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["行政院農業委員會(會本部)"]
["各項費用彙計表"]
["                           ",null,null,null,"中華民國106年度         ",{"$nulls":6},"單位：新臺幣千元"]
[null,"工作計畫名稱及編號",null,null,"5851010100\n一般行政","5851011000\n農業管理","5851011100\n農業發展","5251011200\n農業科技研究發展","6851012400\n老年農民福利津貼","5851018120\n農業特別收入基金","5851019011\n交通及運輸設備","5851019800\n第一預備金","合計"]
[null,"第一、二級用途別\n科目名稱及編號"]
["合計",null,null,null,"560,271","3,329,945","32,462,393","1,529,338","48,192,904","8,892,668","690","62,678","95,030,887"]
["0100 人事費",null,null,null,"471,068",{"$nulls":7},"471,068"]
["  0102 政務人員待遇",null,null,null,"6,368",{"$nulls":7},"6,368"]
["  0103 法定編制人員待遇",null,null,null,"259,804",{"$nulls":7},"259,804"]
["  0104 約聘僱人員待遇",null,null,null,"13,132",{"$nulls":7},"13,132"]
["  0105 技工及工友待遇",null,null,null,"21,294",{"$nulls":7},"21,294"]
["  0111 獎金",null,null,null,"72,017",{"$nulls":7},"72,017"]
["  0121 其他給與",null,null,null,"6,448",{"$nulls":7},"6,448"]
["  0131 加班值班費",null,null,null,"26,067",{"$nulls":7},"26,067"]
["  0143 退休離職儲金",null,null,null,"36,333",{"$nulls":7},"36,333"]
["  0151 保險",null,null,null,"29,605",{"$nulls":7},"29,605"]
["0200 業務費",null,null,null,"75,090","332,860","192,387","250,515","25,400",null,null,null,"876,252"]
["  0201 教育訓練費",null,null,null,"1,202","2,379","378","2,020",{"$nulls":4},"5,979"]
["  0202 水電費",null,null,null,"9,550","2,957",{"$nulls":6},"12,507"]
["  0203 通訊費",null,null,null,"4,890","2,499","93","2,000",{"$nulls":4},"9,482"]
["  0212 權利使用費",{"$nulls":6},"2,200",{"$nulls":4},"2,200"]
["  0215 資訊服務費",null,null,null,"5,630","36,122",{"$nulls":6},"41,752"]
["  0219 其他業務租金",null,null,null,"5,046","1,920",{"$nulls":6},"6,966"]
["  0221 稅捐及規費",null,null,null,"510","550",{"$nulls":6},"1,060"]
["  0231 保險費",null,null,null,"460","700",{"$nulls":6},"1,160"]
["  0241 兼職費",null,null,null,"964",{"$nulls":7},"964"]
["  0250 按日按件計資酬金",null,null,null,"1,606","12,622","5,765","8,148",{"$nulls":4},"28,141"]
["  0251 委辦費",null,null,null,"8,097","214,254","176,735","198,013","25,400",null,null,null,"622,499"]
["  0261 國際組織會費",{"$nulls":4},"3,188",{"$nulls":6},"3,188"]
["  0262 國內組織會費",{"$nulls":4},"20",{"$nulls":6},"20"]
["  0271 物品",null,null,null,"7,800","8,538","749","22,476",{"$nulls":4},"39,563"]
["  0279 一般事務費",null,null,null,"19,674","34,815","4,984","8,300",{"$nulls":4},"67,773"]
["  0282 房屋建築養護費",null,null,null,"835",{"$nulls":7},"835"]
["  0283 車輛及辦公器具養護費",null,null,null,"918",{"$nulls":7},"918"]
["  0284 設施及機械設備養護費",null,null,null,"3,425",{"$nulls":7},"3,425"]
["  0291 國內旅費",null,null,null,"2,797","6,431","3,500","3,600",{"$nulls":4},"16,328"]
["  0292 大陸地區旅費",{"$nulls":4},"1,665",{"$nulls":6},"1,665"]
["  0293 國外旅費",{"$nulls":4},"3,844",null,"2,758",{"$nulls":4},"6,602"]
["  0294 運費",null,null,null,"132","39",null,"1,000",{"$nulls":4},"1,171"]
["  0295 短程車資",null,null,null,"375","317","183",{"$nulls":5},"875"]
["  0299 特別費",null,null,null,"1,179",{"$nulls":7},"1,179"]
["0300 設備及投資",null,null,null,"10,685","14,877",null,"20,000",null,"8,892,668","690",null,"8,938,920"]
["  0302 房屋建築及設備費",null,null,null,"3,680",{"$nulls":7},"3,680"]
["  0304 機械設備費",null,null,null,"5,083",null,null,"20,000",{"$nulls":4},"25,083"]
["  0305 運輸設備費",{"$nulls":9},"690",null,"690"]
["  0306 資訊軟硬體設備費",{"$nulls":4},"13,872",{"$nulls":6},"13,872"]
["  0319 雜項設備費",null,null,null,"1,922","1,005",{"$nulls":6},"2,927"]
["  0331 投資",{"$nulls":8},"8,892,668",null,null,"8,892,668"]
["0400 獎補助費",null,null,null,"3,428","2,982,208","32,270,006","1,258,823","48,167,504",null,null,null,"84,681,969"]
["  0403 對直轄市政府之補助",{"$nulls":4},"51,286","430,530",{"$nulls":5},"481,816"]
["  0410 對臺灣省各縣市之補助",{"$nulls":4},"98,138","1,174,635",{"$nulls":5},"1,272,773"]
["  0429 對福建省各縣之補助",{"$nulls":4},"4,891","26,470",{"$nulls":5},"31,361"]
["  0430 政府機關間之補助",{"$nulls":4},"5,000",null,"13,500",{"$nulls":4},"18,500"]
["  0432 對特種基金之補助",{"$nulls":4},"13,115","27,869,993","329,551",{"$nulls":4},"28,212,659"]
["  0436 對外之捐助",{"$nulls":4},"171,698",null,"14,920",{"$nulls":4},"186,618"]
["  0437 對國內團體之捐助",null,null,null,"1,928","404,470","2,768,378","870,088",{"$nulls":4},"4,044,864"]
["  0438 對私校之獎助",{"$nulls":4},"1,810",null,"30,764",{"$nulls":4},"32,574"]
["  0445 社會福利津貼及濟助",{"$nulls":7},"48,167,504",null,null,null,"48,167,504"]
["  0475 獎勵及慰問",null,null,null,"1,500","3,200",{"$nulls":6},"4,700"]
["  0476 其他補助及捐助",{"$nulls":4},"2,228,600",{"$nulls":6},"2,228,600"]
["0900 預備金",{"$nulls":10},"62,678","62,678"]
["  0901 第一預備金",{"$nulls":10},"62,678","62,678"]