| 用途別科目名稱及編號 |
5926010100 一般行政 |
5926010200 國營事業管理投資審議 |
5926010300 |
5926011200 經貿人才培育及發展 |
5926012400 促進投資 |
5926012500 研發測試場域整建作業 |
5226014000 科技專案 |
5226014200 延攬外國專業人才 |
5226014300 數位應用與資安韌性 |
5226014400 推動投資審議智慧發展 |
7626016000 退休撫卹給付早期退休人員 |
6326016200 生活困難照護金 |
5926018130 經濟特別收入基金 |
5926018135 水資源作業基金 |
5926019002 營建工程 |
5926019800 第一預備金 |
|
total 合計 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 第一級用途別科目編號 | 第一級用途別科目名稱 | 第二級用途別科目編號 | 第二級用途別科目名稱 | ||||||||||||||||||
| total | 合計 | 1,213,790 | 100,033,879 | 29,631 | 14,315 | 145,723 | 584,000 | 23,479,502 | 17,000 | 84,806 | 25,744 | 6,312 | 612 | 2,100,000 | 2,134,678 | 23,409 | 81,000 | 129,974,401 | |||
| 1000 | 人事費 | 745,174 | - | - | - | - | - | 61,600 | - | - | - | 4,439 | - | - | - | - | - | - | 811,213 | ||
| 1000 | 人事費 | 1010 | 政務人員待遇 | 7,200 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,200 |
| 1000 | 人事費 | 1015 | 法定編制人員待遇 | 407,163 | - | - | - | - | - | 32,364 | - | - | - | - | - | - | - | - | - | - | 439,527 |
| 1000 | 人事費 | 1020 | 約聘僱人員待遇 | 60,036 | - | - | - | - | - | 9,012 | - | - | - | - | - | - | - | - | - | - | 69,048 |
| 1000 | 人事費 | 1025 | 技工及工友待遇 | 12,673 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12,673 |
| 1000 | 人事費 | 1030 | 獎金 | 110,862 | - | - | - | - | - | 8,682 | - | - | - | 59 | - | - | - | - | - | - | 119,603 |
| 1000 | 人事費 | 1035 | 其他給與 | 10,797 | - | - | - | - | - | 640 | - | - | - | - | - | - | - | - | - | - | 11,437 |
| 1000 | 人事費 | 1040 | 加班費 | 33,822 | - | - | - | - | - | 3,418 | - | - | - | - | - | - | - | - | - | - | 37,240 |
| 1000 | 人事費 | 1045 | 退休退職給付 | 4,554 | - | - | - | - | - | - | - | - | - | 4,380 | - | - | - | - | - | - | 8,934 |
| 1000 | 人事費 | 1050 | 退休離職儲金 | 49,746 | - | - | - | - | - | 3,817 | - | - | - | - | - | - | - | - | - | - | 53,563 |
| 1000 | 人事費 | 1055 | 保險 | 48,321 | - | - | - | - | - | 3,667 | - | - | - | - | - | - | - | - | - | - | 51,988 |
| 2000 | 業務費 | 322,366 | 33,859 | 29,631 | 13,050 | 141,060 | - | 455,812 | 17,000 | 64,430 | 5,824 | - | - | - | - | - | - | - | 1,083,032 | ||
| 2000 | 業務費 | 2003 | 教育訓練費 | 8,870 | 30 | 33 | - | - | - | 200 | - | - | - | - | - | - | - | - | - | - | 9,133 |
| 2000 | 業務費 | 2006 | 水電費 | 15,608 | 1,009 | 627 | - | 716 | - | - | - | - | - | - | - | - | - | - | - | - | 17,960 |
| 2000 | 業務費 | 2009 | 通訊費 | 11,750 | 571 | 1,410 | 5 | 885 | - | 200 | - | - | - | - | - | - | - | - | - | - | 14,821 |
| 2000 | 業務費 | 2015 | 權利使用費 | 9,266 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9,266 |
| 2000 | 業務費 | 2018 | 資訊服務費 | 84,668 | - | 3,753 | - | 3,472 | - | - | - | 64,430 | 5,824 | - | - | - | - | - | - | - | 162,147 |
| 2000 | 業務費 | 2021 | 其他業務租金 | 9,092 | 16,207 | 954 | 154 | 5,844 | - | 500 | 10 | - | - | - | - | - | - | - | - | - | 32,761 |
| 2000 | 業務費 | 2024 | 稅捐及規費 | 284 | 70 | - | - | 328 | - | - | - | - | - | - | - | - | - | - | - | - | 682 |
| 2000 | 業務費 | 2027 | 保險費 | 463 | 57 | 16 | - | 58 | - | - | - | - | - | - | - | - | - | - | - | - | 594 |
| 2000 | 業務費 | 2030 | 兼職費 | 1,242 | - | 141 | - | - | - | 672 | - | - | - | - | - | - | - | - | - | - | 2,055 |
| 2000 | 業務費 | 2036 | 按日按件計資酬金 | 12,639 | 3,793 | 44 | 4,852 | 852 | - | 100 | 25 | - | - | - | - | - | - | - | - | - | 22,305 |
| 2000 | 業務費 | 2039 | 委辦費 | 25,949 | 800 | 20,000 | - | 106,213 | - | 437,327 | 15,906 | - | - | - | - | - | - | - | - | - | 606,195 |
| 2000 | 業務費 | 2045 | 國內組織會費 | 35 | - | - | 20 | - | - | - | - | - | - | - | - | - | - | - | - | - | 55 |
| 2000 | 業務費 | 2051 | 物品 | 7,438 | 635 | 514 | 874 | 338 | - | 370 | - | - | - | - | - | - | - | - | - | - | 10,169 |
| 2000 | 業務費 | 2054 | 一般事務費 | 104,605 | 6,797 | 1,397 | 5,236 | 18,870 | - | 8,287 | 150 | - | - | - | - | - | - | - | - | - | 145,342 |
| 2000 | 業務費 | 2063 | 房屋建築養護費 | 3,260 | 96 | 166 | 1,336 | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,858 |
| 2000 | 業務費 | 2066 | 車輛及辦公器具養護費 | 1,102 | 91 | 58 | - | 18 | - | 35 | - | - | - | - | - | - | - | - | - | - | 1,304 |
| 2000 | 業務費 | 2069 | 設施及機械設備養護費 | 2,322 | 402 | 110 | 173 | 110 | - | - | - | - | - | - | - | - | - | - | - | - | 3,117 |
| 2000 | 業務費 | 2072 | 國內旅費 | 2,190 | 3,150 | 46 | 400 | 167 | - | 1,830 | 20 | - | - | - | - | - | - | - | - | - | 7,803 |
| 2000 | 業務費 | 2075 | 大陸地區旅費 | 34 | - | 34 | - | 41 | - | 44 | - | - | - | - | - | - | - | - | - | - | 153 |
| 2000 | 業務費 | 2078 | 國外旅費 | 19,622 | - | 300 | - | 3,049 | - | 191 | 879 | - | - | - | - | - | - | - | - | - | 24,041 |
| 2000 | 業務費 | 2081 | 運費 | 86 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 86 |
| 2000 | 業務費 | 2084 | 短程車資 | 587 | 151 | 28 | - | 99 | - | 200 | 10 | - | - | - | - | - | - | - | - | - | 1,075 |
| 2000 | 業務費 | 2093 | 特別費 | 1,254 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,254 |
| 3000 | 設備及投資 | 25,693 | - | - | 1,265 | 64 | - | 50 | - | 20,376 | 19,920 | - | - | - | 2,134,678 | 23,409 | - | - | 2,225,455 | ||
| 3000 | 設備及投資 | 3010 | 房屋建築及設備費 | 7,604 | - | - | - | - | - | - | - | - | - | - | - | - | - | 23,409 | - | - | 31,013 |
| 3000 | 設備及投資 | 3030 | 資訊軟硬體設備費 | 15,587 | - | - | - | - | - | - | - | 20,376 | 19,920 | - | - | - | - | - | - | - | 55,883 |
| 3000 | 設備及投資 | 3035 | 雜項設備費 | 2,502 | - | - | 1,265 | 64 | - | 50 | - | - | - | - | - | - | - | - | - | - | 3,881 |
| 4000 | 獎補助費 | 120,557 | 100,000,020 | - | - | 4,599 | 584,000 | 22,962,040 | - | - | - | 1,873 | 612 | 2,100,000 | - | - | - | - | 125,773,701 | ||
| 4000 | 獎補助費 | 4005 | 對直轄市政府之補助 | 119,820 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 119,820 |
| 4000 | 獎補助費 | 4030 | 對特種基金之補助 | - | 100,000,020 | - | - | - | - | 536,476 | - | - | - | - | - | 2,100,000 | - | - | - | - | 102,636,496 |
| 4000 | 獎補助費 | 4040 | 對國內團體之捐助 | - | - | - | - | 4,599 | 584,000 | 22,255,197 | - | - | - | - | - | - | - | - | - | - | 22,843,796 |
| 4000 | 獎補助費 | 4075 | 差額補貼 | 5 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5 |
| 4000 | 獎補助費 | 4085 | 獎勵及慰問 | 732 | - | - | - | - | - | 13,000 | - | - | - | 1,873 | 612 | - | - | - | - | - | 16,217 |
| 2000 | 業務費 | 2012 | 土地租金 | - | - | - | - | - | - | 5,856 | - | - | - | - | - | - | - | - | - | - | 5,856 |
| 4000 | 獎補助費 | 4025 | 政府機關間之補助 | - | - | - | - | - | - | 50,071 | - | - | - | - | - | - | - | - | - | - | 50,071 |
| 4000 | 獎補助費 | 4045 | 對私校之獎助 | - | - | - | - | - | - | 107,296 | - | - | - | - | - | - | - | - | - | - | 107,296 |
| 3000 | 設備及投資 | 3045 | 投資 | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,134,678 | - | - | - | 2,134,678 |
| 6000 | 預備金 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 81,000 | - | 81,000 | ||
| 6000 | 預備金 | 6005 | 第一預備金 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 81,000 | - | 81,000 |