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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105年度         ",{"$nulls":6},"單位：新臺幣千元"]
[null,"工作計畫名稱及編號",null,null,"5851010100\n一般行政","5851011000\n農業管理","5851011100\n農業發展","5251011200\n農業科技研究發展","6851012400\n老年農民福利津貼","5851018120\n農業特別收入基金","5851019011\n交通及運輸設備","5851019800\n第一預備金","合計"]
[null,"第一、二級用途別\n科目名稱及編號"]
["合計",null,null,null,"579,227","3,470,969","30,102,969","1,222,810","49,569,301","9,415,252","1,388","62,678","94,424,594"]
["0100 人事費",null,null,null,"488,374",{"$nulls":7},"488,374"]
["  0102 政務人員待遇",null,null,null,"6,352",{"$nulls":7},"6,352"]
["  0103 法定編制人員待遇",null,null,null,"274,434",{"$nulls":7},"274,434"]
["  0104 約聘僱人員待遇",null,null,null,"14,025",{"$nulls":7},"14,025"]
["  0105 技工及工友待遇",null,null,null,"18,246",{"$nulls":7},"18,246"]
["  0111 獎金",null,null,null,"72,477",{"$nulls":7},"72,477"]
["  0121 其他給與",null,null,null,"6,528",{"$nulls":7},"6,528"]
["  0131 加班值班費",null,null,null,"26,266",{"$nulls":7},"26,266"]
["  0143 退休離職儲金",null,null,null,"39,953",{"$nulls":7},"39,953"]
["  0151 保險",null,null,null,"30,093",{"$nulls":7},"30,093"]
["0200 業務費",null,null,null,"75,811","371,954","208,003","260,361","25,333",null,null,null,"941,462"]
["  0201 教育訓練費",null,null,null,"1,396","2,574","378","2,950",{"$nulls":4},"7,298"]
["  0202 水電費",null,null,null,"9,550","2,957",{"$nulls":6},"12,507"]
["  0203 通訊費",null,null,null,"5,416","3,251","93","2,300",{"$nulls":4},"11,060"]
["  0212 權利使用費",{"$nulls":6},"1,706",{"$nulls":4},"1,706"]
["  0215 資訊服務費",null,null,null,"5,586","40,735",{"$nulls":6},"46,321"]
["  0219 其他業務租金",null,null,null,"5,177","3,104",{"$nulls":6},"8,281"]
["  0221 稅捐及規費",null,null,null,"510","550",{"$nulls":6},"1,060"]
["  0231 保險費",null,null,null,"460","1,000",{"$nulls":6},"1,460"]
["  0241 兼職費",null,null,null,"772",{"$nulls":7},"772"]
["  0250 按日按件計資酬金",null,null,null,"1,604","15,837","5,051","5,207",{"$nulls":4},"27,699"]
["  0251 委辦費",null,null,null,"3,037","237,760","192,351","212,557","25,333",null,null,null,"671,038"]
["  0261 國際組織會費",{"$nulls":4},"3,075",{"$nulls":6},"3,075"]
["  0262 國內組織會費",{"$nulls":4},"20",{"$nulls":6},"20"]
["  0271 物品",null,null,null,"8,639","11,065","811","21,289",{"$nulls":4},"41,804"]
["  0279 一般事務費",null,null,null,"21,867","35,671","6,577","7,932",{"$nulls":4},"72,047"]
["  0282 房屋建築養護費",null,null,null,"921",{"$nulls":7},"921"]
["  0283 車輛及辦公器具養護費",null,null,null,"881",{"$nulls":7},"881"]
["  0284 設施及機械設備養護費",null,null,null,"5,225",{"$nulls":7},"5,225"]
["  0291 國內旅費",null,null,null,"3,040","7,153","2,530","4,000",{"$nulls":4},"16,723"]
["  0292 大陸地區旅費",{"$nulls":4},"1,963",{"$nulls":6},"1,963"]
["  0293 國外旅費",{"$nulls":4},"4,763","40","1,420",{"$nulls":4},"6,223"]
["  0294 運費",null,null,null,"143","43",null,"1,000",{"$nulls":4},"1,186"]
["  0295 短程車資",null,null,null,"408","433","172",{"$nulls":5},"1,013"]
["  0299 特別費",null,null,null,"1,179",{"$nulls":7},"1,179"]
["0300 設備及投資",null,null,null,"11,614","16,998","170,050","47,500",null,"9,415,252","1,388",null,"9,662,802"]
["  0302 房屋建築及設備費",null,null,null,"4,000",{"$nulls":7},"4,000"]
["  0303 公共建設及設施費",{"$nulls":5},"170,050",{"$nulls":5},"170,050"]
["  0304 機械設備費",null,null,null,"5,525",null,null,"47,500",{"$nulls":4},"53,025"]
["  0305 運輸設備費",{"$nulls":9},"1,388",null,"1,388"]
["  0306 資訊軟硬體設備費",{"$nulls":4},"15,818",{"$nulls":6},"15,818"]
["  0319 雜項設備費",null,null,null,"2,089","1,180",{"$nulls":6},"3,269"]
["  0331 投資",{"$nulls":8},"9,415,252",null,null,"9,415,252"]
["0400 獎補助費",null,null,null,"3,428","3,082,017","29,724,916","914,949","49,543,968",null,null,null,"83,269,278"]
["  0403 對直轄市政府之補助",{"$nulls":4},"31,443","441,007",{"$nulls":5},"472,450"]
["  0410 對臺灣省各縣市之補助",{"$nulls":4},"83,708","1,244,375",{"$nulls":5},"1,328,083"]
["  0429 對福建省各縣之補助",{"$nulls":4},"3,135","9,500",{"$nulls":5},"12,635"]
["  0430 政府機關間之補助",{"$nulls":4},"4,900",null,"14,550",{"$nulls":4},"19,450"]
["  0432 對特種基金之補助",{"$nulls":4},"11,220","25,770,086","270,287",{"$nulls":4},"26,051,593"]
["  0436 對外之捐助",{"$nulls":4},"172,598",null,"17,023",{"$nulls":4},"189,621"]
["  0437 對國內團體之捐助",null,null,null,"1,928","482,965","2,259,948","595,268",{"$nulls":4},"3,340,109"]
["  0438 對私校之獎助",{"$nulls":4},"200",null,"17,821",{"$nulls":4},"18,021"]
["  0445 社會福利津貼及濟助",{"$nulls":7},"49,543,968",null,null,null,"49,543,968"]
["  0454 差額補貼",{"$nulls":4},"60,938",{"$nulls":6},"60,938"]
["  0475 獎勵及慰問",null,null,null,"1,500","2,310",{"$nulls":6},"3,810"]
["  0476 其他補助及捐助",{"$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"]