| 用途別科目名稱及編號 |
3304010100 一般行政 |
3304010201 委員歲費及公費 |
3304010203 公費助理 |
3304010204 國會交流事務委員會館 |
3304010205 |
3304010206 問政相關業務 |
3304010300 議事業務 |
3304010400 立法諮詢業務國會圖書業務公報業務 |
3304010500 |
3304010600 |
3304010700 黨團補助 |
3304019002 營建工程 |
3304019011 交通及運輸設備 |
3304019019 其他設備 |
3304019800 第一預備金 |
|
total 合計 |
|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1,856,300 | 326,745 | 855,707 | 67,590 | 98,588 | 143,150 | 11,357 | 1,030 | 45,107 | 127,907 | 13,560 | 84,207 | 3,080 | 122,998 | 3,000 | 3,760,326 | |||
| 1000 | 人事費 | 1,402,027 | 326,745 | 852,039 | - | - | 88,954 | - | - | - | - | - | - | - | - | - | - | 2,669,765 | ||
| 1000 | 人事費 | 1005 | 民意代表待遇 | - | 290,439 | 643,046 | - | - | - | - | - | - | - | - | - | - | - | - | - | 933,485 |
| 1000 | 人事費 | 1010 | 政務人員待遇 | 2,552 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,552 |
| 1000 | 人事費 | 1015 | 法定編制人員待遇 | 574,191 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 574,191 |
| 1000 | 人事費 | 1020 | 約聘僱人員待遇 | 54,051 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 54,051 |
| 1000 | 人事費 | 1025 | 技工及工友待遇 | 173,356 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 173,356 |
| 1000 | 人事費 | 1030 | 獎金 | 177,688 | 36,306 | 80,381 | - | - | - | - | - | - | - | - | - | - | - | - | - | 294,375 |
| 1000 | 人事費 | 1035 | 其他給與 | 18,704 | - | - | - | - | 88,954 | - | - | - | - | - | - | - | - | - | - | 107,658 |
| 1000 | 人事費 | 1040 | 加班費 | 71,619 | - | 128,612 | - | - | - | - | - | - | - | - | - | - | - | - | - | 200,231 |
| 1000 | 人事費 | 1045 | 退休退職給付 | 18,559 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18,559 |
| 1000 | 人事費 | 1050 | 退休離職儲金 | 121,748 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 121,748 |
| 1000 | 人事費 | 1055 | 保險 | 189,559 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 189,559 |
| 2000 | 業務費 | 421,965 | - | 3,668 | 67,590 | 98,588 | 54,196 | 11,357 | 1,030 | 21,386 | 127,907 | - | - | - | - | - | - | 807,687 | ||
| 2000 | 業務費 | 2003 | 教育訓練費 | 1,098 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,098 |
| 2000 | 業務費 | 2006 | 水電費 | 31,528 | - | - | - | 31,218 | - | - | - | - | - | - | - | - | - | - | - | 62,746 |
| 2000 | 業務費 | 2009 | 通訊費 | 25,013 | - | - | - | 4,601 | - | - | - | - | - | - | - | - | - | - | - | 29,614 |
| 2000 | 業務費 | 2018 | 資訊服務費 | 187,359 | - | - | - | 2,063 | - | - | - | 13,061 | - | - | - | - | - | - | - | 202,483 |
| 2000 | 業務費 | 2021 | 其他業務租金 | 840 | - | - | - | - | - | - | - | - | 200 | - | - | - | - | - | - | 1,040 |
| 2000 | 業務費 | 2024 | 稅捐及規費 | 2,200 | - | - | - | - | 300 | - | - | - | - | - | - | - | - | - | - | 2,500 |
| 2000 | 業務費 | 2027 | 保險費 | 5,806 | - | - | - | 156 | 5,500 | - | - | 70 | - | - | - | - | - | - | - | 11,532 |
| 2000 | 業務費 | 2033 | 約用人員酬金 | 3,343 | - | - | - | - | - | 616 | - | - | - | - | - | - | - | - | - | 3,959 |
| 2000 | 業務費 | 2036 | 按日按件計資酬金 | 15,892 | - | - | - | 110 | - | 1,100 | 380 | 170 | 8,000 | - | - | - | - | - | - | 25,652 |
| 2000 | 業務費 | 2045 | 國內組織會費 | 124 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 124 |
| 2000 | 業務費 | 2051 | 物品 | 25,222 | - | - | - | 10,910 | - | 450 | 550 | 240 | 11,423 | - | - | - | - | - | - | 48,795 |
| 2000 | 業務費 | 2054 | 一般事務費 | 81,501 | - | 3,668 | 19,990 | 29,055 | 19,896 | 7,870 | 60 | 4,540 | 2,492 | - | - | - | - | - | - | 169,072 |
| 2000 | 業務費 | 2063 | 房屋建築養護費 | 17,136 | - | - | - | 11,350 | - | - | - | 530 | - | - | - | - | - | - | - | 29,016 |
| 2000 | 業務費 | 2066 | 車輛及辦公器具養護 費 | 6,691 | - | - | - | 427 | - | - | - | - | - | - | - | - | - | - | - | 7,118 |
| 2000 | 業務費 | 2069 | 設施及機械設備養護 費 | 10,425 | - | - | - | 8,375 | - | - | - | 1,593 | 13,945 | - | - | - | - | - | - | 34,338 |
| 2000 | 業務費 | 2072 | 國內旅費 | 2,500 | - | - | - | 323 | 28,500 | 1,321 | 40 | 200 | - | - | - | - | - | - | - | 32,884 |
| 2000 | 業務費 | 2078 | 國外旅費 | 2,497 | - | - | 47,600 | - | - | - | - | - | - | - | - | - | - | - | - | 50,097 |
| 2000 | 業務費 | 2084 | 短程車資 | 600 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 600 |
| 2000 | 業務費 | 2093 | 特別費 | 2,190 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,190 |
| 3000 | 設備及投資 | 30,313 | - | - | - | - | - | - | - | 23,421 | - | - | 84,207 | 3,080 | 122,998 | - | - | 264,019 | ||
| 3000 | 設備及投資 | 3030 | 資訊軟硬體設備費 | 4,250 | - | - | - | - | - | - | - | - | - | - | - | - | 59,998 | - | - | 64,248 |
| 3000 | 設備及投資 | 3035 | 雜項設備費 | 26,063 | - | - | - | - | - | - | - | 23,421 | - | - | - | - | 63,000 | - | - | 112,484 |
| 4000 | 獎補助費 | 1,995 | - | - | - | - | - | - | - | 300 | - | 13,560 | - | - | - | - | - | 15,855 | ||
| 4000 | 獎補助費 | 4050 | 對學生之獎助 | 288 | - | - | - | - | - | - | - | 300 | - | - | - | - | - | - | - | 588 |
| 4000 | 獎補助費 | 4085 | 獎勵及慰問 | 1,707 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,707 |
| 2000 | 業務費 | 2039 | 委辦費 | - | - | - | - | - | - | - | - | 950 | 91,847 | - | - | - | - | - | - | 92,797 |
| 2000 | 業務費 | 2042 | 國際組織會費 | - | - | - | - | - | - | - | - | 32 | - | - | - | - | - | - | - | 32 |
| 3000 | 設備及投資 | 3010 | 房屋建築及設備費 | - | - | - | - | - | - | - | - | - | - | - | 84,207 | - | - | - | - | 84,207 |
| 4000 | 獎補助費 | 4040 | 對國內團體之捐助 | - | - | - | - | - | - | - | - | - | - | 13,560 | - | - | - | - | - | 13,560 |
| 3000 | 設備及投資 | 3025 | 運輸設備費 | - | - | - | - | - | - | - | - | - | - | - | - | 3,080 | - | - | - | 3,080 |
| 6000 | 預備金 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,000 | - | 3,000 | ||
| 6000 | 預備金 | 6005 | 第一預備金 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,000 | - | 3,000 |