 484,669元。3.新增各類災害發生期間救災人員投保意外保險費 133,000元。4.新增建民活動中心裝修工程新購辦公桌椅及會議桌 71,220元。5.新增以工代賑臨時工補貼救濟金191,520元。6.新增辦理聯合成年禮、青少年成長等禮俗活動 150,000元。7.新增台電公司輸變電促協金(運轉中) 2,970,200元。8.減列台北卡印卡機設備維護費20,000元。9.其他合共 80,306,514元，較上年度減列 2,581,680元。","ref":"2.22.2.1","cat":"市政府主管","depcat":"區政業務"},{"year":"2018","code":"133902","amount":448500,"last_amount":448500,"ref_1":"2","topname":"市政府主管","ref_2":"22","depname":"北投區公所","ref_3":"3","category":"接受補助業務支出","ref_4":"1","name":"接受中央各部會補助業務支出","comment":"本年度編列衛生福利部中央健康保險署補助辦理健保業務經費如列數。","ref":"2.22.3.1","cat":"市政府主管","depcat":"接受補助業務支出"},{"year":"2018","code":"137102","amount":25750142,"last_amount":5650227,"ref_1":"2","topname":"市政府主管","ref_2":"22","depname":"北投區公所","ref_3":"4","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"1.本年度編列建民區民活動中心價購款 6,868,030元，本項係107-110年度新興連續性計畫。2.本年度編列洲美區民活動中心價購款 5,340,648元，本項係107-110年度新興連續性計畫。3.本年度編列振華公園附建地下停車場新建工程 468,439元，本工程係107-109年度新興連續性計畫。4.本年度編列臺北市北投區稻香市場改建案 1,156,256元，本工程係107-110年度新興連續性計畫。5.本年度編列建民區民活動中心裝修工程、洲美區民活動中心裝修工程、區民活動中心零星整修工程及崇仰區民活動中心外牆整修工程，共計 11,916,769元。","ref":"2.22.4.1","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"137104","amount":1773487,"last_amount":1688470,"ref_1":"2","topname":"市政府主管","ref_2":"22","depname":"北投區公所","ref_3":"4","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列電話系統資本租賃、汰換中央空調冰水循環泵浦、汰換個人電腦、套裝軟體及網路及資訊周邊設備，共計如列數。","ref":"2.22.4.2","cat":"市政府主管","depcat":"建築及設備"},{"year":"2018","code":"134101","amount":800000,"last_amount":800000,"ref_1":"2","topname":"市政府主管","ref_2":"22","depname":"北投區公所","ref_3":"5","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"2.22.5.1","cat":"市政府主管","depcat":"第一預備金"},{"year":"2018","code":"130101","amount":183884580,"last_amount":83262831,"ref_1":"3","topname":"民政局主管","ref_2":"1","depname":"民政局","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 168,898,664元，較上年度增列 98,856,477元，主要係配合預算員額之人事費移列本工作計畫覈實編列，其中祭祀公業土地清理獎金 51,975元，依祭祀公業條例第54條、核發辦法第2條及第6條之規定由其他雜項收入撥充支應。2.新增萬芳檔案室分攤水電費等162,352元。3.新增戶役政資訊系統資訊安全健診費 200,000元。4.公務車輛養護費 214,667元，較上年度增列 13,284元。5.公務車輛油料費 214,340元，較上年度增列 17,515元。6.電腦設備及軟體維護費 7,124,827元，較上年度增列 1,468,511元。7.其他合共 7,069,730元，較上年度減列 96,390元。","ref":"3.1.1.1","cat":"民政局主管","depcat":"一般行政"},{"year":"2018","code":"130201","amount":2308362,"last_amount":13476608,"ref_1":"3","topname":"民政局主管","ref_2":"1","depname":"民政局","ref_3":"2","category":"區里行政","ref_4":"1","name":"區政監督及區里組織","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 11,125,246元。2.新增各類災害發生期間救災人員投保意外保險費 53,000元。3.減列協助本府推動重要政策相關業務人員獎勵品 96,000元。4.其他合共 2,255,362元，較上年度無增減。","ref":"3.1.2.1","cat":"民政局主管","depcat":"區里行政"},{"year":"2018","code":"130301","amount":133419690,"last_amount":165605893,"ref_1":"3","topname":"民政局主管","ref_2":"1","depname":"民政局","ref_3":"3","category":"自治業務","ref_4":"1","name":"推行自治行政暨基層建設","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 20,745,683元。2.參與式預算制度執行計畫 7,560,000元，較上年度增列 1,500,000元。3.鄰長喪葬慰問金 1,095,000元，較上年度減列 405,000元。4.減列基層建設人員出國考察費用12,540,000元。5.其他合共 124,764,690元，較上年度增列 4,480元。","ref":"3.1.3.1","cat":"民政局主管","depcat":"自治業務"},{"year":"2018","code":"130302","amount":17239861,"last_amount":15725570,"ref_1":"3","topname":"民政局主管","ref_2":"1","depname":"民政局","ref_3":"3","category":"自治業務","ref_4":"2","name":"民生社區中心管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 305,385元。2.新增集會堂場地機電管理 175,150元。3.民生社區中心大樓清潔外包費 2,838,970元，較上年度增列 287,126元。4.民生社區中心保全費 2,684,508元，較上年度增列 816,372元。5.民生社區中心場地管理工作委外費用 1,789,140元，較上年度增列 180,948元。6.健身房設備維護費 300,000元，較上年度增列 147,000元。7.減列悠遊卡刷卡手續費 65,000元。8.其他合共 9,452,093元，較上年度增列 278,080元。","ref":"3.1.3.2","cat":"民政局主管","depcat":"自治業務"},{"year":"2018","code":"130303","amount":270518909,"last_amount":0,"ref_1":"3","topname":"民政局主管","ref_2":"1","depname":"民政局","ref_3":"3","category":"自治業務","ref_4":"3","name":"選舉業務","comment":"1.本科目係本年度新增。2.本年度編列第7屆市長、第13屆市議員及里長選舉經費如列數。","ref":"3.1.3.3","cat":"民政局主管","depcat":"自治業務"},{"year":"2018","code":"220401","amount":32714979,"last_amount":51989266,"ref_1":"3","topname":"民政局主管","ref_2":"1","depname":"民政局","ref_3":"4","category":"禮俗宗教","ref_4":"1","name":"禮俗宗教業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 17,431,202元。2.辦理各項節慶、宗教民俗、祭典、烈士入祀及特殊紀念活動及推廣費用(含紀念品設計及製作費、媒體宣傳及網站宣傳費等) 3,390,000元，較上年度減列 500,000元。3.林安泰古厝民俗文物館館舍及園區清潔維持費 2,829,255元，較上年度減列 143,085元。4.減列辦理聯合成年禮、青少年成長等禮俗活動 1,200,000元。5.其他合共 26,495,724元，較上年度無增減。","ref":"3.1.4.1","cat":"民政局主管","depcat":"禮俗宗教"},{"year":"2018","code":"133201","amount":49768695,"last_amount":52302492,"ref_1":"3","topname":"民政局主管","ref_2":"1","depname":"民政局","ref_3":"5","category":"戶政業務","ref_4":"1","name":"戶籍業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 20,660,697元。2.新增汰換全市門牌計畫 23,025,000元，本計畫係107-109年度新興連續性計畫。3.結婚、離婚證明書印刷費 345,600元，較上年度增列 134,400元。4.空白國民身分證、膠膜 8,000,000元，較上年度減列 3,600,000元。5.戶口名簿印刷費 85,000元，較上年度減列 212,500元。6.減列大、小型鋁質門牌 1,220,000元。7.其他合共 18,313,095元，較上年度無增減。","ref":"3.1.5.1","cat":"民政局主管","depcat":"戶政業務"},{"year":"2018","code":"130601","amount":570241473,"last_amount":599798044,"ref_1":"3","topname":"民政局主管","ref_2":"1","depname":"民政局","ref_3":"6","category":"人口行政","ref_4":"1","name":"人口政策業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 11,454,301元。2.通譯服務案費用 3,350,000元，較上年度增列 1,039,568元。3.新移民E化業務 2,690,000元，較上年度增列 810,000元。4.新移民會館清潔維持費 316,800元，較上年度增列 52,800元。5.生育獎勵金 550,000,000元，較上年度減列 20,000,000元。6.其他合共 13,884,673元，較上年度減列 4,638元。","ref":"3.1.6.1","cat":"民政局主管","depcat":"人口行政"},{"year":"2018","code":"137102","amount":20409077,"last_amount":12128207,"ref_1":"3","topname":"民政局主管","ref_2":"1","depname":"民政局","ref_3":"7","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度預算編列內容如下:1.廣慈博愛園區南區新建工程委託技術服務費 163,057元，本計畫係105-110年度繼續性計畫，原審定總分攤經費 398,289元，擬調增總分攤經費為 476,925元。2.廣慈博愛園區南區新建工程工程費 246,020元，本工程係106-110年度繼續性計畫，原審定總分攤工程費 10,250,608元，擬調增總分攤工程費為 12,253,700元。3.區民活動中心及公民會館修繕工程 20,000,000元。","ref":"3.1.7.1","cat":"民政局主管","depcat":"建築及設備"},{"year":"2018","code":"137104","amount":1901476,"last_amount":1552000,"ref_1":"3","topname":"民政局主管","ref_2":"1","depname":"民政局","ref_3":"7","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列網路及資訊周邊設備、汰換戶所低階伺服器、個人電腦、電動跑步機等，共計 1,901,476元。","ref":"3.1.7.2","cat":"民政局主管","depcat":"建築及設備"},{"year":"2018","code":"134101","amount":7000000,"last_amount":7000000,"ref_1":"3","topname":"民政局主管","ref_2":"1","depname":"民政局","ref_3":"8","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"3.1.8.1","cat":"民政局主管","depcat":"第一預備金"},{"year":"2018","code":"220101","amount":16047731,"last_amount":10854207,"ref_1":"3","topname":"民政局主管","ref_2":"2","depname":"孔廟管理委員會","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 9,674,718元，較上年度增列 4,289,774元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.孔廟園區外包清潔費 1,259,991元，較上年度增列 491,376元。3.網站維護 581,800元，較上年度增列 503,800元。4.園區水溝清潔維護費 154,579元，較上年度減列 107,921元。5.其他合共 4,376,643元，較上年度增列 16,495元。","ref":"3.2.1.1","cat":"民政局主管","depcat":"一般行政"},{"year":"2018","code":"220201","amount":2717336,"last_amount":4569894,"ref_1":"3","topname":"民政局主管","ref_2":"2","depname":"孔廟管理委員會","ref_3":"2","category":"祭典及孔廟管理","ref_4":"1","name":"祭典工作","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 1,852,558元。2.其他合共 2,717,336元，較上年度無增減。","ref":"3.2.2.1","cat":"民政局主管","depcat":"祭典及孔廟管理"},{"year":"2018","code":"220202","amount":14441284,"last_amount":17749351,"ref_1":"3","topname":"民政局主管","ref_2":"2","depname":"孔廟管理委員會","ref_3":"2","category":"祭典及孔廟管理","ref_4":"2","name":"孔廟管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 2,888,067元。2.新增紀念品販賣部地價稅 12,860元。3.新增紀念品販賣部房屋稅 2,336元。4.孔廟電費 1,267,744元，較上年度減列 95,036元。5.劇院營運維護及管理費用(含劇院清潔、勞務、設備維護保養等) 5,464,000元，較上年度減列320,000元。6.減列滅火器乾粉更換 20,160元。7.其他合共 7,694,344元，較上年度無增減。","ref":"3.2.2.2","cat":"民政局主管","depcat":"祭典及孔廟管理"},{"year":"2018","code":"227102","amount":4569931,"last_amount":5224857,"ref_1":"3","topname":"民政局主管","ref_2":"2","depname":"孔廟管理委員會","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列臺北孔廟整修工程 4,569,931元，本工程係105-107年度繼續性計畫。","ref":"3.2.3.1","cat":"民政局主管","depcat":"建築及設備"},{"year":"2018","code":"227104","amount":60200,"last_amount":165550,"ref_1":"3","topname":"民政局主管","ref_2":"2","depname":"孔廟管理委員會","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列汰換個人電腦與王益順解說牌，共計 60,200元。","ref":"3.2.3.2","cat":"民政局主管","depcat":"建築及設備"},{"year":"2018","code":"220101","amount":222375334,"last_amount":76349279,"ref_1":"3","topname":"民政局主管","ref_2":"3","depname":"殯葬管理處","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 200,332,615元，較上年度增列 144,917,885元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增第一殯儀館使用農田水利會土地補償金 958,464元。3.新增黎元大樓高氯離子建築物安全鑑定費用分攤款 197,285元。4.新增員工冬季工作服 477,600元。5.經管土地地價稅 1,805,754元，較上年度增列 618,732元。6.黎元大樓及禮廳等房屋稅 93,995元，較上年度減列 326,803元。7.減列永久檔案電子儲存作業 1,204,350元8.其他合共 18,509,621元，較上年度增列 387,242元。","ref":"3.3.1.1","cat":"民政局主管","depcat":"一般行政"},{"year":"2018","code":"220201","amount":104340124,"last_amount":203786199,"ref_1":"3","topname":"民政局主管","ref_2":"3","depname":"殯葬管理處","ref_3":"2","category":"殯殮業務","ref_4":"1","name":"殯殮管理","comment":"本年度預算數之內容與上年度之比較如下:1.人事費改列行政管理工作計畫，減列 106,660,841元。2.新增各類災害發生期間救災人員投保意外保險費 152,000元。3.禮廳、移靈走廊、尊榮大道及周邊環境等清潔維護費 8,000,000元，較上年度增列 2,650,000元。4.金銀紙錢集中焚燒清運費 1,467,720元，較上年度增列 1,067,720元。5.保全服務費 5,520,000元，較上年度增列 360,000元。6.遺體冷藏庫養護費 1,054,000元，較上年度減列 960,500元。7.其他合共 88,146,404元，較上年度增列 3,945,546元。","ref":"3.3.2.1","cat":"民政局主管","depcat":"殯殮業務"},{"year":"2018","code":"220301","amount":28943193,"last_amount":54996392,"ref_1":"3","topname":"民政局主管","ref_2":"3","depname":"殯葬管理處","ref_3":"3","category":"埋葬業務","ref_4":"1","name":"埋葬管理","comment":"本年度預算數之內容與上年度之比較如下:1.人事費改列行政管理工作計畫，減列 26,162,638元。2.富德靈骨樓、陽明山靈骨塔、臻愛樓及富德公墓辦公室清潔費等2,238,500元，較上年度增列328,500元。3.清明、中元節祭祀法會便民服務措施及詠愛園追思音樂會等相關費用 5,380,000元，較上年度減列 150,000元。4.列管公墓遷葬計畫進用臨時人員3,686,848元，較上年度減列179,531元。5.其他合共 17,637,845元，較上年度增列 110,470元。","ref":"3.3.3.1","cat":"民政局主管","depcat":"埋葬業務"},{"year":"2018","code":"220401","amount":37958565,"last_amount":50617344,"ref_1":"3","topname":"民政局主管","ref_2":"3","depname":"殯葬管理處","ref_3":"4","category":"火葬業務","ref_4":"1","name":"火葬管理","comment":"本年度預算數之內容與上年度之比較如下:1.人事費改列行政管理工作計畫，減列 13,585,822元。2.火化場空氣污染防制設備材料、定期保養維護暨污染源定檢費 7,506,264元，較上年度增列 1,940,920元。3.火化場爐體周邊設備及場地等緊急維修 5,248,792元，較上年度減列 269,877元。4.其他合共 25,203,509元，較上年度減列 744,000元。","ref":"3.3.4.1","cat":"民政局主管","depcat":"火葬業務"},{"year":"2018","code":"220501","amount":4136122,"last_amount":12221056,"ref_1":"3","topname":"民政局主管","ref_2":"3","depname":"殯葬管理處","ref_3":"5","category":"公墓靈(納)骨堂(塔)業務","ref_4":"1","name":"設置規劃管理","comment":"本年度預算數之內容與上年度之比較如下:1.人事費改列行政管理工作計畫，減列 4,064,934元。2.減列辛亥路3段周邊交通改善方案可行性規劃評估 4,000,000元。3.減列志工背心等 20,000元。4.其他合共 4,136,122元，較上年度無增減。","ref":"3.3.5.1","cat":"民政局主管","depcat":"公墓靈(納)骨堂(塔)業務"},{"year":"2018","code":"227102","amount":141038837,"last_amount":144860090,"ref_1":"3","topname":"民政局主管","ref_2":"3","depname":"殯葬管理處","ref_3":"6","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度預算編列內容如下:1.墓區整理遷置工程(大安第9、古亭第10及內湖第11公墓)工程費2,682,570元，本工程係107-109年度新興連續性計畫。2.陽明山、富德及列管公墓墓區整修及綠美化工程工程費 10,913,122元，本工程係107-108年度新興連續性計畫。3.第二殯儀館第二期整建工程工程費 4,322,000元，本工程係107-111年度新興連續性計畫。4.第二殯儀館第二期整建工程委託技術服務費 5,352,423元，本計畫係105-111年度繼續性計畫。5.墓區整理遷置工程(大安第6、8及木柵第7公墓)工程費 46,266,972元，本工程係106-107年度繼續性計畫。6.第二殯儀館火化爐等汰換工程工程費 41,138,523元，本工程係106-107年度繼續性計畫。7.陽明山臻善園花葬區改善工程、富德靈骨樓外牆磁磚及結構補強工程、陽明山第一公墓水塔設施及管線汰換工程、富德靈骨樓貯骨櫃汰換工程及第二殯儀館紙紮焚化爐遷移工程，共計 30,363,227元。","ref":"3.3.6.1","cat":"民政局主管","depcat":"建築及設備"},{"year":"2018","code":"227104","amount":1095100,"last_amount":1072600,"ref_1":"3","topname":"民政局主管","ref_2":"3","depname":"殯葬管理處","ref_3":"6","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列汰換個人電腦、網路及資訊周邊設備、套裝軟體及汰換火化場骨灰研磨機，共計 1,095,100元。","ref":"3.3.6.2","cat":"民政局主管","depcat":"建築及設備"},{"year":"2018","code":"130101","amount":58850695,"last_amount":9146641,"ref_1":"3","topname":"民政局主管","ref_2":"4","depname":"松山區戶政事務所","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 55,833,403元，較上年度增列 49,722,637元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.公務車輛養護費 30,750元，較上年度增列 5,130元。3.個人電腦、周邊設備及軟體維護費 73,301元，較上年度減列 18,583元。4.其他合共 2,913,241元，較上年度減列 5,130元。","ref":"3.4.1.1","cat":"民政局主管","depcat":"一般行政"},{"year":"2018","code":"133202","amount":2734883,"last_amount":51479212,"ref_1":"3","topname":"民政局主管","ref_2":"4","depname":"松山區戶政事務所","ref_3":"2","category":"戶政業務","ref_4":"1","name":"戶籍登記及管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 48,662,637元。2.新增各類災害發生期間救災人員投保意外保險費 30,000元。3.戶政資訊系統設備耗材 918,799元，較上年度減列 15,634元。4.其他合共 1,786,084元，較上年度減列 96,058元。","ref":"3.4.2.1","cat":"民政局主管","depcat":"戶政業務"},{"year":"2018","code":"137102","amount":289423,"last_amount":2005489,"ref_1":"3","topname":"民政局主管","ref_2":"4","depname":"松山區戶政事務所","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列行政中心監視器設備改善工程分攤款 289,423元。","ref":"3.4.3.1","cat":"民政局主管","depcat":"建築及設備"},{"year":"2018","code":"137104","amount":1341986,"last_amount":509926,"ref_1":"3","topname":"民政局主管","ref_2":"4","depname":"松山區戶政事務所","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列汰換個人電腦、網路及資訊周邊設備、套裝軟體、汰換戶役政資訊系統電腦及戶役政資訊系統周邊設備等，共計 1,341,986元。","ref":"3.4.3.2","cat":"民政局主管","depcat":"建築及設備"},{"year":"2018","code":"130101","amount":63286345,"last_amount":8624058,"ref_1":"3","topname":"民政局主管","ref_2":"5","depname":"信義區戶政事務所","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 60,167,380元，較上年度增列 53,965,492元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增環境清潔維護勞務委外費840,000元。3.公務車輛養護費 32,370元，較上年度增列 6,750元。4.辦公大樓清潔維持費(含戶政便民工作站) 168,960元，較上年度減列 126,720元。5.減列行動應用軟體(APP)維護費9,450元。6.其他合共 2,077,635元，較上年度減列 13,785元。","ref":"3.5.1.1","cat":"民政局主管","depcat":"一般行政"},{"year":"2018","code":"133202","amount":3112017,"last_amount":57883030,"ref_1":"3","topname":"民政局主管","ref_2":"5","depname":"信義區戶政事務所","ref_3":"2","category":"戶政業務","ref_4":"1","name":"戶籍登記及管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 54,524,329元。2.新增各類災害發生期間救災人員投保意外保險費 25,000元。3.戶政資訊系統(戶政e網通)設備耗材 1,120,000元，較上年度減列 200,000元。4.強化戶役政資訊系統與應用推廣計畫-電腦軟硬體設備維護費136,881元，較上年度減列 71,684元。5.其他合共 1,830,136元，較上年度無增減。","ref":"3.5.2.1","cat":"民政局主管","depcat":"戶政業務"},{"year":"2018","code":"137102","amount":4212993,"last_amount":1609805,"ref_1":"3","topname":"民政局主管","ref_2":"5","depname":"信義區戶政事務所","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度預算編列內容如下：1.廣慈博愛園區南區新建工程委託技術服務費 1,679,285元，本計畫係105-110年度繼續性計畫，原審定總分攤經費 5,001,025元，擬調減總分攤經費為 4,924,664元。2.廣慈博愛園區南區新建工程工程費 2,533,708元，本工程係106-110年度繼續性計畫，原審定總分攤工程費 128,709,208元，擬調減總分攤工程費為 126,764,143元。","ref":"3.5.3.1","cat":"民政局主管","depcat":"建築及設備"},{"year":"2018","code":"137103","amount":88000,"last_amount":0,"ref_1":"3","topname":"民政局主管","ref_2":"5","depname":"信義區戶政事務所","ref_3":"3","category":"建築及設備","ref_4":"2","name":"交通及運輸設備","comment":"本年度編列汰換重型電動公務機車88,000元。","ref":"3.5.3.2","cat":"民政局主管","depcat":"建築及設備"},{"year":"2018","code":"137104","amount":1234022,"last_amount":279646,"ref_1":"3","topname":"民政局主管","ref_2":"5","depname":"信義區戶政事務所","ref_3":"3","category":"建築及設備","ref_4":"3","name":"其他設備","comment":"本年度編列汰換個人電腦、網路及資訊周邊設備、套裝軟體、汰換戶役政資訊系統電腦、戶役政資訊系統周邊設備，共計 1,234,022元。","ref":"3.5.3.3","cat":"民政局主管","depcat":"建築及設備"},{"year":"2018","code":"130101","amount":88528614,"last_amount":13011447,"ref_1":"3","topname":"民政局主管","ref_2":"6","depname":"大安區戶政事務所","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 84,644,392元，較上年度增列 75,405,067元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.資訊用品及零組件 72,000元，較上年度增列 41,700元。3.公務車輛油料費 42,868元，較上年度增列 3,503元。4.公務車輛養護費 32,370元，較上年度增列 6,750元。5.行政中心中央空調設備、停車設備及電梯養護等分攤款 214,477元，較上年度增列 60,147元。6.其他合共 3,522,507元，較上年度無增減。","ref":"3.6.1.1","cat":"民政局主管","depcat":"一般行政"},{"year":"2018","code":"133202","amount":3958457,"last_amount":80157269,"ref_1":"3","topname":"民政局主管","ref_2":"6","depname":"大安區戶政事務所","ref_3":"2","category":"戶政業務","ref_4":"1","name":"戶籍登記及管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 76,062,098元。2.新增各類災害發生期間救災人員投保意外保險費 30,000元。3.戶籍業務用雜項用具 78,000元，較上年度增列 48,000元。4.戶政資訊系統網際網路費 17,000元，較上年度減列 7,469元。5.各項戶政業務用紙及文具用品360,000元，較上年度減列 48,000元。6.戶政資訊系統(戶政e網通)設備耗材 920,000元，較上年度減列20,000元。7.因公逾時誤餐餐盒費用 64,000元，較上年度減列 70,400元。8.強化戶役政資訊系統與應用推廣計畫-電腦軟硬體設備維護費613,375元，較上年度減列 68,845元。9.其他合共 1,876,082元，較上年度無增減。","ref":"3.6.2.1","cat":"民政局主管","depcat":"戶政業務"},{"year":"2018","code":"137102","amount":2471347,"last_amount":0,"ref_1":"3","topname":"民政局主管","ref_2":"6","depname":"大安區戶政事務所","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列茶水間整修工程及行政大樓電梯汰換更新工程分攤款，共計 2,471,347元。","ref":"3.6.3.1","cat":"民政局主管","depcat":"建築及設備"},{"year":"2018","code":"137104","amount":2065266,"last_amount":622000,"ref_1":"3","topname":"民政局主管","ref_2":"6","depname":"大安區戶政事務所","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列汰換個人電腦、汰換戶役政資訊系統電腦、戶役政資訊系統周邊設備、雙面七層鋼製檔案架及辦公室OA設備等，共計 2,065,266元。","ref":"3.6.3.2","cat":"民政局主管","depcat":"建築及設備"},{"year":"2018","code":"137103","amount":0,"last_amount":88000,"ref_1":"3","topname":"民政局主管","ref_2":"6","depname":"大安區戶政事務所","ref_3":"3","category":"建築及設備","ref_4":"3","name":"交通及運輸設備","comment":"上年度預算數係編列汰換重型電動公務機車如列數。","ref":"3.6.3.3","cat":"民政局主管","depcat":"建築及設備"},{"year":"2018","code":"130101","amount":63708189,"last_amount":8632624,"ref_1":"3","topname":"民政局主管","ref_2":"7","depname":"中山區戶政事務所","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下:1.人事費 61,131,453元，較上年度增列 55,087,271元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.公務車輛油料費 30,224元，較上年度增列 2,470元。3.公務車輛養護費 33,990元，較上年度增列 6,750元。4.資訊用品及零組件 85,500元，較上年度減列 12,000元。5.個人電腦、周邊設備及軟體維護費 141,258元，較上年度減列 8,926元。6.其他合共 2,285,764元，較上年度無增減。","ref":"3.7.1.1","cat":"民政局主管","depcat":"一般行政"},{"year":"2018","code":"133202","amount":3225969,"last_amount":58473607,"ref_1":"3","topname":"民政局主管","ref_2":"7","depname":"中山區戶政事務所","ref_3":"2","category":"戶政業務","ref_4":"1","name":"戶籍登記及管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 55,087,271元。2.新增各類災害發生期間救災人員投保意外保險費 20,000元。3.各項戶政業務用紙及文具用品189,000元，較上年度增列 67,500元。4.自然人憑證業務推廣及提升為民服務品質、文具用品等費用 135,000元，依戶政事務所代收自然人憑證IC卡行政管理費使用要點之規定由服務費收入撥充支應，較上年度減列 67,500元。5.戶政資訊系統(戶政e網通)設備秏材 1,300,000元，較上年度減列 70,000元。6.強化戶役政資訊系統與應用推廣計畫-電腦軟硬體設備維護費101,150元，較上年度減列 101,147元。7.其他合共 1,480,819元，較上年度減列 9,220元。","ref":"3.7.2.1","cat":"民政局主管","depcat":"戶政業務"},{"year":"2018","code":"137102","amount":1264460,"last_amount":141837,"ref_1":"3","topname":"民政局主管","ref_2":"7","depname":"中山區戶政事務所","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列行政中心中央空調冰水主機汰換工程分攤款 1,264,460元。","ref":"3.7.3.1","cat":"民政局主管","depcat":"建築及設備"},{"year":"2018","code":"137104","amount":1410726,"last_amount":365550,"ref_1":"3","topname":"民政局主管","ref_2":"7","depname":"中山區戶政事務所","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列汰換個人電腦、網路及資訊周邊設備、套裝軟體、汰換戶役政資訊系統電腦等，共計 1,410,726元。","ref":"3.7.3.2","cat":"民政局主管","depcat":"建築及設備"},{"year":"2018","code":"130101","amount":51706217,"last_amount":8278022,"ref_1":"3","topname":"民政局主管","ref_2":"8","depname":"中正區戶政事務所","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 49,149,633元，較上年度增列 43,925,816元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.華山市場大樓電梯、發電機、消防設備等公共設施養護清潔分攤款 178,069元，較上年度增列100,000元。3.辦公大樓清潔維持費 141,264元，較上年度減列 68,688元。4.減列華山市場大樓高壓電費分攤款 507,500元。5.其他合共 2,237,251元，較上年度減列 21,433元。","ref":"3.8.1.1","cat":"民政局主管","depcat":"一般行政"},{"year":"2018","code":"133202","amount":2724872,"last_amount":46771346,"ref_1":"3","topname":"民政局主管","ref_2":"8","depname":"中正區戶政事務所","ref_3":"2","category":"戶政業務","ref_4":"1","name":"戶籍登記及管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 43,925,816元。2.新增各類災害發生期間救災人員投保意外保險費 22,000元。3.強化戶役政資訊系統與應用推廣計畫-電腦軟硬體設備維護費 95,515元，較上年度減列 57,890元。4.減列汰換戶役政資訊系統UPS電池 90,000元。5.其他合共 2,607,357元，較上年度增列 5,232元。","ref":"3.8.2.1","cat":"民政局主管","depcat":"戶政業務"},{"year":"2018","code":"137104","amount":1141684,"last_amount":349500,"ref_1":"3","topname":"民政局主管","ref_2":"8","depname":"中正區戶政事務所","ref_3":"3","category":"建築及設備","ref_4":"1","name":"其他設備","comment":"本年度編列汰換個人電腦、戶役政資訊系統電腦、網路及資訊周邊設備、戶役政資訊系統周邊設備、套裝軟體等，共計 1,141,684元。","ref":"3.8.3.1","cat":"民政局主管","depcat":"建築及設備"},{"year":"2018","code":"130101","amount":41023005,"last_amount":8095499,"ref_1":"3","topname":"民政局主管","ref_2":"9","depname":"大同區戶政事務所","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 38,580,116元，較上年度增列 32,962,282元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增行政中心中央空調系統保養維護分攤款 69,841元。3.公務車輛養護費 32,370元，較上年度增列 6,750元。4.減列汰換數位攝影機 98,700元。5.其他合共 2,340,678元，較上年度減列 12,667元。","ref":"3.9.1.1","cat":"民政局主管","depcat":"一般行政"},{"year":"2018","code":"133202","amount":2193179,"last_amount":35382398,"ref_1":"3","topname":"民政局主管","ref_2":"9","depname":"大同區戶政事務所","ref_3":"2","category":"戶政業務","ref_4":"1","name":"戶籍登記及管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 32,962,282元。2.新增各類災害發生期間救災人員投保意外保險費 28,000元。3.戶籍業務用郵資 143,643元，較上年度減列 51,294元。4.強化戶役政資訊系統與應用推廣計畫-電腦軟硬體設備維護費81,375元，較上年度減列48,580元。5.其他合共 1,940,161元，較上年度減列 155,063元。","ref":"3.9.2.1","cat":"民政局主管","depcat":"戶政業務"},{"year":"2018","code":"137104","amount":944618,"last_amount":353000,"ref_1":"3","topname":"民政局主管","ref_2":"9","depname":"大同區戶政事務所","ref_3":"3","category":"建築及設備","ref_4":"1","name":"其他設備","comment":"本年度編列汰換個人電腦、網路及資訊周邊設備、套裝軟體、汰換戶役政資訊系統個人電腦、戶役政資訊系統周邊設備等，共計 944,618元。","ref":"3.9.3.1","cat":"民政局主管","depcat":"建築及設備"},{"year":"2018","code":"137102","amount":0,"last_amount":1653753,"ref_1":"3","topname":"民政局主管","ref_2":"9","depname":"大同區戶政事務所","ref_3":"3","category":"建築及設備","ref_4":"2","name":"營建工程","comment":"上年度預算數係編列廁所整修工程如列數。","ref":"3.9.3.2","cat":"民政局主管","depcat":"建築及設備"},{"year":"2018","code":"130101","amount":35243662,"last_amount":5918521,"ref_1":"3","topname":"民政局主管","ref_2":"10","depname":"南港區戶政事務所","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 33,527,085元，較上年度增列 29,287,476元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增職工退休退職給付 85,000元。3.個人電腦、周邊設備及軟體維護費 45,274元，較上年度減列 22,288元。4.其他合共 1,586,303元，較上年度減列 25,047元。","ref":"3.10.1.1","cat":"民政局主管","depcat":"一般行政"},{"year":"2018","code":"133202","amount":1909687,"last_amount":31308331,"ref_1":"3","topname":"民政局主管","ref_2":"10","depname":"南港區戶政事務所","ref_3":"2","category":"戶政業務","ref_4":"1","name":"戶籍登記及管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 29,287,476元。2.新增各類災害發生期間救災人員投保意外保險費 28,000元。3.戶籍業務用雜項用具 55,400元，較上年度增列 36,000元。4.戶政資訊系統(戶政e網通)設備耗材 566,100元，較上年度減列60,467元。5.強化戶役政資訊系統與應用推廣計畫-電腦軟硬體設備維護費 75,985元，較上年度減列 78,701元。6.自然人憑證業務推廣及提升為民服務品質、文具用品等費用 108,000元，依戶政事務所代收自然人憑證IC卡行政管理費使用要點之規定由服務費收入撥充支應，較上年度減列 54,000元。7.其他合共 1,076,202元，較上年度增列 18,000元。","ref":"3.10.2.1","cat":"民政局主管","depcat":"戶政業務"},{"year":"2018","code":"137102","amount":330330,"last_amount":0,"ref_1":"3","topname":"民政局主管","ref_2":"10","depname":"南港區戶政事務所","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列行政中心電梯汰換更新工程分攤款 330,330元。","ref":"3.10.3.1","cat":"民政局主管","depcat":"建築及設備"},{"year":"2018","code":"137103","amount":88000,"last_amount":0,"ref_1":"3","topname":"民政局主管","ref_2":"10","depname":"南港區戶政事務所","ref_3":"3","category":"建築及設備","ref_4":"2","name":"交通及運輸設備","comment":"本年度編列汰換重型電動公務機車88,000元。","ref":"3.10.3.2","cat":"民政局主管","depcat":"建築及設備"},{"year":"2018","code":"137104","amount":1259834,"last_amount":251000,"ref_1":"3","topname":"民政局主管","ref_2":"10","depname":"南港區戶政事務所","ref_3":"3","category":"建築及設備","ref_4":"3","name":"其他設備","comment":"本年度編列汰換個人電腦、網路及資訊周邊設備、套裝軟體、汰換UPS不斷電系統及汰換謄本蓋章機等，共計 1,259,834元。","ref":"3.10.3.3","cat":"民政局主管","depcat":"建築及設備"},{"year":"2018","code":"130101","amount":57713411,"last_amount":9309532,"ref_1":"3","topname":"民政局主管","ref_2":"11","depname":"內湖區戶政事務所","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 55,540,886元，較上年度增列 48,419,750元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.行政大樓監視系統等設施養護費分攤款 149,648元，較上年度增列 11,347元。3.辦公大樓清潔維持費 288,000元，較上年度減列 21,600元。4.個人電腦、周邊設備及軟體維護費 74,813元，較上年度減列 6,671元。5.其他合共 1,660,064元，較上年度增列 1,053元。","ref":"3.11.1.1","cat":"民政局主管","depcat":"一般行政"},{"year":"2018","code":"133202","amount":3090795,"last_amount":52239139,"ref_1":"3","topname":"民政局主管","ref_2":"11","depname":"內湖區戶政事務所","ref_3":"2","category":"戶政業務","ref_4":"1","name":"戶籍登記及管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 48,893,409元。2.新增各類災害發生期間救災人員投保意外保險費 30,000元。3.戶政資訊系統(戶政e網通)設備耗材 1,070,000元，較上年度減列 200,000元。4.其他合共 1,990,795元，較上年度減列 84,935元。","ref":"3.11.2.1","cat":"民政局主管","depcat":"戶政業務"},{"year":"2018","code":"137102","amount":725552,"last_amount":0,"ref_1":"3","topname":"民政局主管","ref_2":"11","depname":"內湖區戶政事務所","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列行政大樓監視系統、緊急求救（警報）暨通報系統更新工程分攤款 725,552元。","ref":"3.11.3.1","cat":"民政局主管","depcat":"建築及設備"},{"year":"2018","code":"137104","amount":1662802,"last_amount":969528,"ref_1":"3","topname":"民政局主管","ref_2":"11","depname":"內湖區戶政事務所","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列汰換電子字幕機、汰換個人電腦、汰換戶役政資訊系統電腦、網路及資訊周邊設備、戶役政資訊系統周邊設備等，共計 1,662,802元。","ref":"3.11.3.2","cat":"民政局主管","depcat":"建築及設備"},{"year":"2018","code":"130101","amount":72710759,"last_amount":7907594,"ref_1":"3","topname":"民政局主管","ref_2":"12","depname":"士林區戶政事務所","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 69,939,135元，較上年度增列 64,816,665元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.辦公大樓清潔維持費 327,300元，較上年度增列 13,092元。3.公務車輛使用牌照稅 11,230元，較上年度減列 15,210元。4.其他合共 2,433,094元，較上年度減列 11,382元。","ref":"3.12.1.1","cat":"民政局主管","depcat":"一般行政"},{"year":"2018","code":"133202","amount":3813285,"last_amount":68716015,"ref_1":"3","topname":"民政局主管","ref_2":"12","depname":"士林區戶政事務所","ref_3":"2","category":"戶政業務","ref_4":"1","name":"戶籍登記及管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 64,816,665元。2.新增各類災害發生期間救災人員投保意外保險費 20,000元。3.戶政資訊系統(戶政e網通)設備耗材 1,080,000元，較上年度減列 106,065元。4.其他合共 2,713,285元，較上年度無增減。","ref":"3.12.2.1","cat":"民政局主管","depcat":"戶政業務"},{"year":"2018","code":"137104","amount":1602808,"last_amount":383500,"ref_1":"3","topname":"民政局主管","ref_2":"12","depname":"士林區戶政事務所","ref_3":"3","category":"建築及設備","ref_4":"1","name":"其他設備","comment":"本年度編列汰換個人電腦、網路及資訊周邊設備、汰換電動鑽孔機及電子防潮櫃等，共計 1,602,808元。","ref":"3.12.3.1","cat":"民政局主管","depcat":"建築及設備"},{"year":"2018","code":"130101","amount":60847010,"last_amount":10135499,"ref_1":"3","topname":"民政局主管","ref_2":"13","depname":"北投區戶政事務所","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 58,167,292元，較上年度增列 50,765,810元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.個人電腦用耗材 189,000元，較上年度減列 27,000元。3.個人電腦、周邊設備及軟體維護費 147,477元，較上年度減列24,944元。4.其他合共 2,343,241元，較上年度減列 2,355元。","ref":"3.13.1.1","cat":"民政局主管","depcat":"一般行政"},{"year":"2018","code":"133202","amount":2866476,"last_amount":54011006,"ref_1":"3","topname":"民政局主管","ref_2":"13","depname":"北投區戶政事務所","ref_3":"2","category":"戶政業務","ref_4":"1","name":"戶籍登記及管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 50,783,567元。2.新增各類災害發生期間救災人員投保意外保險費 35,000元。3.戶政資訊系統(戶政e網通)設備耗材 1,100,000元，較上年度減列 300,000元。4.強化戶役政資訊系統與應用推廣計畫-電腦軟硬體設備維護費112,283元，較上年度減列 95,963元。5.其他合共 1,619,193元，較上年度無增減。","ref":"3.13.2.1","cat":"民政局主管","depcat":"戶政業務"},{"year":"2018","code":"137104","amount":2017119,"last_amount":405449,"ref_1":"3","topname":"民政局主管","ref_2":"13","depname":"北投區戶政事務所","ref_3":"3","category":"建築及設備","ref_4":"1","name":"其他設備","comment":"本年度編列汰換個人電腦、網路及資訊周邊設備、套裝軟體、汰換UPS不斷電系統、汰換一對一隱藏式變頻冷氣機等，共計 2,017,119元。","ref":"3.13.3.1","cat":"民政局主管","depcat":"建築及設備"},{"year":"2018","code":"137102","amount":0,"last_amount":147420,"ref_1":"3","topname":"民政局主管","ref_2":"13","depname":"北投區戶政事務所","ref_3":"3","category":"建築及設備","ref_4":"2","name":"營建工程","comment":"上年度預算數係編列戶籍檔案庫房整修工程如列數。","ref":"3.13.3.2","cat":"民政局主管","depcat":"建築及設備"},{"year":"2018","code":"130101","amount":62052554,"last_amount":12625197,"ref_1":"3","topname":"民政局主管","ref_2":"14","depname":"萬華區戶政事務所","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 57,966,661元，較上年度增列 49,461,851元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.個人電腦用耗材 162,000元，較上年度增列 5,400元。3.公務車輛養護費 31,620元，較上年度增列 6,000元。4.資訊用品及零組件 60,000元，較上年度減列 13,500元。5.個人電腦、周邊設備及軟體維護費 111,680元，較上年度減列14,164元。6.其他合共 3,720,593元，較上年度減列 18,230元。","ref":"3.14.1.1","cat":"民政局主管","depcat":"一般行政"},{"year":"2018","code":"133202","amount":3289495,"last_amount":54105203,"ref_1":"3","topname":"民政局主管","ref_2":"14","depname":"萬華區戶政事務所","ref_3":"2","category":"戶政業務","ref_4":"1","name":"戶籍登記及管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 50,831,851元。2.新增監控錄影系統設備租金 98,400元。3.新增各類災害發生期間救災人員投保意外保險費 30,000元。4.自然人憑證業務推廣及提升為民服務品質、文具用品等費用 83,700元，依戶政事務所代收自然人憑證IC卡行政管理費使用要點之規定由服務費收入撥充支應，較上年度減列 13,500元。5.戶政資訊系統(戶政e網通)設備耗材 1,050,000元，較上年度減列 58,675元。6.強化戶役政資訊系統與應用推廣計畫-電腦軟硬體設備維護費141,540元，較上年度減列 65,450元。7.其他合共 1,885,855元，較上年度增列 25,368元。","ref":"3.14.2.1","cat":"民政局主管","depcat":"戶政業務"},{"year":"2018","code":"137102","amount":239400,"last_amount":0,"ref_1":"3","topname":"民政局主管","ref_2":"14","depname":"萬華區戶政事務所","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列萬華區行政中心電梯空調主機更新工程分攤款 239,400元。","ref":"3.14.3.1","cat":"民政局主管","depcat":"建築及設備"},{"year":"2018","code":"137104","amount":1392896,"last_amount":525600,"ref_1":"3","topname":"民政局主管","ref_2":"14","depname":"萬華區戶政事務所","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列汰換個人電腦、汰換戶役政資訊系統電腦、網路及資訊周邊設備、戶役政資訊系統周邊設備及汰換電動鑽孔機等，共計 1,392,896元。","ref":"3.14.3.2","cat":"民政局主管","depcat":"建築及設備"},{"year":"2018","code":"130101","amount":66520507,"last_amount":11933020,"ref_1":"3","topname":"民政局主管","ref_2":"15","depname":"文山區戶政事務所","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 62,302,559元，較上年度增列 54,588,690元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.個人電腦用耗材 186,300元，較上年度增列 39,420元。3.公務車輛相關費用 101,052元，較上年度減列 38,809元。4.其他合共 3,930,596元，較上年度減列 1,814元。","ref":"3.15.1.1","cat":"民政局主管","depcat":"一般行政"},{"year":"2018","code":"133202","amount":3314269,"last_amount":58442515,"ref_1":"3","topname":"民政局主管","ref_2":"15","depname":"文山區戶政事務所","ref_3":"2","category":"戶政業務","ref_4":"1","name":"戶籍登記及管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 55,025,677元。2.新增各類災害發生期間救災人員投保意外保險費 30,000元。3.新增志工服務背心 16,720元。4.自然人憑證業務推廣及提升為民服務品質、文具用品等費用 129,600元，依戶政事務所代收自然人憑證IC卡行政管理費使用要點之規定由服務費收入撥充支應，較上年度減列 56,700元。5.強化戶役政資訊系統與應用推廣計畫-電腦軟硬體設備維護費164,251元，較上年度減列 84,669元。6.其他合共 2,973,698元，較上年度減列 7,920元。","ref":"3.15.2.1","cat":"民政局主管","depcat":"戶政業務"},{"year":"2018","code":"137102","amount":347474,"last_amount":1788793,"ref_1":"3","topname":"民政局主管","ref_2":"15","depname":"文山區戶政事務所","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度預算編列內容如下：1.區政中心大樓電梯設備汰換更新工程分攤款 60,078元，本工程係107-108年度新興連續性計畫。2.區政中心附屬大樓室外地坪整修工程分攤款 287,396元。","ref":"3.15.3.1","cat":"民政局主管","depcat":"建築及設備"},{"year":"2018","code":"137104","amount":1909308,"last_amount":915590,"ref_1":"3","topname":"民政局主管","ref_2":"15","depname":"文山區戶政事務所","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列汰換個人電腦、網路及資訊周邊設備、套裝軟體、汰換戶役政資訊系統電腦、戶役政資訊系統周邊設備等，共計 1,909,308元。","ref":"3.15.3.2","cat":"民政局主管","depcat":"建築及設備"},{"year":"2018","code":"140101","amount":214935523,"last_amount":81963632,"ref_1":"4","topname":"財政局主管","ref_2":"1","depname":"財政局","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 209,819,995元，較上年度增列 132,976,994元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.統籌業務費 859,200元，較上年度增列 19,080元。3.車輛相關經費 383,415元，較上年度減列 38,185元。4.其他合共 3,872,913元，較上年度增列 14,002元。","ref":"4.1.1.1","cat":"財政局主管","depcat":"一般行政"},{"year":"2018","code":"140201","amount":462605387,"last_amount":590668262,"ref_1":"4","topname":"財政局主管","ref_2":"1","depname":"財政局","ref_3":"2","category":"財政行政","ref_4":"1","name":"財政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫,減列 122,973,154元。2.新增赴英參訪預算預測及編製與民間融資提案等業務之旅費 815,165元。3.房屋稅 1,069,311元，較上年度增列 269,311元。4.辦理本府主導或參與都市更新案之委託評估規劃諮詢等作業費 1,890,000元，較上年度增列 1,440,000元。5.市有土地參與土地開發或都市更新分回房屋水、電及管理費等費用 3,075,280元，較上年度增列1,196,387元。6.土地複丈及訴訟案件測量費等規費 300,000元，較上年度減列220,000元。7.市有非公用土地地價稅 370,430,243元，較上年度減列 7,198,684元。8.辦理土地開發及都市更新案業務分回建物房屋稅 7,447,610元，較上年度減列 331,723元。9.辦理土地開發及都市更新案業務分回持分土地地價稅 4,199,255元，較上年度減列 521,166元。10.捷運聯合開發房屋投保火險保險費 3,901元，較上年度減列448,708元。11.減列電連存帳入戶通知自動傳真服務電話費 60,000元。12.其他合共 73,374,622元，較上年度減列 30,303元。","ref":"4.1.2.1","cat":"財政局主管","depcat":"財政行政"},{"year":"2018","code":"140202","amount":6811393,"last_amount":18748611,"ref_1":"4","topname":"財政局主管","ref_2":"1","depname":"財政局","ref_3":"2","category":"財政行政","ref_4":"2","name":"電子資料處理","comment":"本年度預算數之內容與上年度之比較如下：1.經常門 4,234,793元，較上年度減列 13,906,518元，內容如下：(1)人事費改列行政管理工作計畫,減列 11,685,475元。(2)新增重大開發案列管系統維護費 49,400元。(3)個人電腦及周邊設備耗材 494,400元，較上年度增列 53,760元。(4)財產管理系統維護費 1,417,653元，較上年度增列 201,067元。(5)ISO27001證書維護暨資安訓練演練費 430,000元，較上年度減列 170,000元。(6)資訊用品及零組件 189,600元，較上年度減列 34,800元。(7)減列財產管理系統增修計畫 1,472,500元。(8)減列財務管理系統增修計畫266,000元。(9)減列市有財產管理地理資訊系統增修計畫 674,500元。(10)其他合共 1,653,740元，較上年度增列 92,530元。2.資本門 2,576,600元，較上年度增列 1,969,300元，本年度編列個人電腦、網路及資訊周邊設備、財產及財務管理系統增修計畫及套裝軟體。","ref":"4.1.2.2","cat":"財政局主管","depcat":"財政行政"},{"year":"2018","code":"813701","amount":886448332,"last_amount":1256869948,"ref_1":"4","topname":"財政局主管","ref_2":"1","depname":"財政局","ref_3":"3","category":"債務付息","ref_4":"1","name":"債務付息","comment":"本年度編列歷年來本府發行債券及捷運工程、債務基金短期借款等向銀行貸款利息如列數。","ref":"4.1.3.1","cat":"財政局主管","depcat":"債務付息"},{"year":"2018","code":"823801","amount":3255000,"last_amount":3255000,"ref_1":"4","topname":"財政局主管","ref_2":"1","depname":"財政局","ref_3":"4","category":"債務管理","ref_4":"1","name":"債務管理","comment":"本年度編列107年度臺北市建設公債發行手續費如列數。","ref":"4.1.4.1","cat":"財政局主管","depcat":"債務管理"},{"year":"2018","code":"147102","amount":149139,"last_amount":23174720,"ref_1":"4","topname":"財政局主管","ref_2":"1","depname":"財政局","ref_3":"5","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列興隆市場屋頂防水與部分外牆及磁磚修繕工程分攤款 149,139元，本工程係107-108年度新興連續性計畫。","ref":"4.1.5.1","cat":"財政局主管","depcat":"建築及設備"},{"year":"2018","code":"147103","amount":1430000,"last_amount":4888144,"ref_1":"4","topname":"財政局主管","ref_2":"1","depname":"財政局","ref_3":"5","category":"建築及設備","ref_4":"2","name":"交通及運輸設備","comment":"本年度編列中山地下街電話系統更新如列數。","ref":"4.1.5.2","cat":"財政局主管","depcat":"建築及設備"},{"year":"2018","code":"147104","amount":94000,"last_amount":18000,"ref_1":"4","topname":"財政局主管","ref_2":"1","depname":"財政局","ref_3":"5","category":"建築及設備","ref_4":"3","name":"其他設備","comment":"本年度編列新購電動騎縫密碼機1臺如列數。","ref":"4.1.5.3","cat":"財政局主管","depcat":"建築及設備"},{"year":"2018","code":"147101","amount":0,"last_amount":7605426,"ref_1":"4","topname":"財政局主管","ref_2":"1","depname":"財政局","ref_3":"5","category":"建築及設備","ref_4":"4","name":"土地購置","comment":"上年度預算數係編列辦理市有持分土地重劃分回案、土地開發及都市更新案等繳納差額價金購置分回土地如列數。","ref":"4.1.5.4","cat":"財政局主管","depcat":"建築及設備"},{"year":"2018","code":"144101","amount":4000000,"last_amount":4000000,"ref_1":"4","topname":"財政局主管","ref_2":"1","depname":"財政局","ref_3":"6","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"4.1.6.1","cat":"財政局主管","depcat":"第一預備金"},{"year":"2018","code":"140101","amount":802811912,"last_amount":169900316,"ref_1":"4","topname":"財政局主管","ref_2":"2","depname":"稅捐稽徵處","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 761,976,163元，較上年度增列 633,972,764元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增駐衛警保全服務 600,000元。3.新增電動訂書機等物品 684,130元。4.文書郵寄費用 900,000元，較上年度增列 300,000元。5.市有公用土地房屋應繳地價稅及房屋稅 364,148元，較上年度增列 154,914元。6.總處、分處及倉庫電費 9,568,765元，較上年度減列 3,300,000元。7.電話費 2,600,000元，較上年度減列 244,000元。8.其他合共 26,118,706元，較上年度增列 743,788元。","ref":"4.2.1.1","cat":"財政局主管","depcat":"一般行政"},{"year":"2018","code":"140201","amount":29738263,"last_amount":366574266,"ref_1":"4","topname":"財政局主管","ref_2":"2","depname":"稅捐稽徵處","ref_3":"2","category":"稅捐稽徵業務","ref_4":"1","name":"財產稅稽徵","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 348,467,544元。2.新增房屋街路等級調整率委外規劃案之委辦費 5,500,000元。3.地價稅、房屋稅繳款書及公同共有案件核定稅額通知書等郵資19,524,800元，較上年度增列6,084,800元。4.其他合共 4,713,463元，較上年度增列 46,741元。","ref":"4.2.2.1","cat":"財政局主管","depcat":"稅捐稽徵業務"},{"year":"2018","code":"140202","amount":23428522,"last_amount":65530039,"ref_1":"4","topname":"財政局主管","ref_2":"2","depname":"稅捐稽徵處","ref_3":"2","category":"稅捐稽徵業務","ref_4":"2","name":"機會稅稽徵","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 42,552,036元。2.使用牌照稅開徵(催徵)及公同共有案件核定稅額通知書等郵資 7,094,592元 ，較上年度增列 2,594,592元。3.委託金融機構代銷印花稅票、印花稅彙總繳納單位代扣繳印花稅之手續費 12,500,000元，較上年度減列 1,876,481元。4.依娛樂稅法第11條規定，代徵人依法代徵並如期繳納稅款者，應給予1%之獎勵金 2,200,000元，較上年度減列 100,000元。5.減列印花稅繳款書及通知函等郵資 135,000元。6.其他合共 1,633,930元，較上年度減列 32,592元。","ref":"4.2.2.2","cat":"財政局主管","depcat":"稅捐稽徵業務"},{"year":"2018","code":"140203","amount":25592496,"last_amount":217651431,"ref_1":"4","topname":"財政局主管","ref_2":"2","depname":"稅捐稽徵處","ref_3":"2","category":"稅捐稽徵業務","ref_4":"3","name":"稅務管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 195,829,260元。2.郵寄長期約定轉帳納稅預留存款通知、繳稅證明及ATM、晶片金融卡、活期儲蓄存款、信用卡等繳稅方式之繳稅證明等郵資 15,421,082元，較上年度增列 4,809,060元。3.長期約定轉帳納稅手續費 1,770,000元，較上年度增列 198,000元。4.查詢及執行欠稅人金融機構之存款等相關費用 374,200元，較上年度減列 604,335元。5.列印繳款書、欠稅移送書、人民申請案件及全功能櫃台辦理案件等業務用紙張 349,000元，較上年度減列 250,000元。6.各稅開徵、繳款書公示送達及配合強制執行等公告費 1,000,000元，較上年度減列 200,000元。7.其他合共 6,678,214元，較上年度減列 182,400元。","ref":"4.2.2.3","cat":"財政局主管","depcat":"稅捐稽徵業務"},{"year":"2018","code":"140204","amount":656648,"last_amount":16215442,"ref_1":"4","topname":"財政局主管","ref_2":"2","depname":"稅捐稽徵處","ref_3":"2","category":"稅捐稽徵業務","ref_4":"4","name":"違章及行政救濟","comment":"本年度預算數之內容與上年度之比較如下：人事費改列行政管理工作計畫，減列 15,558,794元。","ref":"4.2.2.4","cat":"財政局主管","depcat":"稅捐稽徵業務"},{"year":"2018","code":"140205","amount":46378673,"last_amount":71388892,"ref_1":"4","topname":"財政局主管","ref_2":"2","depname":"稅捐稽徵處","ref_3":"2","category":"稅捐稽徵業務","ref_4":"5","name":"電子資料處理","comment":"本年度預算數之內容與上年度之比較如下：1.經常門 38,188,708元，較上年度減列 28,118,884元，內容如下：(1)人事費改列行政管理工作計畫，減列 33,774,276元。(2)新增賦稅服務續階計畫不動產移轉網實整合服務委外服務案各稽徵機關分攤費、資料庫維護費等 1,310,852元。(3)個人電腦之周邊耗材 3,279,642元，較上年度增列 1,409,775元。(4)各稅繳款書、底冊、轉帳納稅通知書等及公同共有案件核定稅額通知書等委外印製、分撕、折疊、裝訂等處理費 8,400,331元，較上年度增列 717,721元。(5)配合第3代監理系統使用費 2,327,637元，較上年度增列 2,277,637元。(6)其他合共 22,870,246元，較上年度減列 60,593元。2.資本門 8,189,965元，較上年度增列 3,108,665元，內容如下：(1)新增汰換個人電腦 3,915,365元。(2)增置防火牆軟硬體 1,700,000元，較上年度增列 1,200,000元。(3)減列汰換資訊安全防護系統800,000元。(4)減列購置資安地圖整合事件監看系統 1,200,000元。(5)其他合共 2,574,600元，較上年度減列 6,700元。","ref":"4.2.2.5","cat":"財政局主管","depcat":"稅捐稽徵業務"},{"year":"2018","code":"147101","amount":100000,"last_amount":100000,"ref_1":"4","topname":"財政局主管","ref_2":"2","depname":"稅捐稽徵處","ref_3":"3","category":"建築及設備","ref_4":"1","name":"土地購置","comment":"本年度編列承受欠稅納稅義務人土地價款如列數。","ref":"4.2.3.1","cat":"財政局主管","depcat":"建築及設備"},{"year":"2018","code":"147102","amount":10397350,"last_amount":11155307,"ref_1":"4","topname":"財政局主管","ref_2":"2","depname":"稅捐稽徵處","ref_3":"3","category":"建築及設備","ref_4":"2","name":"營建工程","comment":"1.本年度編列廣慈博愛園區南區新建工程工程費分攤款 2,263,510元，本工程係106-110年度繼續性計畫。2.本年度編列廣慈博愛園區南區新建工程委託技術服務費分攤款 1,500,204元，本工程係105-110年度繼續性計畫。3.本年度編列文山區行政中心大樓電梯設備汰換更新工程分攤款53,308元，本工程係107-108年度新興連續性計畫。4.本年度編列興隆市場屋頂防水與部分外牆及磁磚修繕工程分攤款670,890元，本工程係107-108年度新興連續性計畫。5.本年度編列中山區行政中心大樓中央空調冰水主機汰換工程分攤款、大安區行政中心大樓電梯汰舊更新工程分攤款、內湖區行政中心大樓監視系統、緊急求救(警報)暨通報系統更新工程分攤款、南港區行政中心大樓電梯汰換更新工程分攤款及萬華區行政中心大樓電梯空調主機更新工程分攤款，共計 3,356,000元。6.本年度編列資訊室UPS室隔間工程整修計畫、大安分處辦公室壁癌維修工程整修計畫及文山分處辦公室整修工程整修計畫，共計2,553,438元。","ref":"4.2.3.2","cat":"財政局主管","depcat":"建築及設備"},{"year":"2018","code":"147104","amount":2011680,"last_amount":2488139,"ref_1":"4","topname":"財政局主管","ref_2":"2","depname":"稅捐稽徵處","ref_3":"3","category":"建築及設備","ref_4":"3","name":"其他設備","comment":"本年度編列新購電動打孔機1臺、角鋼檔案架10組等及汰換一對二分離式冷氣機6臺、摺封郵簡機1臺、無線擴音機1臺等，共計 2,011,680元。","ref":"4.2.3.3","cat":"財政局主管","depcat":"建築及設備"},{"year":"2018","code":"147103","amount":0,"last_amount":95000,"ref_1":"4","topname":"財政局主管","ref_2":"2","depname":"稅捐稽徵處","ref_3":"3","category":"建築及設備","ref_4":"4","name":"交通及運輸設備","comment":"上年度預算數係編列汰換萬華分處廣播設備1式如列數。","ref":"4.2.3.4","cat":"財政局主管","depcat":"建築及設備"},{"year":"2018","code":"210201","amount":47669879288,"last_amount":47296409408,"ref_1":"5","topname":"教育局主管","ref_2":"1","depname":"教育局","ref_3":"1","category":"教育資源管理","ref_4":"1","name":"各項教育業務","comment":"本年度預算數之內容與上年度之比較如下：1.補助本市地方教育發展基金 46,765,754,803元(含107年度中央一般性補助收入指定辦理施政項目之國中技藝教育 18,200,000元、學生健康及水域安全基本需求 95,517,000元)，較上年度增列 513,469,880 元，明細如下：(1)教育行政所需經常性費用 5,632,433,710元，較上年減列140,281,461元。(2)各級學校教學支出等經常性費用 24,748,107,419元，較上年度增列 987,737,083元。(3)教師研習中心各項經常性費用125,347,774元，較上年度增列 2,122,202元。(4)教職員退休及卹償金等 11,503,674,165元，較上年度減列 131,111,069元。(5)教職員工結婚生育補助等其他福利費 4,756,191,735元，較上年度增列 181,253,125元。(6)減列教職員工待遇準備 282,900,000元。(7)減列增班及課業費調整與鐘點費準備 102,000,000元。(8)減列衛福部獎勵金辦理學校家長(午餐供應委員會)營養教育、食安查核及學校熱食部食品規範等費用 1,350,000元。2.補助市立大學校務發展基金 904,124,485元，較上年度減列 140,000,000元，明細如下：(1)教學支出等經常性費用 836,491,762元，較上年度增列46,477,785元。(2)教職員退休及卹償金等 55,495,713元，較上年度減列128,507,884元。(3)教職員工結婚生育補助等其他福利費 12,137,010元，較上年度減列 57,969,901元。","ref":"5.1.1.1","cat":"教育局主管","depcat":"教育資源管理"},{"year":"2018","code":"210202","amount":4825461197,"last_amount":5158931100,"ref_1":"5","topname":"教育局主管","ref_2":"1","depname":"教育局","ref_3":"1","category":"教育資源管理","ref_4":"2","name":"各項教育建設工程及設備","comment":"補助本市地方教育發展基金(含107年度中央一般性補助收入指定辦理施政項目之國民中小學老舊校舍整建 18,697,000元、資訊設備更新161,927,000元)，本年度編列明細如下：1.新建活動中心及教室等 53,168,288元。2.繼續性工程 958,093,625元。3.學校修繕工程 1,582,744,683元。4.教育局局本部與各級學校等教學及其他設備費 665,479,376元。5.徵收木柵國中等學校用地補償502,500元。6.資訊等專案計畫 447,920,155元。7.各級學校設施改善準備 786,056,000元。8.北投區軟橋段95地號土地購地費用 331,496,570元。","ref":"5.1.1.2","cat":"教育局主管","depcat":"教育資源管理"},{"year":"2018","code":"219113","amount":195000000,"last_amount":95672237,"ref_1":"5","topname":"教育局主管","ref_2":"1","depname":"教育局","ref_3":"2","category":"非營業特種基金","ref_4":"1","name":"校務發展基金","comment":"增撥市立大學校務發展基金，本年度編列明細如下：1.房屋及建築 105,000,000元。。2.機械及設備 26,091,133元。3.交通及運輸設備 718,000元。4.什項設備 21,790,484元。5.電腦軟體 3,876,695元。6.校園無障礙設施整修工程等13項工程計 37,523,688元。","ref":"5.1.2.1","cat":"教育局主管","depcat":"非營業特種基金"},{"year":"2018","code":"214101","amount":10000000,"last_amount":9800000,"ref_1":"5","topname":"教育局主管","ref_2":"1","depname":"教育局","ref_3":"3","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"5.1.3.1","cat":"教育局主管","depcat":"第一預備金"},{"year":"2018","code":"220101","amount":323781681,"last_amount":71720060,"ref_1":"5","topname":"教育局主管","ref_2":"2","depname":"市立圖書館","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 295,381,828元，較上年度增列 250,926,385元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增駐衛警冬服(2年1編) 7,500元。3.新增總館、各分館暨民眾閱覽室室內空氣品質定期檢驗費(2年1次) 2,120,000元。4.新增與北京首都圖書館圖書資訊人員交流訪問計畫 40,000元。5.新增參加第84屆國際圖書館協會聯盟（IFLA）年會會議及參訪圖書館 85,240元。6.其他合共 26,147,113元，較上年度減列 1,117,504元。","ref":"5.2.1.1","cat":"教育局主管","depcat":"一般行政"},{"year":"2018","code":"220201","amount":28006030,"last_amount":38424298,"ref_1":"5","topname":"教育局主管","ref_2":"2","depname":"市立圖書館","ref_3":"2","category":"圖書總館業務","ref_4":"1","name":"圖書採編","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 10,418,268元。2.其他合共 28,006,030元，較上年度無增減。","ref":"5.2.2.1","cat":"教育局主管","depcat":"圖書總館業務"},{"year":"2018","code":"220202","amount":14376670,"last_amount":42687799,"ref_1":"5","topname":"教育局主管","ref_2":"2","depname":"市立圖書館","ref_3":"2","category":"圖書總館業務","ref_4":"2","name":"閱覽典藏","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 30,477,161元。2.閱覽業務 14,376,670元，較上年度增列 2,166,032元。","ref":"5.2.2.2","cat":"教育局主管","depcat":"圖書總館業務"},{"year":"2018","code":"220203","amount":3164247,"last_amount":8967856,"ref_1":"5","topname":"教育局主管","ref_2":"2","depname":"市立圖書館","ref_3":"2","category":"圖書總館業務","ref_4":"3","name":"諮詢服務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 5,723,021元。2.參考服務業務 418,904元，較上年度增列 20,000元。3.終身學習業務 1,753,576元，較上年度增列 2,000元。4.多元文化資料中心業務(新移民閱讀推廣) 806,667元，較上年度減列 102,588元。5.其他合共 185,100元，較上年度無增減。","ref":"5.2.2.3","cat":"教育局主管","depcat":"圖書總館業務"},{"year":"2018","code":"220204","amount":7677080,"last_amount":14606331,"ref_1":"5","topname":"教育局主管","ref_2":"2","depname":"市立圖書館","ref_3":"2","category":"圖書總館業務","ref_4":"4","name":"社教推廣","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 7,429,251元。2.推廣活動業務 7,677,080元，較上年度增列 500,000元。","ref":"5.2.2.4","cat":"教育局主管","depcat":"圖書總館業務"},{"year":"2018","code":"220205","amount":518536,"last_amount":5785631,"ref_1":"5","topname":"教育局主管","ref_2":"2","depname":"市立圖書館","ref_3":"2","category":"圖書總館業務","ref_4":"5","name":"視聽業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 5,267,095元。2.其他合共 518,536元，較上年度無增減。","ref":"5.2.2.5","cat":"教育局主管","depcat":"圖書總館業務"},{"year":"2018","code":"220206","amount":17798954,"last_amount":21765755,"ref_1":"5","topname":"教育局主管","ref_2":"2","depname":"市立圖書館","ref_3":"2","category":"圖書總館業務","ref_4":"6","name":"資訊業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 5,316,072元。2.資訊管理業務 17,798,954元，較上年度增列 1,349,271元。","ref":"5.2.2.6","cat":"教育局主管","depcat":"圖書總館業務"},{"year":"2018","code":"220301","amount":100472719,"last_amount":273195274,"ref_1":"5","topname":"教育局主管","ref_2":"2","depname":"市立圖書館","ref_3":"3","category":"圖書分館業務","ref_4":"1","name":"圖書分館工作","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 173,225,523元。2.東區分館 18,616,155元，較上年度減列 482,353元。3.西區分館 14,800,142元，較上年度增列 212,745元。4.南區分館 20,365,875元，較上年度減列 145,253元。5.北區分館 23,235,466元，較上年度減列 1,180,309元。6.民眾閱覽室 8,969,348元，較上年度增列 275,250元。7.OpenBook智慧圖書館 10,355,149元，較上年度增列 574,079元。8.總館暨各分館、民閱物品 4,130,584元，較上年度增列 1,248,809元。","ref":"5.2.3.1","cat":"教育局主管","depcat":"圖書分館業務"},{"year":"2018","code":"227102","amount":111055863,"last_amount":41350409,"ref_1":"5","topname":"教育局主管","ref_2":"2","depname":"市立圖書館","ref_3":"4","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"1.本年度編列西湖分館館舍整修工程 2,697,472元，本工程係107-108年度新興連續性計畫。2.本年度編列景新聯合辦公大樓建築物耐震補強工程(分攤款) 5,700,000元，本工程係107-108年度新興連續性計畫。3.本年度編列臺北市音樂與圖書中心興建工程(委託技術服務)(分攤款) 5,640,000元，本工程係107-113年度新興連續性計畫。4.本年度編列北投區稻香市場拆除重建工程委託技術服務費(分攤款) 3,421,852元，本工程係107-111年度新興連續性計畫。5.本年度編列廣慈博愛園區南區新建工程(工程費)(分攤款) 3,939,848元，本工程係106-110年度繼續性計畫。6.本年度編列廣慈博愛園區南區新建工程(委託技術服務費)(分攤款) 2,611,244元，本工程係105-110年度繼續性計畫。7.本年度編列文山分館館舍整修工程 10,331,708元，本工程係106-107年度繼續性計畫。8.本年度編列總館外牆整修工程26,216,896元，本工程係106-107年度繼續性計畫。9.本年度編列萬興分館整修工程 9,150,314元，本工程係106-107年度繼續性計畫。10.本年度編列吉利分館館舍整修工程 4,891,495元，本工程係106-107年度繼續性計畫。11.本年度編列西園合署辦公大樓外牆暨圍牆整修工程(分攤款)7,002,326元，本工程係106-107年度繼續性計畫。12.本年度編列文山分館空調更新工程、北投分館戶外閱讀區整修工程、道藩分館天花板及窗簾盒修繕工程、太陽圖書館廣場平臺更新修建工程及大同分館館舍地坪整修工程等，共計29,452,708元。","ref":"5.2.4.1","cat":"教育局主管","depcat":"建築及設備"},{"year":"2018","code":"227104","amount":117148795,"last_amount":117378173,"ref_1":"5","topname":"教育局主管","ref_2":"2","depname":"市立圖書館","ref_3":"4","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列圖書、鐵器設備及木器設備等，共計 117,148,795元。","ref":"5.2.4.2","cat":"教育局主管","depcat":"建築及設備"},{"year":"2018","code":"220101","amount":255332063,"last_amount":56070152,"ref_1":"5","topname":"教育局主管","ref_2":"3","depname":"市立動物園","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 242,725,550元，較上年度增列 198,138,895元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.行政大樓、教育中心等建築物清潔 1,445,000元，較上年度增列170,000元。3.資訊用品及零組件 1,020,800元，較上年度增列 949,265元。4.其他合共 10,140,713元，較上年度增列 3,751元。","ref":"5.3.1.1","cat":"教育局主管","depcat":"一般行政"},{"year":"2018","code":"220201","amount":273648747,"last_amount":519419802,"ref_1":"5","topname":"教育局主管","ref_2":"3","depname":"市立動物園","ref_3":"2","category":"動物園業務","ref_4":"1","name":"動物園管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 243,196,037元。2.新增瀕危物種繁殖復育與再引入棲地國際合作論壇 1,590,000元。3.安全維護服務警務勤務(園區安全維護)勞務外包費用 5,520,000元，較上年度增列 1,656,000元。4.減列園區熱雨館及河馬展場等工程餘土清運 7,225,000元。5.減列遊客列車保養廠鋼棚鋼架油漆 2,500,000元。6.其他合共 266,538,747元，較上年度增列 3,903,982元。","ref":"5.3.2.1","cat":"教育局主管","depcat":"動物園業務"},{"year":"2018","code":"227102","amount":124538148,"last_amount":39118410,"ref_1":"5","topname":"教育局主管","ref_2":"3","depname":"市立動物園","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"1.本年度編列園區水保設施改善計畫工程(設計及監造) 485,839元，本工程原係103-107年度繼續性計畫，擬修正為103-108年度繼續性計畫。2.本年度編列園區水保設施改善工程(工程費) 41,348,409元，本工程原係104-107年度繼續性計畫，擬修正為104-108年度繼續性計畫。3.本年度編列全園各區廁所改善工程 6,400,000元，本工程係105-109年度繼續性計畫。4.本年度編列非洲區靈長類混種展示內舍及展場改善工程 78,000元，本工程係105-108年度繼續性計畫。5.本年度編列臺北市立動物園入口收費系統電子化建置工程(設計及監造) 1,000元，本工程原係105-107年度繼續性計畫，擬修正為105-108年度繼續性計畫。6.本年度編列臺北市立動物園入口收費系統電子化建置工程(工程費) 20,000,000元，本工程原係106-107年度繼續性計畫，擬修正為106-108年度繼續性計畫。7.本年度編列熱帶動物維生系統工程 48,288,800元，本工程係105-107年度繼續性計畫，原審定總工程經費 71,788,800元，擬調增總工程費為 79,788,800元。8.本年度編列查普曼斑馬及東非劍羚內舍改善工程 4,246,500元，本工程係106-107年度繼續性計畫。9.本年度編列爬蟲館屋頂滲水修繕工程(規劃費) 100,000元，本工程係106-107年度繼續性計畫。10.本年度編列新光特展館屋頂防漏及外牆保潔工程(規劃費)100,000元，本工程係106-107年度繼續性計畫。11.本年度編列變電站更新工程429,600元，本工程係107-108年度新興連續性計畫。12.本年度編列兒童動物區狐猴戶外展場修繕工程 3,060,000元。","ref":"5.3.3.1","cat":"教育局主管","depcat":"建築及設備"},{"year":"2018","code":"227103","amount":20600000,"last_amount":5847400,"ref_1":"5","topname":"教育局主管","ref_2":"3","depname":"市立動物園","ref_3":"3","category":"建築及設備","ref_4":"2","name":"交通及運輸設備","comment":"本年度編列汰換遊客列車及緊急運輸車，共計 20,600,000元。","ref":"5.3.3.2","cat":"教育局主管","depcat":"建築及設備"},{"year":"2018","code":"227104","amount":17391100,"last_amount":20000000,"ref_1":"5","topname":"教育局主管","ref_2":"3","depname":"市立動物園","ref_3":"3","category":"建築及設備","ref_4":"3","name":"其他設備","comment":"本年度編列無線網路及資料備份改善計畫、檢疫救傷中心空調系統及監視系統等，共計 17,391,100元。","ref":"5.3.3.3","cat":"教育局主管","depcat":"建築及設備"},{"year":"2018","code":"220101","amount":122813248,"last_amount":76639897,"ref_1":"5","topname":"教育局主管","ref_2":"4","depname":"市立天文科學教育館","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 82,546,390元，較上年度增列 46,560,677元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增員工外出洽辦公務所需交通費、售票窗口對講機及票房遮音窗簾等費用 41,460元。3.停車場業務 3,427,600元，依105年6月17日北市停營字第10531087400號函之規定由停車場場地設施使用費收入撥充支應，較上年度增列 110,400元。4.機械及設備維護業務 5,726,860元，較上年度增列 371,481元。5.會計業務 17,000元，較上年度減列 4,660元。6.人事業務 190,050元，較上年度減列 2,000元。7.其他合共 30,863,888元，較上年度減列 904,007元。","ref":"5.4.1.1","cat":"教育局主管","depcat":"一般行政"},{"year":"2018","code":"220201","amount":1230789,"last_amount":8712041,"ref_1":"5","topname":"教育局主管","ref_2":"4","depname":"市立天文科學教育館","ref_3":"2","category":"天文業務","ref_4":"1","name":"研究教育","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 7,626,021元。2.新增2018年大眾天文推廣(GAP)國際會議出國旅費 89,389元。3.新增天文科學系列活動課程「星空物語」天文科學系列課程 160,000元，依終身學習法及非正規教育學習成就認證辦法等規定由「星空物語」天文科學系列課程其他雜項收入撥充支應。4.天文專題演講內聘講師鐘點費25,600元，較上年度增列 12,800元。5.其他合共 955,800元，較上年度減列 117,420元。","ref":"5.4.2.1","cat":"教育局主管","depcat":"天文業務"},{"year":"2018","code":"220202","amount":6643212,"last_amount":15080014,"ref_1":"5","topname":"教育局主管","ref_2":"4","depname":"市立天文科學教育館","ref_3":"2","category":"天文業務","ref_4":"2","name":"推廣教育","comment":"本年度預算數之內容與上年度預算數之比較如下：1.人事費改列行政管理工作計畫，減列 8,396,468元。2.志工組訓及運作 1,026,410元，較上年度減列154元。3.減列支援現場工作人員工作服20,800元。4.其他合共 5,616,802元，較上年度減列 19,380元。","ref":"5.4.2.2","cat":"教育局主管","depcat":"天文業務"},{"year":"2018","code":"220203","amount":8924500,"last_amount":29167926,"ref_1":"5","topname":"教育局主管","ref_2":"4","depname":"市立天文科學教育館","ref_3":"2","category":"天文業務","ref_4":"3","name":"展示教育","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 22,757,876元。2.新增展示場重新開放之開幕宣傳活動、紀念品、吉祥物製作與推廣教育活動等費用及高空維修作業車租賃費用 630,000元。3.年度主題特展 2,500,000元，較上年度增列 700,000元。4.宇宙探險軌道車業務 2,718,000元，較上年度增列 140,000元。5.減列天文教具DIY教師研習營 80,000元。6.其他合共 3,076,500元，較上年度增列 1,124,450元。","ref":"5.4.2.3","cat":"教育局主管","depcat":"天文業務"},{"year":"2018","code":"220204","amount":21426515,"last_amount":29218459,"ref_1":"5","topname":"教育局主管","ref_2":"4","depname":"市立天文科學教育館","ref_3":"2","category":"天文業務","ref_4":"4","name":"視聽教育","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 7,712,927元。2.劇場業務 21,426,515元，較上年度減列 79,017元。","ref":"5.4.2.4","cat":"教育局主管","depcat":"天文業務"},{"year":"2018","code":"227102","amount":169170982,"last_amount":210000000,"ref_1":"5","topname":"教育局主管","ref_2":"4","depname":"市立天文科學教育館","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"1.本年度編列美崙公園-天文館縫合計畫 2,318,237元，本工程係107-108年度新興連續性工程。2.本年度編列展示場改裝暨擴大特展區工程(設計監造) 10,953,448元，本工程係99-107年度連續性計畫。3.本年度編列展示場改裝暨擴大特展區工程(工程費) 150,559,201元，本工程係103-107年度連續性計畫。4.本年度編列天文館廁所整修工程工程費 5,340,096元。","ref":"5.4.3.1","cat":"教育局主管","depcat":"建築及設備"},{"year":"2018","code":"227104","amount":2538300,"last_amount":18294575,"ref_1":"5","topname":"教育局主管","ref_2":"4","depname":"市立天文科學教育館","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列無線電麥克風、伺服器、汰換第三觀測室觀測設備、監視器系統主機及售票處全彩字幕機等，共計 2,538,300元。","ref":"5.4.3.2","cat":"教育局主管","depcat":"建築及設備"},{"year":"2018","code":"220101","amount":8498353,"last_amount":5576603,"ref_1":"5","topname":"教育局主管","ref_2":"5","depname":"家庭教育中心","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 7,644,867元，較上年度增列 2,921,750元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.其他合共 853,486元，較上年度無增減。","ref":"5.5.1.1","cat":"教育局主管","depcat":"一般行政"},{"year":"2018","code":"220201","amount":19240657,"last_amount":22936131,"ref_1":"5","topname":"教育局主管","ref_2":"5","depname":"家庭教育中心","ref_3":"2","category":"推展家庭教育","ref_4":"1","name":"推廣家庭教育","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 3,695,474元。2.其他合共 19,240,657元，較上年度無增減。","ref":"5.5.2.1","cat":"教育局主管","depcat":"推展家庭教育"},{"year":"2018","code":"227104","amount":364350,"last_amount":298784,"ref_1":"5","topname":"教育局主管","ref_2":"5","depname":"家庭教育中心","ref_3":"3","category":"建築及設備","ref_4":"1","name":"其他設備","comment":"本年度編列個人電腦、網路及資訊周邊設備、監視器及網路等老舊線路設備汰換等，共計 364,350元。","ref":"5.5.3.1","cat":"教育局主管","depcat":"建築及設備"},{"year":"2018","code":"220101","amount":94805377,"last_amount":88635088,"ref_1":"5","topname":"教育局主管","ref_2":"6","depname":"青少年發展處","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 53,762,121元，較上年度增列 5,659,433元，主要係配合預算員額之人事費移列本工作計畫覈實編列及員額減列技工8名增減互抵所致。2.新增服務人員委外費用 1,728,000元。3.照明設備維修費 900,000元，較上年度增列 600,000元。4.電費 15,855,600元，較上年度減列 2,000,400元。5.其他合共 22,559,656元，較上年度增列 183,256元。","ref":"5.6.1.1","cat":"教育局主管","depcat":"一般行政"},{"year":"2018","code":"220301","amount":584390,"last_amount":4652966,"ref_1":"5","topname":"教育局主管","ref_2":"6","depname":"青少年發展處","ref_3":"2","category":"發展處業務","ref_4":"1","name":"綜合企劃","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 4,068,576元。2.其他合共 584,390元，較上年無增減。","ref":"5.6.2.1","cat":"教育局主管","depcat":"發展處業務"},{"year":"2018","code":"220302","amount":3031150,"last_amount":8880198,"ref_1":"5","topname":"教育局主管","ref_2":"6","depname":"青少年發展處","ref_3":"2","category":"發展處業務","ref_4":"2","name":"交流服務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 5,727,048元。2.辦理青少年論壇及工作坊活動費150,000元，較上年度減列 19,800元。3.其他合共 2,881,150元，較上年度減列 102,200元。","ref":"5.6.2.2","cat":"教育局主管","depcat":"發展處業務"},{"year":"2018","code":"220303","amount":3952300,"last_amount":10993776,"ref_1":"5","topname":"教育局主管","ref_2":"6","depname":"青少年發展處","ref_3":"2","category":"發展處業務","ref_4":"3","name":"推廣教育","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 6,751,476元。2.各類主題營隊活動費 100,000元，較上年度減列 100,000元。3.減列器材搬運費 30,000元。4.其他合共 3,852,300元，較上年度減列 160,000元。","ref":"5.6.2.3","cat":"教育局主管","depcat":"發展處業務"},{"year":"2018","code":"220304","amount":6200750,"last_amount":11182638,"ref_1":"5","topname":"教育局主管","ref_2":"6","depname":"青少年發展處","ref_3":"2","category":"發展處業務","ref_4":"4","name":"場館營運","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 4,989,888元。2.創新學習及音樂活動專家學者出席費 16,000元，較上年度增列8,000元。3.其他合共 6,184,750元，較上年度無增減。","ref":"5.6.2.4","cat":"教育局主管","depcat":"發展處業務"},{"year":"2018","code":"227102","amount":19696918,"last_amount":7893314,"ref_1":"5","topname":"教育局主管","ref_2":"6","depname":"青少年發展處","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列中央區電梯車廂更換工程、地下室污水整理工程、空調冷卻水塔汰換工程、8樓及10樓廁所整修工程及8樓LiveBand體驗中心隔音設備整修工程，共計 19,696,918元。","ref":"5.6.3.1","cat":"教育局主管","depcat":"建築及設備"},{"year":"2018","code":"227104","amount":2389990,"last_amount":4117310,"ref_1":"5","topname":"教育局主管","ref_2":"6","depname":"青少年發展處","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列個人電腦、處務系統建置、汰換投影機、智慧型電源遠控系統裝置及免費無線網路熱點建置等設備，共計 2,389,990元。","ref":"5.6.3.2","cat":"教育局主管","depcat":"建築及設備"},{"year":"2018","code":"310101","amount":162446039,"last_amount":82834396,"ref_1":"6","topname":"產業發展局主管","ref_2":"1","depname":"產業發展局","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 153,449,468元，較上年度增列 80,011,440元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增檔案委外編目、建檔作業380,000元。3.規費收據、檔案夾之印製費 94,500元，較上年度增列 67,608元。4.檔案管理電子化─檔案委外掃描作業 330,000元，較上年度減列503,400元。5.資訊用品及零組件、電腦維修耗材及軟體維護費 1,482,800元，較上年度減列 411,400元。6.其他合共 6,709,271元，較上年度增列 67,395元。","ref":"6.1.1.1","cat":"產業發展局主管","depcat":"一般行政"},{"year":"2018","code":"320201","amount":56661200,"last_amount":73867657,"ref_1":"6","topname":"產業發展局主管","ref_2":"1","depname":"產業發展局","ref_3":"2","category":"工商科技產業管理","ref_4":"1","name":"工商輔導及管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 20,152,457元。2.新增臺北市企業運用跨境電商平台拓銷市場計畫 5,000,000元。3.「臺北設計獎」競賽優秀作品獎勵金 3,800,000元，較上年度增列 800,000元。4.減列臺北市綠色產業推動計畫 2,700,000元。5.減列赴以色列進行創新創業參訪交流差旅費 154,000元。6.其他合共 47,861,200元，較上年度無增減。","ref":"6.1.2.1","cat":"產業發展局主管","depcat":"工商科技產業管理"},{"year":"2018","code":"320202","amount":114691414,"last_amount":106246377,"ref_1":"6","topname":"產業發展局主管","ref_2":"1","depname":"產業發展局","ref_3":"2","category":"工商科技產業管理","ref_4":"2","name":"科技產業輔導及管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 18,260,356元。2.新增「內湖河濱高中預定地」產業引進主軸分析暨先期規劃總顧問案後續擴充-招商作業 1,500,000元、辦理內科BOT案履約管理計畫 2,250,000元、辦理臺北市南港生技產業聚落BOT案履約管理 2,250,000元、辦理本市科技產業園區與重要或新興產業調查分析 5,000,000元及赴西歐辦理產業合作論壇及拓展業務 900,000元。3.內科服務大樓、內科BOT案基地、環保局修車廠、南港瓶蓋工廠、台北數位產業園區、忠孝營區及其西側市有地等地價稅、房屋稅相關稅捐 40,929,314元，較上年度增列 16,426,923元。4.辦理或參與生技月等國內外生物技術產業交流活動 3,280,000元，較上年度增列 2,080,000元。5.2018海外招商參訪暨參展拓銷計畫差旅費 1,328,000元，較上年度增列 1,028,000元。6.辦理臺北市青年創業融資貸款等利息補貼業務 6,000,000元，較上年度減列 3,500,000元。7.科技園區產業評估研討、廠商及園區鄰里交流活動等費用 750,000元，較上年度減列 229,530元。8.減列補助績優生技廠商暨學術研究單位參加國外生技大展 1,000,000元。9.其他合共 50,504,100元，較上年度無增減。","ref":"6.1.2.2","cat":"產業發展局主管","depcat":"工商科技產業管理"},{"year":"2018","code":"320301","amount":25359243,"last_amount":42847428,"ref_1":"6","topname":"產業發展局主管","ref_2":"1","depname":"產業發展局","ref_3":"3","category":"公用事業","ref_4":"1","name":"水電公用天然氣事業輔導","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 15,592,945元。2.推動工商業節約能源及節能績優評獎計畫 2,150,000元，較上年度增列 150,000元。3.推廣節能產品 3,820,000元，較上年度增列 1,220,000元。4.工商業節能減碳檢查計畫 2,500,000元，較上年度增列 125,000元。5.107年度臺北市公用天然氣事業安全管理查核暨安全宣導 2,000,000元，較上年度減列 1,000,000元。6.減列補助臺北市溫泉資源管理基金 2,000,000元。7.其他合共 14,889,243元，較上年度減列 390,240元。","ref":"6.1.3.1","cat":"產業發展局主管","depcat":"公用事業"},{"year":"2018","code":"310401","amount":94343936,"last_amount":113930735,"ref_1":"6","topname":"產業發展局主管","ref_2":"1","depname":"產業發展局","ref_3":"4","category":"農業發展","ref_4":"1","name":"農業發展","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 22,186,765元。2.南港茶葉製造示範場經營管理計畫 1,800,000元，較上年度增列1,620,000元。3.補助本市各級農會或農業相關單位，辦理臺北市農業振興方案各項計畫經費 24,475,000元，較上年度增列 2,000,000元。4.補助辦理海芋季 2,700,000元，較上年度增列 300,000元。5.補助本市農會「農藥殘留生化檢測站」辦理蔬果農產品農業殘留檢驗及輔導工作 175,000元，較上年度增列 35,000元。6.歷年重要綠化設施點巡查、維護、修繕及植替相關工作 3,030,000元，較上年度增列 500,000元。7.減列竹子湖農村產業活化計畫 1,500,000元。8.其他合共 62,163,936元，較上年度減列 355,034元。","ref":"6.1.4.1","cat":"產業發展局主管","depcat":"農業發展"},{"year":"2018","code":"430701","amount":108300000,"last_amount":112074708,"ref_1":"6","topname":"產業發展局主管","ref_2":"1","depname":"產業發展局","ref_3":"5","category":"農民福利業務","ref_4":"1","name":"農民福利","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 774,708元。2.臺北市老年農民福利津貼補助款經費 108,300,000元，較上年度減列 3,000,000元。","ref":"6.1.5.1","cat":"產業發展局主管","depcat":"農民福利業務"},{"year":"2018","code":"410801","amount":6850000,"last_amount":8700000,"ref_1":"6","topname":"產業發展局主管","ref_2":"1","depname":"產業發展局","ref_3":"6","category":"農民健保業務","ref_4":"1","name":"農民健保","comment":"本年度預算數之內容與上年度之比較如下：1.臺北市農民保險現金部分之保險費補助經費 6,850,000元，較上年度減列 400,000元。2.減列補助有關單位辦理全民健康保險及農民健康保險等法規宣導說明會及其他相關配套措施等經費 950,000元。3.減列臺北市農民全民健康保險部分之保險費補助經費 500,000元。","ref":"6.1.6.1","cat":"產業發展局主管","depcat":"農民健保業務"},{"year":"2018","code":"323902","amount":3047000,"last_amount":3040000,"ref_1":"6","topname":"產業發展局主管","ref_2":"1","depname":"產業發展局","ref_3":"7","category":"接受補助業務支出","ref_4":"1","name":"接受中央各部會補助業務支出","comment":"本年度預算數之內容與上年度之比較如下：1.取締違法經營油品等相關業務研討會費用及辦理評選所需獎盃、獎牌、獎狀製作及相關費用 81,955元，較上年度增列 42,206元。2.各項辦公事務用品費及辦理液化石油氣評選所需相關費用及雜支等 42,471元，較上年度增列 33,481元。3.辦理液化石油氣供應業查核業務所需租用車輛 120,000元，較上年度減列 60,000元。4.辦理液化石油氣供應業查核業務所需租用車輛用油脂 39,475元，較上年度減列 8,687元。5.其他合共 2,763,099元，較上年度無增減。","ref":"6.1.7.1","cat":"產業發展局主管","depcat":"接受補助業務支出"},{"year":"2018","code":"317101","amount":534867579,"last_amount":0,"ref_1":"6","topname":"產業發展局主管","ref_2":"1","depname":"產業發展局","ref_3":"8","category":"建築及設備","ref_4":"1","name":"土地購置","comment":"本年度編列購置南港區中南段一小段746地號市有地及中南段一小段503-1地號等3筆私有地(繳納臺北市都市更新基金)，共計 534,867,579元。","ref":"6.1.8.1","cat":"產業發展局主管","depcat":"建築及設備"},{"year":"2018","code":"317102","amount":167129524,"last_amount":357987890,"ref_1":"6","topname":"產業發展局主管","ref_2":"1","depname":"產業發展局","ref_3":"8","category":"建築及設備","ref_4":"2","name":"營建工程","comment":"1.本年度編列大同區明倫國小基地興建公共住宅新創空間工程費23,012,568元，本工程係107-108年度新興連續性計畫。2.本年度編列南港機廠產業支援設施規劃及設計委託技術服務費49,887,956元，本工程係107-108年度新興連續性計畫。3.本年度編列瓶蓋工廠歷史建物(6棟)整修工程工程費 22,023,000元，本工程原係105-107年度繼續性計畫，擬修正為105-108年度繼續性計畫。4.本年度編列臺北城市花園計畫綠化設置及維護工程、木柵茶推廣中心及南港茶製場零星修繕維護工程、田園城市農園設置及維護、菁山苗圃溫室維護改善工程、地方特色農業產業導覽解說牌維護設置工程及台電AR1公辦都更基地Fintech創新基地整修工程，共計 72,206,000元。5.減列內湖環保局修車廠土地購置及購置忠孝營區土地價購款 260,089,490元。","ref":"6.1.8.2","cat":"產業發展局主管","depcat":"建築及設備"},{"year":"2018","code":"317104","amount":1101200,"last_amount":792000,"ref_1":"6","topname":"產業發展局主管","ref_2":"1","depname":"產業發展局","ref_3":"8","category":"建築及設備","ref_4":"3","name":"其他設備","comment":"本年度編列汰換個人電腦26部、網路及資訊周邊設備、電腦套裝軟體等相關費用及購置辦公業務相關設備，共計 1,101,200元。","ref":"6.1.8.3","cat":"產業發展局主管","depcat":"建築及設備"},{"year":"2018","code":"314101","amount":10000000,"last_amount":9000000,"ref_1":"6","topname":"產業發展局主管","ref_2":"1","depname":"產業發展局","ref_3":"9","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金 10,000,000元，較上年度增列 1,000,000元，依法覈實動支。","ref":"6.1.9.1","cat":"產業發展局主管","depcat":"第一預備金"},{"year":"2018","code":"310101","amount":81876101,"last_amount":25573716,"ref_1":"6","topname":"產業發展局主管","ref_2":"2","depname":"動物保護處","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 75,454,460元，較上年度增列 55,506,531元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增檔案管理及資料建檔作業服務 651,750元。3.新增動物之家安養管理系統維護費 200,000元。4.新增關渡自然公園土地地價稅44,772元。5.統籌業務費－職員55人 237,600元，較上年度增列 47,520元。6.文康活動費 156,000元，較上年度增列 14,000元。7.公務車輛油料費 290,532元，較上年度增列 6,407元。8.高壓電變電器等維護費 88,300元，較上年度減列 20,000元。9.減列辦公廳舍建物周邊山坡地監測 98,000元。10.其他合共 4,752,687元，較上年度減列 50,595元。","ref":"6.2.1.1","cat":"產業發展局主管","depcat":"一般行政"},{"year":"2018","code":"310201","amount":8635715,"last_amount":16234271,"ref_1":"6","topname":"產業發展局主管","ref_2":"2","depname":"動物保護處","ref_3":"2","category":"動物防疫","ref_4":"1","name":"動物防疫檢驗及藥物食品管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 6,953,556元。2.新增臺北市動物虐傷鑑識暨訓練計畫委託專業服務案 250,000元。3.感染法定動物傳染病動物撲殺補償費 50,000元，較上年度增列45,000元。4.辦理臺北市動物保護處107年度委託獸醫診療機構輸入犬貓追蹤檢疫工作計畫 10,000元，較上年度減列 490,000元。5.藥品、針筒、消毒劑、酒精等耗材 55,000元，較上年度減列 40,000元。6.通知狂犬病預防注射等簡訊費70,000元，較上年度減列 30,000元。7.藥品、檢驗試劑、消毒劑、檢驗用材料等 70,000元，較上年度減列 30,000元。8.藥品及食品檢驗費用 570,000元，較上年度減列 30,000元。9.減列動物病性鑑定及虐傷鑑定之檢驗費用 250,000元。10.其他合共 7,560,715元，較上年度減列 70,000元。","ref":"6.2.2.1","cat":"產業發展局主管","depcat":"動物防疫"},{"year":"2018","code":"310301","amount":92881910,"last_amount":107289109,"ref_1":"6","topname":"產業發展局主管","ref_2":"2","depname":"動物保護處","ref_3":"3","category":"動物保護","ref_4":"1","name":"動物保護與管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 26,927,847元。2.新增臺北市動物之家委外經營可行性評估暨先期規劃委託服務案6,500,000元。3.動物救援運送工作暨話務中心勞務委外所需經費 21,700,000元，較上年度增列 3,700,000元。4.獎勵補助民間團體及學校等單位辦理臺北市動物保護相關活動或宣導等經費 3,000,000元，較上年度增列 1,500,000元。5.補助依法登記之動物保護或保育相關社會團體、協會或財團法人等辦理流浪動物或野生動物救傷醫療後長期安置費 3,000,000元，較上年度增列 900,000元。6.民眾檢舉且查獲違反動物保護法案件之獎勵金 240,000元，較上年度增列 140,000元。7.動物舍清潔、環境清潔外包維護及植栽養護 4,944,000元，較上年度增列 105,240元。8.動物之家垃圾委外清運處理 200,000元，較上年度增列 104,000元。9.輔導民間成立動物安養場所租金補助 420,000元，較上年度減列300,000元。10.各狗專用運動公園夜間照明電費 420,000元，較上年度減列84,000元。11.減列志工背心 12,600元。12.其他合共 52,457,910元，較上年度減列 31,992元。","ref":"6.2.3.1","cat":"產業發展局主管","depcat":"動物保護"},{"year":"2018","code":"310401","amount":29602247,"last_amount":20885148,"ref_1":"6","topname":"產業發展局主管","ref_2":"2","depname":"動物保護處","ref_3":"4","category":"產業保育","ref_4":"1","name":"產業輔導與動物保育","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 6,782,901元。2.新增臺北市捕蜂捉蛇防治計畫15,000,000元。3.補助學術機構及民間團體等辦理生態保育宣導、環境生態教育、自然環境保育相關活動以及鳥類救傷相關食物藥品或宣導教育講座等 4,100,000元，較上年度增列 500,000元。4.其他合共 10,502,247元，較上年度無增減。","ref":"6.2.4.1","cat":"產業發展局主管","depcat":"產業保育"},{"year":"2018","code":"317102","amount":16286000,"last_amount":14712457,"ref_1":"6","topname":"產業發展局主管","ref_2":"2","depname":"動物保護處","ref_3":"5","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"1.本年度編列臺北市野生動物棲息地清疏維護工程、自然公園設施環境改善工程及迎風狗運動公園戲水遊憩區整修暨改建工程等，共計 16,286,000元。2.減列辦公廳舍環境改善工程 264,457元。","ref":"6.2.5.1","cat":"產業發展局主管","depcat":"建築及設備"},{"year":"2018","code":"317103","amount":176000,"last_amount":1100000,"ref_1":"6","topname":"產業發展局主管","ref_2":"2","depname":"動物保護處","ref_3":"5","category":"建築及設備","ref_4":"2","name":"交通及運輸設備","comment":"本年度編列重型電動公務機車2輛，共計 176,000元。","ref":"6.2.5.2","cat":"產業發展局主管","depcat":"建築及設備"},{"year":"2018","code":"317104","amount":1083050,"last_amount":1442200,"ref_1":"6","topname":"產業發展局主管","ref_2":"2","depname":"動物保護處","ref_3":"5","category":"建築及設備","ref_4":"3","name":"其他設備","comment":"本年度編列桌上型個人電腦設備24部、網路及資訊周邊設備、伺服器、多頻式射頻微晶片掃描器、野生動物運送公務車用衛星導航與倒車顯影等觸控式螢幕多功能主機等，共計 1,083,050元。","ref":"6.2.5.3","cat":"產業發展局主管","depcat":"建築及設備"},{"year":"2018","code":"310101","amount":356765603,"last_amount":316504958,"ref_1":"6","topname":"產業發展局主管","ref_2":"3","depname":"市場處","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 198,543,829元，較上年度增列 5,331,478元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增補助台北地下街Y16、Y18、Y20、Y22、Y24出入口整併C1、D1連通道維管費用 30,000,000元。3.新增信維市場場地收回維管費用1,632,893元。4.新增永樂市場大樓地下1樓停車場管理費 1,841,335元。5.新增機關入口網站無障礙2.0改版 285,000元。6.公有批發市場地價稅及房屋稅63,317,588元，較上年度增列2,131,180元。7.減列河濱一商場無權占用土地租金 1,097,850元。8.減列補助市場發展基金辦理食材登錄平台資料庫更新等費用 280,000元。9.其他合共 61,144,958元，較上年度增列 416,609元。","ref":"6.3.1.1","cat":"產業發展局主管","depcat":"一般行政"},{"year":"2018","code":"310201","amount":15622963,"last_amount":23463007,"ref_1":"6","topname":"產業發展局主管","ref_2":"3","depname":"市場處","ref_3":"2","category":"批發市場管理與供銷","ref_4":"1","name":"批發市場管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 12,190,044元。2.新增附屬家禽批發市場臨時建物變更永久建物建築執照申請作業(含相關規費) 1,900,000元。3.辦理農產品運銷等相關計畫補助款 9,760,000元，較上年度增列4,760,000元。4.辦理農產品相關檢驗計畫補助款1,950,000元，較上年度減列 1,510,000元。5.減列附屬家禽批發市場臨時建物辦理都市計畫變更作業 800,000元。6.其他合共 2,012,963元，較上年度預算數無增減。","ref":"6.3.2.1","cat":"產業發展局主管","depcat":"批發市場管理與供銷"},{"year":"2018","code":"317102","amount":433212487,"last_amount":553431301,"ref_1":"6","topname":"產業發展局主管","ref_2":"3","depname":"市場處","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度預算數編列內容如下：1.第二果菜批發市場地下3樓停車場購置價款 50,000,000元，係104-108年度繼續性計畫。2.大龍社區及市場重建工程(1)委託技術服務 1,000元，係104-108年度繼續性計畫，總委託技術服務費 60,132,380元，市場處原分攤 29,963,965元，因配合空間配置情形，調整分攤比率為52.22%，分攤經費修正為 31,401,130元。(2)工程費 149,675,560元，係105-108年度繼續性計畫，總工程經費 1,353,584,617元，市場處原分攤 674,491,214元，因配合空間配置情形，調整分攤比率為52.22%，分攤經費修正為 706,841,886元。3.萬大漁市中繼市場工程(原為萬大漁市華中橋下臨時中繼拍賣場工程) 28,150,467元，係105-107年度繼續性計畫。4.第一果菜批發市場中繼市場工程(原為第一果菜批發市場華中橋堤外中繼拍賣場工程) 54,730,432元，係106-107年度繼續性計畫。5.萬大第一果菜及漁類批發市場改建工程 131,855,028元，係106-113年度繼續性計畫。6.本市公有批發市場建物及設施養護工程 16,500,000元。7.市場綠美化維護工程 2,300,000元。","ref":"6.3.3.1","cat":"產業發展局主管","depcat":"建築及設備"},{"year":"2018","code":"317104","amount":932562,"last_amount":1078962,"ref_1":"6","topname":"產業發展局主管","ref_2":"3","depname":"市場處","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列汰換個人電腦27部、網路及資訊周邊設備及套裝軟體，共計 932,562元。","ref":"6.3.3.2","cat":"產業發展局主管","depcat":"建築及設備"},{"year":"2018","code":"319109","amount":1950000000,"last_amount":380000000,"ref_1":"6","topname":"產業發展局主管","ref_2":"3","depname":"市場處","ref_3":"4","category":"非營業特種基金","ref_4":"1","name":"市場發展基金","comment":"本年度編列增撥臺北市市場發展基金 1,950,000,000元。","ref":"6.3.4.1","cat":"產業發展局主管","depcat":"非營業特種基金"},{"year":"2018","code":"340101","amount":93549004,"last_amount":40728698,"ref_1":"6","topname":"產業發展局主管","ref_2":"4","depname":"商業處","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 84,878,929元，較上年度預算增列 52,771,356元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.其他合共 8,670,075元，較上年度增列 48,950元。","ref":"6.4.1.1","cat":"產業發展局主管","depcat":"一般行政"},{"year":"2018","code":"340201","amount":28136938,"last_amount":34315558,"ref_1":"6","topname":"產業發展局主管","ref_2":"4","depname":"商業處","ref_3":"2","category":"商業發展","ref_4":"1","name":"商業發展","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 13,574,908元。2.臺北市特色產業輔導及推廣計畫9,379,000元，較上年度增列 1,000,000元。3.補助本市商業及產業團體辦理活動經費 6,000,000元，較上年度增列 5,700,000元。4.其他合共 12,757,938元，較上年度增列 696,288元。","ref":"6.4.2.1","cat":"產業發展局主管","depcat":"商業發展"},{"year":"2018","code":"340301","amount":1851841,"last_amount":15569769,"ref_1":"6","topname":"產業發展局主管","ref_2":"4","depname":"商業處","ref_3":"3","category":"登記服務","ref_4":"1","name":"登記服務及管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 13,021,640元。2.其他合共 1,851,841元，較上年度減列 696,288元。","ref":"6.4.3.1","cat":"產業發展局主管","depcat":"登記服務"},{"year":"2018","code":"340401","amount":1967661,"last_amount":17082992,"ref_1":"6","topname":"產業發展局主管","ref_2":"4","depname":"商業處","ref_3":"4","category":"商業管理","ref_4":"1","name":"商業管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 15,115,331元。2.其他合共 1,967,661元，較上年度無增減。","ref":"6.4.4.1","cat":"產業發展局主管","depcat":"商業管理"},{"year":"2018","code":"340501","amount":70599696,"last_amount":77997082,"ref_1":"6","topname":"產業發展局主管","ref_2":"4","depname":"商業處","ref_3":"5","category":"商業行政","ref_4":"1","name":"商業輔導","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 13,343,732元。2.臺北市商圈輔導推廣計畫 19,250,000元，較上年度增列 1,275,000元。3.臺灣年味在臺北計畫 11,000,000元，較上年度增列 3,400,000元。4.臺北市提振商圈產業商機補助計畫 18,000,000元，較上年度增列 3,000,000元。5.商圈街區設施維護計畫 7,500,000元，較上年度減列 2,000,000元。6.其他合共 14,849,696元，較上年度增列 271,346元。","ref":"6.4.5.1","cat":"產業發展局主管","depcat":"商業行政"},{"year":"2018","code":"347104","amount":1106890,"last_amount":1201490,"ref_1":"6","topname":"產業發展局主管","ref_2":"4","depname":"商業處","ref_3":"6","category":"建築及設備","ref_4":"1","name":"其他設備","comment":"本年度編列汰換個人電腦21部、電腦套裝軟體與網路及周邊設備等，共計 1,106,890元。","ref":"6.4.6.1","cat":"產業發展局主管","depcat":"建築及設備"},{"year":"2018","code":"343902","amount":465500,"last_amount":1396500,"ref_1":"6","topname":"產業發展局主管","ref_2":"4","depname":"商業處","ref_3":"7","category":"接受補助業務支出","ref_4":"1","name":"接受中央各部會補助業務支出","comment":"臺北市艋舺商圈產業振興發展計畫465,500元，較上年度減列 931,000元。","ref":"6.4.7.1","cat":"產業發展局主管","depcat":"接受補助業務支出"},{"year":"2018","code":"320101","amount":198728081,"last_amount":104159109,"ref_1":"7","topname":"工務局主管","ref_2":"1","depname":"工務局","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 182,996,719元，較上年度增列 94,768,689元，主要係配合預算員額之人事費移列本工作計畫及減列16名聘用人員覈實編列。2.工程管理資訊系統功能擴增及維護計畫 2,200,000元，較上年度增列 100,000元。3.營建剩餘資源管理資訊系統功能擴增及維護計畫 241,000元，較上年度增列 21,000元。4.電腦設備維護費 483,951元，較上年度增列 32,214元。5.印製會計帳簿、書表等費用 26,500元，較上年度減列 20,970元。6.公務統計報表程式、統計分析報告、公共工程執行概況及工務建設統計輯要等製作、裝訂相關費用 20,000元，較上年度減列 41,990元。7.文康活動費 390,000元，較上年度減列 32,000元。8.資訊用品及零組件 146,400元，較上年度減列 121,200元。9.電腦耗材 556,800元，較上年度減列 58,800元。10.減列聘用人員統籌業務費 23,040元。11.減列工務統計年報翻譯費 12,000元。12.其他合共 11,666,711元，較上年度減列 42,931元。","ref":"7.1.1.1","cat":"工務局主管","depcat":"一般行政"},{"year":"2018","code":"320201","amount":15083724,"last_amount":120422719,"ref_1":"7","topname":"工務局主管","ref_2":"1","depname":"工務局","ref_3":"2","category":"工務行政","ref_4":"1","name":"工務管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 104,688,347元。2.籌辦海綿宜居城市國際論壇及水環境產業展覽案 2,725,000元，較上年度增列 2,075,000元。3.土地徵收補償市價查估作業費 1,598,000元，較上年度增列 1,230,000元。4.維持工程材料試驗通過全國認證基金會（TAF）認證之延展監督評鑑、不定期各項實驗室間試驗能力比對等相關費用 115,600元，較上年度增列 99,600元。5.辦理道路養護及管理績效考評作業相關費用 857,000元，較上年度減列 158,000元。6.外聘採購稽核委員、稽查人員、工程專家諮詢服務團專業技師現場勘查出席費 268,000元，較上年度減列 100,000元。7.「臺北市政府公共工程卓越獎」評選作業及頒獎活動等相關費用1,154,000元，較上年度減列150,000元。8.減列臺北市政府公共工程督導會報委員兼職費 72,000元。9.減列臺北市政府工務局工料分析手冊修編暨工程管理系統工項編碼轉碼技術服務勞務採購案 1,619,200元。10.減列新工法新技術應用於公共工程之推廣宣導 1,600,000元。11.減列參加2017阿姆斯特丹國際水產業展覽會 241,000元。12.其他合共 8,366,124元，較上年度減列 115,048元。","ref":"7.1.2.1","cat":"工務局主管","depcat":"工務行政"},{"year":"2018","code":"327104","amount":2288800,"last_amount":1654800,"ref_1":"7","topname":"工務局主管","ref_2":"1","depname":"工務局","ref_3":"3","category":"建築及設備","ref_4":"1","name":"其他設備","comment":"本年度編列汰換抗壓試驗機1臺、個人電腦47部、網路及資訊周邊設備、套裝軟體及電腦圖書費，共計2,288,800元。","ref":"7.1.3.1","cat":"工務局主管","depcat":"建築及設備"},{"year":"2018","code":"327103","amount":0,"last_amount":820000,"ref_1":"7","topname":"工務局主管","ref_2":"1","depname":"工務局","ref_3":"3","category":"建築及設備","ref_4":"2","name":"交通及運輸設備","comment":"上年度預算數係編列交通及運輸設備如列數。","ref":"7.1.3.2","cat":"工務局主管","depcat":"建築及設備"},{"year":"2018","code":"338201","amount":4522291017,"last_amount":1789682603,"ref_1":"7","topname":"工務局主管","ref_2":"1","depname":"工務局","ref_3":"4","category":"用地補償","ref_4":"1","name":"公共用地補償","comment":"本年度預算數之內容與上年度之比較如下：1.補償費準備 30,000,000元，較上年度預算數無增減。2.公共用地補償17項計 4,492,291,017元，較上年度預算增列 2,732,608,414元，編列明細如下：(1)零星排水改善工程 1,200,000元。(2)北投士林科技園區區段徵收範圍內有償撥用抽水站及堤防用地補償費 2,002,380,225元。(3)中正忠孝西路北門周邊路型改善工程 144,174,400元。(4)福和橋南側人行道拓寬暨自行車牽引道新築工程 2,500,000元。(5)復興橋西側人行景觀橋暨自行車牽引道新築工程 5,000,000元。(6)107年度道路改善及維護工程2,430,000元。(7)107年度人行道改善工程 6,000,000元。(8)北平西路西側道路新築工程198,926,750元。(9)巷道開闢工程 837,370,000元。(10)既成道路取得計畫 30,000,000元。(11)公園、綠地新(擴)建工程171,907,912元。(12)文山(木柵)75號、76號、78號、79號公園 105,485,700元。(13)萬華408號公園新建工程 32,185,052元。(14)交通8號廣場擴建工程 260,803,500元。(15)分、支管網暨次幹管工程 19,410,000元。(16)管線更新及維護工程 8,000,000元。(17)永春陂濕地公園設施營造及改善工程 664,517,478元。","ref":"7.1.4.1","cat":"工務局主管","depcat":"用地補償"},{"year":"2018","code":"324101","amount":10000000,"last_amount":10000000,"ref_1":"7","topname":"工務局主管","ref_2":"1","depname":"工務局","ref_3":"5","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"7.1.5.1","cat":"工務局主管","depcat":"第一預備金"},{"year":"2018","code":"310101","amount":771155202,"last_amount":224099576,"ref_1":"7","topname":"工務局主管","ref_2":"2","depname":"水利工程處","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 756,190,270元，較上年度增列 546,195,490元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增不鏽鋼防盜窗 18,000元。3.公務車輛稅捐及規費、保險費、油料及養護費 1,467,688元，較上年度增列 311,235元。4.處理一般訴訟或涉訟案件暨收回被占用市產之清理等訴訟費用 1,292,021元，較上年度增列 334,919元。5.減列員工健康檢查費 249,000元。6.其他合共 12,187,223元，較上年度增列 444,982元。","ref":"7.2.1.1","cat":"工務局主管","depcat":"一般行政"},{"year":"2018","code":"310201","amount":316201109,"last_amount":775774171,"ref_1":"7","topname":"工務局主管","ref_2":"2","depname":"水利工程處","ref_3":"2","category":"水利行政","ref_4":"1","name":"水利管理及維護","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 455,326,402元。2.新增大坑溪及四分溪河川閘門監視系統傳輸費用 275,400元。3.新增臺北市水環境教育推廣業務費 2,000,000元。4.新增全市疏散門及閘門啟閉管理系統費用 357,000元。5.0.3CMS移動式抽水機9臺委外維護及操作費 2,000,000元，較上年度增列 800,000元。6.抽水站水位紀錄及警報通訊系統設備維護費 8,250,256元，較上年度增列 1,871,861元。7.纜線委外巡查 8,600,000元，較上年度增列 1,224,000元。8.河川區域環境整理、河濱公園設施及環境委外維護費 53,691,821元，較上年度減列 8,780,129元。9.河濱公園活動廁所租賃費 16,000,000元，較上年度減列 2,000,000元。10.其他合共 225,026,632元，較上年度增列 5,208元。","ref":"7.2.2.1","cat":"工務局主管","depcat":"水利行政"},{"year":"2018","code":"317102","amount":327640,"last_amount":0,"ref_1":"7","topname":"工務局主管","ref_2":"2","depname":"水利工程處","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列南港區行政中心電梯汰換更新工程分攤款及忠順市場頂樓防水整修工程分攤款，共計 327,640元。","ref":"7.2.3.1","cat":"工務局主管","depcat":"建築及設備"},{"year":"2018","code":"317103","amount":8950000,"last_amount":3748000,"ref_1":"7","topname":"工務局主管","ref_2":"2","depname":"水利工程處","ref_3":"3","category":"建築及設備","ref_4":"2","name":"交通及運輸設備","comment":"本年度編列汰換四輪傳動客貨兩用車1輛、小貨車2輛及吊桿工程車2輛，共計 8,950,000元。","ref":"7.2.3.2","cat":"工務局主管","depcat":"建築及設備"},{"year":"2018","code":"317104","amount":7393922,"last_amount":5984523,"ref_1":"7","topname":"工務局主管","ref_2":"2","depname":"水利工程處","ref_3":"3","category":"建築及設備","ref_4":"3","name":"其他設備","comment":"本年度編列汰換個人電腦99部、臺北市抽水站維護管理系統功能擴充案、辦公室OA隔間及附屬設備、冷氣機25臺及檔案櫃16座等，共計 7,393,922元。","ref":"7.2.3.3","cat":"工務局主管","depcat":"建築及設備"},{"year":"2018","code":"317602","amount":1558576000,"last_amount":1034772000,"ref_1":"7","topname":"工務局主管","ref_2":"2","depname":"水利工程處","ref_3":"4","category":"環境衛生及河川工程","ref_4":"1","name":"河川工程","comment":"本年度預算數之內容與上年度之比較如下：1.河川工程22項計 1,548,576,000元，較上年度預算增列 530,104,000元，編列明細如下：(1)全市抽水站設備更新及改善工程(第2期) 300,000,000元。(2)臺北市抽水站第四至第六分區暨總二管理中心自動化監控系統建置工程 261,000,000元。(3)北投洲美堤防外灘地整建工程1,500,000元。(4)新店溪右岸中正橋至華中橋段高灘地景觀改善工程 133,000,000元。(5)洲美堤防自雙溪橋至洲美大橋間堤防新建工程 20,000,000元。(6)河川疏浚及整理工程 168,500,000元。(7)通河西街越堤坡道新拓建工程38,475,000元。(8)社子島抽水站管理中心周邊河岸環境改善工程 29,925,000元。(9)防汛指揮中心整建工程 24,336,000元。(10)大直二抽水站新建工程 96,000,000元。(11)全市抽水站站房及閘門房結構檢修工程 680,000元。(12)全市河川堤防暨低水護岸整建工程(第1期) 25,500,000元。(13)全市堤防美化工程(第4期) 5,760,000元。(14)河川設施檢修改善及新建工程 45,000,000元。(15)抽水站設施檢修改善及新建工程 25,800,000元。(16)河濱公園設施整建新建工程180,000,000元。(17)河川高灘地颱風豪雨災後復原工程 30,600,000元。(18)107年度本市抽水站及河川設施檢修改善及新建工程委託監造技術服務費 10,500,000元。(19)基隆河右岸三腳渡至百齡橋段堤外道路及碼頭周邊環境改善工程 90,000,000元。(20)文山區景美溪一壽橋周邊設施及景觀整建工程 30,000,000元。(21)萬華區龍山河濱公園周邊景觀整建工程 20,000,000元。(22)河濱生態保育及復育工程 12,000,000元。2.工程規劃3項計 10,000,000元，較上年度預算減列 6,300,000元，編列明細如下：(1)四大跨省市河川位臺北市轄段潛在溢堤風險分析及其應變機制委託專案服務工作 2,000,000元。(2)水利建造物檢查及安全評估工作 6,000,000元。(3)全市河川堤防暨低水護岸監測工作(第1期) 2,000,000元。","ref":"7.2.4.1","cat":"工務局主管","depcat":"環境衛生及河川工程"},{"year":"2018","code":"317605","amount":659335153,"last_amount":589780000,"ref_1":"7","topname":"工務局主管","ref_2":"2","depname":"水利工程處","ref_3":"4","category":"環境衛生及河川工程","ref_4":"2","name":"雨水下水道工程","comment":"本年度預算數之內容與上年度之比較如下：1.雨水下水道工程10項計 637,035,153元，較上年度預算增列 124,255,153元，編列明細如下：(1)文山區興隆排水系統新建及改善工程 39,170,000元。(2)文山區滯洪池新建及周邊排水改善工程 113,865,153元。(3)臺北市玉成、中山等集水分區排水幹線結構改善工程 90,000,000元。(4)雨水下水道結構修補工程 40,000,000元。(5)零星排水改善工程 252,000,000元。(6)臺北市士林區天母東路22巷至50巷排水改善工程 26,000,000元。(7)臺北市大安區基隆路3、4段排水改善工程 25,000,000元。(8)臺北市士林區士林官邸旁明溝生態改善工程 13,000,000元。(9)雨水下水道人孔調升降工程27,000,000元。(10)臺北市福港街及通河東街等4處排水改善工程 11,000,000元。2.工程規劃4項計 22,300,000元，較上年度預算減列 54,700,000元，編列明細如下：(1)臺北市小管徑排水系統調查及檢視工作 5,000,000元。(2)雨水下水道結構安全檢測及設計工作 9,900,000元。(3)臺北市積水地區改善檢討規劃設計工作 2,400,000元。(4)臺北市獨立閘閥門調查及檢討工作 5,000,000元。","ref":"7.2.4.2","cat":"工務局主管","depcat":"環境衛生及河川工程"},{"year":"2018","code":"330101","amount":655338029,"last_amount":118932591,"ref_1":"7","topname":"工務局主管","ref_2":"3","depname":"新建工程處","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 645,737,241元，較上年度增列 537,285,387元，主要係配合預算員額之人事費移列本工作計畫及工務局移撥16名聘用人員覈實編列。2.新增考試錄取人員集中實務訓練186,000元。3.減列自強市場第1、2棟建物房屋稅 122,000元。4.減列員工健康檢查費 468,000元。5.其他合共 9,414,788元，較上年度減列 475,949元。","ref":"7.3.1.1","cat":"工務局主管","depcat":"一般行政"},{"year":"2018","code":"330201","amount":173325529,"last_amount":652879548,"ref_1":"7","topname":"工務局主管","ref_2":"3","depname":"新建工程處","ref_3":"2","category":"工務行政","ref_4":"1","name":"工程管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 483,570,648元。2.新增工程發包及履約管理人員工作服 312,000元。3.車(人)行地下道、隧道及人行陸橋等附屬機電設施及電(扶)梯更新修繕、保養維護費 39,569,650元，較上年度增列 4,521,505元。4.臺北市松山區西松段1小段131地號等公有土地地價稅 39,060,618元，較上年度增列 2,560,618元。5.土地及路權管理等訴訟案件所需訴訟費用(含逾15年未完成移轉登記之清理地籍所需訴訟裁判費) 5,000,000元，較上年度增列4,850,000元。6.橋涵機電設施、場所及橋涵養護分隊辦公室等電費 12,788,373元，較上年度減列 5,480,731元。7.天空纜線、橋梁隧道纜線委外巡查工作 11,000,000元，較上年度減列 1,500,000元。8.臺北市區道路人行道管理系統擴充及資料庫維護計畫 1,150,000，較上年度減列 650,000元。9.減列雨衣、安全雨鞋、安全帽、工作鞋(含鋼頭)、反光背心及工作服 952,364元。10.減列參訪考察日本道路巡檢、損壞修補、管線挖掘管理及橋梁施工材料，與監造、施工管理制度之經驗交流 182,000元。11.減列都市人行環境介面整合之策略規劃及工程設計實務案例考察 234,000元。12.其他合共 64,444,888元，較上年度增列 771,601元。","ref":"7.3.2.1","cat":"工務局主管","depcat":"工務行政"},{"year":"2018","code":"337102","amount":7789000,"last_amount":1,"ref_1":"7","topname":"工務局主管","ref_2":"3","depname":"新建工程處","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列其他修建工程2項計 7,789,000元，明細如下：1.養護工程隊保養場辦公房舍新建工程 589,000元。2.養護工程隊第三分隊辦公房舍整修工程 7,200,000元。","ref":"7.3.3.1","cat":"工務局主管","depcat":"建築及設備"},{"year":"2018","code":"337103","amount":10402000,"last_amount":25384500,"ref_1":"7","topname":"工務局主管","ref_2":"3","depname":"新建工程處","ref_3":"3","category":"建築及設備","ref_4":"2","name":"交通及運輸設備","comment":"本年度編列汰換傾卸工程車2輛、汰換吊桿工程車1輛及汰換電動公務機車2輛，共計 10,402,000元。","ref":"7.3.3.2","cat":"工務局主管","depcat":"建築及設備"},{"year":"2018","code":"337104","amount":6134800,"last_amount":6976890,"ref_1":"7","topname":"工務局主管","ref_2":"3","depname":"新建工程處","ref_3":"3","category":"建築及設備","ref_4":"3","name":"其他設備","comment":"本年度編列汰換4英吋柴油引擎自吸式抽水機2臺、汰換個人電腦171部、網路及資訊周邊設備、工程業務軟體、電腦套裝軟體等，共計 6,134,800元。。","ref":"7.3.3.3","cat":"工務局主管","depcat":"建築及設備"},{"year":"2018","code":"337501","amount":3253703816,"last_amount":3820761102,"ref_1":"7","topname":"工務局主管","ref_2":"3","depname":"新建工程處","ref_3":"4","category":"道路橋樑工程","ref_4":"1","name":"道路及橋樑工程","comment":"本年度編列道路及橋樑工程48項計3,253,703,816元，較上年度預算減列 567,057,286元，編列明細如下:1.忠孝東路4段地下通廊連通口新建工程 1,000元。2.福國路延伸工程(第2期) 23,750,000元。3.橋梁結構耐震補強工作(第3期)10,000,000元。4.士林重陽橋機車引道彎度過大改善工程 66,880,000元。5.萬華華中橋增設匝道銜接水源快速道路工程 270,000,000元。6.中正中正橋改建工程 180,000,000元。7.105-107年度內湖科學園區地表沉陷監測評估工作 1,500,000元。8.中正忠孝西路北門周邊路型改善工程 25,004,400元。9.大安和平東路3段(原臥龍街)路型改善調整工程 18,000,000元。10.106年度道路橋梁委託監造技術服務費 30,756,150元。11.106年度道路改善及維護工程規劃設計 10,557,000元。12.信義快速道路邊坡地錨後續整治工程 86,418,325元。13.建國高架路段(建國南路與仁愛路交叉口)南下匝道拓寬工程25,134,861元。14.成功橋拓寬工程 40,556,105元。15.橋梁結構耐震補強工作(第4期)320,000,000元。16.興順街155-1號前道路新築工程5,420,314元。17.一德街前段道路拓寬工程 23,459,123元。18.民權東路6段210巷南段道路新築工程 1,918,178元。19.仁愛路1段23巷後段右側道路新築工程 2,398,978元。20.萬壽路增設擋土牆(含護欄)工程 1,000元。21.行義路17巷北側路口新築工程8,229,111元。22.福興公園南側道路新築工程 28,036,169元。23.福國路共同管道工程第1期配合款 100,000,000元。24.107年度人行道工程規劃設計 4,000,000元。25.人行道透水鋪面透水率監測委託技術服務費 3,500,000元。26.107年度道路橋梁委託監造技術服務費 56,430,000元。27.107年度道路改善及維護工程規劃設計 20,390,000元。28.107-108年度橋涵安全檢測工作41,400,000元。29.107年度道路橋梁工程規劃設計6,000,000元。30.福和橋南側人行道拓寬暨自行車牽引道新築工程 6,985,154元。31.復興橋西側人行景觀橋暨自行車牽引道新築工程 14,120,278元。32.107年度道路改善及維護工程 1,354,646,400元。33.107年度災害搶修工程 25,750,000元。34.107年度人行道改善工程 168,000,000元。35.107年度臺北市新工處權管山坡地人工邊坡巡檢建檔及監測工作 9,000,000元。36.107年度橋涵改善工程 212,578,525元。37.107年度道路、橋涵噪音改善工程 25,000,000元。38.變更本市信義區福德段四小段135地號等保護區為宗教特定專用區(松山慈惠堂)主要計畫道路開闢案（收支併列 ) 2,531,600元。39.「擬訂臺北市大安區金華段四小段513-3地號等11筆土地都市更新事業計畫案」道路工程補償費（收支併列） 1,214,500元。40.北平西路西側道路新築工程 3,228,000元。41.開明街道路拓寬工程 1,405,915元。42.南港路3段109巷道路拓寬工程3,862,488元。43.興寧街66巷道路拓寬工程 868,766元。44.吳興街220巷(信安街67巷)道路拓寬工程 8,401,853元。45.莊敬路325巷道路拓寬工程 2,622,726元。46.瑞安街208巷35弄東段道路改善工程 711,520元。47.木柵路3段102巷6弄道路新築工程 2,282,778元。48.興隆路2段220巷53弄西段道路改善工程 752,599元。","ref":"7.3.4.1","cat":"工務局主管","depcat":"道路橋樑工程"},{"year":"2018","code":"510101","amount":1195456400,"last_amount":201211103,"ref_1":"7","topname":"工務局主管","ref_2":"4","depname":"公園路燈工程管理處","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 1,154,997,787元，較上年度增列 1,007,329,317元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增高普考專業類科錄取人員集中實務訓練費 126,000元。3.本處及駐外單位辦公場所設施委託保全費用 2,002,500元，較上年度增列 400,944元。4.檔案掃描服務費 720,000元，較上年度增列 240,000元。5.大安區通化段4小段798-1地號等107年地價稅 12,851,197元，較上年度減列 12,499,659元。6.本處管理資訊系統擴充與維護 4,000,000元，較上年度減列 160,000元。7.減列4G網路通訊費 450,000元。8.其他合共 20,758,916元，較上年度減列 741,305元。","ref":"7.4.1.1","cat":"工務局主管","depcat":"一般行政"},{"year":"2018","code":"510201","amount":428885162,"last_amount":1237465689,"ref_1":"7","topname":"工務局主管","ref_2":"4","depname":"公園路燈工程管理處","ref_3":"2","category":"公園綠地及園藝管理","ref_4":"1","name":"公園綠地及園藝維護","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫減列 852,221,633元。2.新增溫泉營運費(含前山公園男、女公共浴室等) 1,653,888元。3.新增捷運線形公園委託外包維護費 11,500,000元。4.新增支應代賑工費用 7,660,800元。5.垃圾處理費 13,000,000元，較上年度增列 3,982,287元。6.花卉試驗中心所轄公園維護外包18,135,600，較上年度增列 2,711,600元。7.青年所所轄公園維護外包 24,142,700，較上年度增列 3,565,700元。8.南港所所轄公園維護外包 20,256,500，較上年度增列 2,774,500元。9.本處所轄公園公廁清潔維護外包39,127,500，較上年度增列 5,000,000元。10.綠地、廣場、道路安全島、噴水池及公共藝術品等委託外包維護費 59,751,165元，較上年度增列 2,298,121元。11.減列技工、園工、工友及駕駛工作冬服 1,639,800元。12.其他合共 233,657,009元，較上年度增列 4,134,010元。","ref":"7.4.2.1","cat":"工務局主管","depcat":"公園綠地及園藝管理"},{"year":"2018","code":"330401","amount":227208978,"last_amount":357485931,"ref_1":"7","topname":"工務局主管","ref_2":"4","depname":"公園路燈工程管理處","ref_3":"3","category":"路燈管理","ref_4":"1","name":"路燈維護","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫減列 105,574,587元。2.新增捷運淡水線線形公園電機路燈維護費 1,300,000元。3.基隆路車行地下道、信義快速道路隧道車行地下道及復興北路機埸隧道等電氣控制設備養護費723,451元，較上年度增列 159,403元。4.大同區行政中心中央空調系統保養分攤款 30,105元，較上年度增列 18,113元。5.路燈電費 180,338,301元，較上年度減列 26,296,699元。6.減列技工、園工、工友及駕駛工作冬服 230,400元。7.其他合共 44,817,121元，較上年度增列 347,217元。","ref":"7.4.3.1","cat":"工務局主管","depcat":"路燈管理"},{"year":"2018","code":"517102","amount":3837339,"last_amount":26801478,"ref_1":"7","topname":"工務局主管","ref_2":"4","depname":"公園路燈工程管理處","ref_3":"4","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列其他修建工程4項計 3,837,339元，編列明細如下：1.圓山派出所合署辦公大樓耐震補強工程 70,349元。2.民生副中心大樓107年公共梯間窗戶更新工程分攤款 22,990元。3.園藝管理所所轄辦公房舍整修工程 2,850,000元。4.士林官邸公園老舊房舍整修工程委託規劃設計技術服務案 894,000元。","ref":"7.4.4.1","cat":"工務局主管","depcat":"建築及設備"},{"year":"2018","code":"517103","amount":22500000,"last_amount":44560000,"ref_1":"7","topname":"工務局主管","ref_2":"4","depname":"公園路燈工程管理處","ref_3":"4","category":"建築及設備","ref_4":"2","name":"交通及運輸設備","comment":"本年度編列高空升降工程車2輛、小型升降車1輛、碎木拖卡車1輛、吊車1輛、灑水車1輛、小貨車1輛，共計 22,500,000元。","ref":"7.4.4.2","cat":"工務局主管","depcat":"建築及設備"},{"year":"2018","code":"517104","amount":10219900,"last_amount":6362910,"ref_1":"7","topname":"工務局主管","ref_2":"4","depname":"公園路燈工程管理處","ref_3":"4","category":"建築及設備","ref_4":"3","name":"其他設備","comment":"本年度編列汰換動力鏈鋸37臺、剪籬機25臺、個人電腦85部、冷氣機17臺及新購倒車監視系統68臺等，共計 10,219,900元。","ref":"7.4.4.3","cat":"工務局主管","depcat":"建築及設備"},{"year":"2018","code":"517701","amount":1326343270,"last_amount":1179248072,"ref_1":"7","topname":"工務局主管","ref_2":"4","depname":"公園路燈工程管理處","ref_3":"5","category":"公園綠化及風景區工程","ref_4":"1","name":"公園及綠化工程","comment":"本年度編列公園及綠化工程47項計1,326,343,270元，較上年度預算增列 147,095,198元，編列明細如下：1.陽明山公園管理所所轄公園整建工程 49,500,000元。2.青年公園管理所所轄公園整建工程 44,550,000元。3.圓山公園管理所所轄公園整建工程 37,773,000元。4.南港公園管理所所轄公園整建工程 41,150,000元。5.園藝管理所所轄公園整建工程28,000,000元。6.花卉試驗中心所轄公園整建工程30,400,000元。7.公園、綠地、廣場設施工程委託規劃設計技術服務案 6,000,000元。8.臺北市12行政區所轄鄰里公園整建及社區環境改造工程 244,600,000元。9.公園、綠地、廣場園路整平改善工程 37,678,231元。10.公園、綠地、廣場園路整平改善工程委託規劃設計技術服務案 2,000,000元。11.公園、綠地、廣場公廁改善工程 16,200,000元。12.兒童遊戲場及附屬設施改善工程 48,187,000元。13.北門廣場景觀工程 39,272,430元。14.公園綠地系統委託技術服務案14,954,309元。15.大同388號公園新建工程 6,310,832元。16.南港公園更新工程 39,671,284元。17.南港62號公園新建工程 37,914,846元。18.大安410號公園新建工程 19,528,381元。19.文山(景美)41號公園委託規劃設計技術服務案 4,453,632元。20.信義414號公園新建工程 15,631,174元。21.至善公園更新工程 18,614,800元。22.萬芳4號公園整建工程 14,515,190元。23.木柵、玉成公園游泳池修繕工程 3,410,000元。24.大安412號公園新建工程 1,243,120元。25.振華公園附建地下停車場新建工程經費分攤款 175,979元。26.北投22號公園新建工程 47,302,709元。27.興隆公園更新工程 1,575,000元。28.萬華411號公園新建工程 925,000元。29.信義415號公園新建工程 3,540,000元。30.信義383號公園新建工程 1,960,000元。31.107年杜鵑花種植計畫 8,265,000元。32.北投、七虎、七星等公園整體改善工程 40,000,000元。33.北投露天溫泉浴室改善工程委託規畫設計技術服務案 1,000,000元。34.文木91號公園委託規劃設計技術服務案 3,563,113元。35.田園城市建置輔導推廣技術服務案 5,000,000元。36.圓山公園原兒育中心範圍戶外空間改善工程 40,000,000元。37.大安森林公園美化工程 30,000,000元。38.捷運線形公園設施整建工程 25,000,000元。39.臺北科學藝術園區形象識別系統委託規劃設計及製作技術服務案 2,000,000元。40.實驗性公園兒童遊戲場改善工程 20,000,000元。41.道路、綠地公園等加強美化工程 130,000,000元。42.綠地廣場安全島設施整建工程56,178,250元。43.行道樹補增植工程 7,864,990元。44.樹木病蟲害防治工程 12,000,000元。45.樹木修剪 78,435,000元。46.樹苗培育 2,000,000元。47.花卉培育 8,000,000元。","ref":"7.4.5.1","cat":"工務局主管","depcat":"公園綠化及風景區工程"},{"year":"2018","code":"337801","amount":429424186,"last_amount":293079443,"ref_1":"7","topname":"工務局主管","ref_2":"4","depname":"公園路燈工程管理處","ref_3":"6","category":"路燈工程","ref_4":"1","name":"路燈整建及新設工程","comment":"本年度編列路燈工程7項計 429,424,186元，較上年度預算增列136,344,743元，編列明細如下：1.路燈地下線路及器具改修工程45,636,797元。2.路燈桿腐蝕換新、路燈燈罩清洗及燈具、燈泡汰換工程 37,262,356元。3.路燈配合道路統一挖掘及纜線下地工程 31,665,600元。4.路燈新設工程 60,487,402元。5.LED照明裝設工程 240,671,500元。6.道路光環境改造工程 5,717,500元。7.配合共同管道建設分攤款 7,983,031元。","ref":"7.4.6.1","cat":"工務局主管","depcat":"路燈工程"},{"year":"2018","code":"520101","amount":294380567,"last_amount":115858773,"ref_1":"7","topname":"工務局主管","ref_2":"5","depname":"衛生下水道工程處","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 270,804,324元，較上年度增列 178,783,435元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增檔案室環境濕度控制用除濕機 52,000元。3.公務車輛養護費 653,890元，較上年度增列 88,638元。4.電腦耗材 492,000元，較上年度增列 117,000元。5.職業安全及品管等專業訓練費240,000元，較上年度增列 96,660元。6.災害應變小組輪值人員額外保險保險費 114,000元，較上年度減列 110,000元。7.減列行政大樓各樓層廁所排風設備 64,680元。8.減列員工健康檢查費 360,000元。9.減列志工餐點及交通補助 26,400元。10.其他合共 22,024,353元，較上年度減列 54,859元。","ref":"7.5.1.1","cat":"工務局主管","depcat":"一般行政"},{"year":"2018","code":"520201","amount":72713030,"last_amount":161342396,"ref_1":"7","topname":"工務局主管","ref_2":"5","depname":"衛生下水道工程處","ref_3":"2","category":"營運管理","ref_4":"1","name":"衛生下水道營運及管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 95,175,366元。2.污水下水道使用費代收手續費44,909,210元,較上年度增列546,000元。3.臺北市污水下水道用戶接管清查18,000,000元，較上年度增列9,000,000元。4.建築物地下層既有化糞池廢除或改設為污水坑委外鑑定 1,200,000元，較上年度減列 1,500,000元。5.設置於建築物地下層者既有化糞池廢除或改設污水坑補助 4,500,000元，較上年度減列 1,500,000元。6.其他合共 4,103,820元，較上年度無增減。","ref":"7.5.2.1","cat":"工務局主管","depcat":"營運管理"},{"year":"2018","code":"520202","amount":43561805,"last_amount":92286663,"ref_1":"7","topname":"工務局主管","ref_2":"5","depname":"衛生下水道工程處","ref_3":"2","category":"營運管理","ref_4":"2","name":"管線維護","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 46,023,684元。2.新增抽(揚)水站委託代操作費15,000,000元。3.設施及機電設備維修費 2,000,000元，較上年度增列 1,259,000元。4.曝氣設備及委託代操作費 1,465,876元，較上年度減列 6,634,124元。5.減列場站土木及機電設備之維修、保養、定期檢驗等維護費 11,780,000元。6.其他合共 25,095,929元，較上年度減列 546,050元。","ref":"7.5.2.2","cat":"工務局主管","depcat":"營運管理"},{"year":"2018","code":"520203","amount":552951251,"last_amount":598148516,"ref_1":"7","topname":"工務局主管","ref_2":"5","depname":"衛生下水道工程處","ref_3":"2","category":"營運管理","ref_4":"3","name":"污水處理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 43,227,322元。2.新增迪化運動公園設施及設備維護費 1,000,000元。3.新增迪化污水處理廠委託營運管理費用第5期 13,400,000元。4.迪化污水處理廠委託代操作維護費第5期 200,000,000元，較上年度增列 150,000,000元。5.迪化污水處理廠操作用電費 126,500,000元，較上年度減列 28,500,000元。6.減列忠孝貴陽礫間接觸曝氣氧化委託代操作費第2期 3,000,000元。7.減列迪化污水處理廠委託代操作維護費第4期 117,000,000元。8.減列迪化污水處理廠委託營運管理費用第4期 16,500,000元。9.其他合共 212,051,251元，較上年度減列 1,369,943元。","ref":"7.5.2.3","cat":"工務局主管","depcat":"營運管理"},{"year":"2018","code":"520204","amount":238916696,"last_amount":252251851,"ref_1":"7","topname":"工務局主管","ref_2":"5","depname":"衛生下水道工程處","ref_3":"2","category":"營運管理","ref_4":"4","name":"淡水河系污水下水道營運管理","comment":"本年度預算數之內容與上年度之比較如下：1.委託營運管理費用第3期 5,871,000元，較上年度增列 3,879,300元。2.第8期委託代操作維護費 100,089,000元，較上年度增列 62,109,000元。3.操作用電費 98,722,800元，較上年度減列 10,969,200元。4.減列委託營運管理費用第2期 3,147,452元。5.減列第7期委託代操作維護費 66,900,000元。6.其他合共 34,233,896元，較上年度增列 1,693,197元。","ref":"7.5.2.4","cat":"工務局主管","depcat":"營運管理"},{"year":"2018","code":"527101","amount":234864484,"last_amount":104384000,"ref_1":"7","topname":"工務局主管","ref_2":"5","depname":"衛生下水道工程處","ref_3":"3","category":"建築及設備","ref_4":"1","name":"土地購置","comment":"本年度編列內湖污水處理廠工程用地購置費如列數。","ref":"7.5.3.1","cat":"工務局主管","depcat":"建築及設備"},{"year":"2018","code":"527102","amount":32621800,"last_amount":127885085,"ref_1":"7","topname":"工務局主管","ref_2":"5","depname":"衛生下水道工程處","ref_3":"3","category":"建築及設備","ref_4":"2","name":"營建工程","comment":"本年度編列營建工程3項計 32,621,800元，編列明細如下：1.八里污水處理廠海洋放流管改善工程 13,621,800元。2.用戶接管後巷配合美化工程 10,000,000元。3.行政大樓地磚、衛浴及採光罩等環境改善工程 9,000,000元。","ref":"7.5.3.2","cat":"工務局主管","depcat":"建築及設備"},{"year":"2018","code":"527104","amount":6721600,"last_amount":2195480,"ref_1":"7","topname":"工務局主管","ref_2":"5","depname":"衛生下水道工程處","ref_3":"3","category":"建築及設備","ref_4":"3","name":"其他設備","comment":"本年度編列汰換個人電腦35部、網路及資訊周邊設備、污水下水道業務管理系統功能擴增案及無障礙升降平台等，共計 6,721,600元。","ref":"7.5.3.3","cat":"工務局主管","depcat":"建築及設備"},{"year":"2018","code":"527103","amount":0,"last_amount":3158400,"ref_1":"7","topname":"工務局主管","ref_2":"5","depname":"衛生下水道工程處","ref_3":"3","category":"建築及設備","ref_4":"4","name":"交通及運輸設備","comment":"上年度預算數係編列交通及運輸設備如列數。","ref":"7.5.3.4","cat":"工務局主管","depcat":"建築及設備"},{"year":"2018","code":"527601","amount":795395000,"last_amount":1049836018,"ref_1":"7","topname":"工務局主管","ref_2":"5","depname":"衛生下水道工程處","ref_3":"4","category":"環境衛生及河川工程","ref_4":"1","name":"衛生下水道工程","comment":"本年度編列衛生下水道工程30項計795,395,000元，較上年度預算減列 254,441,018元，編列明細如下：1.格致路及東山路附近地區分管網工程 151,855,000元。2.新店溪排水淨化處理設施規劃設計委託技術服務案 1,040,000元。3.內湖污水處理廠第一期設備汰換工程 108,070,000元。4.臺北市東區管渠修繕及配合拆遷工程 18,000,000元。5.臺北市西區管渠修繕及配合拆遷工程 18,000,000元。6.臺北市南區管渠修繕及配合拆遷工程 18,000,000元。7.臺北市北區管渠修繕及配合拆遷工程 18,000,000元。8.場站維護工程 16,000,000元。9.全市污水管渠檢視清理工程 25,200,000元。10.全市污水設施及框蓋維護工程40,000,000元。11.人孔框蓋災害預防更新工程 30,000,000元。12.第5期北投及士林區分管網工程32,000,000元。13.第5期南港及內湖區分管網工程5,000,000元。14.第5期松山及信義區分管網工程11,000,000元。15.第5期大同及中山區分管網工程500,000元。16.第5期萬華及中正區分管網工程500,000元。17.第5期大安及文山區分管網工程1,950,000元。18.第5期北投及士林區支管及用戶排水設備工程 1,500,000元。19.第5期南港及內湖區支管及用戶排水設備工程 80,000,000元。20.第5期松山及信義區支管及用戶排水設備工程 25,000,000元。21.第5期大同及中山區支管及用戶排水設備工程 30,000,000元。22.第5期萬華及中正區支管及用戶排水設備工程 15,500,000元。23.第5期大安及文山區支管及用戶排水設備工程 10,000,000元。24.新店溪景美雨水抽水站排水淨化處理工程 24,000,000元。25.迪化污水抽水站及北市截流站相關設備改善工程 25,160,000元。26.八里污水處理廠第3期設備汰舊更新工程 30,020,000元。27.迪化污水處理廠第一期設備汰換工程規劃設計委託技術服務案 3,100,000元。28.內湖污水處理廠前處理區設備更新工程 6,000,000元。29.迪化污水處理廠設備更新工程(第一期) 40,000,000元。30.民生水資源中心新建工程委託規劃技術服務案 10,000,000元。","ref":"7.5.4.1","cat":"工務局主管","depcat":"環境衛生及河川工程"},{"year":"2018","code":"310101","amount":158864361,"last_amount":51113059,"ref_1":"7","topname":"工務局主管","ref_2":"6","depname":"大地工程處","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 135,865,185元，較上年度增列 103,795,057元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.經管市有土地地價稅、房屋稅等稅款 10,724,163元，較上年增列 3,761,113元。3.辦公室及松德大樓每月分攤電信(通訊)等相關維持費用 360,000元，較上年增列 231,156元。4.減列員工健康檢查費 33,000元。5.其他合共 11,915,013元，較上年度減列 3,024元。","ref":"7.6.1.1","cat":"工務局主管","depcat":"一般行政"},{"year":"2018","code":"310201","amount":126286058,"last_amount":220060380,"ref_1":"7","topname":"工務局主管","ref_2":"6","depname":"大地工程處","ref_3":"2","category":"山坡地管理","ref_4":"1","name":"山坡地管理及維護","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 95,945,958元。2.新增建置山區道路挖掘管理整合系統及相關數位化系統 2,800,000元。3.針對本市山崩與地滑地質敏感區及礦渣區進行清查、基本資料建立、風險評估及整治建議等工作，並辦理本市山坡地區域內列管邊坡巡勘觀測工作 7,669,280元，較上年度增列 869,280元。4.租賃車輛汽油費 85,736元，較上年度減列 87,068元。5.減列公務車輛租金 480,000元。6.減列辦理坡地防災調查用相機(具GPS定位、旋轉等多項功能)58,800元。7.其他合共 115,731,042元，較上年度減列 871,776元。","ref":"7.6.2.1","cat":"工務局主管","depcat":"山坡地管理"},{"year":"2018","code":"317103","amount":2064000,"last_amount":2767000,"ref_1":"7","topname":"工務局主管","ref_2":"6","depname":"大地工程處","ref_3":"3","category":"建築及設備","ref_4":"1","name":"交通及運輸設備","comment":"本年度編列新購四輪傳動客貨兩用車2輛及汰換重型電動機車3輛，共計 2,064,000元。","ref":"7.6.3.1","cat":"工務局主管","depcat":"建築及設備"},{"year":"2018","code":"317104","amount":2025200,"last_amount":2231550,"ref_1":"7","topname":"工務局主管","ref_2":"6","depname":"大地工程處","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列汰換個人電腦(含筆記型電腦)61部及網路及資訊周邊設備等，共計 2,025,200元。","ref":"7.6.3.2","cat":"工務局主管","depcat":"建築及設備"},{"year":"2018","code":"317102","amount":0,"last_amount":4349752,"ref_1":"7","topname":"工務局主管","ref_2":"6","depname":"大地工程處","ref_3":"3","category":"建築及設備","ref_4":"3","name":"營建工程","comment":"上年度預算數係編列營建工程計畫如列數。","ref":"7.6.3.3","cat":"工務局主管","depcat":"建築及設備"},{"year":"2018","code":"317501","amount":351570000,"last_amount":264152100,"ref_1":"7","topname":"工務局主管","ref_2":"6","depname":"大地工程處","ref_3":"4","category":"道路橋梁工程","ref_4":"1","name":"道路及橋梁工程","comment":"本年度編列道路及橋梁工程4項計351,570,000元，較上年度預算增列 87,417,900元，編列明細如下：1.山區道路改善及維護工程 77,830,000元。2.山區道路緊急處理工程 253,140,000元。3.山區道路環境綠美化工程 16,000,000元。4.山區道路調查 4,600,000元。","ref":"7.6.4.1","cat":"工務局主管","depcat":"道路橋梁工程"},{"year":"2018","code":"317604","amount":276195459,"last_amount":224330250,"ref_1":"7","topname":"工務局主管","ref_2":"6","depname":"大地工程處","ref_3":"5","category":"環境衛生及河川工程","ref_4":"1","name":"水土保持工程","comment":"本年度編列水土保持工程11項計276,195,459元，較上年度預算增列 51,865,209元，編列明細如下：1.山坡地違規案件水土保持處理 1,500,000元。2.山坡地住宅社區自主防災計畫 2,300,000元。3.山坡地邊坡改善與設施維護工程23,500,000元。4.山坡地農業環境改善工程 21,500,000元。5.山坡地農業社區緊急處理工程13,588,000元。6.永春陂濕地公園設施營造及改善工程 20,000,000元。7.山坡地住宅邊坡及老舊聚落緊急水土保持處理與維護工程 29,326,834元。8.土石流潛勢溪流及溪溝緊急處理工程 50,000,000元。9.土石流潛勢溪流及溪溝改善與設施維護工程 40,500,400元。10.溪溝水土保持水文監測先期作業 2,000,000元。11.山坡地邊坡緊急處理工程 71,980,225元。","ref":"7.6.5.1","cat":"工務局主管","depcat":"環境衛生及河川工程"},{"year":"2018","code":"317704","amount":120179100,"last_amount":109064500,"ref_1":"7","topname":"工務局主管","ref_2":"6","depname":"大地工程處","ref_3":"6","category":"公園綠化及風景區工程","ref_4":"1","name":"山坡地遊憩設施工程","comment":"本年度編列山坡地遊憩設施工程5項計 120,179,100元，較上年度預算增列 11,114,600元，編列明細如下：1.登山步道緊急處理工程 34,819,000元。2.休閒遊憩設施緊急處理工程25 ,000,000元。3.坡地休閒遊憩場域整建工程23 ,025,000元。4.登山步道周邊改善工程 34,935,100元。5.公有林地示範區營造及分析工作2,400,000元。","ref":"7.6.6.1","cat":"工務局主管","depcat":"公園綠化及風景區工程"},{"year":"2018","code":"330101","amount":137847262,"last_amount":65487627,"ref_1":"8","topname":"交通局主管","ref_2":"1","depname":"交通局","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 132,927,562元，較上年度增列 72,507,228元，主要係配合預算員額之人事費移列本工作計畫覈實編列 70,660,735元及因應勞動基準法第56條修法增加提撥勞工退休準備金增列 1,846,493元所致。2.影印機使用費 549,780元，較上年度減列 190,806元。3.其他合共 4,369,920元，較上年度增列 43,213元。","ref":"8.1.1.1","cat":"交通局主管","depcat":"一般行政"},{"year":"2018","code":"330201","amount":2234100,"last_amount":20937315,"ref_1":"8","topname":"交通局主管","ref_2":"1","depname":"交通局","ref_3":"2","category":"運輸規劃與交通管理","ref_4":"1","name":"綜合規劃","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 15,505,509元。2.減列臺北市交通政策白皮書 3,200,000元。3.其他合共 2,234,100元，較上年度增列 2,294元。","ref":"8.1.2.1","cat":"交通局主管","depcat":"運輸規劃與交通管理"},{"year":"2018","code":"330202","amount":9734880,"last_amount":25962623,"ref_1":"8","topname":"交通局主管","ref_2":"1","depname":"交通局","ref_3":"2","category":"運輸規劃與交通管理","ref_4":"2","name":"交通治理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 14,782,178元。2.新增臺北車站智慧化系統建置及營運管理案之專案管理費 950,000元。3.新增本市重大陸上交通事故及空難災害防救相關業務相關人員保險 34,000元。4.臺北市鄰里交通環境改善案第3期分析規劃設計 5,600,000元，較上年度減列 2,400,000元。5.其他合共 3,150,880元，較上年度減列 29,565元。","ref":"8.1.2.2","cat":"交通局主管","depcat":"運輸規劃與交通管理"},{"year":"2018","code":"330203","amount":8225500,"last_amount":20838148,"ref_1":"8","topname":"交通局主管","ref_2":"1","depname":"交通局","ref_3":"2","category":"運輸規劃與交通管理","ref_4":"3","name":"運輸資訊業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 11,155,306元。2.新增參加亞太智慧型運輸系統(ITS)會議考察交通建設及ITS推動情形差旅費 522,000元。3.參加智慧型運輸系統(ITS)世界會議考察交通建設及ITS推動情形差旅費 452,570元，較上年度減列 615,256元。4.減列資訊安全資產盤點及專業風險評鑑 900,000元。5.減列ISO27001主導稽核員證照訓練 210,000元。6.減列地理資訊系統(GIS)軟體維護 182,869元。7.其他合共 7,250,930元，較上年度減列 71,217元。","ref":"8.1.2.3","cat":"交通局主管","depcat":"運輸規劃與交通管理"},{"year":"2018","code":"330301","amount":254683030,"last_amount":214482709,"ref_1":"8","topname":"交通局主管","ref_2":"1","depname":"交通局","ref_3":"3","category":"運輸管理","ref_4":"1","name":"運輸管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 16,067,846元。2.辦理第二階段臺北市公共自行車租賃系統建置及營運管理案 100,090,000元，較上年度增列 64,090,000元。3.辦理2018國際公共交通聯會(UITP)亞太區會議(Asia Pacific Assembly) 1,330,000元，較上年度增列 760,000元。4.辦理本市公共自行車推廣使用計畫 120,000,000元，較上年度減列 5,000,000元。5.減列辦理本市公共自行車租賃系統建置及營運管理案契約期滿系統後續營運管理方式委託研究 3,000,000元。6.減列參加國際公共交通聯會(UITP)亞太會議差旅費 325,000元。7.減列參加國際公共交通聯會(UITP)世界年會差旅費 193,500元。8.其他合共 33,263,030元，較上年度減列 63,333元。","ref":"8.1.3.1","cat":"交通局主管","depcat":"運輸管理"},{"year":"2018","code":"330302","amount":9824270,"last_amount":22956232,"ref_1":"8","topname":"交通局主管","ref_2":"1","depname":"交通局","ref_3":"3","category":"運輸管理","ref_4":"2","name":"交通安全","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 13,149,896元。2.肇事空間資料校正及肇事地點分析系統功能維護 450,000元，較上年度增列 13,500元。3.其他合共 9,374,270元，較上年度增列 4,434元。","ref":"8.1.3.2","cat":"交通局主管","depcat":"運輸管理"},{"year":"2018","code":"337104","amount":14481960,"last_amount":13108060,"ref_1":"8","topname":"交通局主管","ref_2":"1","depname":"交通局","ref_3":"4","category":"建築及設備","ref_4":"1","name":"其他設備","comment":"本年度編列汰換個人電腦28部、網路及資訊周邊設備、運輸決策支援系統功能擴充、交通資訊中心展區設施及功能汰換及臺北市即時車輛訊息匯流及管理平台建置案等，共計 14,481,960元。","ref":"8.1.4.1","cat":"交通局主管","depcat":"建築及設備"},{"year":"2018","code":"337102","amount":0,"last_amount":159314,"ref_1":"8","topname":"交通局主管","ref_2":"1","depname":"交通局","ref_3":"4","category":"建築及設備","ref_4":"2","name":"營建工程","comment":"上年度預算數係編列營建工程如列數。","ref":"8.1.4.2","cat":"交通局主管","depcat":"建築及設備"},{"year":"2018","code":"334101","amount":10000000,"last_amount":9500000,"ref_1":"8","topname":"交通局主管","ref_2":"1","depname":"交通局","ref_3":"5","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"8.1.5.1","cat":"交通局主管","depcat":"第一預備金"},{"year":"2018","code":"330101","amount":92078062,"last_amount":28331207,"ref_1":"8","topname":"交通局主管","ref_2":"2","depname":"停車管理工程處","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 85,378,968元，較上年度增列 63,758,788元，主要係配合預算員額之人事費移列本工作計畫覈實編列 63,788,112元及辦理各項業務超時加班費覈實減列 29,324元所致。2.新增天然災害期間救災人員投保意外險 31,000元。3.松德大樓水電費 2,928,273元，較上年度增列 87,848元。4.房屋建築養護費 270,710元，較上年度增列 8,121元。5.松德大樓清潔維持費 705,600元，較上年度減列 144,000元。6.其他合共 2,763,511元，較上年度增列 5,098元。","ref":"8.2.1.1","cat":"交通局主管","depcat":"一般行政"},{"year":"2018","code":"330201","amount":270214,"last_amount":29555015,"ref_1":"8","topname":"交通局主管","ref_2":"2","depname":"停車管理工程處","ref_3":"2","category":"停車管理業務","ref_4":"1","name":"企劃與設施業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 29,291,784元。2.公務用電話費 51,840元，較上年度增列 3,492元。3.影印(印表、繪圖)機碳粉、墨水、繪圖紙等耗材 10,036元，較上年度增列 1,014元。4.各項表格簡報資料表冊、說明書等印刷費 27,268元，較上年度增列 2,477元。5.其他合共 181,070元，較上年度無增減。","ref":"8.2.2.1","cat":"交通局主管","depcat":"停車管理業務"},{"year":"2018","code":"330202","amount":494624,"last_amount":34995344,"ref_1":"8","topname":"交通局主管","ref_2":"2","depname":"停車管理工程處","ref_3":"2","category":"停車管理業務","ref_4":"2","name":"營運與管理業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 34,496,328元。2.公務車輛油料費 18,504元，較上年度增列 2,361元。3.各科室電腦耗材 234,900元，較上年度增列 7,047元。4.資訊用品及零組件 90,000元，較上年度減列 15,000元。5.其他合共 151,220元，較上年度增列 1,200元。","ref":"8.2.2.2","cat":"交通局主管","depcat":"停車管理業務"},{"year":"2018","code":"337104","amount":564400,"last_amount":473565,"ref_1":"8","topname":"交通局主管","ref_2":"2","depname":"停車管理工程處","ref_3":"3","category":"建築及設備","ref_4":"1","name":"其他設備","comment":"本年度編列購置個人電腦17部及網路及資訊周邊設備，共計 564,400元。","ref":"8.2.3.1","cat":"交通局主管","depcat":"建築及設備"},{"year":"2018","code":"337102","amount":0,"last_amount":8595710,"ref_1":"8","topname":"交通局主管","ref_2":"2","depname":"停車管理工程處","ref_3":"3","category":"建築及設備","ref_4":"2","name":"營建工程","comment":"上年度預算數係編列營建工程如列數。","ref":"8.2.3.2","cat":"交通局主管","depcat":"建築及設備"},{"year":"2018","code":"330101","amount":185319619,"last_amount":46931299,"ref_1":"8","topname":"交通局主管","ref_2":"3","depname":"交通管制工程處","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 173,880,204元，較上年度增列 138,069,650元，主要係配合預算員額之人事費移列本工作計畫覈實編列 146,971,591元及提撥勞工退休準備金等減列 8,901,941元所致。2.資訊安全管理制度(ISMS)資安健診作業 383,933元，較上年度增列 177,129元。3.電腦設備維護費 585,332元，較上年度增列 94,337元。4.車輛及辦公器具養護費 149,740元，較上年度增列 37,880元。5.交通管制設施管理系統發展計畫之應用系統維護 816,122元，較上年度增列 24,484元。6.公務車輛油料費 229,458元，較上年度增列 40,277元。7.房屋建築養護費 333,960元，較上年度增列 10,019元。8.其他合共 8,940,870元，較上年度減列 65,456元。","ref":"8.3.1.1","cat":"交通局主管","depcat":"一般行政"},{"year":"2018","code":"330201","amount":5018083,"last_amount":20027317,"ref_1":"8","topname":"交通局主管","ref_2":"3","depname":"交通管制工程處","ref_3":"2","category":"交通規劃","ref_4":"1","name":"交通管理規劃","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 15,011,664元。2.電話傳輸費 60,060元，較上年度增列 1,802元。3.其他合共 4,958,023元，較上年度增列628元。","ref":"8.3.2.1","cat":"交通局主管","depcat":"交通規劃"},{"year":"2018","code":"330301","amount":74592750,"last_amount":180593814,"ref_1":"8","topname":"交通局主管","ref_2":"3","depname":"交通管制工程處","ref_3":"3","category":"交通管制設施設置","ref_4":"1","name":"管制設施設計與維護","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 114,353,965元。2.新增參與救災及災後復原重建工作人員投保額外保險保險費\u0006106,000元。3.號誌(含有聲號誌)、標線、標誌、安全設施及限高架、手孔改善維護等維護費 46,090,000元，較上年度增列 8,000,000元。4.設施及機械設備養護費 709,688元，較上年度增列 114,988元。5.公務車輛油料費 940,422元，較上年度增列 82,900元。6.公務車輛養護費 1,029,984元，較上年度增列 47,450元。7.職工健康檢查費 199,500元，較上年度減列 143,500元。8.減列維修及監造人員用夏季工作服 79,200元。9.其他合共 25,517,156元，較上年度增列 224,263元。","ref":"8.3.3.1","cat":"交通局主管","depcat":"交通管制設施設置"},{"year":"2018","code":"330401","amount":59466094,"last_amount":76149679,"ref_1":"8","topname":"交通局主管","ref_2":"3","depname":"交通管制工程處","ref_3":"4","category":"交通控制管理","ref_4":"1","name":"交通控制管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 17,605,962元。2.共同管道管理維護分攤費用 1,942,860元，較上年度增列 519,012元。3.交控中心路況監控值勤人力勞務委外費 4,056,369元，較上年度增列 300,369元。4.閉路電視系統維護費 4,508,400元，較上年度增列 269,350元。5.交通設備租賃費 10,923,700元，較上年度增列 94,450元。6.資訊可變標誌系統維護費 6,364,000元，較上年度減列 278,400元。7.減列交控設施維護人員夏季工作服 21,600元。8.其他合共 31,670,765元，較上年度增列 39,196元。","ref":"8.3.4.1","cat":"交通局主管","depcat":"交通控制管理"},{"year":"2018","code":"337104","amount":4557535,"last_amount":705761,"ref_1":"8","topname":"交通局主管","ref_2":"3","depname":"交通管制工程處","ref_3":"5","category":"建築及設備","ref_4":"1","name":"其他設備","comment":"本年度編列汰換個人電腦23部、網路及資訊周邊設備、套裝軟體及汰換交控中心空調設備及更新自動控制系統等，共計 4,557,535元。","ref":"8.3.5.1","cat":"交通局主管","depcat":"建築及設備"},{"year":"2018","code":"337102","amount":0,"last_amount":5877718,"ref_1":"8","topname":"交通局主管","ref_2":"3","depname":"交通管制工程處","ref_3":"5","category":"建築及設備","ref_4":"2","name":"營建工程","comment":"上年度預算數係編列營建工程如列數。","ref":"8.3.5.2","cat":"交通局主管","depcat":"建築及設備"},{"year":"2018","code":"337103","amount":0,"last_amount":608000,"ref_1":"8","topname":"交通局主管","ref_2":"3","depname":"交通管制工程處","ref_3":"5","category":"建築及設備","ref_4":"3","name":"交通及運輸設備","comment":"上年度預算數係編列交通及運輸設備如列數。","ref":"8.3.5.3","cat":"交通局主管","depcat":"建築及設備"},{"year":"2018","code":"337201","amount":454281043,"last_amount":373990918,"ref_1":"8","topname":"交通局主管","ref_2":"3","depname":"交通管制工程處","ref_3":"6","category":"交通改善工程","ref_4":"1","name":"交通改善工程","comment":"本年度預算數之內容與上年度之比較如下：1.交通標誌及號誌工程4項計 119,530,361元，較上年度預算減列75,167,498元，編列明細如下：(1)交通號誌工程設置 34,295,000元。(2)交通標誌及安全設施工程 27,735,361元。(3)內照式標誌工程 35,000,000元。(4)更新LED燈面及燈箱工程 22,500,000元。2.其他交通改善工程4項計 255,567,002元，較上年度預算增列131,108,764元，編列明細如下：(1)控制器更新工程 25,986,465元。(2)交通標線工程 25,000,000元。(3)纜線改善工程 199,899,700元。(4)交控中心大型投影幕系統汰換更新與環境改善工程 4,680,837元。3.路口或路段改善工程、鄰里交通改善工程、道路附屬設施共桿工程、交通監控系統相關工程，共計 79,183,680元，較上年度預算增列 24,348,859元。","ref":"8.3.6.1","cat":"交通局主管","depcat":"交通改善工程"},{"year":"2018","code":"330101","amount":130403608,"last_amount":49441309,"ref_1":"8","topname":"交通局主管","ref_2":"4","depname":"公共運輸處","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 120,824,591元，較上年度增列 81,263,073元，主要係配合預算員額之人事費移列本工作計畫覈實編列 80,498,387元、增列依勞基法第56條修法增加規定提撥勞工退休準備金 2,714,779元、府會聯絡員加班費 142,870元及減列職工退職給付 2,092,963元所致。2.稅捐及規費 168,002元，較上年度減列 68,990元。3.公務車輛養護費 95,958元，較上年度減列 115,958元。4.減列延平北路眷舍基地綠美化維護費 96,000元。5.其他合共 9,315,057元，較上年度減列 19,826元。","ref":"8.4.1.1","cat":"交通局主管","depcat":"一般行政"},{"year":"2018","code":"330201","amount":340254852,"last_amount":265923368,"ref_1":"8","topname":"交通局主管","ref_2":"4","depname":"公共運輸處","ref_3":"2","category":"運輸業管理","ref_4":"1","name":"綜合規劃","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 12,925,567元。2.新增臺北西站及南港調度站地價稅 4,892,081元。3.市府轉運站地價稅及臺北轉運站房屋稅 73,501,321元，較上年度增列 6,929,599元。4.補助公車業者汰換購置低地板公車 170,500,000元，較上年度增列 114,400,000元。5.臺北轉運站地價稅 16,050,296元，較上年度減列 3,107,208元。6.減列補助公車業者汰換購置電動公車 30,000,000元。7.減列南港轉運站東站臨時站土地租金 5,000,000元。8.其他合共 75,311,154元，較上年度減列 857,421元。","ref":"8.4.2.1","cat":"交通局主管","depcat":"運輸業管理"},{"year":"2018","code":"330202","amount":2998713026,"last_amount":2725086737,"ref_1":"8","topname":"交通局主管","ref_2":"4","depname":"公共運輸處","ref_3":"2","category":"運輸業管理","ref_4":"2","name":"大眾運輸管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 18,359,029元。2.清明掃墓公車租金費用 12,045,773元，較上年度增列 2,409,155元。3.公車間轉乘優惠補貼款 68,210,000元，較上年度增列 66,010,000元。4.公車票價補貼款(含老障孩童、學生及價差補貼) 2,580,523,673元，較上年度增列 222,132,713元。5.雙北市公共運輸旅次起訖需求系統維運與功能擴充及應用分析費用 2,000,000元，較上年度增列1,422,187元。6.其他合共 335,933,580元，較上年度增列 11,263元。","ref":"8.4.2.2","cat":"交通局主管","depcat":"運輸業管理"},{"year":"2018","code":"330203","amount":74686668,"last_amount":127671997,"ref_1":"8","topname":"交通局主管","ref_2":"4","depname":"公共運輸處","ref_3":"2","category":"運輸業管理","ref_4":"3","name":"一般運輸業管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 21,870,566元。2.本市載客碼頭委託保全管理協勤費 1,620,000元，較上年度增列1,218,000元。3.委託臺北大眾捷運股份有限公司經營本市貓空纜車系統虧損彌補數 49,083,123元，較上年度減列 18,492,091元。4.減列臺北車站東側、西側停車場計程車排班土地租金及瑞光計程車服務站停車格位租金 10,714,000元。5.減列補助計程車安裝悠遊卡機租金、維護費及清分手續費等 2,371,500元。6.其他合共 23,983,545元，較上年度減列 755,172元。","ref":"8.4.2.3","cat":"交通局主管","depcat":"運輸業管理"},{"year":"2018","code":"330204","amount":3897704,"last_amount":23684466,"ref_1":"8","topname":"交通局主管","ref_2":"4","depname":"公共運輸處","ref_3":"2","category":"運輸業管理","ref_4":"4","name":"稽查業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 20,020,453元。2.新增交通局緊急應變小組天然災害出勤意外保險保險費 26,000元。3.行車安全與肇事防制研討評鑑會議專家學者出席費 94,000元，較上年度增列 70,000元。4.公路及市區汽車客運業從業人員行車安全及服務品質教育之講師費及訓練費用 153,600元，較上年度增列 67,800元。5.光碟教材、講義及合格證書印製334,184元，較上年度增列 10,026元。6.其他合共 3,289,920元，較上年度增列 59,865元。","ref":"8.4.2.4","cat":"交通局主管","depcat":"運輸業管理"},{"year":"2018","code":"330205","amount":1200000000,"last_amount":1200000000,"ref_1":"8","topname":"交通局主管","ref_2":"4","depname":"公共運輸處","ref_3":"2","category":"運輸業管理","ref_4":"5","name":"公車處資產負債清理","comment":"本年度編列彌補前公車處累積虧損如列數。","ref":"8.4.2.5","cat":"交通局主管","depcat":"運輸業管理"},{"year":"2018","code":"330206","amount":44316956,"last_amount":47052068,"ref_1":"8","topname":"交通局主管","ref_2":"4","depname":"公共運輸處","ref_3":"2","category":"運輸業管理","ref_4":"6","name":"智慧運輸管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 7,322,772元。2.車機及智慧型站牌維護 5,649,872元，較上年度增列 2,147,919元。3.資訊服務費 22,729,927元，較上年度增列 2,595,955元。4.公車到站時間語音免付費查詢電話費 770,000元，較上年度減列171,700元。5.其他合共 15,167,157元，較上年度增列 15,486元。","ref":"8.4.2.6","cat":"交通局主管","depcat":"運輸業管理"},{"year":"2018","code":"430601","amount":205107781,"last_amount":202193010,"ref_1":"8","topname":"交通局主管","ref_2":"4","depname":"公共運輸處","ref_3":"3","category":"交通福利業務","ref_4":"1","name":"身心障礙者交通福利業務","comment":"本年度預算數，較上年度增列身心障礙者及其必要陪伴者搭乘公車(半價)補助費 2,914,771元。","ref":"8.4.3.1","cat":"交通局主管","depcat":"交通福利業務"},{"year":"2018","code":"337101","amount":143771970,"last_amount":143771970,"ref_1":"8","topname":"交通局主管","ref_2":"4","depname":"公共運輸處","ref_3":"4","category":"建築及設備","ref_4":"1","name":"土地購置","comment":"本年度編列內湖修理廠土地購置價款如列數。","ref":"8.4.4.1","cat":"交通局主管","depcat":"建築及設備"},{"year":"2018","code":"337102","amount":41987906,"last_amount":82748597,"ref_1":"8","topname":"交通局主管","ref_2":"4","depname":"公共運輸處","ref_3":"4","category":"建築及設備","ref_4":"2","name":"營建工程","comment":"1.本年度編列內湖區瑞光市場基地(分攤款) 3,305,567元，本工程係107-108年度新興連續性計畫。2.本年度編列內湖修理廠修繕工程16,033,434元，本工程係106-107年度繼續性計畫。3.本年度編列萬華區雙園街眷舍拆除工程 1,630,118元，本工程係106-107年度繼續性計畫。4.本年度編列廣慈博愛園區南區新建工程 93,806元，本工程係106-110年度繼續性計畫。5.本年度編列候車亭電力申裝工程、貓空纜車塔柱井基灌漿補強工程、貓空纜車塔柱及場站除鏽上漆工作及仁愛路公車專用道仁愛復興路口（往東）新設站臺工程等，共計 20,924,981元。","ref":"8.4.4.2","cat":"交通局主管","depcat":"建築及設備"},{"year":"2018","code":"337104","amount":53926615,"last_amount":21271030,"ref_1":"8","topname":"交通局主管","ref_2":"4","depname":"公共運輸處","ref_3":"4","category":"建築及設備","ref_4":"3","name":"其他設備","comment":"本年度編列汰換及增購公車動態系統智慧型站牌(附掛式及獨立式)、新購貓空纜車車廂握索器及冠狀齒輪馬達總成、汰換松德大樓貨梯設備及建置公車安全輔助系統等，共計 53,926,615元。","ref":"8.4.4.3","cat":"交通局主管","depcat":"建築及設備"},{"year":"2018","code":"337103","amount":0,"last_amount":1370000,"ref_1":"8","topname":"交通局主管","ref_2":"4","depname":"公共運輸處","ref_3":"4","category":"建築及設備","ref_4":"4","name":"交通及運輸設備","comment":"上年度預算數係編列交通及運輸設備如列數。","ref":"8.4.4.4","cat":"交通局主管","depcat":"建築及設備"},{"year":"2018","code":"330101","amount":169910732,"last_amount":57823534,"ref_1":"8","topname":"交通局主管","ref_2":"5","depname":"交通事件裁決所","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 158,363,000元，較上年度增列 112,726,036元，主要係配合預算員額之人事費移列本工作計畫 118,321,789元，減列約聘僱人員7人、職工1人、道路交通安全人員獎勵金及員工上下班交通費等 5,595,753元所致。2.新增裁決書印刷機養護費 50,000元。3.新增三合一事務機組養護費 140,000元。4.水源大樓辦公室保全費用及B1、1樓保全服務費分攤款 2,146,152元，較上年度增列 12,744元。5.水源大樓電費 2,799,996元，較上年度減列 577,704元。6.影印機使用費 459,984元，較上年度減列 266,431元。7.文康活動費 418,000元，較上年度減列 16,000元。8.其他合共 5,533,600元，較上年度增列 18,553元。","ref":"8.5.1.1","cat":"交通局主管","depcat":"一般行政"},{"year":"2018","code":"330201","amount":2265261,"last_amount":23960720,"ref_1":"8","topname":"交通局主管","ref_2":"5","depname":"交通事件裁決所","ref_3":"2","category":"交通裁罰業務","ref_4":"1","name":"案件管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 21,761,195元。2.移送、轉送答覆案件等郵資 1,813,900元，較上年度增列 54,400元。3.法令宣導品、電子媒體宣導、宣導海報、摺頁及便民手冊印刷費等 263,452元，較上年度增列 7,904元。4.其他合共 187,909元，較上年度增列 3,432元。","ref":"8.5.2.1","cat":"交通局主管","depcat":"交通裁罰業務"},{"year":"2018","code":"330202","amount":895200,"last_amount":24727807,"ref_1":"8","topname":"交通局主管","ref_2":"5","depname":"交通事件裁決所","ref_3":"2","category":"交通裁罰業務","ref_4":"2","name":"違規裁罰","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 23,850,135元。2.郵寄各類通知單、執行單及處分書等郵資 411,604元，較上年度增列 12,342元。3.其他合共 483,596元，較上年度增列 5,186元 。","ref":"8.5.2.2","cat":"交通局主管","depcat":"交通裁罰業務"},{"year":"2018","code":"330203","amount":599875,"last_amount":19669444,"ref_1":"8","topname":"交通局主管","ref_2":"5","depname":"交通事件裁決所","ref_3":"2","category":"交通裁罰業務","ref_4":"3","name":"違規申訴","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 19,093,144元。2.寄送申訴、行政訴訟書函及退款通知函等郵資 253,368元，較上年度增列 7,616元。3.其他合共 346,507元，較上年度增列 15,959元。","ref":"8.5.2.3","cat":"交通局主管","depcat":"交通裁罰業務"},{"year":"2018","code":"330204","amount":11922582,"last_amount":49166490,"ref_1":"8","topname":"交通局主管","ref_2":"5","depname":"交通事件裁決所","ref_3":"2","category":"交通裁罰業務","ref_4":"4","name":"積案催收","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 37,303,616元。2.新增裁決書印刷機及三合一事務機組等印刷所需油墨 342,000元。3.寄送強制執行郵資 671,806元，較上年度增列 20,162元。4.逾期不繳納罰款案件催繳罰鍰裁決書等印刷費 813,258元，較上年度增列 24,398元。5.寄送催繳之裁決書及其他催繳公文等郵資 9,390,324元，較上年度減列 50,048元。6.減列裁決書公示送達刊登費 279,780元。7.其他合共 705,194元，較上年度增列 2,976元。","ref":"8.5.2.4","cat":"交通局主管","depcat":"交通裁罰業務"},{"year":"2018","code":"330205","amount":2680220,"last_amount":9480876,"ref_1":"8","topname":"交通局主管","ref_2":"5","depname":"交通事件裁決所","ref_3":"2","category":"交通裁罰業務","ref_4":"5","name":"肇事鑑定","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 7,017,465元。2.學者專家出席鑑定及相關專案研討等出席費 1,484,000元，較上年度增列 224,000元。3.行車事故鑑定資料審查費 648,000元，較上年度增列 81,000元。4.減列兼職(薦任)幹事人員兼職費60,000元。5.減列兼職(簡任)幹事人員兼職費36,000元。6.其他合共 548,220元，較上年度增列 7,809元。","ref":"8.5.2.5","cat":"交通局主管","depcat":"交通裁罰業務"},{"year":"2018","code":"330206","amount":8135419,"last_amount":17234745,"ref_1":"8","topname":"交通局主管","ref_2":"5","depname":"交通事件裁決所","ref_3":"2","category":"交通裁罰業務","ref_4":"6","name":"電子處理資料業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 9,296,234元。2.電話語音系統及交換機通訊費458,532元，較上年度增列 13,857元。3.公路監理設備耗材(電腦耗材)388,800元，較上年度增列 83,832元。4.軟體維護服務費(軟體維護費) 1,938,890元，較上年度增列 58,167元。5.電腦設備硬體維護費(硬體維護費) 3,814,662元，較上年度增列 114,440元。6.電腦一般耗材(電腦耗材) 501,600元，較上年度減列 75,744元。7.其他合共 1,032,935元，較上年度增列 2,356元。","ref":"8.5.2.6","cat":"交通局主管","depcat":"交通裁罰業務"},{"year":"2018","code":"337104","amount":4203000,"last_amount":6250179,"ref_1":"8","topname":"交通局主管","ref_2":"5","depname":"交通事件裁決所","ref_3":"3","category":"建築及設備","ref_4":"1","name":"其他設備","comment":"本年度編列汰換個人電腦50部、網路及資訊周邊設備、整合裁決業務系統功能(含裁決業務資訊系統功能擴增及違規報表管理系統功能開發)及汰換鑑定會議電腦22部等，共計 4,203,000元。","ref":"8.5.3.1","cat":"交通局主管","depcat":"建築及設備"},{"year":"2018","code":"337102","amount":0,"last_amount":316214,"ref_1":"8","topname":"交通局主管","ref_2":"5","depname":"交通事件裁決所","ref_3":"3","category":"建築及設備","ref_4":"2","name":"營建工程","comment":"上年度預算數係編列營建工程如列數。","ref":"8.5.3.2","cat":"交通局主管","depcat":"建築及設備"},{"year":"2018","code":"337103","amount":0,"last_amount":88000,"ref_1":"8","topname":"交通局主管","ref_2":"5","depname":"交通事件裁決所","ref_3":"3","category":"建築及設備","ref_4":"3","name":"交通及運輸設備","comment":"上年度預算數係編列交通及運輸設備如列數。","ref":"8.5.3.3","cat":"交通局主管","depcat":"建築及設備"},{"year":"2018","code":"430101","amount":564929941,"last_amount":157656637,"ref_1":"9","topname":"社會局主管","ref_2":"1","depname":"社會局","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 536,719,377元，較上年度增列 407,268,650元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增替代役役男返鄉旅費 60,000元。3.文書資料建檔、點收、編目、校核繕發、掃描人員費用 4,000,000元，較上年度增列 500,000元。4.公共安全檢查簽證費 407,000元，較上年度增列 236,500元。5.公共安全設備改善費 444,000元，較上年度增列 258,000元。6.勞工保險給付損失賠償 2,989,817元，較上年度增列 570,605元。7.電腦耗材 600,000元，較上年度增列 195,000元。8.駐外檔案室水電費 250,000元，較上年度減列 101,300元。9.消防設備改善費 1,054,100元，較上年度減列 121,900元。10.減列銷毀檔案清查人員費用 2,000,000元。11.其他合共 18,405,647元，較上年度增列 407,749元。","ref":"9.1.1.1","cat":"社會局主管","depcat":"一般行政"},{"year":"2018","code":"430201","amount":4861406,"last_amount":29148259,"ref_1":"9","topname":"社會局主管","ref_2":"1","depname":"社會局","ref_3":"2","category":"人民團體輔導","ref_4":"1","name":"人民團體輔導","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 24,301,853元。2.新立案人民團體、基金會及社區發展協會圖記製作費 120,000元，依印信條例之規定由供應費收入撥充支應，較上年度增列 15,000元。3.其他合共 4,741,406元，較上年度無增減。","ref":"9.1.2.1","cat":"社會局主管","depcat":"人民團體輔導"},{"year":"2018","code":"420301","amount":9968968560,"last_amount":9032297787,"ref_1":"9","topname":"社會局主管","ref_2":"1","depname":"社會局","ref_3":"3","category":"經濟安全及平宅服務業務","ref_4":"1","name":"經濟安全","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 19,874,414元。2.新增災害防救人員投保意外保險346,000元。3.新增分級租金補貼新制補助低收入戶、中低收入戶加碼差額 150,390,480元。4.低收入戶生活扶助 1,565,835,021元，較上年度增列 232,008,462元。5.老人健保費補助 1,452,058,321元，較上年度增列 394,747,461元。6.補助5歲以下兒童育兒津貼 3,450,000,000元，較上年度增列250,000,000元。7.補助身心障礙者日間照顧及住宿式照顧費等 1,155,700,000元，較上年度增列 128,062,500元。8.輔導市民以工代賑工作 480,408,712元，較上年度減列 34,358,816元。9.身心障礙津貼 1,123,000,000元，較上年度減列 159,000,000元。10.其他合共 591,230,026元，較上年度減列 5,650,900元。","ref":"9.1.3.1","cat":"社會局主管","depcat":"經濟安全及平宅服務業務"},{"year":"2018","code":"420302","amount":8511920,"last_amount":32159723,"ref_1":"9","topname":"社會局主管","ref_2":"1","depname":"社會局","ref_3":"3","category":"經濟安全及平宅服務業務","ref_4":"2","name":"平價住宅服務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 24,345,597元2.新增平價住宅低收入戶搬遷補助510,000元。3.平價住宅其中房屋建築修繕費 4,950,680元，依臺北市平價住宅分配及管理自治條例之規定由其他雜項收入撥充支應，較上年度增列 811,382元。4.水電費 483,680元，較上年度減列 193,000元。5.平宅免費借住、空戶及公共設施等維護費 257,750元，較上年度減列 346,328元。6.其他合共 2,309,810元，較上年度減列 84,260元。","ref":"9.1.3.2","cat":"社會局主管","depcat":"經濟安全及平宅服務業務"},{"year":"2018","code":"430401","amount":1317597633,"last_amount":1207598272,"ref_1":"9","topname":"社會局主管","ref_2":"1","depname":"社會局","ref_3":"4","category":"身心障礙福利業務","ref_4":"1","name":"身心障礙福利","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 51,434,018元。2.新增補助早期療育社區資源中心及相關方案 35,522,904元。3.新增補助辦理身心障礙者社會參與、能力發展及各項重建活動11,000,000元。4.新增補助身心障礙福利機構專業服務費 72,000,000元。5.新增補助身心障礙福利機構收托身心障礙者交通費 5,400,000元。6.新增補助身心障礙福利機構各項活動方案及專業人員訓練費用 1,500,000元。7.補助身心障礙者臨時及短期照顧服務 13,398,600元，較上年度增列 1,398,600元。8.身心障礙者生活輔助器具補助費85,500,000元，較上年度增列13,250,000元。9.身心障礙者生活補助 722,865,930元，較上年度增列 20,637,173元。10.減列身心障礙福利機構評鑑所需費用 214,000元。11.其他合共 370,410,199元，較上年度增列 938,702元。","ref":"9.1.4.1","cat":"社會局主管","depcat":"身心障礙福利業務"},{"year":"2018","code":"430501","amount":2661812969,"last_amount":2111311799,"ref_1":"9","topname":"社會局主管","ref_2":"1","depname":"社會局","ref_3":"5","category":"老人福利業務","ref_4":"1","name":"老人福利","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 43,415,080元。2.新增辦理社區整合照顧服務方案29,891,400元。3.新增辦理緊急救援系統服務方案19,215,600元。4.新增補助失能老人營養餐飲服務方案 21,296,702元。5.新增扶老個案補助費 11,250,000元。6.補助社區照顧關懷據點、老人活動據點、長青學苑、銀髮貴人津貼相關費用 62,289,000元，較上年度增列 60,634,000元。7.老人收容安置及保護安置醫療補助及特別處遇費 414,399,000元，較上年度增列 30,645,000元。8.老人乘車(船)補助費 1,158,382,225元，較上年度增列 404,208,000元。9.中低收入老人生活津貼 686,698,490元，較上年度減列 12,638,510元。10.其他合共 258,390,552元，較上年度增列 29,414,058元。","ref":"9.1.5.1","cat":"社會局主管","depcat":"老人福利業務"},{"year":"2018","code":"430601","amount":219049119,"last_amount":52904407,"ref_1":"9","topname":"社會局主管","ref_2":"1","depname":"社會局","ref_3":"6","category":"婦女福利及兒童托育業務","ref_4":"1","name":"兒童托育","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 34,821,741元。2.新增辦理兒童托育資源中心、嬰幼兒物質交流中心及親子館 124,583,328元。3.新增辦理托嬰機構訪視輔導及托育人員在職訓練 6,705,852元。4.新增辦理居家式兒童托育服務人員訪視輔導、管理及訓練 69,580,680元。5.新增托嬰中心評鑑獎勵金 270,000元。6.致贈兒童福利專業人員暨寄養家庭工作人員教保禮金 2,400,000元，較上年度增列 400,000元。7.補助辦理臨時托育服務、收托身心障礙幼童及發展遲緩幼童服務4,607,000元，較上年度增列752,300元。8.郵資 1,200,000元，較上年度減列 398,233元。9.補助托育兒童平安保險費、慰問金及相關費用 3,059,380元，較上年度減列 698,120元。10.其他合共 6,642,879元，較上年度減列 229,354元。","ref":"9.1.6.1","cat":"社會局主管","depcat":"婦女福利及兒童托育業務"},{"year":"2018","code":"430602","amount":68578587,"last_amount":33832959,"ref_1":"9","topname":"社會局主管","ref_2":"1","depname":"社會局","ref_3":"6","category":"婦女福利及兒童托育業務","ref_4":"2","name":"婦女福利","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 19,094,504元。2.新增辦理公辦民營婦女中心、婦女館與單親中心 40,038,264元。3.新增辦理公辦民營婦女安置機構14,412,448元。4.電話費 240,000元，較上年度減列 47,040元。5.減列永樂大樓停車位代金分攤款233,364元。6.減列購置性騷擾案件調查所需之錄音帶及錄影帶 12,000元。7.減列委託辦理慰安婦生活補助、關懷訪視、醫療照顧、喪葬補助等服務之委託事務費 39,216元。8.減列性騷擾委員會志工餐點及交通補貼代金 18,480元。9.減列慰安婦生活補助、醫療補助及喪葬補助費 260,480元。10.其他合共 13,887,875元，較上年度無增減。","ref":"9.1.6.2","cat":"社會局主管","depcat":"婦女福利及兒童托育業務"},{"year":"2018","code":"430701","amount":340648710,"last_amount":167757664,"ref_1":"9","topname":"社會局主管","ref_2":"1","depname":"社會局","ref_3":"7","category":"兒童及少年福利業務","ref_4":"1","name":"兒童及少年福利","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 22,904,630元。2.新增辦理5家兒童及少年安置機構 48,563,004元。3.新增寄養家庭評鑑獎勵金 900,000元。4.新增辦理6家少年服務中心 30,422,944元。5.新增辦理萬華、福安兒童福利服務中心 10,095,272元。6.新增兒少服務中心年度評鑑獎勵金 60,000元。7.新增本市6-12歲兒童搭乘捷運提供優惠票價費用 115,200,000元。8.辦理兒童及少年保護各項研討及親職到宅示範服務專家學者出席費 1,200,000元，較上年度減列320,000元。9.兒童及少年家庭寄養、社會福利機構、團體家庭安置及特別照顧費 118,811,660元，較上年度減列 8,616,400元。10.減列辦理性剝削防制工作社工員辦公室庶務費 19,800元。11.其他合共 15,395,830元，較上年度減列 489,344元。","ref":"9.1.7.1","cat":"社會局主管","depcat":"兒童及少年福利業務"},{"year":"2018","code":"430801","amount":5438360,"last_amount":14690362,"ref_1":"9","topname":"社會局主管","ref_2":"1","depname":"社會局","ref_3":"8","category":"綜合企劃業務","ref_4":"1","name":"綜合企劃業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 10,571,362元。2.新增萬隆東營區社會福利設施用地清潔維護費 750,000元。3.新增萬隆東營區社會福利設施用地保全費 746,000元。4.新增萬隆東營區社會福利設施用地園區設施及設備修護費 500,000元。5.辦理青年事務委員會、住宅政策專家學者會議等聘請專家學者出席費 280,000元，較上年度增列200,000元。6.公辦民營機構財務查核 1,309,500元，較上年度增列 196,000元。7.參加國際社會福利協會全球會議228,500元，較上年度增列 81,600元。8.減列辦理生活狀況調查-兒少 1,092,000元。9.其他合共 1,624,360元，較上年度減列 62,240元。","ref":"9.1.8.1","cat":"社會局主管","depcat":"綜合企劃業務"},{"year":"2018","code":"430901","amount":67001296,"last_amount":176072029,"ref_1":"9","topname":"社會局主管","ref_2":"1","depname":"社會局","ref_3":"9","category":"社會工作業務","ref_4":"1","name":"社會工作專業服務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 122,437,889元。2.新增大安社福中心汰換辦公室OA隔板 109,538元。3.新增辦理志願服務推廣中心業務5,283,280元。4.新增辦理兒童及少年高風險家庭關懷處遇服務宣導及教育訓練150,000元。5.新增辦理慶祝國際志工日活動650,000元。6.辦理法院交付監護權相關案件訪視報告方案 3,293,028元，較上年度增列 369,208元。7.辦理兒童及少年高風險家庭綜合服務方案 29,629,212元，較上年度增列 6,373,044元。8.補助民間社會福利機構辦理無家貧弱民眾緊急庇護中心(平安居)支付受託機構個案收容補助費 5,110,000元，較上年度增列 438,000元。9.影印機使用費 819,000元，較上年度減列 138,600元。10.其他合共 21,957,238元，較上年度增列 132,686元。","ref":"9.1.9.1","cat":"社會局主管","depcat":"社會工作業務"},{"year":"2018","code":"431001","amount":12447702,"last_amount":45348260,"ref_1":"9","topname":"社會局主管","ref_2":"1","depname":"社會局","ref_3":"10","category":"老人自費安養業務","ref_4":"1","name":"老人安養服務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 31,860,142元。2.電費 2,896,824元，較上年度減列 1,000,000元。3.減列駐衛警冬服及冬季大衣 9,000元。4.減列護士冬季工作服及工作鞋29,000元。5.其他合共 9,550,878元，較上年度減列 2,416元。","ref":"9.1.10.1","cat":"社會局主管","depcat":"老人自費安養業務"},{"year":"2018","code":"411101","amount":667381600,"last_amount":689381600,"ref_1":"9","topname":"社會局主管","ref_2":"1","depname":"社會局","ref_3":"11","category":"社會保險業務","ref_4":"1","name":"社會保險","comment":"本年度預算數之內容與上年度之比較如下：1.補助低收入戶、所得未達一定標準者及輕度身心障礙者參加國民年金之保險費 404,381,600元，較上年度減列 10,000,000元。2.補助輕度身心障礙者全民健康保險保險費之4分之一 88,000,000元，較上年度減列 2,000,000元。3.補助身心障礙者參加社會保險之保險費 175,000,000元，較上年度減列 10,000,000元。","ref":"9.1.11.1","cat":"社會局主管","depcat":"社會保險業務"},{"year":"2018","code":"437101","amount":75000000,"last_amount":0,"ref_1":"9","topname":"社會局主管","ref_2":"1","depname":"社會局","ref_3":"12","category":"建築及設備","ref_4":"1","name":"土地購置","comment":"本年度編列萬隆東營區社福用地購地費如列數。","ref":"9.1.12.1","cat":"社會局主管","depcat":"建築及設備"},{"year":"2018","code":"437102","amount":931783423,"last_amount":836369701,"ref_1":"9","topname":"社會局主管","ref_2":"1","depname":"社會局","ref_3":"12","category":"建築及設備","ref_4":"2","name":"營建工程","comment":"1.本年度編列信義區三興段三小段公共住宅新建工程分攤款 3,421,066元，本工程係107-108年度新興連續性計畫。2.本年度編列內湖區瑞光公共住宅統包工程分攤款 27,675,991元，本工程係107-108年度新興連續性計畫。3.本年度編列萬華區青年公共住宅二期統包工程分攤款 33,396,459元，本工程係107-108年度新興連續性計畫。4.本年度編列文山區景美運動公園南側第一期公共住宅新建工程分攤款 18,573,907元，本工程係107-108年度新興連續性計畫。5.本年度編列文山區華興段基地公共住宅工程分攤款 3,194,991元，本工程係107-108年度新興連續性計畫。6.本年度編列南港區小彎基地公共住宅新建工程分攤款 18,170,685元，本工程係107-108年度新興連續性計畫。7.本年度編列購置崇德隆盛改建基地設置老人社福設施房地費 24,147,740元，本案係107-108年度新興連續性計畫。8.本年度編列購置崇德隆盛改建基地設置托育社福設施房地費 21,868,752元，本案係107-108年度新興連續性計畫。9.本年度編列信義區六張犁營區A、B街廓基地公共住宅新建工程分攤款 8,045,530元，本工程係107-108年度新興連續性計畫。10.本年度編列大同區明倫國小基地公共住宅工程分攤款 11,417,547元，本工程係107-108年度新興連續性計畫。11.本年度編列文山區景美女中調車場基地公共住宅新建工程分攤款 671,276元，本工程係107-108年度新興連續性計畫。12.本年度編列北投區奇岩公共住宅統包工程分攤款 13,786,260元，本工程係107-108年度新興連續性計畫。13.本年度編列稻香市場改建案參建社福設施工程規劃設計監造分攤款 2,127,503元，本案係107-111年度新興連續性計畫。14.本年度編列景新聯合辦公大樓耐震補強工程分攤款 140,000元，本工程係107-108年度新興連續性計畫。15.本年度編列建成綜合大樓改建工程規劃設計監造 4,074,467元，本案係107-111年度新興連續性計畫。16.本年度編列萬隆東營區社會福利設施用地設計監造委託經費4,005,328元，本案係107-111年度新興連續性計畫。17.本年度編列萬華區莒光段公共住宅新建工程分攤款 62,635,457元，本工程係107-108年度新興連續性計畫。18.本年度編列長青樓外牆損壞修復工程 1,945,500元，本工程係107-108年度新興連續性計畫。19.本年度編列參建台肥公營住宅社會福利設施規劃設計監造分攤款 83,918元，本案係103-107年度繼續性計畫，原審定總經費 8,900,947元，擬調降總經費為 6,507,098元。20.本年度編列參建台肥公營住宅社會福利設施工程分攤款 85,261,034元，本工程係104-107年度繼續性計畫，原審定總工程費 198,202,626元，擬調降總工程費為 149,114,942元。21.本年度編列西園合署辦公大樓外牆暨圍牆整修工程分攤款 3,494,444元，本工程係106-107年度繼續性計畫。22.本年度編列大安老人服務暨日間照顧中心新建工程分攤款 30,898,859元，本工程係101-107年度繼續性計畫，原審定總工程費 222,000,000元，擬調降總工程費為 168,199,711元。23.本年度編列大龍社區及市場重建工程分攤款 29,864,959元，本工程係105-108年度繼續性計畫，原審定總工程費 123,417,494元，擬調增總工程費為136,282,319元。24.本年度編列北投奇岩長青樂活大樓委託規劃設計監造技術服務 5,500,000元，本案原係104-107年度繼續性計畫，擬修正為104-108年度繼續性計畫。25.本年度編列北投奇岩長青樂活大樓新建工程 162,986,000元，本工程原係105-107年度繼續性計畫，擬修正為105-108年度繼續性計畫。26.本年度編列萬華區青年段公營住宅參建托嬰中心工程分攤款15,025,557元，本工程係101-107年度繼續性計畫。27.本年度編列萬華車站婦女館進駐萬華車站大樓BOT案公益樓層價購 13,052,340元，本案係106-107年度繼續性計畫。28.本年度編列中正區南海段綜合大樓合建工程規劃設計監造 8,438,929元，本案係100-107年度繼續性計畫。29.本年度編列中正區南海段綜合大樓合建工程 213,634,407元，本案係101-107年度繼續性計畫。30.本年度編列平價住宅建築養護工程、購置北投士林科技園區專案住宅房地費、原南港圖書館建物活化整修工程、松柏樓增設室內自動撒水設備暨消防連結送水管更新工程等，共計104,244,517元。31.減列文山區木柵段3小段670地號等興建公營住宅工程分攤款297,035,116元。32.減列松山區寶清段公營住宅參建老福暨日照中心工程分攤款66,101,038元。33.減列松山區寶清段公營住宅參建托嬰中心工程分攤款 11,664,890元。","ref":"9.1.12.2","cat":"社會局主管","depcat":"建築及設備"},{"year":"2018","code":"437103","amount":88000,"last_amount":88000,"ref_1":"9","topname":"社會局主管","ref_2":"1","depname":"社會局","ref_3":"12","category":"建築及設備","ref_4":"3","name":"交通及運輸設備","comment":"本年度編列購置電動重型機車1輛如列數。","ref":"9.1.12.3","cat":"社會局主管","depcat":"建築及設備"},{"year":"2018","code":"437104","amount":9723386,"last_amount":7068677,"ref_1":"9","topname":"社會局主管","ref_2":"1","depname":"社會局","ref_3":"12","category":"建築及設備","ref_4":"4","name":"其他設備","comment":"本年度編列個人電腦159部、網路及資訊周邊設備、社福資源管理系統功能擴充、早期療育系統功能擴充、分離式冷氣機9臺等，共計 9,723,386元。","ref":"9.1.12.4","cat":"社會局主管","depcat":"建築及設備"},{"year":"2018","code":"439112","amount":10000000,"last_amount":20000000,"ref_1":"9","topname":"社會局主管","ref_2":"1","depname":"社會局","ref_3":"13","category":"非營業特種基金","ref_4":"1","name":"臺北市社會福利發展基金","comment":"本年度編列投資臺北市社會福利發展基金如列數。","ref":"9.1.13.1","cat":"社會局主管","depcat":"非營業特種基金"},{"year":"2018","code":"434101","amount":7000000,"last_amount":7000000,"ref_1":"9","topname":"社會局主管","ref_2":"1","depname":"社會局","ref_3":"14","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"9.1.14.1","cat":"社會局主管","depcat":"第一預備金"},{"year":"2018","code":"430101","amount":197615793,"last_amount":66904684,"ref_1":"9","topname":"社會局主管","ref_2":"2","depname":"陽明教養院","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 177,904,990元，較上年度增列 130,481,264元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增災害防救人員投保意外保險費 238,000元。3.環境清潔工作外包 3,654,176元，較上年度增列 70,132元。4.減列駐衛警冬季大衣 18,000元。5.其他合共 15,818,627元，較上年度減列 60,287元。","ref":"9.2.1.1","cat":"社會局主管","depcat":"一般行政"},{"year":"2018","code":"433501","amount":105644106,"last_amount":201884960,"ref_1":"9","topname":"社會局主管","ref_2":"2","depname":"陽明教養院","ref_3":"2","category":"院民教養","ref_4":"1","name":"院民社會工作","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 113,995,321元。2.新增補助臺北市永福之家設施設備修繕計畫 19,017,569元。3.華岡院區膳食委外服務費 2,845,836元，較上年度增列 145,836元。4.院生夏、冬服 270,400元，較上年度減列 408,200元。5.孤兒及低收入戶院生零用金 1,248,000元，較上年度減列 60,000元。6.減列志工背心、華岡院區六抽收納斗櫃、華岡院區衣櫃、教保人員及服務工工作鞋及教保人員及服務工冬季工作服共 1,041,156元。7.其他合共 82,262,301元，較上年度增列 100,418元。","ref":"9.2.2.1","cat":"社會局主管","depcat":"院民教養"},{"year":"2018","code":"433601","amount":1756615,"last_amount":29370381,"ref_1":"9","topname":"社會局主管","ref_2":"2","depname":"陽明教養院","ref_3":"3","category":"保健醫療業務","ref_4":"1","name":"保健醫療","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 27,811,372元。2.新增醫療人員冬季工作服 111,600元。3.醫療復健人員外聘講師及體適能指導員鐘點費 256,000元，較上年度增列 76,800元。4.其他合共 1,389,015元，較上年度增列 9,206元。","ref":"9.2.3.1","cat":"社會局主管","depcat":"保健醫療業務"},{"year":"2018","code":"437102","amount":22940560,"last_amount":3583642,"ref_1":"9","topname":"社會局主管","ref_2":"2","depname":"陽明教養院","ref_3":"4","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"1.本年度編列華岡院區整修工程工程費 22,940,560元，本工程係107-109年度新興連續性計畫。2.減列華岡院區晴園農場工程 3,583,642元。","ref":"9.2.4.1","cat":"社會局主管","depcat":"建築及設備"},{"year":"2018","code":"437104","amount":2785468,"last_amount":1839815,"ref_1":"9","topname":"社會局主管","ref_2":"2","depname":"陽明教養院","ref_3":"4","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列汰換個人電腦33部、網路及資訊周邊設備、套裝軟體、擴充行政E化暨院生資料管理系統及汰換華岡院區洗衣房大型洗衣機1臺等，共計 2,785,468元。","ref":"9.2.4.2","cat":"社會局主管","depcat":"建築及設備"},{"year":"2018","code":"437103","amount":0,"last_amount":820000,"ref_1":"9","topname":"社會局主管","ref_2":"2","depname":"陽明教養院","ref_3":"4","category":"建築及設備","ref_4":"3","name":"交通及運輸設備","comment":"上年度預算數係汰換客貨兩用車1輛如列數。","ref":"9.2.4.3","cat":"社會局主管","depcat":"建築及設備"},{"year":"2018","code":"430101","amount":134019110,"last_amount":48886770,"ref_1":"9","topname":"社會局主管","ref_2":"3","depname":"浩然敬老院","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 118,008,467元，較上年度增列 84,136,511元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增駐衛警冬服、駐衛警冬季大衣及災害防救人員投保意外保險費共 163,000元。3.環境清潔業務外包服務費 6,192,048元，較上年度增列 732,048元。4.員工文康活動 278,000元，較上年度減列 14,000元。5.員工健康檢查 152,400元，較上年度減列 1,200元。6.其他合共 9,225,195元，較上年度增列 115,981元。","ref":"9.3.1.1","cat":"社會局主管","depcat":"一般行政"},{"year":"2018","code":"433501","amount":2236280,"last_amount":13605449,"ref_1":"9","topname":"社會局主管","ref_2":"3","depname":"浩然敬老院","ref_3":"2","category":"院民教養","ref_4":"1","name":"院民社會工作","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 11,469,229元。2.新增院民個案管理系統維護費用94,500元。3.其他合共 2,141,780元，較上年度增列 5,560元。","ref":"9.3.2.1","cat":"社會局主管","depcat":"院民教養"},{"year":"2018","code":"433504","amount":97908100,"last_amount":130086060,"ref_1":"9","topname":"社會局主管","ref_2":"3","depname":"浩然敬老院","ref_3":"2","category":"院民教養","ref_4":"2","name":"院民安養服務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 36,004,616元。2.新增致和2樓養護區照顧服務業務外包 4,108,560元。3.浩然敬老院及廣慈專案院民零用金 19,776,000元，較上年度減列 96,000元。4.減列公共建物安全檢查簽證費、工作人員冬季工作服及服務臺工作人員工作鞋共 256,000元。5.其他合共 74,023,540元，較上年度增列 70,096元。","ref":"9.3.2.2","cat":"社會局主管","depcat":"院民教養"},{"year":"2018","code":"433601","amount":9963158,"last_amount":53484393,"ref_1":"9","topname":"社會局主管","ref_2":"3","depname":"浩然敬老院","ref_3":"3","category":"保健醫療業務","ref_4":"1","name":"保健醫療","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 43,432,335元。2.新增護士冬季工作服及工作鞋共92,800元。3.護理人員及照顧服務員工作圍裙30,100元，較上年度增列 6,300元。4.減列工作人員冬季工作服及照顧服務員工作鞋共 169,600元。5.其他合共 9,840,258元，較上年度減列 18,400元。","ref":"9.3.3.1","cat":"社會局主管","depcat":"保健醫療業務"},{"year":"2018","code":"437102","amount":36437529,"last_amount":10676425,"ref_1":"9","topname":"社會局主管","ref_2":"3","depname":"浩然敬老院","ref_3":"4","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列致和樓管線更換及院區修繕暨消防設施改善工程工程費36,437,529元，本工程係106-107年度繼續性計畫。","ref":"9.3.4.1","cat":"社會局主管","depcat":"建築及設備"},{"year":"2018","code":"437104","amount":10846442,"last_amount":601165,"ref_1":"9","topname":"社會局主管","ref_2":"3","depname":"浩然敬老院","ref_3":"4","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列熱水鍋爐設備1式、全自動洗衣機3臺、一對一變頻分離式冷暖氣機25臺、水冷式箱型冷氣機2臺及45包連線印字分包機1臺等，共計 10,846,442元。","ref":"9.3.4.2","cat":"社會局主管","depcat":"建築及設備"},{"year":"2018","code":"430101","amount":124461839,"last_amount":21687262,"ref_1":"9","topname":"社會局主管","ref_2":"4","depname":"家庭暴力暨性侵害防治中心","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 109,563,800元，較上年度增列 100,065,008元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.辦公大樓系統保全設定相關服務費 4,698,036元，較上年度增列785,688元。3.電費 1,970,961元，較上年度增列 661,941元。4.辦公大樓空調機電設備養護費 1,213,500元，較上年度增列 443,304元。5.應用系統軟體維護費 680,000元，較上年度增列 350,000元。6.其他合共 6,335,542元，較上年度增列 468,636元。","ref":"9.4.1.1","cat":"社會局主管","depcat":"一般行政"},{"year":"2018","code":"430201","amount":117713618,"last_amount":207747941,"ref_1":"9","topname":"社會局主管","ref_2":"4","depname":"家庭暴力暨性侵害防治中心","ref_3":"2","category":"家庭暴力暨性侵害防治業務","ref_4":"1","name":"家庭暴力暨性侵害防治業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 92,375,826元。2.委託辦理親密關係暴力保護服務方案 32,484,968元，較上年度增列 2,415,748元。3.委託辦理未成年子女監督會面方案 3,787,736元，較上年度增列1,085,200元。4.提供家暴、性侵害被害人及其家屬所需各類補助 23,000,000元，較上年度增列 1,340,000元。5.委託辦理臺北市政府駐地方法院處理家庭暴力暨家事事件聯合服務中心方案 9,391,624元，較上年度減列 985,430元。6.減列租用捷運新莊線忠孝新生站捷14聯合開發大樓6、7樓作為第二辦公室使用租金 1,657,735元。7.其他合共 49,049,290元，較上年度增列 143,720元。","ref":"9.4.2.1","cat":"社會局主管","depcat":"家庭暴力暨性侵害防治業務"},{"year":"2018","code":"437102","amount":6108384,"last_amount":730235,"ref_1":"9","topname":"社會局主管","ref_2":"4","depname":"家庭暴力暨性侵害防治中心","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列新生大樓室內裝修工程費如列數。","ref":"9.4.3.1","cat":"社會局主管","depcat":"建築及設備"},{"year":"2018","code":"437104","amount":2217600,"last_amount":7555416,"ref_1":"9","topname":"社會局主管","ref_2":"4","depname":"家庭暴力暨性侵害防治中心","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列個人電腦38部、網路及資訊周邊設備、家暴預警及風險管理系統建置，共計 2,217,600元。","ref":"9.4.3.2","cat":"社會局主管","depcat":"建築及設備"},{"year":"2018","code":"430101","amount":150678885,"last_amount":73435112,"ref_1":"10","topname":"勞動局主管","ref_2":"1","depname":"勞動局","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 138,419,643元，較上年度增列 74,969,480元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增檔案歸檔及掃描作業所需經費 1,210,300元。3.網站維護更新 1,000,000元，較上年度增列 400,000元。4.業務資訊系統維護服務費 1,500,000元，較上年度增列 750,000元。5.其他合共 8,548,942元，較上年度減列 86,007元。","ref":"10.1.1.1","cat":"勞動局主管","depcat":"一般行政"},{"year":"2018","code":"430201","amount":59586684,"last_amount":116053253,"ref_1":"10","topname":"勞動局主管","ref_2":"1","depname":"勞動局","ref_3":"2","category":"和諧勞資關係","ref_4":"1","name":"工會組織及勞動權益業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 7,227,494元，較上年度減列 53,927,806元，除配合預算員額之人事費改列行政管理工作計畫外，另覈實編列勞動部補助本市辦理督促事業單位遵守勞動條件相關法令實施計畫之人事費。2.新增裁罰案件委任行政訴訟之訴訟費及律師費 300,000元。3.新增勞資爭議調解、仲裁委員等出席費 2,244,000元。4.新增民間團體協處勞資爭議審查費 328,980元。5.新增補助中介團體調(協)處勞資爭議(含行政費、協調費) 260,020元。6.本市五一勞動節暨表揚勞工等活動 1,800,000元，較上年度增列450,000元。7.95年度前核定輔助勞工建購及修繕住宅貸款貼補利息及手續費26,000,000元，較上年度減列6,000,000元。8.其他合共 21,426,190元，較上年度減列 121,763元。","ref":"10.1.2.1","cat":"勞動局主管","depcat":"和諧勞資關係"},{"year":"2018","code":"410301","amount":6328959837,"last_amount":4430399454,"ref_1":"10","topname":"勞動局主管","ref_2":"1","depname":"勞動局","ref_3":"3","category":"勞工保險業務","ref_4":"1","name":"勞健保勞工保險費補助爭議款處理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 8,325元。2.補助設籍本市住民勞工保險及全民健康保險保險費 30,981,398元，較上年度增列 20,981,398元。3.100年至101年6月非設籍本市住民勞工保險及全民健康保險保險費(包括本府及中央政府負擔部分)暨全民健康保險保險費利息(本府自行負擔) 6,297,972,989元，較上年度增列 1,877,587,310 元。4.其他合共 5,450元，較上年度無增減。","ref":"10.1.3.1","cat":"勞動局主管","depcat":"勞工保險業務"},{"year":"2018","code":"440401","amount":3274888,"last_amount":15304145,"ref_1":"10","topname":"勞動局主管","ref_2":"1","depname":"勞動局","ref_3":"4","category":"就業促進措施","ref_4":"1","name":"就業安全","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 11,827,877元。2.行政訴訟之訴訟費及律師費 100,000元，較上年度減列 200,000元。3.其他合共 3,174,888元，較上年度減列 1,380元。","ref":"10.1.4.1","cat":"勞動局主管","depcat":"就業促進措施"},{"year":"2018","code":"430501","amount":31551726,"last_amount":44079016,"ref_1":"10","topname":"勞動局主管","ref_2":"1","depname":"勞動局","ref_3":"5","category":"勞動教育文化","ref_4":"1","name":"勞動教育文化","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 12,427,290元。2.辦理勞動影展及文史蒐集徵件等文化系列活動相關費用 2,870,000元，較上年度增列 102,407元。3.其他合共 28,681,726元，較上年度減列 202,407元。","ref":"10.1.5.1","cat":"勞動局主管","depcat":"勞動教育文化"},{"year":"2018","code":"433902","amount":35497368,"last_amount":35272256,"ref_1":"10","topname":"勞動局主管","ref_2":"1","depname":"勞動局","ref_3":"6","category":"接受補助業務支出","ref_4":"1","name":"接受中央各部會補助業務支出","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 28,909,976元，較上年度增列 266,712元，係覈實編列勞動部補助本市辦理督促事業單位遵守勞動條件相關法令實施計畫之人事費。2.減列雷射印表機租賃費用 124,800元。3.其他合共 6,587,392元，較上年度增列 83,200元。","ref":"10.1.6.1","cat":"勞動局主管","depcat":"接受補助業務支出"},{"year":"2018","code":"437102","amount":13755609,"last_amount":13755609,"ref_1":"10","topname":"勞動局主管","ref_2":"1","depname":"勞動局","ref_3":"7","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列價購萬華車站大樓BOT案公益樓層 13,755,609元，本計畫係106-110年度繼續性計畫。","ref":"10.1.7.1","cat":"勞動局主管","depcat":"建築及設備"},{"year":"2018","code":"437104","amount":1391600,"last_amount":868700,"ref_1":"10","topname":"勞動局主管","ref_2":"1","depname":"勞動局","ref_3":"7","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列個人電腦28部、網路及資訊周邊設備、檔案角鋼架等，共計 1,391,600元。","ref":"10.1.7.2","cat":"勞動局主管","depcat":"建築及設備"},{"year":"2018","code":"437103","amount":0,"last_amount":564000,"ref_1":"10","topname":"勞動局主管","ref_2":"1","depname":"勞動局","ref_3":"7","category":"建築及設備","ref_4":"3","name":"交通及運輸設備","comment":"上年度預算數係編列新購重型電動公務機車15輛如列數(本府地方配合款)。","ref":"10.1.7.3","cat":"勞動局主管","depcat":"建築及設備"},{"year":"2018","code":"434101","amount":2550000,"last_amount":2550000,"ref_1":"10","topname":"勞動局主管","ref_2":"1","depname":"勞動局","ref_3":"8","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"10.1.8.1","cat":"勞動局主管","depcat":"第一預備金"},{"year":"2018","code":"438302","amount":0,"last_amount":756000,"ref_1":"10","topname":"勞動局主管","ref_2":"1","depname":"勞動局","ref_3":"9","category":"接受補助建設支出","ref_4":"1","name":"接受中央各部會補助建設支出","comment":"上年度預算數係編列新購重型電動公務機車15輛如列數(勞動部補助款)。","ref":"10.1.9.1","cat":"勞動局主管","depcat":"接受補助建設支出"},{"year":"2018","code":"440101","amount":82434113,"last_amount":33664005,"ref_1":"10","topname":"勞動局主管","ref_2":"2","depname":"就業服務處","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 68,806,795元，較上年度增列 49,329,251元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.委託資訊服務費 800,000元，較上年度減列 200,000元。3.行政大樓及各就業服務站(臺)機械保全服務費 99,540元，較上年度減列 208,860元。4.其他合共 12,727,778元，較上年度減列 150,283元。","ref":"10.2.1.1","cat":"勞動局主管","depcat":"一般行政"},{"year":"2018","code":"440201","amount":43740235,"last_amount":95100455,"ref_1":"10","topname":"勞動局主管","ref_2":"2","depname":"就業服務處","ref_3":"2","category":"就業服務","ref_4":"1","name":"就業策進","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 50,765,146元。2.特定對象失業者穩定就業獎助金1,500,000元，較上年度增列300,000元。3.頂好就業服務站租金費用 1,946,520元，較上年度減列 354,600元。4.協助特定對象大專院校學生暑期工讀薪資 499,685元，較上年度減列 304,804元。5.減列赴日本考察就業服務措施旅費 260,000元。6.其他合共 39,794,030元，較上年度增列 24,330元。","ref":"10.2.2.1","cat":"勞動局主管","depcat":"就業服務"},{"year":"2018","code":"447102","amount":37486449,"last_amount":39678873,"ref_1":"10","topname":"勞動局主管","ref_2":"2","depname":"就業服務處","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"1.本年度編列價購萬華車站大樓BOT案公益樓層 19,724,796元，本計畫係106-110年度繼續性計畫。2.本年度編列廣慈博愛園區南區新建工程委託技術服務費 656,365元，本工程係105年-110年度繼續性計畫。3.本年度編列廣慈博愛園區南區新建工程工程費 990,325元，本工程係106年-110年度繼續性計畫。4.本年度編列參建台肥公營住宅就業服務站工程分攤款 11,504,044元，本工程係104-107年度繼續性計畫。5.本年度編列西門就業服務站裝修工程、景行綜合大樓電梯汰換更新工程分攤款及內湖區行政大樓監視緊急求救暨通報系統更新工程分攤款，共計 4,610,919元。","ref":"10.2.3.1","cat":"勞動局主管","depcat":"建築及設備"},{"year":"2018","code":"447104","amount":1736325,"last_amount":1984757,"ref_1":"10","topname":"勞動局主管","ref_2":"2","depname":"就業服務處","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列監視設備2組、汰換個人電腦23部、網路及資訊周邊設備、套裝軟體及碎紙機3臺等，共計1,736,325元。","ref":"10.2.3.2","cat":"勞動局主管","depcat":"建築及設備"},{"year":"2018","code":"440101","amount":124208953,"last_amount":70835272,"ref_1":"10","topname":"勞動局主管","ref_2":"3","depname":"職能發展學院","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 101,646,028元，較上年度增列 53,711,756元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.駐衛保全費用 2,702,160元，較上年度增列 149,193元。3.園區監視器維護費等 90,000元，較上年度增列 30,000元。4.資訊用品及零組件 100,000元，較上年度減列 329,000元。5.其他合共 19,670,765元，較上年度減列 188,268元。","ref":"10.3.1.1","cat":"勞動局主管","depcat":"一般行政"},{"year":"2018","code":"440201","amount":58938677,"last_amount":103612429,"ref_1":"10","topname":"勞動局主管","ref_2":"3","depname":"職能發展學院","ref_3":"2","category":"職能發展","ref_4":"1","name":"職能培育","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 44,717,050元。2.新增影音編輯軟體(繪聲繪影)87,360元。3.租賃教學軟體(使用於互動式網頁設計等課程) 1,253,000元，較上年度增列 108,500元。4.赴外縣市接洽職訓業務、參加會議及帶領選手參加技能競賽出差旅費 173,600元，較上年度減列105,400元。5.其他合共 57,424,717元，較上年度減列 47,162元。","ref":"10.3.2.1","cat":"勞動局主管","depcat":"職能發展"},{"year":"2018","code":"440202","amount":2673524,"last_amount":12229469,"ref_1":"10","topname":"勞動局主管","ref_2":"3","depname":"職能發展學院","ref_3":"2","category":"職能發展","ref_4":"2","name":"職能評量","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 9,555,945元。2.其他合共 2,673,524元，較上年度無增減。","ref":"10.3.2.2","cat":"勞動局主管","depcat":"職能發展"},{"year":"2018","code":"447102","amount":1503800,"last_amount":6414303,"ref_1":"10","topname":"勞動局主管","ref_2":"3","depname":"職能發展學院","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列氣瓶室整修工程、屋外高壓外線變壓器教學設備汰換場地設置工程、中壓各式電壓控制配管配線教學設備汰換場地設置工程等，共計 1,503,800元。","ref":"10.3.3.1","cat":"勞動局主管","depcat":"建築及設備"},{"year":"2018","code":"447104","amount":25787438,"last_amount":11882975,"ref_1":"10","topname":"勞動局主管","ref_2":"3","depname":"職能發展學院","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列數位式纜線測試器、3D雷射固化印表機、四軸飛行控制器、教學用大重型機車及車身板金校正台汰換等，共計 25,787,438元。","ref":"10.3.3.2","cat":"勞動局主管","depcat":"建築及設備"},{"year":"2018","code":"430101","amount":96189761,"last_amount":29166737,"ref_1":"10","topname":"勞動局主管","ref_2":"4","depname":"勞動檢查處","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 89,913,734元，較上年度增列 66,909,003元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增數位相機(2000萬畫素高階彩色) 99,000元。3.資訊用品及零組件 76,500元，較上年度增列 53,613元。4.公務車輛油料費 586,616元，較上年度增列 47,530元。5.其他合共 5,513,911元，較上年度減列 86,122元。","ref":"10.4.1.1","cat":"勞動局主管","depcat":"一般行政"},{"year":"2018","code":"430201","amount":10192495,"last_amount":64437135,"ref_1":"10","topname":"勞動局主管","ref_2":"4","depname":"勞動檢查處","ref_3":"2","category":"勞動檢查業務","ref_4":"1","name":"職業安全衛生","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 54,451,040元。2.新增考察澳洲Favco塔式起重機作業安全 156,000元。3.其他合共 10,036,495元，較上年度增列 50,400元。","ref":"10.4.2.1","cat":"勞動局主管","depcat":"勞動檢查業務"},{"year":"2018","code":"430202","amount":765402,"last_amount":13178095,"ref_1":"10","topname":"勞動局主管","ref_2":"4","depname":"勞動檢查處","ref_3":"2","category":"勞動檢查業務","ref_4":"2","name":"勞動條件","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 12,424,393元。2.其他合共 765,402元，較上年度增列 11,700元。","ref":"10.4.2.2","cat":"勞動局主管","depcat":"勞動檢查業務"},{"year":"2018","code":"437102","amount":13755609,"last_amount":13755609,"ref_1":"10","topname":"勞動局主管","ref_2":"4","depname":"勞動檢查處","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列價購萬華車站大樓BOT案公益樓層 13,755,609元，本計畫係106-110年度繼續性計畫。","ref":"10.4.3.1","cat":"勞動局主管","depcat":"建築及設備"},{"year":"2018","code":"437104","amount":1092000,"last_amount":1188012,"ref_1":"10","topname":"勞動局主管","ref_2":"4","depname":"勞動檢查處","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列甲醛偵測器1臺、個人電腦18部、筆記型電腦19部、網路及資訊周邊設備等，共計 1,092,000元。","ref":"10.4.3.2","cat":"勞動局主管","depcat":"建築及設備"},{"year":"2018","code":"437103","amount":0,"last_amount":898500,"ref_1":"10","topname":"勞動局主管","ref_2":"4","depname":"勞動檢查處","ref_3":"3","category":"建築及設備","ref_4":"3","name":"交通及運輸設備","comment":"上年度預算數係編列網路電話交換主機相關設備如列數。","ref":"10.4.3.3","cat":"勞動局主管","depcat":"建築及設備"},{"year":"2018","code":"440101","amount":29132049,"last_amount":20961068,"ref_1":"10","topname":"勞動局主管","ref_2":"5","depname":"勞動力重建運用處","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 23,623,421元，較上年度增列 8,230,877元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.套裝軟體 15,000元，較上年度增列 15,000元。3.公務車輛養護費 65,370元，較上年度增列 6,750元。4.辦公室保全費(含機械保全) 260,151元，較上年度減列 59,849元。5.租用公務車停車費 99,600元，較上年度減列 19,200元。6.其他合共 5,068,507元，較上年度減列 2,597元。","ref":"10.5.1.1","cat":"勞動局主管","depcat":"一般行政"},{"year":"2018","code":"440201","amount":20266783,"last_amount":22228333,"ref_1":"10","topname":"勞動局主管","ref_2":"5","depname":"勞動力重建運用處","ref_3":"2","category":"身障就業重建業務","ref_4":"1","name":"身障就業促進業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 4,814,407元。2.公有場地地價稅 5,995,304元，較上年度增列 3,128,090元。3.辦理相關會議、課程等雜支費用50,000元，較上年度增列 30,000元。4.舉辦宣導活動場地佈置、茶水、攝影及相關雜支等 100,000元，較上年度增列 20,000元。5.減列庇護工場評鑑獎金及庇護工場優秀服務人員獎金 321,000元。6.其他合共 14,121,479元，較上年度減列 4,233元。","ref":"10.5.2.1","cat":"勞動局主管","depcat":"身障就業重建業務"},{"year":"2018","code":"440301","amount":3572001,"last_amount":6871186,"ref_1":"10","topname":"勞動局主管","ref_2":"5","depname":"勞動力重建運用處","ref_3":"3","category":"外勞事務管理","ref_4":"1","name":"外勞諮詢及檢查業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 3,416,470元。2.辦理外籍勞工健康關懷及文化休閒競賽等相關活動 900,000元，較上年度增列 150,000元。3.外勞訪視及查察業務M化行動上網服務費 242,385元，較上年度減列 45,615元。4.其他合共 2,429,616元，較上年度增列 12,900元。","ref":"10.5.3.1","cat":"勞動局主管","depcat":"外勞事務管理"},{"year":"2018","code":"447102","amount":27407835,"last_amount":27407835,"ref_1":"10","topname":"勞動局主管","ref_2":"5","depname":"勞動力重建運用處","ref_3":"4","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列價購萬華車站大樓BOT案公益樓層 27,407,835元，本計畫係106-110年度繼續性計畫。","ref":"10.5.4.1","cat":"勞動局主管","depcat":"建築及設備"},{"year":"2018","code":"447104","amount":132800,"last_amount":129200,"ref_1":"10","topname":"勞動局主管","ref_2":"5","depname":"勞動力重建運用處","ref_3":"4","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列個人電腦4部與網路及資訊周邊設備等，共計 132,800元。","ref":"10.5.4.2","cat":"勞動局主管","depcat":"建築及設備"},{"year":"2018","code":"710101","amount":11418292529,"last_amount":1854612141,"ref_1":"11","topname":"警察局主管","ref_2":"1","depname":"警察局","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 10,606,690,395元，較上年度增列 9,464,967,200元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增冬大衣(4年1套)及防護皮手套(2年1編) 23,585,000元。3.資訊用品及零組件及商規M-Police行動載具維護費 6,108,639元，較上年度增列 3,206,559元。4.辦理新式員警制服(含夏服、冬服、鞋子及警便帽等)購置案108,680,400元，較上年度增列80,197,700元。5.車輛保險費及油料費 102,605,201元，較上年度增列 8,318,386元。6.無線通信掌上型電腦數據通訊費540,000元，較上年度減列 1,995,708元。7.電費 174,608,074元，較上年度減列 9,666,618元。8.無線電臺執照費及頻率使用費599,801元，較上年度減列 4,531,405元。9.減列建築物公共安全設備檢查申報費及查核費用 736,655元。10.其他合共 394,875,019元，較上年度增列 335,929元。","ref":"11.1.1.1","cat":"警察局主管","depcat":"一般行政"},{"year":"2018","code":"710201","amount":465216405,"last_amount":898922167,"ref_1":"11","topname":"警察局主管","ref_2":"1","depname":"警察局","ref_3":"2","category":"警政業務","ref_4":"1","name":"警察勤務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 416,992,402元。2.新增選舉活動期間及投開票日警察局治安維護所作業人員、機動保安警力、各分局增加待命人員、調用民防、義警協勤人員逾時誤餐餐盒費用(4年1編) 3,553,280元。3.辦理錄影監視系統教育訓練講習教材印製、茶水、餐點、督導及鐘點與指派同仁參與訓練課程等經費、警報器連鐵塔養護費 724,800元，較上年度增列 45,400元。4.本市錄影監視系統戶外設備及內湖機房所屬康樂大樓電費、錄影監視系統專用傳輸網路服務費、本市第一期錄影監視系統維護、維修費及設備搬遷異動等費用暨保養維護費 355,881,081元，較上年度減列 14,095,859元。5.減列刑案毒品成分鑑定費、警勤區家戶訪查袋購置費 7,326,641元。6.其他合共 105,057,244元，較上年度增列 1,110,460元。","ref":"11.1.2.1","cat":"警察局主管","depcat":"警政業務"},{"year":"2018","code":"710202","amount":49073538,"last_amount":6217418592,"ref_1":"11","topname":"警察局主管","ref_2":"1","depname":"警察局","ref_3":"2","category":"警政業務","ref_4":"2","name":"分局業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 6,167,202,174元。2.新增志工背心、處理人口販運、新移民業務及涉外案件通譯費與交通補助費 226,000元。3.志工保險費及警民聯繫服務費12,448,320元，較上年度增列59,560元。4.志工餐點及交通補助費、員警制服洗滌費、錄影監視系統養護費10,469,700元，較上年度減列423,680元。5.減列槍套、警銬、刑警背心便帽1,004,760元。6.其他合共 25,929,518元，較上年度無增減。","ref":"11.1.2.2","cat":"警察局主管","depcat":"警政業務"},{"year":"2018","code":"710203","amount":233312218,"last_amount":2754400502,"ref_1":"11","topname":"警察局主管","ref_2":"1","depname":"警察局","ref_3":"2","category":"警政業務","ref_4":"3","name":"大隊業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 2,538,485,240元。2.新增多功能顯示牆、影音訊號顯示暨相關設備養護費 896,300元。3.調閱電話通聯紀錄費用 10,000,000元，較上年度增列 4,000,000元。4.寄發違規通知單等郵資及交通違規舉發案件建檔作業費 76,725,308元，較上年度增列 13,725,308元。5.查獲毒品成分鑑定費，依「警察機關查處第三級、第四級毒品應注意事項」之規定，由違反毒品危害防制條例罰鍰收入撥充支應計 13,562,300元，增列 6,962,300元。6.交通助理員工資、上下班交通費及逾時加班費 64,562,904元，較上年度減列 6,886,296元。7.減列槍套、警銬、刑警背心及便帽(2年1編) 328,048元。8.其他合共 67,565,406元，較上年度減列 972,608元。","ref":"11.1.2.3","cat":"警察局主管","depcat":"警政業務"},{"year":"2018","code":"710204","amount":24546101,"last_amount":608837631,"ref_1":"11","topname":"警察局主管","ref_2":"1","depname":"警察局","ref_3":"2","category":"警政業務","ref_4":"4","name":"警隊業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 571,337,396元。2.辦理各項訓練經費 332,200元，較上年度增列 284,200元。3.警察局及所屬各單位勤務使用行動電話使用費 4,022,000元，較上年度增列 380,000元。4.警用電話系統、無線電中繼站臺及臨時勤務等專線租金 7,126,928元，較上年度減列 2,806,584元。5.減列槍套、警銬、刑警背心、便帽、刑事人員裝備(2年1編) 179,315元。6.減列無線電系統養護費 9,998,079元。7.其他合共 13,064,973元，較上年度減列 634,356元。","ref":"11.1.2.4","cat":"警察局主管","depcat":"警政業務"},{"year":"2018","code":"710301","amount":40922996,"last_amount":36919893,"ref_1":"11","topname":"警察局主管","ref_2":"1","depname":"警察局","ref_3":"3","category":"團隊補助","ref_4":"1","name":"補助義勇警察大隊","comment":"本年度預算數之內容與上年度比較如下:1.新增專職人員退職慰問金 284,830元。2.新增隊員冬大衣(4年1編) 550,000元。3.新增義警協勤人員安全帽 1,665,400元。4.新增50週年隊慶費(5年1編) 1,000,000元。5.新增第6屆金勇獎費(2年1編)500,000元。6.油料 35,158元，較上年度增列2,873元。7.其他合共 36,887,608元，較上年度無增減。","ref":"11.1.3.1","cat":"警察局主管","depcat":"團隊補助"},{"year":"2018","code":"710302","amount":26023450,"last_amount":23500000,"ref_1":"11","topname":"警察局主管","ref_2":"1","depname":"警察局","ref_3":"3","category":"團隊補助","ref_4":"2","name":"補助民防團隊","comment":"本年度預算數之內容與上年度之比較如下:1.新增民防協勤人員安全帽 2,023,450元。2.新增第3屆金讚獎(2年1編) 500,000元。3.其他合共 23,500,000元，較上年度無增減。","ref":"11.1.3.2","cat":"警察局主管","depcat":"團隊補助"},{"year":"2018","code":"710303","amount":85331105,"last_amount":89106485,"ref_1":"11","topname":"警察局主管","ref_2":"1","depname":"警察局","ref_3":"3","category":"團隊補助","ref_4":"3","name":"補助交通義勇警察大隊","comment":"本年度預算數之內容與上年度之比較如下:1.新增雨鞋(3年1編) 311,500元。2.臂章及胸章 62,300元，較上年度減列 99,680元。3.減列冬季夾克等3項(2年1編) 3,987,200元。4.其他合共 84,957,305元，較上年度無增減","ref":"11.1.3.3","cat":"警察局主管","depcat":"團隊補助"},{"year":"2018","code":"717102","amount":955694989,"last_amount":168838676,"ref_1":"11","topname":"警察局主管","ref_2":"1","depname":"警察局","ref_3":"4","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"1.本年度編列圓山派出所合署辦公行政大樓耐震補強工程 256,273元，本工程係107-108年度新興連續性計畫。2.本年度編列興豐合署大樓外牆整修工程分攤款 690,001元，本工程係107-108年度新興連續性計畫。3.本年度編列士林分局社子派出所新建工程委託技術服務費 1,000元，本工程係101-108年度繼續性計畫。4.本年度編列南港分局南港派出所新建工程工程費 90,000,000元，本工程係102-108年度繼續性計畫。5.本年度編列萬華分局新建工程委託技術服務費及工程費 183,500,000元，本工程係102-108年度繼續性計畫。6.本年度編列刑事警察大隊興建工程工程費 220,000,000元，本工程係104-108年度繼續性計畫。7.本年度編列廣慈博愛園區南區新建工程委託技術服務費 246,530元，本工程係105-110年度繼續性計畫。8.本年度編列廣慈博愛園區南區新建工程工程費 371,965元，本工程係106-110年度繼續性計畫。9.本年度編列警用無線電系統汰換工程 380,378,346元，本工程係103-107年度繼續性計畫。10.本年度編列外牆整修工程、雙園市場整修工程、中山分局警備隊駐地整修工程、文山第一分局外牆防水整修工程及內湖分局五指山靶場屋頂防水整修工程等，共計 80,250,874元。","ref":"11.1.4.1","cat":"警察局主管","depcat":"建築及設備"},{"year":"2018","code":"717103","amount":80050000,"last_amount":87254500,"ref_1":"11","topname":"警察局主管","ref_2":"1","depname":"警察局","ref_3":"4","category":"建築及設備","ref_4":"2","name":"交通及運輸設備","comment":"本年度編列偵防車25輛、巡邏車44輛、小型警備車6輛、巡邏機車308輛及工程車5輛等，共計 80,050,000元。","ref":"11.1.4.2","cat":"警察局主管","depcat":"建築及設備"},{"year":"2018","code":"717104","amount":141895168,"last_amount":114985920,"ref_1":"11","topname":"警察局主管","ref_2":"1","depname":"警察局","ref_3":"4","category":"建築及設備","ref_4":"3","name":"其他設備","comment":"本年度編列汰換工規M-Police警用行動載具、汰換網路暨資安設備、汰換個人電腦880部、網路及資訊周邊設備及應勤簿冊電子化系統功能暨設備擴充等，共計 141,895,168元。","ref":"11.1.4.3","cat":"警察局主管","depcat":"建築及設備"},{"year":"2018","code":"717101","amount":0,"last_amount":31624800,"ref_1":"11","topname":"警察局主管","ref_2":"1","depname":"警察局","ref_3":"4","category":"建築及設備","ref_4":"4","name":"土地購置","comment":"上年度預算數係編列南港分局及內湖分局用地價購款如列數。","ref":"11.1.4.4","cat":"警察局主管","depcat":"建築及設備"},{"year":"2018","code":"714101","amount":28500000,"last_amount":28500000,"ref_1":"11","topname":"警察局主管","ref_2":"1","depname":"警察局","ref_3":"5","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"11.1.5.1","cat":"警察局主管","depcat":"第一預備金"},{"year":"2018","code":"450101","amount":469875561,"last_amount":129375035,"ref_1":"12","topname":"衛生局主管","ref_2":"1","depname":"衛生局","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 431,226,635元，較上年度增列 334,518,103元，主要係配合預算員額之人事費移列本工作計畫及編列員額淨增加22人等覈實編列。2.新增資訊安全管理系統導入資訊服務費 1,000,000元。3.網路主機管理資訊服務費 1,600,000元，較上年度增列 864,000元。4.其他合共 36,048,926元，較上年度增列 4,118,423元。","ref":"12.1.1.1","cat":"衛生局主管","depcat":"一般行政"},{"year":"2018","code":"450201","amount":230204473,"last_amount":228432625,"ref_1":"12","topname":"衛生局主管","ref_2":"1","depname":"衛生局","ref_3":"2","category":"疾病管制業務","ref_4":"1","name":"疾病管制工作","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 81,803,525元。2.新增辦理本市兒童接種輪狀病毒疫苗費用 51,530,018元。3.新增辦理疫苗接種業務費 9,118,400元。4.傳染病防治用品購買費（包括疫苗、防疫物資等其他相關費用）150,589,155元，較上年度增列22,630,160元。5.其他合共 18,966,900元，較上年度增列 296,795元。","ref":"12.1.2.1","cat":"衛生局主管","depcat":"疾病管制業務"},{"year":"2018","code":"450301","amount":24066449,"last_amount":112180967,"ref_1":"12","topname":"衛生局主管","ref_2":"1","depname":"衛生局","ref_3":"3","category":"醫護管理業務","ref_4":"1","name":"醫事管理工作","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 60,621,351元。2.減列心理衛生相關經費 26,128,307元。3.其他合共 24,066,449元，較上年度減列 1,364,860元。","ref":"12.1.3.1","cat":"衛生局主管","depcat":"醫護管理業務"},{"year":"2018","code":"450302","amount":28995827,"last_amount":0,"ref_1":"12","topname":"衛生局主管","ref_2":"1","depname":"衛生局","ref_3":"3","category":"醫護管理業務","ref_4":"2","name":"心理衛生工作","comment":"1.本工作計畫係配合組織修編新設。2.本年度預算編列內容如下：(1)精神衛生覈實編列 4,368,963元。(2)處遇防治覈實編列 8,356,360元。(3)社區心理衛生覈實編列 11,529,384元。(4)自殺防治覈實編列 4,741,120元。","ref":"12.1.3.2","cat":"衛生局主管","depcat":"醫護管理業務"},{"year":"2018","code":"450401","amount":37242422,"last_amount":128678027,"ref_1":"12","topname":"衛生局主管","ref_2":"1","depname":"衛生局","ref_3":"4","category":"食品藥物管理業務","ref_4":"1","name":"食品藥物管理工作","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 80,991,466元。2.辦理食藥粧網路地圖優化及行銷2,500,000元，較上年度增列 1,200,000元。3.其他合共 34,742,422元，較上年度減列 11,644,139元。","ref":"12.1.4.1","cat":"衛生局主管","depcat":"食品藥物管理業務"},{"year":"2018","code":"450501","amount":109396599,"last_amount":144205523,"ref_1":"12","topname":"衛生局主管","ref_2":"1","depname":"衛生局","ref_3":"5","category":"健康管理業務","ref_4":"1","name":"健康管理工作","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 38,642,214元。2.辦理臺北市學前兒童身體、聽力、視力、口腔篩檢等整合性篩檢計畫 12,500,000元，較上年度增列 4,241,750元。3.其他合共 96,896,599元，較上年度減列 408,460元。","ref":"12.1.5.1","cat":"衛生局主管","depcat":"健康管理業務"},{"year":"2018","code":"450601","amount":3347391791,"last_amount":3368045669,"ref_1":"12","topname":"衛生局主管","ref_2":"1","depname":"衛生局","ref_3":"6","category":"研究發展考核業務","ref_4":"1","name":"研究發展考核工作","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 20,653,878元。2.其他合共 3,347,391,791元，較上年度無增減。","ref":"12.1.6.1","cat":"衛生局主管","depcat":"研究發展考核業務"},{"year":"2018","code":"450701","amount":16504537,"last_amount":34490158,"ref_1":"12","topname":"衛生局主管","ref_2":"1","depname":"衛生局","ref_3":"7","category":"檢驗業務","ref_4":"1","name":"衛生檢驗","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 18,375,621元。2.檢驗儀器設備養護費 4,582,608元，較上年度增列 390,000元。3.其他合共 11,921,929元，較上年度無增減。","ref":"12.1.7.1","cat":"衛生局主管","depcat":"檢驗業務"},{"year":"2018","code":"450801","amount":4818783,"last_amount":0,"ref_1":"12","topname":"衛生局主管","ref_2":"1","depname":"衛生局","ref_3":"8","category":"稽查業務","ref_4":"1","name":"衛生稽查","comment":"1.本工作計畫係配合組織修編新設。2.本年度預算編列內容如下：(1)辦理稽查及抽驗等駕駛委外經費覈實編列 2,220,000元。(2)其他編列 2,598,783元。","ref":"12.1.8.1","cat":"衛生局主管","depcat":"稽查業務"},{"year":"2018","code":"430901","amount":211136539,"last_amount":366077003,"ref_1":"12","topname":"衛生局主管","ref_2":"1","depname":"衛生局","ref_3":"9","category":"醫療保健福利業務","ref_4":"1","name":"醫療福利計畫","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 6,551,009元。2.新增藥癮個案入住中途之家補助費 1,200,000元。3.新增戒癮治療醫療補助費 3,300,000元。4.辦理設籍本市之65歲以上老人或55歲以上原住民老人之老人健康檢查費用 71,576,000元，較上年度增列 14,733,900元。5.其他合共 135,060,539元，較上年度減列 167,623,355元。","ref":"12.1.9.1","cat":"衛生局主管","depcat":"醫療保健福利業務"},{"year":"2018","code":"430902","amount":164494275,"last_amount":0,"ref_1":"12","topname":"衛生局主管","ref_2":"1","depname":"衛生局","ref_3":"9","category":"醫療保健福利業務","ref_4":"2","name":"長期照護管理工作","comment":"1.本工作計畫係配合組織修編新設。2.本年度預算編列內容如下：(1)長照管理覈實編列 9,042,570元。(2)長照服務覈實編列 28,114,825元。(3)特殊照護覈實編列 127,336,880元。","ref":"12.1.9.2","cat":"衛生局主管","depcat":"醫療保健福利業務"},{"year":"2018","code":"457102","amount":26359769,"last_amount":8592828,"ref_1":"12","topname":"衛生局主管","ref_2":"1","depname":"衛生局","ref_3":"10","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"1.本年度編列北投區稻香市場拆除重建工程委託技術服務費分攤款4,105,530元，本項係107-111年度新興連續性計畫。2.本年度編列廣慈博愛園區南區新建工程委託技術服務費分攤款 4,725,108元，本項係105-110年度繼續性計畫。3.本年度編列廣慈博愛園區南區新建工程工程費分攤款 7,129,250元，本工程係106-110年度繼續性計畫。4.本年度編列北市聯醫和平院區A9負壓隔離病房整修工程配合分攤款 5,918,185元，本工程係106-107年度繼續性計畫。5.本年度編列北投區稻香市場拆除重建工程工程費、北投長期照護園區(原秀山國小預定地)開發案之先期規劃、中山區行政中心中央空調冰水主機汰換工程分攤款及西寧綜合行政大樓廣場及四周人行道整修工程分攤款，共計 4,481,696元。","ref":"12.1.10.1","cat":"衛生局主管","depcat":"建築及設備"},{"year":"2018","code":"457103","amount":550000,"last_amount":1327400,"ref_1":"12","topname":"衛生局主管","ref_2":"1","depname":"衛生局","ref_3":"10","category":"建築及設備","ref_4":"2","name":"交通及運輸設備","comment":"本年度編列汰換客貨兩用車(5人座自排)1輛 550,000元。","ref":"12.1.10.2","cat":"衛生局主管","depcat":"建築及設備"},{"year":"2018","code":"457104","amount":56233828,"last_amount":23733810,"ref_1":"12","topname":"衛生局主管","ref_2":"1","depname":"衛生局","ref_3":"10","category":"建築及設備","ref_4":"3","name":"其他設備","comment":"本年度編列高效能液相層析儀及其周邊設備與智慧健康與照護計畫與衛生資訊系統功能擴充及臺北市毒品危害防制中心資訊平台系統功能擴充等，共計 56,233,828元。","ref":"12.1.10.3","cat":"衛生局主管","depcat":"建築及設備"},{"year":"2018","code":"454101","amount":14000000,"last_amount":14000000,"ref_1":"12","topname":"衛生局主管","ref_2":"1","depname":"衛生局","ref_3":"11","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"12.1.11.1","cat":"衛生局主管","depcat":"第一預備金"},{"year":"2018","code":"450101","amount":30130115,"last_amount":8740110,"ref_1":"12","topname":"衛生局主管","ref_2":"2","depname":"松山區健康服務中心","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 27,327,289元，較上年度增列 21,224,582元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.電腦設備及硬體維護費 137,344元，較上年度增列 7,338元。3.辦公大樓清潔維持費 320,400元，較上年度增列 128,304元。4.委託保全公司辦理安全服務費用336,204元，較上年度增列 9,912元。5.公務車輛養護費 49,000元，較上年度增列 5,333元。6.其他合共 1,959,878元，較上年度增列 14,536元。","ref":"12.2.1.1","cat":"衛生局主管","depcat":"一般行政"},{"year":"2018","code":"452501","amount":4729523,"last_amount":24485307,"ref_1":"12","topname":"衛生局主管","ref_2":"2","depname":"松山區健康服務中心","ref_3":"2","category":"衛生業務","ref_4":"1","name":"公共衛生","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 19,735,784元。2.新增辦理傳染病防治業務逾時誤餐餐盒費用 5,760元。3.家戶健康服務郵資 128,940元，較上年度增列 79,050元。4.「試紙」(含血糖、血膽固醇、尿糖尿蛋白試紙)、「衛生耗材」(含酒精棉片、採血針、採血筆)與「測量儀器」(血糖、血膽固醇機器及血壓計)等 300,000元，較上年度減列 79,050元。5.辦理傳染病防治業務所需短程車資 4,140元，較上年度減列 5,760元。6.其他合共 4,290,683元，較上年度減列 20,000元。","ref":"12.2.2.1","cat":"衛生局主管","depcat":"衛生業務"},{"year":"2018","code":"457102","amount":249020,"last_amount":1725524,"ref_1":"12","topname":"衛生局主管","ref_2":"2","depname":"松山區健康服務中心","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列行政中心監視器設備改善工程分攤款 249,020元。","ref":"12.2.3.1","cat":"衛生局主管","depcat":"建築及設備"},{"year":"2018","code":"457104","amount":279898,"last_amount":248764,"ref_1":"12","topname":"衛生局主管","ref_2":"2","depname":"松山區健康服務中心","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列汰換個人電腦5部、網路及資訊周邊設備、套裝軟體、聽力檢查器及視力儀，共計 279,898元。","ref":"12.2.3.2","cat":"衛生局主管","depcat":"建築及設備"},{"year":"2018","code":"450101","amount":36681627,"last_amount":12714618,"ref_1":"12","topname":"衛生局主管","ref_2":"3","depname":"信義區健康服務中心","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 34,275,629元，較上年度增列 23,954,229元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增重型電動機車電池月租費 4,308元。3.電腦設備及硬體維護費 151,810元，較上年度增列 12,145元。4.公務車輛養護費 49,000元，較上年度增列 2,093元。5.公務車輛燃料使用費 6,180元，較上年度減列600元。6.公務車輛保險費 3,626元，較上年度減列159元。7.其他合共 2,191,074元，較上年度減列 5,007元。","ref":"12.3.1.1","cat":"衛生局主管","depcat":"一般行政"},{"year":"2018","code":"452501","amount":5227190,"last_amount":25570456,"ref_1":"12","topname":"衛生局主管","ref_2":"3","depname":"信義區健康服務中心","ref_3":"2","category":"衛生業務","ref_4":"1","name":"公共衛生","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 20,343,266元。2.新增辦理傳染病防治業務逾時誤餐餐盒費用 9,600元。3.其他合共 5,217,590元，較上年度減列 9,600元。","ref":"12.3.2.1","cat":"衛生局主管","depcat":"衛生業務"},{"year":"2018","code":"457102","amount":3025175,"last_amount":1149861,"ref_1":"12","topname":"衛生局主管","ref_2":"3","depname":"信義區健康服務中心","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"1.本年度編列廣慈博愛園區南區新建工程委託技術服務費分攤款 1,205,825元，本項係105-110年度繼續性計畫。2.本年度編列廣慈博愛園區南區新建工程工程費分攤款 1,819,350元，本工程係106-110年度繼續性計畫。","ref":"12.3.3.1","cat":"衛生局主管","depcat":"建築及設備"},{"year":"2018","code":"457103","amount":88000,"last_amount":0,"ref_1":"12","topname":"衛生局主管","ref_2":"3","depname":"信義區健康服務中心","ref_3":"3","category":"建築及設備","ref_4":"2","name":"交通及運輸設備","comment":"本年度編列汰換重型電動機車1輛88,000元。","ref":"12.3.3.2","cat":"衛生局主管","depcat":"建築及設備"},{"year":"2018","code":"457104","amount":234100,"last_amount":192100,"ref_1":"12","topname":"衛生局主管","ref_2":"3","depname":"信義區健康服務中心","ref_3":"3","category":"建築及設備","ref_4":"3","name":"其他設備","comment":"本年度編列汰換個人電腦6部、網路及資訊周邊設備及套裝軟體，共計 234,100元。","ref":"12.3.3.3","cat":"衛生局主管","depcat":"建築及設備"},{"year":"2018","code":"450101","amount":39735471,"last_amount":11342875,"ref_1":"12","topname":"衛生局主管","ref_2":"4","depname":"大安區健康服務中心","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 37,962,450元，較上年度增列 28,388,413元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.統籌業務費 151,200元，較上年度增列 4,320元。3.資訊用品及零組件 34,500元，較上年度增列 14,500元。4.電腦設備及硬體維護費 94,662元，較上年度增列 7,573元。5.其他合共 1,492,659元，較上年度減列 22,210元。","ref":"12.4.1.1","cat":"衛生局主管","depcat":"一般行政"},{"year":"2018","code":"452501","amount":6548481,"last_amount":32723167,"ref_1":"12","topname":"衛生局主管","ref_2":"4","depname":"大安區健康服務中心","ref_3":"2","category":"衛生業務","ref_4":"1","name":"公共衛生","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 26,175,486元。2.工作服 31,200元，較上年度增列800元。3.其他合共 6,517,281元，較上年度無增減。","ref":"12.4.2.1","cat":"衛生局主管","depcat":"衛生業務"},{"year":"2018","code":"457103","amount":997920,"last_amount":0,"ref_1":"12","topname":"衛生局主管","ref_2":"4","depname":"大安區健康服務中心","ref_3":"3","category":"建築及設備","ref_4":"1","name":"交通及運輸設備","comment":"本年度編列汰換電話系統設備 997,920元。","ref":"12.4.3.1","cat":"衛生局主管","depcat":"建築及設備"},{"year":"2018","code":"457104","amount":564458,"last_amount":353458,"ref_1":"12","topname":"衛生局主管","ref_2":"4","depname":"大安區健康服務中心","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列汰換指靜脈門禁管理系統設備、個人電腦設備及聽力檢查器設備等，共計 564,458元。","ref":"12.4.3.2","cat":"衛生局主管","depcat":"建築及設備"},{"year":"2018","code":"457102","amount":0,"last_amount":1201938,"ref_1":"12","topname":"衛生局主管","ref_2":"4","depname":"大安區健康服務中心","ref_3":"3","category":"建築及設備","ref_4":"3","name":"營建工程","comment":"上年度預算數係編列市立圖書館道藩分館所在大樓頂樓陽台防水工程分攤款如列數。","ref":"12.4.3.3","cat":"衛生局主管","depcat":"建築及設備"},{"year":"2018","code":"450101","amount":31063014,"last_amount":10659109,"ref_1":"12","topname":"衛生局主管","ref_2":"5","depname":"中山區健康服務中心","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 28,941,925元，較上年度增列 20,011,846元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增辦理工友勞力替代委外經費360,000元。3.資訊用品及零組件 30,000元，較上年度增列 10,000元。4.電腦設備及硬體維護費 103,436元，較上年度增列 9,579元。5.公務車輛養護費 49,000元，較上年度增列 5,333元。6.其他合共 1,578,653元，較上年度增列 7,147元。","ref":"12.5.1.1","cat":"衛生局主管","depcat":"一般行政"},{"year":"2018","code":"452501","amount":5143330,"last_amount":25110747,"ref_1":"12","topname":"衛生局主管","ref_2":"5","depname":"中山區健康服務中心","ref_3":"2","category":"衛生業務","ref_4":"1","name":"公共衛生","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 19,948,417元。2.辦理疾病防治、健康促進宣導及健康照護、社區支持團體等各項保健業務專家出席費 24,000元，較上年度增列 12,000元。3.辦理產後母乳哺育率追蹤諮詢費用 90,000元，較上年度增列 30,000元。4.衛生教育宣導品 65,000元，較上年度增列 38,000元。5.「試紙」(含血糖、血膽固醇、尿糖尿蛋白試紙)、「衛生耗材」(含酒精棉片、採血針、採血筆)與「測量儀器」(血糖、血膽固醇機器及血壓計)等 300,000元，較上年度減列 80,620元。6.減列志工背心 20,000元。7.其他合共 4,664,330元，較上年度增列 1,620元。","ref":"12.5.2.1","cat":"衛生局主管","depcat":"衛生業務"},{"year":"2018","code":"457102","amount":635515,"last_amount":71287,"ref_1":"12","topname":"衛生局主管","ref_2":"5","depname":"中山區健康服務中心","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列行政中心中央空調冰水主機汰換工程分攤款 635,515元。","ref":"12.5.3.1","cat":"衛生局主管","depcat":"建築及設備"},{"year":"2018","code":"457104","amount":204200,"last_amount":218200,"ref_1":"12","topname":"衛生局主管","ref_2":"5","depname":"中山區健康服務中心","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列汰換個人電腦6部、網路及資訊周邊設備及套裝軟體，共計 204,200元。","ref":"12.5.3.2","cat":"衛生局主管","depcat":"建築及設備"},{"year":"2018","code":"450101","amount":27183987,"last_amount":9688094,"ref_1":"12","topname":"衛生局主管","ref_2":"6","depname":"中正區健康服務中心","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 25,559,622元，較上年度增列 17,475,211元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.資訊用品及零組件 26,275元，較上年度增列 16,650元。3.公務車輛油料費 47,802元，較上年度增列 2,490元。4.其他合共 1,550,288元，較上年度增列 1,542元。","ref":"12.6.1.1","cat":"衛生局主管","depcat":"一般行政"},{"year":"2018","code":"452501","amount":4561127,"last_amount":20315080,"ref_1":"12","topname":"衛生局主管","ref_2":"6","depname":"中正區健康服務中心","ref_3":"2","category":"衛生業務","ref_4":"1","name":"公共衛生","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 15,753,953元。2.新增志工背心 10,000元。3.郵資 128,350元，較上年度增列29,270元。4.電話費 121,800元，較上年度增列 49,800元。5.辦理疾病防治、健康促進宣導及健康照護、社區支持團體等各項保健業務用雜支 93,490元，較上年度減列 10,000元。6.其他合共 4,207,487元，較上年度減列 79,070元。","ref":"12.6.2.1","cat":"衛生局主管","depcat":"衛生業務"},{"year":"2018","code":"457102","amount":12424577,"last_amount":367368,"ref_1":"12","topname":"衛生局主管","ref_2":"6","depname":"中正區健康服務中心","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列為民服務場所整修工程及建築物結構補強工程分攤款，共計 12,424,577元。","ref":"12.6.3.1","cat":"衛生局主管","depcat":"建築及設備"},{"year":"2018","code":"457104","amount":450600,"last_amount":395400,"ref_1":"12","topname":"衛生局主管","ref_2":"6","depname":"中正區健康服務中心","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列汰換個人電腦5部、網路及資訊周邊設備、套裝軟體與新增一對一分離式5kw冷氣機及4樓多功能式音響等，共計 450,600元。","ref":"12.6.3.2","cat":"衛生局主管","depcat":"建築及設備"},{"year":"2018","code":"450101","amount":24319704,"last_amount":8586224,"ref_1":"12","topname":"衛生局主管","ref_2":"7","depname":"大同區健康服務中心","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 22,349,983元，較上年度增列 15,695,887元，主要係配合預算員額之人事費移列本工作計畫覈實編列及組織修編(護士陞任為護理師)所致。2.公務車輛油料費 41,634元，較上年度增列 4,252元。3.公務車輛養護費 50,620元，較上年度增列 16,000元。4.電氣、空調、電梯等設備維護保養費 263,360元，較上年度增列37,360元。5.資訊用品及零組件 28,500元，較上年度減列 20,019元。6.其他合共 1,585,607元，較上年度無增減。","ref":"12.7.1.1","cat":"衛生局主管","depcat":"一般行政"},{"year":"2018","code":"452501","amount":3826264,"last_amount":19282352,"ref_1":"12","topname":"衛生局主管","ref_2":"7","depname":"大同區健康服務中心","ref_3":"2","category":"衛生業務","ref_4":"1","name":"公共衛生","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 15,418,728元。2.家戶健康服務通訊費 124,530元，較上年度增列 18,120元。3.傳染病防治通訊費 9,200元，較上年度增列 4,200元。4.衛生教育逾時餐費及短程車資 7,600元，較上年度減列 17,360元。5.家戶健康服務短程車資 600元，較上年度減列 18,120元。6.家戶健康服務 「試紙」(含血糖、血膽固醇、尿糖尿蛋白試紙)、「衛生耗材」(含酒精棉片、採血針、採血筆)與「測量儀器」(血糖、血膽固醇機器及血壓計)等 250,188元，較上年度減列 20,000元。7.傳染病防治短程車資 4,800元，較上年度減列 4,200元。8.其他合共 3,429,346元，較上年度無增減。","ref":"12.7.2.1","cat":"衛生局主管","depcat":"衛生業務"},{"year":"2018","code":"457104","amount":153800,"last_amount":156800,"ref_1":"12","topname":"衛生局主管","ref_2":"7","depname":"大同區健康服務中心","ref_3":"3","category":"建築及設備","ref_4":"1","name":"其他設備","comment":"本年度編列汰換個人電腦、網路及資訊周邊設備及套裝軟體，共計153,800元。","ref":"12.7.3.1","cat":"衛生局主管","depcat":"建築及設備"},{"year":"2018","code":"450101","amount":30769593,"last_amount":10580283,"ref_1":"12","topname":"衛生局主管","ref_2":"8","depname":"萬華區健康服務中心","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 29,076,523元，較上年度增列 20,141,866元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增辦理電梯定期保養維護費24,000元。3.電腦設備及硬體維護費 47,540元，較上年度增列 3,803元。4.箱型及分離式冷氣機維護費 56,000元，較上年度增列 36,650元。5.其他合共 1,565,530元，較上年度減列 17,009元。","ref":"12.8.1.1","cat":"衛生局主管","depcat":"一般行政"},{"year":"2018","code":"452501","amount":5271642,"last_amount":23798995,"ref_1":"12","topname":"衛生局主管","ref_2":"8","depname":"萬華區健康服務中心","ref_3":"2","category":"衛生業務","ref_4":"1","name":"公共衛生","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 18,466,703元。2.辦理產後母乳哺育率追蹤諮詢費96,000元，較上年度增列 6,000元。3.防疫業務用雜支 20,000元，較上年度增列 10,000元。4.健康服務資料印刷費 13,350元，較上年度減列 36,650元。5.其他合共 5,142,292元，較上年度減列 40,000元。","ref":"12.8.2.1","cat":"衛生局主管","depcat":"衛生業務"},{"year":"2018","code":"457104","amount":235386,"last_amount":154886,"ref_1":"12","topname":"衛生局主管","ref_2":"8","depname":"萬華區健康服務中心","ref_3":"3","category":"建築及設備","ref_4":"1","name":"其他設備","comment":"本年度編列汰換電冰箱及個人電腦等，共計 235,386元。","ref":"12.8.3.1","cat":"衛生局主管","depcat":"建築及設備"},{"year":"2018","code":"450101","amount":35789552,"last_amount":11576523,"ref_1":"12","topname":"衛生局主管","ref_2":"9","depname":"文山區健康服務中心","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 33,700,034元，較上年度增列 24,192,615元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.公務車輛養護費 43,667元，較上年度增列 10,667元。3.公務車輛油料費 41,942元，較上年度增列 3,427元。4.其他合共 2,003,909元，較上年度增列 6,320元。","ref":"12.9.1.1","cat":"衛生局主管","depcat":"一般行政"},{"year":"2018","code":"452501","amount":5715473,"last_amount":28154443,"ref_1":"12","topname":"衛生局主管","ref_2":"9","depname":"文山區健康服務中心","ref_3":"2","category":"衛生業務","ref_4":"1","name":"公共衛生","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 22,420,970元。2.郵資 332,332元，較上年度增列50,000元。3.電話費 266,000元，較上年度增列 50,000元。4.「試紙」(含血糖、血膽固醇、尿糖尿蛋白試紙)、「衛生耗材」(含酒精棉片、採血針、採血筆、感染性廢棄盒)與「測量儀器」(血糖、血膽固醇機器及血壓計)等 325,810元，較上年度減列 100,000元。5.減列志工背心 18,000元。6.其他合共 4,791,331元，較上年度無增減。","ref":"12.9.2.1","cat":"衛生局主管","depcat":"衛生業務"},{"year":"2018","code":"457102","amount":50347,"last_amount":0,"ref_1":"12","topname":"衛生局主管","ref_2":"9","depname":"文山區健康服務中心","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列文山區行政中心大樓電梯設備汰換更新工程委託技術服務費分攤款 50,347元，本項係107-108年度新興連續性計畫。","ref":"12.9.3.1","cat":"衛生局主管","depcat":"建築及設備"},{"year":"2018","code":"457104","amount":464200,"last_amount":180132,"ref_1":"12","topname":"衛生局主管","ref_2":"9","depname":"文山區健康服務中心","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列汰換個人電腦6部、網路及資訊周邊設備、汰換指靜脈差勤設備及疫苗冷藏設備用不斷電系統，共計 464,200元。","ref":"12.9.3.2","cat":"衛生局主管","depcat":"建築及設備"},{"year":"2018","code":"457103","amount":0,"last_amount":650895,"ref_1":"12","topname":"衛生局主管","ref_2":"9","depname":"文山區健康服務中心","ref_3":"3","category":"建築及設備","ref_4":"3","name":"交通及運輸設備","comment":"上年度預算數係編列汰換數位電話總機系統如列數。","ref":"12.9.3.3","cat":"衛生局主管","depcat":"建築及設備"},{"year":"2018","code":"450101","amount":21737861,"last_amount":8093422,"ref_1":"12","topname":"衛生局主管","ref_2":"10","depname":"南港區健康服務中心","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 20,295,735元，較上年度增列 13,645,772元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.公務車輛養護費 49,000元，較上年度減列 1,333元。3.其他合共 1,393,126元，較上年度無增減。","ref":"12.10.1.1","cat":"衛生局主管","depcat":"一般行政"},{"year":"2018","code":"452501","amount":3865417,"last_amount":18159487,"ref_1":"12","topname":"衛生局主管","ref_2":"10","depname":"南港區健康服務中心","ref_3":"2","category":"衛生業務","ref_4":"1","name":"公共衛生","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 14,294,070元。2.其他合共 3,865,417元，較上年度無增減。","ref":"12.10.2.1","cat":"衛生局主管","depcat":"衛生業務"},{"year":"2018","code":"457102","amount":1646736,"last_amount":0,"ref_1":"12","topname":"衛生局主管","ref_2":"10","depname":"南港區健康服務中心","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列南港區公所行政中心電梯汰換更新工程分攤款及南港區健康服中心1樓廁所整修工程，共計1,646,736元。","ref":"12.10.3.1","cat":"衛生局主管","depcat":"建築及設備"},{"year":"2018","code":"457104","amount":404057,"last_amount":205357,"ref_1":"12","topname":"衛生局主管","ref_2":"10","depname":"南港區健康服務中心","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列汰換個人電腦4部、網路及資訊周邊設備、套裝軟體、指靜脈門禁管理系統(含登錄器)及疫苗冷藏庫室外機組更換，共計 404,057元。","ref":"12.10.3.2","cat":"衛生局主管","depcat":"建築及設備"},{"year":"2018","code":"450101","amount":35233305,"last_amount":10404965,"ref_1":"12","topname":"衛生局主管","ref_2":"11","depname":"內湖區健康服務中心","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 33,755,961元，較上年度增列 24,765,320元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.統籌業務費 133,920元，較上年度增列 4,320元。3.文康活動費 70,000元，較上年度增列 2,000元。4.電腦設備及硬體維護費 112,579元，較上年度增列 7,905元。5.公務車輛養護費 48,240元，較較上年度增列 10,380元。6.其他合共 1,112,605元，較上年度增列 38,415元。","ref":"12.11.1.1","cat":"衛生局主管","depcat":"一般行政"},{"year":"2018","code":"452501","amount":6090320,"last_amount":27226210,"ref_1":"12","topname":"衛生局主管","ref_2":"11","depname":"內湖區健康服務中心","ref_3":"2","category":"衛生業務","ref_4":"1","name":"公共衛生","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 21,135,890元。2.保健及其他相關業務用電話費355,200元，較上年度增列 200,940元。3.「試紙」(含血糖、血膽固醇、尿糖尿蛋白試紙)、「衛生耗材」(含酒精棉片、採血針、採血筆)與「測量儀器」(血糖、血膽固醇機器及血壓計)等 281,260元，較上年度減列 200,940元。4.其他合共 5,453,860元，較上年度無增減。","ref":"12.11.2.1","cat":"衛生局主管","depcat":"衛生業務"},{"year":"2018","code":"457102","amount":386783,"last_amount":0,"ref_1":"12","topname":"衛生局主管","ref_2":"11","depname":"內湖區健康服務中心","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列內湖行政大樓監視、緊急求救對講警報暨通報系統更新分攤款 386,783元。","ref":"12.11.3.1","cat":"衛生局主管","depcat":"建築及設備"},{"year":"2018","code":"457104","amount":398400,"last_amount":265400,"ref_1":"12","topname":"衛生局主管","ref_2":"11","depname":"內湖區健康服務中心","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列汰換個人電腦6部、網路及資訊周邊設備、套裝軟體及指靜脈門禁管理系統(含登錄器)，共計 398,400元。","ref":"12.11.3.2","cat":"衛生局主管","depcat":"建築及設備"},{"year":"2018","code":"450101","amount":36693223,"last_amount":10746254,"ref_1":"12","topname":"衛生局主管","ref_2":"12","depname":"士林區健康服務中心","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 34,824,501元，較上年度增列 25,932,649元，主要係配合預算員額之人事費移列本工作計畫覈實編列及組織修編(護士陞任為護理師及新增員額1名)所致。2.新增公務車輛檢驗費 450元。3.統籌業務費 144,360元，較上年度增列 4,320元。4.公務車輛油料費 35,466元，較上年度增列 3,748元。5.公務車輛養護費 34,620元，較上年度增列 9,000元。6.文康活動費 72,000元，較上年度增列 2,000元。7.資訊用品及零組件 40,500元，較上年度增列 33,000元。8.電腦耗材 89,100元，較上年度減列 38,198元。9.其他合共 1,452,226元，較上年度無增減。","ref":"12.12.1.1","cat":"衛生局主管","depcat":"一般行政"},{"year":"2018","code":"452501","amount":6022436,"last_amount":30079149,"ref_1":"12","topname":"衛生局主管","ref_2":"12","depname":"士林區健康服務中心","ref_3":"2","category":"衛生業務","ref_4":"1","name":"公共衛生","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 24,056,713元。2.辦理急救、基本救命術訓練及社區衛生教育等講師鐘點費 147,200元，較上年度增列 32,000元。3.「試紙」(含血糖、血膽固醇、尿糖尿蛋白試紙)、「衛生耗材」(含酒精棉片、採血針、採血筆)與「測量儀器」(血糖、血膽固醇機器及血壓計)等 468,680元，較上年度減列 32,000元。4.其他合共 5,406,556元，較上年度無增減。","ref":"12.12.2.1","cat":"衛生局主管","depcat":"衛生業務"},{"year":"2018","code":"457104","amount":230842,"last_amount":316898,"ref_1":"12","topname":"衛生局主管","ref_2":"12","depname":"士林區健康服務中心","ref_3":"3","category":"建築及設備","ref_4":"1","name":"其他設備","comment":"本年度編列汰換個人電腦、網路及資訊周邊設備及套裝軟體，共計230,842元。","ref":"12.12.3.1","cat":"衛生局主管","depcat":"建築及設備"},{"year":"2018","code":"450101","amount":31220283,"last_amount":8180055,"ref_1":"12","topname":"衛生局主管","ref_2":"13","depname":"北投區健康服務中心","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 29,569,444元，較上年度增列 22,958,005元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增分攤合署辦公大樓電梯保養費及機電系統保養維護費等 57,000元。3.辦公大樓清潔維持費 230,326元，較上年度增列 66,538元。4.委託保全公司辦理安全服務費用123,000元，較上年度增列 81,000元。5.統籌業務費 119,040元，較上年度增列 4,320元。6.公務車輛養護費 39,953元，較上年度增列 5,333元。7.辦公大樓電費 394,740元，較上年度減列 139,044元。8.其他合共 686,780元，較上年度增列 7,076元。","ref":"12.13.1.1","cat":"衛生局主管","depcat":"一般行政"},{"year":"2018","code":"452501","amount":5361141,"last_amount":26601110,"ref_1":"12","topname":"衛生局主管","ref_2":"13","depname":"北投區健康服務中心","ref_3":"2","category":"衛生業務","ref_4":"1","name":"公共衛生","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 21,175,231元。2.護理人員常年會費 19,000元，較上年度增列 1,000元。3.辦理急救、基本救命術訓練及社區衛生教育等講師鐘點費 120,000元，較上年度增列 19,200元。4.辦理轄區社區營造資源團體聯繫會議等健康促進業務用雜支 77,600元，較上年度減列 19,200元。5.「試紙」(含血糖、血膽固醇、尿糖尿蛋白試紙)、「衛生耗材」(含酒精棉片、採血針、採血筆)與「測量儀器」(血糖、血膽固醇機器及血壓計)等 334,392元，較上年度減列 66,538元。6.其他合共 4,810,149元，較上年度增列800元。","ref":"12.13.2.1","cat":"衛生局主管","depcat":"衛生業務"},{"year":"2018","code":"457104","amount":356200,"last_amount":227200,"ref_1":"12","topname":"衛生局主管","ref_2":"13","depname":"北投區健康服務中心","ref_3":"3","category":"建築及設備","ref_4":"1","name":"其他設備","comment":"本年度編列汰換個人電腦6部、網路及資訊周邊設備、套裝軟體及一對一分離式冷氣機，共計 356,200元。","ref":"12.13.3.1","cat":"衛生局主管","depcat":"建築及設備"},{"year":"2018","code":"520101","amount":5148719585,"last_amount":182169506,"ref_1":"13","topname":"環境保護局主管","ref_2":"1","depname":"環境保護局","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 5,130,695,059元，較上年度增列 4,967,676,577元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增公務車輛急救藥箱(3年1編)8,710元。3.減列檔案委外掃描作業服務 1,030,000元。4.其他合共 18,015,816 元，較上年度減列 105,208元。","ref":"13.1.1.1","cat":"環境保護局主管","depcat":"一般行政"},{"year":"2018","code":"520201","amount":34091176,"last_amount":97855986,"ref_1":"13","topname":"環境保護局主管","ref_2":"1","depname":"環境保護局","ref_3":"2","category":"公害防治","ref_4":"1","name":"空氣噪音防制及環境檢驗監測","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 36,286,026元。2.補助107年度「臺北市空氣污染防制基金」之淘汰老舊二行程機車補助計畫 22,765,500元，較上年度減列 17,234,500元。3.減列補助106年度「臺北市空氣污染防制基金」之增設一般空氣品質監測系統設備等2項計畫 9,700,000元。4.減列2年1編繪製航空噪音防制區圖、繪製噪音管制區圖 362,600元。5.減列國外旅費 176,000元。6.其他合共 11,325,676 元，較上年度減列 5,684元。","ref":"13.1.2.1","cat":"環境保護局主管","depcat":"公害防治"},{"year":"2018","code":"520202","amount":23987604,"last_amount":94016369,"ref_1":"13","topname":"環境保護局主管","ref_2":"1","depname":"環境保護局","ref_3":"2","category":"公害防治","ref_4":"2","name":"水污染防治及病媒環藥毒化物管制","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 70,477,476元。2.新增2年1編環境噴藥人員防滑雨鞋 48,000元。3.新增2年1編滅火器換藥 8,400元。4.新增2年1編環境噴藥人員反光警示雨衣 144,000元。5.新增3年1編環境噴藥人員用急救藥箱 11,390元。6.其他合共 23,775,814元，較上年度增列 236,921元。","ref":"13.1.2.2","cat":"環境保護局主管","depcat":"公害防治"},{"year":"2018","code":"520203","amount":14104723,"last_amount":43304013,"ref_1":"13","topname":"環境保護局主管","ref_2":"1","depname":"環境保護局","ref_3":"2","category":"公害防治","ref_4":"3","name":"綜合企劃及氣候變遷","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 28,306,902元。2.新增辦理氣候變遷及節電相關業務費 148,236元。3.新增碳權及碳中和查證費 600,000元。4.新增市外出差旅費 46,500元。5.減列臨時人員酬金 1,207,284元。6.減列辦理創意節電黑客松與實證計畫獎金 500,000元。7.其他合共 13,309,987元，較上年度增列 20,160元。","ref":"13.1.2.3","cat":"環境保護局主管","depcat":"公害防治"},{"year":"2018","code":"520301","amount":566426723,"last_amount":6215034315,"ref_1":"13","topname":"環境保護局主管","ref_2":"1","depname":"環境保護局","ref_3":"3","category":"垃圾處理與清潔維持","ref_4":"1","name":"垃圾清運暨環境清潔維護","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 5,673,645,943元。2.新增市民臨時工工作金暨繳回87、88年度非實際從事廢棄物清理工作人員支領清潔獎金審計處剔除經費及本案民事訴訟裁判費43,246,722元。3.新增2年1編防滑雨鞋、反光警示雨衣、卡車用帆布蓋、尼龍網狀蓋暨3年1編公務車輛急救藥箱、新購護腰護具暨小型掃街機具柴油費等 17,528,088元。4.新增各類災害期間救災人員投保意外保險 4,876,000元。5.公務車輛牌照稅、保險、油料等費用 83,551,808 元，較上年度增列  8,980,160 元。6.市民臨時工保險費 47,218,556元，較上年度增列 4,929,846元。7.補助一般廢棄物清除處理基金汰換垃圾車 48,726,000元，較上年度減列 49,224,000元。8.減列2年1編安全鞋、安全帽暨3年1編公務車輛急救藥箱藥品補充、垃圾收運用告示牌暨汰換垃圾子車及上蓋等 6,744,510元。9.其他合共 321,279,549元，較上年度增列 1,446,045元。","ref":"13.1.3.1","cat":"環境保護局主管","depcat":"垃圾處理與清潔維持"},{"year":"2018","code":"520302","amount":369306469,"last_amount":499629863,"ref_1":"13","topname":"環境保護局主管","ref_2":"1","depname":"環境保護局","ref_3":"3","category":"垃圾處理與清潔維持","ref_4":"2","name":"廢棄物處理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 222,168,170元。2.新增環保兩用袋製作暨雷射防偽標籤製作 65,924,120元。3.新增福德坑污水處理廠東眝留池淤泥清除作業 950,000元。4.新增2年1編防滑雨鞋、反光警示雨衣、駐衛警冬季制服、回饋設施室內籃球場公共意外險及火險，暨3年1編公務車輛急救藥箱等449,550元。5.委外辦理垃圾焚化後底渣暨堆肥廚餘再利用處理 82,860,000元，較上年度增列 27,845,147元。6.專用垃圾袋配送及代售費用 34,142,688元，較上年度增列 3,444,066元。7.專用垃圾袋製作暨防偽標籤製74,809,550元，較上年度減列6,625,250元。8.食品有機廢棄物流向追蹤管制及再利用宣導計畫 5,000,000元，較上年度減列 370,000元。9.其他合共 105,170,561元 ，較上年度增列 227,143元。","ref":"13.1.3.2","cat":"環境保護局主管","depcat":"垃圾處理與清潔維持"},{"year":"2018","code":"520401","amount":31160114,"last_amount":261140989,"ref_1":"13","topname":"環境保護局主管","ref_2":"1","depname":"環境保護局","ref_3":"4","category":"資源循環與公廁管理","ref_4":"1","name":"資源循環與公廁管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 210,963,076元。2.新增2年1編駕駛、隊員反光警示雨衣、防滑雨鞋、安全帽 404,875元。3.新增隊員、駕駛、技工護腰護具28,120元。4.新增3年1編公務車輛急救藥箱 6,030元。5.辦理臺北市公廁制度升級精進計畫 2,000,000元，較上年度減列1,000,000元。6.公廁臨時工清潔獎金、薪津、加班費、勞健保、退休準備金等12,185,050元，較上年度減列2,879,321元。7.配合勞動基準法第56條修正，提撥補足公廁臨時工退休準備金 3,020,454元，較上年度減列 13,629,523元。8.減列補助資源回收基金汰換垃圾車 1,900,000 元。9.其他合共 13,515,585元，較上年度減列 47,980元。","ref":"13.1.4.1","cat":"環境保護局主管","depcat":"資源循環與公廁管理"},{"year":"2018","code":"520501","amount":98958006,"last_amount":119700550,"ref_1":"13","topname":"環境保護局主管","ref_2":"1","depname":"環境保護局","ref_3":"5","category":"職業安全管理","ref_4":"1","name":"職業安全管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 22,337,544元。2.新增自動體外心臟電擊器去顫器(AED)租賃費 1,368,000元。3.新增車用GPS衛星定位器租賃費190,800元。4.新增2年1編雨天巡邏執勤人員反光警示雨衣 23,400元。5.新增2年1編雨天巡邏執勤人員防滑雨鞋 7,800元。6.新增環境保護局約僱護理人員參加公會之常年會費 5,000元。7.其他合共 97,363,006元，較上年度無增減。","ref":"13.1.5.1","cat":"環境保護局主管","depcat":"職業安全管理"},{"year":"2018","code":"520701","amount":284431214,"last_amount":353679123,"ref_1":"13","topname":"環境保護局主管","ref_2":"1","depname":"環境保護局","ref_3":"6","category":"環境保護回饋","ref_4":"1","name":"垃圾處理回饋","comment":"本年度預算數之內容與上年度之比較如下：1.內湖、木柵、北投垃圾焚化廠回饋金 249,110,110元，較上年度減列 69,247,909元。2.其他合共 35,321,104元，較上年度無增減。","ref":"13.1.6.1","cat":"環境保護局主管","depcat":"環境保護回饋"},{"year":"2018","code":"527101","amount":3320100,"last_amount":29884894,"ref_1":"13","topname":"環境保護局主管","ref_2":"1","depname":"環境保護局","ref_3":"7","category":"建築及設備","ref_4":"1","name":"土地購置","comment":"本年度編列信義區清潔隊五分埔及三張犁鄰接畸零地土地購置 3,320,100元，本項係100-107年度繼續性計畫。","ref":"13.1.7.1","cat":"環境保護局主管","depcat":"建築及設備"},{"year":"2018","code":"527102","amount":63896354,"last_amount":48828432,"ref_1":"13","topname":"環境保護局主管","ref_2":"1","depname":"環境保護局","ref_3":"7","category":"建築及設備","ref_4":"2","name":"營建工程","comment":"1.本年度編列信義區六張犁營區A、B街廓基地公共住宅新建工程分攤款 2,925,649元，本工程係107-108年度新興連續性計畫。2.本年度編列萬華區青年公共住宅二期統包工程分攤款 5,915,637元，本工程係107-108年度新興連續性計畫。3.本年度編列臺北市內湖區瑞光公共住宅統包工程分攤款 11,637,232元，本工程係107-108年度新興連續性計畫。4.本年度編列臺北市北投區奇岩公共住宅統包工程分攤款 9,655,963元，本工程係107-108年度新興連續性計畫。5.本年度編列文山區行政中心大樓電梯設備汰換工程分攤款 9,731元，本工程係107-108年度新興連續性計畫。6.本年度編列興隆市場外牆暨屋頂防水整修工程分攤款 69,661元，本工程係107-108年度新興連續性計畫。7.本年度編列廣慈博愛園區南區新建工程工程費分攤款 504,903元，本工程係106-110年度繼續性計畫。8.本年度編列廣慈博愛園區南區新建工程委託技術服務費分攤款334,639元，本工程係105-110年度繼續性計畫。9.本年度編列大龍社區及市場重建工程分攤款 21,359,124元，本工程係105-108年度繼續性計畫。10.本年度編列辦理竹子湖地區公共廁所工程 2,564,088元，本工程係105-107年度繼續性計畫。11.本年度編列清理大排水溝工程、中山區行政中心中央空調冰水主機汰換工程、南港區行政中心合署辦公大樓電梯汰換更新工程、西寧綜合大樓廣場及四周人行道整修工程、山水綠生態公園共融式遊樂設施工程等，共計 8,919,727元。","ref":"13.1.7.2","cat":"環境保護局主管","depcat":"建築及設備"},{"year":"2018","code":"527103","amount":50300000,"last_amount":7810000,"ref_1":"13","topname":"環境保護局主管","ref_2":"1","depname":"環境保護局","ref_3":"7","category":"建築及設備","ref_4":"3","name":"交通及運輸設備","comment":"本年度編列汰換吸泥車5輛、掃街車5輛，共計 50,300,000元。","ref":"13.1.7.3","cat":"環境保護局主管","depcat":"建築及設備"},{"year":"2018","code":"527104","amount":41268806,"last_amount":35288997,"ref_1":"13","topname":"環境保護局主管","ref_2":"1","depname":"環境保護局","ref_3":"7","category":"建築及設備","ref_4":"4","name":"其他設備","comment":"本年度編列新購小型掃街機具、新購飲水機、汰換攜帶式多功能水質計、空氣品質監測站汰換自動監測設備、個人電腦等資訊設備，共計41,268,806元。","ref":"13.1.7.4","cat":"環境保護局主管","depcat":"建築及設備"},{"year":"2018","code":"527603","amount":5550000,"last_amount":9000000,"ref_1":"13","topname":"環境保護局主管","ref_2":"1","depname":"環境保護局","ref_3":"8","category":"環境衛生及河川工程","ref_4":"1","name":"垃圾處理工程","comment":"本年度編列廚餘生質能廠興建工程環境影響評估暨規劃設計服務案，本項係106-107年度繼續性計畫。","ref":"13.1.8.1","cat":"環境保護局主管","depcat":"環境衛生及河川工程"},{"year":"2018","code":"524101","amount":8100000,"last_amount":8100000,"ref_1":"13","topname":"環境保護局主管","ref_2":"1","depname":"環境保護局","ref_3":"9","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"13.1.9.1","cat":"環境保護局主管","depcat":"第一預備金"},{"year":"2018","code":"520101","amount":177317242,"last_amount":37275623,"ref_1":"13","topname":"環境保護局主管","ref_2":"2","depname":"環保稽查大隊","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度比較如下：1.人事費 171,243,009元，較上年度增列 139,682,036元，主要係配合預算員額之人事費改列本工作計畫覈實編列。2.新增建築物公共安全檢查費(2年1編)、滅火器換藥（3年1編）等26,720元。3.公務車輛檢驗費、公務車輛保險費、油料費、窗型冷氣機養護費、公務車輛養護費及電腦設備維護費 2,388,560元，較上年度增列 405,434元。4.其他合共 3,658,953元，較上年度減列 72,571元。","ref":"13.2.1.1","cat":"環境保護局主管","depcat":"一般行政"},{"year":"2018","code":"520201","amount":12712009,"last_amount":154874872,"ref_1":"13","topname":"環境保護局主管","ref_2":"2","depname":"環保稽查大隊","ref_3":"2","category":"環保稽查業務","ref_4":"1","name":"公害案件取締告發","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 140,251,299元。2.舉發違反環保法令之檢舉獎金 3,087,500元，較上年度減列 1,857,500元。3.其他合共 9,624,509元，較上年度減列 54,064元。","ref":"13.2.2.1","cat":"環境保護局主管","depcat":"環保稽查業務"},{"year":"2018","code":"527102","amount":60479855,"last_amount":39179956,"ref_1":"13","topname":"環境保護局主管","ref_2":"2","depname":"環保稽查大隊","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"1.本年度編列大龍社區及市場重建工程分攤款 59,083,232元，本工程係105-108年度繼續性計畫。2.本年度編列西寧綜合行政大樓廣場及四周人行道整修工程分攤款 1,396,623元。","ref":"13.2.3.1","cat":"環境保護局主管","depcat":"建築及設備"},{"year":"2018","code":"527104","amount":5182504,"last_amount":690803,"ref_1":"13","topname":"環境保護局主管","ref_2":"2","depname":"環保稽查大隊","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列精密噪音計、汰換機動車輛原地噪音測定器、郵簡摺封機、汰換電話總機語音系統、個人電腦等資訊周邊設備，共計 5,182,504元。","ref":"13.2.3.2","cat":"環境保護局主管","depcat":"建築及設備"},{"year":"2018","code":"527103","amount":0,"last_amount":4743000,"ref_1":"13","topname":"環境保護局主管","ref_2":"2","depname":"環保稽查大隊","ref_3":"3","category":"建築及設備","ref_4":"3","name":"交通及運輸設備","comment":"上年度預算數係編列汰換客貨兩用車5輛、小客車3輛及重型電動機車1輛如列數。","ref":"13.2.3.3","cat":"環境保護局主管","depcat":"建築及設備"},{"year":"2018","code":"520101","amount":143780947,"last_amount":49794187,"ref_1":"13","topname":"環境保護局主管","ref_2":"3","depname":"內湖垃圾焚化廠","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 133,349,754元，較上年度增列 93,746,115元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.員工一般健康檢查及特殊健康檢查費 322,500元，較上年度增列202,500元，係依業務權責移列本工作計畫覈實編列。3.其他合共 10,108,693元，較上年度增列 38,145元。","ref":"13.3.1.1","cat":"環境保護局主管","depcat":"一般行政"},{"year":"2018","code":"523301","amount":73126724,"last_amount":155244093,"ref_1":"13","topname":"環境保護局主管","ref_2":"3","depname":"內湖垃圾焚化廠","ref_3":"2","category":"垃圾焚化業務","ref_4":"1","name":"焚化規劃及操作","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 80,392,100元。2.新增土壤及地下水污染整治費360,000元。3.飛灰處理委辦費用 10,915,348元，較上年度增列 960,548元。4.減列員工一般健康檢查及特殊健康檢查費 205,000元，係依業務權責移列行政管理工作計畫。5.水費 2,479,685元，較上年度減列 2,292,625元。6.電費 11,200,469元，較上年度減列 1,683,934元。7.其他合共 48,171,222元，較上年度增列 1,135,742元。","ref":"13.3.2.1","cat":"環境保護局主管","depcat":"垃圾焚化業務"},{"year":"2018","code":"527103","amount":466725,"last_amount":0,"ref_1":"13","topname":"環境保護局主管","ref_2":"3","depname":"內湖垃圾焚化廠","ref_3":"3","category":"建築及設備","ref_4":"1","name":"交通及運輸設備","comment":"本年度編列汰換小貨車 466,725元。","ref":"13.3.3.1","cat":"環境保護局主管","depcat":"建築及設備"},{"year":"2018","code":"527104","amount":427231,"last_amount":1169242,"ref_1":"13","topname":"環境保護局主管","ref_2":"3","depname":"內湖垃圾焚化廠","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列汰換個人電腦、網路及資訊周邊設備、汰換飲水機等，共計 427,231元。","ref":"13.3.3.2","cat":"環境保護局主管","depcat":"建築及設備"},{"year":"2018","code":"527603","amount":33800000,"last_amount":33800000,"ref_1":"13","topname":"環境保護局主管","ref_2":"3","depname":"內湖垃圾焚化廠","ref_3":"4","category":"環境衛生及河川工程","ref_4":"1","name":"垃圾處理工程","comment":"本年度編列焚化爐歲修工程、焚化廠庭園美化綠化工程、廠區道路養護工程等，共計 33,800,000元。","ref":"13.3.4.1","cat":"環境保護局主管","depcat":"環境衛生及河川工程"},{"year":"2018","code":"520101","amount":130193067,"last_amount":45421669,"ref_1":"13","topname":"環境保護局主管","ref_2":"4","depname":"木柵垃圾焚化廠","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 110,855,792元，較上年度增列 84,543,735元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.員工一般健康檢查及特殊健康檢查費 275,000元，較上年度增列205,000元，係依業務權責移列本工作計畫覈實編列。3.其他合共 19,062,275元，較上年度增列 22,663元。","ref":"13.4.1.1","cat":"環境保護局主管","depcat":"一般行政"},{"year":"2018","code":"523301","amount":63053215,"last_amount":182410720,"ref_1":"13","topname":"環境保護局主管","ref_2":"4","depname":"木柵垃圾焚化廠","ref_3":"2","category":"垃圾焚化業務","ref_4":"1","name":"焚化規劃及操作","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 82,869,216元。2.新增土壤及地下水污染整治費237,870元3.焚化規劃項下設施及機械設備養護費 15,180,766元，較上年度減列 1,800,000元。4.水費 4,069,263元，較上年度減列 2,800,187元。5.電費 12,928,426元，較上年度增列 4,872,042元。6.污水下水道使用費 463,603元，較上年度減列 249,633元。7.氫氧化鈉、鹽酸、硫酸、次氯化納、氯化鐵、尿素等化學藥品10,955,842元，較上年度減列24,947,484元。8.飛灰水洗穩定化處理委外操作委辦費 3,294,000元，較上年度減列 4,244,400元。9.水洗穩定化灰後續委託再利用委辦費 5,490,000元，較上年度減列 7,074,000元。10.其他合共 10,433,445元，較上年度減列 482,497元。","ref":"13.4.2.1","cat":"環境保護局主管","depcat":"垃圾焚化業務"},{"year":"2018","code":"527104","amount":538600,"last_amount":514550,"ref_1":"13","topname":"環境保護局主管","ref_2":"4","depname":"木柵垃圾焚化廠","ref_3":"3","category":"建築及設備","ref_4":"1","name":"其他設備","comment":"本年度編列汰換個人電腦、網路及資訊周邊設備、汰換伺服器1臺等，共計 538,600元。","ref":"13.4.3.1","cat":"環境保護局主管","depcat":"建築及設備"},{"year":"2018","code":"527603","amount":31180000,"last_amount":36180000,"ref_1":"13","topname":"環境保護局主管","ref_2":"4","depname":"木柵垃圾焚化廠","ref_3":"4","category":"環境衛生及河川工程","ref_4":"1","name":"垃圾處理工程","comment":"本年度編列焚化爐歲修工程、道路維修工程及焚化廠庭園美化綠化工程等，共計 31,180,000元。","ref":"13.4.4.1","cat":"環境保護局主管","depcat":"環境衛生及河川工程"},{"year":"2018","code":"520101","amount":170275116,"last_amount":65552428,"ref_1":"13","topname":"環境保護局主管","ref_2":"5","depname":"北投垃圾焚化廠","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 141,237,845元，較上年度預算數增列 103,421,025 元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增建築物公共安全檢查 32,000元。3.新增地下停車場房屋稅 1,217,652元。4.新增回饋設施游泳池過濾桶濾材180,000元。5.員工一般健康檢查及特殊健康檢查費 380,000元，較上年度增列277,500元，係依業務權責移列本工作計畫覈實編列。6.其他合共 27,227,619元，較上年度減列 405,489元。","ref":"13.5.1.1","cat":"環境保護局主管","depcat":"一般行政"},{"year":"2018","code":"523301","amount":210931521,"last_amount":286850470,"ref_1":"13","topname":"環境保護局主管","ref_2":"5","depname":"北投垃圾焚化廠","ref_3":"2","category":"垃圾焚化業務","ref_4":"1","name":"焚化規劃及操作","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 103,622,000元。2.新增土壤及地下水污染整治費 1,466,694元。3.減列員工一般健康檢查及特殊健康檢查費 280,000元，係依業務權責移列行政管理工作計畫。4.水費 6,037,743元，較上年度增列 1,110,303元。5.尿素 5,959,649元，較上年度增列 2,113,224元。6.消石灰 26,662,087元，較上年度增列 8,228,735元。7.活性碳 6,602,976元，較上年度增列 1,927,976元。8.飛灰處理委辦費用 37,448,620元，較上年度增列 12,736,668元。9.電費 15,844,500元，較上年度減列 350,000元。10.其他合共 110,909,252元，較上年度增列 749,451元。","ref":"13.5.2.1","cat":"環境保護局主管","depcat":"垃圾焚化業務"},{"year":"2018","code":"527104","amount":541500,"last_amount":3171080,"ref_1":"13","topname":"環境保護局主管","ref_2":"5","depname":"北投垃圾焚化廠","ref_3":"3","category":"建築及設備","ref_4":"1","name":"其他設備","comment":"本年度編列汰換個人電腦、網路及資訊周邊設備等，共計 541,500元。","ref":"13.5.3.1","cat":"環境保護局主管","depcat":"建築及設備"},{"year":"2018","code":"527603","amount":31300000,"last_amount":36300000,"ref_1":"13","topname":"環境保護局主管","ref_2":"5","depname":"北投垃圾焚化廠","ref_3":"4","category":"環境衛生及河川工程","ref_4":"1","name":"垃圾處理工程","comment":"本年度編列焚化爐歲修工程、廠區道路養護工程、焚化廠庭園美化綠化工程等，共計 31,300,000元。","ref":"13.5.4.1","cat":"環境保護局主管","depcat":"環境衛生及河川工程"},{"year":"2018","code":"340101","amount":319629292,"last_amount":190485514,"ref_1":"14","topname":"都市發展局主管","ref_2":"1","depname":"都市發展局","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 287,534,713元，較上年度增列 128,359,425元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增辦理短程洽公所需計程車資90,000元。3.委外應用軟體維護費 3,577,885元，較上年度增列 350,733元。4.捷運松山線南京復興站(捷四)辦公室電費 1,140,000元，較上年度增列 304,560元。5.電腦設備耗材費用 494,400元，較上年度增列 40,680元。6.公務車輛保險費、油料費及養護費 483,417元，較上年度增列50,861元。7.個人電腦及周邊設備維護費 349,453元，較上年度減列 34,927元。8.減列「永樂大樓外牆整修(含屋頂防水)工程」繳納法定停車位不足代金分攤款 83,718元。9.其他合共 25,959,424元，較上年度增列 66,164元。","ref":"14.1.1.1","cat":"都市發展局主管","depcat":"一般行政"},{"year":"2018","code":"340201","amount":105116161,"last_amount":153776944,"ref_1":"14","topname":"都市發展局主管","ref_2":"1","depname":"都市發展局","ref_3":"2","category":"都市發展","ref_4":"1","name":"都市發展規劃","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 100,592,415元。2.新增內湖區蘆洲里地區活化策略規劃暨調查作業委託專業服務 3,500,000元。3.新增「臺北市大眾運輸導向之都市發展策略及執行手冊規劃」委託專業服務案 2,000,000元。4.新增國宅社區地景環境改善補助案 50,000,000元。5.新增國宅社區地景環境改善委託案 3,000,000元。6.新增首都長程規劃與空間再結構相關案例、學習德國都市街道景觀、人本環境與低碳家園並存之永續城市考察國外旅費 667,199元。7.法律事件處理律師費 1,000,000元，較上年度增列 800,000元。8.辦理各行政區域都市計畫通盤檢討法定程序委託專業服務案 5,500,000元，較上年度減列 4,500,000元，原係106-107年度繼續性計畫，擬修正為106-108年度繼續性計畫。9.其他合共 39,448,962元，較上年度減列 3,535,567元。","ref":"14.1.2.1","cat":"都市發展局主管","depcat":"都市發展"},{"year":"2018","code":"320301","amount":792042,"last_amount":21548885,"ref_1":"14","topname":"都市發展局主管","ref_2":"1","depname":"都市發展局","ref_3":"3","category":"建築管理","ref_4":"1","name":"建築管理審核及督導","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 20,904,043元。2.新增各類災害發生期間救災人員投保意外保險費 90,000元。3.新增建築現勘及建築線指示(定)勘查外勤人員外出工作服(夏、冬) 57,200元。4.其他合共 644,842元，較上年度無增減。","ref":"14.1.3.1","cat":"都市發展局主管","depcat":"建築管理"},{"year":"2018","code":"347102","amount":3683330,"last_amount":275271,"ref_1":"14","topname":"都市發展局主管","ref_2":"1","depname":"都市發展局","ref_3":"4","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列中山區中山段四小段479地號等7筆土地公辦都更合署辦公大樓新建工程分攤款 3,683,330元，本工程係107-110年度新興連續性計畫。","ref":"14.1.4.1","cat":"都市發展局主管","depcat":"建築及設備"},{"year":"2018","code":"347104","amount":3777086,"last_amount":16453935,"ref_1":"14","topname":"都市發展局主管","ref_2":"1","depname":"都市發展局","ref_3":"4","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列107年都市計畫規劃圖資及資料查詢平臺建置案、汰換個人電腦35部、網路及資訊周邊設備及套裝軟體等，共計 3,777,086元。","ref":"14.1.4.2","cat":"都市發展局主管","depcat":"建築及設備"},{"year":"2018","code":"347103","amount":0,"last_amount":1640000,"ref_1":"14","topname":"都市發展局主管","ref_2":"1","depname":"都市發展局","ref_3":"4","category":"建築及設備","ref_4":"3","name":"交通及運輸設備","comment":"上年度預算數係編列汰換8人座客貨兩用車（自排）2輛如列數。","ref":"14.1.4.3","cat":"都市發展局主管","depcat":"建築及設備"},{"year":"2018","code":"430401","amount":549740308,"last_amount":325572360,"ref_1":"14","topname":"都市發展局主管","ref_2":"1","depname":"都市發展局","ref_3":"5","category":"住宅補貼","ref_4":"1","name":"住宅業務補貼","comment":"本年度預算數之內容與上年度之比較如下：1.新增社會住宅包租代管試辦計畫加碼補貼 55,000,000元。2.捷運聯開宅租金價差補貼 33,659,268元，較上年度增列 1,810,908元。3.低收入戶住宅租金補貼 15,660,000元，較上年度減列 6,540,000元。4.分級租金補貼方案─一般戶加碼租金補貼 445,421,040元，較上年度增列 173,897,040元。","ref":"14.1.5.1","cat":"都市發展局主管","depcat":"住宅補貼"},{"year":"2018","code":"519106","amount":1972371000,"last_amount":906769000,"ref_1":"14","topname":"都市發展局主管","ref_2":"1","depname":"都市發展局","ref_3":"6","category":"非營業特種基金","ref_4":"1","name":"住宅基金","comment":"本年度編列撥充住宅基金如列數。","ref":"14.1.6.1","cat":"都市發展局主管","depcat":"非營業特種基金"},{"year":"2018","code":"344101","amount":4000000,"last_amount":4000000,"ref_1":"14","topname":"都市發展局主管","ref_2":"1","depname":"都市發展局","ref_3":"7","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"14.1.7.1","cat":"都市發展局主管","depcat":"第一預備金"},{"year":"2018","code":"343902","amount":0,"last_amount":1500000,"ref_1":"14","topname":"都市發展局主管","ref_2":"1","depname":"都市發展局","ref_3":"8","category":"接受補助業務支出","ref_4":"1","name":"接受中央各部會補助業務支出","comment":"上年度預算數係編列內政部補助辦理都市計畫公共設施用地專案通盤檢討計畫如列數。","ref":"14.1.8.1","cat":"都市發展局主管","depcat":"接受補助業務支出"},{"year":"2018","code":"340101","amount":107178174,"last_amount":61400974,"ref_1":"14","topname":"都市發展局主管","ref_2":"2","depname":"都市更新處","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 81,650,143元，較上年度增列 45,193,704元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增都市更新處辦公室維修費及空調主機保養維修費 169,200元。3.電腦設備耗材費用、電腦設備維護費及電腦軟體維護費 1,962,796，較上年度增列 500,501元。4.辦公室清潔維持費 361,121元，較上年度增列 57,385元。5.捷運松山線南京復興站（捷四）辦公室管理費 2,148,240元，較上年度減列 224,700元。6.其他合共 20,886,674元，較上年度增列 81,110元。","ref":"14.2.1.1","cat":"都市發展局主管","depcat":"一般行政"},{"year":"2018","code":"340201","amount":15772434,"last_amount":63069127,"ref_1":"14","topname":"都市發展局主管","ref_2":"2","depname":"都市更新處","ref_3":"2","category":"都市發展","ref_4":"1","name":"都市更新","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 46,138,235元。2.新增參加國際都市發展協會（INTA）2018年會、國際創新及都市再生標竿城市經驗考察及東京都會區的都市再生－街區保存、都市空間再利用與社區營造考察國外旅費 505,658元。3.辦理更新經營宣導及推廣等業務相關費用 67,500元，較上年度增列 57,500元。4.委辦費 12,000,000元，較上年度減列 1,200,000元。5.減列國際公辦都市更新暨參與式都更經驗考察國外旅費 513,696元。6.其他合共 3,199,276元，較上年度減列 7,920元。","ref":"14.2.2.1","cat":"都市發展局主管","depcat":"都市發展"},{"year":"2018","code":"347102","amount":4176398,"last_amount":800000,"ref_1":"14","topname":"都市發展局主管","ref_2":"2","depname":"都市更新處","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列臺北市社區營造中心室內修繕工程及中山區中山段四小段479地號等7筆土地公辦都更合署辦公大樓新建工程，共計 4,176,398元。","ref":"14.2.3.1","cat":"都市發展局主管","depcat":"建築及設備"},{"year":"2018","code":"347104","amount":2213500,"last_amount":3116939,"ref_1":"14","topname":"都市發展局主管","ref_2":"2","depname":"都市更新處","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列汰換個人電腦55部、網路及資訊周邊設備、套裝軟體、汰換保險櫃1臺及新購投影機2臺等，共計 2,213,500元。","ref":"14.2.3.2","cat":"都市發展局主管","depcat":"建築及設備"},{"year":"2018","code":"343902","amount":0,"last_amount":682000,"ref_1":"14","topname":"都市發展局主管","ref_2":"2","depname":"都市更新處","ref_3":"4","category":"接受補助業務支出","ref_4":"1","name":"接受中央各部會補助業務支出","comment":"上年度預算數係編列文化部補助辦理「Our Community in Taipei 社區營造計畫」經費如列數。","ref":"14.2.4.1","cat":"都市發展局主管","depcat":"接受補助業務支出"},{"year":"2018","code":"320101","amount":410020221,"last_amount":75953931,"ref_1":"14","topname":"都市發展局主管","ref_2":"3","depname":"建築管理工程處","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 390,362,798元，較上年度增列 331,856,449元，主要係配合預算員額之人事費移列本工作計畫覈實編列及增加35名約聘僱人員薪津等所致。2.新增處理訴訟案件所需訴訟相關費用 2,500,000元。3.公務車輛燃料使用費、保險費、油料及養護費 2,188,863元，較上年度增列 41,266元。4.文康活動費 932,000元，較上年度增列 54,000元。5.印製公文封 400,000元，較上年度減列 217,000元。6.公文建檔製作用檔案夾 170,000元，較上年度減列 67,500元。7.公文檔案夾之鬆緊帶 100,000元，較上年度減列 42,400元。8.減列大安檔案室建築物公共安全檢修維護費(2年1編) 100,000元。9.減列大安檔案室建築物公共安全檢查申報費(2年1編) 7,895元。10.其他合共 13,366,560元，較上年度增列 49,370元。","ref":"14.3.1.1","cat":"都市發展局主管","depcat":"一般行政"},{"year":"2018","code":"320201","amount":125499410,"last_amount":501785905,"ref_1":"14","topname":"都市發展局主管","ref_2":"3","depname":"建築管理工程處","ref_3":"2","category":"建管業務","ref_4":"1","name":"建築管理及違建處理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 358,828,272元。2.新增建築管理雙語雙年刊設計及排版費等(2年1編) 125,000元。3.資訊設備相關用品 1,590,786元，較上年度增列 686,226元。4.建築物安全診斷及修繕補助(安全檢查及外牆修繕) 12,000,000元，較上年度減列 10,000,000元。5.資訊服務費 9,680,000元，較上年度減列 2,446,393元。6.建築物安全診斷及修繕補助(安全診斷) 2,000,000元，較上年度減列 2,000,000元。7.臺北市建築物給水內線鉛管更新補助費用 1,000,000元，較上年度減列 1,000,000元。8.臺北市老屋健檢執行計畫 960,000元，較上年度減列 960,000元。9.減列處理訴訟案件所需訴訟相關費用 1,200,000元。10.其他合共 98,143,624元，較上年度減列 663,056元。","ref":"14.3.2.1","cat":"都市發展局主管","depcat":"建管業務"},{"year":"2018","code":"327102","amount":42752565,"last_amount":46237364,"ref_1":"14","topname":"都市發展局主管","ref_2":"3","depname":"建築管理工程處","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列臺北市建築基地內騎樓及沿街面人行空間改善工程、景行綜合大樓電梯汰換更新工程分攤款、萬興市場合署辦公大樓地坪整修工程分攤款及西寧綜合行政大樓廣場及四周人行道整修工程分攤款等，共計 42,752,565元。","ref":"14.3.3.1","cat":"都市發展局主管","depcat":"建築及設備"},{"year":"2018","code":"327104","amount":2663140,"last_amount":2198880,"ref_1":"14","topname":"都市發展局主管","ref_2":"3","depname":"建築管理工程處","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列汰換個人電腦53部、網路及資訊周邊設備、套裝軟體、汰換一對一分離式(5KW)冷氣2臺及新購監控系統與原有線路更新，共計2,663,140元。","ref":"14.3.3.2","cat":"都市發展局主管","depcat":"建築及設備"},{"year":"2018","code":"220101","amount":167319827,"last_amount":72239682,"ref_1":"15","topname":"文化局主管","ref_2":"1","depname":"文化局","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 159,251,700元，較上年度增列 94,342,206元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.一般業務 7,386,355元，較上年度增列 743,939元。3.人事業務 466,790元，較上年度減列 6,000元。4.其他合共 214,982元，較上年度無增減。","ref":"15.1.1.1","cat":"文化局主管","depcat":"一般行政"},{"year":"2018","code":"220201","amount":309550654,"last_amount":336772572,"ref_1":"15","topname":"文化局主管","ref_2":"1","depname":"文化局","ref_3":"2","category":"綜合計畫","ref_4":"1","name":"文化環境之規劃","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 18,009,864元。2.文化政策之研究 475,088元，較上年度減列 200,000 元。3.改善藝文環境及人才獎勵與培訓70,134,325元，較上年度增列1,508,946元。4.國際文化藝術交流 63,919,402元，較上年度增列 2,440,000元。5.藝術文化補助業務 85,382,839元，較上年度減列 2,600,000元。6.設計推廣專案計畫 89,639,000元，較上年度減列 10,361,000元。","ref":"15.1.2.1","cat":"文化局主管","depcat":"綜合計畫"},{"year":"2018","code":"220301","amount":67910891,"last_amount":79530696,"ref_1":"15","topname":"文化局主管","ref_2":"1","depname":"文化局","ref_3":"3","category":"文化資產之保存","ref_4":"1","name":"文化資產之維護與活化推廣","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 18,397,169元。2.新增公有文化資產補助 5,000,000元。3.文化資產保存與維護活化 18,909,648元，較上年度增列 4,309,999元。4.老房子文化運動計畫 6,320,000元，較上年度增列 553,500元。5.名人故居之相關營運費用 10,550,000元，較上年度增列 4,850,000元。6.二二八紀念館營運管理 12,463,943元，較上年度增列 533,865元。7.減列新文化運動館籌備處營運管理 3,470,000元。8.減列北投中心新村聚落保存再發展計畫 5,000,000元。9.其他合共 14,667,300元，較上年度無增減。","ref":"15.1.3.1","cat":"文化局主管","depcat":"文化資產之保存"},{"year":"2018","code":"220401","amount":453367956,"last_amount":464091286,"ref_1":"15","topname":"文化局主管","ref_2":"1","depname":"文化局","ref_3":"4","category":"藝文工作之推動","ref_4":"1","name":"藝文工作之策劃與推動","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 18,142,357元。2.專業藝文之規劃與推動 19,512,100元，較上年度增列 5,897,700元。3.專業藝文人才團體扶植計畫 12,709,100元，較上年度增列 3,325,000元。4.展演空間之相關營運費用 106,936,596元，較上年度減列 14,514,883元。5.辦理各項專業藝文活動推廣計畫105,340,000元，較上年度增列3,250,000元。6.影視產業之輔導與推動 182,146,200元，較上年度增列 11,888,910元。7.糖業文化展示館營運管理 3,648,000元，較上年度減列 250,000元。8.水源劇場營運管理 13,879,760元，較上年度減列 97,700元。9.減列育藝深遠-藝術欣賞啟蒙方案 2,080,000元。10.傳統藝術、民俗及有關文物之規劃與推動 9,196,200元，較上年度無增減。","ref":"15.1.4.1","cat":"文化局主管","depcat":"藝文工作之推動"},{"year":"2018","code":"220501","amount":106580389,"last_amount":76573160,"ref_1":"15","topname":"文化局主管","ref_2":"1","depname":"文化局","ref_3":"5","category":"社區文化之推動","ref_4":"1","name":"社區文化生活之推動","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 21,713,871元。2.新增館所營運管理 41,457,100元。3.樹木保存與維護 5,775,000元，較上年度增列 2,000,000元。4.社區總體營造環境規劃及活動 5,926,766元，較上年度減列 200,000元。5.生活美學藝文設施之相關營運費用 33,520,620元，較上年度增列 5,664,000元。6.北投溫泉博物館營運管理 13,400,903元，較上年度增列 1,800,000元。7.新芳春茶行營運管理 6,500,000元，較上年度增列 1,000,000元。","ref":"15.1.5.1","cat":"文化局主管","depcat":"社區文化之推動"},{"year":"2018","code":"220701","amount":2849000,"last_amount":20105528,"ref_1":"15","topname":"文化局主管","ref_2":"1","depname":"文化局","ref_3":"6","category":"文化設施之整建","ref_4":"1","name":"文化設施興建及文化資產修復","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 17,256,528元。2.文化設施興建 1,031,600元，較上年度增列 700,000元。3.文化資產修復 1,817,400元，較上年度減列 700,000元。","ref":"15.1.6.1","cat":"文化局主管","depcat":"文化設施之整建"},{"year":"2018","code":"227102","amount":365148172,"last_amount":626164173,"ref_1":"15","topname":"文化局主管","ref_2":"1","depname":"文化局","ref_3":"7","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"1.本年度編列臺北藝術中心興建工程委託技術服務 1,000元，本工程原係98-107年度繼續性計畫，擬修正為98-109年度繼續性計畫。2.本年度編列臺北藝術中心興建工程 1,000元，本工程原係99-107年度繼續性計畫，擬修正為99-109年度繼續性計畫。3.本年度編列臺北流行音樂中心興建工程 200,000,000元，本工程係105-108年度繼續性計畫。4.本年度編列臺北市音樂與圖書中心工程(委託技術服務費)(分攤款) 6,360,000元，本工程係107-113年度新興連續性計畫。5.本年度編列臺灣新文化運動紀念館展示暨室內裝修工程 10,199,600元，本工程係105-107年度繼續性計畫。6.本年度編列松山療養所所長宿舍修復再利用工程 14,360,000元，本工程原係106-107年度繼續性計畫，擬修正為106-108年度繼續性計畫。7.本年度編列臺灣新文化運動紀念館戶外空間及景觀工程 7,144,020元，本工程係106-107年度繼續性計畫。8. 本年度編列北投溫泉博物館修繕工程 20,452,868元，本工程係106-107年度繼續性計畫。9.本年度編列三井倉庫歷史建築再利用工程 17,299,120元，本工程係106-107年度繼續性計畫。10.本年度編列嘉禾新村修復工程(委託技術服務費) 1,706,000元，本工程係107-109年度新興連續性計畫。11.本年度編列文化景觀蟾蜍山煥民新村修復工程(委託技術服務費) 2,846,000元，本工程係107-109年度新興連續性計畫。12.本年度編列原臺北刑務所官舍修復工程 18,680,000元，本工程係107-109年度新興連續性計畫。13.本年度編列南港「台電中心倉庫」修繕工程 4,372,300元，本工程係107-110年度新興連續性計畫。14.本年度編列臺北試演場修繕工程 14,442,608元，本工程係106-108年度繼續性計畫。15.本年度編列興豐大樓外牆整修工程(分攤款) 344,999元，本工程係107-108年度新興連續性計畫。16.本年度編列艋舺龍山文創B2基地冰水主機、空調箱、冷卻水塔汰換工程 1,436,731元，本工程係107-108年度新興連續性計畫。17.本年度編列新北投車站第二期工程、三井倉庫歷史建築景觀工程及設計推廣專案共融式遊具暨藝術裝置工程等，共 45,501,926元。18.減列西門紅樓八角樓修復工程35,700,000元。19.減列三井倉庫歷史建築保存 22,667,279元。","ref":"15.1.7.1","cat":"文化局主管","depcat":"建築及設備"},{"year":"2018","code":"227104","amount":3464185,"last_amount":898249,"ref_1":"15","topname":"文化局主管","ref_2":"1","depname":"文化局","ref_3":"7","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列電腦設備與冷氣機設備及水源劇場設備等，共計 3,464,185元。","ref":"15.1.7.2","cat":"文化局主管","depcat":"建築及設備"},{"year":"2018","code":"227101","amount":21300000,"last_amount":0,"ref_1":"15","topname":"文化局主管","ref_2":"1","depname":"文化局","ref_3":"7","category":"建築及設備","ref_4":"3","name":"土地購置","comment":"本年度編列松山療養所所長宿舍私有土地協議價購如列數。","ref":"15.1.7.3","cat":"文化局主管","depcat":"建築及設備"},{"year":"2018","code":"229111","amount":773760750,"last_amount":150000000,"ref_1":"15","topname":"文化局主管","ref_2":"1","depname":"文化局","ref_3":"8","category":"非營業特種基金","ref_4":"1","name":"臺北市文化設施發展基金","comment":"本年度編列撥充臺北市文化設施發展基金如列數。","ref":"15.1.8.1","cat":"文化局主管","depcat":"非營業特種基金"},{"year":"2018","code":"224101","amount":8250000,"last_amount":8250000,"ref_1":"15","topname":"文化局主管","ref_2":"1","depname":"文化局","ref_3":"9","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"15.1.9.1","cat":"文化局主管","depcat":"第一預備金"},{"year":"2018","code":"220101","amount":43696256,"last_amount":17468087,"ref_1":"15","topname":"文化局主管","ref_2":"2","depname":"中山堂管理所","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 34,023,728元，較上年度增列 25,112,801元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.一般業務 9,524,339元，較上年度增列 1,119,368元。3.人事業務 114,405元，較上年度減列 4,000元。4.會計業務 33,784元，較上年度無增減。","ref":"15.2.1.1","cat":"文化局主管","depcat":"一般行政"},{"year":"2018","code":"220201","amount":25925672,"last_amount":48708572,"ref_1":"15","topname":"文化局主管","ref_2":"2","depname":"中山堂管理所","ref_3":"2","category":"會場業務","ref_4":"1","name":"會場管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 24,383,780元。2.會場業務 25,925,672元，較上年度增列 1,600,880元。","ref":"15.2.2.1","cat":"文化局主管","depcat":"會場業務"},{"year":"2018","code":"227102","amount":4589850,"last_amount":39203139,"ref_1":"15","topname":"文化局主管","ref_2":"2","depname":"中山堂管理所","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"1.本年度編列走廊大型VRV分離式空調設備更新工程規劃設計監造費 1,053,250元，本工程係107-108年度新興連續性計畫。2.本年度編列古蹟維修等零星工程計畫 3,536,600元。","ref":"15.2.3.1","cat":"文化局主管","depcat":"建築及設備"},{"year":"2018","code":"227104","amount":1112000,"last_amount":563173,"ref_1":"15","topname":"文化局主管","ref_2":"2","depname":"中山堂管理所","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列汰換個人電腦2部、檔期管埋資訊系統建置、一對一分式冷氣機及多媒體展示設備等，共計1,112,000元。","ref":"15.2.3.2","cat":"文化局主管","depcat":"建築及設備"},{"year":"2018","code":"220101","amount":21481620,"last_amount":15543339,"ref_1":"15","topname":"文化局主管","ref_2":"3","depname":"市立文獻館","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 14,844,440元，較上年度增列 5,729,976元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.一般業務 6,529,130元，較上年度增列 208,305元。3.會計業務 50,050元，較上年度無增減。4.人事業務 58,000元，較上年度無增減。","ref":"15.3.1.1","cat":"文化局主管","depcat":"一般行政"},{"year":"2018","code":"220201","amount":2383250,"last_amount":4674870,"ref_1":"15","topname":"文化局主管","ref_2":"3","depname":"市立文獻館","ref_3":"2","category":"文獻編纂","ref_4":"1","name":"文獻編印","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 2,144,820元。2.編印臺北文獻季刊 1,091,550元，較上年度減列 23,500元。3.出版文獻專書 1,291,700元，較上年度減列 114,000元。4.減列續修臺北市志 9,300元。","ref":"15.3.2.1","cat":"文化局主管","depcat":"文獻編纂"},{"year":"2018","code":"220202","amount":8838430,"last_amount":11180186,"ref_1":"15","topname":"文化局主管","ref_2":"3","depname":"市立文獻館","ref_3":"2","category":"文獻編纂","ref_4":"2","name":"文獻整理運用","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 2,376,756元。2.文獻史料運用 979,430元，較上年度增列 35,000元。3.文獻史料展示 4,600,000元，較上年度無增減。4.專題座(訪)談會 259,000元，較上年度無增減。5.臺北學研究 1,400,000元，較上年度無增減。6.圖書文物數位化 1,600,000元，較上年度無增減。","ref":"15.3.2.2","cat":"文化局主管","depcat":"文獻編纂"},{"year":"2018","code":"220203","amount":8772300,"last_amount":8668200,"ref_1":"15","topname":"文化局主管","ref_2":"3","depname":"市立文獻館","ref_3":"2","category":"文獻編纂","ref_4":"3","name":"史蹟教育及推廣","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 1,208,400元。2.新增文化資產(古物類)之維謢與活化推廣 1,200,000元。3.樹心會館及西本願寺本堂臺基營運管理 4,500,000元，較上年度增列 112,500元。4.臺灣史蹟研習會 827,900元，較上年度無增減。5.史蹟推廣教育 2,244,400元，較上年度無增減。","ref":"15.3.2.3","cat":"文化局主管","depcat":"文獻編纂"},{"year":"2018","code":"227102","amount":354280,"last_amount":354280,"ref_1":"15","topname":"文化局主管","ref_2":"3","depname":"市立文獻館","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列文獻館空間維護改善工程 354,280元。","ref":"15.3.3.1","cat":"文化局主管","depcat":"建築及設備"},{"year":"2018","code":"227104","amount":4144200,"last_amount":4138950,"ref_1":"15","topname":"文化局主管","ref_2":"3","depname":"市立文獻館","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列汰換個人電腦2部、購置圖書、古文書、古地圖、早期照片、證照、契約、手稿及其他相關文物及文物恆溫恆濕櫃，共計 4,144,200元。","ref":"15.3.3.2","cat":"文化局主管","depcat":"建築及設備"},{"year":"2018","code":"220101","amount":144668848,"last_amount":73709901,"ref_1":"15","topname":"文化局主管","ref_2":"4","depname":"市立美術館","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 119,380,418元，較上年度增列 72,929,779元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增駐衛警冬服、長袖便服、長褲(兩年一編) 45,000元。3.新增計程車接送費 28,800元。4.公務車輛油料費 88,220元，較上年度增列 6,796元。5.保全服務費 6,027,940元，較上年度增列 1,035,472元。6.電費 8,790,000元，較上年度減列 2,771,700元。7.統籌業務費 396,360元，較上年度減列 2,880元。8.文康活動費 262,000元，較上年度減列 4,000元。9.清潔維持費及一般事業廢棄物委外清運費 3,450,000元，較上年度減列 302,500元。10.其他合共 6,200,110元，較上年度減列 5,820元。","ref":"15.4.1.1","cat":"文化局主管","depcat":"一般行政"},{"year":"2018","code":"220201","amount":124923861,"last_amount":133153777,"ref_1":"15","topname":"文化局主管","ref_2":"4","depname":"市立美術館","ref_3":"2","category":"美術館業務","ref_4":"1","name":"美術展覽","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 8,729,916元。2.展場佈置費 8,300,000 元，較上年度減列 200,000元。3.策展費與協辦費等 4,950,000元，較上年度減列 250,000元。4.其他合共 111,673,861元，較上年度增列 950,000元。","ref":"15.4.2.1","cat":"文化局主管","depcat":"美術館業務"},{"year":"2018","code":"220202","amount":4726500,"last_amount":15414364,"ref_1":"15","topname":"文化局主管","ref_2":"4","depname":"市立美術館","ref_3":"2","category":"美術館業務","ref_4":"2","name":"美術品典藏及維護","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 9,737,864元。2.其他合共 4,726,500元，較上年度減列 950,000元。","ref":"15.4.2.2","cat":"文化局主管","depcat":"美術館業務"},{"year":"2018","code":"220203","amount":28849120,"last_amount":57278653,"ref_1":"15","topname":"文化局主管","ref_2":"4","depname":"市立美術館","ref_3":"2","category":"美術館業務","ref_4":"3","name":"推廣美術教育","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 31,499,233元。2.新增觀眾參觀意見及滿意度調查研究案 730,000元。3.新增「王大閎自宅重建建物」推廣活動費 2,300,000元。4.新增語音導覽專業錄音 600,000元。5.志工餐點及交通補助 2,607,660元，較上年度增列 139,700元。6.其他合共 22,611,460元，較上年度減列 700,000元。","ref":"15.4.2.3","cat":"文化局主管","depcat":"美術館業務"},{"year":"2018","code":"220204","amount":8559117,"last_amount":15939489,"ref_1":"15","topname":"文化局主管","ref_2":"4","depname":"市立美術館","ref_3":"2","category":"美術館業務","ref_4":"4","name":"研究美術學術","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 8,080,372元。2.其他合共 8,559,117元，較上年度增列 700,000元。","ref":"15.4.2.4","cat":"文化局主管","depcat":"美術館業務"},{"year":"2018","code":"220205","amount":14042077,"last_amount":29509167,"ref_1":"15","topname":"文化局主管","ref_2":"4","depname":"市立美術館","ref_3":"2","category":"美術館業務","ref_4":"5","name":"機械及設備維護","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 19,398,452元。2.節能省電用投射燈具 4,800,000元，較上年度增列 4,515,000元。3.電腦耗材 224,100元，較上年度增列 66,162元。4.各式消防、監視、排水、機電、電力系統及房舍等及其他相關養護維修用零料 700,000元，較上年度減列 158,800元。5.消防、電梯、空調系統、各式輸配電力系統、發電機等及其他機電相關設備維護費 2,160,350元，較上年度減列 487,000元。6.電腦訓練費 16,000元，較上年度減列 4,000元。7.其他合共 6,141,627元，較上年度無增減。","ref":"15.4.2.5","cat":"文化局主管","depcat":"美術館業務"},{"year":"2018","code":"227102","amount":85425161,"last_amount":70848661,"ref_1":"15","topname":"文化局主管","ref_2":"4","depname":"市立美術館","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"1.本年度編列展場更新工程 13,136,292元，本工程係106-107年度繼續性計畫。2.本年度編列全館空調節能改善工程 52,500,767元，本工程係106-107年度繼續性計畫。3.本年度編列典藏庫房走道環境改善工程 2,005,410元。4.本年度編列典藏庫房新建暨南進門改善工程 17,782,692元，本工程係107-113年度新興連續性計畫。","ref":"15.4.3.1","cat":"文化局主管","depcat":"建築及設備"},{"year":"2018","code":"227104","amount":44007023,"last_amount":37560350,"ref_1":"15","topname":"文化局主管","ref_2":"4","depname":"市立美術館","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列汰換蘋果麥金塔電腦系統、徵購國內外美術作品費、圖書室購置圖書、展覽參考用書及圖書儀器等設備費、典藏庫房櫃架購置(第二期)等，共計 44,007,023元。","ref":"15.4.3.2","cat":"文化局主管","depcat":"建築及設備"},{"year":"2018","code":"220101","amount":123012885,"last_amount":22776547,"ref_1":"15","topname":"文化局主管","ref_2":"5","depname":"市立交響樂團","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 117,890,936元，較上年度增列 100,134,172元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.外包清潔費 500,000元，較上年度增列 91,862元。3.其他合共 4,621,949元，較上年度增列 10,304元。","ref":"15.5.1.1","cat":"文化局主管","depcat":"一般行政"},{"year":"2018","code":"220201","amount":72475557,"last_amount":186343429,"ref_1":"15","topname":"文化局主管","ref_2":"5","depname":"市立交響樂團","ref_3":"2","category":"交響樂團業務","ref_4":"1","name":"演奏業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫減列 101,865,882元。2.露天及社區音樂會 5,562,000元，較上年度增列 348,800元。3.音樂會及歌劇業務 63,706,600元，較上年度減列 1,027,190元。4.減列國外音樂會業務 11,323,600元。5.其他合共 3,206,957元，較上年度無增減。","ref":"15.5.2.1","cat":"文化局主管","depcat":"交響樂團業務"},{"year":"2018","code":"220202","amount":23726990,"last_amount":22091990,"ref_1":"15","topname":"文化局主管","ref_2":"5","depname":"市立交響樂團","ref_3":"2","category":"交響樂團業務","ref_4":"2","name":"研究與推廣","comment":"本年度預算數之內容與上年度之比較如下：1.新增參加107年亞太地區交響樂團協會大陸地區出差旅費 55,000元。2.新增音樂進入校園計畫 1,580,000元。3.其他合共 22,091,990元，較上年度無增減。","ref":"15.5.2.2","cat":"文化局主管","depcat":"交響樂團業務"},{"year":"2018","code":"227104","amount":3796200,"last_amount":964609,"ref_1":"15","topname":"文化局主管","ref_2":"5","depname":"市立交響樂團","ref_3":"3","category":"建築及設備","ref_4":"1","name":"其他設備","comment":"本年度編列汰換個人電腦5部、網路及資訊周邊設備、電腦套裝軟體、打擊樂器，共計 3,796,200元。","ref":"15.5.3.1","cat":"文化局主管","depcat":"建築及設備"},{"year":"2018","code":"227102","amount":0,"last_amount":5488340,"ref_1":"15","topname":"文化局主管","ref_2":"5","depname":"市立交響樂團","ref_3":"3","category":"建築及設備","ref_4":"2","name":"營建工程","comment":"上年度預算數係編列交響樂團7樓辦公室整修工程如列數。","ref":"15.5.3.2","cat":"文化局主管","depcat":"建築及設備"},{"year":"2018","code":"220101","amount":85900233,"last_amount":21476696,"ref_1":"15","topname":"文化局主管","ref_2":"6","depname":"市立國樂團","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 80,176,229元，較上年度增列 64,392,990元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增短程車資 106,370元。3.物品 179,068元，較上年度增列8,558元。4.車輛及辦公器具養護費 24,000元，較上年度增列 2,459元。5.資訊服務費 98,400元，較上年度減列 74,850元。6.稅捐及規費 53,787元，較上年度減列 11,783元。7.保險費 2,915元，較上年度減列207元。8.其他合共 5,259,464元，較上年度無增減。","ref":"15.6.1.1","cat":"文化局主管","depcat":"一般行政"},{"year":"2018","code":"220201","amount":89540232,"last_amount":144792599,"ref_1":"15","topname":"文化局主管","ref_2":"6","depname":"市立國樂團","ref_3":"2","category":"國樂團業務","ref_4":"1","name":"國樂發展","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 65,757,967元。2.新增赴歐洲巡迴演出旅費 7,000,000元。3.新增赴國外演出指揮、客席音樂家、協演人員演出酬勞 1,500,000元。4.新增赴國外演出樂器及行李空運費 800,000元。5.新增赴國外演出租譜費、租樂器等 700,000元。6.新增赴上海音樂交流團職員旅費308,000元7.演出活動各項租金(場地、設備等） 2,635,200元，較上年度增列 720,000元。8.外聘音樂會舞台管理工作費 988,000元，較上年度增列 220,000元。9.外聘協演人員演出酬勞 5,672,000元，較上年度減列 728,000元。10.其他合共 69,937,032元，較上年度減列 14,400元。","ref":"15.6.2.1","cat":"文化局主管","depcat":"國樂團業務"},{"year":"2018","code":"227104","amount":1833610,"last_amount":2052110,"ref_1":"15","topname":"文化局主管","ref_2":"6","depname":"市立國樂團","ref_3":"3","category":"建築及設備","ref_4":"1","name":"其他設備","comment":"本年度編列電梯電腦控制盤裝置、汰換個人電腦6部、印表機、電腦套裝軟體、吹管樂器等，共計 1,833,610元。","ref":"15.6.3.1","cat":"文化局主管","depcat":"建築及設備"},{"year":"2018","code":"220101","amount":68539568,"last_amount":27332222,"ref_1":"15","topname":"文化局主管","ref_2":"7","depname":"藝文推廣處","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 59,430,466元，較上年度增列 40,995,016元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.城市舞臺音響、舞台及燈光設備定期維護 2,200,000元，較上年度增列 91,000元。3.其他合共 6,909,102元，較上年度增列 121,330元。","ref":"15.7.1.1","cat":"文化局主管","depcat":"一般行政"},{"year":"2018","code":"220201","amount":155769293,"last_amount":157236293,"ref_1":"15","topname":"文化局主管","ref_2":"7","depname":"藝文推廣處","ref_3":"2","category":"藝文處業務","ref_4":"1","name":"藝文推廣業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 15,372,930元。2.營運業務 22,157,149元，較上年度增列 14,387,798元，係因場館管理工作計畫項目移列至此所致。3.城市舞台節目製作演出 18,698,720元，較上年度增列 2,048,080元。4.其他合共 114,913,424元，較上年度減列 2,529,948元。","ref":"15.7.2.1","cat":"文化局主管","depcat":"藝文處業務"},{"year":"2018","code":"220202","amount":0,"last_amount":42018462,"ref_1":"15","topname":"文化局主管","ref_2":"7","depname":"藝文推廣處","ref_3":"2","category":"藝文處業務","ref_4":"2","name":"場館管理","comment":"上年度預算數係編列場館管理工作計畫如列數。","ref":"15.7.2.2","cat":"文化局主管","depcat":"藝文處業務"},{"year":"2018","code":"227104","amount":7661832,"last_amount":3396400,"ref_1":"15","topname":"文化局主管","ref_2":"7","depname":"藝文推廣處","ref_3":"3","category":"建築及設備","ref_4":"1","name":"其他設備","comment":"本年度編列汰換個人電腦9部、城市舞台音響設備更新、親子劇場反射板、底幕更新及大稻埕戲苑劇場高亮度投影機，共計 7,661,832元。","ref":"15.7.3.1","cat":"文化局主管","depcat":"建築及設備"},{"year":"2018","code":"227102","amount":0,"last_amount":5447779,"ref_1":"15","topname":"文化局主管","ref_2":"7","depname":"藝文推廣處","ref_3":"3","category":"建築及設備","ref_4":"2","name":"營建工程","comment":"上年度預算數係編列營建工程工作計畫如列數。","ref":"15.7.3.2","cat":"文化局主管","depcat":"建築及設備"},{"year":"2018","code":"130101","amount":2464868212,"last_amount":312129480,"ref_1":"16","topname":"消防局主管","ref_2":"1","depname":"消防局","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 2,295,969,552元，較上年度增列 2,149,565,272元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增夏季常服及雨衣、雨鞋(2年1編) 4,060,000元。3.新增忠孝、華山、後港、福安、石牌及秀山等6分隊炊事業務委外 2,548,800元。4.資訊用品及零組件、套裝軟體與數據通信費 13,142,228元，較上年度增列 2,542,228元。5.車輛維護業務 41,565,608元，較上年度增列 1,022,905元。6.減列冬季常服(2年1編) 9,095,000元。7.其他合共 107,582,024元，較上年度增列 2,094,527元。","ref":"16.1.1.1","cat":"消防局主管","depcat":"一般行政"},{"year":"2018","code":"130201","amount":56128494,"last_amount":116331890,"ref_1":"16","topname":"消防局主管","ref_2":"1","depname":"消防局","ref_3":"2","category":"消防業務","ref_4":"1","name":"災害防救業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 55,730,525元。2.新增委託辦理災害防救深耕第3期計畫 2,472,000元。3.數據通信費(專線通訊費) 2,063,076元，較上年度增列 470,076元。4.資通作業業務相關設施及機械設備養護費 6,552,428元，較上年度減列 2,216,719元。5.整備應變業務電費 3,108,000元，較上年度減列 903,720元。6.減列委託辦理災害防救深耕第2期計畫 3,222,000元。7.減列日本(或其他亞洲主要城市)災害防救體制之研究等國外旅費633,993元。8.減列防災館樓層3D立體災害場景畫製 315,000元。9.其他合共 41,932,990元，較上年度減列 123,515元。","ref":"16.1.2.1","cat":"消防局主管","depcat":"消防業務"},{"year":"2018","code":"130202","amount":130201589,"last_amount":535986154,"ref_1":"16","topname":"消防局主管","ref_2":"1","depname":"消防局","ref_3":"2","category":"消防業務","ref_4":"2","name":"消防工作","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 416,256,352元。2.新增高級救護技術員訓練相關經費 5,135,750元。3.新增訓練A塔燃燒室維護保養及維修 1,400,000元。4.新增搜救外套 1,274,000元。5.新增第12屆全國義消競技大賽(2年1編) 1,000,000元。6.補助本市市民安裝住宅用火災警報器 6,000,000元，較上年度增列 4,000,000元。7.義消冬季常服、夏季常服及皮鞋2,761,000元，較上年度增列 2,009,000元。8.義消消防工作服 637,500元，較上年度減列 3,434,000元。9.消防鞋 600,000元，較上年度減列 2,634,000元。10.火災搶救用手套 530,000元，較上年度減列 2,120,000元。11.其他合共 110,863,339元，較上年度增列 3,841,037元。","ref":"16.1.2.2","cat":"消防局主管","depcat":"消防業務"},{"year":"2018","code":"130203","amount":1068873,"last_amount":1668586227,"ref_1":"16","topname":"消防局主管","ref_2":"1","depname":"消防局","ref_3":"2","category":"消防業務","ref_4":"3","name":"大隊救災救護業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 1,667,517,354元。2.其他合共 1,068,873元，較上年度無增減。","ref":"16.1.2.3","cat":"消防局主管","depcat":"消防業務"},{"year":"2018","code":"133902","amount":2917357,"last_amount":3598800,"ref_1":"16","topname":"消防局主管","ref_2":"1","depname":"消防局","ref_3":"3","category":"接受補助業務支出","ref_4":"1","name":"接受中央各部會補助業務支出","comment":"本年度預算數之內容與上年度之比較如下：1.新增內政部補助委託辦理災害防救深耕第3期計畫經費 2,472,000元。2.新增內政部消防署補助購置「義消組織充實人力與裝備器材中程計畫」相關物品經費 445,357元。3.減列內政部補助委託辦理災害防救深耕第2期計畫經費 3,222,000元。4.減列內政部消防署補助購置「精進消防救災裝備器材4年中程計畫」相關物品經費 376,800元。","ref":"16.1.3.1","cat":"消防局主管","depcat":"接受補助業務支出"},{"year":"2018","code":"137101","amount":22863000,"last_amount":22863000,"ref_1":"16","topname":"消防局主管","ref_2":"1","depname":"消防局","ref_3":"4","category":"建築及設備","ref_4":"1","name":"土地購置","comment":"本年度預算數係關渡分隊用地價購款。","ref":"16.1.4.1","cat":"消防局主管","depcat":"建築及設備"},{"year":"2018","code":"137102","amount":147679960,"last_amount":137997817,"ref_1":"16","topname":"消防局主管","ref_2":"1","depname":"消防局","ref_3":"4","category":"建築及設備","ref_4":"2","name":"營建工程","comment":"1.本年度編列關渡分隊新建工程委託技術服務費 1,615,247元，本工程係107-112年度新興連續性計畫；另編列工程管理費 100,000元。2.本年度編列劍潭分隊重建工程工程費 100,000元，本工程係107-110年度新興連續性計畫。3.本年度編列龍山分隊新建工程工程費 94,490,000元，本工程係103-108年度繼續性計畫。4.本年度編列龍山分隊新建工程委託技術服務費 2,600,000元，本工程係102-108年度繼續性計畫。5.本年度編列劍潭分隊重建工程委託技術服務費 1,200,000元，本工程原係105-109年度繼續性計畫，擬修正為105-110年度繼續性計畫。6.本年度編列濱江搜救隊暨搜救犬豢養基地新建工程工程費 24,284,407元，本工程原係106-107年度繼續性計畫，擬修正為106-108年度繼續性計畫。7.本年度編列濱江搜救隊暨搜救犬豢養基地新建工程委託技術服務費 143,945元，本工程原係105-107年度繼續性計畫，擬修正為105-108年度繼續性計畫。8.本年度編列萬芳、金華、東湖、山仔后及古亭等分隊整修工程，共計 18,281,000元。9.本年度編列泉州綜合大樓消防安全設備改善及中崙分隊空調設備汰換工程，共計 1,359,569元。10.本年度編列空地美化工程-安東綠茵園 3,505,792元。11.減列陽明山分隊重建工程 93,815,817元。","ref":"16.1.4.2","cat":"消防局主管","depcat":"建築及設備"},{"year":"2018","code":"137103","amount":86664000,"last_amount":81824000,"ref_1":"16","topname":"消防局主管","ref_2":"1","depname":"消防局","ref_3":"4","category":"建築及設備","ref_4":"3","name":"交通及運輸設備","comment":"本年度編列新購消防救災機車2輛，汰換購置水箱消防車12輛、雲梯車2輛、救助器材車1輛及地震體驗車1輛等，共計 86,664,000元。","ref":"16.1.4.3","cat":"消防局主管","depcat":"建築及設備"},{"year":"2018","code":"137104","amount":95790129,"last_amount":104456077,"ref_1":"16","topname":"消防局主管","ref_2":"1","depname":"消防局","ref_3":"4","category":"建築及設備","ref_4":"4","name":"其他設備","comment":"本年度編列購置消防帽、消防衣、汰換救災救護指揮中心大螢幕投影機設備、汰換救災救護指揮中心有線電話通訊系統及空氣呼吸器組等，共計 95,790,129元。","ref":"16.1.4.4","cat":"消防局主管","depcat":"建築及設備"},{"year":"2018","code":"138302","amount":2997852,"last_amount":5153000,"ref_1":"16","topname":"消防局主管","ref_2":"1","depname":"消防局","ref_3":"5","category":"接受補助建設支出","ref_4":"1","name":"接受中央各部會補助建設支出","comment":"本年度預算數之內容與上年度之比較如下：1.新增內政部消防署補助購置「義消組織充實人力與裝備器材中程計畫」相關設備經費 1,349,392元。2.新增內政部補助購置災害防救深耕第3期計畫相關設備經費 61,460元。3.內政部消防署補助購置「精進消防救災裝備器材4年中程計畫」相關設備經費 1,587,000元，較上年度減列 2,448,000元。4.減列內政部補助購置災害防救深耕第2期計畫相關設備經費 1,118,000元。","ref":"16.1.5.1","cat":"消防局主管","depcat":"接受補助建設支出"},{"year":"2018","code":"134101","amount":4300000,"last_amount":4300000,"ref_1":"16","topname":"消防局主管","ref_2":"1","depname":"消防局","ref_3":"6","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"16.1.6.1","cat":"消防局主管","depcat":"第一預備金"},{"year":"2018","code":"320101","amount":148948481,"last_amount":65276779,"ref_1":"17","topname":"臺北翡翠水庫管理局主管","ref_2":"1","depname":"臺北翡翠水庫管理局","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 129,317,786元，較上年度增列 81,502,271元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增炊事作業費 583,678元。3.辦公廳舍清潔維持費 2,113,800元，較上年度增列 430,811元。4.水電設備維護費 1,408,968元，較上年度增列 628,968元。5.園藝及環境綠美化維護費 1,883,678元，較上年度增列 583,678元。6.其他合共 13,640,571元，較上年度減列 57,704元。","ref":"17.1.1.1","cat":"臺北翡翠水庫管理局主管","depcat":"一般行政"},{"year":"2018","code":"320201","amount":88870305,"last_amount":189744610,"ref_1":"17","topname":"臺北翡翠水庫管理局主管","ref_2":"1","depname":"臺北翡翠水庫管理局","ref_3":"2","category":"水庫管理","ref_4":"1","name":"水庫管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 84,795,059元。2.新增翡翠水庫水生動物與水質關係監測 1,000,000元。3.新增多尺度預報降雨模式應用於翡翠水庫集水區之研究 1,231,000元。4.新增防災人員保險費 97,000元。5.新增辦理翡翠水庫上游集水區占墾地收回之割草撫育、補植及扶植 779,750元。6.新增赴加拿大考察大壩安全評估技術與緊急應變計畫 312,000元。7.減列翡翠水庫第5次整體安全檢查與評估計畫 13,200,000元。8.減列翡翠水庫集水區水文特性分析及水文站檢核 1,591,000元。9.減列翡翠水庫上游更新造林 450,000元。10.其他合共 85,450,555元，較上年度減列 4,257,996元。","ref":"17.1.2.1","cat":"臺北翡翠水庫管理局主管","depcat":"水庫管理"},{"year":"2018","code":"327102","amount":25000000,"last_amount":31360000,"ref_1":"17","topname":"臺北翡翠水庫管理局主管","ref_2":"1","depname":"臺北翡翠水庫管理局","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"1.本年度編列水土保持工程 25,000,000元。2.減列修建工程 6,000,000元。3.減列集水區佔墾地收回復舊 360,000元","ref":"17.1.3.1","cat":"臺北翡翠水庫管理局主管","depcat":"建築及設備"},{"year":"2018","code":"327103","amount":3725000,"last_amount":0,"ref_1":"17","topname":"臺北翡翠水庫管理局主管","ref_2":"1","depname":"臺北翡翠水庫管理局","ref_3":"3","category":"建築及設備","ref_4":"2","name":"交通及運輸設備","comment":"本年度編列汰換小貨車1輛及翡管213號公務船如列數。","ref":"17.1.3.2","cat":"臺北翡翠水庫管理局主管","depcat":"建築及設備"},{"year":"2018","code":"327104","amount":32704916,"last_amount":47500000,"ref_1":"17","topname":"臺北翡翠水庫管理局主管","ref_2":"1","depname":"臺北翡翠水庫管理局","ref_3":"3","category":"建築及設備","ref_4":"3","name":"其他設備","comment":"本年度編列個人電腦與緊急發電機組及冷氣等，共計 32,704,916元。","ref":"17.1.3.3","cat":"臺北翡翠水庫管理局主管","depcat":"建築及設備"},{"year":"2018","code":"327901","amount":1,"last_amount":1,"ref_1":"17","topname":"臺北翡翠水庫管理局主管","ref_2":"1","depname":"臺北翡翠水庫管理局","ref_3":"4","category":"臺北水源特定區設施","ref_4":"1","name":"臺北水源特定區設施","comment":"本年度編列臺北水源特定區污水下水道未納戶污水處理工程工程費1元，本工程係104-108年度繼續性計畫。","ref":"17.1.4.1","cat":"臺北翡翠水庫管理局主管","depcat":"臺北水源特定區設施"},{"year":"2018","code":"324101","amount":600000,"last_amount":600000,"ref_1":"17","topname":"臺北翡翠水庫管理局主管","ref_2":"1","depname":"臺北翡翠水庫管理局","ref_3":"5","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"17.1.5.1","cat":"臺北翡翠水庫管理局主管","depcat":"第一預備金"},{"year":"2018","code":"340101","amount":138014851,"last_amount":42869552,"ref_1":"18","topname":"觀光傳播局主管","ref_2":"1","depname":"觀光傳播局","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下︰1.人事費 134,038,331元，較上年度增列 95,076,631元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.印製預算書 76,000元，較上年度增列 3,800元。3.公務車輛相關費用 451,736元，較上年度減列 34,592元。4.其他合共 3,448,784元，較上年度增列 99,460元。","ref":"18.1.1.1","cat":"觀光傳播局主管","depcat":"一般行政"},{"year":"2018","code":"340201","amount":72290240,"last_amount":81032353,"ref_1":"18","topname":"觀光傳播局主管","ref_2":"1","depname":"觀光傳播局","ref_3":"2","category":"綜合行銷","ref_4":"1","name":"市政及觀光綜合行銷","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 17,841,113元。2.新增辦理城市吉祥物行銷費用 2,500,000元。3.新增各類災害發生期間救災人員投保意外保險保險費 24,000元。4.辦理國際河岸音樂季系列活動 9,600,000元，較上年度增列 4,000,000元。5.電視宣導影片等播映業務 14,000,000元，較上年度增列 2,000,000元。6.辦理跨年晚會系列活動 10,000,000元，較上年度增列 2,000,000元。7.辦理平面媒體、數位新媒體等業務 6,000,000元，較上年度減列1,425,000元。8.其他合共 30,166,240元，較上年度無增減。","ref":"18.1.2.1","cat":"觀光傳播局主管","depcat":"綜合行銷"},{"year":"2018","code":"340301","amount":170710761,"last_amount":137406855,"ref_1":"18","topname":"觀光傳播局主管","ref_2":"1","depname":"觀光傳播局","ref_3":"3","category":"觀光旅遊規劃與管理","ref_4":"1","name":"觀光政策發展及規劃","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 12,525,550元。2.新增籌備辦理108年度臺北燈節15,000,000元。3.新增辦理108年度外籍旅客來臺北市統計調查 400,000元。4.辦理國際會議、獎勵旅遊、展覽(MICE)之推廣行銷及國際交流等相關費用 22,560,000元，較上年度增列 15,000,000元。5.分批辦理參加國外國際旅展、會展等費用 22,800,000元，較上年度增列 10,000,000元。6.辦理推廣海外旅客赴臺北自由行等費用 16,400,000元，較上年度增列 10,000,000元。7.辦理海外行銷相關費用 22,250,000元，較上年度增列 10,000,000元。8.其他合共 71,300,761元，較上年度減列 14,570,544元。","ref":"18.1.3.1","cat":"觀光傳播局主管","depcat":"觀光旅遊規劃與管理"},{"year":"2018","code":"340302","amount":30973600,"last_amount":46400073,"ref_1":"18","topname":"觀光傳播局主管","ref_2":"1","depname":"觀光傳播局","ref_3":"3","category":"觀光旅遊規劃與管理","ref_4":"2","name":"觀光產業管理業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 16,373,983元。2.新增臺北市溫泉區管理計畫檢討修訂費用 2,000,000元。3.新增圓山坑道相關費用 280,000元。4.辦理臺北市水域觀光及周邊活動7,700,000元，較上年度增列 5,700,000元。5.法律服務費用 800,000元，較上年度增列 500,000元。6.其他合共 20,193,600元，較上年度減列 7,532,490元。","ref":"18.1.3.2","cat":"觀光傳播局主管","depcat":"觀光旅遊規劃與管理"},{"year":"2018","code":"340303","amount":101562034,"last_amount":80010634,"ref_1":"18","topname":"觀光傳播局主管","ref_2":"1","depname":"觀光傳播局","ref_3":"3","category":"觀光旅遊規劃與管理","ref_4":"3","name":"城市旅遊規劃與推廣","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 15,135,570元。2.新增辦理本市銀髮觀光活動 25,960,000元。3.新增辦理杜鵑花季 8,000,000元。4.新增製作志工背心 34,000元。5.旅遊服務中心行銷推廣費 1,700,000元，較上年度增列 700,000元。6.辦理市政建設參觀費用 7,375,000元，較上年度增列 540,790元。7.其他合共 58,493,034元，較上年度增列 1,452,180元。","ref":"18.1.3.3","cat":"觀光傳播局主管","depcat":"觀光旅遊規劃與管理"},{"year":"2018","code":"220401","amount":42685646,"last_amount":53829534,"ref_1":"18","topname":"觀光傳播局主管","ref_2":"1","depname":"觀光傳播局","ref_3":"4","category":"出版及媒體輔導管理","ref_4":"1","name":"行銷出版暨媒體服務","comment":"本年度預算數之內容與上年度之比較如下:1.人事費改列行政管理工作計畫，減列 12,127,888元。2.城市行銷及觀光旅遊手冊等費用8,200,000元，較上年度增列984,000元。3.其他合共 34,485,646元，較上年度無增減。","ref":"18.1.4.1","cat":"觀光傳播局主管","depcat":"出版及媒體輔導管理"},{"year":"2018","code":"220402","amount":19091198,"last_amount":30304015,"ref_1":"18","topname":"觀光傳播局主管","ref_2":"1","depname":"觀光傳播局","ref_3":"4","category":"出版及媒體輔導管理","ref_4":"2","name":"傳播事業輔導及發展","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 14,059,237元。2.新增南港山及丹鳳山轉播站鐵塔及機房油漆維護費 570,000元。3.有線廣播電視事業發展相關費用16,852,000元，較上年度增列2,276,420元。4.其他合共 1,669,198元，較上年度無增減。","ref":"18.1.4.2","cat":"觀光傳播局主管","depcat":"出版及媒體輔導管理"},{"year":"2018","code":"340501","amount":2590370,"last_amount":10884239,"ref_1":"18","topname":"觀光傳播局主管","ref_2":"1","depname":"觀光傳播局","ref_3":"5","category":"視聽資訊業務","ref_4":"1","name":"視聽製作及資訊業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 8,181,019元。2.放大市政建設照片製作費 48,000元，較上年度減列 48,000元。3.視錄影及攝影專用記憶卡及儲存裝置 142,500元，較上年度減列25,650元。4.網站功能維護、擴充資訊服務240,000元，較上年度減列 20,000元。5.減列辦理員工視聽相關教育訓練計畫講師鐘點費 19,200元。6.其他合共 2,159,870元，較上年度無增減。","ref":"18.1.5.1","cat":"觀光傳播局主管","depcat":"視聽資訊業務"},{"year":"2018","code":"347101","amount":0,"last_amount":106884166,"ref_1":"18","topname":"觀光傳播局主管","ref_2":"1","depname":"觀光傳播局","ref_3":"6","category":"建築及設備","ref_4":"1","name":"土地購置","comment":"上年度預算數係編列土地購置如列數。","ref":"18.1.6.1","cat":"觀光傳播局主管","depcat":"建築及設備"},{"year":"2018","code":"347102","amount":2242350,"last_amount":11004234,"ref_1":"18","topname":"觀光傳播局主管","ref_2":"1","depname":"觀光傳播局","ref_3":"6","category":"建築及設備","ref_4":"2","name":"營建工程","comment":"本年度預算數之內容與上年度之比較如下：1.本年度編列臺北市旅遊服務中心2,242,350元。2.減列交通用地（遊客中心）工程3,042,774元。3.減列圓山坑道展區修繕及展示工程 7,961,460元。","ref":"18.1.6.2","cat":"觀光傳播局主管","depcat":"建築及設備"},{"year":"2018","code":"347104","amount":2348800,"last_amount":2953447,"ref_1":"18","topname":"觀光傳播局主管","ref_2":"1","depname":"觀光傳播局","ref_3":"6","category":"建築及設備","ref_4":"3","name":"其他設備","comment":"本年度編列汰換個人電腦、電腦周邊設備及零組件、套裝軟體、電腦圖書費及液晶電視等，共計 2,348,800元。","ref":"18.1.6.3","cat":"觀光傳播局主管","depcat":"建築及設備"},{"year":"2018","code":"344101","amount":1800000,"last_amount":1800000,"ref_1":"18","topname":"觀光傳播局主管","ref_2":"1","depname":"觀光傳播局","ref_3":"7","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"18.1.7.1","cat":"觀光傳播局主管","depcat":"第一預備金"},{"year":"2018","code":"220101","amount":32815565,"last_amount":14470012,"ref_1":"18","topname":"觀光傳播局主管","ref_2":"2","depname":"臺北廣播電臺","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 30,623,449元，較上年度增列 18,428,617元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.公務車輛相關費用 209,154元，較上年度增列 66,360元。3.電腦設備維護費 57,240元，較上年度增列 2,862元。4.電腦耗材 67,095元，較上年度增列 3,355元。5.柴油發電機用油料費 3,401元，較上年度增列359元。6.廣播節目網路線上服務及維護費660,000元，較上年度減列 133,800元。7.減列建築物公共安全檢查簽證及申報費 22,200元。8.其他合共 1,195,226元，較上年度無增減。","ref":"18.2.1.1","cat":"觀光傳播局主管","depcat":"一般行政"},{"year":"2018","code":"220201","amount":16687789,"last_amount":36147406,"ref_1":"18","topname":"觀光傳播局主管","ref_2":"2","depname":"臺北廣播電臺","ref_3":"2","category":"廣播業務","ref_4":"1","name":"節目及工務管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 18,428,617元。2.新增收聽趨勢報告費用 400,000元。3.新增錄播音室用椅 14,000元。4.新增各類災害發生期間救災人員投保意外保險保險費 15,000元。5.減列電臺節目盤式錄音帶數位化費用 1,000,000元。6.減列臺本部、士林機房及七星山機房等鐵塔油漆保養費 460,000元。7.其他合共 16,258,789元，較上年度無增減。","ref":"18.2.2.1","cat":"觀光傳播局主管","depcat":"廣播業務"},{"year":"2018","code":"227102","amount":1175873,"last_amount":3000000,"ref_1":"18","topname":"觀光傳播局主管","ref_2":"2","depname":"臺北廣播電臺","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"1.本年度編列臺本部北側廁所改善工程 1,000,000元。2.本年度編列圓山派出所合署辦公行政大樓耐震補強工程委託設計服務費分攤款 175,873元，本工程係107-108年度新興連續性計畫。3.減列臺本部音樂廳室內裝修 3,000,000元。","ref":"18.2.3.1","cat":"觀光傳播局主管","depcat":"建築及設備"},{"year":"2018","code":"227104","amount":2772714,"last_amount":2041578,"ref_1":"18","topname":"觀光傳播局主管","ref_2":"2","depname":"臺北廣播電臺","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列購置攜帶式數位攝錄影網路傳輸設備、汰換調幅機房不斷電系統、臺本部主控室空調設備、臺本部音樂廳空調設備及個人電腦7部等，共計 2,772,714元。","ref":"18.2.3.2","cat":"觀光傳播局主管","depcat":"建築及設備"},{"year":"2018","code":"130101","amount":195497462,"last_amount":82386349,"ref_1":"19","topname":"地政局主管","ref_2":"1","depname":"地政局","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 188,282,608元，較上年度增列 110,994,434元，主要係配合預算員額之人事費移列本工作計畫覈實編列(包括地籍清理獎金依地籍清理條例第14條、地籍清理獎金分配及核發辦法第2條及第6條規定由其他雜項收入撥充支應)。2.新增公共廊道空間改造 1,592,367元。3.新增萬芳檔案室搬遷相關經費206,523元。4.其他合共 5,415,964元，較上年度增列 317,789元。","ref":"19.1.1.1","cat":"地政局主管","depcat":"一般行政"},{"year":"2018","code":"130901","amount":133661662,"last_amount":257958826,"ref_1":"19","topname":"地政局主管","ref_2":"1","depname":"地政局","ref_3":"2","category":"地政業務","ref_4":"1","name":"實施平均地權與不動產管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 111,286,002元。2.新增臺北市智慧地所系統維護暨功能擴增服務費 2,400,000元。3.新增介接數位印鑑比對系統維護服務費 581,000元。4.臺北市地政雲系統維護暨功能擴增服務費 3,360,000元，較上年度增列 1,160,000元。5.推動智慧生態社區相關費用 3,000,000元，較上年度增列 1,400,000元。6.土地登記賠償準備 105,738,452元，較上年度減列 15,300,000元。7.減列地價冊掃描建檔 1,400,000元。8.其他合共 18,582,210元，較上年度減列 1,852,162元。","ref":"19.1.2.1","cat":"地政局主管","depcat":"地政業務"},{"year":"2018","code":"137104","amount":30452800,"last_amount":5079600,"ref_1":"19","topname":"地政局主管","ref_2":"1","depname":"地政局","ref_3":"3","category":"建築及設備","ref_4":"1","name":"其他設備","comment":"本年度編列汰換個人電腦39部、網路及資訊周邊設備、購置套裝軟體、介接數位印鑑比對系統擴大加值服務系統建置費用及地籍資料庫共構計畫等，共計 30,452,800元。","ref":"19.1.3.1","cat":"地政局主管","depcat":"建築及設備"},{"year":"2018","code":"134101","amount":2000000,"last_amount":2000000,"ref_1":"19","topname":"地政局主管","ref_2":"1","depname":"地政局","ref_3":"4","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"19.1.4.1","cat":"地政局主管","depcat":"第一預備金"},{"year":"2018","code":"138302","amount":28000000,"last_amount":0,"ref_1":"19","topname":"地政局主管","ref_2":"1","depname":"地政局","ref_3":"6","category":"接受補助建設支出","ref_4":"1","name":"接受中央各部會補助建設支出","comment":"本年度預算數係內政部補助辦理「強化政府基層機關資安防護及區域聯防計畫」經費如列數。","ref":"19.1.6.1","cat":"地政局主管","depcat":"接受補助建設支出"},{"year":"2018","code":"130101","amount":136312966,"last_amount":50638159,"ref_1":"19","topname":"地政局主管","ref_2":"2","depname":"土地開發總隊","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 126,702,408元，較上年度增列 87,629,342元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增汰換辦公椅 46,200元。3.公務車輛養護費 430,000元，較上年度增列 96,412元。4.資訊服務費 983,185元，較上年度減列 1,933,262元。5.水電費 2,270,859元，較上年度減列 215,080元。6.其他合共 5,880,314元，較上年度增列 51,195元。","ref":"19.2.1.1","cat":"地政局主管","depcat":"一般行政"},{"year":"2018","code":"130802","amount":6200350,"last_amount":0,"ref_1":"19","topname":"地政局主管","ref_2":"2","depname":"土地開發總隊","ref_3":"2","category":"促進土地利用","ref_4":"1","name":"土地開發及測繪業務","comment":"1.本科目係由上年度「土地開發」及「地籍測量」科目合併改設。2.本年度預算數編列內容如下：(1)辦理地籍線與建築線疑義清理作業等費用 4,500,000元。(2)其他合共 1,700,350元。","ref":"19.2.2.1","cat":"地政局主管","depcat":"促進土地利用"},{"year":"2018","code":"130803","amount":0,"last_amount":38874012,"ref_1":"19","topname":"地政局主管","ref_2":"2","depname":"土地開發總隊","ref_3":"2","category":"促進土地利用","ref_4":"2","name":"土地開發","comment":"本科目除人事費 38,244,950元整併至「行政管理」工作計畫外，業務費整併至「土地開發及測繪業務」科目。","ref":"19.2.2.2","cat":"地政局主管","depcat":"促進土地利用"},{"year":"2018","code":"137104","amount":1236200,"last_amount":1193450,"ref_1":"19","topname":"地政局主管","ref_2":"2","depname":"土地開發總隊","ref_3":"3","category":"建築及設備","ref_4":"1","name":"其他設備","comment":"本年度編列個人電腦22部、網路及資訊周邊設備、套裝軟體、汰換伺服器及飲水機等，共計 1,236,200元。","ref":"19.2.3.1","cat":"地政局主管","depcat":"建築及設備"},{"year":"2018","code":"132303","amount":0,"last_amount":60831880,"ref_1":"19","topname":"地政局主管","ref_2":"2","depname":"土地開發總隊","ref_3":"4","category":"地籍管理","ref_4":"1","name":"地籍測量","comment":"本科目除人事費 56,828,148元整併至「行政管理」工作計畫外，業務費及獎補助費整併至「土地開發及測繪業務」科目。","ref":"19.2.4.1","cat":"地政局主管","depcat":"地籍管理"},{"year":"2018","code":"130101","amount":124601864,"last_amount":39164978,"ref_1":"19","topname":"地政局主管","ref_2":"3","depname":"松山地政事務所","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 114,059,773元，較上年度增列 85,612,536元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.辦公大樓清潔維持費 737,352元，較上年度增列 97,020元。3.辦公大樓電費 2,581,118元，較上年度減列 268,988元。4.資訊安全管理系統(ISMS)複評費用 60,000元，較上年度減列120,000元。5.其他合共 7,163,621元，較上年度增列 116,318元。","ref":"19.3.1.1","cat":"地政局主管","depcat":"一般行政"},{"year":"2018","code":"132302","amount":1595388,"last_amount":92572968,"ref_1":"19","topname":"地政局主管","ref_2":"3","depname":"松山地政事務所","ref_3":"2","category":"地籍管理","ref_4":"1","name":"地籍登記測量及管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 90,977,580元。2.印製地籍檔案整理各類簿冊及謄本申請書與須知等 96,580元，較上年度增列 10,000元。3.印製權利書狀用紙 532,000元，較上年度減列 28,000元。4.其他合共 966,808元，較上年度增列 18,000元。","ref":"19.3.2.1","cat":"地政局主管","depcat":"地籍管理"},{"year":"2018","code":"137102","amount":16517,"last_amount":0,"ref_1":"19","topname":"地政局主管","ref_2":"3","depname":"松山地政事務所","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列南港區公所行政中心電梯汰換更新工程分攤款如列數。","ref":"19.3.3.1","cat":"地政局主管","depcat":"建築及設備"},{"year":"2018","code":"137104","amount":1907487,"last_amount":2597850,"ref_1":"19","topname":"地政局主管","ref_2":"3","depname":"松山地政事務所","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列汰換精密平臺掃描器、個人電腦10部、網路及資訊周邊設備與伺服器等，共計 1,907,487元。","ref":"19.3.3.2","cat":"地政局主管","depcat":"建築及設備"},{"year":"2018","code":"130101","amount":96648662,"last_amount":31319554,"ref_1":"19","topname":"地政局主管","ref_2":"4","depname":"大安地政事務所","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 88,286,321元，較上年度增列 65,425,418元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增電話系統養護費 85,000元。3.新增電話傳真機 7,000元。4.公務用電話費 211,680元，較上年度減列 18,720元。5.辦公大樓停車場房屋稅 153,000元，較上年度減列 27,000元。6.建築物低壓電器設備檢測費用70,300元，較上年度減列 20,000元。7.其他合共 7,835,361元，較上年度減列 122,590元。","ref":"19.4.1.1","cat":"地政局主管","depcat":"一般行政"},{"year":"2018","code":"132302","amount":1672432,"last_amount":66101670,"ref_1":"19","topname":"地政局主管","ref_2":"4","depname":"大安地政事務所","ref_3":"2","category":"地籍管理","ref_4":"1","name":"地籍登記測量及管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 64,386,638元。2.印製土地複丈及建物測量所需各種表件圖紙等 34,000元，較上年度減列 10,000元。3.印製地籍檔案整理各類簿冊及謄本申請書與須知等 84,990元，較上年度減列 10,000元。4.減列更新地籍藍曬圖及參考圖12,600元。5.其他合共 1,553,442元，較上年度減列 10,000元。","ref":"19.4.2.1","cat":"地政局主管","depcat":"地籍管理"},{"year":"2018","code":"137104","amount":821800,"last_amount":2646941,"ref_1":"19","topname":"地政局主管","ref_2":"4","depname":"大安地政事務所","ref_3":"3","category":"建築及設備","ref_4":"1","name":"其他設備","comment":"本年度編列新購觸控導覽機1臺、汰換個人電腦14部、網路及資訊周邊設備、套裝軟體等，共計 821,800元。","ref":"19.4.3.1","cat":"地政局主管","depcat":"建築及設備"},{"year":"2018","code":"130101","amount":114444152,"last_amount":37441334,"ref_1":"19","topname":"地政局主管","ref_2":"5","depname":"中山地政事務所","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 105,663,313元，較上年度預算數增列 77,480,170元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.公務車輛檢驗費、油料費、養護費等 338,557元，較上年度增列49,747元。3.資訊用品及零組件、電腦圖書費、電腦、周邊設備及軟體維護費、套裝軟體等 1,097,487元，較上年度增列 97,818元。4.辦公大樓電費 2,071,860元，較上年度減列 60,000元。5.公務用郵資 332,600元，較上年度減列 125,100元。6.統籌業務費 412,080元，較上年度減列600元。7.文康活動費 270,000元，較上年度減列 2,000元。8.專線通訊費、電腦耗材、資訊安全管理系統(ISMS)複評費用等 1,121,112元，較上年度減列 437,217元。9.其他合共 3,137,143元，較上年度無增減。","ref":"19.5.1.1","cat":"地政局主管","depcat":"一般行政"},{"year":"2018","code":"132302","amount":1966480,"last_amount":87591500,"ref_1":"19","topname":"地政局主管","ref_2":"5","depname":"中山地政事務所","ref_3":"2","category":"地籍管理","ref_4":"1","name":"地籍登記測量及管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 85,673,258元。2.新增測量業務訴訟費 60,000元。3.儀器校對費 67,900元，較上年度增列 9,000元。4.供民眾申請購買之制式土地界標42,000元，較上年度減列 5,500元。5.印製土地複丈及建物測量所須各種表件圖紙等 62,750元，較上年度減列 3,500元。6.印製權利書狀用紙 988,230元，較上年度減列 11,762元。7.其他合共 745,600元，較上年度無增減。","ref":"19.5.2.1","cat":"地政局主管","depcat":"地籍管理"},{"year":"2018","code":"137102","amount":70955,"last_amount":0,"ref_1":"19","topname":"地政局主管","ref_2":"5","depname":"中山地政事務所","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列內湖行政大樓監視系統、緊急求救暨通報對講系統、警報暨通報系統更新案分攤款 70,955元。","ref":"19.5.3.1","cat":"地政局主管","depcat":"建築及設備"},{"year":"2018","code":"137104","amount":1712003,"last_amount":1353416,"ref_1":"19","topname":"地政局主管","ref_2":"5","depname":"中山地政事務所","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列新購觸控導覽機與汰換空調冷卻水塔馬達、地下室汙水池沈水馬達、完全不斷電系統及個人電腦16部等，共計 1,712,003元。","ref":"19.5.3.2","cat":"地政局主管","depcat":"建築及設備"},{"year":"2018","code":"130101","amount":97163277,"last_amount":34446541,"ref_1":"19","topname":"地政局主管","ref_2":"6","depname":"古亭地政事務所","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 89,310,688元，較上年度增列 62,859,869元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.公務車輛相關稅費、養護費、油料及保險費等編列 586,325元，較上年度增列 145,264元。3.辦公大樓電費 1,974,483元，較上年度減列 191,517元。4.資訊安全管理系統(ISMS)複評費用 60,000元，較上年度減列120,000元。5.其他合共 5,231,781元，較上年度增列 23,120元。","ref":"19.6.1.1","cat":"地政局主管","depcat":"一般行政"},{"year":"2018","code":"132302","amount":1872330,"last_amount":66365240,"ref_1":"19","topname":"地政局主管","ref_2":"6","depname":"古亭地政事務所","ref_3":"2","category":"地籍管理","ref_4":"1","name":"地籍登記測量及管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 64,512,910元。2.登記業務訴訟費 60,000元，較上年度增列 10,000元。3.測量業務訴訟費 60,000元，較上年度增列 10,000元。4.儀器校對費 61,500元，較上年度增列 15,000元。5.其他合共 1,690,830元，較上年度減列 15,000元。","ref":"19.6.2.1","cat":"地政局主管","depcat":"地籍管理"},{"year":"2018","code":"137104","amount":1291220,"last_amount":2954628,"ref_1":"19","topname":"地政局主管","ref_2":"6","depname":"古亭地政事務所","ref_3":"3","category":"建築及設備","ref_4":"1","name":"其他設備","comment":"本年度編列新購觸控導覽機1臺與汰換光波測距經緯儀1套、個人電腦12部、網路及資訊周邊設備等，共計 1,291,220元。","ref":"19.6.3.1","cat":"地政局主管","depcat":"建築及設備"},{"year":"2018","code":"130101","amount":90024266,"last_amount":32350597,"ref_1":"19","topname":"地政局主管","ref_2":"7","depname":"建成地政事務所","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 81,644,312元，較上年度增列 57,738,914元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.電腦、周邊設備及軟體維護費923,714元，較上年度增列 30,000元。3.建築物消防安全設備及公共安全檢查費用 25,650元，較上年度增列 16,650元。4.公務車輛養護費 68,540元，較上年度增列 8,983元。5.公務車輛油料費 48,110元，較上年度增列 3,931元。6.資訊安全管理系統(ISMS)複評費用 60,000元，較上年度減列120,000元。7.專線通訊費 331,416元，較上年度減列 27,036元。8.艋舺公園地下停車場107年期房屋稅 126,477元，較上年度減列1,823元。9.其他合共 6,796,047元，較上年度增列 24,050元。","ref":"19.7.1.1","cat":"地政局主管","depcat":"一般行政"},{"year":"2018","code":"132302","amount":1501657,"last_amount":59523437,"ref_1":"19","topname":"地政局主管","ref_2":"7","depname":"建成地政事務所","ref_3":"2","category":"地籍管理","ref_4":"1","name":"地籍登記測量及管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 57,859,954元。2.新增測量業務訴訟費 60,000元。3.印製權利書狀用紙 581,480元，較上年度減列 219,026元。4.供民眾購買之制式土地界標 11,200元，較上年度減列 2,800元。5.其他合共 848,977元，較上年度無增減。","ref":"19.7.2.1","cat":"地政局主管","depcat":"地籍管理"},{"year":"2018","code":"137102","amount":360000,"last_amount":0,"ref_1":"19","topname":"地政局主管","ref_2":"7","depname":"建成地政事務所","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列萬華區行政中心大樓電梯空調主機更新工程分攤款 360,000元。","ref":"19.7.3.1","cat":"地政局主管","depcat":"建築及設備"},{"year":"2018","code":"137104","amount":1410020,"last_amount":3151484,"ref_1":"19","topname":"地政局主管","ref_2":"7","depname":"建成地政事務所","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列新購觸控導覽機1臺及汰換飲水機4臺、個人電腦14部、精密平台掃描器1套、飲水機4臺等，共計 1,410,020元。","ref":"19.7.3.2","cat":"地政局主管","depcat":"建築及設備"},{"year":"2018","code":"137103","amount":0,"last_amount":820000,"ref_1":"19","topname":"地政局主管","ref_2":"7","depname":"建成地政事務所","ref_3":"3","category":"建築及設備","ref_4":"3","name":"交通及運輸設備","comment":"上年度預算數係編列交通及運輸設備如列數。","ref":"19.7.3.3","cat":"地政局主管","depcat":"建築及設備"},{"year":"2018","code":"130101","amount":127247562,"last_amount":35293519,"ref_1":"19","topname":"地政局主管","ref_2":"8","depname":"士林地政事務所","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 119,381,505元，較上年度增列 91,843,382元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.車輛相關經費 820,360元，較上年度增列 92,677元。3.房屋建築養護費 151,590元，較上年度增列 86,500元。4.電腦耗材 779,600元，較上年度增列 82,400元。5.資訊用品及零組件 115,500元，較上年度增列 25,500元。6.專線通訊費 331,416元，較上年度減列 35,784元。7.資訊安全管理系統(ISMS)複評費用 60,000元，較上年度減列120,000元。8.其他合共 5,607,591元，較上年度減列 20,632元。","ref":"19.8.1.1","cat":"地政局主管","depcat":"一般行政"},{"year":"2018","code":"132302","amount":2390252,"last_amount":94098145,"ref_1":"19","topname":"地政局主管","ref_2":"8","depname":"士林地政事務所","ref_3":"2","category":"地籍管理","ref_4":"1","name":"地籍登記測量及管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 91,926,593元。2.新增測量業務訴訟費 60,000元。3.因公逾時誤餐餐盒費用 348,880元，較上年度增列 230,400元。4.儀器校對費 91,400元，較上年度增列 13,900元。5.供民眾申請購買之制式土地界標85,000元，較上年度減列 15,000元。6.其他合共 1,804,972元，較上年度減列 70,600元。","ref":"19.8.2.1","cat":"地政局主管","depcat":"地籍管理"},{"year":"2018","code":"137104","amount":1795584,"last_amount":2818076,"ref_1":"19","topname":"地政局主管","ref_2":"8","depname":"士林地政事務所","ref_3":"3","category":"建築及設備","ref_4":"1","name":"其他設備","comment":"本年度編列新購觸控導覽機1臺、自動定時語音播放器1臺及汰換不斷電系統(UPS)2套、保險櫃、個人電腦17部等，共計 1,795,584元。","ref":"19.8.3.1","cat":"地政局主管","depcat":"建築及設備"},{"year":"2018","code":"137103","amount":0,"last_amount":820000,"ref_1":"19","topname":"地政局主管","ref_2":"8","depname":"士林地政事務所","ref_3":"3","category":"建築及設備","ref_4":"2","name":"交通及運輸設備","comment":"上年度預算數係編列交通及運輸設備如列數。","ref":"19.8.3.2","cat":"地政局主管","depcat":"建築及設備"},{"year":"2018","code":"130101","amount":118638390,"last_amount":69620088,"ref_1":"20","topname":"兵役局主管","ref_2":"1","depname":"兵役局","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 101,605,658元，較上年度增列 50,675,313元，主要係配合預算員額之人事費移列本工作計畫覈實編列及新增職工退休退職給付。2.一般業務 15,514,251元，較上年度減列 1,569,535元。3.會計業務 41,800元，較上年度減列 49,580元。4.人事業務 244,050元，較上年度減列 144,020元。5.政風業務 23,500元，較上年度減列 4,070元。6.資訊業務 1,209,131元，較上年度增列 110,194元。","ref":"20.1.1.1","cat":"兵役局主管","depcat":"一般行政"},{"year":"2018","code":"130201","amount":1141755,"last_amount":14046852,"ref_1":"20","topname":"兵役局主管","ref_2":"1","depname":"兵役局","ref_3":"2","category":"役政業務","ref_4":"1","name":"兵調體檢業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 12,930,097元。2.新增汰換徵兵檢查場工作人員背心費(2年1編) 25,000元。3.其他合共 1,116,755元，較上年度無增減。","ref":"20.1.2.1","cat":"兵役局主管","depcat":"役政業務"},{"year":"2018","code":"130202","amount":20088550,"last_amount":31527124,"ref_1":"20","topname":"兵役局主管","ref_2":"1","depname":"兵役局","ref_3":"2","category":"役政業務","ref_4":"2","name":"徵集勤務業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 12,388,574元。2.兵役宣傳 2,553,500元，較上年度增列 200,000元。3.兵役慰勞 9,526,200元，較上年度增列 900,000元。4.役男入營餐費 730,000元，較上年度減列 150,000元。5.其他合共 7,278,850元，較上年度無增減。","ref":"20.1.2.2","cat":"兵役局主管","depcat":"役政業務"},{"year":"2018","code":"130203","amount":33493485,"last_amount":45733365,"ref_1":"20","topname":"兵役局主管","ref_2":"1","depname":"兵役局","ref_3":"2","category":"役政業務","ref_4":"3","name":"權益編管業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 11,819,020元。2.新增全民防衛動員準備業務 442,140元。3.本市各區里後備軍人輔導組工作經費 2,736,000元，較上年度增列 547,200元。4.墓園環境清潔維護費 2,200,000元，較上年度增列 170,000元。5.獎補助 24,205,000元，較上年度減列 1,850,000元。6.其他合共 3,910,345元，較上年度增列 269,800元。","ref":"20.1.2.3","cat":"兵役局主管","depcat":"役政業務"},{"year":"2018","code":"130204","amount":8277730,"last_amount":19350346,"ref_1":"20","topname":"兵役局主管","ref_2":"1","depname":"兵役局","ref_3":"2","category":"役政業務","ref_4":"4","name":"替代役業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 10,772,616元。2.水源營區內私有土地租金 6,700,000元，較上年度減列 300,000元。3.其他合共 1,577,730元，較上年度無增減。","ref":"20.1.2.4","cat":"兵役局主管","depcat":"役政業務"},{"year":"2018","code":"137102","amount":37336494,"last_amount":5408857,"ref_1":"20","topname":"兵役局主管","ref_2":"1","depname":"兵役局","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"1.本年度編列軍墓骨灰壁葬設施及無障礙坡道設置工程(孝區第二排)工程費 35,596,834元，本工程係106-107年度繼續性計畫。2.本年度編列軍墓園區土地公廟整修及油漆工程 1,739,660元。","ref":"20.1.3.1","cat":"兵役局主管","depcat":"建築及設備"},{"year":"2018","code":"137104","amount":1326200,"last_amount":1031892,"ref_1":"20","topname":"兵役局主管","ref_2":"1","depname":"兵役局","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列網路及資訊周邊設備、汰換電腦、冷氣機、戶役政資訊系統工作站及印表機等，共計 1,326,200元。","ref":"20.1.3.2","cat":"兵役局主管","depcat":"建築及設備"},{"year":"2018","code":"134101","amount":1000000,"last_amount":1000000,"ref_1":"20","topname":"兵役局主管","ref_2":"1","depname":"兵役局","ref_3":"4","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"20.1.4.1","cat":"兵役局主管","depcat":"第一預備金"},{"year":"2018","code":"320401","amount":12375984,"last_amount":3100000,"ref_1":"21","topname":"臺北自來水事業處主管","ref_2":"1","depname":"臺北自來水事業處","ref_3":"1","category":"自來水行政","ref_4":"1","name":"自來水管理","comment":"本年度預算數之內容與上年度之比較如下：1.新增補助改善老舊社區內用戶加壓受水設備 9,275,984元。2.補貼臺北自來水事業處營業基金減收高地社區之操作維護費 3,100,000元，較上年度預算數無增減。","ref":"21.1.1.1","cat":"臺北自來水事業處主管","depcat":"自來水行政"},{"year":"2018","code":"327102","amount":116170000,"last_amount":82490000,"ref_1":"21","topname":"臺北自來水事業處主管","ref_2":"1","depname":"臺北自來水事業處","ref_3":"2","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"1.本年度編列地上、地下式消防栓5,400,000元。2.本年度編列防災地下水井工程85,770,000元，本工程係106-107年度繼續性計畫。3.本年度編列信義414號公園維生貯水槽等防災設施工程 5,000,000元，本工程係107-108年度新興連續性計畫。4.本年度編列行義路新設溫泉供水設施等工程 20,000,000元。","ref":"21.1.2.1","cat":"臺北自來水事業處主管","depcat":"建築及設備"},{"year":"2018","code":"220101","amount":287532355,"last_amount":199529496,"ref_1":"22","topname":"體育局主管","ref_2":"1","depname":"體育局","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 155,331,940元，較上年度增列 87,943,597元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.新增駐衛警冬服(2年1編) 30,000元。3.公務車輛相關費用 975,511元，較上年度增列 263,382元。4.減列租賃公務車輛協助馬拉松、路跑、端午嘉年華活動、運動中心定期稽查、泳池及健身房聯檢、勘查場地及體育活動 249,600元。5.其他合共 131,194,904元，較上年度增列 15,480元。","ref":"22.1.1.1","cat":"體育局主管","depcat":"一般行政"},{"year":"2018","code":"220201","amount":28067295,"last_amount":62874209,"ref_1":"22","topname":"體育局主管","ref_2":"1","depname":"體育局","ref_3":"2","category":"體育業務","ref_4":"1","name":"體育發展","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 33,745,514元。2.新增辦理體育團體申請體育活動等相關業務協助查核工作 3,000,000元。3.減列運動產業發展暨經濟效益分析 2,500,000元。4.減列本市委外運動場館提升整體營運效益規劃案 1,440,000元。5.減列上海體育交流團所需旅費235,000元。6.其他合共 25,067,295元，較上年度增列 113,600元。","ref":"22.1.2.1","cat":"體育局主管","depcat":"體育業務"},{"year":"2018","code":"220202","amount":151198109,"last_amount":170955362,"ref_1":"22","topname":"體育局主管","ref_2":"1","depname":"體育局","ref_3":"2","category":"體育業務","ref_4":"2","name":"運動設施管理維謢","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 26,757,253元。2.新增委託超商、金融及電信機構代收場地租借使用費所需手續費600,000元。3.新增臺北市極限運動訓練中心訓練管理維護費用 1,309,914元。4.場地清潔及割草外包，含清潔人力、清潔用品用具、垃圾清運(各場館) 25,761,492元，較上年度增列 1,227,096元。5.場地綠化、場地草皮維護保養及景觀花木植栽維護(臺北田徑場、天母運動場區、新生高架橋下運動場地及南港極限運動中心)2,295,386元，較上年度增列 1,440,432元。6.其他合共 121,231,317元，較上年度增列 2,422,558元。","ref":"22.1.2.2","cat":"體育局主管","depcat":"體育業務"},{"year":"2018","code":"220203","amount":509924415,"last_amount":461863339,"ref_1":"22","topname":"體育局主管","ref_2":"1","depname":"體育局","ref_3":"2","category":"體育業務","ref_4":"3","name":"體育活動推展","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 25,857,782元。2.新增籌組代表隊參加全國身心障礙國民運動會及全民運動會（兩年一編） 141,617,000元。3.新增舉辦國際技擊類賽事相關費用 10,900,000元。4.本市基層運動選手訓練站補助款、績優運動選手訓練補助金、國內外移地訓練比賽、聘請外籍教練、菁英運動選手培育專案及高爾夫選手培育專案等費用 143,000,000元，較上年度增列 20,000,000元。5.舉辦國際陸上競技類賽事相關費用 10,400,000元，較上年度增列 5,400,000元。6.舉辦國際球類賽事相關費用 21,850,000元，較上年度增列 4,250,000元。7.辦理競技運動合作案相關費用 6,000,000 元，較上年度增列 3,000,000 元。8.減列本市參加全國運選訓賽輔獎及籌組代表隊參加全國原住民運動會（兩年一編） 115,592,857元。9.其他合共 176,157,415元，較上年度增列 4,344,715元。","ref":"22.1.2.3","cat":"體育局主管","depcat":"體育業務"},{"year":"2018","code":"220204","amount":247020199,"last_amount":6920621727,"ref_1":"22","topname":"體育局主管","ref_2":"1","depname":"體育局","ref_3":"2","category":"體育業務","ref_4":"4","name":"2017世大運籌備","comment":"本年度預算數之內容與上年度之比較如下：1.選手村賽事附屬工程 247,020,199元，較上年度減列 688,584,179元。2.減列籌備人力需求、執委會總體運作費用及各處業務推動等 4,767,103,922元。3.減列世大運場館整修工程 144,128,563元。4.減列臺北市網球中心新建工程666,883,864元。5.減列器材設施及設備購置 397,072,000元。6.減列各項設備 9,829,000元。","ref":"22.1.2.4","cat":"體育局主管","depcat":"體育業務"},{"year":"2018","code":"227102","amount":47359784,"last_amount":67436535,"ref_1":"22","topname":"體育局主管","ref_2":"1","depname":"體育局","ref_3":"3","category":"建築及設備","ref_4":"1","name":"營建工程","comment":"本年度編列轄管運動場區整建工程47,359,784元。","ref":"22.1.3.1","cat":"體育局主管","depcat":"建築及設備"},{"year":"2018","code":"227104","amount":36280580,"last_amount":40421635,"ref_1":"22","topname":"體育局主管","ref_2":"1","depname":"體育局","ref_3":"3","category":"建築及設備","ref_4":"2","name":"其他設備","comment":"本年度編列電腦軟硬體設備、補助本市基層訓練站學校改善訓練環境及器材設備、臺北市競技運動訓練暨科學中心器材設備、綜合性業務用設備等，共計 36,280,580元。","ref":"22.1.3.2","cat":"體育局主管","depcat":"建築及設備"},{"year":"2018","code":"227103","amount":0,"last_amount":3387360,"ref_1":"22","topname":"體育局主管","ref_2":"1","depname":"體育局","ref_3":"3","category":"建築及設備","ref_4":"3","name":"交通及運輸設備","comment":"上年度預算數係編列交通及運輸設備如列數。","ref":"22.1.3.3","cat":"體育局主管","depcat":"建築及設備"},{"year":"2018","code":"224101","amount":9757000,"last_amount":9757000,"ref_1":"22","topname":"體育局主管","ref_2":"1","depname":"體育局","ref_3":"4","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"22.1.4.1","cat":"體育局主管","depcat":"第一預備金"},{"year":"2018","code":"120101","amount":114544379,"last_amount":31308355,"ref_1":"23","topname":"資訊局主管","ref_2":"1","depname":"資訊局","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 112,220,067元，較上年度增列 84,923,703元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.其他合共 2,324,312元，較上年度減列 1,687,679元。","ref":"23.1.1.1","cat":"資訊局主管","depcat":"一般行政"},{"year":"2018","code":"120201","amount":564627396,"last_amount":519037265,"ref_1":"23","topname":"資訊局主管","ref_2":"1","depname":"資訊局","ref_3":"2","category":"資訊管理業務","ref_4":"1","name":"資訊管理、推動及應用作業","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 78,037,265元。2.新增資訊整合及發展專業技術支援相關費用 25,000,000元。3.新增全府使用者管理及目錄服務系統整合 25,000,000元。4.新增創新資訊服務推動相關費用5,000,000元。5.資通訊安全防護相關費用 62,850,000元，較上年度增列 45,000,000元。6.市政資訊系統維運、功能擴增及推動服務相關費用 93,764,000元，較上年度增列 42,688,000元。7.智慧城市推動相關費用 32,000,000元，較上年度增列 18,000,000元。8.本府電腦主機房整併及優化 8,000,000元，較上年度減列 22,000,000元。9.減列市政資訊系統開發及軟硬體購置 23,140,00元。10.其他合共 313,013,396元，較上年度減列 8,079,396元。","ref":"23.1.2.1","cat":"資訊局主管","depcat":"資訊管理業務"},{"year":"2018","code":"127104","amount":98601217,"last_amount":77581102,"ref_1":"23","topname":"資訊局主管","ref_2":"1","depname":"資訊局","ref_3":"3","category":"建築及設備","ref_4":"1","name":"其他設備","comment":"1.本年度編列市政資訊系統建置24,000,000元，本項係107至108年度新興連續性計畫。2.本年度編列行政機關個人電腦微軟授權方案 66,446,217元，本項係105-107年度繼續性計畫。3.本年度編列資訊資產整合管理系統建置 8,000,000元，本項係106~108年度繼續性計畫。4.本年度編列其他設備 155,000元。5.減列行政機關個人電腦防毒軟體授權方案 3,288,668元。","ref":"23.1.3.1","cat":"資訊局主管","depcat":"建築及設備"},{"year":"2018","code":"124101","amount":1800000,"last_amount":1800000,"ref_1":"23","topname":"資訊局主管","ref_2":"1","depname":"資訊局","ref_3":"4","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"23.1.4.1","cat":"資訊局主管","depcat":"第一預備金"},{"year":"2018","code":"120101","amount":134046615,"last_amount":36331942,"ref_1":"24","topname":"法務局主管","ref_2":"1","depname":"法務局","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費 126,715,024元，較上年度增列 96,685,515元，主要係配合預算員額之人事費移列本工作計畫覈實編列。2.資訊服務費 4,442,420元，較上年度增列 795,000元。3.公務車輛油料費及養護費 351,794元，較上年度增列 34,158元。4.其他合共 2,537,377元，較上年度無增減。","ref":"24.1.1.1","cat":"法務局主管","depcat":"一般行政"},{"year":"2018","code":"120201","amount":3952016,"last_amount":44364475,"ref_1":"24","topname":"法務局主管","ref_2":"1","depname":"法務局","ref_3":"2","category":"訴願審議業務","ref_4":"1","name":"辦理人民訴願","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 40,403,359元。2.新增訴願業務簡訊服務費 2,500元。3.訴願宣導廣告及宣導品製作費350,000元，較上年度增列 130,000元。4.外聘專家學者專題演講費 14,400元，較上年度減列 33,600元。5.舉辦法令專題演講、研討會、座談會及公聽會等相關費用 200,000元，較上年度減列 60,000元。6.減列訴願須知印刷及印製精選訴願書狀範例選輯 48,000元。7.其他合共 3,385,116元，較上年度無增減。","ref":"24.1.2.1","cat":"法務局主管","depcat":"訴願審議業務"},{"year":"2018","code":"120301","amount":2562250,"last_amount":32819539,"ref_1":"24","topname":"法務局主管","ref_2":"1","depname":"法務局","ref_3":"3","category":"法規業務","ref_4":"1","name":"法規整編及法令研究","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 30,339,389元。2.新增考察英國促參案件執行經驗、消費者保護及法律服務等業務620,000元。3.赴外縣市各地蒐集資料、參加會議之市外出差費 93,000元，較上年度增列 46,500元。4.本府各種相關法令及法制再造等研討會、座談會學者、專家及社會團體等出席費 220,000元，較上年度減列 40,000元。5.減列法規委員會議專家學者出席費 96,000元。6.減列法制業務委託研究案委辦費448,400元。7.其他合共 1,629,250元，較上年度無增減。","ref":"24.1.3.1","cat":"法務局主管","depcat":"法規業務"},{"year":"2018","code":"120401","amount":1923220,"last_amount":2108035,"ref_1":"24","topname":"法務局主管","ref_2":"1","depname":"法務局","ref_3":"4","category":"國家賠償業務","ref_4":"1","name":"賠償審議","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 184,815元。2.其他合共 1,923,220元，較上年度無增減。","ref":"24.1.4.1","cat":"法務局主管","depcat":"國家賠償業務"},{"year":"2018","code":"120501","amount":2971539,"last_amount":24404839,"ref_1":"24","topname":"法務局主管","ref_2":"1","depname":"法務局","ref_3":"5","category":"消保業務","ref_4":"1","name":"消保爭議及綜合業務","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 21,447,700元。2.新增數位相機 9,000元。3.辦理消保案件等掛號郵資 260,400元，較上年度增列 62,400元。4.減列傳真機及接受行政院考核消保業務會場佈置、資料印製、茶水及餐點等費用 57,000元。5.其他合共 2,702,139元，較上年度無增減。","ref":"24.1.5.1","cat":"法務局主管","depcat":"消保業務"},{"year":"2018","code":"120601","amount":4949214,"last_amount":10058097,"ref_1":"24","topname":"法務局主管","ref_2":"1","depname":"法務局","ref_3":"6","category":"採購爭議處理","ref_4":"1","name":"採購爭議處理","comment":"本年度預算數之內容與上年度之比較如下：1.人事費改列行政管理工作計畫，減列 5,108,883元。2.其他合共 4,949,214元，較上年度無增減。","ref":"24.1.6.1","cat":"法務局主管","depcat":"採購爭議處理"},{"year":"2018","code":"127104","amount":719080,"last_amount":737856,"ref_1":"24","topname":"法務局主管","ref_2":"1","depname":"法務局","ref_3":"7","category":"建築及設備","ref_4":"1","name":"其他設備","comment":"本年度編列汰換個人電腦16部、電腦周邊設備及零組件、電腦套裝軟體、電動釘書機及空氣清淨機等，共計如列數。","ref":"24.1.7.1","cat":"法務局主管","depcat":"建築及設備"},{"year":"2018","code":"127102","amount":0,"last_amount":60346,"ref_1":"24","topname":"法務局主管","ref_2":"1","depname":"法務局","ref_3":"7","category":"建築及設備","ref_4":"2","name":"營建工程","comment":"上年度編列松德大樓冷氣系統工程分攤款 60,346元。","ref":"24.1.7.2","cat":"法務局主管","depcat":"建築及設備"},{"year":"2018","code":"124101","amount":820000,"last_amount":820000,"ref_1":"24","topname":"法務局主管","ref_2":"1","depname":"法務局","ref_3":"8","category":"第一預備金","ref_4":"1","name":"第一預備金","comment":"編列第一預備金如列數，依法覈實動支。","ref":"24.1.8.1","cat":"法務局主管","depcat":"第一預備金"},{"year":"2018","code":"914401","amount":35000000,"last_amount":0,"ref_1":"24","topname":"法務局主管","ref_2":"1","depname":"法務局","ref_3":"11","category":"國家賠償金","ref_4":"1","name":"國家賠償金","comment":"本年度因應國家賠償法規定所需賠償金編列如列數。","ref":"24.1.11.1","cat":"法務局主管","depcat":"國家賠償金"},{"year":"2018","code":"330101","amount":7000,"last_amount":7000,"ref_1":"29","topname":"捷運工程局主管","ref_2":"1","depname":"捷運工程局","ref_3":"1","category":"一般行政","ref_4":"1","name":"行政管理","comment":"本年度編列繳交捷運設施用地之地價稅。","ref":"29.1.1.1","cat":"捷運工程局主管","depcat":"一般行政"},{"year":"2018","code":"338001","amount":4256933221,"last_amount":479608180,"ref_1":"29","topname":"捷運工程局主管","ref_2":"1","depname":"捷運工程局","ref_3":"2","category":"捷運系統建設","ref_4":"1","name":"捷運系統建設","comment":"本年度預算數之內容與上年度之比較如下：1.民生汐止線第2、3期路線環境影響評估作業及臺北市東側南北向軌道運輸系統可行性研究共計12,143,520元，較上年度預算減列 597,000元。2.新增新店線新店區公所站購地及拆遷補償費 34,758,781元與臺北都會區大眾捷運系統土地開發基金初期路網各基地以前年度累積盈(賸)餘數及105年度超預算盈(賸)餘數，作為償還自償性經費 3,078,301,497元及臺北大眾捷運股份有限公司繳交107年度變動租金二分之一及超額盈(賸)餘償還後續路網建設計畫自償性經費 1,131,729,423元，共計 4,244,789,701元。3.減列南港機廠私有土地協議價購或徵收之土地補償費 466,867,660元。","ref":"29.1.2.1","cat":"捷運工程局主管","depcat":"捷運系統建設"},{"year":"2018","code":"614201","amount":5402397377,"last_amount":5328060517,"ref_1":"41","topname":"統籌支撥科目","ref_2":"1","depname":"公務人員退休及撫卹給付","ref_3":"1","category":"公務人員退休及撫卹給付","ref_4":"1","name":"公務人員退休及撫卹給付","comment":"本年度預算數之內容與上年度之比較如下：1.公務人員退休及撫卹給與 3,971,776,785元，較上年度增列 72,406,860元。2.退休公務人員及受撫卹公務人員之遺族三節慰問金 8,100,000元，較上年度減列 6,600,000元。3.早期支領一次退休金生活困難人員年節照護金 7,500,000元，較上年度減列 1,470,000元。4.公務人員一次退休金及公保養老給付優惠存款差額利息 1,382,520,592元，較上年度增列 10,000,000元。5.其他合共 32,500,000元，較上年度無增減。","ref":"41.1.1.1","cat":"統籌支撥科目","depcat":"公務人員退休及撫卹給付"},{"year":"2018","code":"914301","amount":580000000,"last_amount":610421438,"ref_1":"41","topname":"統籌支撥科目","ref_2":"2","depname":"公務人員各項補助及慰問金","ref_3":"1","category":"公務人員各項補助及慰問金","ref_4":"1","name":"公務人員各項補助及慰問金","comment":"本年度預算數之內容與上年度之比較如下：1.公務人員(工)各項補助費 438,887,110元，較上年度減列 30,421,438元。2.其他合共 141,112,890元，較上年度無增減。","ref":"41.2.1.1","cat":"統籌支撥科目","depcat":"公務人員各項補助及慰問金"},{"year":"2018","code":"914501","amount":300000000,"last_amount":300000000,"ref_1":"41","topname":"統籌支撥科目","ref_2":"3","depname":"公務人員(工)待遇準備","ref_3":"1","category":"公務人員(工)待遇準備","ref_4":"1","name":"公務人員(工)待遇準備","comment":"因應各機關人事費不足之需編列如列數。","ref":"41.3.1.1","cat":"統籌支撥科目","depcat":"公務人員(工)待遇準備"},{"year":"2018","code":"915001","amount":700000000,"last_amount":700000000,"ref_1":"41","topname":"統籌支撥科目","ref_2":"4","depname":"災害準備金","ref_3":"1","category":"災害準備金","ref_4":"1","name":"災害準備金","comment":"編列災害準備金如列數，依災害防救法等相關規定專案核准動支。","ref":"41.4.1.1","cat":"統籌支撥科目","depcat":"災害準備金"},{"year":"2018","code":"914401","amount":0,"last_amount":35000000,"ref_1":"41","topname":"統籌支撥科目","ref_2":"5","depname":"國家賠償金","ref_3":"1","category":"國家賠償金","ref_4":"1","name":"國家賠償金","comment":"自107年度起改編列於法務局單位預算項下。","ref":"41.5.1.1","cat":"統籌支撥科目","depcat":"國家賠償金"},{"year":"2018","code":"925601","amount":1250000000,"last_amount":1250000000,"ref_1":"42","topname":"第二預備金","ref_2":"1","depname":"第二預備金","ref_3":"1","category":"第二預備金","ref_4":"1","name":"第二預備金","comment":"編列第二預備金如列數，依預算法等相關規定專案核准動支。","ref":"42.1.1.1","cat":"第二預備金","depcat":"第二預備金"}]