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["行政院農業委員會"]
["各項費用彙計表"]
["                           ",null,null,null,"中華民國104年度         ",{"$nulls":6},"單位：新臺幣千元"]
[null,"工作計畫名稱及編號",null,null,"5851010100\n一般行政","5851011000\n農業管理","5851011100\n農業發展","5251011200\n農業科技研究發展","6851012400\n老年農民福利津貼","5851018120\n農業特別收入基金","5851019011\n交通及運輸設備","5851019800\n第一預備金","合計"]
[null,"第一、二級用途別\n科目名稱及編號"]
["合計",null,null,null,"567,639","3,516,488","39,283,064","1,071,130","48,843,060","5,271,600","1,535","62,678","98,617,194"]
["0100 人事費",null,null,null,"477,947","45,153",{"$nulls":6},"523,100"]
["  0102 政務人員待遇",null,null,null,"6,372",{"$nulls":7},"6,372"]
["  0103 法定編制人員待遇",null,null,null,"277,965","26,695",{"$nulls":6},"304,660"]
["  0104 約聘僱人員待遇",null,null,null,"14,100","3,499",{"$nulls":6},"17,599"]
["  0105 技工及工友待遇",null,null,null,"16,867","1,973",{"$nulls":6},"18,840"]
["  0111 獎金",null,null,null,"72,670","6,600",{"$nulls":6},"79,270"]
["  0121 其他給與",null,null,null,"6,544","200",{"$nulls":6},"6,744"]
["  0131 加班值班費",null,null,null,"26,444","600",{"$nulls":6},"27,044"]
["  0143 退休離職儲金",null,null,null,"26,075","2,842",{"$nulls":6},"28,917"]
["  0151 保險",null,null,null,"30,910","2,744",{"$nulls":6},"33,654"]
["0200 業務費",null,null,null,"73,880","478,106","191,419","264,886","27,496",null,null,null,"1,035,787"]
["  0201 教育訓練費",null,null,null,"1,500","3,724","378","3,520",{"$nulls":4},"9,122"]
["  0202 水電費",null,null,null,"9,347","20,857",{"$nulls":6},"30,204"]
["  0203 通訊費",null,null,null,"5,596","5,521","93","2,300",{"$nulls":4},"13,510"]
["  0211 土地租金",{"$nulls":4},"21,000","21,499",{"$nulls":5},"42,499"]
["  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","52,647",{"$nulls":6},"58,233"]
["  0219 其他業務租金",null,null,null,"5,399","4,138",{"$nulls":6},"9,537"]
["  0221 稅捐及規費",null,null,null,"510","4,272","500",{"$nulls":5},"5,282"]
["  0231 保險費",null,null,null,"460","2,560",{"$nulls":6},"3,020"]
["  0241 兼職費",null,null,null,"1,072",{"$nulls":7},"1,072"]
["  0250 按日按件計資酬金",null,null,null,"1,705","20,025","6,265","5,861",{"$nulls":4},"33,856"]
["  0251 委辦費",null,null,null,"1,496","216,954","150,969","188,188","27,496",null,null,null,"585,103"]
["  0261 國際組織會費",{"$nulls":4},"2,741",{"$nulls":6},"2,741"]
["  0262 國內組織會費",{"$nulls":4},"50",{"$nulls":6},"50"]
["  0271 物品",null,null,null,"9,067","23,146","1,219","40,533",{"$nulls":4},"73,965"]
["  0279 一般事務費",null,null,null,"19,489","72,481","8,248","15,300",{"$nulls":4},"115,518"]
["  0282 房屋建築養護費",null,null,null,"921","200",{"$nulls":6},"1,121"]
["  0283 車輛及辦公器具養護費",null,null,null,"853","76",{"$nulls":6},"929"]
["  0284 設施及機械設備養護費",null,null,null,"5,850","10,680",{"$nulls":6},"16,530"]
["  0291 國內旅費",null,null,null,"3,200","9,548","2,006","4,953",{"$nulls":4},"19,707"]
["  0292 大陸地區旅費",{"$nulls":4},"1,727",null,"105",{"$nulls":4},"1,832"]
["  0293 國外旅費",{"$nulls":4},"4,634","59","1,420",{"$nulls":4},"6,113"]
["  0294 運費",null,null,null,"150","65",null,"1,000",{"$nulls":4},"1,215"]
["  0295 短程車資",null,null,null,"500","1,060","183",{"$nulls":5},"1,743"]
["  0299 特別費",null,null,null,"1,179",{"$nulls":7},"1,179"]
["0300 設備及投資",null,null,null,"12,414","47,647","409,385","7,518",null,"5,271,600","1,535",null,"5,750,099"]
["  0302 房屋建築及設備費",null,null,null,"4,399","12,392","222,500",{"$nulls":5},"239,291"]
["  0303 公共建設及設施費",{"$nulls":4},"18,000","186,885",{"$nulls":5},"204,885"]
["  0304 機械設備費",null,null,null,"5,816","676",null,"7,518",{"$nulls":4},"14,010"]
["  0305 運輸設備費",{"$nulls":9},"1,535",null,"1,535"]
["  0306 資訊軟硬體設備費",{"$nulls":4},"14,217",{"$nulls":6},"14,217"]
["  0319 雜項設備費",null,null,null,"2,199","2,362",{"$nulls":6},"4,561"]
["  0331 投資",{"$nulls":8},"5,271,600",null,null,"5,271,600"]
["0400 獎補助費",null,null,null,"3,398","2,945,582","38,682,260","798,726","48,815,564",null,null,null,"91,245,530"]
["  0403 對直轄市政府之補助",{"$nulls":4},"36,330","362,222",{"$nulls":5},"398,552"]
["  0410 對臺灣省各縣市之補助",{"$nulls":4},"77,908","1,112,710",{"$nulls":5},"1,190,618"]
["  0429 對福建省各縣之補助",{"$nulls":4},"1,996","4,680",{"$nulls":5},"6,676"]
["  0430 政府機關間之補助",{"$nulls":4},"6,402",{"$nulls":6},"6,402"]
["  0432 對特種基金之補助",{"$nulls":4},"11,280","34,900,275","235,518",{"$nulls":4},"35,147,073"]
["  0436 對外之捐助",{"$nulls":4},"167,005",null,"17,068",{"$nulls":4},"184,073"]
["  0437 對國內團體之捐助",null,null,null,"1,928","382,975","2,302,373","524,052",{"$nulls":4},"3,211,328"]
["  0438 對私校之獎助",{"$nulls":4},"200",null,"22,088",{"$nulls":4},"22,288"]
["  0445 社會福利津貼及濟助",{"$nulls":7},"48,815,564",null,null,null,"48,815,564"]
["  0454 差額補貼",{"$nulls":4},"32,862",{"$nulls":6},"32,862"]
["  0475 獎勵及慰問",null,null,null,"1,470","24",{"$nulls":6},"1,494"]
["  0476 其他補助及捐助",{"$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"]