<?xml version="1.0" encoding="UTF-8"?>
<tables>
    <BCME3480>
        <BCME3480_row>
            <level>1</level>
            <ba_objectno>0101</ba_objectno>
            <mi_objectname>民意代表待遇</mi_objectname>
            <objectnoname>0101民意代表待遇</objectnoname>
            <budgetamt_sum>0.00</budgetamt_sum>
            <displaymemo/>
            <btn_memo/>
        </BCME3480_row>
        <BCME3480_row>
            <level>1</level>
            <ba_objectno>0102</ba_objectno>
            <mi_objectname>政務人員待遇</mi_objectname>
            <objectnoname>0102政務人員待遇</objectnoname>
            <budgetamt_sum>0.00</budgetamt_sum>
            <displaymemo/>
            <btn_memo/>
        </BCME3480_row>
        <BCME3480_row>
            <level>1</level>
            <ba_objectno>0103</ba_objectno>
            <mi_objectname>法定編制人員待遇</mi_objectname>
            <objectnoname>0103法定編制人員待遇</objectnoname>
            <budgetamt_sum>31311000.00</budgetamt_sum>
            <displaymemo/>
            <btn_memo/>
        </BCME3480_row>
        <BCME3480_row>
            <level>1</level>
            <ba_objectno>0104</ba_objectno>
            <mi_objectname>約聘僱人員待遇</mi_objectname>
            <objectnoname>0104約聘僱人員待遇</objectnoname>
            <budgetamt_sum>3220000.00</budgetamt_sum>
            <displaymemo/>
            <btn_memo/>
        </BCME3480_row>
        <BCME3480_row>
            <level>1</level>
            <ba_objectno>0105</ba_objectno>
            <mi_objectname>技工及工友待遇</mi_objectname>
            <objectnoname>0105技工及工友待遇</objectnoname>
            <budgetamt_sum>1985000.00</budgetamt_sum>
            <displaymemo/>
            <btn_memo/>
        </BCME3480_row>
        <BCME3480_row>
            <level>1</level>
            <ba_objectno>0111</ba_objectno>
            <mi_objectname>獎金</mi_objectname>
            <objectnoname>0111獎金</objectnoname>
            <budgetamt_sum>8090000.00</budgetamt_sum>
            <displaymemo/>
            <btn_memo/>
        </BCME3480_row>
        <BCME3480_row>
            <level>1</level>
            <ba_objectno>0121</ba_objectno>
            <mi_objectname>其他給與</mi_objectname>
            <objectnoname>0121其他給與</objectnoname>
            <budgetamt_sum>800000.00</budgetamt_sum>
            <displaymemo/>
            <btn_memo/>
        </BCME3480_row>
        <BCME3480_row>
            <level>1</level>
            <ba_objectno>0131</ba_objectno>
            <mi_objectname>加班值班費</mi_objectname>
            <objectnoname>0131加班值班費</objectnoname>
            <budgetamt_sum>1721000.00</budgetamt_sum>
            <displaymemo>超時加班費691千元。</displaymemo>
            <btn_memo>超時加班費691千元。</btn_memo>
        </BCME3480_row>
        <BCME3480_row>
            <level>1</level>
            <ba_objectno>0142</ba_objectno>
            <mi_objectname>退休退職給付</mi_objectname>
            <objectnoname>0142退休退職給付</objectnoname>
            <budgetamt_sum>0.00</budgetamt_sum>
            <displaymemo/>
            <btn_memo/>
        </BCME3480_row>
        <BCME3480_row>
            <level>1</level>
            <ba_objectno>0143</ba_objectno>
            <mi_objectname>退休離職儲金</mi_objectname>
            <objectnoname>0143退休離職儲金</objectnoname>
            <budgetamt_sum>2800000.00</budgetamt_sum>
            <displaymemo/>
            <btn_memo/>
        </BCME3480_row>
        <BCME3480_row>
            <level>1</level>
            <ba_objectno>0151</ba_objectno>
            <mi_objectname>保險</mi_objectname>
            <objectnoname>0151保險</objectnoname>
            <budgetamt_sum>3340000.00</budgetamt_sum>
            <displaymemo/>
            <btn_memo/>
        </BCME3480_row>
        <BCME3480_row>
            <level>1</level>
            <ba_objectno>0199</ba_objectno>
            <mi_objectname>調待準備</mi_objectname>
            <objectnoname>0199調待準備</objectnoname>
            <budgetamt_sum>0.00</budgetamt_sum>
            <displaymemo/>
            <btn_memo/>
        </BCME3480_row>
        <BCME3480_row>
            <level>2</level>
            <ba_objectno/>
            <mi_objectname/>
            <objectnoname>合計</objectnoname>
            <budgetamt_sum>53267000.00</budgetamt_sum>
            <displaymemo/>
            <btn_memo/>
        </BCME3480_row>
    </BCME3480>
</tables>
