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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106年度         ",{"$nulls":7},"單位：新臺幣千元"]
[null,"工作計畫名稱及編號",null,null,"5851010100\n一般行政","5851011000\n農業管理","5851011100\n農業發展","5251011200\n農業科技研究發展","6851012400\n老年農民福利津貼","5851018120\n農業特別收入基金","5851018130\n農業作業基金","5851019011\n交通及運輸設備","5851019800\n第一預備金","合計"]
[null,"第一、二級用途別\n科目名稱及編號"]
["合計",null,null,null,"559,161","3,462,958","32,276,983","1,480,004","48,192,904","8,421,320","179,210","690","62,678","94,635,908"]
["0100 人事費",null,null,null,"471,068","52,041",{"$nulls":7},"523,109"]
["  0102 政務人員待遇",null,null,null,"6,368",{"$nulls":8},"6,368"]
["  0103 法定編制人員待遇",null,null,null,"259,804","29,794",{"$nulls":7},"289,598"]
["  0104 約聘僱人員待遇",null,null,null,"13,132","3,000",{"$nulls":7},"16,132"]
["  0105 技工及工友待遇",null,null,null,"21,294","1,980",{"$nulls":7},"23,274"]
["  0111 獎金",null,null,null,"72,017","7,305",{"$nulls":7},"79,322"]
["  0121 其他給與",null,null,null,"6,448","784",{"$nulls":7},"7,232"]
["  0131 加班值班費",null,null,null,"26,067","1,350",{"$nulls":7},"27,417"]
["  0143 退休離職儲金",null,null,null,"36,333","4,408",{"$nulls":7},"40,741"]
["  0151 保險",null,null,null,"29,605","3,420",{"$nulls":7},"33,025"]
["0200 業務費",null,null,null,"75,090","419,789","168,199","242,199","25,400",{"$nulls":4},"930,677"]
["  0201 教育訓練費",null,null,null,"1,202","2,879","378","2,020",{"$nulls":5},"6,479"]
["  0202 水電費",null,null,null,"9,550","10,257",{"$nulls":7},"19,807"]
["  0203 通訊費",null,null,null,"4,890","3,369","93","2,000",{"$nulls":5},"10,352"]
["  0212 權利使用費",{"$nulls":6},"2,200",{"$nulls":5},"2,200"]
["  0215 資訊服務費",null,null,null,"5,630","43,122",{"$nulls":7},"48,752"]
["  0219 其他業務租金",null,null,null,"5,046","3,270",{"$nulls":7},"8,316"]
["  0221 稅捐及規費",null,null,null,"510","770",{"$nulls":7},"1,280"]
["  0231 保險費",null,null,null,"460","920",{"$nulls":7},"1,380"]
["  0241 兼職費",null,null,null,"964",{"$nulls":8},"964"]
["  0250 按日按件計資酬金",null,null,null,"1,606","13,122","4,265","8,148",{"$nulls":5},"27,141"]
["  0251 委辦費",null,null,null,"8,097","250,965","155,047","189,611","25,400",{"$nulls":4},"629,120"]
["  0261 國際組織會費",{"$nulls":4},"3,188",{"$nulls":7},"3,188"]
["  0262 國內組織會費",{"$nulls":4},"50",{"$nulls":7},"50"]
["  0271 物品",null,null,null,"7,800","12,151","749","22,107",{"$nulls":5},"42,807"]
["  0279 一般事務費",null,null,null,"19,674","55,415","3,984","8,755",{"$nulls":5},"87,828"]
["  0282 房屋建築養護費",null,null,null,"835","286",{"$nulls":7},"1,121"]
["  0283 車輛及辦公器具養護費",null,null,null,"918","61",{"$nulls":7},"979"]
["  0284 設施及機械設備養護費",null,null,null,"3,425","5,014",{"$nulls":7},"8,439"]
["  0291 國內旅費",null,null,null,"2,797","8,965","3,500","3,600",{"$nulls":5},"18,862"]
["  0292 大陸地區旅費",{"$nulls":4},"1,665",{"$nulls":7},"1,665"]
["  0293 國外旅費",{"$nulls":4},"3,844",null,"2,758",{"$nulls":5},"6,602"]
["  0294 運費",null,null,null,"132","159",null,"1,000",{"$nulls":5},"1,291"]
["  0295 短程車資",null,null,null,"375","317","183",{"$nulls":6},"875"]
["  0299 特別費",null,null,null,"1,179",{"$nulls":8},"1,179"]
["0300 設備及投資",null,null,null,"10,685","25,745",null,"17,585",null,"8,421,320","179,210","690",null,"8,655,235"]
["  0302 房屋建築及設備費",null,null,null,"3,680",{"$nulls":8},"3,680"]
["  0304 機械設備費",null,null,null,"5,083","492",null,"17,585",{"$nulls":5},"23,160"]
["  0305 運輸設備費",{"$nulls":10},"690",null,"690"]
["  0306 資訊軟硬體設備費",{"$nulls":4},"15,132",{"$nulls":7},"15,132"]
["  0319 雜項設備費",null,null,null,"1,922","10,121",{"$nulls":7},"12,043"]
["  0331 投資",{"$nulls":8},"8,421,320","179,210",null,null,"8,600,530"]
["0400 獎補助費",null,null,null,"2,318","2,965,383","32,108,784","1,220,220","48,167,504",{"$nulls":4},"84,464,209"]
["  0403 對直轄市政府之補助",{"$nulls":4},"49,169","409,553",{"$nulls":6},"458,722"]
["  0410 對臺灣省各縣市之補助",{"$nulls":4},"94,605","1,130,347",{"$nulls":6},"1,224,952"]
["  0429 對福建省各縣之補助",{"$nulls":4},"4,368","26,470",{"$nulls":6},"30,838"]
["  0430 政府機關間之補助",{"$nulls":4},"5,000",null,"12,825",{"$nulls":5},"17,825"]
["  0432 對特種基金之補助",{"$nulls":4},"13,115","27,913,353","326,764",{"$nulls":5},"28,253,232"]
["  0436 對外之捐助",{"$nulls":4},"171,698",null,"14,920",{"$nulls":5},"186,618"]
["  0437 對國內團體之捐助",null,null,null,"1,928","393,818","2,629,061","834,947",{"$nulls":5},"3,859,754"]
["  0438 對私校之獎助",{"$nulls":4},"1,810",null,"30,764",{"$nulls":5},"32,574"]
["  0445 社會福利津貼及濟助",{"$nulls":7},"48,167,504",{"$nulls":4},"48,167,504"]
["  0475 獎勵及慰問",null,null,null,"390","3,200",{"$nulls":7},"3,590"]
["  0476 其他補助及捐助",{"$nulls":4},"2,228,600",{"$nulls":7},"2,228,600"]
["0900 預備金",{"$nulls":11},"62,678","62,678"]
["  0901 第一預備金",{"$nulls":11},"62,678","62,678"]