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["行政院農業委員會屏東農業生物技術園區籌備處"]
["各項費用彙計表"]
["                           ",null,null,null,"中華民國105年度         ",{"$nulls":8},"單位：新臺幣千元"]
[null,"工作計畫名稱及編號",null,null,"5851010100\n一般行政","5851011000\n農業管理","5851011100\n農業發展","5251011200\n農業科技研究發展","6851012400\n老年農民福利津貼","4051017400\n投資事業股權移轉","5851018120\n農業特別收入基金","5851018130\n農業作業基金","5851019011\n交通及運輸設備","5851019800\n第一預備金","合計"]
[null,"第一、二級用途別\n科目名稱及編號"]
["合計",null,null,null,"580,242","3,652,088","30,315,377","1,261,417","49,569,301","25,665","9,910,792","309,220","1,388","62,678","95,688,168"]
["0100 人事費",null,null,null,"489,389","49,583",{"$nulls":8},"538,972"]
["  0102 政務人員待遇",null,null,null,"6,352",{"$nulls":9},"6,352"]
["  0103 法定編制人員待遇",null,null,null,"274,434","29,375",{"$nulls":8},"303,809"]
["  0104 約聘僱人員待遇",null,null,null,"14,025","3,000",{"$nulls":8},"17,025"]
["  0105 技工及工友待遇",null,null,null,"18,246","1,973",{"$nulls":8},"20,219"]
["  0111 獎金",null,null,null,"72,477","7,197",{"$nulls":8},"79,674"]
["  0121 其他給與",null,null,null,"6,528","784",{"$nulls":8},"7,312"]
["  0131 加班值班費",null,null,null,"26,266","1,350",{"$nulls":8},"27,616"]
["  0143 退休離職儲金",null,null,null,"39,953","2,884",{"$nulls":8},"42,837"]
["  0151 保險",null,null,null,"31,108","3,020",{"$nulls":8},"34,128"]
["0200 業務費",null,null,null,"75,811","461,047","211,987","270,935","25,333","25,665",{"$nulls":4},"1,070,778"]
["  0201 教育訓練費",null,null,null,"1,396","2,974","378","2,950",{"$nulls":6},"7,698"]
["  0202 水電費",null,null,null,"9,550","11,157",{"$nulls":8},"20,707"]
["  0203 通訊費",null,null,null,"5,416","4,401","93","2,300",{"$nulls":6},"12,210"]
["  0212 權利使用費",{"$nulls":6},"1,706",{"$nulls":6},"1,706"]
["  0215 資訊服務費",null,null,null,"5,586","48,815",{"$nulls":8},"54,401"]
["  0219 其他業務租金",null,null,null,"5,177","3,954",{"$nulls":8},"9,131"]
["  0221 稅捐及規費",null,null,null,"510","772",null,null,null,"17,400",{"$nulls":4},"18,682"]
["  0231 保險費",null,null,null,"460","1,610",{"$nulls":8},"2,070"]
["  0241 兼職費",null,null,null,"772",{"$nulls":9},"772"]
["  0250 按日按件計資酬金",null,null,null,"1,604","16,637","5,051","5,207",{"$nulls":6},"28,499"]
["  0251 委辦費",null,null,null,"3,037","276,109","196,335","222,331","25,333",{"$nulls":5},"723,145"]
["  0261 國際組織會費",{"$nulls":4},"3,075",{"$nulls":8},"3,075"]
["  0262 國內組織會費",{"$nulls":4},"50",{"$nulls":8},"50"]
["  0271 物品",null,null,null,"8,639","14,992","811","21,289",{"$nulls":6},"45,731"]
["  0279 一般事務費",null,null,null,"21,867","56,971","6,577","8,218",null,"8,265",{"$nulls":4},"101,898"]
["  0282 房屋建築養護費",null,null,null,"921","300",{"$nulls":8},"1,221"]
["  0283 車輛及辦公器具養護費",null,null,null,"881","64",{"$nulls":8},"945"]
["  0284 設施及機械設備養護費",null,null,null,"5,225","1,904",{"$nulls":8},"7,129"]
["  0291 國內旅費",null,null,null,"3,040","9,879","2,530","4,300",{"$nulls":6},"19,749"]
["  0292 大陸地區旅費",{"$nulls":4},"2,024",{"$nulls":8},"2,024"]
["  0293 國外旅費",{"$nulls":4},"4,763","40","1,634",{"$nulls":6},"6,437"]
["  0294 運費",null,null,null,"143","163",null,"1,000",{"$nulls":6},"1,306"]
["  0295 短程車資",null,null,null,"408","433","172",{"$nulls":7},"1,013"]
["  0299 特別費",null,null,null,"1,179",{"$nulls":9},"1,179"]
["0300 設備及投資",null,null,null,"11,614","28,307","179,000","50,000",null,null,"9,910,792","309,220","1,388",null,"10,490,321"]
["  0302 房屋建築及設備費",null,null,null,"4,000",{"$nulls":9},"4,000"]
["  0303 公共建設及設施費",{"$nulls":4},"5,000","179,000",{"$nulls":7},"184,000"]
["  0304 機械設備費",null,null,null,"5,525","4,420",null,"50,000",{"$nulls":6},"59,945"]
["  0305 運輸設備費",{"$nulls":11},"1,388",null,"1,388"]
["  0306 資訊軟硬體設備費",{"$nulls":4},"17,207",{"$nulls":8},"17,207"]
["  0319 雜項設備費",null,null,null,"2,089","1,680",{"$nulls":8},"3,769"]
["  0331 投資",{"$nulls":9},"9,910,792","309,220",null,null,"10,220,012"]
["0400 獎補助費",null,null,null,"3,428","3,113,151","29,924,390","940,482","49,543,968",{"$nulls":5},"83,525,419"]
["  0403 對直轄市政府之補助",{"$nulls":4},"34,361","441,264",{"$nulls":7},"475,625"]
["  0410 對臺灣省各縣市之補助",{"$nulls":4},"85,642","1,387,512",{"$nulls":7},"1,473,154"]
["  0429 對福建省各縣之補助",{"$nulls":4},"3,212","9,500",{"$nulls":7},"12,712"]
["  0430 政府機關間之補助",{"$nulls":4},"4,900",null,"15,000",{"$nulls":6},"19,900"]
["  0432 對特種基金之補助",{"$nulls":4},"11,220","25,810,866","270,597",{"$nulls":6},"26,092,683"]
["  0436 對外之捐助",{"$nulls":4},"172,598",null,"17,023",{"$nulls":6},"189,621"]
["  0437 對國內團體之捐助",null,null,null,"1,928","509,146","2,275,248","620,041",{"$nulls":6},"3,406,363"]
["  0438 對私校之獎助",{"$nulls":4},"200",null,"17,821",{"$nulls":6},"18,021"]
["  0445 社會福利津貼及濟助",{"$nulls":7},"49,543,968",{"$nulls":5},"49,543,968"]
["  0454 差額補貼",{"$nulls":4},"60,938",{"$nulls":8},"60,938"]
["  0475 獎勵及慰問",null,null,null,"1,500","2,334",{"$nulls":8},"3,834"]
["  0476 其他補助及捐助",{"$nulls":4},"2,228,600",{"$nulls":8},"2,228,600"]
["0900 預備金",{"$nulls":12},"62,678","62,678"]
["  0901 第一預備金",{"$nulls":12},"62,678","62,678"]