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            <bc_content>&lt;#H1&gt;用人經費係按核定預算員額包括法定編制職員66人、工友4人、駕駛1人，共計71人，依「全國軍公教員工待遇支給要點」標準核實編列人事費85,735千元。&lt;#H1&gt;依規定標準核實計列：&lt;#H2&gt;待遇：係法定編制人員待遇55,859千元、技工及工友待遇2,069千元，合計57,928千元。&lt;#H2&gt;獎金：係考績獎金4,929千元、特殊功勳獎金50千元、年終工作獎金7,150千元，合計12,129千元。&lt;#H2&gt;其他給與：係休假補助費1,160千元。&lt;#H2&gt;加班值班費：係超時加班費1,209千元、不休假加班費2,315千元、值班費226千元，合計3,750千元。&lt;#H2&gt;退休離職儲金：係依法提撥職員退撫基金4,859千元、技工及工友勞退準備及工資墊償基金232千元，合計5,091千元。&lt;#H2&gt;保險：係健保保險補助3,285千元，公保保險補助2,235千元，勞保保險補助157千元，合計5,677千元。</bc_content>
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        <BCTDMEMO_row>
            <bc_fiscalyear>108</bc_fiscalyear>
            <bc_fundkind>1</bc_fundkind>
            <bc_budgetkind>1</bc_budgetkind>
            <bc_specialbudgetno/>
            <bc_agenno>06040</bc_agenno>
            <bc_agentype>B</bc_agentype>
            <bc_budgetstate>2</bc_budgetstate>
            <bc_reportno>BCME3440</bc_reportno>
            <bc_key>3606040010002xxxxxx60xxxxxxxE1x0</bc_key>
            <bc_versiondate/>
            <bc_content>&lt;#H1&gt;計畫內容：維持本學院處理一般經常公務所需經費，編列10,051千元。&lt;#H1&gt;經費計算依據：&lt;#H2&gt;教育訓練費611千元，係補助本學院因公相關講習、研習等教育訓練費400千元及赴歐、美、亞洲等地區訓練機關（構）進修，以瞭解公務人員之培訓政策、制度及方法所需訓練費211千元。&lt;#H2&gt;辦公處所等水費90千元及電費1,920千元。&lt;#H2&gt;辦公處所電話費180千元及郵資12千元。&lt;#H2&gt;租用影印機費用204千元。&lt;#H2&gt;公務車輛稅捐12千元、經管高爾夫球場地價稅與房屋稅797千元等，合計809千元。&lt;#H2&gt;公務車輛強制責任等保險費、辦公廳舍火險及現金運送保險費共計34千元。&lt;#H2&gt;本學院院長每月兼職費5,500元，合計66千元。&lt;#H2&gt;進用辦理庶務行政等工作，編列臨時人員酬金計需1,112 千元。&lt;#H2&gt;公務車輛油料費51千元及辦公用品、事務器具、衛生用具等購（換）置費452千元，合計503千元。&lt;#H2&gt;一般事務費2,563千元，包括：&lt;#H3&gt;文書處理業務服務費381千元、保全人員服務費720千元及清潔管理等維護費1,220千元，合計2,321千元。&lt;#H3&gt;員工文康活動費142千元，係員工71人，每人每年以2,000元計。&lt;#H3&gt;盆栽及花台養護、廢污水處理、員工健康檢查等費用100千元。&lt;#H2&gt;辦公廳舍維修費用1,015千元。&lt;#H2&gt;公務車輛全年維護費8千元及按預算內職員66人（每人1,048元）計列辦公器具養護費69千元，合計77千元。&lt;#H2&gt;辦公廳舍機電消防等設備養護費413千元。&lt;#H2&gt;員工洽公差旅費119千元。&lt;#H2&gt;員工洽公所需短程車資30千元。&lt;#H2&gt;汰換辦公機器、事務機具等281千元。&lt;#H2&gt;退休（職）人員三節慰問金，按2人，每人每節2千元計算，計編列12千元。</bc_content>
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        <BCTDMEMO_row>
            <bc_fiscalyear>108</bc_fiscalyear>
            <bc_fundkind>1</bc_fundkind>
            <bc_budgetkind>1</bc_budgetkind>
            <bc_specialbudgetno/>
            <bc_agenno>06040</bc_agenno>
            <bc_agentype>B</bc_agentype>
            <bc_budgetstate>2</bc_budgetstate>
            <bc_reportno>BCME3440</bc_reportno>
            <bc_key>3606040010003xxxxxx30xxxxxxxE1x0</bc_key>
            <bc_versiondate/>
            <bc_content>&lt;#H1&gt;計畫內容：維持資訊作業正常運作，並賡續開發網站系統、行政管理所需資訊系統、各資訊系統維護調整及相關軟硬體建置管理等，編列7,230千元。&lt;#H1&gt;經費計算依據：&lt;#H2&gt;網路數據通訊費及主機設備代管費等費用360千元。&lt;#H2&gt;網路安全管理等費用960千元。&lt;#H2&gt;各項行政資訊系統維護、增修、改版、管理、資料移轉及技術諮詢服務等費用1,954千元。&lt;#H2&gt;數位學習維運設施維護等費用974千元。&lt;#H2&gt;工具軟體購置或授權等費用50千元。&lt;#H2&gt;影印機等設備租金62千元。&lt;#H2&gt;進用辦理資訊業務工作等，編列臨時人員酬金計需390 千元。&lt;#H2&gt;維持資訊作業正常之各種資訊用品、工具書、耗材、UPS電池等費用40千元。&lt;#H2&gt;汰換主機及網路設備等207千元，作業系統、套裝軟體、資料庫、備援系統等471千元及全球資訊網等系統開發建置1,762千元，計2,440千元。</bc_content>
        </BCTDMEMO_row>
        <BCTDMEMO_row>
            <bc_fiscalyear>108</bc_fiscalyear>
            <bc_fundkind>1</bc_fundkind>
            <bc_budgetkind>1</bc_budgetkind>
            <bc_specialbudgetno/>
            <bc_agenno>06040</bc_agenno>
            <bc_agentype>B</bc_agentype>
            <bc_budgetstate>2</bc_budgetstate>
            <bc_reportno>BCME3440</bc_reportno>
            <bc_key>36060400100xE1x1</bc_key>
            <bc_versiondate/>
            <bc_content>&lt;#H1&gt;本計畫為一般經常性行政業務，包括秘書室、人事室、主計室等單位業務及資訊管理工作維持、軟體開發及維護工作。&lt;#H1&gt;購置本學院資訊設備及雜項設備。&lt;#H1&gt;文官e學苑維運管理等事項。</bc_content>
        </BCTDMEMO_row>
        <BCTDMEMO_row>
            <bc_fiscalyear>108</bc_fiscalyear>
            <bc_fundkind>1</bc_fundkind>
            <bc_budgetkind>1</bc_budgetkind>
            <bc_specialbudgetno/>
            <bc_agenno>06040</bc_agenno>
            <bc_agentype>B</bc_agentype>
            <bc_budgetstate>2</bc_budgetstate>
            <bc_reportno>BCME3440</bc_reportno>
            <bc_key>36060400100xE1x2</bc_key>
            <bc_versiondate/>
            <bc_content>&lt;#H1&gt;各單位依其職掌，分別辦理有關事務。&lt;#H1&gt;配合各行政單位工作需要，藉良好之行政管理推展國家文官培訓業務。&lt;#H1&gt;配合本學院各單位業務需要，提供迅速確實之資訊，減少人力、時間之浪費，促進行政革新。&lt;#H1&gt;充實本學院資訊作業所需設備，促進各項業務推展，建置本學院網路系統及全球資訊網站，以提高行政效率。</bc_content>
        </BCTDMEMO_row>
        <BCTDMEMO_row>
            <bc_fiscalyear>108</bc_fiscalyear>
            <bc_fundkind>1</bc_fundkind>
            <bc_budgetkind>1</bc_budgetkind>
            <bc_specialbudgetno/>
            <bc_agenno>06040</bc_agenno>
            <bc_agentype>B</bc_agentype>
            <bc_budgetstate>2</bc_budgetstate>
            <bc_reportno>BCME3440</bc_reportno>
            <bc_key>3606040110001xxxxxx71xxxxxxxE1x0</bc_key>
            <bc_versiondate/>
            <bc_content>&lt;#H1&gt;計畫內容：依據公務人員考試法暨公務人員考試錄取人員訓練辦法相關規定，辦理公務人員考試錄取人員基礎訓練，預計訓練5,046人。&lt;#H1&gt;經費計算依據：（本項訓練之講座鐘點費占按日按件計資酬金比率為91.79％）&lt;#H2&gt;辦理公務人員高普初等考試錄取人員基礎訓練，預計調訓3,230人，計需其他業務租金460千元，保險費102千元，講座鐘點費15,554千元，一般事務費16,423千元，講座交通費2,050千元，合計34,589千元。&lt;#H2&gt;辦理特種考試地方政府公務人員考試錄取人員基礎訓練，預計調訓1,550人，計需其他業務租金218元，保險費48千元，講座鐘點費7,350千元，一般事務費7,804千元，講座交通費969千元，合計16,389千元。&lt;#H2&gt;辦理公務人員特種考試身心障礙人員考試錄取人員基礎訓練，預計調訓230人，計需其他業務租金32千元，保險費7千元，講座鐘點費1,090千元，一般事務費1,158千元，講座交通費144千元，合計2,431千元。&lt;#H2&gt;辦理公務人員高考一、二級考試錄取人員基礎訓練，預計調訓36人，計需其他業務租金5千元，保險費1千元，講座鐘點費190千元，一般事務費181千元，講座交通費24千元，合計401千元。&lt;#H2&gt;進用辦理處理教材師資業務、學員資料彙整建檔製作、測驗評量資料建檔登錄查詢轉錄及訓練場域機電維護等，編列臨時人員酬金計需1,471 千元。&lt;#H2&gt;郵寄學員資料費用168千元。&lt;#H2&gt;租用影印機費用290千元。&lt;#H2&gt;各項訓練課程教材資料之撰寫、審查、彙編印刷與製作相關稿費及審查等經費1,980千元。&lt;#H2&gt;辦理師資培力等訓練課程、各項訓練課程輔導人員研習等，計需講座鐘點費50千元，一般事務費90千元，合計140千元。&lt;#H2&gt;各項訓練測驗試務工作及電腦資料處理等經費800千元。&lt;#H2&gt;辦理各項訓練測驗評量，計需作業費1,118千元，租用影印機租金50千元，一般事務費20千元，閱卷講座交通費100千元，合計1,288千元。&lt;#H2&gt;各項考試錄取基礎訓練相關專書、文具用品及耗材等經費1,000千元。&lt;#H2&gt;員工赴其他訓練機構訪視督導差旅費20千元。&lt;#H2&gt;運送學員資料費用30千元。&lt;#H2&gt;員工短程車資費用5千元。&lt;#H2&gt;訓練相關文書及卷務處理業務服務費、保全人員服務費、清潔管理服務費、水電瓦斯費、房屋建築及設施養護養護等經費6,870千元。&lt;#H2&gt;各項訓練系統維運、訓練行政整合平台建置等經費3,140千元。&lt;#H2&gt;訓練相關系統增修、擴充及開發，教室、學員宿舍整修及設備汰換等經費1,200千元。</bc_content>
        </BCTDMEMO_row>
        <BCTDMEMO_row>
            <bc_fiscalyear>108</bc_fiscalyear>
            <bc_fundkind>1</bc_fundkind>
            <bc_budgetkind>1</bc_budgetkind>
            <bc_specialbudgetno/>
            <bc_agenno>06040</bc_agenno>
            <bc_agentype>B</bc_agentype>
            <bc_budgetstate>2</bc_budgetstate>
            <bc_reportno>BCME3440</bc_reportno>
            <bc_key>3606040110002xxxxxx81xxxxxxxE1x0</bc_key>
            <bc_versiondate/>
            <bc_content>&lt;#H1&gt;計畫內容：依據公務人員任用法、交通事業人員任用條例、警察人員人事條例等相關法律規定及「考試院公務人力再造策略方案」，辦理薦任公務人員晉升簡任官等訓練（含警正警察人員晉升警監官等訓練）、委任公務人員晉升薦任官等訓練、警佐警察人員晉升警正官等訓練、交通事業人員員級晉升高員級資位訓練及中、高階公務人員訓練，以鼓舞基層公務人員士氣，預計訓練3,622人。&lt;#H1&gt;經費計算依據：（本項訓練之講座鐘點費占按日按件計資酬金比率為92.67％）&lt;#H2&gt;辦理薦任公務人員晉升簡任官等訓練（含警正晉升警監官等訓練），預計調訓1,008人，計需其他業務租金420千元，保險費29千元，講座鐘點費4,210千元，一般事務費3,061千元，講座交通費630千元，合計8,350千元。&lt;#H2&gt;辦理委任公務人員晉升薦任官等訓練，預計調訓1,568人，計需其他業務租金660千元，保險費45千元，講座鐘點費6,751千元，一般事務費7,054元，講座交通費990千元，合計15,500千元。&lt;#H2&gt;辦理警佐警察人員晉升警正官等訓練，預計調訓 1,046人，計需其他業務租金230千元，保險費30千元，講座鐘點費4,844千元，一般事務費5,467千元，講座交通費690千元，合計11,261千元。&lt;#H2&gt;進用辦理處理訓練班務及訓練場域機電維護等，編列臨時人員酬金計需514千元。&lt;#H2&gt;各項訓練網路課程規劃、編製、課程諮詢服務，各項訓練系統維運等經費2,592千元。&lt;#H2&gt;各項訓練課程教材資料之撰寫、審查、彙編印刷與製作相關稿費及審查等經費1,000千元。&lt;#H2&gt;各項訓練測驗試務工作及電腦資料處理等經費560千元。&lt;#H2&gt;各項訓練測驗評量，計需作業費750千元，租用影印機租金20千元，一般事務費10千元，閱卷講座交通費20千元，合計800千元。&lt;#H2&gt;寄送學員資料等經費20千元。&lt;#H2&gt;升官等訓練相關專書及文具用品耗材等經費951千元。&lt;#H2&gt;辦理學員回流學習、職務見習、考試院人力再造策略方案及各項課程合作案等經費100千元。&lt;#H2&gt;員工赴其他訓練機構訪視、業務督導差旅費25千元。&lt;#H2&gt;員工短程車資費用2千元。&lt;#H2&gt;訓練相關文書處理業務服務費、保全人員服務費、清潔管理服務費、水電瓦斯費、房屋建築及設施養護等經費5,144千元。&lt;#H2&gt;汰換訓練相關系統伺服器及儲存設備、數位學習環境資料庫授權等經費1,870千元。</bc_content>
        </BCTDMEMO_row>
        <BCTDMEMO_row>
            <bc_fiscalyear>108</bc_fiscalyear>
            <bc_fundkind>1</bc_fundkind>
            <bc_budgetkind>1</bc_budgetkind>
            <bc_specialbudgetno/>
            <bc_agenno>06040</bc_agenno>
            <bc_agentype>B</bc_agentype>
            <bc_budgetstate>2</bc_budgetstate>
            <bc_reportno>BCME3440</bc_reportno>
            <bc_key>3606040110003xxxxxx40xxxxxxxE1x0</bc_key>
            <bc_versiondate/>
            <bc_content>&lt;#H1&gt;計畫內容：依據本學院組織法規定職掌，辦理國際交流研討活動，參與國際培訓組織活動與國內外機關（構）學校交流合作及委託辦理培訓等事項。&lt;#H1&gt;經費計算依據：&lt;#H2&gt;辦理「晉升官等訓練績優學員海外研習營」國外研習費1,129千元。&lt;#H2&gt;辦理「國際講堂」、「晉升官等訓練績優學員海外研習營」及拓展文官國際視野國內課程，與「國際人力資源研習活動」等相關學術研討活動，邀請專家學者之出席費219千元、講座鐘點費及稿費1,013千元，合計1,232千元。&lt;#H2&gt;參與國內外培訓組織會費60千元。&lt;#H2&gt;資料編印及文具用品耗材等經費300千元。&lt;#H2&gt;為強化文官與國際接軌能力，辦理「國際講堂」、「晉升官等訓練績優學員海外研習營」、「國際人力資源研習活動」、其他英語專題相關課程等，及辦理國際人士來訪與推動國際交流業務等活動相關經費836千元。&lt;#H2&gt;文書處理業務服務等費用381千元。&lt;#H2&gt;員工業務協調聯繫差旅費10千元。&lt;#H2&gt;參加國際重要培訓組織年會及相關研習活動497千元。</bc_content>
        </BCTDMEMO_row>
        <BCTDMEMO_row>
            <bc_fiscalyear>108</bc_fiscalyear>
            <bc_fundkind>1</bc_fundkind>
            <bc_budgetkind>1</bc_budgetkind>
            <bc_specialbudgetno/>
            <bc_agenno>06040</bc_agenno>
            <bc_agentype>B</bc_agentype>
            <bc_budgetstate>2</bc_budgetstate>
            <bc_reportno>BCME3440</bc_reportno>
            <bc_key>3606040110004xxxxxx30xxxxxxxE1x0</bc_key>
            <bc_versiondate/>
            <bc_content>&lt;#H1&gt;計畫內容：辦理公務人員數位學習、其他多元學習與圖書管理服務事項，及執行各項公務人員終身學習活動。&lt;#H1&gt;經費計算依據：&lt;#H2&gt;推廣公務人員閱讀各項活動之講座鐘點費、推廣用書採購及辦理各項閱讀推廣活動等費用443千元。&lt;#H2&gt;發行「T＆D飛訊」電子報之稿費及審查費等費用612千元。&lt;#H2&gt;辦理公務人員專書閱讀心得寫作競賽及每月一書遴選之專家審查會議出席費51千元；辦理每月一書及心得寫作審查、遴選用圖書採購、競賽獎金及獎牌、頒獎典禮、心得作品集出版等相關經費1,019千元，合計1,070千元。&lt;#H2&gt;參與圖書協會會費8千元；維運圖書室耗材及購置國內外人力資源培訓與發展等相關期刊、報紙等229千元；參與圖書研習課程6千元；圖書室音樂播放授權13千元，合計256千元。&lt;#H2&gt;蒐集圖書資訊相關資料差旅費25千元。&lt;#H2&gt;運送書籍、文件、物品、設備等費用15千元。&lt;#H2&gt;員工洽公短程車資等費用7千元。&lt;#H2&gt;購置國內外人力資源培訓與發展等相關圖書資料及DVD、CD視聽資料等70千元。</bc_content>
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        <BCTDMEMO_row>
            <bc_fiscalyear>108</bc_fiscalyear>
            <bc_fundkind>1</bc_fundkind>
            <bc_budgetkind>1</bc_budgetkind>
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            <bc_agenno>06040</bc_agenno>
            <bc_agentype>B</bc_agentype>
            <bc_budgetstate>2</bc_budgetstate>
            <bc_reportno>BCME3440</bc_reportno>
            <bc_key>3606040110005xxxxxx92xxxxxxxE1x0</bc_key>
            <bc_versiondate/>
            <bc_content>&lt;#H1&gt;計畫內容：依據高階公務人員中長期發展性訓練辦法辦理高階文官培訓飛躍方案。&lt;#H1&gt;經費計算依據：（本項訓練之講座鐘點費占按日按件計資酬金比率為98.68％）&lt;#H2&gt;預計調訓人數70人，分為管理發展訓練、領導發展訓練及決策發展訓練等3班（不含國外研習、參訓人員遴選作業費用），國內訓練及活動每班各約150小時，計需其他業務租金57千元、保險費7千元、講座鐘點費459千元、一般事務費452千元，講座交通費18千元，合計993千元。&lt;#H2&gt;培訓技術及方法之研究發展，職務見習、課程、評鑑及相關活動之設計與執行等，計需講座鐘點費364千元，考試及其他作業費11千元，合計375千元。&lt;#H2&gt;教室及參訓人員所需文具用品耗材及教學資料印製等經費29千元。</bc_content>
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        <BCTDMEMO_row>
            <bc_fiscalyear>108</bc_fiscalyear>
            <bc_fundkind>1</bc_fundkind>
            <bc_budgetkind>1</bc_budgetkind>
            <bc_specialbudgetno/>
            <bc_agenno>06040</bc_agenno>
            <bc_agentype>B</bc_agentype>
            <bc_budgetstate>2</bc_budgetstate>
            <bc_reportno>BCME3440</bc_reportno>
            <bc_key>3606040110006xxxxxx70xxxxxxxE1x0</bc_key>
            <bc_versiondate/>
            <bc_content>&lt;#H1&gt;計畫內容：依據保訓會處務規程第12條第3款、本學院組織法第2條第2款、「保訓會及本學院權責劃分表」及公務人員行政中立訓練辦法第5條等規定，辦理行政中立訓練。&lt;#H1&gt;經費計算依據：(本項訓練之講座鐘點費占按日按件計資酬金比率為84％)&lt;#H2&gt;辦理公務人員行政中立實務案例高階主管研討班，預計調訓40人，計需講座鐘點費12千元，一般事務費4千元，講座交通費2千元，合計18千元。&lt;#H2&gt;辦理公務人員行政中立法宣導班，預計調訓320人，計需講座鐘點費24千元，一般事務費18千元，講座交通費6千元，合計48千元。&lt;#H2&gt;辦理選務工作人員行政中立研習班，預計調訓200人，計需講座鐘點費48千元，一般事務費16千元，講座交通費12千元，合計76千元。&lt;#H2&gt;訓練課程教材資料之撰寫、審查、彙編印刷與製作相關稿費及審查等經費35千元。</bc_content>
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        <BCTDMEMO_row>
            <bc_fiscalyear>108</bc_fiscalyear>
            <bc_fundkind>1</bc_fundkind>
            <bc_budgetkind>1</bc_budgetkind>
            <bc_specialbudgetno/>
            <bc_agenno>06040</bc_agenno>
            <bc_agentype>B</bc_agentype>
            <bc_budgetstate>2</bc_budgetstate>
            <bc_reportno>BCME3440</bc_reportno>
            <bc_key>36060401100xE1x1</bc_key>
            <bc_versiondate/>
            <bc_content>&lt;#H1&gt;公務人員培訓技術、方法與教材之研究發展及推廣事項。&lt;#H1&gt;公務人員考試錄取、升任官等、行政中立及其他有關訓練之執行事項。&lt;#H1&gt;高階公務人員中長期培訓之研究及執行事項。&lt;#H1&gt;公務人員培訓國際交流及國內外學術機構合作之執行事項。&lt;#H1&gt;公務人員終身學習之研究及執行事項。&lt;#H1&gt;考試錄取基礎訓練、升官等訓練等學員之數位學習及其他多元學習與圖書管理服務事項。</bc_content>
        </BCTDMEMO_row>
        <BCTDMEMO_row>
            <bc_fiscalyear>108</bc_fiscalyear>
            <bc_fundkind>1</bc_fundkind>
            <bc_budgetkind>1</bc_budgetkind>
            <bc_specialbudgetno/>
            <bc_agenno>06040</bc_agenno>
            <bc_agentype>B</bc_agentype>
            <bc_budgetstate>2</bc_budgetstate>
            <bc_reportno>BCME3440</bc_reportno>
            <bc_key>36060401100xE1x2</bc_key>
            <bc_versiondate/>
            <bc_content>&lt;#H1&gt;落實公務人員之培訓，透過精進師資培力與教材內容，融入多元教學方法，以協助公務人員適應時代與環境之變遷，進而提高個人工作績效。&lt;#H1&gt;充實初任公務人員應具備之基本觀念、品德操守、服務態度及行政程序與技術。&lt;#H1&gt;充實晉升官等訓練人員之公務行政知能及提升公務行政能力，以符合時代與社會變遷之需求，並增進政府行政效能及鼓舞基層人員士氣。&lt;#H1&gt;充實高階公務人員核心能力，培育卓越管理能力、前瞻領導器識及民主決策風範，以提升國家競爭力。&lt;#H1&gt;拓展國內外培訓交流合作，兼顧全球化與在地化，提升公務人力素質。&lt;#H1&gt;提供受訓學員及公務人員豐富之參考資料，並建立學習所需資料庫及數位課程，落實公務人員終身學習目標。</bc_content>
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        <BCTDMEMO_row>
            <bc_fiscalyear>108</bc_fiscalyear>
            <bc_fundkind>1</bc_fundkind>
            <bc_budgetkind>1</bc_budgetkind>
            <bc_specialbudgetno/>
            <bc_agenno>06040</bc_agenno>
            <bc_agentype>B</bc_agentype>
            <bc_budgetstate>2</bc_budgetstate>
            <bc_reportno>BCME3440</bc_reportno>
            <bc_key>3606040120001xxxxxx98xxxxxxxE1x0</bc_key>
            <bc_versiondate/>
            <bc_content>&lt;#H1&gt;用人經費係按核定預算員額包括法定編制職員15人、工友5、技工1人，共計21人，依「全國軍公教員工待遇支給要點」標準核實編列人事費21,453千元。&lt;#H1&gt;依規定標準核實計列：&lt;#H2&gt;待遇：係法定編制人員待遇11,528千元、技工及工友待遇2,143千元，合計13,671千元。&lt;#H2&gt;獎金：係考績獎金1,669千元、特殊功勳獎金15千元、年終工作獎金1,780千元，年終慰問金42千元，合計 3,506千元。&lt;#H2&gt;其他給與：係休假補助費320千元。&lt;#H2&gt;加班值班費：係超時加班費250千元、不休假加班費 650千元、值班費168千元，合計1,068千元。&lt;#H2&gt;退休離職儲金：係依法提撥職員退撫基金1,043千元、技工及工友勞退準備及工資墊償基金330千元，合計1,373千元。&lt;#H2&gt;保險：係健保保險補助918千元，公保保險補助405千元，勞保保險補助192千元，合計1,515千元。</bc_content>
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        <BCTDMEMO_row>
            <bc_fiscalyear>108</bc_fiscalyear>
            <bc_fundkind>1</bc_fundkind>
            <bc_budgetkind>1</bc_budgetkind>
            <bc_specialbudgetno/>
            <bc_agenno>06040</bc_agenno>
            <bc_agentype>B</bc_agentype>
            <bc_budgetstate>2</bc_budgetstate>
            <bc_reportno>BCME3440</bc_reportno>
            <bc_key>3606040120002xxxxxx97xxxxxxxE1x0</bc_key>
            <bc_versiondate/>
            <bc_content>&lt;#H1&gt;計畫內容：本計畫係維持中心基本行政工作所需經費，編列10,628千元。&lt;#H1&gt;經費計算依據：&lt;#H2&gt;員工教育訓練所需費用130千元。&lt;#H2&gt;辦公處所水電費1,150千元。&lt;#H2&gt;辦公處所電話費及郵資等，計112千元。&lt;#H2&gt;租用影印機費用48千元。&lt;#H2&gt;公務車輛稅捐30千元。&lt;#H2&gt;公務車輛保險費16千元，辦公廳舍火險、現金運送及公共意外責任險等保險費共17千元，計33千元。&lt;#H2&gt;委託辦理歷史建築中正堂修復及再利用暨耐震能力補強工程先期計畫案(含歷史建築之調查、研究、修復或再利用計畫及建物耐震能力評估等)，計436千元。&lt;#H2&gt;公務車輛油料費50千元，辦公用品、事務器具、衛生用具及割草機油料等236千元，購置培訓發展圖書14千元，計300千元。&lt;#H2&gt;保全人員服務費、清潔管理維護費、印刷及環境佈置等，計1,115千元。&lt;#H2&gt;員工文康活動費20人 ，每人2,000元，年需40千元；健康檢查5人，年需18千元，合計58千元。&lt;#H2&gt;盆栽租用及花台養護、污水處理等雜支，計40千元&lt;#H2&gt;辦公廳舍維修費用（含建築物公共安全檢查費用約50千元）等，計472千元。 &lt;#H2&gt;公務車輛全年維護費等47千元，辦公器具養護費16千元(按預算內職員15人，每人1,048元），計63千元。&lt;#H2&gt;辦公廳舍機電消防、搬運車及清潔用具等設備養護費300千元。&lt;#H2&gt;員工赴其他機關洽公及辦理相關業務差旅費70千元。 &lt;#H2&gt;員工洽公所需短程車資18千元。 &lt;#H2&gt;中心主任因公所需特別費每月4.8千元，年需58千元。&lt;#H2&gt;汰換辦公機器、事務機具、建物設備等305千元及圖書公播視聽資料一批50千元，計355千元。&lt;#H2&gt;配合整體園區共用變電設備、傳統燈具、文教大樓冷卻水塔、風雨走廊鋼棚等修繕工程，計5,810千元。&lt;#H2&gt;退休（職）人員三節慰問金，按5人，每人每節2千元計算，計編列30千元。</bc_content>
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        <BCTDMEMO_row>
            <bc_fiscalyear>108</bc_fiscalyear>
            <bc_fundkind>1</bc_fundkind>
            <bc_budgetkind>1</bc_budgetkind>
            <bc_specialbudgetno/>
            <bc_agenno>06040</bc_agenno>
            <bc_agentype>B</bc_agentype>
            <bc_budgetstate>2</bc_budgetstate>
            <bc_reportno>BCME3440</bc_reportno>
            <bc_key>3606040120003xxxxxx97xxxxxxxE1x0</bc_key>
            <bc_versiondate/>
            <bc_content>&lt;#H1&gt;計畫內容：維持資訊作業正常運作，並賡續建置、維護行政管理所需資訊系統及相關軟硬體設備等，編列671千元。&lt;#H1&gt;經費計算依據：&lt;#H2&gt;光世代、ADSL及GSN VPN專線通訊費等200千元。&lt;#H2&gt;各項業務系統之維護及增修、主機房各項軟硬體設備之維護、管理與技術支援服務，暨OFFICE軟體雲端技術服務等各項資訊服務費，計200千元。&lt;#H2&gt;參加協會會費3千元。&lt;#H2&gt;購置期刊36千元及各種資訊耗材等費用24千元，合計60千元。&lt;#H2&gt;印刷、環境佈置、雜支等費用，計26千元。&lt;#H2&gt;配合網際網路通訊協定升級IPv6，更新汰換網路相關設備、防火牆、伺服器、智慧化設備、培訓行政資訊設備等182千元。</bc_content>
        </BCTDMEMO_row>
        <BCTDMEMO_row>
            <bc_fiscalyear>108</bc_fiscalyear>
            <bc_fundkind>1</bc_fundkind>
            <bc_budgetkind>1</bc_budgetkind>
            <bc_specialbudgetno/>
            <bc_agenno>06040</bc_agenno>
            <bc_agentype>B</bc_agentype>
            <bc_budgetstate>2</bc_budgetstate>
            <bc_reportno>BCME3440</bc_reportno>
            <bc_key>3606040120004xxxxxx99xxxxxxxE1x0</bc_key>
            <bc_versiondate/>
            <bc_content>&lt;#H1&gt;計畫內容：依據公務人員考試法暨公務人員考試錄取人員訓練辦法辦理考試錄取人員訓練，預計訓練1,459人。&lt;#H1&gt;經費計算依據：（本項訓練之講座鐘點費占按日按件計資酬金比率為97.58％） &lt;#H2&gt;辦理公務人員高普初等考試錄取人員基礎訓練，預計調訓868人，計需其他業務租金225千元，保險費27千元，講座鐘點費3,868千元，一般事務費3,100千元，講座交通費864千元，合計8,084千元。&lt;#H2&gt;辦理特種考試地方政府公務人員考試錄取人員基礎訓練，預計調訓304人，計需其他業務租金75千元，保險費9千元，講座鐘點費1,300千元，一般事務費1,034千元，講座交通費288千元，合計2,706千元。&lt;#H2&gt;辦理特種考試原住民族考試錄取人員訓練，預計調訓145人，計需其他業務租金38千元，保險費5千元，講座鐘點費640千元，一般事務費521千元，講座交通費145千元，合計1,349千元。&lt;#H2&gt;辦理公務人員特種考試移民行政人員考試錄取人員基礎訓練，預計調訓142人，計需其他業務租金38千元，保險費5千元，講座鐘點費640千元，一般事務費510千元，講座交通費142千元，合計1,335千元。&lt;#H2&gt;郵寄學員資料費用54千元。&lt;#H2&gt;各項訓練試務工作費160千元。&lt;#H2&gt;各項訓練相關用品及耗材350千元。&lt;#H2&gt;各項考試錄取基礎訓練相關水電瓦斯費1689千元，保全人員服務費、清潔管理等2,396千元，房屋建築及設施養護等596千元，合計4,681千元。&lt;#H2&gt;汰換及修繕園區老舊設備，學員教室、宿舍及餐廳相關設施計需1,054千元。</bc_content>
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        <BCTDMEMO_row>
            <bc_fiscalyear>108</bc_fiscalyear>
            <bc_fundkind>1</bc_fundkind>
            <bc_budgetkind>1</bc_budgetkind>
            <bc_specialbudgetno/>
            <bc_agenno>06040</bc_agenno>
            <bc_agentype>B</bc_agentype>
            <bc_budgetstate>2</bc_budgetstate>
            <bc_reportno>BCME3440</bc_reportno>
            <bc_key>3606040120005xxxxxx99xxxxxxxE1x0</bc_key>
            <bc_versiondate/>
            <bc_content>&lt;#H1&gt;計畫內容：依據公務人員任用法及關務人員人事條例等相關法律規定，辦理薦任公務人員晉升簡任官等訓練（含警正晉升警監官等訓練）及委任公務人員晉升薦任官等訓練（含交通事業人員員級晉升高員級訓練），預計訓練783人。&lt;#H1&gt;經費計算依據：（本項訓練之講座鐘點費占按日按件計資酬金比率為96.93％） &lt;#H2&gt;辦理薦任公務人員晉升簡任官等訓練（含警正晉升警監官等訓練），預計調訓405人，計需其他業務租金134千元，保險費13千元，講座鐘點費1,534千元，一般事務費1,854千元，講座交通費240千元，合計年需3,775千元。&lt;#H2&gt;辦理委任公務人員（含關務人員）晉升薦任官等訓練，預計調訓288人，計需其他業務租金108千元，保險費9千元，講座鐘點費1,207千元，一般事務費1,010千元，講座交通費180千元，合計年需2,514千元。&lt;#H2&gt;辦理交通事業人員晉升高員級資位訓練，預計調訓90人，計需其他業務租金23千元，保險費3千元，講座鐘點費417千元，一般事務費366千元，講座交通費50千元，合計年需859千元。&lt;#H2&gt;郵寄學員資料費用29千元。&lt;#H2&gt;參加中華民國訓練協會年費，合計年需20千元。&lt;#H2&gt;各項訓練相關用品及耗材142千元。&lt;#H2&gt;各項訓練試務工作費100千元。&lt;#H2&gt;晉升官等訓練相關水電瓦斯費240千元，保全人員服務費、清潔管理等480千元，房屋建築及設施養護等638千元，合計1,358千元。&lt;#H2&gt;汰換及修繕園區老舊設備，學員教室、宿舍及餐廳相關設施計需500千元。</bc_content>
        </BCTDMEMO_row>
        <BCTDMEMO_row>
            <bc_fiscalyear>108</bc_fiscalyear>
            <bc_fundkind>1</bc_fundkind>
            <bc_budgetkind>1</bc_budgetkind>
            <bc_specialbudgetno/>
            <bc_agenno>06040</bc_agenno>
            <bc_agentype>B</bc_agentype>
            <bc_budgetstate>2</bc_budgetstate>
            <bc_reportno>BCME3440</bc_reportno>
            <bc_key>36060401200xE1x1</bc_key>
            <bc_versiondate/>
            <bc_content>&lt;#H1&gt;本計畫為一般經常性行政業務，及資訊管理維謢工作維持。&lt;#H1&gt;辦理公務人員考試錄取訓練及其他有關執行事項。&lt;#H1&gt;辦理公務人員晉升官等訓練及其他有關執行事項。</bc_content>
        </BCTDMEMO_row>
        <BCTDMEMO_row>
            <bc_fiscalyear>108</bc_fiscalyear>
            <bc_fundkind>1</bc_fundkind>
            <bc_budgetkind>1</bc_budgetkind>
            <bc_specialbudgetno/>
            <bc_agenno>06040</bc_agenno>
            <bc_agentype>B</bc_agentype>
            <bc_budgetstate>2</bc_budgetstate>
            <bc_reportno>BCME3440</bc_reportno>
            <bc_key>36060401200xE1x2</bc_key>
            <bc_versiondate/>
            <bc_content>&lt;#H1&gt;依法定職掌辦理有關行政及資訊業務，並藉良好之行政管理，提供迅速確實之資訊，以縮短作業時程，減少人力，促進行政革新。&lt;#H1&gt;落實公務人員之培訓，適應環境變遷，充實晉升官等訓練人員之公務行政知能及提升公務人員行政能力，以符合時代與社會變遷之需求，並增進政府行政服務效能。</bc_content>
        </BCTDMEMO_row>
        <BCTDMEMO_row>
            <bc_fiscalyear>108</bc_fiscalyear>
            <bc_fundkind>1</bc_fundkind>
            <bc_budgetkind>1</bc_budgetkind>
            <bc_specialbudgetno/>
            <bc_agenno>06040</bc_agenno>
            <bc_agentype>B</bc_agentype>
            <bc_budgetstate>2</bc_budgetstate>
            <bc_reportno>BCME3440</bc_reportno>
            <bc_key>3606040980001xxxxxx50xxxxxxxE1x0</bc_key>
            <bc_versiondate/>
            <bc_content>按預算法第22條規定編列。</bc_content>
        </BCTDMEMO_row>
        <BCTDMEMO_row>
            <bc_fiscalyear>108</bc_fiscalyear>
            <bc_fundkind>1</bc_fundkind>
            <bc_budgetkind>1</bc_budgetkind>
            <bc_specialbudgetno/>
            <bc_agenno>06040</bc_agenno>
            <bc_agentype>B</bc_agentype>
            <bc_budgetstate>2</bc_budgetstate>
            <bc_reportno>BCME3440</bc_reportno>
            <bc_key>36060409800xE1x1</bc_key>
            <bc_versiondate/>
            <bc_content>按預算法第22條規定以經常支出總額1％範圍內編列。</bc_content>
        </BCTDMEMO_row>
        <BCTDMEMO_row>
            <bc_fiscalyear>108</bc_fiscalyear>
            <bc_fundkind>1</bc_fundkind>
            <bc_budgetkind>1</bc_budgetkind>
            <bc_specialbudgetno/>
            <bc_agenno>06040</bc_agenno>
            <bc_agentype>B</bc_agentype>
            <bc_budgetstate>2</bc_budgetstate>
            <bc_reportno>BCME3440</bc_reportno>
            <bc_key>36060409800xE1x2</bc_key>
            <bc_versiondate/>
            <bc_content>配合業務需求，促進行政效能。</bc_content>
        </BCTDMEMO_row>
    </BCTDMEMO>
</tables>
