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[{"ref_1":"10","ref_2":"000","ref_3":"01","ref_4":"01","amount":173720000,"last_amount":163241000,"comment":"一、本科目包括行政管理\n二、本年度預算數包括:\n  人事費154,656千元\n  業務費18,939千元\n  獎補助費210千元\n三、本年度預算數與上年度比較:\n  增加 85千元\n  減列 人事費1,097千元\n  增列 業務費1,734千元\n  減列 獎補助費552千元\n四、本科目增減項目如下:\n1.增列退休離職儲金22千元。\n2.減列法定編制人員待遇48千元、技工及工友待遇624千元、獎金238千元、其他給與96千元、加班費73千元、保險費40千元。\n3.減列物品171千元。\n4.減列一般事務費61千元。\n5.減列保險費7千元。\n6.增列通訊費1,821千元。\n7.增列臨時人員酬金144千元。\n8.增列車輛及辦公器具養護費8千元。\n9.減列獎勵及慰問552千元。\n","year":2018,"code":"34141410101","topname":"財政稅務局主管","depname":"財政稅務局主管","category":"一般行政","name":"行政管理","cat":"財政稅務局主管","depcat":"一般行政"},{"ref_1":"10","ref_2":"000","ref_3":"02","ref_4":"01","amount":1912000,"last_amount":1446000,"comment":"一、本科目包括財務收支管理\n二、本年度預算數包括:\n  人事費300千元\n  業務費1,636千元\n三、本年度預算數與上年度比較:\n  增加 24千元\n  增列 業務費24千元\n四、本科目增減項目如下:\n1.增列臨時人員酬金36千元。\n2.減列物品12千元。\n","year":2018,"code":"34141411201","topname":"財政稅務局主管","depname":"財政稅務局主管","category":"財政及公產業務","name":"財務收支管理","cat":"財政稅務局主管","depcat":"財政及公產業務"},{"ref_1":"10","ref_2":"000","ref_3":"02","ref_4":"02","amount":120000,"last_amount":72000,"comment":"一、本科目包括監督鄉鎮財政\n二、本年度預算數包括:\n  人事費44千元\n  業務費72千元\n三、本年度預算數與上年度比較:\n  減少 4千元\n  減列 業務費4千元\n四、本科目增減項目如下:\n1.減列物品2千元。\n2.減列一般事務費2千元。\n","year":2018,"code":"34141411202","topname":"財政稅務局主管","depname":"財政稅務局主管","category":"財政及公產業務","name":"監督鄉鎮財政","cat":"財政稅務局主管","depcat":"財政及公產業務"},{"ref_1":"10","ref_2":"000","ref_3":"02","ref_4":"03","amount":752000,"last_amount":487000,"comment":"一、本科目包括財產管理\n二、本年度預算數包括:\n  人事費14千元\n  業務費679千元\n三、本年度預算數與上年度比較:\n  減少 59千元\n  減列 業務費59千元\n四、本科目增減項目如下:\n1.增列臨時人員酬金18千元。\n2.減列資訊服務費77千元\n","year":2018,"code":"34141411204","topname":"財政稅務局主管","depname":"財政稅務局主管","category":"財政及公產業務","name":"財產管理","cat":"財政稅務局主管","depcat":"財政及公產業務"},{"ref_1":"10","ref_2":"000","ref_3":"02","ref_4":"04","amount":554000,"last_amount":392000,"comment":"一、本科目包括公有房地出售\n二、本年度預算數包括:\n  人事費14千元\n  業務費548千元\n三、本年度預算數與上年度比較:\n  增加 8千元\n  增列 業務費8千元\n四、本科目增減項目如下:\n1.增列臨時人員酬金18千元。\n2.減列一般事務費10千元。\n","year":2018,"code":"34141411205","topname":"財政稅務局主管","depname":"財政稅務局主管","category":"財政及公產業務","name":"公有房地出售","cat":"財政稅務局主管","depcat":"財政及公產業務"},{"ref_1":"10","ref_2":"000","ref_3":"02","ref_4":"05","amount":566000,"last_amount":423000,"comment":"一、本科目包括公有房地清查\n二、本年度預算數包括:\n  人事費39千元\n  業務費543千元\n三、本年度預算數與上年度比較:\n  增加 16千元\n  增列 業務費16千元\n四、本科目增減項目如下:\n1.增列臨時人員酬金18千元。\n2.減列物品1千元。\n3.減列一般事務費1千元。\n","year":2018,"code":"34141411206","topname":"財政稅務局主管","depname":"財政稅務局主管","category":"財政及公產業務","name":"公有房地清查","cat":"財政稅務局主管","depcat":"財政及公產業務"},{"ref_1":"10","ref_2":"000","ref_3":"02","ref_4":"06","amount":773000,"last_amount":611000,"comment":"一、本科目包括庫款集中支付作業及管理\n二、本年度預算數包括:\n  人事費103千元\n  業務費676千元\n三、本年度預算數與上年度比較:\n  增加 6千元\n  增列 業務費6千元\n四、本科目增減項目如下:\n1.增列臨時人員酬金18千元。\n2.減列物品8千元。\n3.減列一般事務費4千元。\n","year":2018,"code":"34141411207","topname":"財政稅務局主管","depname":"財政稅務局主管","category":"財政及公產業務","name":"庫款集中支付","cat":"財政稅務局主管","depcat":"財政及公產業務"},{"ref_1":"10","ref_2":"000","ref_3":"02","ref_4":"07","amount":7267000,"last_amount":5639000,"comment":"一、本科目包括公有房地納賦\n二、本年度預算數包括:\n  業務費7,267千元\n","year":2018,"code":"34141411208","topname":"財政稅務局主管","depname":"財政稅務局主管","category":"財政及公產業務","name":"公有房地納賦","cat":"財政稅務局主管","depcat":"財政及公產業務"},{"ref_1":"10","ref_2":"000","ref_3":"02","ref_4":"08","amount":3403000,"last_amount":3440000,"comment":"一、本科目包括菸酒管理\n二、本年度預算數包括:\n  人事費30千元\n  業務費2,973千元\n  獎補助費400千元\n三、本年度預算數與上年度比較:\n  減列 業務費400千元\n  增列 獎補助費400千元\n四、本科目增減項目如下:\n1.增列物品11千元。\n2.減列通訊費10千元。\n3.減列一般事務費201千元。\n4.減列車輛及辦公器具養護費10千元。\n5.減列國內旅費70千元。\n6.減列運費70千元。\n7.減列臨時人員酬金10千元。\n8.減列其他業務租金30千元。\n9.減列按日按件計資酬金10千元。\n10.增列政府機關間之補助400千元。\n","year":2018,"code":"34141411209","topname":"財政稅務局主管","depname":"財政稅務局主管","category":"財政及公產業務","name":"菸酒管理","cat":"財政稅務局主管","depcat":"財政及公產業務"},{"ref_1":"10","ref_2":"000","ref_3":"03","ref_4":"01","amount":474000,"last_amount":394000,"comment":"一、本科目包括印花稅稽徵\n二、本年度預算數包括:\n  業務費452千元\n三、本年度預算數與上年度比較:\n  減少 22千元\n  減列 業務費22千元\n四、本科目增減項目如下:\n1.減列委辦費20千元。\n2.減列物品2千元。\n","year":2018,"code":"34141411301","topname":"財政稅務局主管","depname":"財政稅務局主管","category":"稅捐稽徵業務","name":"印花稅稽徵","cat":"財政稅務局主管","depcat":"稅捐稽徵業務"},{"ref_1":"10","ref_2":"000","ref_3":"03","ref_4":"02","amount":19536000,"last_amount":17445000,"comment":"一、本科目包括使用牌照稅稽徵\n二、本年度預算數包括:\n  人事費170千元\n  業務費10,410千元\n三、本年度預算數與上年度比較:\n  減少 8,956千元\n  減列 業務費8,956千元\n四、本科目增減項目如下:\n1.增列資訊服務費656千元。\n2.增列其他業務租金68千元。\n3.增列臨時人員酬金2,227千元。\n4.增列一般事務費335千元。\n5.減列委辦費12,221千元。\n6.減列物品21千元。\n","year":2018,"code":"34141411302","topname":"財政稅務局主管","depname":"財政稅務局主管","category":"稅捐稽徵業務","name":"使用牌照稅稽","cat":"財政稅務局主管","depcat":"稅捐稽徵業務"},{"ref_1":"10","ref_2":"000","ref_3":"03","ref_4":"03","amount":7382000,"last_amount":6183000,"comment":"一、本科目包括地價稅稽徵\n二、本年度預算數包括:\n  人事費218千元\n  業務費7,461千元\n三、本年度預算數與上年度比較:\n  增加 297千元\n  增列 業務費297千元\n四、本科目增減項目如下:\n1.增列臨時人員酬金144千元。\n2.增列委辦費700千元。\n3.減列物品16千元。\n4.減列一般事務費31千元。\n5.減列通訊費500千元。\n","year":2018,"code":"34141411303","topname":"財政稅務局主管","depname":"財政稅務局主管","category":"稅捐稽徵業務","name":"地價稅稽徵","cat":"財政稅務局主管","depcat":"稅捐稽徵業務"},{"ref_1":"10","ref_2":"000","ref_3":"03","ref_4":"04","amount":4165000,"last_amount":4329000,"comment":"一、本科目包括土地增值稅稽徵\n二、本年度預算數包括:\n  人事費72千元\n  業務費4,247千元\n三、本年度預算數與上年度比較:\n  增加 154千元\n  增列 業務費154千元\n四、本科目增減項目如下:\n1.增列臨時人員酬金180千元。\n2.減列物品26千元。\n","year":2018,"code":"34141411304","topname":"財政稅務局主管","depname":"財政稅務局主管","category":"稅捐稽徵業務","name":"土地增值稅稽","cat":"財政稅務局主管","depcat":"稅捐稽徵業務"},{"ref_1":"10","ref_2":"000","ref_3":"03","ref_4":"05","amount":4243000,"last_amount":3701000,"comment":"一、本科目包括房屋稅稽徵\n二、本年度預算數包括:\n  人事費235千元\n  業務費4,177千元\n三、本年度預算數與上年度比較:\n  增加 169千元\n  增列 業務費169千元\n四、本科目增減項目如下:\n1.增列臨時人員酬金36千元。\n2.增列委辦費600千元。\n3.減列通訊費450千元。\n4.減列物品17千元。\n","year":2018,"code":"34141411305","topname":"財政稅務局主管","depname":"財政稅務局主管","category":"稅捐稽徵業務","name":"房屋稅稽徵","cat":"財政稅務局主管","depcat":"稅捐稽徵業務"},{"ref_1":"10","ref_2":"000","ref_3":"03","ref_4":"06","amount":211000,"last_amount":145000,"comment":"一、本科目包括娛樂稅稽徵\n二、本年度預算數包括:\n  人事費40千元\n  業務費61千元\n  獎補助費110千元\n","year":2018,"code":"34141411306","topname":"財政稅務局主管","depname":"財政稅務局主管","category":"稅捐稽徵業務","name":"娛樂稅稽徵","cat":"財政稅務局主管","depcat":"稅捐稽徵業務"},{"ref_1":"10","ref_2":"000","ref_3":"03","ref_4":"07","amount":3454000,"last_amount":2557000,"comment":"一、本科目包括稅務行政管理\n二、本年度預算數包括:\n  人事費55千元\n  業務費1,964千元\n  獎補助費1,500千元\n三、本年度預算數與上年度比較:\n  增加 65千元\n  增列 業務費65千元\n四、本科目增減項目如下:\n1.增列臨時人員酬金54千元。\n2.增列通訊費12千元。\n3.增列其他業務租金25千元。\n4.減列物品1千元。\n5.減列一般事務費25千元。\n","year":2018,"code":"34141411307","topname":"財政稅務局主管","depname":"財政稅務局主管","category":"稅捐稽徵業務","name":"稅務行政管理","cat":"財政稅務局主管","depcat":"稅捐稽徵業務"},{"ref_1":"10","ref_2":"000","ref_3":"03","ref_4":"08","amount":149000,"last_amount":92000,"comment":"一、本科目包括處理違章與行政救濟案件\n二、本年度預算數包括:\n  業務費136千元\n三、本年度預算數與上年度比較:\n  減少 13千元\n  減列 業務費13千元\n四、本科目增減項目如下:\n1.減列物品1千元。\n2.減列通訊費12千元。\n","year":2018,"code":"34141411308","topname":"財政稅務局主管","depname":"財政稅務局主管","category":"稅捐稽徵業務","name":"處理違章與行","cat":"財政稅務局主管","depcat":"稅捐稽徵業務"},{"ref_1":"10","ref_2":"000","ref_3":"03","ref_4":"09","amount":4182000,"last_amount":3420000,"comment":"一、本科目包括納稅服務業務\n二、本年度預算數包括:\n  人事費160千元\n  業務費4,259千元\n三、本年度預算數與上年度比較:\n  增加 237千元\n  增列 業務費237千元\n四、本科目增減項目如下:\n1.增列其他業務租金4千元。\n2.增列臨時人元酬金90千元。\n3.增列委辦費150千元。\n4.減列物品7千元。\n","year":2018,"code":"34141411309","topname":"財政稅務局主管","depname":"財政稅務局主管","category":"稅捐稽徵業務","name":"納稅服務業務","cat":"財政稅務局主管","depcat":"稅捐稽徵業務"},{"ref_1":"10","ref_2":"000","ref_3":"03","ref_4":"10","amount":8257000,"last_amount":6708000,"comment":"一、本科目包括稅務資料電子作業處理\n二、本年度預算數包括:\n  人事費106千元\n  業務費8,790千元\n三、本年度預算數與上年度比較:\n  增加 639千元\n  增列 業務費639千元\n四、本科目增減項目如下:\n1.增列臨時人員酬金54千元。\n2.增列資訊服務費657千元。\n3.減列一般事務費28千元。\n4.減列物品44千元。\n","year":2018,"code":"34141411310","topname":"財政稅務局主管","depname":"財政稅務局主管","category":"稅捐稽徵業務","name":"稅務資料電子","cat":"財政稅務局主管","depcat":"稅捐稽徵業務"},{"ref_1":"10","ref_2":"000","ref_3":"04","ref_4":"01","amount":7856000,"last_amount":9105000,"comment":"一、本科目包括其他設備\n二、本年度預算數包括:\n  設備及投資5,388千元\n  獎補助費200千元\n三、本年度預算數與上年度比較:\n  減少 2,268千元\n  減列 設備及投資1,868千元\n  減列 獎補助費400千元\n四、本科目項目如下:\n1.持續推動賦稅資訊系統整合再造更新整體實施計畫(全國一致性),編列使用稅務資訊系統所需經費,購置稅務資訊系統所需經費,購置稅務系統專用掃描器、印表機、儲存設備、資料庫管理、伺服器、個人電腦、綠能機房與網通等相關資訊設備(台財資字第10022002670號函及財稅資料中心資通字第1040002019號函)2,176千元、財政部「前瞻基礎建設-數位建設」之補助縣配合款174千元。\n2.購置伺服器作業系統、備份軟體、資產管理、虛擬化管理、電子資料加密、防毒軟體、辦公室自動化及資訊安全等相關軟體。辦理軟體更新、升級及備份等資訊管理作業,以維持各項系統正常運作,並落實智慧財產權保護。(府綜資字第1040097332號函)450千元。\n3.因應前瞻基礎建設計畫中數位建設之推動資安基礎建設,強化政府基層機關資安防護及區域聯防,本局為資安責任等級B級機關,需辦理之B級機關應辦事項有SOC資安監控、滲透測試與弱點掃瞄、建置防火牆、入侵偵測系統、應用程式防火牆、防毒及郵件過濾等防護工具,並進行區域聯防。(府綜資字第1060124948號函)縣配合款330千元。\n4.購置個人電腦及平板電腦等資訊設備中央補助30千元。\n5.本局網站改版為響應式網站,透過響應式網頁(亦稱自適性網頁、多螢幕網頁、液態網頁、RWD),一個版本的設計就能通知所有大小的螢幕,讓網頁適應不同大小的解析度自動調整排版,符合各型態使用習慣,及增修網站部分功能2,000千元。\n6.購置數位相機、衛星導航、辦公室菸品展示櫃等設備中央補助30千元。\n7.辦公廳舍(含分局)庶務機器及宿舍設備等汰換案100千元。\n8.汰換中埔車輛辨識系統攝影設備98千元。\n9.補助嘉義縣警察局(含各分局)購置協助查緝私劣菸品相關設備等費用中央補助200千元。\n","year":2018,"code":"34141419019","topname":"財政稅務局主管","depname":"財政稅務局主管","category":"一般建築及設備","name":"其他設備","cat":"財政稅務局主管","depcat":"一般建築及設備"},{"ref_1":"10","ref_2":"000","ref_3":"05","ref_4":"01","amount":428000000,"last_amount":173196000,"comment":"一、本科目包括債務付息\n二、本年度預算數包括:\n  債務費388,000千元\n三、本年度預算數與上年度比較:\n  減少 40,000千元\n  減列 債務費40,000千元\n四、本科目增減項目如下:\n減列債務費40,000千元。\n","year":2018,"code":"79141416801","topname":"財政稅務局主管","depname":"財政稅務局主管","category":"債務付息","name":"債務付息","cat":"財政稅務局主管","depcat":"債務付息"},{"ref_1":"10","ref_2":"000","ref_3":"06","ref_4":"01","amount":93750000,"last_amount":96750000,"comment":"一、本科目包括平衡鄉鎮預算\n二、本年度預算數包括:\n  獎補助費91,500千元\n三、本年度預算數與上年度比較:\n  減少 2,250千元\n  減列 獎補助費2,250千元\n四、本科目增減項目如下:\n減列對地方政府之補助2,250千元。\n","year":2018,"code":"85141417001","topname":"財政稅務局主管","depname":"財政稅務局主管","category":"平衡鄉鎮預算","name":"平衡鄉鎮預算","cat":"財政稅務局主管","depcat":"平衡鄉鎮預算"},{"ref_1":"02","ref_2":"001","ref_3":"01","ref_4":"01","amount":150916000,"last_amount":449975000,"comment":"一、本科目包括教育行政\n二、本年度預算數包括:\n  獎補助費152,762千元\n三、本年度預算數與上年度比較:\n  增加 1,846千元\n  增列 獎補助費1,846千元\n四、本科目經費係以「對特種基金之補助」撥入「嘉義縣地方教育發展基金」附屬單位預算執行。\n","year":2018,"code":"51020015001","topname":"縣政府主管","depname":"嘉義縣政府","category":"教育發展業務","name":"教育行政","cat":"縣政府主管","depcat":"教育發展業務"},{"ref_1":"02","ref_2":"001","ref_3":"01","ref_4":"02","amount":5476335000,"last_amount":5105279000,"comment":"一、本科目包括教育管理與輔導業務\n二、本年度預算數包括:\n  獎補助費5,411,327千元\n三、本年度預算數與上年度比較:\n  減少 65,008千元\n  減列 獎補助費65,008千元\n四、本科目經費係以「對特種基金之補助」撥入「嘉義縣地方教育發展基金」附屬單位預算執行。\n","year":2018,"code":"51020015002","topname":"縣政府主管","depname":"嘉義縣政府","category":"教育發展業務","name":"教育管理與輔","cat":"縣政府主管","depcat":"教育發展業務"},{"ref_1":"02","ref_2":"001","ref_3":"01","ref_4":"03","amount":262388000,"last_amount":152400000,"comment":"一、本科目包括體育保健\n二、本年度預算數包括:\n  獎補助費265,636千元\n三、本年度預算數與上年度比較:\n  增加 3,248千元\n  增列 獎補助費3,248千元\n四、本科目經費係以「對特種基金之補助」撥入「嘉義縣地方教育發展基金」附屬單位預算執行。\n","year":2018,"code":"51020015003","topname":"縣政府主管","depname":"嘉義縣政府","category":"教育發展業務","name":"體育保健","cat":"縣政府主管","depcat":"教育發展業務"},{"ref_1":"02","ref_2":"001","ref_3":"01","ref_4":"04","amount":261571000,"last_amount":247793000,"comment":"一、本科目包括特殊教育\n二、本年度預算數包括:\n  獎補助費258,680千元\n三、本年度預算數與上年度比較:\n  減少 2,891千元\n  減列 獎補助費2,891千元\n四、本科目經費係以「對特種基金之補助」撥入「嘉義縣地方教育發展基金」附屬單位預算執行。\n","year":2018,"code":"51020015004","topname":"縣政府主管","depname":"嘉義縣政府","category":"教育發展業務","name":"特殊教育","cat":"縣政府主管","depcat":"教育發展業務"},{"ref_1":"02","ref_2":"001","ref_3":"01","ref_4":"05","amount":22370000,"last_amount":19707000,"comment":"一、本科目包括社教活動\n二、本年度預算數包括:\n  獎補助費23,776千元\n三、本年度預算數與上年度比較:\n  增加 1,406千元\n  增列 獎補助費1,406千元\n四、本科目經費係以「對特種基金之補助」撥入「嘉義縣地方教育發展基金」附屬單位預算執行。\n","year":2018,"code":"51020015005","topname":"縣政府主管","depname":"嘉義縣政府","category":"教育發展業務","name":"社教活動","cat":"縣政府主管","depcat":"教育發展業務"},{"ref_1":"02","ref_2":"001","ref_3":"01","ref_4":"06","amount":298000000,"last_amount":42113000,"comment":"一、本科目包括教育人員增班或晉級統籌款\n二、本年度預算數包括:\n  獎補助費200,000千元\n三、本年度預算數與上年度比較:\n  減少 98,000千元\n  減列 獎補助費98,000千元\n四、本科目經費係以「對特種基金之補助」撥入「嘉義縣地方教育發展基金」附屬單位預算執行。\n","year":2018,"code":"51020015008","topname":"縣政府主管","depname":"嘉義縣政府","category":"教育發展業務","name":"教育人員增班","cat":"縣政府主管","depcat":"教育發展業務"},{"ref_1":"02","ref_2":"001","ref_3":"01","ref_4":"07","amount":12641000,"last_amount":9233000,"comment":"一、本科目包括家庭教育\n二、本年度預算數包括:\n  獎補助費14,982千元\n三、本年度預算數與上年度比較:\n  增加 2,341千元\n  增列 獎補助費2,341千元\n四、本科目經費係以「對特種基金之補助」撥入「嘉義縣地方教育發展基金」附屬單位預算執行。\n","year":2018,"code":"51020015010","topname":"縣政府主管","depname":"嘉義縣政府","category":"教育發展業務","name":"家庭教育","cat":"縣政府主管","depcat":"教育發展業務"},{"ref_1":"02","ref_2":"001","ref_3":"02","ref_4":"01","amount":10961000,"last_amount":12215000,"comment":"一、本科目包括圖書資訊\n二、本年度預算數包括:\n  獎補助費10,110千元\n三、本年度預算數與上年度比較:\n  減少 851千元\n  減列 獎補助費851千元\n四、本科目經費係以「對特種基金之補助」撥入「嘉義縣地方教育發展基金」附屬單位預算執行。\n","year":2018,"code":"53020012204","topname":"縣政府主管","depname":"嘉義縣政府","category":"文教活動","name":"圖書資訊","cat":"縣政府主管","depcat":"文教活動"},{"ref_1":"02","ref_2":"001","ref_3":"02","ref_4":"02","amount":715000,"last_amount":518000,"comment":"一、本科目包括健全村里基層組織\n二、本年度預算數包括:\n  業務費665千元\n三、本年度預算數與上年度比較:\n  減少 50千元\n  減列 業務費50千元\n四、本科目增減項目如下:\n減列一般事務費50千元。\n","year":2018,"code":"33020010702","topname":"縣政府主管","depname":"嘉義縣政府","category":"民政業務","name":"健全村里基層","cat":"縣政府主管","depcat":"民政業務"},{"ref_1":"02","ref_2":"001","ref_3":"03","ref_4":"01","amount":2280000,"last_amount":4117000,"comment":"一、本科目包括其他設備\n二、本年度預算數包括:\n  獎補助費2,000千元\n三、本年度預算數與上年度比較:\n  減少 280千元\n  減列 獎補助費280千元\n四、本科目經費係以「對特種基金之補助」撥入「嘉義縣地方教育發展基金」附屬單位預算執行。\n","year":2018,"code":"53020019019","topname":"縣政府主管","depname":"嘉義縣政府","category":"一般建築及設備","name":"其他設備","cat":"縣政府主管","depcat":"一般建築及設備"},{"ref_1":"02","ref_2":"001","ref_3":"04","ref_4":"01","amount":2348409000,"last_amount":1983704000,"comment":"一、本科目包括教育人員退休給付\n二、本年度預算數包括:\n  獎補助費2,250,321千元\n三、本年度預算數與上年度比較:\n  減少 98,088千元\n  減列 獎補助費98,088千元\n","year":2018,"code":"75020016301","topname":"縣政府主管","depname":"嘉義縣政府","category":"教育人員退休給","name":"教育人員退休","cat":"縣政府主管","depcat":"教育人員退休給"},{"ref_1":"02","ref_2":"001","ref_3":"03","ref_4":"02","amount":20000000,"last_amount":101594000,"comment":"一、本科目包括農地重劃區農水路維護\n二、本年度預算數包括:\n  業務費0千元\n  設備及投資25,000千元\n三、本年度預算數與上年度比較:\n  增加 5,000千元\n  減列 業務費461千元\n  增列 設備及投資5,461千元\n四、本科目項目如下:\n重劃區內農水路維護、路面加鋪及配柏油等計25,000千元。\n","year":2018,"code":"58020018203","topname":"縣政府主管","depname":"嘉義縣政府","category":"其他公共工程","name":"農地重劃區農","cat":"縣政府主管","depcat":"其他公共工程"},{"ref_1":"02","ref_2":"001","ref_3":"04","ref_4":"02","amount":149200000,"last_amount":317773000,"comment":"一、本科目包括下水道及污水處理\n二、本年度預算數包括:\n  人事費0千元\n  業務費61,506千元\n  設備及投資257,519千元\n三、本年度預算數與上年度比較:\n  增加 169,825千元\n  減列 人事費300千元\n  增列 業務費16,226千元\n  增列 設備及投資153,899千元\n四、本科目項目如下:\n1.污水處理廠用地租金費用100千元。\n2.臨時人員薪資1,072千元。\n3.污水下水道使用費提列維護管理等費用3,500千元(縣收支對列)。\n4.排水生活污水水質淨化設備操作維護費1,200千元。\n5.雨水下水道疏濬清淤經費5,666千元。\n6.嘉義縣擴大縣治污水處理廠代操作營運費用,總經費40,000千元,自106年度起至108年度止分3年辦理,106年度已列經費13,333千元,本(107)年度經費13,333千元,108年度計列經費13,334千元。\n7.嘉義縣朴子市水資源回收中心代操作營運費用,總經費37,000千元,自105年度起至108年度止分4年辦理,105~106年度已列經費19,000千元,本(107)年度經費9,000千元,108年計列經費9,000千元。\n8.嘉義縣民雄鄉水資源回收中心代操作營運費用,總經費29,000千元,自106年度10月份起至108年度止分2年3個月辦理,106年度已列經費3,222千元,本(107)年度經費12,889千元,108年計列經費12,889千元。\n9.雨水下水道經費6,400千元。\n10.污水下水道建設經費-中央補助款97,726千元(含約用人員薪資6,556千元)、縣配合款1,994千元,其中工管費編列1,121千元。\n11.流域綜合治理計畫-雨水下水道建設經費-中央補助款77,200千元、縣配合款8,578千元,其中工管費編列1,057千元。\n12.嘉義縣布袋鎮P1抽水站新建工程保固期間代操作營運費用,總經費3,600千元,自106年度7月份起至109年度6月份止分3年辦理,106年度已列經費600千元,本(107)年度經費1,200千元,108~109年計列經費1,800千元。\n13.前瞻基礎建設計畫-縣市管河川及區域排水整體改善計畫-下水道及其他排水經費-中央補助款69,000千元,縣配合款7,667千元,其中工管費編列966千元。\n14.前瞻基礎建設計畫-污水下水道水質及水環境改善經費-縣配合款1,056千元,其中工管費編列31千元。\n15.前瞻基礎建設計畫-加強水庫集水區保育治理計畫經費-縣配合款1,444千元,其中工管費編列43千元。\n","year":2018,"code":"58020018207","topname":"縣政府主管","depname":"嘉義縣政府","category":"其他公共工程","name":"下水道及污水","cat":"縣政府主管","depcat":"其他公共工程"},{"ref_1":"02","ref_2":"001","ref_3":"05","ref_4":"01","amount":26078000,"last_amount":26078000,"comment":"一、本科目包括教育人員撫卹給付\n二、本年度預算數包括:\n  獎補助費26,078千元\n","year":2018,"code":"75020016401","topname":"縣政府主管","depname":"嘉義縣政府","category":"教育人員撫卹給","name":"教育人員撫卹","cat":"縣政府主管","depcat":"教育人員撫卹給"},{"ref_1":"11","ref_2":"000","ref_3":"01","ref_4":"01","amount":102227000,"last_amount":98727000,"comment":"一、本科目包括社會保險\n二、本年度預算數包括:\n  獎補助費110,968千元\n三、本年度預算數與上年度比較:\n  增加 8,741千元\n  增列 獎補助費8,741千元\n四、本科目增減項目如下:\n增列社會保險負擔8,741千元。\n","year":2018,"code":"66151510201","topname":"社會局主管","depname":"社會局主管","category":"社會保險","name":"社會保險","cat":"社會局主管","depcat":"社會保險"},{"ref_1":"11","ref_2":"000","ref_3":"02","ref_4":"01","amount":136819000,"last_amount":123543000,"comment":"一、本科目包括社會救助\n二、本年度預算數包括:\n  人事費112千元\n  業務費6,986千元\n  獎補助費128,658千元\n三、本年度預算數與上年度比較:\n  減少 1,063千元\n  增列 業務費1,305千元\n  減列 獎補助費2,368千元\n四、本科目增減項目如下:\n1.增列臨時人員酬金1,356千元。\n2.減列委辦費50千元。\n3.減列一般事務費1千元。\n4.減列對國內團體之捐助100千元。\n5.減列社會福利津貼及濟助2,268千元。\n","year":2018,"code":"67151514206","topname":"社會局主管","depname":"社會局主管","category":"社政業務","name":"社會救助","cat":"社會局主管","depcat":"社政業務"},{"ref_1":"11","ref_2":"000","ref_3":"02","ref_4":"02","amount":1289000,"last_amount":669000,"comment":"一、本科目包括社會救助金後續計畫\n二、本年度預算數包括:\n  人事費36千元\n  業務費753千元\n  獎補助費500千元\n","year":2018,"code":"67151514207","topname":"社會局主管","depname":"社會局主管","category":"社政業務","name":"社會救助金後","cat":"社會局主管","depcat":"社政業務"},{"ref_1":"11","ref_2":"000","ref_3":"03","ref_4":"01","amount":93182000,"last_amount":79475000,"comment":"一、本科目包括行政管理\n二、本年度預算數包括:\n  人事費84,839千元\n  業務費11,109千元\n  獎補助費36千元\n三、本年度預算數與上年度比較:\n  增加 2,802千元\n  增列 人事費2,083千元\n  增列 業務費725千元\n  減列 獎補助費6千元\n四、本科目增減項目如下:\n1.增列法定編制人員待遇1,394.4千元。\n2.增列獎金290.5千元。\n3.減列其他給與48千元。\n4.增列加班值班費136.5千元。\n5.增列退休離職儲金148.8千元。\n6.增列保險160.8千元。\n7.增列通訊費220千元。\n8.減列資訊服務費220千元。\n9.減列稅捐及規費1.8千元。\n10.減列保險費2.672千元。\n11.增列臨時人員酬金90千元。\n12.減列物品42.32千元。\n13.增列一般事務費799.792千元。\n14.減列房屋建築養護費118千元。\n15.減列獎勵及慰問6千元。\n","year":2018,"code":"68151510101","topname":"社會局主管","depname":"社會局主管","category":"一般行政","name":"行政管理","cat":"社會局主管","depcat":"一般行政"},{"ref_1":"11","ref_2":"000","ref_3":"04","ref_4":"01","amount":10980000,"last_amount":8565000,"comment":"一、本科目包括社會行政\n二、本年度預算數包括:\n  人事費30千元\n  業務費394千元\n  獎補助費12,145千元\n三、本年度預算數與上年度比較:\n  增加 1,589千元\n  減列 業務費11千元\n  增列 獎補助費1,600千元\n四、本科目增減項目如下:\n1.減列物品11千元。\n2.增列對國內團體之捐助1,600千元。\n","year":2018,"code":"68151514201","topname":"社會局主管","depname":"社會局主管","category":"社政業務","name":"社會行政","cat":"社會局主管","depcat":"社政業務"},{"ref_1":"11","ref_2":"000","ref_3":"04","ref_4":"02","amount":773288000,"last_amount":754026000,"comment":"一、本科目包括老人與社會福利\n二、本年度預算數包括:\n  人事費1,241千元\n  業務費34,340千元\n  獎補助費768,335千元\n三、本年度預算數與上年度比較:\n  增加 30,628千元\n  增列 業務費2,171千元\n  增列 獎補助費28,457千元\n四、本科目增減項目如下:\n1.增列臨時人員酬金54千元。\n2.減列按日按件計資酬金30千元。\n3.增列委辦費2,217千元。\n4.減列物品20千元。\n5.減列一般事務費50千元。\n6.增列對地方政府之補助12,668千元。\n7.減列對國內團體之捐助265千元。\n8.增列社會福利津貼及濟助16,054千元。\n","year":2018,"code":"68151514202","topname":"社會局主管","depname":"社會局主管","category":"社政業務","name":"老人與社會福","cat":"社會局主管","depcat":"社政業務"},{"ref_1":"11","ref_2":"000","ref_3":"04","ref_4":"03","amount":26142000,"last_amount":27257000,"comment":"一、本科目包括社會工作\n二、本年度預算數包括:\n  人事費17,621千元\n  業務費7,936千元\n  獎補助費50千元\n三、本年度預算數與上年度比較:\n  減少 535千元\n  增列 人事費192千元\n  減列 業務費657千元\n  減列 獎補助費70千元\n四、本科目增減項目如下:\n1.增列約聘僱人員待遇69千元。\n2.減列獎金6千元。\n3.增列其他給與90千元。\n4.增列退休離職儲金12千元。\n5.增列保險27千元。\n6.減列臨時人員酬金687千元。\n7.增列委辦費280千元。\n8.減列物品2千元。\n9.減列一般事務費248千元。\n10.減列對國內團體之捐助70千元。\n","year":2018,"code":"68151514205","topname":"社會局主管","depname":"社會局主管","category":"社政業務","name":"社會工作","cat":"社會局主管","depcat":"社政業務"},{"ref_1":"11","ref_2":"000","ref_3":"04","ref_4":"04","amount":1118552000,"last_amount":1070499000,"comment":"一、本科目包括身心障礙福利\n二、本年度預算數包括:\n  人事費165千元\n  業務費29,903千元\n  獎補助費1,104,198千元\n三、本年度預算數與上年度比較:\n  增加 15,714千元\n  減列 業務費18,432千元\n  增列 獎補助費34,146千元\n四、本科目增減項目如下:\n1.增列臨時人員酬金36千元。\n2.增列按日按件計資酬金89千元。\n3.減列委辦費18,526千元。\n4.減列一般事務費55千元。\n5.增列國內旅費24千元。\n6.增列對國內團體之捐助55,709千元。\n7.減列社會福利津貼及濟助21,563千元。\n","year":2018,"code":"68151514207","topname":"社會局主管","depname":"社會局主管","category":"社政業務","name":"身心障礙福利","cat":"社會局主管","depcat":"社政業務"},{"ref_1":"11","ref_2":"000","ref_3":"04","ref_4":"05","amount":282476000,"last_amount":250086000,"comment":"一、本科目包括兒童暨少年福利\n二、本年度預算數包括:\n  人事費45千元\n  業務費19,615千元\n  獎補助費258,391千元\n三、本年度預算數與上年度比較:\n  減少 4,425千元\n  增列 業務費1,515千元\n  減列 獎補助費5,940千元\n四、本科目增減項目如下:\n1.增列保險費20千元。\n2.增列臨時人員酬金609千元。\n3.增列委辦費518千元。\n4.增列物品411千元。\n5.減列一般事務費43千元。\n6.增列對國內團體之捐助1,316千元。\n7.減列社會保險負擔20千元。\n8.減列社會福利津貼及濟助7,236千元。\n","year":2018,"code":"68151514208","topname":"社會局主管","depname":"社會局主管","category":"社政業務","name":"兒童暨少年福","cat":"社會局主管","depcat":"社政業務"},{"ref_1":"11","ref_2":"000","ref_3":"04","ref_4":"06","amount":42187000,"last_amount":36593000,"comment":"一、本科目包括婦女福利\n二、本年度預算數包括:\n  人事費32千元\n  業務費9,482千元\n  獎補助費32,807千元\n三、本年度預算數與上年度比較:\n  增加 134千元\n  增列 業務費495千元\n  減列 獎補助費361千元\n四、本科目增減項目如下:\n1.增列臨時人員酬金756千元。\n2.減列委辦費759千元。\n3.增列一般事務費498千元。\n4.減列社會福利津貼及濟助361千元。\n","year":2018,"code":"68151514209","topname":"社會局主管","depname":"社會局主管","category":"社政業務","name":"婦女福利","cat":"社會局主管","depcat":"社政業務"},{"ref_1":"11","ref_2":"000","ref_3":"04","ref_4":"07","amount":15023000,"last_amount":9081000,"comment":"一、本科目包括家暴暨性侵害犯罪防治\n二、本年度預算數包括:\n  人事費5,422千元\n  業務費6,887千元\n  獎補助費2,680千元\n三、本年度預算數與上年度比較:\n  減少 34千元\n  增列 人事費31千元\n  增列 業務費135千元\n  減列 獎補助費200千元\n四、本科目增減項目如下:\n1.增列約聘僱人員待遇37.8千元。\n2.減列獎金11千元。\n3.增列退休離職儲金4.2千元。\n4.減列按日按件計資酬金130千元。\n5.增列委辦費181千元。\n6.減列物品1千元。\n7.增列一般事務費85千元。\n8.減列對國內團體之捐助200千元。\n","year":2018,"code":"68151514210","topname":"社會局主管","depname":"社會局主管","category":"社政業務","name":"家暴暨性侵害","cat":"社會局主管","depcat":"社政業務"},{"ref_1":"11","ref_2":"000","ref_3":"04","ref_4":"08","amount":39354000,"last_amount":39925000,"comment":"一、本科目包括社區發展\n二、本年度預算數包括:\n  人事費31千元\n  業務費3,073千元\n  獎補助費40,243千元\n三、本年度預算數與上年度比較:\n  增加 3,993千元\n  增列 業務費14千元\n  增列 獎補助費3,979千元\n四、本科目增減項目如下:\n1.增列臨時人員酬金18千元。\n2.減列物品4千元。\n3.增列對地方政府之補助4,363千元。\n4.減列對國內團體之捐助384千元。\n","year":2018,"code":"68151514211","topname":"社會局主管","depname":"社會局主管","category":"社政業務","name":"社區發展","cat":"社會局主管","depcat":"社政業務"},{"ref_1":"11","ref_2":"000","ref_3":"04","ref_4":"09","amount":1181000,"last_amount":917000,"comment":"一、本科目包括身心障礙福利後續計畫\n二、本年度預算數包括:\n  人事費652千元\n  業務費529千元\n","year":2018,"code":"68151514212","topname":"社會局主管","depname":"社會局主管","category":"社政業務","name":"身心障礙福利","cat":"社會局主管","depcat":"社政業務"},{"ref_1":"11","ref_2":"000","ref_3":"04","ref_4":"10","amount":4303000,"last_amount":4284000,"comment":"一、本科目包括志願服務\n二、本年度預算數包括:\n  業務費3,266千元\n  獎補助費1,130千元\n三、本年度預算數與上年度比較:\n  增加 93千元\n  增列 業務費93千元\n四、本科目增減項目如下:\n1.增列按日按件計資酬金14.4千元。\n2.增列委辦費97千元。\n3.減列物品4千元。\n4.減列一般事務費24.4千元。\n5.增列國內旅費10千元。\n6.增列對地方政府之補助160千元。\n7.減列對國內團體之捐助160千元。\n","year":2018,"code":"68151514214","topname":"社會局主管","depname":"社會局主管","category":"社政業務","name":"志願服務","cat":"社會局主管","depcat":"社政業務"},{"ref_1":"11","ref_2":"000","ref_3":"04","ref_4":"11","amount":289514000,"last_amount":149158000,"comment":"一、本科目包括長期照顧\n二、本年度預算數包括:\n  人事費90千元\n  業務費295,005千元\n  獎補助費342,907千元\n三、本年度預算數與上年度比較:\n  增加 348,488千元\n  增列 業務費75,440千元\n  增列 獎補助費273,048千元\n四、本科目增減項目如下:\n1.增列臨時人員酬金3,963千元。\n2.增列委辦費71,064千元。\n3.減列物品7千元。\n4.增列一般事務費210千元。\n5.增列國內旅費210千元。\n6.增列對國內團體之補助272,170千元。\n7.增列社會福利津貼及濟助878千元。\n","year":2018,"code":"68151514215","topname":"社會局主管","depname":"社會局主管","category":"社政業務","name":"長期照顧","cat":"社會局主管","depcat":"社政業務"},{"ref_1":"11","ref_2":"000","ref_3":"04","ref_4":"12","amount":35685000,"last_amount":32236000,"comment":"一、本科目包括兒童暨少年保護\n二、本年度預算數包括:\n  人事費15,266千元\n  業務費15,248千元\n  獎補助費17,390千元\n三、本年度預算數與上年度比較:\n  增加 12,219千元\n  增列 人事費11,586千元\n  增列 業務費583千元\n  增列 獎補助費50千元\n四、本科目增減項目如下:\n1.增列約聘僱人員待遇8,695千元。\n2.增列獎金1,085千元。\n3.增列其他給與240千元。\n4.增列退休離職儲金498千元。\n5.增列保險1,068千元。\n6.增列委辦費39千元。\n7.減列物品3千元。\n8.增列國內旅費547千元。\n9.增列社會福利津貼及濟助70千元。\n10.減列損失及賠償20千元。\n","year":2018,"code":"68151514217","topname":"社會局主管","depname":"社會局主管","category":"社政業務","name":"兒童暨少年保","cat":"社會局主管","depcat":"社政業務"},{"ref_1":"11","ref_2":"000","ref_3":"05","ref_4":"01","amount":19019000,"last_amount":11152000,"comment":"一、本科目包括其他設備\n二、本年度預算數包括:\n  設備及投資13,148千元\n  獎補助費63,749千元\n三、本年度預算數與上年度比較:\n  增加 57,878千元\n  增列 設備及投資11,269千元\n  增列 獎補助費46,609千元\n四、本科目項目如下:\n1.辦理社區公共托育家園設置1,230千元。\n2.公私協力托育資源中心暨親子館3,600千元。\n3.本局個人電腦汰換及新增168千元。\n4.本局電腦螢幕汰換及新增20千元。\n5.配合區域福利服務中心計畫延續性計畫150千元。\n6.鑽孔機汰換35千元。\n7.辦理日安民雄家庭福利服務中心設施設備200千元。\n8.辦理日安朴子、竹崎、中埔家庭福利服務中心設備7,220千元。\n9.辦理社區公共托育家園設施設備490千元。\n10.辦理社工人身安全措施、安全防護設施設備35千元。\n11.社區照顧關懷據點開辦費、充實設施設備費703千元。\n12.推展老人共食之開辦設施設備等費用500千元。\n13.補助公所及社區辦理社區發展等相關業務經費7,000千元。\n14.長期照顧十年計畫2.0開辦設施設備費、修繕費及辦公設施設備費48,523千元。\n15.補助團體辦理社會福利、公益等充實其設施設備費用250千元。\n16.嘉義縣日間照顧中心發展計畫2,000千元。\n17.補助身心障礙福利機構充實(開辦)設施設備經費560千元。\n18.長照十年計畫2.0推動49歲以下失能身心障礙者長照服務等計畫3,064千元。\n19.辦理身心障礙個人及家庭支持服務等計畫40千元。\n20.各團體設置社區照顧關懷據點開辦費、充實設施設備費1,054千元。\n21.私人按摩院所經營輔導及裝潢及獨立自主支持創業投入就業市場等55千元。\n","year":2018,"code":"68151519019","topname":"社會局主管","depname":"社會局主管","category":"一般建築及設備","name":"其他設備","cat":"社會局主管","depcat":"一般建築及設備"},{"ref_1":"11","ref_2":"000","ref_3":"06","ref_4":"01","amount":5498000,"last_amount":4115000,"comment":"一、本科目包括勞工組織\n二、本年度預算數包括:\n  人事費3千元\n  業務費205千元\n  獎補助費4,700千元\n三、本年度預算數與上年度比較:\n  減少 590千元\n  減列 獎補助費590千元\n四、本科目增減項目如下:\n減列對國內團體之捐助590千元。\n","year":2018,"code":"69151514402","topname":"社會局主管","depname":"社會局主管","category":"勞資關係與福利","name":"勞工組織","cat":"社會局主管","depcat":"勞資關係與福利"},{"ref_1":"11","ref_2":"000","ref_3":"06","ref_4":"02","amount":2487000,"last_amount":1996000,"comment":"一、本科目包括勞工福利暨勞工安全衛生\n二、本年度預算數包括:\n  人事費45千元\n  業務費2,469千元\n  獎補助費35千元\n三、本年度預算數與上年度比較:\n  增加 62千元\n  增列 業務費62千元\n四、本科目增減項目如下:\n1.增列臨時人員酬金72千元。\n2.減列物品10千元。\n","year":2018,"code":"69151514411","topname":"社會局主管","depname":"社會局主管","category":"勞資關係與福利","name":"勞工福利暨勞","cat":"社會局主管","depcat":"勞資關係與福利"},{"ref_1":"11","ref_2":"000","ref_3":"06","ref_4":"03","amount":10169000,"last_amount":4979000,"comment":"一、本科目包括勞資關係暨勞動條件\n二、本年度預算數包括:\n  人事費4,460千元\n  業務費9,125千元\n  獎補助費6,226千元\n三、本年度預算數與上年度比較:\n  增加 9,642千元\n  增列 人事費849千元\n  增列 業務費2,781千元\n  增列 獎補助費6,012千元\n四、本科目增減項目如下:\n1.增列約聘僱人員待遇616千元。\n2.增列獎金76千元。\n3.增列其他給與16千元。\n4.增列加班值班費49千元。\n5.增列退休離職儲金14千元。\n6.增列保險78千元。\n7.減列其他業務租金5千元。\n8.增列臨時人員酬金94千元。\n9.減列按日按件計資酬金250千元。\n10.增列委辦費2,533千元。\n11.減列物品80千元。\n12.增列一般事務費429千元。\n13.增列國內旅費60千元。\n14.增列對國內團體之捐助6,012千元。\n","year":2018,"code":"69151514412","topname":"社會局主管","depname":"社會局主管","category":"勞資關係與福利","name":"勞資關係暨勞","cat":"社會局主管","depcat":"勞資關係與福利"},{"ref_1":"11","ref_2":"000","ref_3":"06","ref_4":"04","amount":824000,"last_amount":547000,"comment":"一、本科目包括促進就業與職業訓練\n二、本年度預算數包括:\n  人事費42千元\n  業務費422千元\n三、本年度預算數與上年度比較:\n  減少 360千元\n  減列 業務費360千元\n四、本科目增減項目如下:\n1.減列資訊服務費110千元。\n2.減列一般事務費250千元。\n","year":2018,"code":"69151514413","topname":"社會局主管","depname":"社會局主管","category":"勞資關係與福利","name":"促進就業與職","cat":"社會局主管","depcat":"勞資關係與福利"},{"ref_1":"02","ref_2":"001","ref_3":"06","ref_4":"01","amount":7200000,"last_amount":7200000,"comment":"一、本科目包括教育人員因公致殘廢死亡慰問金\n二、本年度預算數包括:\n  獎補助費7,200千元\n","year":2018,"code":"75020016668","topname":"縣政府主管","depname":"嘉義縣政府","category":"教育人員因公致","name":"教育人員因公","cat":"縣政府主管","depcat":"教育人員因公致"},{"ref_1":"02","ref_2":"001","ref_3":"06","ref_4":"02","amount":269102000,"last_amount":808242000,"comment":"一、本科目包括縣鄉公路工程\n二、本年度預算數包括:\n  人事費0千元\n  業務費0千元\n  設備及投資430,667千元\n  獎補助費25,000千元\n三、本年度預算數與上年度比較:\n  增加 186,565千元\n  減列 人事費1,276千元\n  減列 業務費11,668千元\n  增列 設備及投資210,611千元\n  減列 獎補助費11,102千元\n四、本科目項目如下:\n1.轄內鄉道及市區道路、村里道路路面改善工程、轄內危險橋梁改善工程及路平專案等工程費及用地費(含空污費)70,000千元。\n2.嘉義生活圈公路系統建設計畫工程款216,767千元(中央補助款190,755千元,縣配合款26,012千元)。\n3.嘉義縣橋梁檢測維修作業-鄉道橋梁維修作業6,600千元。\n4.嘉義縣轄內道路橋梁引道(含相關附屬設施)工程款20,000千元。\n5.縣、鄉道護欄養護工程17,000千元(道安養護計畫一般性補助款指定編列)。\n6.前瞻基礎建設計畫(交通部)縣配合款25,000千元。\n7.前瞻基礎建設計畫(內政部)縣配合款20,000千元。\n8.嘉義縣橋梁檢測維修作業作業-縣道橋樑維修作業4,500千元。\n9.縣、鄉道及市區道路、村里道路路面改善工程、危險橋梁改善工程、路平專案50,000千元。\n10.嘉義生活圈市區村里道路建設計畫工程配合款(民雄鄉民雄陸橋改建工程等相關道路建設計畫本府配合款)25,000千元。\n11.購置災害復建工程勘察用公務車1臺800千元。\n","year":2018,"code":"60020018602","topname":"縣政府主管","depname":"嘉義縣政府","category":"道路橋樑工程","name":"縣鄉公路工程","cat":"縣政府主管","depcat":"道路橋樑工程"},{"ref_1":"02","ref_2":"001","ref_3":"06","ref_4":"03","amount":216616000,"last_amount":121540000,"comment":"一、本科目包括縣鄉公路保養工程\n二、本年度預算數包括:\n  人事費0千元\n  業務費0千元\n  設備及投資185,763千元\n  獎補助費18,200千元\n三、本年度預算數與上年度比較:\n  減少 12,653千元\n  減列 人事費800千元\n  減列 業務費4,026千元\n  減列 設備及投資6,027千元\n  減列 獎補助費1,800千元\n四、本科目項目如下:\n1.路平專案-縣、鄉道道路養護及改善工程135,000千元(道安養護計畫一般性補助款指定編列)。\n2.縣、鄉道保養、村里道路及市區道路養護工程(含道路改善、拓寬、橋梁路面養護、路燈、標線、標誌、路樹雜草修剪及道路附屬設施)21,000千元(道安養護計畫一般性補助款指定編列)。\n3.路平專案-市區道路養護改善20,000千元(道安養護計畫一般性補助款指定編列)。\n4.縣道路面及相關附屬設施工程(含道路改善、拓寬、橋梁路面養護、護欄、路燈、標線、標誌及道路附屬設施)9,763千元(道安養護計畫一般性補助款指定編列)。\n5.補助鄉鎮市公所辦理鄉道保養、村里道路及市區道路養護工程18,200千元(道安養護計畫一般性補助款指定編列)。\n","year":2018,"code":"60020018603","topname":"縣政府主管","depname":"嘉義縣政府","category":"道路橋樑工程","name":"縣鄉公路保養","cat":"縣政府主管","depcat":"道路橋樑工程"},{"ref_1":"02","ref_2":"001","ref_3":"06","ref_4":"04","amount":105904000,"last_amount":180967000,"comment":"一、本科目包括縣道養護工程\n二、本年度預算數包括:\n  人事費0千元\n  業務費0千元\n  設備及投資109,900千元\n  獎補助費1,800千元\n三、本年度預算數與上年度比較:\n  增加 5,796千元\n  減列 人事費120千元\n  減列 業務費27,264千元\n  增列 設備及投資31,380千元\n  增列 獎補助費1,800千元\n四、本科目項目如下:\n1.縣道養護工程(含道路改善、拓寬、橋梁路面養護、路燈、標線、標誌、交通號誌、植栽綠美化、回嘉真好、公路防災及道路附屬設施)10,000千元(道安養護計畫一般性補助款指定編列)。\n2.路平專案-縣道巡查及縣道緊急養護工程(小孔洞修復)9,500千元(道安養護計畫一般性補助款指定編列)。\n3.路平專案-縣道養護工程(大孔洞修復)8,000千元(道安養護計畫一般性補助款指定編列)。\n4.縣道鋪面修復工程及轄內道路緊急處理修鋪工程8,000千元(縣收支對列)。\n5.嘉義縣轄內道路鋪面修復工程及轄內道路緊急處理修舖工程10,000千元(縣收支對列)。\n6.路平專案-鄉道及村里聯絡道路緊急養護工程(小孔洞修補)及道路巡查6,500千元。(道安養護計畫一般性補助款指定編列)。\n7.路平專案-鄉道及村里聯絡道路緊急養護工程(大孔洞修復)及道路巡查8,000千元。(道安養護計畫一般性補助款指定編列)。\n8.購置公路防災資訊系統軟硬體擴充、維護及資訊設備等之相關資訊設備400千元。\n9.辦理本縣轄內18鄉鎮市公所路燈新設及維護1,000千元。\n10.辦理本縣轄內道路挖掘修復工程30,000千元。\n11.路平專案-縣、鄉道巡查及縣、鄉道緊急養護工程15,000千元。\n12.辦理提升道路品質建設計畫縣配合款3,500千元。\n13.補助市區道路養護管理績效考評獎勵金1,800千元。\n","year":2018,"code":"60020018605","topname":"縣政府主管","depname":"嘉義縣政府","category":"道路橋樑工程","name":"縣道養護工程","cat":"縣政府主管","depcat":"道路橋樑工程"},{"ref_1":"02","ref_2":"001","ref_3":"06","ref_4":"05","amount":20220000,"last_amount":255594000,"comment":"一、本科目包括縣鄉公路企畫及土地取得\n二、本年度預算數包括:\n  人事費120千元\n  業務費3,375千元\n  設備及投資22,874千元\n三、本年度預算數與上年度比較:\n  增加 6,149千元\n  減列 業務費25千元\n  增列 設備及投資6,174千元\n四、本科目項目如下:\n1.加班值班費120千元。\n2.通訊費及按日按件計資酬金150千元。\n3.委辦費2,500千元。\n4.物品及一般事務費225千元。\n5.國內旅費500千元。\n6.辦理嘉義市東億路及廬山橋改建工程及其他用地費21,874千元。\n7.辦理私有既成道路土地採購案1,000千元。\n","year":2018,"code":"60020018614","topname":"縣政府主管","depname":"嘉義縣政府","category":"道路橋樑工程","name":"縣鄉公路企畫","cat":"縣政府主管","depcat":"道路橋樑工程"},{"ref_1":"02","ref_2":"001","ref_3":"07","ref_4":"01","amount":90000000,"last_amount":90000000,"comment":"一、本科目包括教育人員各項補助\n二、本年度預算數包括:\n  獎補助費90,000千元\n","year":2018,"code":"89020017676","topname":"縣政府主管","depname":"嘉義縣政府","category":"教育人員各項補","name":"教育人員各項","cat":"縣政府主管","depcat":"教育人員各項補"},{"ref_1":"02","ref_2":"001","ref_3":"07","ref_4":"02","amount":1700000,"last_amount":880000,"comment":"一、本科目包括發包行政管理\n二、本年度預算數包括:\n  人事費20千元\n  業務費1,130千元\n三、本年度預算數與上年度比較:\n  減少 550千元\n  減列 業務費550千元\n四、本科目增減項目如下:\n1.減列通訊費24千元。\n2.減列保險93千元。(107年度工程查核業務移交於本處道路養護科)\n3.減列按日按件計資酬金460千元。(107年度工程查核業務移交於本處道路養護科)\n4.增列物品15.3千元。\n5.增列一般事務費15.7千元。\n6.減列國內旅費4千元。\n","year":2018,"code":"61020013713","topname":"縣政府主管","depname":"嘉義縣政府","category":"觀光與公用事業","name":"發包行政管理","cat":"縣政府主管","depcat":"觀光與公用事業"},{"ref_1":"02","ref_2":"001","ref_3":"08","ref_4":"01","amount":null,"last_amount":null,"comment":"一、本科目包括調整教育員工待遇準備\n二、本年度預算數包括:\n  獎補助費167,140千元\n三、本年度預算數與上年度比較:\n  增加 167,140千元\n  增列 獎補助費167,140千元\n四、本科目係因應教育員工待遇自107年1月1日起調增3%準備\n","year":2018,"code":"89020018001","topname":"縣政府主管","depname":"嘉義縣政府","category":"調整教育員工待","name":"調整教育員工","cat":"縣政府主管","depcat":"調整教育員工待"},{"ref_1":"12","ref_2":"000","ref_3":"01","ref_4":"01","amount":29357000,"last_amount":25956000,"comment":"一、本科目包括行政管理\n二、本年度預算數包括:\n  人事費11,032千元\n  業務費18,330千元\n三、本年度預算數與上年度比較:\n  增加 5千元\n  增列 業務費5千元\n四、本科目增減項目如下:\n1.增列委辦費150千元。\n2.減列物品45千元。\n3.減列一般事務費100千元。\n","year":2018,"code":"53161620101","topname":"文化觀光局主管","depname":"文化觀光局主管","category":"一般行政","name":"行政管理","cat":"文化觀光局主管","depcat":"一般行政"},{"ref_1":"12","ref_2":"000","ref_3":"01","ref_4":"02","amount":18683000,"last_amount":15298000,"comment":"一、本科目包括文化資產\n二、本年度預算數包括:\n  人事費34千元\n  業務費22,366千元\n三、本年度預算數與上年度比較:\n  增加 3,717千元\n  增列 業務費3,717千元\n四、本科目增減項目如下:\n1.增列委辦費3,735千元。\n2.減列物品18千元。\n","year":2018,"code":"53161612203","topname":"文化觀光局主管","depname":"文化觀光局主管","category":"文教活動","name":"文化資產","cat":"文化觀光局主管","depcat":"文教活動"},{"ref_1":"12","ref_2":"000","ref_3":"02","ref_4":"01","amount":9878000,"last_amount":26948000,"comment":"一、本科目包括藝術展演\n二、本年度預算數包括:\n  業務費8,250千元\n  獎補助費1,278千元\n三、本年度預算數與上年度比較:\n  減少 350千元\n  減列 業務費350千元\n四、本科目增減項目如下:\n減列一般事務費350千元。\n","year":2018,"code":"53161622201","topname":"文化觀光局主管","depname":"文化觀光局主管","category":"文教活動","name":"藝術展演","cat":"文化觀光局主管","depcat":"文教活動"},{"ref_1":"12","ref_2":"000","ref_3":"03","ref_4":"01","amount":7600000,"last_amount":10522000,"comment":"一、本科目包括其他設備\n二、本年度預算數包括:\n  設備及投資2,300千元\n三、本年度預算數與上年度比較:\n  減少 5,300千元\n  減列 設備及投資5,300千元\n四、本科目項目如下:\n1.建築物外牆磁磚修復1,000千元。\n2.文化部專案計畫資本門配合款300千元。\n3.建築及設備汰換維護,美術館設施補強1,000千元。\n","year":2018,"code":"53161629019","topname":"文化觀光局主管","depname":"文化觀光局主管","category":"一般建築及設備","name":"其他設備","cat":"文化觀光局主管","depcat":"一般建築及設備"},{"ref_1":"12","ref_2":"000","ref_3":"04","ref_4":"01","amount":20636000,"last_amount":23374000,"comment":"一、本科目包括觀光產業\n二、本年度預算數包括:\n  人事費600千元\n  業務費12,400千元\n  獎補助費500千元\n三、本年度預算數與上年度比較:\n  減少 7,136千元\n  減列 業務費7,136千元\n四、本科目增減項目如下:\n1.增列臨時人員酬金18千元。\n2.減列物品4千元。\n3.減列一般事務費6,850千元。\n4.減列大陸地區旅費300千元。\n","year":2018,"code":"61161613801","topname":"文化觀光局主管","depname":"文化觀光局主管","category":"觀光業務","name":"觀光產業","cat":"文化觀光局主管","depcat":"觀光業務"},{"ref_1":"12","ref_2":"000","ref_3":"04","ref_4":"02","amount":36423000,"last_amount":60085000,"comment":"一、本科目包括綜合企劃\n二、本年度預算數包括:\n  人事費48千元\n  業務費35,650千元\n  獎補助費1,020千元\n三、本年度預算數與上年度比較:\n  增加 295千元\n  增列 業務費295千元\n四、本科目增減項目如下:\n增列一般事務費295千元。\n","year":2018,"code":"61161613803","topname":"文化觀光局主管","depname":"文化觀光局主管","category":"觀光業務","name":"綜合企劃","cat":"文化觀光局主管","depcat":"觀光業務"},{"ref_1":"12","ref_2":"000","ref_3":"05","ref_4":"01","amount":154573000,"last_amount":74911000,"comment":"一、本科目包括觀光事業工程\n二、本年度預算數包括:\n  業務費150千元\n  設備及投資129,474千元\n  獎補助費3,288千元\n三、本年度預算數與上年度比較:\n  減少 21,661千元\n  增列 業務費150千元\n  減列 設備及投資21,393千元\n  減列 獎補助費418千元\n四、本科目項目如下:\n1.小型工程啟用/動工等環境佈置、採購及儀式150千元。\n2.全縣風景區/重點區整建規劃及工程含小型零星工程6,650千元。\n3.遊憩據點特色加值計畫(配合款)5,600千元。\n4.跨域亮點計畫-雲梯.茶道.梅山驛站觀光鏈結計畫(硬體建設)中央補助款108,724千元。\n5.107年度燈會主燈續展移設工程8,500千元。\n6.跨域亮點計畫-雲梯.茶道.梅山驛站觀光鏈結計畫自償回饋金3,031千元。\n7.104年遊憩據點特色加值計畫-媽祖大道景觀營造第二期工程自償款257千元。\n","year":2018,"code":"61161618801","topname":"文化觀光局主管","depname":"文化觀光局主管","category":"觀光事業工程","name":"觀光事業工程","cat":"文化觀光局主管","depcat":"觀光事業工程"},{"ref_1":"12","ref_2":"000","ref_3":"06","ref_4":"01","amount":2400000,"last_amount":170000,"comment":"一、本科目包括其他設備\n二、本年度預算數包括:\n  設備及投資200千元\n三、本年度預算數與上年度比較:\n  減少 2,200千元\n  減列 設備及投資2,200千元\n四、本科目項目如下:\n老舊電腦、伺服器、列表機等汰舊換新200千元。\n","year":2018,"code":"61161619019","topname":"文化觀光局主管","depname":"文化觀光局主管","category":"一般建築及設備","name":"其他設備","cat":"文化觀光局主管","depcat":"一般建築及設備"},{"ref_1":"13","ref_2":"000","ref_3":"01","ref_4":"01","amount":15672000,"last_amount":13128000,"comment":"一、本科目包括行政管理\n二、本年度預算數包括:\n  人事費8,140千元\n  業務費7,767千元\n三、本年度預算數與上年度比較:\n  增加 235千元\n  增列 人事費200千元\n  增列 業務費35千元\n四、本科目增減項目如下:\n1.增列法定編制人員待遇48千元。\n2.增列獎金116千元。\n3.減列其他給與32千元。\n4.增列加班值班費32千元。\n5.增列保險36千元。\n6.增列臨時人員酬金54千元。\n7.減列物品16千元。\n8.減列一般事務費3千元。\n","year":2018,"code":"32171710101","topname":"人事處主管","depname":"人事處主管","category":"一般行政","name":"行政管理","cat":"人事處主管","depcat":"一般行政"},{"ref_1":"13","ref_2":"000","ref_3":"02","ref_4":"01","amount":1760000,"last_amount":1454000,"comment":"一、本科目包括公教研習業務\n二、本年度預算數包括:\n  人事費38千元\n  業務費1,718千元\n三、本年度預算數與上年度比較:\n  減少 4千元\n  減列 業務費4千元\n四、本科目增減項目如下:\n減列物品4千元。\n","year":2018,"code":"32171710701","topname":"人事處主管","depname":"人事處主管","category":"人力發展業務","name":"公教研習業務","cat":"人事處主管","depcat":"人力發展業務"},{"ref_1":"13","ref_2":"000","ref_3":"03","ref_4":"01","amount":300000,"last_amount":878000,"comment":"一、本科目包括其他設備\n二、本年度預算數包括:\n  設備及投資300千元\n三、本科目項目如下:\n1.廳舍、場地、公共空間等維護20千元。\n2.機械、通訊、儀器等40千元。\n3.資訊設備、系統等相關費用100千元。\n4.研習、訓練及辦公設備等140千元。\n","year":2018,"code":"32171719019","topname":"人事處主管","depname":"人事處主管","category":"一般建築及設備","name":"其他設備","cat":"人事處主管","depcat":"一般建築及設備"},{"ref_1":"02","ref_2":"001","ref_3":"02","ref_4":"03","amount":1441000,"last_amount":1452000,"comment":"一、本科目包括推行禮俗文物業務\n二、本年度預算數包括:\n  人事費10千元\n  業務費1,574千元\n  獎補助費121千元\n三、本年度預算數與上年度比較:\n  增加 264千元\n  增列 業務費264千元\n四、本科目增減項目如下:\n1.增列資訊服務費6千元。\n2.減列物品4千元。\n3.增列一般事務費255千元。\n4.增列設施及機械設備養護費7千元。\n","year":2018,"code":"33020010704","topname":"縣政府主管","depname":"嘉義縣政府","category":"民政業務","name":"推行禮俗文物","cat":"縣政府主管","depcat":"民政業務"},{"ref_1":"02","ref_2":"001","ref_3":"02","ref_4":"04","amount":123000,"last_amount":103000,"comment":"一、本科目包括公共造產\n二、本年度預算數包括:\n  業務費116千元\n三、本年度預算數與上年度比較:\n  減少 7千元\n  減列 業務費7千元\n四、本科目增減項目如下:\n減列一般事務費7千元。\n","year":2018,"code":"33020010707","topname":"縣政府主管","depname":"嘉義縣政府","category":"民政業務","name":"公共造產","cat":"縣政府主管","depcat":"民政業務"},{"ref_1":"14","ref_2":"000","ref_3":"01","ref_4":"01","amount":60000000,"last_amount":null,"comment":"一、本科目包括各類員工待遇準備\n二、本年度預算數0千元\n三、本年度預算數與上年度比較:\n  減少 60,000千元\n  減列 人事費60,000千元\n","year":2018,"code":"89700077501","topname":"統籌支撥科目","depname":"統籌支撥科目","category":"各類員工待遇準","name":"各類員工待遇","cat":"統籌支撥科目","depcat":"各類員工待遇準"},{"ref_1":"15","ref_2":"000","ref_3":"01","ref_4":"01","amount":null,"last_amount":null,"comment":"一、本科目包括調整公務員工待遇準備\n二、本年度預算數包括:\n  人事費119,591千元\n三、本年度預算數與上年度比較:\n  增加 119,591千元\n  增列 人事費119,591千元\n四、本科目係因應公務員工待遇自107年1月1日起調增3%準備\n","year":2018,"code":"89790017401","topname":"調整公務員工待遇準備","depname":"調整公務員工待遇","category":"調整公務員工待","name":"調整公務員工","cat":"調整公務員工待遇準備","depcat":"調整公務員工待"},{"ref_1":"16","ref_2":"000","ref_3":"01","ref_4":"01","amount":80000000,"last_amount":null,"comment":"一、本科目包括第二預備金\n二、本年度預算數包括:\n  預備金100,000千元\n三、本年度預算數與上年度比較:\n  增加 20,000千元\n  增列 預備金20,000千元\n","year":2018,"code":"90800010101","topname":"第二預備金","depname":"第二預備金","category":"第二預備金","name":"第二預備金","cat":"第二預備金","depcat":"第二預備金"},{"ref_1":"01","ref_2":"000","ref_3":"01","ref_4":"01","amount":65457000,"last_amount":53983000,"comment":"一、本科目包括行政管理\n二、本年度預算數包括:\n  人事費46,090千元\n  業務費19,249千元\n  獎補助費12千元\n三、本年度預算數與上年度比較:\n  減少 106千元\n  減列 人事費705千元\n  增列 業務費689千元\n  減列 獎補助費90千元\n四、本科目增減項目如下:\n1.依實際敘薪職等核算減列正式人員人事費705千元。\n2.減列按日按件計資酬金60千元。\n3.減列一般事務費192千元\n4.減列獎勵及慰問90千元。\n5.增列臨時人員酬金781千元。\n6.增列物品160千元。\n","year":2018,"code":"36011010101","topname":"縣議會主管","depname":"縣議會主管","category":"一般行政","name":"行政管理","cat":"縣議會主管","depcat":"一般行政"},{"ref_1":"01","ref_2":"000","ref_3":"01","ref_4":"02","amount":21523000,"last_amount":13693000,"comment":"一、本科目包括財產管理\n二、本年度預算數包括:\n  業務費21,283千元\n三、本年度預算數與上年度比較:\n  減少 240千元\n  減列 業務費240千元\n四、本科目增減項目如下:\n1.減列通訊費124千元。\n2.減列車輛相關費用(含稅捐及規費、保險、油料、養護等)120千元。\n3.減列設施及機械設備養護費200千元。\n4.增列房屋建築養護費60千元。\n5.增列運費144千元。\n","year":2018,"code":"36011010102","topname":"縣議會主管","depname":"縣議會主管","category":"一般行政","name":"財產管理","cat":"縣議會主管","depcat":"一般行政"},{"ref_1":"01","ref_2":"000","ref_3":"02","ref_4":"01","amount":23986000,"last_amount":23352000,"comment":"一、本科目包括業務管理\n二、本年度預算數包括:\n  業務費23,171千元\n  獎補助費528千元\n三、本年度預算數與上年度比較:\n  減少 287千元\n  減列 業務費287千元\n四、本科目增減項目如下:\n1.減列一般事務費305千元。\n2.增列按日按件計資酬金18千元。\n","year":2018,"code":"36011010201","topname":"縣議會主管","depname":"縣議會主管","category":"議事業務","name":"業務管理","cat":"縣議會主管","depcat":"議事業務"},{"ref_1":"01","ref_2":"000","ref_3":"02","ref_4":"02","amount":9586000,"last_amount":8600000,"comment":"一、本科目包括召開定期及臨時大會\n二、本年度預算數包括:\n  人事費3,618千元\n  業務費6,059千元\n三、本年度預算數與上年度比較:\n  增加 91千元\n  增列 人事費37千元\n  增列 業務費54千元\n四、本科目增減項目如下:\n1.增列其他給與37千元。\n2.增列一般事務費54千元。\n","year":2018,"code":"36011010202","topname":"縣議會主管","depname":"縣議會主管","category":"議事業務","name":"召開定期及臨","cat":"縣議會主管","depcat":"議事業務"},{"ref_1":"01","ref_2":"000","ref_3":"02","ref_4":"03","amount":88154000,"last_amount":80626000,"comment":"一、本科目包括法令研究\n二、本年度預算數包括:\n  人事費88,066千元\n三、本年度預算數與上年度比較:\n  減少 88千元\n  減列 人事費88千元\n四、本科目增減項目如下:\n減列補助議員助理勞健保及勞退金88千元。\n","year":2018,"code":"36011010203","topname":"縣議會主管","depname":"縣議會主管","category":"議事業務","name":"法令研究","cat":"縣議會主管","depcat":"議事業務"},{"ref_1":"01","ref_2":"000","ref_3":"03","ref_4":"01","amount":1000000,"last_amount":null,"comment":"一、本科目包括第一預備金\n二、本年度預算數包括:\n  預備金1,000千元\n三、依據預算法第22條規定辦理\n","year":2018,"code":"36011017901","topname":"縣議會主管","depname":"縣議會主管","category":"第一預備金","name":"第一預備金","cat":"縣議會主管","depcat":"第一預備金"},{"ref_1":"01","ref_2":"000","ref_3":"04","ref_4":"01","amount":8635000,"last_amount":6609000,"comment":"一、本科目包括其他設備\n二、本年度預算數包括:\n  設備及投資6,975千元\n三、本年度預算數與上年度比較:\n  減少 1,660千元\n  減列 設備及投資1,660千元\n四、本科目項目如下:\n1.辦公廳舍及會館整修等1,100千元。\n2.辦公室OA隔間設備、內部整修等250千元。\n3.議長及副議長公館整修等1,200千元。\n4.個人桌上型電腦100千元。\n5.電腦螢幕、網路及周邊設備等更新300千元。\n6.筆記型電腦30千元。\n7.公文系統及網站功能增修及其他軟體費用等1,850千元。\n8.影印機等事務設備汰換673千元。\n9.數位化攝影、監控、轉播、傳輸系統等設備汰換及添置50千元。\n10.會客桌椅汰換40千元。\n11.購置其他零星設備1,327千元。\n12.冰箱汰舊汰換25千元。\n13.飲水機設備汰換30千元。\n","year":2018,"code":"36011019019","topname":"縣議會主管","depname":"縣議會主管","category":"一般建築及設備","name":"其他設備","cat":"縣議會主管","depcat":"一般建築及設備"},{"ref_1":"02","ref_2":"001","ref_3":"01","ref_4":"08","amount":null,"last_amount":42541000,"comment":"本計畫僅有前年度決算數","year":2018,"code":"51020015011","topname":"縣政府主管","depname":"嘉義縣政府","category":"教育發展業務","name":"運動產業","cat":"縣政府主管","depcat":"教育發展業務"},{"ref_1":"02","ref_2":"001","ref_3":"01","ref_4":"09","amount":608445000,"last_amount":null,"comment":"一、本科目包括教學發展\n二、本年度預算數包括:\n  獎補助費608,382千元\n三、本年度預算數與上年度比較:\n  減少 63千元\n  減列 獎補助費63千元\n四、本科目經費係以「對特種基金之補助」撥入「嘉義縣地方教育發展基金」附屬單位預算執行。\n","year":2018,"code":"51020015013","topname":"縣政府主管","depname":"嘉義縣政府","category":"教育發展業務","name":"教學發展","cat":"縣政府主管","depcat":"教育發展業務"},{"ref_1":"03","ref_2":"000","ref_3":"01","ref_4":"01","amount":25608000,"last_amount":9809000,"comment":"一、本科目包括行政管理\n二、本年度預算數包括:\n  人事費25,000千元\n  業務費548千元\n  獎補助費18千元\n三、本年度預算數與上年度比較:\n  減少 42千元\n  減列 獎補助費42千元\n四、本科目增減項目如下:\n減列獎勵及慰問42千元。\n","year":2018,"code":"33033040101","topname":"民政處主管","depname":"民政處主管","category":"一般行政","name":"行政管理","cat":"民政處主管","depcat":"一般行政"},{"ref_1":"03","ref_2":"000","ref_3":"02","ref_4":"01","amount":6102000,"last_amount":3159000,"comment":"一、本科目包括戶政業務\n二、本年度預算數包括:\n  人事費289千元\n  業務費5,808千元\n三、本年度預算數與上年度比較:\n  減少 5千元\n  減列 業務費5千元\n四、本科目增減項目如下:\n1.增列臨時人員酬金144千元。\n2.減列資訊服務費31千元。\n3.減列物品61千元。\n4.減列一般事務費57千元。\n","year":2018,"code":"33033041001","topname":"民政處主管","depname":"民政處主管","category":"戶政業務","name":"戶政業務","cat":"民政處主管","depcat":"戶政業務"},{"ref_1":"04","ref_2":"000","ref_3":"01","ref_4":"01","amount":38745000,"last_amount":35459000,"comment":"一、本科目包括行政管理\n二、本年度預算數包括:\n  人事費38,200千元\n  業務費468千元\n  獎補助費24千元\n三、本年度預算數與上年度比較:\n  減少 53千元\n  減列 業務費5千元\n  減列 獎補助費48千元\n四、本科目增減項目如下:\n1.減列一般事務費5千元。\n2.減列獎勵及慰問48千元。\n","year":2018,"code":"33044040101","topname":"地政處主管","depname":"地政處主管","category":"一般行政","name":"行政管理","cat":"地政處主管","depcat":"一般行政"},{"ref_1":"04","ref_2":"000","ref_3":"01","ref_4":"02","amount":1273000,"last_amount":1078000,"comment":"一、本科目包括所務管理\n二、本年度預算數包括:\n  人事費6千元\n  業務費1,272千元\n三、本年度預算數與上年度比較:\n  增加 5千元\n  增列 業務費5千元\n四、本科目增減項目如下:\n1.減列一般事務費2千元。\n2.減列物品10千元。\n3.增列車輛及辦公器具養護費17千元。\n","year":2018,"code":"33044040102","topname":"地政處主管","depname":"地政處主管","category":"一般行政","name":"所務管理","cat":"地政處主管","depcat":"一般行政"},{"ref_1":"04","ref_2":"000","ref_3":"02","ref_4":"01","amount":195000,"last_amount":164000,"comment":"一、本科目包括平均地權重新規定地價及市價徵收\n二、本年度預算數包括:\n  人事費10千元\n  業務費185千元\n","year":2018,"code":"33044040918","topname":"地政處主管","depname":"地政處主管","category":"地政業務","name":"平均地權重新","cat":"地政處主管","depcat":"地政業務"},{"ref_1":"04","ref_2":"000","ref_3":"02","ref_4":"02","amount":2366000,"last_amount":1715000,"comment":"一、本科目包括推行土地及建築物登記革新作業\n二、本年度預算數包括:\n  人事費72千元\n  業務費2,375千元\n三、本年度預算數與上年度比較:\n  增加 81千元\n  增列 業務費81千元\n四、本科目增減項目如下:\n1.減列資訊服務費90千元。\n2.增列臨時人員酬金72千元。\n3.減列一般事務費1千元。\n4.增列設施及機械設備養護費100千元。\n","year":2018,"code":"33044040921","topname":"地政處主管","depname":"地政處主管","category":"地政業務","name":"推行土地及建","cat":"地政處主管","depcat":"地政業務"},{"ref_1":"04","ref_2":"000","ref_3":"02","ref_4":"03","amount":1643000,"last_amount":1357000,"comment":"一、本科目包括土地複丈及勘查\n二、本年度預算數包括:\n  人事費240千元\n  業務費1,301千元\n三、本年度預算數與上年度比較:\n  減少 102千元\n  減列 人事費48千元\n  減列 業務費54千元\n四、本科目增減項目如下:\n1.減列獎金48千元。\n2.增列臨時人員酬金18千元。\n3.減列設施及機械設備養護費72千元。\n","year":2018,"code":"33044040922","topname":"地政處主管","depname":"地政處主管","category":"地政業務","name":"土地複丈及勘","cat":"地政處主管","depcat":"地政業務"},{"ref_1":"04","ref_2":"000","ref_3":"02","ref_4":"04","amount":960000,"last_amount":910000,"comment":"一、本科目包括編製土地現值表及空地查定\n二、本年度預算數包括:\n  人事費22千元\n  業務費973千元\n三、本年度預算數與上年度比較:\n  增加 35千元\n  增列 業務費35千元\n四、本科目增減項目如下:\n1.增列臨時人員酬金36千元。\n2.減列一般事務費1千元。\n","year":2018,"code":"33044040924","topname":"地政處主管","depname":"地政處主管","category":"地政業務","name":"編製土地現值","cat":"地政處主管","depcat":"地政業務"},{"ref_1":"04","ref_2":"000","ref_3":"02","ref_4":"05","amount":375000,"last_amount":361000,"comment":"一、本科目包括非都市土地使用管制\n二、本年度預算數包括:\n  人事費3千元\n  業務費390千元\n三、本年度預算數與上年度比較:\n  增加 18千元\n  增列 業務費18千元\n四、本科目增減項目如下:\n增列臨時人員酬金18千元。\n","year":2018,"code":"33044040927","topname":"地政處主管","depname":"地政處主管","category":"地政業務","name":"非都市土地使","cat":"地政處主管","depcat":"地政業務"},{"ref_1":"04","ref_2":"000","ref_3":"03","ref_4":"01","amount":840000,"last_amount":1161000,"comment":"一、本科目包括其他設備\n二、本年度預算數包括:\n  設備及投資246千元\n三、本年度預算數與上年度比較:\n  減少 594千元\n  減列 設備及投資594千元\n四、本科目項目如下:\n1.沉水式抽水馬達及該用電控制42千元。\n2.路由器120千元。\n3.所有權狀及謄本印表機84千元。\n","year":2018,"code":"33044049019","topname":"地政處主管","depname":"地政處主管","category":"一般建築及設備","name":"其他設備","cat":"地政處主管","depcat":"一般建築及設備"},{"ref_1":"05","ref_2":"000","ref_3":"01","ref_4":"01","amount":551572000,"last_amount":492568000,"comment":"一、本科目包括行政管理\n二、本年度預算數包括:\n  人事費555,308千元\n  業務費17,987千元\n  獎補助費90千元\n三、本年度預算數與上年度比較:\n  增加 21,813千元\n  增列 人事費21,923千元\n  增列 業務費190千元\n  減列 獎補助費300千元\n四、本科目增減項目如下:\n1.增列法定編制人員待遇10,656千元。\n2.增列獎金3,739千元。\n3.減列其他給與352千元。\n4.增列加班值班費7,628千元。\n5.增列退休離職儲金252千元。\n6.增列資訊服務費18千元。\n7.增列臨時人員酬金36千元。\n8.減列物品184.996千元。\n9.增列一般事務費114.996千元。\n10.增列設施及機械設備養護費206千元。\n11.減列獎勵及慰問300千元。\n","year":2018,"code":"33055010101","topname":"消防局主管","depname":"消防局主管","category":"一般行政","name":"行政管理","cat":"消防局主管","depcat":"一般行政"},{"ref_1":"05","ref_2":"000","ref_3":"02","ref_4":"01","amount":1499000,"last_amount":1110000,"comment":"一、本科目包括火災預防\n二、本年度預算數包括:\n  業務費1,310千元\n  獎補助費168千元\n三、本年度預算數與上年度比較:\n  減少 21千元\n  減列 業務費21千元\n四、本科目增減項目如下:\n1.增列物品164千元。\n2.減列一般事務費185千元。\n","year":2018,"code":"33055011101","topname":"消防局主管","depname":"消防局主管","category":"消防業務","name":"火災預防","cat":"消防局主管","depcat":"消防業務"},{"ref_1":"05","ref_2":"000","ref_3":"02","ref_4":"02","amount":29618000,"last_amount":24432000,"comment":"一、本科目包括災害搶救\n二、本年度預算數包括:\n  業務費24,797千元\n  獎補助費5,221千元\n三、本年度預算數與上年度比較:\n  增加 400千元\n  增列 業務費400千元\n四、本科目增減項目如下:\n1.減列通訊費0.32千元。\n2.增列稅捐及規費13.55千元。\n3.增列保險費100.5千元。\n4.減列物品432.18千元。\n5.減列一般事務費496千元。\n6.增列車輛及辦公器具養護費864.45千元。\n7.增列設施及機械設備養護費350千元。\n","year":2018,"code":"33055011102","topname":"消防局主管","depname":"消防局主管","category":"消防業務","name":"災害搶救","cat":"消防局主管","depcat":"消防業務"},{"ref_1":"05","ref_2":"000","ref_3":"02","ref_4":"03","amount":3548000,"last_amount":2342000,"comment":"一、本科目包括緊急救護\n二、本年度預算數包括:\n  業務費2,461千元\n  獎補助費228千元\n三、本年度預算數與上年度比較:\n  減少 859千元\n  減列 業務費859千元\n四、本科目增減項目如下:\n減列一般事務費859千元。\n","year":2018,"code":"33055011103","topname":"消防局主管","depname":"消防局主管","category":"消防業務","name":"緊急救護","cat":"消防局主管","depcat":"消防業務"},{"ref_1":"05","ref_2":"000","ref_3":"02","ref_4":"04","amount":130000,"last_amount":108000,"comment":"一、本科目包括火災調查\n二、本年度預算數包括:\n  業務費130千元\n","year":2018,"code":"33055011105","topname":"消防局主管","depname":"消防局主管","category":"消防業務","name":"火災調查","cat":"消防局主管","depcat":"消防業務"},{"ref_1":"05","ref_2":"000","ref_3":"02","ref_4":"05","amount":3959000,"last_amount":4162000,"comment":"一、本科目包括指揮業務\n二、本年度預算數包括:\n  業務費4,109千元\n三、本年度預算數與上年度比較:\n  增加 150千元\n  增列 業務費150千元\n四、本科目增減項目如下:\n增列資訊服務費150千元。\n","year":2018,"code":"33055011106","topname":"消防局主管","depname":"消防局主管","category":"消防業務","name":"指揮業務","cat":"消防局主管","depcat":"消防業務"},{"ref_1":"05","ref_2":"000","ref_3":"02","ref_4":"06","amount":869000,"last_amount":5726000,"comment":"一、本科目包括災害管理\n二、本年度預算數包括:\n  業務費5,720千元\n  獎補助費2千元\n三、本年度預算數與上年度比較:\n  增加 4,853千元\n  增列 業務費4,853千元\n四、本科目增減項目如下:\n1.增列按日按件計資酬金32千元。\n2.增列委辦費4,756千元。\n3.增列一般事務費70千元。\n4.減列國內旅費5千元。\n","year":2018,"code":"33055011108","topname":"消防局主管","depname":"消防局主管","category":"消防業務","name":"災害管理","cat":"消防局主管","depcat":"消防業務"},{"ref_1":"05","ref_2":"000","ref_3":"02","ref_4":"07","amount":1838000,"last_amount":1525000,"comment":"一、本科目包括督察訓練\n二、本年度預算數包括:\n  業務費1,966千元\n  獎補助費20千元\n三、本年度預算數與上年度比較:\n  增加 148千元\n  增列 業務費148千元\n四、本科目增減項目如下:\n增列一般事務費148千元。\n","year":2018,"code":"33055011109","topname":"消防局主管","depname":"消防局主管","category":"消防業務","name":"督察訓練","cat":"消防局主管","depcat":"消防業務"},{"ref_1":"05","ref_2":"000","ref_3":"02","ref_4":"08","amount":618000,"last_amount":449000,"comment":"一、本科目包括危險物品管理\n二、本年度預算數包括:\n  業務費407千元\n  獎補助費134千元\n三、本年度預算數與上年度比較:\n  減少 77千元\n  減列 業務費44千元\n  減列 獎補助費33千元\n四、本科目增減項目如下:\n1.減列通訊費20千元。\n2.減列其他業務租金24千元。\n3.減列其他補助及捐助33千元。\n","year":2018,"code":"33055011113","topname":"消防局主管","depname":"消防局主管","category":"消防業務","name":"危險物品管理","cat":"消防局主管","depcat":"消防業務"},{"ref_1":"05","ref_2":"000","ref_3":"03","ref_4":"01","amount":60395000,"last_amount":60366000,"comment":"一、本科目包括其他設備\n二、本年度預算數包括:\n  設備及投資70,348千元\n三、本年度預算數與上年度比較:\n  增加 9,953千元\n  增列 設備及投資9,953千元\n四、本科目項目如下:\n1.東石分隊廳舍用地有償價購1,206千元。\n2.太保消防分隊廳舍興建工程3,789千元。\n3.嘉太消防分隊廳舍興建工程第3期款11,474千元。\n4.東石消防分隊廳舍興建工程5,845千元。\n5.前瞻基礎建設-公共服務據點整備計畫-公有危險建築補強重建計畫-「梅山、番路、中埔及布袋等4座消防分隊廳舍耐震補強工程」2,800千元(縣配合款)。\n6.購置更新無線通訊機具及相關設備700千元。\n7.汰換衛星電話及無線相關設備450千元。\n8.購置基本型水箱消防車1輛5,000千元。\n9.購置水箱消防車(含吊桿)1輛6,200千元。\n10.購置消防水庫車1輛7,500千元。\n11.汰換災害影像現場監看相關設備80千元。\n12.汰換本局、應變中心伺服器及相關網路資訊軟硬體設備900千元。\n13.汰換本局及各消防分隊電腦軟硬體資訊設備、印表機等900千元。\n14.內政部消防署提升119勤務指揮派遣系統功能2年中程計畫資通訊軟硬體設備,縣配合款3,282千元繳交中央。\n15.購置消防人員消防衣、帽、鞋、胸掛燈等裝備一批3,788千元。\n16.購置義消人員消防衣、帽、鞋、頭燈等裝備一批721千元。\n17.內政部補助「災害防救深耕第3期計畫」購買本縣及鄉鎮市公所應變中心電腦、投影機、印表機等器材補助款12千元(縣配合款)、109千元(中央補助款)。\n18.購置火災調查、鑑定用器材(數位相機、攝影機、平板電腦、筆記型電腦、印表機及週邊器材等)100千元。\n19.會計室新設軌道及連動式儲藏櫃1間200千元。\n20.汰換消防衣帽鞋櫃10組400千元。\n21.購置本局各單位廳舍所需事務設備等費用800千元。\n22.購置內政部精進消防救災裝備器材4年中程補助計劃救災裝備器材1,746千元(縣配合款)、6,986千元(中央補助款)。\n23.購置消防空氣呼吸器面罩(含揚聲器、通訊聯結器)等裝備一批833千元。\n24.購置山難搜救用GPS裝備5台98千元。\n25.油壓破壞剪器材組(含20公尺油壓管線及捲盤)1套780千元。\n26.購置空氣灌充機組等器材2組1,700千元。\n27.購置救生艇、船外機及拖船架1批420千元。\n28.購置人命搜救探測器等裝備1組750千元。\n29.購置救援捲式擔架等裝備一批66千元。\n30.購置車禍車輛救助作業平台等裝備1組98千元。\n31.購置急流救援等裝備一批195千元。\n32.購置軍刀鋸等裝備6組270千元。\n33.購置重大災害現場之大量傷病患處置所需之裝備器材一批50千元。\n34.購置救護訓練使用之人體模型一批100千元。\n","year":2018,"code":"33055019019","topname":"消防局主管","depname":"消防局主管","category":"一般建築及設備","name":"其他設備","cat":"消防局主管","depcat":"一般建築及設備"},{"ref_1":"02","ref_2":"001","ref_3":"02","ref_4":"05","amount":1102000,"last_amount":6108000,"comment":"一、本科目包括調解行政\n二、本年度預算數包括:\n  業務費767千元\n  獎補助費335千元\n","year":2018,"code":"33020010708","topname":"縣政府主管","depname":"嘉義縣政府","category":"民政業務","name":"調解行政","cat":"縣政府主管","depcat":"民政業務"},{"ref_1":"02","ref_2":"001","ref_3":"02","ref_4":"06","amount":7075000,"last_amount":5883000,"comment":"一、本科目包括戶政業務\n二、本年度預算數包括:\n  人事費68千元\n  業務費6,193千元\n  獎補助費299千元\n三、本年度預算數與上年度比較:\n  減少 515千元\n  減列 業務費579千元\n  增列 獎補助費64千元\n四、本科目增減項目如下:\n1.減列資訊服務費75千元。\n2.減列委辦費487千元。\n3.減列物品17千元。\n4.增列政府機關間之補助64千元。\n","year":2018,"code":"33020010712","topname":"縣政府主管","depname":"嘉義縣政府","category":"民政業務","name":"戶政業務","cat":"縣政府主管","depcat":"民政業務"},{"ref_1":"02","ref_2":"001","ref_3":"02","ref_4":"07","amount":465000,"last_amount":392000,"comment":"一、本科目包括山地行政管理\n二、本年度預算數包括:\n  業務費31千元\n  獎補助費332千元\n三、本年度預算數與上年度比較:\n  減少 102千元\n  減列 業務費2千元\n  減列 獎補助費100千元\n四、本科目增減項目如下:\n1.減列物品2千元。\n2.減列對國內團體之捐助100千元。\n","year":2018,"code":"33020010718","topname":"縣政府主管","depname":"嘉義縣政府","category":"民政業務","name":"山地行政管理","cat":"縣政府主管","depcat":"民政業務"},{"ref_1":"06","ref_2":"000","ref_3":"01","ref_4":"01","amount":32287000,"last_amount":27491000,"comment":"一、本科目包括行政管理\n二、本年度預算數包括:\n  人事費32,803千元\n  業務費328千元\n  獎補助費24千元\n三、本年度預算數與上年度比較:\n  增加 868千元\n  增列 人事費1,000千元\n  減列 獎補助費132千元\n四、本科目增減項目如下:\n1.增列法定編制人員待遇468千元。\n2.增列獎金246.5千元。\n3.增列加班值班費54.5千元。\n4.增列退休離職儲金60千元。\n5.增列保險171千元。\n6.減列獎勵及慰問132千元。\n","year":2018,"code":"58088010101","topname":"農業處主管","depname":"農業處主管","category":"一般行政","name":"行政管理","cat":"農業處主管","depcat":"一般行政"},{"ref_1":"06","ref_2":"000","ref_3":"01","ref_4":"02","amount":2128000,"last_amount":1855000,"comment":"一、本科目包括所務管理\n二、本年度預算數包括:\n  業務費2,150千元\n三、本年度預算數與上年度比較:\n  增加 22千元\n  增列 業務費22千元\n四、本科目增減項目如下:\n1.增列稅捐及規費16.74千元。\n2.增列保險費3.747千元。\n3.減列物品32.487千元。\n4.增列車輛及辦公器具養護費34千元。\n","year":2018,"code":"58088010102","topname":"農業處主管","depname":"農業處主管","category":"一般行政","name":"所務管理","cat":"農業處主管","depcat":"一般行政"},{"ref_1":"06","ref_2":"000","ref_3":"02","ref_4":"01","amount":3125000,"last_amount":17155000,"comment":"一、本科目包括中動物保健及疾病防治\n二、本年度預算數0千元\n三、本年度預算數與上年度比較:\n  減少 3,125千元\n  減列 人事費20千元\n  減列 業務費3,085千元\n  減列 獎補助費20千元\n四、因應組織修編,本科目業務移至家畜防疫計畫。\n","year":2018,"code":"58088013301","topname":"農業處主管","depname":"農業處主管","category":"家畜防疫","name":"中動物保健及","cat":"農業處主管","depcat":"家畜防疫"},{"ref_1":"06","ref_2":"000","ref_3":"02","ref_4":"02","amount":1211000,"last_amount":1039000,"comment":"一、本科目包括水產動物疾病防疫\n二、本年度預算數0千元\n三、本年度預算數與上年度比較:\n  減少 1,211千元\n  減列 人事費10千元\n  減列 業務費1,201千元\n四、因應組織修編,本科目業務移至檢診公衛計畫。\n","year":2018,"code":"58088013302","topname":"農業處主管","depname":"農業處主管","category":"家畜防疫","name":"水產動物疾病","cat":"農業處主管","depcat":"家畜防疫"},{"ref_1":"06","ref_2":"000","ref_3":"02","ref_4":"03","amount":324000,"last_amount":414000,"comment":"一、本科目包括家畜疫病檢驗研究\n二、本年度預算數0千元\n三、本年度預算數與上年度比較:\n  減少 324千元\n  減列 業務費324千元\n四、因應組織修編,本科目業務移至檢診公衛計畫。\n","year":2018,"code":"58088013303","topname":"農業處主管","depname":"農業處主管","category":"家畜防疫","name":"家畜疫病檢驗","cat":"農業處主管","depcat":"家畜防疫"},{"ref_1":"06","ref_2":"000","ref_3":"02","ref_4":"04","amount":275000,"last_amount":148000,"comment":"一、本科目包括家禽疾病防治\n二、本年度預算數0千元\n三、本年度預算數與上年度比較:\n  減少 275千元\n  減列 業務費275千元\n四、因應組織修編,本科目業務移至家禽防疫計畫。\n","year":2018,"code":"58088013304","topname":"農業處主管","depname":"農業處主管","category":"家畜防疫","name":"家禽疾病防治","cat":"農業處主管","depcat":"家畜防疫"},{"ref_1":"06","ref_2":"000","ref_3":"02","ref_4":"05","amount":2043000,"last_amount":1567000,"comment":"一、本科目包括大動物疾病防治\n二、本年度預算數0千元\n三、本年度預算數與上年度比較:\n  減少 2,043千元\n  減列 人事費27千元\n  減列 業務費1,516千元\n  減列 獎補助費500千元\n四、因應組織修編,本科目業務移至家畜防疫計畫。\n","year":2018,"code":"58088013305","topname":"農業處主管","depname":"農業處主管","category":"家畜防疫","name":"大動物疾病防","cat":"農業處主管","depcat":"家畜防疫"},{"ref_1":"06","ref_2":"000","ref_3":"02","ref_4":"06","amount":269000,"last_amount":234000,"comment":"一、本科目包括動物藥政管理\n二、本年度預算數0千元\n三、本年度預算數與上年度比較:\n  減少 269千元\n  減列 人事費8千元\n  減列 業務費261千元\n四、因應組織修編,本科目業務移至檢診公衛計畫。\n","year":2018,"code":"58088013306","topname":"農業處主管","depname":"農業處主管","category":"家畜防疫","name":"動物藥政管理","cat":"農業處主管","depcat":"家畜防疫"},{"ref_1":"06","ref_2":"000","ref_3":"02","ref_4":"07","amount":9332000,"last_amount":7560000,"comment":"一、本科目包括動物保護及寵物疾病防治\n二、本年度預算數0千元\n三、本年度預算數與上年度比較:\n  減少 9,332千元\n  減列 人事費60千元\n  減列 業務費8,194千元\n  減列 獎補助費1,078千元\n四、因應組織修編,本科目業務移至動物保護計畫。\n","year":2018,"code":"58088013307","topname":"農業處主管","depname":"農業處主管","category":"家畜防疫","name":"動物保護及寵","cat":"農業處主管","depcat":"家畜防疫"},{"ref_1":"06","ref_2":"000","ref_3":"03","ref_4":"01","amount":null,"last_amount":null,"comment":"一、本科目包括家畜防疫\n二、本年度預算數包括:\n  人事費47千元\n  業務費4,514千元\n  獎補助費520千元\n三、本年度預算數與上年度比較:\n  增加 5,081千元\n  增列 人事費47千元\n  增列 業務費4,514千元\n  增列 獎補助費520千元\n四、因應組織修編,本科目業務由中動物保健及疾病防治、大動物疾病防治計畫移列。\n","year":2018,"code":"58088014141","topname":"農業處主管","depname":"農業處主管","category":"動物防疫","name":"家畜防疫","cat":"農業處主管","depcat":"動物防疫"},{"ref_1":"06","ref_2":"000","ref_3":"03","ref_4":"02","amount":null,"last_amount":null,"comment":"一、本科目包括家禽防疫\n二、本年度預算數包括:\n  業務費283千元\n三、本年度預算數與上年度比較:\n  增加 283千元\n  增列 業務費283千元\n四、因應組織修編,本科目業務由家禽疾病防治計畫移列。\n","year":2018,"code":"58088014142","topname":"農業處主管","depname":"農業處主管","category":"動物防疫","name":"家禽防疫","cat":"農業處主管","depcat":"動物防疫"},{"ref_1":"06","ref_2":"000","ref_3":"03","ref_4":"03","amount":null,"last_amount":null,"comment":"一、本科目包括檢診公衛\n二、本年度預算數包括:\n  人事費14千元\n  業務費1,731千元\n三、本年度預算數與上年度比較:\n  增加 1,745千元\n  增列 人事費14千元\n  增列 業務費1,731千元\n四、因應組織修編,本科目業務由水產動物疾病防疫、家畜疫病檢驗研究、動物藥政管理計畫移列。\n","year":2018,"code":"58088014143","topname":"農業處主管","depname":"農業處主管","category":"動物防疫","name":"檢診公衛","cat":"農業處主管","depcat":"動物防疫"},{"ref_1":"06","ref_2":"000","ref_3":"03","ref_4":"04","amount":null,"last_amount":null,"comment":"一、本科目包括動物保護\n二、本年度預算數包括:\n  人事費115千元\n  業務費9,164千元\n  獎補助費1,431千元\n三、本年度預算數與上年度比較:\n  增加 10,710千元\n  增列 人事費115千元\n  增列 業務費9,164千元\n  增列 獎補助費1,431千元\n四、因應組織修編,本科目業務由動物保護及寵物疾病防治計畫移列。\n","year":2018,"code":"58088014144","topname":"農業處主管","depname":"農業處主管","category":"動物防疫","name":"動物保護","cat":"農業處主管","depcat":"動物防疫"},{"ref_1":"06","ref_2":"000","ref_3":"04","ref_4":"01","amount":11728000,"last_amount":2897000,"comment":"一、本科目包括其他設備\n二、本年度預算數包括:\n  設備及投資25,125千元\n三、本年度預算數與上年度比較:\n  增加 13,397千元\n  增列 設備及投資13,397千元\n四、本科目項目如下:\n改建嘉義縣動物保護教育園區第二期工程款25,125千元。\n","year":2018,"code":"58088019019","topname":"農業處主管","depname":"農業處主管","category":"一般建築及設備","name":"其他設備","cat":"農業處主管","depcat":"一般建築及設備"},{"ref_1":"02","ref_2":"001","ref_3":"02","ref_4":"08","amount":79838000,"last_amount":38394000,"comment":"一、本科目包括加強原住民生活輔助\n二、本年度預算數包括:\n  人事費612千元\n  業務費3,312千元\n  獎補助費90,582千元\n三、本年度預算數與上年度比較:\n  增加 14,668千元\n  增列 人事費62千元\n  增列 業務費907千元\n  增列 獎補助費13,699千元\n四、本科目增減項目如下:\n1.增列原住民社工員相關經費62千元。\n2.增列通訊費50千元。\n3.增列臨時人員酬金486千元。\n4.增列委辦費2,316千元。\n5.減列一般事務費1,955千元。\n6.增列國內旅費10千元。\n7.增列對地方政府之補助3,810千元。\n8.增列對國內團體之捐助9,889千元。\n","year":2018,"code":"33020010719","topname":"縣政府主管","depname":"嘉義縣政府","category":"民政業務","name":"加強原住民生","cat":"縣政府主管","depcat":"民政業務"},{"ref_1":"02","ref_2":"001","ref_3":"02","ref_4":"09","amount":350000,"last_amount":403000,"comment":"一、本科目包括地方公職人員出缺補選\n二、本年度預算數包括:\n  業務費350千元\n","year":2018,"code":"33020010724","topname":"縣政府主管","depname":"嘉義縣政府","category":"民政業務","name":"地方公職人員","cat":"縣政府主管","depcat":"民政業務"},{"ref_1":"02","ref_2":"001","ref_3":"02","ref_4":"10","amount":null,"last_amount":null,"comment":"一、本科目包括地方公職人員選舉\n二、本年度預算數包括:\n  業務費36,620千元\n  獎補助費20,930千元\n三、本年度預算數與上年度比較:\n  增加 57,550千元\n  增列 業務費36,620千元\n  增列 獎補助費20,930千元\n四、本科目增加第18屆縣長及第19屆縣議員選舉經費共57,550千元。\n","year":2018,"code":"33020010725","topname":"縣政府主管","depname":"嘉義縣政府","category":"民政業務","name":"地方公職人員","cat":"縣政府主管","depcat":"民政業務"},{"ref_1":"07","ref_2":"000","ref_3":"01","ref_4":"01","amount":13568000,"last_amount":12196000,"comment":"一、本科目包括行政管理\n二、本年度預算數包括:\n  人事費13,200千元\n  業務費385千元\n三、本年度預算數與上年度比較:\n  增加 17千元\n  增列 業務費17千元\n四、本科目增減項目如下:\n1.增列臨時人員酬金18千元。\n2.減列物品1千元。\n","year":2018,"code":"70111120101","topname":"衛生局主管","depname":"衛生局主管","category":"一般行政","name":"行政管理","cat":"衛生局主管","depcat":"一般行政"},{"ref_1":"07","ref_2":"000","ref_3":"01","ref_4":"02","amount":7540000,"last_amount":6857000,"comment":"一、本科目包括財產保養\n二、本年度預算數包括:\n  人事費13千元\n  業務費7,599千元\n三、本年度預算數與上年度比較:\n  增加 72千元\n  增列 業務費72千元\n四、本科目增減項目如下:\n1.增列稅捐及規費14千元。\n2.增列保險費4千元。\n3.增列臨時人員酬金90千元。\n4.減列物品53千元。\n5.減列房屋建築養護費1千元。\n6.增列車輛及辦公器具養護費18千元。\n","year":2018,"code":"70111110102","topname":"衛生局主管","depname":"衛生局主管","category":"一般行政","name":"財產保養","cat":"衛生局主管","depcat":"一般行政"},{"ref_1":"07","ref_2":"000","ref_3":"02","ref_4":"01","amount":1609000,"last_amount":1285000,"comment":"一、本科目包括慢性病防治工作\n二、本年度預算數包括:\n  業務費1,567千元\n三、本年度預算數與上年度比較:\n  減少 42千元\n  減列 業務費42千元\n四、本科目增減項目如下:\n1.減列委辦費100千元。\n2.減列物品20千元。\n3.減列一般事務費5千元。\n4.減列車輛及辦公器具養護費17千元。\n5.增列設施及機械設備養護費100千元。\n","year":2018,"code":"70111124701","topname":"衛生局主管","depname":"衛生局主管","category":"慢性病防治","name":"慢性病防治工","cat":"衛生局主管","depcat":"慢性病防治"},{"ref_1":"07","ref_2":"000","ref_3":"02","ref_4":"02","amount":2821000,"last_amount":2743000,"comment":"一、本科目包括衛生企劃資訊\n二、本年度預算數包括:\n  人事費97千元\n  業務費2,547千元\n三、本年度預算數與上年度比較:\n  減少 177千元\n  減列 業務費177千元\n四、本科目增減項目如下:\n1.減列通訊費3千元。\n2.增列資訊服務費905千元。\n3.減列按日按件計資酬金72千元。\n4.減列物品455千元。\n5.減列一般事務費72千元。\n6.減列設施及機械設備養護費480千元。\n","year":2018,"code":"70111114502","topname":"衛生局主管","depname":"衛生局主管","category":"衛生業務","name":"衛生企劃資訊","cat":"衛生局主管","depcat":"衛生業務"},{"ref_1":"07","ref_2":"000","ref_3":"02","ref_4":"03","amount":23132000,"last_amount":22820000,"comment":"一、本科目包括醫政管理\n二、本年度預算數包括:\n  人事費892千元\n  業務費24,292千元\n  獎補助費1,408千元\n三、本年度預算數與上年度比較:\n  增加 3,460千元\n  增列 人事費100千元\n  增列 業務費3,426千元\n  減列 獎補助費66千元\n四、本科目增減項目如下:\n1.增列加班值班費100千元。\n2.增列水電費50千元。\n3.增列通訊費98千元。\n4.增列資訊服務費150千元。\n5.增列其他業務租金160千元。\n6.增列保險費30千元。\n7.增列臨時人員酬金1,231千元。\n8.減列按日按件計資酬金1,178千元。\n9.增列委辦費1,640千元。\n10.增列物品520千元。\n11.增列一般事務費588千元。\n12.減列設施及機械設備養護費50千元。\n13.增列國內旅費187千元。\n14.減列其他補助及捐助66千元。\n","year":2018,"code":"70111114503","topname":"衛生局主管","depname":"衛生局主管","category":"衛生業務","name":"醫政管理","cat":"衛生局主管","depcat":"衛生業務"},{"ref_1":"07","ref_2":"000","ref_3":"02","ref_4":"04","amount":42980000,"last_amount":23915000,"comment":"一、本科目包括衛生保健\n二、本年度預算數包括:\n  人事費240千元\n  業務費23,342千元\n  獎補助費56,116千元\n三、本年度預算數與上年度比較:\n  增加 36,718千元\n  減列 人事費1千元\n  增列 業務費1,285千元\n  增列 獎補助費35,434千元\n四、本科目增減項目如下:\n1.減列加班值班費1千元。\n2.減列通訊費180千元。\n3.增列其他業務租金170千元。\n4.減列保險10千元。\n5.增列臨時人員酬金351千元。\n6.增列按日按件計資酬金665千元。\n7.減列委辦費200千元。\n8.增列國內組織會費40千元。\n9.減列物品1,323千元。\n10.增列一般事務費1,246千元。\n11.增列設施及機械設備養護費134千元。\n12.增列國內旅費142千元。\n13.增列國外旅費250千元。\n14.增列其他補助及捐助35,434千元。\n","year":2018,"code":"70111114505","topname":"衛生局主管","depname":"衛生局主管","category":"衛生業務","name":"衛生保健","cat":"衛生局主管","depcat":"衛生業務"},{"ref_1":"07","ref_2":"000","ref_3":"02","ref_4":"05","amount":8481000,"last_amount":8648000,"comment":"一、本科目包括衛生檢驗\n二、本年度預算數包括:\n  人事費6千元\n  業務費8,091千元\n三、本年度預算數與上年度比較:\n  減少 384千元\n  減列 業務費384千元\n四、本科目增減項目如下:\n1.增列教育訓練費13千元。\n2.增列通訊費1千元。\n3.減列臨時人員酬金588千元。\n4.減列按日按件計資酬金28千元。\n5.增列委辦費103千元。\n6.減列國內組織會費23千元。\n7.減列物品29千元。\n8.增列一般事務費25千元。\n9.增列設施及機械設備養護費116千元。\n10.增列國內旅費20千元。\n11.增列運費6千元。\n","year":2018,"code":"70111114506","topname":"衛生局主管","depname":"衛生局主管","category":"衛生業務","name":"衛生檢驗","cat":"衛生局主管","depcat":"衛生業務"},{"ref_1":"07","ref_2":"000","ref_3":"02","ref_4":"06","amount":1280000,"last_amount":1093000,"comment":"一、本科目包括衛政管理\n二、本年度預算數包括:\n  人事費28千元\n  業務費1,381千元\n三、本年度預算數與上年度比較:\n  增加 129千元\n  增列 業務費129千元\n四、本科目增減項目如下:\n1.增列其他業務租金40千元。\n2.增列臨時人員酬金36千元。\n3.增列物品15千元。\n4.減列一般事務費2千元。\n5.增列資訊服務費40千元。\n","year":2018,"code":"70111114508","topname":"衛生局主管","depname":"衛生局主管","category":"衛生業務","name":"衛政管理","cat":"衛生局主管","depcat":"衛生業務"},{"ref_1":"07","ref_2":"000","ref_3":"02","ref_4":"07","amount":20543000,"last_amount":20554000,"comment":"一、本科目包括健康促進\n二、本年度預算數包括:\n  人事費952千元\n  業務費18,151千元\n  獎補助費1,000千元\n三、本年度預算數與上年度比較:\n  減少 440千元\n  減列 業務費440千元\n四、本科目增減項目如下:\n1.增列通訊費22千元。\n2.減列資訊服務費135千元。\n3.增列其他業務租金101千元。\n4.增列保險12千元。\n5.增列臨時人員酬金34千元。\n6.增列按日按件計資酬金79千元。\n7.減列委辦費65千元。\n8.減列物品431千元。\n9.減列一般事務費242千元。\n10.增列國內旅費185千元。\n","year":2018,"code":"70111114514","topname":"衛生局主管","depname":"衛生局主管","category":"衛生業務","name":"健康促進","cat":"衛生局主管","depcat":"衛生業務"},{"ref_1":"07","ref_2":"000","ref_3":"02","ref_4":"08","amount":4083000,"last_amount":7551000,"comment":"一、本科目包括藥物暨食品管理\n二、本年度預算數包括:\n  人事費251千元\n  業務費4,522千元\n  獎補助費270千元\n三、本年度預算數與上年度比較:\n  增加 960千元\n  增列 業務費940千元\n  增列 獎補助費20千元\n四、本科目增減項目如下:\n1.增列臨時人員酬金83千元。\n2.增列按日按件計資酬金6千元。\n3.減列物品80千元。\n4.減列一般事務費44千元。\n5.減列國內旅費25千元。\n6.增列國外旅費1,000千元。\n7.減列獎勵及慰問180千元。\n8.增列其他補助及捐助200千元。","year":2018,"code":"70111114515","topname":"衛生局主管","depname":"衛生局主管","category":"衛生業務","name":"藥物暨食品管","cat":"衛生局主管","depcat":"衛生業務"},{"ref_1":"07","ref_2":"000","ref_3":"02","ref_4":"09","amount":9638000,"last_amount":9611000,"comment":"一、本科目包括毒品危害防制\n二、本年度預算數包括:\n  人事費50千元\n  業務費9,312千元\n  獎補助費60千元\n三、本年度預算數與上年度比較:\n  減少 216千元\n  減列 業務費228千元\n  增列 獎補助費12千元\n四、本科目增減項目如下:\n1.增列其他業務租金45千元。\n2.增列臨時人員酬金67千元。\n3.減列按日按件計資酬金186千元。\n4.減列物品7千元。\n5.減列一般事務費115千元。\n6.減列國內旅費32千元。\n7.增列其他補助及捐助12千元。\n","year":2018,"code":"70111114516","topname":"衛生局主管","depname":"衛生局主管","category":"衛生業務","name":"毒品危害防制","cat":"衛生局主管","depcat":"衛生業務"},{"ref_1":"07","ref_2":"000","ref_3":"03","ref_4":"01","amount":90000,"last_amount":30000,"comment":"一、本科目包括各項建築及設備\n二、本年度預算數包括:\n  設備及投資150千元\n三、本年度預算數與上年度比較:\n  增加 60千元\n  增列 設備及投資60千元\n四、本科目項目如下:\n購置分離式冷氣3台150千元。\n","year":2018,"code":"70111129002","topname":"衛生局主管","depname":"衛生局主管","category":"一般建築及設備","name":"各項建築及設","cat":"衛生局主管","depcat":"一般建築及設備"},{"ref_1":"07","ref_2":"000","ref_3":"03","ref_4":"02","amount":5309000,"last_amount":5479000,"comment":"一、本科目包括公共衛生\n二、本年度預算數包括:\n  業務費5,939千元\n三、本年度預算數與上年度比較:\n  增加 630千元\n  增列 業務費630千元\n四、本科目增減項目如下:\n1.減列稅捐及規費18千元。\n2.減列保險費4千元。\n3.增列臨時人員酬金18千元。\n4.增列物品122千元。\n5.增列一般事務費335千元。\n6.增列房屋建築養護費122千元。\n7.增列車輛及辦公器具養護費55千元。\n","year":2018,"code":"70111114602","topname":"衛生局主管","depname":"衛生局主管","category":"衛生所業務","name":"公共衛生","cat":"衛生局主管","depcat":"衛生所業務"},{"ref_1":"07","ref_2":"000","ref_3":"04","ref_4":"01","amount":4560000,"last_amount":10325000,"comment":"一、本科目包括衛生設備\n二、本年度預算數包括:\n  設備及投資8,024千元\n三、本年度預算數與上年度比較:\n  增加 3,464千元\n  增列 設備及投資3,464千元\n四、本科目項目如下:\n1.本縣照管中心和各分站辦公室空間規劃及修繕500千元。\n2.前瞻基礎建設計畫-公共服務據點整備計畫-衛生所高齡友善環境與多元服務提升計畫657千元。\n3.辦理菸害防制工作使用CO檢測儀100千元。\n4.原住民族衛生所(室)醫療相關設備更新365千元。\n5.氣相層析串聯質譜儀900千元。\n6.氣相層析儀含頂隙進樣器340千元。\n7.食安稽查車100千元。\n8.3.5噸疫苗冷藏車1,727千元。\n9.維護更新本局重要主機系統、機房環境及電腦網路通訊資訊安全環境所需軟硬體設備1,090千元。\n10.長照整合計畫所需電腦50千元。\n11.照管專員執行家訪業務所需筆電90千元。\n12.辦理3+1行動醫療服務列車工作筆記型電腦設備80千元。\n13.購置電腦主機、螢幕及文書處理軟體70千元。\n14.強化社會安全網人力增購個人電腦、印表機及筆記型電腦等設備費用200千元。\n15.精神心理衛生計畫汰購印表機、筆記型電腦等設備100千元。\n16.監視系統等防疫用資訊設備汰舊換新200千元。\n17.菸害防制工作用筆記型電腦70千元。\n18.偏鄉共用醫療資訊系統設備更新計畫(汰換HIS系統之伺服器設備)695千元。\n19.建立優質之緊急醫療救護相關設備費用290千元。\n20.疫苗冷運冷藏等防疫設備汰舊換新200千元。\n21.本縣照管中心辦公室所需冷氣機與照管專員執行業務所需照相機及錄影機等160千元。\n22.辦理3+1行動醫療服務列車購置掛號叫號燈費用40千元。\n","year":2018,"code":"70111119001","topname":"衛生局主管","depname":"衛生局主管","category":"一般建築及設備","name":"衛生設備","cat":"衛生局主管","depcat":"一般建築及設備"},{"ref_1":"02","ref_2":"001","ref_3":"03","ref_4":"03","amount":15000000,"last_amount":938163000,"comment":"一、本科目包括農地重劃區內農路之整修及改善\n二、本年度預算數包括:\n  人事費0千元\n  業務費0千元\n  設備及投資25,000千元\n三、本年度預算數與上年度比較:\n  增加 10,000千元\n  減列 人事費24千元\n  減列 業務費380千元\n  增列 設備及投資10,404千元\n四、本科目項目如下:\n重劃區內農路整修鋪設柏油路面,設置反光導標行車號誌工程計25,000千元。\n","year":2018,"code":"58020018204","topname":"縣政府主管","depname":"嘉義縣政府","category":"其他公共工程","name":"農地重劃區內","cat":"縣政府主管","depcat":"其他公共工程"},{"ref_1":"08","ref_2":"000","ref_3":"01","ref_4":"01","amount":41449000,"last_amount":36762000,"comment":"一、本科目包括行政管理\n二、本年度預算數包括:\n  人事費40,102千元\n  業務費394千元\n  獎補助費0千元\n三、本年度預算數與上年度比較:\n  減少 953千元\n  減列 人事費905千元\n  減列 業務費6千元\n  減列 獎補助費42千元\n四、本科目增減項目如下:\n1.減列法定編制人員待遇756千元。\n2.減列其他給與32千元。\n3.增列加班值班費30.6千元。\n4.減列退休離職儲金96千元。\n5.減列保險51.6千元。\n6.減列物品6千元。\n7.減列獎勵及慰問42千元。\n","year":2018,"code":"73121210101","topname":"環境保護局主管","depname":"環境保護局主管","category":"一般行政","name":"行政管理","cat":"環境保護局主管","depcat":"一般行政"},{"ref_1":"08","ref_2":"000","ref_3":"01","ref_4":"02","amount":5845000,"last_amount":3843000,"comment":"一、本科目包括局務管理\n二、本年度預算數包括:\n  人事費42千元\n  業務費6,078千元\n三、本年度預算數與上年度比較:\n  增加 275千元\n  增列 業務費275千元\n四、本科目增減項目如下:\n1.增列資訊服務費5千元。\n2.增列稅捐及規費31.836千元。\n3.增列保險費23.375千元。\n4.增列臨時人員酬金36千元。\n5.增列物品52.789千元。\n6.減列一般事務費27千元。\n7.增列車輛及辦公器具養護費153千元。\n","year":2018,"code":"73121210102","topname":"環境保護局主管","depname":"環境保護局主管","category":"一般行政","name":"局務管理","cat":"環境保護局主管","depcat":"一般行政"},{"ref_1":"08","ref_2":"000","ref_3":"02","ref_4":"01","amount":1206000,"last_amount":1011000,"comment":"一、本科目包括環境管理綜合計畫\n二、本年度預算數包括:\n  人事費22千元\n  業務費684千元\n  獎補助費500千元\n三、本科目增減項目如下:\n1.增列物品28千元。\n2.減列一般事務費28千元。\n","year":2018,"code":"73121215201","topname":"環境保護局主管","depname":"環境保護局主管","category":"環保業務","name":"環境管理綜合","cat":"環境保護局主管","depcat":"環保業務"},{"ref_1":"08","ref_2":"000","ref_3":"02","ref_4":"02","amount":319000,"last_amount":372000,"comment":"一、本科目包括空氣及噪音防制\n二、本年度預算數包括:\n  人事費2千元\n  業務費313千元\n三、本年度預算數與上年度比較:\n  減少 4千元\n  減列 業務費4千元\n四、本科目增減項目如下:\n1.增列教育訓練費3千元。\n2.減列物品7千元。\n","year":2018,"code":"73121215202","topname":"環境保護局主管","depname":"環境保護局主管","category":"環保業務","name":"空氣及噪音防","cat":"環境保護局主管","depcat":"環保業務"},{"ref_1":"08","ref_2":"000","ref_3":"02","ref_4":"03","amount":1648000,"last_amount":3043000,"comment":"一、本科目包括環境衛生及廢棄物管理\n二、本年度預算數包括:\n  人事費14千元\n  業務費536千元\n  獎補助費1,010千元\n三、本年度預算數與上年度比較:\n  減少 88千元\n  減列 業務費2千元\n  減列 獎補助費86千元\n四、本科目增減項目如下:\n1.減列物品2千元。\n2.增列對地方政府之補助10千元。\n3.減列獎勵及慰問96千元。\n","year":2018,"code":"73121215203","topname":"環境保護局主管","depname":"環境保護局主管","category":"環保業務","name":"環境衛生及廢","cat":"環境保護局主管","depcat":"環保業務"},{"ref_1":"08","ref_2":"000","ref_3":"02","ref_4":"04","amount":37983000,"last_amount":34797000,"comment":"一、本科目包括水污染防治\n二、本年度預算數包括:\n  人事費48千元\n  業務費38,224千元\n  獎補助費2,887千元\n三、本年度預算數與上年度比較:\n  增加 3,176千元\n  增列 業務費1,469千元\n  增列 獎補助費1,707千元\n四、本科目增減項目如下:\n1.增列水電費456千元。\n2.增列臨時人員酬金50.479千元。\n3.增列按日按件計資酬金40千元。\n4.增列委辦費1,377.5千元。\n5.減列一般事務費453.479千元。\n6.減列車輛及辦公器具養護費26千元。\n7.增列設施及機械設備養護費26千元。\n8.減列國內旅費1.5千元。\n9.增列對特種基金之補助1,137千元。\n10.增列獎勵及慰問570千元。\n","year":2018,"code":"73121215204","topname":"環境保護局主管","depname":"環境保護局主管","category":"環保業務","name":"水污染防治","cat":"環境保護局主管","depcat":"環保業務"},{"ref_1":"08","ref_2":"000","ref_3":"02","ref_4":"05","amount":43838000,"last_amount":31914000,"comment":"一、本科目包括環保設施管理\n二、本年度預算數包括:\n  業務費2,500千元\n  獎補助費0千元\n三、本年度預算數與上年度比較:\n  減少 41,338千元\n  減列 業務費34,518千元\n  減列 獎補助費6,820千元\n四、本科目增減項目如下:\n1.減列委辦費34,518千元。\n2.減列對地方政府之補助6,820千元。\n","year":2018,"code":"73121215206","topname":"環境保護局主管","depname":"環境保護局主管","category":"環保業務","name":"環保設施管理","cat":"環境保護局主管","depcat":"環保業務"},{"ref_1":"08","ref_2":"000","ref_3":"03","ref_4":"01","amount":16319000,"last_amount":105824000,"comment":"一、本科目包括各項設備\n二、本年度預算數包括:\n  設備及投資16,700千元\n  獎補助費10,236千元\n三、本年度預算數與上年度比較:\n  增加 10,617千元\n  增列 設備及投資12,552千元\n  減列 獎補助費1,935千元\n四、本科目項目如下:\n1.多元垃圾處理計畫2,500千元。\n2.107年嘉義縣河川水質效益管控及評估計畫資本門經費2,200千元。\n3.補助地方政府更新換購低碳資源循環清運車輛計畫12,000千元。\n4.補助公所辦理建構寧適家園計畫-營造友善城鄉環境(嘉義縣)10,236千元。\n","year":2018,"code":"73121219001","topname":"環境保護局主管","depname":"環境保護局主管","category":"一般建築及設備","name":"各項設備","cat":"環境保護局主管","depcat":"一般建築及設備"},{"ref_1":"02","ref_2":"001","ref_3":"01","ref_4":"10","amount":189584000,"last_amount":162971000,"comment":"一、本科目包括教育業務建築及設備\n二、本年度預算數包括:\n  獎補助費206,341千元\n三、本年度預算數與上年度比較:\n  增加 16,757千元\n  增列 獎補助費16,757千元\n四、本科目經費係以「對特種基金之補助」撥入「嘉義縣地方教育發展基金」附屬單位預算執行。\n","year":2018,"code":"51020015031","topname":"縣政府主管","depname":"嘉義縣政府","category":"教育發展業務","name":"教育業務建築","cat":"縣政府主管","depcat":"教育發展業務"},{"ref_1":"02","ref_2":"001","ref_3":"01","ref_4":"11","amount":14072000,"last_amount":31904000,"comment":"一、本科目包括學管業務建築及設備\n二、本年度預算數包括:\n  獎補助費1,276千元\n三、本年度預算數與上年度比較:\n  減少 12,796千元\n  減列 獎補助費12,796千元\n四、本科目經費係以「對特種基金之補助」撥入「嘉義縣地方教育發展基金」附屬單位預算執行。\n","year":2018,"code":"51020015032","topname":"縣政府主管","depname":"嘉義縣政府","category":"教育發展業務","name":"學管業務建築","cat":"縣政府主管","depcat":"教育發展業務"},{"ref_1":"02","ref_2":"001","ref_3":"01","ref_4":"12","amount":81606000,"last_amount":51631000,"comment":"一、本科目包括體健業務建築及設備\n二、本年度預算數包括:\n  獎補助費70,091千元\n三、本年度預算數與上年度比較:\n  減少 11,515千元\n  減列 獎補助費11,515千元\n四、本科目經費係以「對特種基金之補助」撥入「嘉義縣地方教育發展基金」附屬單位預算執行。\n","year":2018,"code":"51020015033","topname":"縣政府主管","depname":"嘉義縣政府","category":"教育發展業務","name":"體健業務建築","cat":"縣政府主管","depcat":"教育發展業務"},{"ref_1":"02","ref_2":"001","ref_3":"01","ref_4":"13","amount":37403000,"last_amount":50671000,"comment":"一、本科目包括特教業務建築及設備\n二、本年度預算數包括:\n  獎補助費39,346千元\n三、本年度預算數與上年度比較:\n  增加 1,943千元\n  增列 獎補助費1,943千元\n四、本科目經費係以「對特種基金之補助」撥入「嘉義縣地方教育發展基金」附屬單位預算執行。\n","year":2018,"code":"51020015034","topname":"縣政府主管","depname":"嘉義縣政府","category":"教育發展業務","name":"特教業務建築","cat":"縣政府主管","depcat":"教育發展業務"},{"ref_1":"02","ref_2":"001","ref_3":"01","ref_4":"14","amount":2630000,"last_amount":3353000,"comment":"一、本科目包括社教業務建築及設備\n二、本年度預算數包括:\n  獎補助費3,090千元\n三、本年度預算數與上年度比較:\n  增加 460千元\n  增列 獎補助費460千元\n四、本科目經費係以「對特種基金之補助」撥入「嘉義縣地方教育發展基金」附屬單位預算執行。\n","year":2018,"code":"51020015035","topname":"縣政府主管","depname":"嘉義縣政府","category":"教育發展業務","name":"社教業務建築","cat":"縣政府主管","depcat":"教育發展業務"},{"ref_1":"02","ref_2":"001","ref_3":"01","ref_4":"15","amount":null,"last_amount":19567000,"comment":"本計畫僅有前年度決算數","year":2018,"code":"51020015036","topname":"縣政府主管","depname":"嘉義縣政府","category":"教育發展業務","name":"運產業務建築","cat":"縣政府主管","depcat":"教育發展業務"},{"ref_1":"02","ref_2":"001","ref_3":"01","ref_4":"16","amount":24428000,"last_amount":null,"comment":"一、本科目包括教學發展業務建築及設備\n二、本年度預算數包括:\n  獎補助費28,654千元\n三、本年度預算數與上年度比較:\n  增加 4,226千元\n  增列 獎補助費4,226千元\n四、本科目經費係以「對特種基金之補助」撥入「嘉義縣地方教育發展基金」附屬單位預算執行。\n","year":2018,"code":"51020015038","topname":"縣政府主管","depname":"嘉義縣政府","category":"教育發展業務","name":"教學發展業務","cat":"縣政府主管","depcat":"教育發展業務"},{"ref_1":"09","ref_2":"000","ref_3":"01","ref_4":"01","amount":11005000,"last_amount":8345000,"comment":"一、本科目包括行政管理\n二、本年度預算數包括:\n  業務費10,997千元\n三、本年度預算數與上年度比較:\n  減少 8千元\n  減列 業務費8千元\n四、本科目增減項目如下:\n減列一般事務費8千元。\n","year":2018,"code":"39131310101","topname":"警察局主管","depname":"警察局主管","category":"一般行政","name":"行政管理","cat":"警察局主管","depcat":"一般行政"},{"ref_1":"09","ref_2":"000","ref_3":"01","ref_4":"02","amount":1788418000,"last_amount":1686013000,"comment":"一、本科目包括業務管理\n二、本年度預算數包括:\n  人事費1,769,727千元\n  業務費26,172千元\n三、本年度預算數與上年度比較:\n  增加 7,481千元\n  增列 人事費7,512千元\n  減列 業務費31千元\n四、本科目增減項目如下:\n1.增列法定編制人員待遇139千元。\n2.增列加班值班費6,012千元。\n3.增列退休離職儲金4,490千元。\n4.增列保險102千元。\n5.增列臨時人員酬金108千元。\n6.減列技工及工友待遇1,560千元。\n7.減列獎金455千元。\n8.減列其他給與1,216千元。\n9.減列物品136千元。\n10.減列一般事務費3千元。\n","year":2018,"code":"39131310102","topname":"警察局主管","depname":"警察局主管","category":"一般行政","name":"業務管理","cat":"警察局主管","depcat":"一般行政"},{"ref_1":"09","ref_2":"000","ref_3":"01","ref_4":"03","amount":59142000,"last_amount":43123000,"comment":"一、本科目包括車輛及廳舍維護\n二、本年度預算數包括:\n  業務費68,641千元\n三、本年度預算數與上年度比較:\n  增加 9,499千元\n  增列 業務費9,499千元\n四、本科目增減項目如下:\n1.增列臨時人員酬金18千元。\n2.增列一般事務費10,999千元。\n3.增列車輛及辦公器具養護費40千元。\n4.減列稅捐及規費836千元。\n5.減列保險費19千元\n6.減列物品42千元。\n7.減列房屋建築養護費661千元。\n","year":2018,"code":"39131310103","topname":"警察局主管","depname":"警察局主管","category":"一般行政","name":"車輛及廳舍維","cat":"警察局主管","depcat":"一般行政"},{"ref_1":"09","ref_2":"000","ref_3":"01","ref_4":"04","amount":184000,"last_amount":143000,"comment":"一、本科目包括會計業務\n二、本年度預算數包括:\n  業務費177千元\n三、本年度預算數與上年度比較:\n  減少 7千元\n  減列 業務費7千元\n四、本科目增減項目如下:\n1.增列物品8千元。\n2.減列資訊服務費10千元。\n3.減列一般事務費5千元。\n","year":2018,"code":"39131310104","topname":"警察局主管","depname":"警察局主管","category":"一般行政","name":"會計業務","cat":"警察局主管","depcat":"一般行政"},{"ref_1":"09","ref_2":"000","ref_3":"01","ref_4":"05","amount":4169000,"last_amount":3374000,"comment":"一、本科目包括人事業務\n二、本年度預算數包括:\n  業務費515千元\n  獎補助費1,357千元\n三、本年度預算數與上年度比較:\n  減少 2,297千元\n  減列 業務費17千元\n  減列 獎補助費2,280千元\n四、本科目增減項目如下:\n1.減列物品5千元。\n2.減列一般事務費12千元。\n3.減列獎勵及慰問2,280千元。\n","year":2018,"code":"39131310105","topname":"警察局主管","depname":"警察局主管","category":"一般行政","name":"人事業務","cat":"警察局主管","depcat":"一般行政"},{"ref_1":"09","ref_2":"000","ref_3":"01","ref_4":"06","amount":5261000,"last_amount":4700000,"comment":"一、本科目包括資訊管理\n二、本年度預算數包括:\n  業務費7,899千元\n三、本年度預算數與上年度比較:\n  增加 2,638千元\n  增列 業務費2,638千元\n四、本科目增減項目如下:\n1.增列資訊服務費2,640千元。\n2.減列一般事務費2千元。\n","year":2018,"code":"39131310106","topname":"警察局主管","depname":"警察局主管","category":"一般行政","name":"資訊管理","cat":"警察局主管","depcat":"一般行政"},{"ref_1":"09","ref_2":"000","ref_3":"01","ref_4":"07","amount":1506000,"last_amount":1208000,"comment":"一、本科目包括公關業務聯繫\n二、本年度預算數包括:\n  業務費1,510千元\n三、本年度預算數與上年度比較:\n  增加 4千元\n  增列 業務費4千元\n四、本科目增減項目如下:\n1.增列一般事務費5千元。\n2.減列物品1千元。\n","year":2018,"code":"39131310107","topname":"警察局主管","depname":"警察局主管","category":"一般行政","name":"公關業務聯繫","cat":"警察局主管","depcat":"一般行政"},{"ref_1":"09","ref_2":"000","ref_3":"01","ref_4":"08","amount":457000,"last_amount":502000,"comment":"一、本科目包括政風業務\n二、本年度預算數包括:\n  業務費505千元\n三、本年度預算數與上年度比較:\n  增加 48千元\n  增列 業務費48千元\n四、本科增減項目如下:\n1.增列設施及機械設備養護費50千元。\n2.減列物品1千元。\n3.減列一般事務費1千元。","year":2018,"code":"39131310108","topname":"警察局主管","depname":"警察局主管","category":"一般行政","name":"政風業務","cat":"警察局主管","depcat":"一般行政"},{"ref_1":"09","ref_2":"000","ref_3":"02","ref_4":"01","amount":638000,"last_amount":541000,"comment":"一、本科目包括警察行政工作\n二、本年度預算數包括:\n  人事費10千元\n  業務費727千元\n三、本年度預算數與上年度比較:\n  增加 99千元\n  增列 業務費99千元\n四、本科目增減項目如下:\n增列物品99千元。\n","year":2018,"code":"39131316501","topname":"警察局主管","depname":"警察局主管","category":"警政業務","name":"警察行政工作","cat":"警察局主管","depcat":"警政業務"},{"ref_1":"09","ref_2":"000","ref_3":"02","ref_4":"02","amount":22664000,"last_amount":18763000,"comment":"一、本科目包括保安業務\n二、本年度預算數包括:\n  人事費366千元\n  業務費23,289千元\n  獎補助費2,206千元\n三、本年度預算數與上年度比較:\n  增加 3,197千元\n  增列 人事費40千元\n  增列 業務費3,075千元\n  增列 獎補助費82千元\n四、本科目增減項目如下:\n1.增列加班值班費40千元。\n2.增列按日按件計資酬金910千元。\n3.增列一般事務費683千元。\n4.增列設施及機械設備養護費1,500千元。\n5.增列獎勵及慰問46千元。\n6.增列其他補助及捐助36千元。\n7.減列稅捐及規費15千元。\n8.減列物品3千元。\n","year":2018,"code":"39131316502","topname":"警察局主管","depname":"警察局主管","category":"警政業務","name":"保安業務","cat":"警察局主管","depcat":"警政業務"},{"ref_1":"09","ref_2":"000","ref_3":"02","ref_4":"03","amount":447000,"last_amount":264000,"comment":"一、本科目包括保防業務\n二、本年度預算數包括:\n  人事費67千元\n  業務費313千元\n三、本年度預算數與上年度比較:\n  減少 67千元\n  減列 業務費67千元\n四、本科目增減項目如下:\n1.增列一般事務費35千元。\n2.減列物品102千元。\n","year":2018,"code":"39131316503","topname":"警察局主管","depname":"警察局主管","category":"警政業務","name":"保防業務","cat":"警察局主管","depcat":"警政業務"},{"ref_1":"09","ref_2":"000","ref_3":"02","ref_4":"04","amount":2515000,"last_amount":1711000,"comment":"一、本科目包括督察業務\n二、本年度預算數包括:\n  人事費222千元\n  業務費2,267千元\n三、本年度預算數與上年度比較:\n  減少 26千元\n  減列 業務費26千元\n四、本科目增減項目如下:\n1.減列物品9千元。\n2.減列一般事務費17千元。\n","year":2018,"code":"39131316504","topname":"警察局主管","depname":"警察局主管","category":"警政業務","name":"督察業務","cat":"警察局主管","depcat":"警政業務"},{"ref_1":"09","ref_2":"000","ref_3":"02","ref_4":"05","amount":16450000,"last_amount":10408000,"comment":"一、本科目包括交通管理\n二、本年度預算數包括:\n  人事費2,953千元\n  業務費13,381千元\n  獎補助費120千元\n三、本年度預算數與上年度比較:\n  增加 4千元\n  增列 業務費4千元\n四、本科目增減項目如下:\n1.增列臨時人員酬金18千元。\n2.增列一般事務費47千元。\n3.減列物品61千元。\n","year":2018,"code":"39131316506","topname":"警察局主管","depname":"警察局主管","category":"警政業務","name":"交通管理","cat":"警察局主管","depcat":"警政業務"},{"ref_1":"09","ref_2":"000","ref_3":"02","ref_4":"06","amount":10409000,"last_amount":7299000,"comment":"一、本科目包括刑事業務\n二、本年度預算數包括:\n  人事費352千元\n  業務費9,519千元\n  獎補助費40千元\n三、本年度預算數與上年度比較:\n  減少 498千元\n  減列 業務費498千元\n四、本科目增減項目如下:\n1.減列資訊服務費17千元。\n2.減列物品305千元。\n3.減列一般事務費76千元。\n4.減列設施及機械設備養護費100千元。\n","year":2018,"code":"39131316507","topname":"警察局主管","depname":"警察局主管","category":"警政業務","name":"刑事業務","cat":"警察局主管","depcat":"警政業務"},{"ref_1":"09","ref_2":"000","ref_3":"02","ref_4":"07","amount":189000,"last_amount":146000,"comment":"一、本科目包括外事業務\n二、本年度預算數包括:\n  業務費186千元\n三、本年度預算數與上年度比較:\n  減少 3千元\n  減列 業務費3千元\n四、本科目增減項目如下:\n減列物品3千元\n","year":2018,"code":"39131316508","topname":"警察局主管","depname":"警察局主管","category":"警政業務","name":"外事業務","cat":"警察局主管","depcat":"警政業務"},{"ref_1":"09","ref_2":"000","ref_3":"02","ref_4":"08","amount":3063000,"last_amount":1917000,"comment":"一、本科目包括訓練業務\n二、本年度預算數包括:\n  業務費2,262千元\n三、本年度預算數與上年度比較:\n  減少 801千元\n  減列 業務費801千元\n四、本科目增減項目如下:\n1.減列物品1千元。\n2.減列設施及機械設備養護費800千元。\n","year":2018,"code":"39131316509","topname":"警察局主管","depname":"警察局主管","category":"警政業務","name":"訓練業務","cat":"警察局主管","depcat":"警政業務"},{"ref_1":"09","ref_2":"000","ref_3":"02","ref_4":"09","amount":1361000,"last_amount":980000,"comment":"一、本科目包括勤指業務\n二、本年度預算數包括:\n  業務費1,349千元\n三、本年度預算數與上年度比較:\n  減少 12千元\n  減列 業務費12千元\n四、本科目增減項目如下:\n減列物品12千元。\n","year":2018,"code":"39131316511","topname":"警察局主管","depname":"警察局主管","category":"警政業務","name":"勤指業務","cat":"警察局主管","depcat":"警政業務"},{"ref_1":"09","ref_2":"000","ref_3":"02","ref_4":"10","amount":2904000,"last_amount":2313000,"comment":"一、本科目包括少年業務\n二、本年度預算數包括:\n  人事費642千元\n  業務費2,239千元\n三、本年度預算數與上年度比較:\n  減少 23千元\n  減列 業務費23千元\n四、本科目增減項目如下:\n1.減列物品13千元。\n2.減列一般事務費10千元。\n","year":2018,"code":"39131316512","topname":"警察局主管","depname":"警察局主管","category":"警政業務","name":"少年業務","cat":"警察局主管","depcat":"警政業務"},{"ref_1":"09","ref_2":"000","ref_3":"02","ref_4":"11","amount":602000,"last_amount":431000,"comment":"一、本科目包括婦幼業務\n二、本年度預算數包括:\n  業務費591千元\n三、本年度預算數與上年度比較:\n  減少 11千元\n  減列 業務費11千元\n四、本科目增減項目如下:\n1.減列物品7千元。\n2.減列一般事務費4千元。\n","year":2018,"code":"39131316513","topname":"警察局主管","depname":"警察局主管","category":"警政業務","name":"婦幼業務","cat":"警察局主管","depcat":"警政業務"},{"ref_1":"09","ref_2":"000","ref_3":"02","ref_4":"12","amount":645000,"last_amount":550000,"comment":"一、本科目包括鑑識業務\n二、本年度預算數包括:\n  業務費644千元\n三、本年度預算數與上年度比較:\n  減少 1千元\n  減列 業務費1千元\n四、本科目增減項目如下:\n減列物品1千元。\n","year":2018,"code":"39131316514","topname":"警察局主管","depname":"警察局主管","category":"警政業務","name":"鑑識業務","cat":"警察局主管","depcat":"警政業務"},{"ref_1":"09","ref_2":"000","ref_3":"02","ref_4":"13","amount":3322000,"last_amount":2331000,"comment":"一、本科目包括防治業務\n二、本年度預算數包括:\n  人事費43千元\n  業務費2,717千元\n  獎補助費535千元\n三、本年度預算數與上年度比較:\n  減少 27千元\n  減列 業務費27千元\n四、本科目增減項目如下:\n1.增列獎勵及慰問45千元。\n2.減列物品12千元。\n3.減列一般事務費15千元。\n4.減列對國內團體之捐助45千元。\n","year":2018,"code":"39131316515","topname":"警察局主管","depname":"警察局主管","category":"警政業務","name":"防治業務","cat":"警察局主管","depcat":"警政業務"},{"ref_1":"09","ref_2":"000","ref_3":"03","ref_4":"01","amount":2181000,"last_amount":1740000,"comment":"一、本科目包括防情管理\n二、本年度預算數包括:\n  業務費2,177千元\n三、本年度預算數與上年度比較:\n  減少 4千元\n  減列 業務費4千元\n四、本科目增減項目如下:\n減列物品4千元。\n","year":2018,"code":"39131316602","topname":"警察局主管","depname":"警察局主管","category":"警勤業務","name":"防情管理","cat":"警察局主管","depcat":"警勤業務"},{"ref_1":"09","ref_2":"000","ref_3":"04","ref_4":"01","amount":42745000,"last_amount":47052000,"comment":"一、本科目包括警察設備\n二、本年度預算數包括:\n  設備及投資44,969千元\n三、本年度預算數與上年度比較:\n  增加 2,224千元\n  增列 設備及投資2,224千元\n四、本科目項目如下:\n1.朴子分局東石分駐所辦公廳舍改建工程6,000千元。\n2.朴子分局本部(含朴子派出所)辦公廳舍遷建工程第1期經費1,000千元。\n3.老舊宿舍拆除及各分局、分駐所、派出所整地、圍牆工程300千元。\n4.水上分局本部建築物耐震補強經費7,070千元。\n5.設置本轄各重要路口監錄系統設備經費4,000千元。\n6.購置交通安全執法蒐證器材5,000千元。\n7.汰換偵防車、勤務車、巡邏車、巡邏機車10,130千元。\n8.改善辦公場所電腦設備汰換老舊電腦費1,080千元。\n9.汰換舊型M-Police行動載具經費972千元。\n10.汰換舊型M-Police行動載具經費300千元。\n11.汰換本局L7防火牆等相關設備1,000千元。\n12.汰換本局及各分局派出所印表機240千元。\n13.E化智慧型交通執法管理系統軟硬體設備250千元。\n14.購置本局及各分局、分駐所、派出所骨幹網路設備及VPN等470千元。\n15.交通事故處理系統E化系統設備費200千元。\n16.交通執法資訊電腦化費用200千元。\n17.汰換伺服器及儲存系統設備等經費1,000千元。\n18.購置自動控溫煙燻過濾系統、現場勘查用光源等經費300千元。\n19.設置鐵拒馬活動車架經費98千元。\n20.汰換本局、各分局、分駐派出所電器用品、鐵製槍櫃等1,500千元。\n21.汰換駐地安全監視錄影系統設備100千元。\n22.購置防暴網(多功能氣動網槍)409千元。\n23.節能照明、電器設備經費100千元。\n24.本局禮堂、員工餐廳及辦公室等相關設備經費150千元。\n25.警光山莊相關設備經費250千元。\n26.車輛保管場相關設備經費100千元。\n27.交通應勤設備等相關器材經費1,000千元。\n28.汰換交通隊辦公室冷氣、電器等雜項設備經費500千元。\n29.改善本局所屬單位性別工作平等相關設備250千元。\n30.汰換本局及各分局所屬單位老舊冷氣1,000千元。\n","year":2018,"code":"39131319001","topname":"警察局主管","depname":"警察局主管","category":"一般建築及設備","name":"警察設備","cat":"警察局主管","depcat":"一般建築及設備"}]
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