用途別科目名稱及編號 工 作 計 畫 科 目 名 稱 歲出用途別 中華民國 經資門分列 | | | | | | | | | | | | | | | | | | | | | | 單位:新臺幣元 工    作    計    畫   科    目    名    稱 決算綜計表 102 年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------------ 客家委員會客家 | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 客家文化發展中心規劃與營運 合計 0100
人事費
56,353,546 | 56,353,546 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0103
法定編制人員待遇
22,851,733 | 22,851,733 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
22,851,733 | 22,851,733 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 010301
職員待遇
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0104
約聘僱人員待遇
15,723,673 | 15,723,673 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15,604,011 | 15,604,011 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 010401
約聘人員酬金
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
119,662 | 119,662 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 010402
約僱人員酬金
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0105
技工及工友待遇
771,780 | 771,780 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
771,780 | 771,780 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 010501
技工及工友待遇
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0111
獎金
6,792,751 | 6,792,751 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
1,948,075 | 1,948,075 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 011101
考績獎金
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
7,200 | 7,200 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 011102
特殊公勳獎賞
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
4,837,476 | 4,837,476 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 011110
年終工作獎金
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0121
其他給與
877,757 | 877,757 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
877,757 | 877,757 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 012131
休假補助
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0131
加班值班費
2,223,164 | 2,223,164 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
1,301,542 | 1,301,542 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 013101
超時加班費
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
921,622 | 921,622 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 013102
不休假加班費
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0143
退休離職儲金
2,984,652 | 2,984,652 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
1,987,498 | 1,987,498 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 014302
公務人員提撥金
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
942,650 | 942,650 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 014305
約聘僱人員提撥金
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
54,504 | 54,504 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 014306
技工及工友提撥金
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0151
保險
4,128,036 | 4,128,036 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
2,378,634 | 2,378,634 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 015101
健保保險補助
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
697,581 | 697,581 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 015102
公保保險補助
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
1,051,821 | 1,051,821 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 015103
勞保保險補助
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0200
業務費
175,860,131 | 175,860,131 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0201
教育訓練費
140,800 | 140,800 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
22,958 | 22,958 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 020101
教育費
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
117,842 | 117,842 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 020102
訓練費
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0202
水電費
18,004,904 | 18,004,904 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
2,059,305 | 2,059,305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 020201
水費
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15,940,062 | 15,940,062 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 020202
電費
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
5,537 | 5,537 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 020299
其他動力費
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0203
通訊費
2,439,422 | 2,439,422 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
1,524,378 | 1,524,378 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 020301
數據通訊費
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
915,044 | 915,044 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 020302
一般通訊費
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0211
土地租金
7,764,782 | 7,764,782 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
7,764,782 | 7,764,782 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 021101
土地租金
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0212
權利使用費
6,050 | 6,050 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
6,050 | 6,050 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 021201
權利使用費
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0215
資訊服務費
7,870,364 | 7,870,364 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
5,998,421 | 5,998,421 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 021501
資訊操作維護費
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
1,871,943 | 1,871,943 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 021502
資訊設備租金
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0219
其他業務租金
3,776,474 | 3,776,474 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
3,776,474 | 3,776,474 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 021901
其他業務租金
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0221
稅捐及規費
4,645,569 | 4,645,569 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
105,954 | 105,954 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 022101
稅捐
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
4,539,615 | 4,539,615 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 022102
規費
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0231
保險費
318,758 | 318,758 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
18,110 | 18,110 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 023101
法定責任保險
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
233,691 | 233,691 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 023102
對業務活動保險
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
66,957 | 66,957 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 023103
對財產保險
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0249
臨時人員酬金
49,000 | 49,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
49,000 | 49,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 024901
勞務服務費
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0250
按日按件計資酬金
6,333,713 | 6,333,713 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
251,000 | 251,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 025001
顧問費
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
515,600 | 515,600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 025002
出席費
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
304,000 | 304,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 025003
講座鐘點費
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
114,113 | 114,113 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 025004
稿費
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
5,149,000 | 5,149,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 025007
演出費
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0271
物品
2,902,983 | 2,902,983 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
2,040,518 | 2,040,518 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 027101
消耗品
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
737,503 | 737,503 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 027102
非消耗品
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
124,962 | 124,962 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 027103
油料
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0279
一般事務費
106,220,074 | 106,220,074 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
106,220,074 | 106,220,074 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 027901
一般事務費
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0282
房屋建築養護費
10,000 | 10,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10,000 | 10,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 028201
房屋建築養護費
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0283
車輛及辦公器具養護費
59,605 | 59,605 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
59,605 | 59,605 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 028301
車輛及辦公器具養護費
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0284
設施及機械設備養護費
11,977,917 | 11,977,917 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11,977,917 | 11,977,917 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 028401
設施及機械設備養護費
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0291
國內旅費
2,745,262 | 2,745,262 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
2,745,262 | 2,745,262 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 029101
國內旅費
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0293
國外旅費
192,000 | 192,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
192,000 | 192,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 029301
國外旅費
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0294
運費
207,024 | 207,024 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
207,024 | 207,024 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 029401
運費
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0295
短程車資
96,430 | 96,430 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
96,430 | 96,430 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 029501
短程車資
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0299
特別費
99,000 | 99,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
99,000 | 99,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 029901
特別費
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0300 *
設備及投資
339,502,558 | 339,502,558 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0301
土地
154,025,615 | 154,025,615 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
154,025,615 | 154,025,615 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 030101
土地
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0302
房屋建築及設備費
23,160,561 | 23,160,561 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12,000 | 12,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 030201
辦公室
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23,148,561 | 23,148,561 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 030299
其他房屋
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0303
公共建設及設施費
101,203,973 | 101,203,973 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
101,203,973 | 101,203,973 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 030399
其他營建工程
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0304
機械設備費
14,225,191 | 14,225,191 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14,225,191 | 14,225,191 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 030401
機械設備費
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0305
運輸設備費
693,000 | 693,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
693,000 | 693,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 030501
運輸設備費
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0306
資訊軟硬體設備費
18,848,322 | 18,848,322 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14,486,850 | 14,486,850 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 030601
硬體設備費
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
3,491,472 | 3,491,472 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 030606
軟體購置費
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
870,000 | 870,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 030607
系統開發費
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0319
雜項設備費
27,345,896 | 27,345,896 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27,345,896 | 27,345,896 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 031901
雜項設備費
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 571,716,235 | 571,716,235 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |