penghu106.json

[{"ref_1":"01","ref_2":"001","ref_3":"01","ref_4":"01","amount":52403000,"last_amount":54079000,"comment":"一、本年度預算數包括:\n　　人事費32,684,000元\n　　業務費19,629,000元\n　　獎補助費90,000元\n二、本年度預算數與上年度比較：\n　　減少 1,676,000元\n　　增列 人事費272,000元\n　　減列 業務費1,948,000元\n","year":2017,"code":"31011010101","topname":"縣議會主管","depname":"澎湖縣議會","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":"001","ref_3":"01","ref_4":"02","amount":462000,"last_amount":485000,"comment":"一、本年度預算數包括:\n　　業務費462,000元\n二、本年度預算數與上年度比較：\n　　減少 23,000元\n　　減列 業務費23,000元\n","year":2017,"code":"31011010102","topname":"縣議會主管","depname":"澎湖縣議會","category":"一般行政","name":"車輛維護","cat":"縣議會主管","depcat":"一般行政"},{"ref_1":"01","ref_2":"001","ref_3":"01","ref_4":"03","amount":17502000,"last_amount":16329000,"comment":"一、本年度預算數包括:\n　　業務費17,502,000元\n二、本年度預算數與上年度比較：\n　　增加 1,173,000元\n　　增列 業務費1,173,000元\n","year":2017,"code":"31011010103","topname":"縣議會主管","depname":"澎湖縣議會","category":"一般行政","name":"財產保養","cat":"縣議會主管","depcat":"一般行政"},{"ref_1":"01","ref_2":"001","ref_3":"01","ref_4":"04","amount":5884000,"last_amount":5884000,"comment":"一、本年度預算數包括:\n　　業務費5,884,000元\n","year":2017,"code":"31011010104","topname":"縣議會主管","depname":"澎湖縣議會","category":"一般行政","name":"住宿所管理","cat":"縣議會主管","depcat":"一般行政"},{"ref_1":"01","ref_2":"001","ref_3":"02","ref_4":"01","amount":6985000,"last_amount":6985000,"comment":"一、本年度預算數包括:\n　　業務費6,463,000元\n　　獎補助費522,000元\n","year":2017,"code":"31011010201","topname":"縣議會主管","depname":"澎湖縣議會","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":"001","ref_3":"02","ref_4":"02","amount":3807000,"last_amount":3807000,"comment":"一、本年度預算數包括:\n　　人事費1,319,000元\n　　業務費2,488,000元\n","year":2017,"code":"31011010202","topname":"縣議會主管","depname":"澎湖縣議會","category":"議事業務","name":"召開定期大會","cat":"縣議會主管","depcat":"議事業務"},{"ref_1":"01","ref_2":"001","ref_3":"02","ref_4":"03","amount":1943000,"last_amount":1943000,"comment":"一、本年度預算數包括:\n　　人事費710,000元\n　　業務費1,233,000元\n","year":2017,"code":"31011010203","topname":"縣議會主管","depname":"澎湖縣議會","category":"議事業務","name":"召開臨時會","cat":"縣議會主管","depcat":"議事業務"},{"ref_1":"01","ref_2":"001","ref_3":"02","ref_4":"04","amount":47067000,"last_amount":47067000,"comment":"一、本年度預算數包括:\n　　人事費44,426,000元\n　　業務費2,641,000元\n","year":2017,"code":"31011010204","topname":"縣議會主管","depname":"澎湖縣議會","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":"001","ref_3":"02","ref_4":"05","amount":1750000,"last_amount":1750000,"comment":"一、本年度預算數包括:\n　　業務費1,750,000元\n","year":2017,"code":"31011010205","topname":"縣議會主管","depname":"澎湖縣議會","category":"議事業務","name":"議事錄印刷","cat":"縣議會主管","depcat":"議事業務"},{"ref_1":"01","ref_2":"001","ref_3":"02","ref_4":"06","amount":4000000,"last_amount":4000000,"comment":"一、本年度預算數包括:\n　　業務費4,000,000元\n","year":2017,"code":"31011010206","topname":"縣議會主管","depname":"澎湖縣議會","category":"議事業務","name":"出席國際會議及","cat":"縣議會主管","depcat":"議事業務"},{"ref_1":"01","ref_2":"001","ref_3":"03","ref_4":"01","amount":1000000,"last_amount":1000000,"comment":"一、本年度預算數包括:\n　　預備金1,000,000元\n","year":2017,"code":"31011017901","topname":"縣議會主管","depname":"澎湖縣議會","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":"001","ref_3":"04","ref_4":"01","amount":7440000,"last_amount":5201000,"comment":"一、本年度預算數包括:\n　　設備及投資7,440,000元\n二、本年度預算數與上年度比較：\n　　增加 2,239,000元\n　　增列 設備及投資2,239,000元\n三、本年度預算數，其編列項目如下：\n1.辦公大樓屋頂修繕工程費3,000千元。\n1.行動電話汰換購置費100千元。\n2.議長公務座車汰舊換新購置費920千元。\n3.電腦軟硬體設備費700千元。\n4.議政研究中心大樓雜項設備費800千元。\n5.各項雜項設備費1,920千元。\n","year":2017,"code":"31011019003","topname":"縣議會主管","depname":"澎湖縣議會","category":"一般建築及設備","name":"充實議會設備","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":"01","amount":56595000,"last_amount":60789000,"comment":"一、本年度預算數包括:\n　　人事費50,583,000元\n　　業務費6,012,000元\n二、本年度預算數與上年度比較：\n　　減少 4,194,000元\n　　減列 人事費4,219,000元\n　　增列 業務費25,000元\n","year":2017,"code":"32022010101","topname":"縣政府主管","depname":"澎湖縣政府","category":"一般行政","name":"行政管理","cat":"縣政府主管","depcat":"一般行政"},{"ref_1":"02","ref_2":"001","ref_3":"01","ref_4":"02","amount":182000,"last_amount":282000,"comment":"一、本年度預算數包括:\n　　業務費182,000元\n二、本年度預算數與上年度比較：\n　　減少 100,000元\n　　減列 業務費100,000元\n","year":2017,"code":"32022010102","topname":"縣政府主管","depname":"澎湖縣政府","category":"一般行政","name":"動員準備業務","cat":"縣政府主管","depcat":"一般行政"},{"ref_1":"02","ref_2":"001","ref_3":"01","ref_4":"03","amount":5131000,"last_amount":4851000,"comment":"一、本年度預算數包括:\n　　業務費3,906,000元\n　　獎補助費1,225,000元\n二、本年度預算數與上年度比較：\n　　增加 280,000元\n　　增列 業務費1,000,000元\n　　減列 獎補助費720,000元\n","year":2017,"code":"32022010104","topname":"縣政府主管","depname":"澎湖縣政府","category":"一般行政","name":"新聞宣導","cat":"縣政府主管","depcat":"一般行政"},{"ref_1":"02","ref_2":"001","ref_3":"01","ref_4":"04","amount":1390000,"last_amount":1490000,"comment":"一、本年度預算數包括:\n　　業務費1,390,000元\n二、本年度預算數與上年度比較：\n　　減少 100,000元\n　　減列 業務費100,000元\n","year":2017,"code":"32022010105","topname":"縣政府主管","depname":"澎湖縣政府","category":"一般行政","name":"廳舍修繕","cat":"縣政府主管","depcat":"一般行政"},{"ref_1":"02","ref_2":"001","ref_3":"01","ref_4":"05","amount":2705000,"last_amount":2519000,"comment":"一、本年度預算數包括:\n　　業務費2,705,000元\n二、本年度預算數與上年度比較：\n　　增加 186,000元\n　　增列 業務費186,000元\n","year":2017,"code":"32022010106","topname":"縣政府主管","depname":"澎湖縣政府","category":"一般行政","name":"車輛維護","cat":"縣政府主管","depcat":"一般行政"},{"ref_1":"02","ref_2":"001","ref_3":"01","ref_4":"06","amount":18555000,"last_amount":17147000,"comment":"一、本年度預算數包括:\n　　業務費18,555,000元\n二、本年度預算數與上年度比較：\n　　增加 1,408,000元\n　　增列 業務費1,408,000元\n","year":2017,"code":"32022010107","topname":"縣政府主管","depname":"澎湖縣政府","category":"一般行政","name":"業務管理","cat":"縣政府主管","depcat":"一般行政"},{"ref_1":"02","ref_2":"001","ref_3":"01","ref_4":"07","amount":160000,"last_amount":112000,"comment":"一、本年度預算數包括:\n　　業務費160,000元\n二、本年度預算數與上年度比較：\n　　增加 48,000元\n　　增列 業務費48,000元\n","year":2017,"code":"32022010108","topname":"縣政府主管","depname":"澎湖縣政府","category":"一般行政","name":"法制訴願業務","cat":"縣政府主管","depcat":"一般行政"},{"ref_1":"02","ref_2":"001","ref_3":"01","ref_4":"08","amount":520000,"last_amount":510000,"comment":"一、本年度預算數包括:\n　　業務費520,000元\n二、本年度預算數與上年度比較：\n　　增加 10,000元\n　　增列 業務費10,000元\n","year":2017,"code":"32022010110","topname":"縣政府主管","depname":"澎湖縣政府","category":"一般行政","name":"有線廣播電視事","cat":"縣政府主管","depcat":"一般行政"},{"ref_1":"02","ref_2":"001","ref_3":"01","ref_4":"09","amount":3931000,"last_amount":3931000,"comment":"一、本年度預算數包括:\n　　業務費3,931,000元\n","year":2017,"code":"32022010111","topname":"縣政府主管","depname":"澎湖縣政府","category":"一般行政","name":"檔案文書管理","cat":"縣政府主管","depcat":"一般行政"},{"ref_1":"02","ref_2":"001","ref_3":"02","ref_4":"01","amount":25106000,"last_amount":25076000,"comment":"一、本年度預算數包括:\n　　人事費21,730,000元\n　　業務費3,376,000元\n二、本年度預算數與上年度比較：\n　　增加 30,000元\n　　增列 人事費121,000元\n　　減列 業務費91,000元\n","year":2017,"code":"32022010303","topname":"縣政府主管","depname":"澎湖縣政府","category":"主計業務","name":"主計行政業務","cat":"縣政府主管","depcat":"主計業務"},{"ref_1":"02","ref_2":"001","ref_3":"03","ref_4":"01","amount":35447000,"last_amount":33636000,"comment":"一、本年度預算數包括:\n　　人事費31,265,000元\n　　業務費4,182,000元\n二、本年度預算數與上年度比較：\n　　增加 1,811,000元\n　　增列 人事費2,133,000元\n　　減列 業務費322,000元\n","year":2017,"code":"32022010403","topname":"縣政府主管","depname":"澎湖縣政府","category":"人事業務","name":"人力業務","cat":"縣政府主管","depcat":"人事業務"},{"ref_1":"02","ref_2":"001","ref_3":"03","ref_4":"02","amount":4123000,"last_amount":3669000,"comment":"一、本年度預算數包括:\n　　業務費2,543,000元\n　　獎補助費1,580,000元\n二、本年度預算數與上年度比較：\n　　增加 454,000元\n　　減列 業務費6,000元\n　　增列 獎補助費460,000元\n","year":2017,"code":"32022010404","topname":"縣政府主管","depname":"澎湖縣政府","category":"人事業務","name":"給與業務","cat":"縣政府主管","depcat":"人事業務"},{"ref_1":"02","ref_2":"001","ref_3":"03","ref_4":"03","amount":4855000,"last_amount":4857000,"comment":"一、本年度預算數包括:\n　　人事費838,000元\n　　業務費2,917,000元\n　　獎補助費1,100,000元\n二、本年度預算數與上年度比較：\n　　減少 2,000元\n　　減列 人事費1,000元\n　　減列 業務費1,000元\n","year":2017,"code":"32022010405","topname":"縣政府主管","depname":"澎湖縣政府","category":"人事業務","name":"考訓業務","cat":"縣政府主管","depcat":"人事業務"},{"ref_1":"02","ref_2":"001","ref_3":"04","ref_4":"01","amount":10630000,"last_amount":10237000,"comment":"一、本年度預算數包括:\n　　人事費10,008,000元\n　　業務費622,000元\n二、本年度預算數與上年度比較：\n　　增加 393,000元\n　　增列 人事費393,000元\n","year":2017,"code":"32022010501","topname":"縣政府主管","depname":"澎湖縣政府","category":"政風業務","name":"政風行政","cat":"縣政府主管","depcat":"政風業務"},{"ref_1":"02","ref_2":"001","ref_3":"04","ref_4":"02","amount":623000,"last_amount":623000,"comment":"一、本年度預算數包括:\n　　業務費623,000元\n","year":2017,"code":"32022010502","topname":"縣政府主管","depname":"澎湖縣政府","category":"政風業務","name":"政風預防","cat":"縣政府主管","depcat":"政風業務"},{"ref_1":"02","ref_2":"001","ref_3":"05","ref_4":"01","amount":679000,"last_amount":708000,"comment":"一、本年度預算數包括:\n　　人事費580,000元\n　　業務費99,000元\n二、本年度預算數與上年度比較：\n　　減少 29,000元\n　　減列 人事費1,000元\n　　減列 業務費28,000元\n","year":2017,"code":"32022010603","topname":"縣政府主管","depname":"澎湖縣政府","category":"施政計畫綜合業務","name":"管制考核","cat":"縣政府主管","depcat":"施政計畫綜合業務"},{"ref_1":"02","ref_2":"001","ref_3":"05","ref_4":"02","amount":5031000,"last_amount":4348000,"comment":"一、本年度預算數包括:\n　　業務費4,931,000元\n　　獎補助費100,000元\n二、本年度預算數與上年度比較：\n　　增加 683,000元\n　　增列 業務費683,000元\n","year":2017,"code":"32022010604","topname":"縣政府主管","depname":"澎湖縣政府","category":"施政計畫綜合業務","name":"推動為民服務","cat":"縣政府主管","depcat":"施政計畫綜合業務"},{"ref_1":"02","ref_2":"001","ref_3":"05","ref_4":"03","amount":10939000,"last_amount":10116000,"comment":"一、本年度預算數包括:\n　　人事費1,268,000元\n　　業務費9,671,000元\n二、本年度預算數與上年度比較：\n　　增加 823,000元\n　　減列 人事費2,000元\n　　增列 業務費825,000元\n","year":2017,"code":"32022010605","topname":"縣政府主管","depname":"澎湖縣政府","category":"施政計畫綜合業務","name":"資訊行政","cat":"縣政府主管","depcat":"施政計畫綜合業務"},{"ref_1":"02","ref_2":"001","ref_3":"05","ref_4":"04","amount":3883000,"last_amount":3543000,"comment":"一、本年度預算數包括:\n　　人事費0元\n　　業務費3,513,000元\n　　獎補助費370,000元\n二、本年度預算數與上年度比較：\n　　增加 340,000元\n　　減列 人事費69,000元\n　　增列 業務費39,000元\n　　增列 獎補助費370,000元\n","year":2017,"code":"32022010606","topname":"縣政府主管","depname":"澎湖縣政府","category":"施政計畫綜合業務","name":"規劃研展","cat":"縣政府主管","depcat":"施政計畫綜合業務"},{"ref_1":"02","ref_2":"001","ref_3":"06","ref_4":"01","amount":1230000,"last_amount":1300000,"comment":"一、本年度預算數包括:\n　　設備及投資1,230,000元\n二、本年度預算數與上年度比較：\n　　減少 70,000元\n　　減列 設備及投資70,000元\n三、本年度預算數，其編列項目如下：\n1.汰換秘書長室公務機車63千元。\n2.購置本府各項行政什項電器家電等設備937千元。\n3.購置查緝用數位相機、數位錄影(音)機、保全、辦公事務機器等行政雜項設備30千元。\n4.公務人力培訓中心購置行政什項電器等設備100千元。\n5.工務處辦公廳舍購置行政什項電器等設備100千元。\n","year":2017,"code":"32022019004","topname":"縣政府主管","depname":"澎湖縣政府","category":"一般建築及設備","name":"充實行政設備","cat":"縣政府主管","depcat":"一般建築及設備"},{"ref_1":"02","ref_2":"001","ref_3":"06","ref_4":"02","amount":null,"last_amount":null,"comment":"本計畫僅有前年度決算數","year":2017,"code":"32022019011","topname":"縣政府主管","depname":"澎湖縣政府","category":"一般建築及設備","name":"交通及運輸設備","cat":"縣政府主管","depcat":"一般建築及設備"},{"ref_1":"02","ref_2":"001","ref_3":"06","ref_4":"03","amount":9750000,"last_amount":24220000,"comment":"一、本年度預算數包括:\n　　設備及投資9,750,000元\n二、本年度預算數與上年度比較：\n　　減少 14,470,000元\n　　減列 設備及投資14,470,000元\n三、本年度預算數，其編列項目如下：\n1.購置電腦、印表機、其他軟硬體資訊設備及電腦週邊設備50千元。\n2.購置本府各單位電腦、印表機、網路等相關設備200千元。\n3.澎湖縣政府雲端應用發展及資料中心建置計畫5,000千元。\n4.澎湖縣政府電子化政府暨行動資訊服務推展計畫4,500千元。\n","year":2017,"code":"32022019012","topname":"縣政府主管","depname":"澎湖縣政府","category":"一般建築及設備","name":"充實資訊設備","cat":"縣政府主管","depcat":"一般建築及設備"},{"ref_1":"02","ref_2":"001","ref_3":"07","ref_4":"01","amount":150000,"last_amount":150000,"comment":"一、本年度預算數包括:\n　　獎補助費150,000元\n","year":2017,"code":"33022010801","topname":"縣政府主管","depname":"澎湖縣政府","category":"民政業務","name":"選舉業務","cat":"縣政府主管","depcat":"民政業務"},{"ref_1":"02","ref_2":"001","ref_3":"07","ref_4":"02","amount":2844000,"last_amount":2022000,"comment":"一、本年度預算數包括:\n　　業務費1,426,000元\n　　獎補助費1,418,000元\n二、本年度預算數與上年度比較：\n　　增加 822,000元\n　　減列 業務費68,000元\n　　增列 獎補助費890,000元\n","year":2017,"code":"33022010802","topname":"縣政府主管","depname":"澎湖縣政府","category":"民政業務","name":"自治業務","cat":"縣政府主管","depcat":"民政業務"},{"ref_1":"02","ref_2":"001","ref_3":"07","ref_4":"03","amount":35872000,"last_amount":36498000,"comment":"一、本年度預算數包括:\n　　人事費21,138,000元\n　　業務費2,122,000元\n　　獎補助費12,612,000元\n二、本年度預算數與上年度比較：\n　　減少 626,000元\n　　減列 人事費918,000元\n　　增列 獎補助費292,000元\n","year":2017,"code":"33022010803","topname":"縣政府主管","depname":"澎湖縣政府","category":"民政業務","name":"健全基層組織","cat":"縣政府主管","depcat":"民政業務"},{"ref_1":"02","ref_2":"001","ref_3":"07","ref_4":"04","amount":3000000,"last_amount":5500000,"comment":"一、本年度預算數包括:\n　　業務費3,000,000元\n二、本年度預算數與上年度比較：\n　　減少 2,500,000元\n　　減列 業務費2,500,000元\n","year":2017,"code":"33022010804","topname":"縣政府主管","depname":"澎湖縣政府","category":"民政業務","name":"出席國際會議及","cat":"縣政府主管","depcat":"民政業務"},{"ref_1":"02","ref_2":"001","ref_3":"07","ref_4":"05","amount":3872000,"last_amount":3978000,"comment":"一、本年度預算數包括:\n　　業務費3,872,000元\n二、本年度預算數與上年度比較：\n　　減少 106,000元\n　　減列 業務費106,000元\n","year":2017,"code":"33022010805","topname":"縣政府主管","depname":"澎湖縣政府","category":"民政業務","name":"戶政業務管理","cat":"縣政府主管","depcat":"民政業務"},{"ref_1":"02","ref_2":"001","ref_3":"07","ref_4":"06","amount":61117000,"last_amount":23695000,"comment":"一、本年度預算數包括:\n　　人事費710,000元\n　　業務費11,357,000元\n　　獎補助費49,050,000元\n二、本年度預算數與上年度比較：\n　　增加 37,422,000元\n　　減列 人事費1,000元\n　　增列 業務費1,423,000元\n　　增列 獎補助費36,000,000元\n","year":2017,"code":"33022010807","topname":"縣政府主管","depname":"澎湖縣政府","category":"民政業務","name":"殯葬管理","cat":"縣政府主管","depcat":"民政業務"},{"ref_1":"02","ref_2":"001","ref_3":"08","ref_4":"01","amount":3599000,"last_amount":3775000,"comment":"一、本年度預算數包括:\n　　業務費1,453,000元\n　　獎補助費2,146,000元\n二、本年度預算數與上年度比較：\n　　減少 176,000元\n　　減列 業務費236,000元\n　　增列 獎補助費60,000元\n","year":2017,"code":"33022011007","topname":"縣政府主管","depname":"澎湖縣政府","category":"役政業務","name":"甄訓徵集業務","cat":"縣政府主管","depcat":"役政業務"},{"ref_1":"02","ref_2":"001","ref_3":"08","ref_4":"02","amount":6044000,"last_amount":6580000,"comment":"一、本年度預算數包括:\n　　業務費2,667,000元\n　　獎補助費3,377,000元\n二、本年度預算數與上年度比較：\n　　減少 536,000元\n　　增列 業務費106,000元\n　　減列 獎補助費642,000元\n","year":2017,"code":"33022011008","topname":"縣政府主管","depname":"澎湖縣政府","category":"役政業務","name":"權益管理業務","cat":"縣政府主管","depcat":"役政業務"},{"ref_1":"02","ref_2":"001","ref_3":"09","ref_4":"01","amount":3351000,"last_amount":3052000,"comment":"一、本年度預算數包括:\n　　人事費198,000元\n　　業務費3,153,000元\n二、本年度預算數與上年度比較：\n　　增加 299,000元\n　　增列 人事費21,000元\n　　增列 業務費278,000元\n","year":2017,"code":"33022011101","topname":"縣政府主管","depname":"澎湖縣政府","category":"地政業務","name":"土地行政業務","cat":"縣政府主管","depcat":"地政業務"},{"ref_1":"02","ref_2":"001","ref_3":"09","ref_4":"02","amount":2348000,"last_amount":2207000,"comment":"一、本年度預算數包括:\n　　業務費2,348,000元\n二、本年度預算數與上年度比較：\n　　增加 141,000元\n　　增列 業務費141,000元\n","year":2017,"code":"33022011102","topname":"縣政府主管","depname":"澎湖縣政府","category":"地政業務","name":"土地開發業務","cat":"縣政府主管","depcat":"地政業務"},{"ref_1":"02","ref_2":"001","ref_3":"09","ref_4":"03","amount":1068000,"last_amount":1068000,"comment":"一、本年度預算數包括:\n　　業務費68,000元\n　　獎補助費1,000,000元\n","year":2017,"code":"33022011103","topname":"縣政府主管","depname":"澎湖縣政府","category":"地政業務","name":"市地重劃業務","cat":"縣政府主管","depcat":"地政業務"},{"ref_1":"02","ref_2":"001","ref_3":"09","ref_4":"04","amount":351000,"last_amount":351000,"comment":"一、本年度預算數包括:\n　　業務費351,000元\n","year":2017,"code":"33022011104","topname":"縣政府主管","depname":"澎湖縣政府","category":"地政業務","name":"非都市土地使用","cat":"縣政府主管","depcat":"地政業務"},{"ref_1":"02","ref_2":"001","ref_3":"10","ref_4":"01","amount":500000,"last_amount":500000,"comment":"一、本年度預算數包括:\n　　人事費500,000元\n","year":2017,"code":"33022012702","topname":"縣政府主管","depname":"澎湖縣政府","category":"福利互助","name":"民意代表及村里","cat":"縣政府主管","depcat":"福利互助"},{"ref_1":"02","ref_2":"001","ref_3":"11","ref_4":"01","amount":1200000,"last_amount":1200000,"comment":"一、本年度預算數包括:\n　　獎補助費1,200,000元\n","year":2017,"code":"33022014501","topname":"縣政府主管","depname":"澎湖縣政府","category":"協辦軍事用及役政","name":"協辦軍事用及役","cat":"縣政府主管","depcat":"協辦軍事用及役政"},{"ref_1":"02","ref_2":"001","ref_3":"12","ref_4":"01","amount":46048000,"last_amount":46270000,"comment":"一、本年度預算數包括:\n　　人事費38,999,000元\n　　業務費6,899,000元\n　　獎補助費150,000元\n二、本年度預算數與上年度比較：\n　　減少 222,000元\n　　減列 人事費192,000元\n　　減列 業務費30,000元\n","year":2017,"code":"33022016201","topname":"縣政府主管","depname":"澎湖縣政府","category":"澎湖縣各戶政事務","name":"戶政所事務管理","cat":"縣政府主管","depcat":"澎湖縣各戶政事務"},{"ref_1":"02","ref_2":"001","ref_3":"12","ref_4":"02","amount":6269000,"last_amount":980000,"comment":"一、本年度預算數包括:\n　　設備及投資6,269,000元\n二、本年度預算數與上年度比較：\n　　增加 5,289,000元\n　　增列 設備及投資5,289,000元\n三、本年度預算數，其編列項目如下：\n1.湖西戶所建築物耐震補強1,765千元。\n2.望安戶所建築物耐震補強1,308千元。\n3.七美戶所建築物耐震補強2,387千元。\n4.湖西戶所車棚修建經費91千元。\n5.公務機車63千元。\n6.個人電腦(含作業系統及螢幕)100千元。\n7.個人電腦(含作業系統及螢幕)40千元。\n8.電腦軟體30千元。\n9.窗型冷氣機58千元。\n10.一對一分離式冷氣機70千元。\n11.分離式冷氣機83千元。\n12.冷氣機33元。\n13.影印機85千元。\n14.電腦字幕機59千元。\n15.電子人口動態統計表31千元。\n16.LED電腦字幕機38千元。\n17.LED人口動態統計表28千元。\n","year":2017,"code":"33022016202","topname":"縣政府主管","depname":"澎湖縣政府","category":"澎湖縣各戶政事務","name":"充實戶政所設備","cat":"縣政府主管","depcat":"澎湖縣各戶政事務"},{"ref_1":"02","ref_2":"001","ref_3":"13","ref_4":"01","amount":null,"last_amount":null,"comment":"本計畫僅有前年度決算數","year":2017,"code":"33022018901","topname":"縣政府主管","depname":"澎湖縣政府","category":"土地開發","name":"農水路改善工程","cat":"縣政府主管","depcat":"土地開發"},{"ref_1":"02","ref_2":"001","ref_3":"14","ref_4":"01","amount":28943000,"last_amount":29638000,"comment":"一、本年度預算數包括:\n　　人事費27,830,000元\n　　業務費1,113,000元\n二、本年度預算數與上年度比較：\n　　減少 695,000元\n　　減列 人事費622,000元\n　　減列 業務費73,000元\n","year":2017,"code":"34022011301","topname":"縣政府主管","depname":"澎湖縣政府","category":"財政及公產業務","name":"財稅行政","cat":"縣政府主管","depcat":"財政及公產業務"},{"ref_1":"02","ref_2":"001","ref_3":"14","ref_4":"02","amount":15121000,"last_amount":15121000,"comment":"一、本年度預算數包括:\n　　業務費15,121,000元\n","year":2017,"code":"34022011302","topname":"縣政府主管","depname":"澎湖縣政府","category":"財政及公產業務","name":"財產管理","cat":"縣政府主管","depcat":"財政及公產業務"},{"ref_1":"02","ref_2":"001","ref_3":"14","ref_4":"03","amount":2165000,"last_amount":2166000,"comment":"一、本年度預算數包括:\n　　業務費2,165,000元\n二、本年度預算數與上年度比較：\n　　減少 1,000元\n　　減列 業務費1,000元\n","year":2017,"code":"34022011303","topname":"縣政府主管","depname":"澎湖縣政府","category":"財政及公產業務","name":"庫款集中支付","cat":"縣政府主管","depcat":"財政及公產業務"},{"ref_1":"02","ref_2":"001","ref_3":"14","ref_4":"04","amount":2281000,"last_amount":3654000,"comment":"一、本年度預算數包括:\n　　人事費0元\n　　業務費2,281,000元\n二、本年度預算數與上年度比較：\n　　減少 1,373,000元\n　　減列 人事費30,000元\n　　減列 業務費1,343,000元","year":2017,"code":"34022011304","topname":"縣政府主管","depname":"澎湖縣政府","category":"財政及公產業務","name":"菸酒管理","cat":"縣政府主管","depcat":"財政及公產業務"},{"ref_1":"02","ref_2":"001","ref_3":"14","ref_4":"05","amount":null,"last_amount":3000000,"comment":"一、本年度預算數0元\n二、本年度預算數與上年度比較：\n　　減少 3,000,000元\n　　減列 設備及投資3,000,000元\n","year":2017,"code":"34022011305","topname":"縣政府主管","depname":"澎湖縣政府","category":"財政及公產業務","name":"商業投資","cat":"縣政府主管","depcat":"財政及公產業務"},{"ref_1":"02","ref_2":"001","ref_3":"15","ref_4":"01","amount":1704867000,"last_amount":1741760000,"comment":"一、本年度預算數包括:\n　　業務費9,000,000元\n　　獎補助費1,695,867,000元\n二、本年度預算數與上年度比較：\n　　減少 36,893,000元\n　　增列 業務費800,000元\n　　減列 獎補助費37,693,000元\n","year":2017,"code":"51022015205","topname":"縣政府主管","depname":"澎湖縣政府","category":"教育處","name":"教育業務","cat":"縣政府主管","depcat":"教育處"},{"ref_1":"02","ref_2":"001","ref_3":"15","ref_4":"02","amount":105518000,"last_amount":43349000,"comment":"一、本年度預算數包括:\n　　獎補助費105,518,000元\n二、本年度預算數與上年度比較：\n　　增加 62,169,000元\n　　增列 獎補助費62,169,000元\n三、本年度預算數，其編列項目如下：\n1.補助地方教育發展基金建築物、設備等所需經費105,518千元。\n","year":2017,"code":"51022015206","topname":"縣政府主管","depname":"澎湖縣政府","category":"教育處","name":"教育業務建築及","cat":"縣政府主管","depcat":"教育處"},{"ref_1":"02","ref_2":"001","ref_3":"16","ref_4":"01","amount":45000000,"last_amount":25000000,"comment":"一、本年度預算數包括:\n　　獎補助費45,000,000元\n二、本年度預算數與上年度比較：\n　　增加 20,000,000元\n　　增列 獎補助費20,000,000元\n","year":2017,"code":"51022015501","topname":"縣政府主管","depname":"澎湖縣政府","category":"學校增班或教育人","name":"學校增班或教育","cat":"縣政府主管","depcat":"學校增班或教育人"},{"ref_1":"02","ref_2":"001","ref_3":"17","ref_4":"01","amount":33068000,"last_amount":30025000,"comment":"一、本年度預算數包括:\n　　人事費0元\n　　獎補助費33,068,000元\n二、本年度預算數與上年度比較：\n　　增加 3,043,000元\n　　增列 獎補助費3,043,000元\n","year":2017,"code":"51022015901","topname":"縣政府主管","depname":"澎湖縣政府","category":"公教人員各項補助","name":"教職人員各項補","cat":"縣政府主管","depcat":"公教人員各項補助"},{"ref_1":"02","ref_2":"001","ref_3":"18","ref_4":"01","amount":7951000,"last_amount":4151000,"comment":"一、本年度預算數包括:\n　　業務費1,439,000元\n　　獎補助費6,512,000元\n二、本年度預算數與上年度比較：\n　　增加 3,800,000元\n　　增列 業務費300,000元\n　　增列 獎補助費3,500,000元\n","year":2017,"code":"53022011601","topname":"縣政府主管","depname":"澎湖縣政府","category":"禮俗文獻","name":"禮俗文獻業務","cat":"縣政府主管","depcat":"禮俗文獻"},{"ref_1":"02","ref_2":"001","ref_3":"19","ref_4":"01","amount":19095000,"last_amount":18516000,"comment":"一、本年度預算數包括:\n　　人事費4,830,000元\n　　業務費14,265,000元\n二、本年度預算數與上年度比較：\n　　增加 579,000元\n　　增列 業務費579,000元\n","year":2017,"code":"53022016401","topname":"縣政府主管","depname":"澎湖縣政府","category":"澎湖縣立體育場","name":"體育場館業務","cat":"縣政府主管","depcat":"澎湖縣立體育場"},{"ref_1":"02","ref_2":"001","ref_3":"19","ref_4":"02","amount":400000,"last_amount":400000,"comment":"一、本年度預算數包括:\n　　設備及投資400,000元\n二、本年度預算數，其編列項目如下：\n1.充實本縣體育場館器材及設備400千元。\n","year":2017,"code":"53022016402","topname":"縣政府主管","depname":"澎湖縣政府","category":"澎湖縣立體育場","name":"充實體育場館設","cat":"縣政府主管","depcat":"澎湖縣立體育場"},{"ref_1":"02","ref_2":"001","ref_3":"20","ref_4":"01","amount":8474000,"last_amount":2474000,"comment":"一、本年度預算數包括:\n　　業務費8,474,000元\n二、本年度預算數與上年度比較：\n　　增加 6,000,000元\n　　增列 業務費6,000,000元\n","year":2017,"code":"58022011901","topname":"縣政府主管","depname":"澎湖縣政府","category":"農業管理與輔導業","name":"港灣工程勘測","cat":"縣政府主管","depcat":"農業管理與輔導業"},{"ref_1":"02","ref_2":"001","ref_3":"21","ref_4":"01","amount":78200000,"last_amount":91700000,"comment":"一、本年度預算數包括:\n　　設備及投資69,000,000元\n　　獎補助費9,200,000元\n二、本年度預算數與上年度比較：\n　　減少 13,500,000元\n　　減列 設備及投資13,500,000元\n三、本年度預算數，其編列項目如下：\n1.辦理漁港維護等零星工程、各項港灣工程先期規劃設計費及委外測量費10,000千元。\n2.辦理縣轄各漁港修建及疏浚工程30,000千元。\n3.澎湖縣漁業公共設施建設計畫18,000千元。\n4.漁港機能維護計畫6,000千元。\n5.魚市場興修建及改善計畫5,000千元。\n6.補助各鄉市公所辦理導航標識燈修復工程經費4,500千元。\n7.補助各鄉市漁港路燈電費及維護4,700千元。\n","year":2017,"code":"58022018501","topname":"縣政府主管","depname":"澎湖縣政府","category":"漁港工程","name":"修建港灣計畫","cat":"縣政府主管","depcat":"漁港工程"},{"ref_1":"02","ref_2":"001","ref_3":"22","ref_4":"01","amount":1220000,"last_amount":26189000,"comment":"一、本年度預算數包括:\n　　業務費1,120,000元\n　　設備及投資100,000元\n二、本年度預算數與上年度比較：\n　　減少 24,969,000元\n　　增列 業務費31,000元\n　　減列 設備及投資25,000,000元\n三、本年度預算數，其編列項目如下：\n1.辦理推動水源保育相關誤餐費、文具用品等業務費150千元。\n2.辦理違法水井處置執行計畫-違法水井申報、查緝、封填、納管等相關處置工作及雜費677千元。\n3.資料繕打印刷及研討協調會誤餐雜支等43千元。\n4.澎湖縣火燒坪自然淨化系統、大城北揚水站維護費用及電費60千元。\n5.縣外旅費70千元。\n6.縣內旅費10千元。\n7.下水道業務審議出席、交通、住宿及雜費110千元。\n8.辦理「違法水井處置執行計畫」封塞水井工程100千元。\n","year":2017,"code":"58022018601","topname":"縣政府主管","depname":"澎湖縣政府","category":"水利工程","name":"水資源開發計畫","cat":"縣政府主管","depcat":"水利工程"},{"ref_1":"02","ref_2":"001","ref_3":"22","ref_4":"02","amount":1000000,"last_amount":1000000,"comment":"一、本年度預算數包括:\n　　設備及投資1,000,000元\n二、本年度預算數，其編列項目如下：\n1.辦理縣內海堤整建修復及堤面綠美化，加強海岸復育管理維護工作1,000千元。\n","year":2017,"code":"58022018602","topname":"縣政府主管","depname":"澎湖縣政府","category":"水利工程","name":"海岸環境改善工","cat":"縣政府主管","depcat":"水利工程"},{"ref_1":"02","ref_2":"001","ref_3":"22","ref_4":"03","amount":27997000,"last_amount":26684000,"comment":"一、本年度預算數包括:\n　　設備及投資24,997,000元\n　　獎補助費3,000,000元\n二、本年度預算數與上年度比較：\n　　增加 1,313,000元\n　　增列 設備及投資1,313,000元\n三、本年度預算數，其編列項目如下：\n1.辦理各鄉市區域、中小排水路及村里溝渠排水疏浚等改善工程、中小排緊急搶修修護工程水利構造物檢查與工程設計監造19,697千元。\n2.辦理流域綜合治理計畫第2期106年度應急工程5,300千元。\n3.補助各鄉市區域及中小排水路清淤疏浚工程3,000千元。\n","year":2017,"code":"58022018603","topname":"縣政府主管","depname":"澎湖縣政府","category":"水利工程","name":"排水整治工程","cat":"縣政府主管","depcat":"水利工程"},{"ref_1":"02","ref_2":"001","ref_3":"23","ref_4":"01","amount":22495000,"last_amount":24512000,"comment":"一、本年度預算數包括:\n　　人事費21,799,000元\n　　業務費696,000元\n二、本年度預算數與上年度比較：\n　　減少 2,017,000元\n　　減列 人事費2,651,000元\n　　增列 業務費634,000元\n","year":2017,"code":"59022012201","topname":"縣政府主管","depname":"澎湖縣政府","category":"建管行政","name":"建築管理","cat":"縣政府主管","depcat":"建管行政"},{"ref_1":"02","ref_2":"001","ref_3":"23","ref_4":"02","amount":619000,"last_amount":619000,"comment":"一、本年度預算數包括:\n　　業務費616,000元\n　　獎補助費3,000元\n","year":2017,"code":"59022012202","topname":"縣政府主管","depname":"澎湖縣政府","category":"建管行政","name":"違章建築處理","cat":"縣政府主管","depcat":"建管行政"},{"ref_1":"02","ref_2":"001","ref_3":"23","ref_4":"03","amount":2513000,"last_amount":2024000,"comment":"一、本年度預算數包括:\n　　人事費527,000元\n　　業務費1,926,000元\n　　獎補助費60,000元\n二、本年度預算數與上年度比較：\n　　增加 489,000元\n　　減列 人事費1,000元\n　　增列 業務費490,000元\n","year":2017,"code":"59022012203","topname":"縣政府主管","depname":"澎湖縣政府","category":"建管行政","name":"公共安全檢查及","cat":"縣政府主管","depcat":"建管行政"},{"ref_1":"02","ref_2":"001","ref_3":"23","ref_4":"04","amount":24734000,"last_amount":8642000,"comment":"一、本年度預算數包括:\n　　業務費24,734,000元\n二、本年度預算數與上年度比較：\n　　增加 16,092,000元\n　　增列 業務費16,092,000元\n","year":2017,"code":"59022012204","topname":"縣政府主管","depname":"澎湖縣政府","category":"建管行政","name":"城鄉規劃","cat":"縣政府主管","depcat":"建管行政"},{"ref_1":"02","ref_2":"001","ref_3":"24","ref_4":"01","amount":null,"last_amount":7786000,"comment":"一、本年度預算數0元\n二、本年度預算數與上年度比較：\n　　減少 7,786,000元\n　　減列 業務費7,786,000元\n","year":2017,"code":"59022012301","topname":"縣政府主管","depname":"澎湖縣政府","category":"交通管理業務","name":"路外停車場管理","cat":"縣政府主管","depcat":"交通管理業務"},{"ref_1":"02","ref_2":"001","ref_3":"25","ref_4":"01","amount":29598000,"last_amount":33691000,"comment":"一、本年度預算數包括:\n　　人事費28,792,000元\n　　業務費806,000元\n二、本年度預算數與上年度比較：\n　　減少 4,093,000元\n　　減列 人事費4,093,000元\n","year":2017,"code":"59022014901","topname":"縣政府主管","depname":"澎湖縣政府","category":"營建管理業務","name":"營建工程勘測及","cat":"縣政府主管","depcat":"營建管理業務"},{"ref_1":"02","ref_2":"001","ref_3":"26","ref_4":"01","amount":1400000,"last_amount":1327000,"comment":"一、本年度預算數包括:\n　　業務費1,400,000元\n二、本年度預算數與上年度比較：\n　　增加 73,000元\n　　增列 業務費73,000元\n","year":2017,"code":"59022015101","topname":"縣政府主管","depname":"澎湖縣政府","category":"採購行政","name":"採購業務管理","cat":"縣政府主管","depcat":"採購行政"},{"ref_1":"02","ref_2":"001","ref_3":"27","ref_4":"01","amount":4861000,"last_amount":null,"comment":"一、本年度預算數包括:\n　　設備及投資4,861,000元\n二、本年度預算數與上年度比較：\n　　增加 4,861,000元\n　　增列 設備及投資4,861,000元\n三、本年度預算數，其編列項目如下：\n1.辦理105年度公路公共運輸提昇計畫-構建候車亭1,468千元。\n2.辦理公路公共運輸提昇計畫3,393千元。\n","year":2017,"code":"59022018001","topname":"縣政府主管","depname":"澎湖縣政府","category":"營業基金","name":"充實營業基金設","cat":"縣政府主管","depcat":"營業基金"},{"ref_1":"02","ref_2":"001","ref_3":"28","ref_4":"01","amount":null,"last_amount":null,"comment":"本計畫僅有前年度決算數","year":2017,"code":"59022018701","topname":"縣政府主管","depname":"澎湖縣政府","category":"公有建築工程","name":"軍人公墓整建工","cat":"縣政府主管","depcat":"公有建築工程"},{"ref_1":"02","ref_2":"001","ref_3":"28","ref_4":"02","amount":10000000,"last_amount":5000000,"comment":"一、本年度預算數包括:\n　　設備及投資10,000,000元\n二、本年度預算數與上年度比較：\n　　增加 5,000,000元\n　　增列 設備及投資5,000,000元\n三、本年度預算數，其編列項目如下：\n1.辦理本縣風景區再利用及新景點開發規劃2,000千元。\n2.本縣濱海景點，搭配LED型塑並設置裝置藝術3,000千元。\n3.本縣風景區、公共藝術品、夜間照明、風景區週邊環境整理、節慶燈飾、小型遊憩設施規劃設計整建及設備增設等5,000千元。\n","year":2017,"code":"59022018702","topname":"縣政府主管","depname":"澎湖縣政府","category":"公有建築工程","name":"旅遊據點整建","cat":"縣政府主管","depcat":"公有建築工程"},{"ref_1":"02","ref_2":"001","ref_3":"28","ref_4":"03","amount":104235000,"last_amount":61372000,"comment":"一、本年度預算數包括:\n　　設備及投資94,235,000元\n　　獎補助費10,000,000元\n二、本年度預算數與上年度比較：\n　　增加 42,863,000元\n　　增列 設備及投資42,863,000元\n三、本年度預算數，其編列項目如下：\n1.辦理106年度永續智慧社區創新實證示範計畫10,560千元。\n2.106年度社區農村再生計畫-縣市農村總合發展計畫30,000千元。\n3.106年度城鎮風貌型塑整體計畫34,500千元。\n4.辦理遊憩據點特色加值計畫-黃金海岸世界海洋故事園區墳墓遷葬補償費2,000千元。\n5.辦理「澎湖縣100年度文創園區規劃整建工程」有償撥用2664-2、2664-7、2664-8地號等3筆國有土地案17,175千元。\n6.補助鄉市公所辦理城鎮風貌型塑整體規劃計畫10,000千元。\n","year":2017,"code":"59022018703","topname":"縣政府主管","depname":"澎湖縣政府","category":"公有建築工程","name":"城鄉風貌建設","cat":"縣政府主管","depcat":"公有建築工程"},{"ref_1":"02","ref_2":"001","ref_3":"28","ref_4":"04","amount":205000,"last_amount":408000,"comment":"一、本年度預算數包括:\n　　設備及投資205,000元\n二、本年度預算數與上年度比較：\n　　減少 203,000元\n　　減列 設備及投資203,000元\n三、本年度預算數，其編列項目如下：\n1.冷氣機購置費用(供菊島福園內部設施使用)205千元。","year":2017,"code":"59022018704","topname":"縣政府主管","depname":"澎湖縣政府","category":"公有建築工程","name":"殯葬設施工程","cat":"縣政府主管","depcat":"公有建築工程"},{"ref_1":"02","ref_2":"001","ref_3":"28","ref_4":"05","amount":48300000,"last_amount":39970000,"comment":"一、本年度預算數包括:\n　　獎補助費48,300,000元\n二、本年度預算數與上年度比較：\n　　增加 8,330,000元\n　　增列 獎補助費8,330,000元\n三、本年度預算數，其編列項目如下：\n1.106年度健全地方發展均衡基礎建設-本縣馬公市朝陽里集會所活動中心興建計畫15,000千元。\n2.106年度健全地方發展均衡基礎建設-本縣白沙鄉廣播系統申請補助計畫600千元。\n3.補助望安鄉公所辦公大樓新建工程計畫29,700千元。\n4.補助本縣湖西鄉林投村活動中心興建計畫3,000千元。\n","year":2017,"code":"59022018706","topname":"縣政府主管","depname":"澎湖縣政府","category":"公有建築工程","name":"鄉市基礎公共設","cat":"縣政府主管","depcat":"公有建築工程"},{"ref_1":"02","ref_2":"001","ref_3":"29","ref_4":"01","amount":75709000,"last_amount":33679000,"comment":"一、本年度預算數包括:\n　　業務費1,361,000元\n　　設備及投資33,000,000元\n　　獎補助費41,348,000元\n二、本年度預算數與上年度比較：\n　　增加 42,030,000元\n　　減列 業務費2,000元\n　　增列 設備及投資27,000,000元\n　　增列 獎補助費15,032,000元\n三、本年度預算數，其編列項目如下：\n1.專業臨時人員5等1人協助辦理澎湖低碳島專案計畫業務634千元。\n2.專業臨時人員3等1人協助辦理澎湖低碳島專案計畫業務527千元。\n3.召開會議誤餐費10千元。\n4.其他什支44千元。\n5.辦理低碳島、無自來水地區及自來水業務相關計畫業務，聘請專家學者、委員出席費、交通費80千元。\n6.縣外旅費48千元。\n7.縣內旅費18千元。\n8.台電公司尚未接管之離島小型供電設施及營運改善計畫7,000千元。\n9.離島尚未接管之自來水管線彎管汰換工程計畫15,000千元。\n10.海水淡化廠代操作營運管理計畫-辦理馬公市虎井、桶盤里海水淡化廠營運管理及維修11,000千元。\n11.補助離島小型發電機組汰換及儲油槽設備更新修護費、簡易飲水管線滲漏部分抽換及路面復原3,000千元。\n12.補助五離島自營發電虧損20,000千元。\n13.辦理湖西鄉各項小型工程497千元。\n14.辦理白沙鄉各項小型工程19千元。\n15.海水淡化廠代操作營運管理計畫-補助望安鄉花嶼村海水淡化廠營運管理及維修1,000千元。\n16.補助澎湖縣建設基金2,800千元。\n17.補助地方教育發展基金2,557千元。\n18.推動澎湖建置低碳島計畫-澎湖縣空調節能、太陽能熱水系統補助計畫11,475千元。\n","year":2017,"code":"59022018801","topname":"縣政府主管","depname":"澎湖縣政府","category":"其他公共工程","name":"離島地區供水、","cat":"縣政府主管","depcat":"其他公共工程"},{"ref_1":"02","ref_2":"001","ref_3":"29","ref_4":"02","amount":24000000,"last_amount":24530000,"comment":"一、本年度預算數包括:\n　　設備及投資24,000,000元\n二、本年度預算數與上年度比較：\n　　減少 530,000元\n　　減列 設備及投資530,000元\n三、本年度預算數，其編列項目如下：\n1.辦理各項小型工程23,000千元。\n2.營建剩餘土石方及混合物分類處理場整理暨設備裝設費用1,000千元。\n","year":2017,"code":"59022018802","topname":"縣政府主管","depname":"澎湖縣政府","category":"其他公共工程","name":"公共設施改善工","cat":"縣政府主管","depcat":"其他公共工程"},{"ref_1":"02","ref_2":"001","ref_3":"30","ref_4":"01","amount":null,"last_amount":289000000,"comment":"一、本年度預算數0元\n二、本年度預算數與上年度比較：\n　　減少 289,000,000元\n　　減列 設備及投資289,000,000元\n","year":2017,"code":"60022019019","topname":"縣政府主管","depname":"澎湖縣政府","category":"一般建築及設備","name":"充實交通運輸設","cat":"縣政府主管","depcat":"一般建築及設備"},{"ref_1":"02","ref_2":"001","ref_3":"31","ref_4":"01","amount":73100000,"last_amount":73748000,"comment":"一、本年度預算數包括:\n　　業務費55,100,000元\n　　設備及投資11,000,000元\n　　獎補助費7,000,000元\n二、本年度預算數與上年度比較：\n　　減少 648,000元\n　　減列 業務費648,000元\n三、本年度預算數，其編列項目如下：\n1.西瀛虹橋及其他景觀燈電費300千元。\n2.委託交通部公路總局第三區養護工程處辦理本縣所有縣道維護工程54,800千元。\n3.道路橋樑涵洞養護工程、照明設施、西瀛虹橋檢測等管理維護費用5,000千元。\n4.辦理縣內各級道路路面坑洞破損修補及結構物損壞修復1,000千元。\n5.辦理本縣公共設施開闢工程費、漏估各級道路用地補償費、道路養護費及相關行政規費等5,000千元。\n6.縣道路燈及跨海大橋燈飾電費及維護費7,000千元。\n","year":2017,"code":"60022019901","topname":"縣政府主管","depname":"澎湖縣政府","category":"交通建設工程","name":"道路橋樑養護","cat":"縣政府主管","depcat":"交通建設工程"},{"ref_1":"02","ref_2":"001","ref_3":"31","ref_4":"02","amount":12000000,"last_amount":12000000,"comment":"一、本年度預算數包括:\n　　設備及投資12,000,000元\n二、本年度預算數，其編列項目如下：\n1.辦理各鄉市村里道路、維護工程12,000千元。\n","year":2017,"code":"60022019902","topname":"縣政府主管","depname":"澎湖縣政府","category":"交通建設工程","name":"村里道路改善工","cat":"縣政府主管","depcat":"交通建設工程"},{"ref_1":"02","ref_2":"001","ref_3":"31","ref_4":"03","amount":25000000,"last_amount":18000000,"comment":"一、本年度預算數包括:\n　　設備及投資20,000,000元\n　　獎補助費5,000,000元\n二、本年度預算數與上年度比較：\n　　增加 7,000,000元\n　　增列 設備及投資7,000,000元\n三、本年度預算數，其編列項目如下：\n1.辦理鄉道之破損路面修復、道路附屬設施改善及測量、埋樁與定線等相關作業20,000千元。\n2.補助各鄉市公所辦理鄉道經常性養護工作及路燈電費5,000千元。\n","year":2017,"code":"60022019903","topname":"縣政府主管","depname":"澎湖縣政府","category":"交通建設工程","name":"鄉道改善工程","cat":"縣政府主管","depcat":"交通建設工程"},{"ref_1":"02","ref_2":"001","ref_3":"31","ref_4":"04","amount":42000000,"last_amount":48725000,"comment":"一、本年度預算數包括:\n　　設備及投資41,000,000元\n　　獎補助費1,000,000元\n二、本年度預算數與上年度比較：\n　　減少 6,725,000元\n　　減列 設備及投資6,725,000元\n三、本年度預算數，其編列項目如下：\n1.辦理106年度市區道路人本環境建設計畫30,000千元。\n2.辦理市區道路養護及道路指示牌工程9,000千元。\n3.辦理既成道路取得用地費2,000千元。\n4.補助各鄉市公所辦理市區道路經常性養護工作1,000千元。\n","year":2017,"code":"60022019905","topname":"縣政府主管","depname":"澎湖縣政府","category":"交通建設工程","name":"市區道路開闢及","cat":"縣政府主管","depcat":"交通建設工程"},{"ref_1":"02","ref_2":"001","ref_3":"31","ref_4":"05","amount":25000000,"last_amount":25000000,"comment":"一、本年度預算數包括:\n　　業務費1,000,000元\n　　設備及投資24,000,000元\n二、本年度預算數，其編列項目如下：\n1.辦理道路及公共管線挖掘業務管理系統維護700千元。\n2.辦理道路及公共管線挖掘相關教育訓練、誤餐費及什支等300千元。\n3.辦理道路修復及道路管理相關業務24,000千元。\n","year":2017,"code":"60022019906","topname":"縣政府主管","depname":"澎湖縣政府","category":"交通建設工程","name":"道路管理基金","cat":"縣政府主管","depcat":"交通建設工程"},{"ref_1":"02","ref_2":"001","ref_3":"31","ref_4":"06","amount":7000000,"last_amount":2200000,"comment":"一、本年度預算數包括:\n　　設備及投資7,000,000元\n二、本年度預算數與上年度比較：\n　　增加 4,800,000元\n　　增列 設備及投資4,800,000元\n三、本年度預算數，其編列項目如下：\n1.辦理路外及路邊停車場收費系統、管理系統暨整合縣有地下停車場收費系統7,000千元。\n","year":2017,"code":"60022019907","topname":"縣政府主管","depname":"澎湖縣政府","category":"交通建設工程","name":"充實停車場設備","cat":"縣政府主管","depcat":"交通建設工程"},{"ref_1":"02","ref_2":"001","ref_3":"31","ref_4":"07","amount":39073000,"last_amount":null,"comment":"一、本年度預算數包括:\n　　業務費30,073,000元\n　　設備及投資9,000,000元\n二、本年度預算數與上年度比較：\n　　增加 39,073,000元\n　　增列 業務費30,073,000元\n　　增列 設備及投資9,000,000元\n三、本年度預算數，其編列項目如下：\n1.路外停車場水費34千元。\n2.路外停車場電費1,336千元。\n3.路外停車場電話費29千元。\n4.停車場公共意外保險費72千元。\n5.停車場清潔及管理員12人薪津3,808千元。\n6.停車場管理員兼組長3人薪津1,049千元。\n7.停車場管理員超時工作津貼144千元。\n8.停車場管理員特別休假加班費120千元。\n9.專業臨時人員5等1人協助辦理地下停車場管理暨路外停車收費管理業務634千元。\n10.專業臨時人員3等2人協助辦理地下停車場管理暨路外停車收費及帳務處理業務1,054千元。\n11.委託廠商辦理路外停車場清潔維護費1,000千元。\n12.金融機構超商代收停車費用手續費500千元。\n13.委託民間辦理停車費代收費用18,000千元。\n14.文具及清潔用品39千元。\n15.緊急發電機油費6千元。\n16.其他什支23千元。\n17.照明、監控、機械、消防、收費系統及建物等維護修理2,000千元。\n18.停車格劃設200千元。\n19.縣外旅費20千元。\n20.縣內旅費5千元。\n21.路外停車場新闢及維護9,000千元。\n","year":2017,"code":"60022019908","topname":"縣政府主管","depname":"澎湖縣政府","category":"交通建設工程","name":"停車管理基金","cat":"縣政府主管","depcat":"交通建設工程"},{"ref_1":"02","ref_2":"001","ref_3":"32","ref_4":"01","amount":29091000,"last_amount":15833000,"comment":"一、本年度預算數包括:\n　　業務費15,198,000元\n　　獎補助費13,893,000元\n二、本年度預算數與上年度比較：\n　　增加 13,258,000元\n　　增列 業務費11,748,000元\n　　增列 獎補助費1,510,000元\n","year":2017,"code":"61022012401","topname":"縣政府主管","depname":"澎湖縣政府","category":"工商業與度量衡管","name":"工業發展管理","cat":"縣政府主管","depcat":"工商業與度量衡管"},{"ref_1":"02","ref_2":"001","ref_3":"32","ref_4":"02","amount":4061000,"last_amount":1084000,"comment":"一、本年度預算數包括:\n　　業務費4,061,000元\n二、本年度預算數與上年度比較：\n　　增加 2,977,000元\n　　增列 業務費2,977,000元\n","year":2017,"code":"61022012402","topname":"縣政府主管","depname":"澎湖縣政府","category":"工商業與度量衡管","name":"商業發展管理","cat":"縣政府主管","depcat":"工商業與度量衡管"},{"ref_1":"02","ref_2":"001","ref_3":"33","ref_4":"01","amount":44024000,"last_amount":24702000,"comment":"一、本年度預算數包括:\n　　業務費8,190,000元\n　　獎補助費35,834,000元\n二、本年度預算數與上年度比較：\n　　增加 19,322,000元\n　　增列 業務費3,712,000元\n　　增列 獎補助費15,610,000元\n","year":2017,"code":"61022012501","topname":"縣政府主管","depname":"澎湖縣政府","category":"觀光與公用事業管","name":"旅遊行銷管理","cat":"縣政府主管","depcat":"觀光與公用事業管"},{"ref_1":"02","ref_2":"001","ref_3":"33","ref_4":"02","amount":24310000,"last_amount":23901000,"comment":"一、本年度預算數包括:\n　　人事費20,797,000元\n　　業務費3,513,000元\n二、本年度預算數與上年度比較：\n　　增加 409,000元\n　　減列 人事費223,000元\n　　增列 業務費632,000元\n","year":2017,"code":"61022012502","topname":"縣政府主管","depname":"澎湖縣政府","category":"觀光與公用事業管","name":"旅遊發展規劃","cat":"縣政府主管","depcat":"觀光與公用事業管"},{"ref_1":"02","ref_2":"001","ref_3":"33","ref_4":"03","amount":18242000,"last_amount":4323000,"comment":"一、本年度預算數包括:\n　　人事費527,000元\n　　業務費17,715,000元\n二、本年度預算數與上年度比較：\n　　增加 13,919,000元\n　　減列 人事費1,000元\n　　增列 業務費13,920,000元\n","year":2017,"code":"61022012504","topname":"縣政府主管","depname":"澎湖縣政府","category":"觀光與公用事業管","name":"風景區規劃","cat":"縣政府主管","depcat":"觀光與公用事業管"},{"ref_1":"02","ref_2":"001","ref_3":"33","ref_4":"04","amount":500000,"last_amount":500000,"comment":"一、本年度預算數包括:\n　　業務費500,000元\n","year":2017,"code":"61022012505","topname":"縣政府主管","depname":"澎湖縣政府","category":"觀光與公用事業管","name":"出席國際會議及","cat":"縣政府主管","depcat":"觀光與公用事業管"},{"ref_1":"02","ref_2":"001","ref_3":"33","ref_4":"05","amount":154407000,"last_amount":188573000,"comment":"一、本年度預算數包括:\n　　業務費2,745,000元\n　　獎補助費151,662,000元\n二、本年度預算數與上年度比較：\n　　減少 34,166,000元\n　　增列 業務費661,000元\n　　減列 獎補助費34,827,000元\n","year":2017,"code":"61022012509","topname":"縣政府主管","depname":"澎湖縣政府","category":"觀光與公用事業管","name":"交通陸務管理","cat":"縣政府主管","depcat":"觀光與公用事業管"},{"ref_1":"02","ref_2":"001","ref_3":"34","ref_4":"01","amount":50037000,"last_amount":49562000,"comment":"一、本年度預算數包括:\n　　獎補助費50,037,000元\n二、本年度預算數與上年度比較：\n　　增加 475,000元\n　　增列 獎補助費475,000元\n","year":2017,"code":"66022014601","topname":"縣政府主管","depname":"澎湖縣政府","category":"社會保險","name":"社會保險業務","cat":"縣政府主管","depcat":"社會保險"},{"ref_1":"02","ref_2":"001","ref_3":"35","ref_4":"01","amount":95458000,"last_amount":104895000,"comment":"一、本年度預算數包括:\n　　業務費4,138,000元\n　　獎補助費91,320,000元\n二、本年度預算數與上年度比較：\n　　減少 9,437,000元\n　　減列 業務費389,000元\n　　減列 獎補助費9,048,000元\n","year":2017,"code":"67022012901","topname":"縣政府主管","depname":"澎湖縣政府","category":"社會救濟","name":"各項救濟","cat":"縣政府主管","depcat":"社會救濟"},{"ref_1":"02","ref_2":"001","ref_3":"35","ref_4":"02","amount":519000,"last_amount":519000,"comment":"一、本年度預算數包括:\n　　業務費41,000元\n　　獎補助費478,000元\n","year":2017,"code":"67022012902","topname":"縣政府主管","depname":"澎湖縣政府","category":"社會救濟","name":"社會救助","cat":"縣政府主管","depcat":"社會救濟"},{"ref_1":"02","ref_2":"001","ref_3":"35","ref_4":"03","amount":402000,"last_amount":450000,"comment":"一、本年度預算數包括:\n　　獎補助費402,000元\n二、本年度預算數與上年度比較：\n　　減少 48,000元\n　　減列 獎補助費48,000元\n","year":2017,"code":"67022012903","topname":"縣政府主管","depname":"澎湖縣政府","category":"社會救濟","name":"退休公教人員特","cat":"縣政府主管","depcat":"社會救濟"},{"ref_1":"02","ref_2":"001","ref_3":"35","ref_4":"04","amount":7550000,"last_amount":7550000,"comment":"一、本年度預算數包括:\n　　業務費50,000元\n　　獎補助費7,500,000元\n","year":2017,"code":"67022012904","topname":"縣政府主管","depname":"澎湖縣政府","category":"社會救濟","name":"意外死亡濟助金","cat":"縣政府主管","depcat":"社會救濟"},{"ref_1":"02","ref_2":"001","ref_3":"36","ref_4":"01","amount":19810000,"last_amount":20830000,"comment":"一、本年度預算數包括:\n　　人事費19,426,000元\n　　業務費384,000元\n二、本年度預算數與上年度比較：\n　　減少 1,020,000元\n　　減列 人事費1,020,000元\n","year":2017,"code":"68022013001","topname":"縣政府主管","depname":"澎湖縣政府","category":"社政業務","name":"合作管理","cat":"縣政府主管","depcat":"社政業務"},{"ref_1":"02","ref_2":"001","ref_3":"36","ref_4":"02","amount":192784000,"last_amount":203781000,"comment":"一、本年度預算數包括:\n　　人事費2,611,000元\n　　業務費21,818,000元\n　　獎補助費168,355,000元\n二、本年度預算數與上年度比較：\n　　減少 10,997,000元\n　　增列 人事費58,000元\n　　增列 業務費9,138,000元\n　　減列 獎補助費20,193,000元\n","year":2017,"code":"68022013002","topname":"縣政府主管","depname":"澎湖縣政府","category":"社政業務","name":"身心障礙福利服","cat":"縣政府主管","depcat":"社政業務"},{"ref_1":"02","ref_2":"001","ref_3":"36","ref_4":"03","amount":62691000,"last_amount":56192000,"comment":"一、本年度預算數包括:\n　　人事費2,630,000元\n　　業務費6,232,000元\n　　獎補助費53,829,000元\n二、本年度預算數與上年度比較：\n　　增加 6,499,000元\n　　增列 人事費61,000元\n　　增列 業務費464,000元\n　　增列 獎補助費5,974,000元\n","year":2017,"code":"68022013003","topname":"縣政府主管","depname":"澎湖縣政府","category":"社政業務","name":"兒童、少年福利","cat":"縣政府主管","depcat":"社政業務"},{"ref_1":"02","ref_2":"001","ref_3":"36","ref_4":"04","amount":5083000,"last_amount":4398000,"comment":"一、本年度預算數包括:\n　　人事費904,000元\n　　業務費3,537,000元\n　　獎補助費642,000元\n二、本年度預算數與上年度比較：\n　　增加 685,000元\n　　增列 人事費143,000元\n　　增列 業務費420,000元\n　　增列 獎補助費122,000元","year":2017,"code":"68022013004","topname":"縣政府主管","depname":"澎湖縣政府","category":"社政業務","name":"家庭暴力暨性侵","cat":"縣政府主管","depcat":"社政業務"},{"ref_1":"02","ref_2":"001","ref_3":"36","ref_4":"05","amount":233494000,"last_amount":231221000,"comment":"一、本年度預算數包括:\n　　人事費1,808,000元\n　　業務費33,374,000元\n　　獎補助費198,312,000元\n二、本年度預算數與上年度比較：\n　　增加 2,273,000元\n　　增列 人事費31,000元\n　　增列 業務費933,000元\n　　增列 獎補助費1,309,000元\n","year":2017,"code":"68022013005","topname":"縣政府主管","depname":"澎湖縣政府","category":"社政業務","name":"老人福利服務","cat":"縣政府主管","depcat":"社政業務"},{"ref_1":"02","ref_2":"001","ref_3":"36","ref_4":"06","amount":1146000,"last_amount":1146000,"comment":"一、本年度預算數包括:\n　　業務費1,007,000元\n　　獎補助費139,000元\n","year":2017,"code":"68022013006","topname":"縣政府主管","depname":"澎湖縣政府","category":"社政業務","name":"社會活動","cat":"縣政府主管","depcat":"社政業務"},{"ref_1":"02","ref_2":"001","ref_3":"36","ref_4":"07","amount":9981000,"last_amount":9981000,"comment":"一、本年度預算數包括:\n　　業務費72,000元\n　　獎補助費9,909,000元\n","year":2017,"code":"68022013007","topname":"縣政府主管","depname":"澎湖縣政府","category":"社政業務","name":"公私團體組訓及","cat":"縣政府主管","depcat":"社政業務"},{"ref_1":"02","ref_2":"001","ref_3":"36","ref_4":"08","amount":7730000,"last_amount":7780000,"comment":"一、本年度預算數包括:\n　　業務費2,130,000元\n　　獎補助費5,600,000元\n二、本年度預算數與上年度比較：\n　　減少 50,000元\n　　減列 業務費50,000元\n","year":2017,"code":"68022013008","topname":"縣政府主管","depname":"澎湖縣政府","category":"社政業務","name":"婦女福利服務","cat":"縣政府主管","depcat":"社政業務"},{"ref_1":"02","ref_2":"001","ref_3":"36","ref_4":"09","amount":991000,"last_amount":991000,"comment":"一、本年度預算數包括:\n　　業務費211,000元\n　　獎補助費780,000元\n","year":2017,"code":"68022013009","topname":"縣政府主管","depname":"澎湖縣政府","category":"社政業務","name":"志願服務","cat":"縣政府主管","depcat":"社政業務"},{"ref_1":"02","ref_2":"001","ref_3":"37","ref_4":"01","amount":211088000,"last_amount":215185000,"comment":"一、本年度預算數包括:\n　　人事費3,760,000元\n　　業務費39,140,000元\n　　獎補助費168,188,000元\n二、本年度預算數與上年度比較：\n　　減少 4,097,000元\n　　增列 人事費86,000元\n　　增列 業務費9,957,000元\n　　減列 獎補助費14,140,000元\n","year":2017,"code":"68022013101","topname":"縣政府主管","depname":"澎湖縣政府","category":"公益彩券盈餘","name":"社會福利業務","cat":"縣政府主管","depcat":"公益彩券盈餘"},{"ref_1":"02","ref_2":"001","ref_3":"38","ref_4":"01","amount":16579000,"last_amount":13003000,"comment":"一、本年度預算數包括:\n　　設備及投資13,140,000元\n　　獎補助費3,439,000元\n二、本年度預算數與上年度比較：\n　　增加 3,576,000元\n　　增列 設備及投資5,160,000元\n　　減列 獎補助費1,584,000元\n三、本年度預算數，其編列項目如下:\n1.辦理本縣勞工育樂中心建物耐震能力補強工程經費6,800千元。\n2.白沙、西嶼社會福利館修繕及開辦設施設備費1,200千元。\n3.辦理購置身心障礙者復康巴士車輛不足款費用750千元。\n4.本縣勞工育樂中心冷氣機更新150千元。\n5.辦理區域型家庭福利服務中心修繕及設施設備費2,340千元。\n6.本縣兒童少年福利服務中心設備更新與購置400千元。\n7.辦理本縣樂朋家園機構充實設施設備及修繕費1,200千元。\n8.充實本縣輔具資源中心輔具設備100千元。\n9.充實本縣長青活動中心設備修繕費200千元。\n10.補助鄉市公所辦理老人活動中心設施修繕費649千元。\n11.補助社團法人澎湖縣照顧服務協會等團體辦理我國長期照顧十年計畫-居家服務老人餐食、家庭托顧及日間照顧1,870千元。\n12.補助鐵線社區發展協會等團體辦理社區照顧關懷據點充實設施設備經費120千元。\n13.補助西衛社區發展協會等團體辦理長者餐食設施設備費300千元。\n14.補助肢體傷殘協會等機構團體設施設備及空間無障礙修繕費用300千元。\n15.補助西嶼鄉外籍配偶關懷協會等團體辦理新住民整合型社區服務據點設施設備費用200千元。\n","year":2017,"code":"68022019202","topname":"縣政府主管","depname":"澎湖縣政府","category":"充實福利設施","name":"充實福利設施設","cat":"縣政府主管","depcat":"充實福利設施"},{"ref_1":"02","ref_2":"001","ref_3":"39","ref_4":"01","amount":11000000,"last_amount":3538000,"comment":"一、本年度預算數包括:\n　　人事費762,000元\n　　業務費7,225,000元\n　　獎補助費3,013,000元\n二、本年度預算數與上年度比較：\n　　增加 7,462,000元\n　　增列 人事費2,000元\n　　增列 業務費5,637,000元\n　　增列 獎補助費1,823,000元\n","year":2017,"code":"69022013201","topname":"縣政府主管","depname":"澎湖縣政府","category":"勞資關係與福利","name":"勞工輔導","cat":"縣政府主管","depcat":"勞資關係與福利"},{"ref_1":"02","ref_2":"001","ref_3":"39","ref_4":"02","amount":3126000,"last_amount":3132000,"comment":"一、本年度預算數包括:\n　　人事費527,000元\n　　業務費2,599,000元\n二、本年度預算數與上年度比較：\n　　減少 6,000元\n　　減列 人事費1,000元\n　　減列 業務費5,000元\n","year":2017,"code":"69022013202","topname":"縣政府主管","depname":"澎湖縣政府","category":"勞資關係與福利","name":"勞工育樂中心管","cat":"縣政府主管","depcat":"勞資關係與福利"},{"ref_1":"02","ref_2":"001","ref_3":"40","ref_4":"01","amount":1582000,"last_amount":731000,"comment":"一、本年度預算數包括:\n　　業務費754,000元\n　　獎補助費828,000元\n二、本年度預算數與上年度比較：\n　　增加 851,000元\n　　增列 業務費23,000元\n　　增列 獎補助費828,000元\n","year":2017,"code":"72022013601","topname":"縣政府主管","depname":"澎湖縣政府","category":"國宅業務","name":"國民住宅維護及","cat":"縣政府主管","depcat":"國宅業務"},{"ref_1":"02","ref_2":"001","ref_3":"41","ref_4":"01","amount":8025000,"last_amount":8397000,"comment":"一、本年度預算數包括:\n　　業務費1,636,000元\n　　獎補助費6,389,000元\n二、本年度預算數與上年度比較：\n　　減少 372,000元\n　　減列 業務費162,000元\n　　減列 獎補助費210,000元\n","year":2017,"code":"72022013701","topname":"縣政府主管","depname":"澎湖縣政府","category":"社區發展","name":"社區發展","cat":"縣政府主管","depcat":"社區發展"},{"ref_1":"02","ref_2":"001","ref_3":"42","ref_4":"01","amount":null,"last_amount":4000,"comment":"一、本年度預算數0元\n二、本年度預算數與上年度比較：\n　　減少 4,000元\n　　減列 獎補助費4,000元\n","year":2017,"code":"72022013801","topname":"縣政府主管","depname":"澎湖縣政府","category":"住宅輔建","name":"公教人員輔建住","cat":"縣政府主管","depcat":"住宅輔建"},{"ref_1":"02","ref_2":"001","ref_3":"43","ref_4":"01","amount":null,"last_amount":2000000,"comment":"一、本年度預算數0元\n二、本年度預算數與上年度比較：\n　　減少 2,000,000元\n　　減列 獎補助費2,000,000元\n","year":2017,"code":"72022019401","topname":"縣政府主管","depname":"澎湖縣政府","category":"充實社區設備","name":"充實社區設備","cat":"縣政府主管","depcat":"充實社區設備"},{"ref_1":"02","ref_2":"001","ref_3":"44","ref_4":"01","amount":82368000,"last_amount":72890000,"comment":"一、本年度預算數包括:\n　　業務費4,230,000元\n　　設備及投資78,138,000元\n二、本年度預算數與上年度比較：\n　　增加 9,478,000元\n　　增列 設備及投資9,478,000元\n三、本年度預算數，其編列項目如下：\n1.山水及西衛污水處理廠、大倉社區污水淨化設施電費850千元。\n2.約用人員2人辦理污水下水道建設計畫1,245千元。\n3.約用人員2人辦理污水下水道建設計畫1,065千元。\n4.約用人員1人辦理污水下水道建設計畫593千元。\n5.污水下水道建設計畫相關行政作業事務費477千元\n6.辦理馬公污水下水道系統第一期建設計畫經費54,082千元。\n7.山水西衛污水處理廠、大倉污水淨化設施代操作及修繕維護費3,500千元。\n8.流域綜合治理計畫-雨水下水道建設經費5,556千元。\n9.辦理雨水下水道及排水疏濬改善工程15,000千元。\n","year":2017,"code":"73022019501","topname":"縣政府主管","depname":"澎湖縣政府","category":"下水道工程","name":"雨、污水下水道","cat":"縣政府主管","depcat":"下水道工程"},{"ref_1":"02","ref_2":"001","ref_3":"45","ref_4":"01","amount":471739000,"last_amount":510422000,"comment":"一、本年度預算數包括:\n　　獎補助費471,739,000元\n二、本年度預算數與上年度比較：\n　　減少 38,683,000元\n　　減列 獎補助費38,683,000元\n","year":2017,"code":"75022015601","topname":"縣政府主管","depname":"澎湖縣政府","category":"教育人員退休給付","name":"教育人員退休金","cat":"縣政府主管","depcat":"教育人員退休給付"},{"ref_1":"02","ref_2":"001","ref_3":"46","ref_4":"01","amount":3820000,"last_amount":4084000,"comment":"一、本年度預算數包括:\n　　人事費3,000,000元\n　　獎補助費820,000元\n二、本年度預算數與上年度比較：\n　　減少 264,000元\n　　減列 獎補助費264,000元\n","year":2017,"code":"75022015701","topname":"縣政府主管","depname":"澎湖縣政府","category":"教育人員撫卹給付","name":"教育人員撫卹金","cat":"縣政府主管","depcat":"教育人員撫卹給付"},{"ref_1":"02","ref_2":"001","ref_3":"47","ref_4":"01","amount":16740000,"last_amount":27368000,"comment":"一、本年度預算數包括:\n　　債務費16,740,000元\n二、本年度預算數與上年度比較：\n　　減少 10,628,000元\n　　減列 債務費10,628,000元\n","year":2017,"code":"79022014301","topname":"縣政府主管","depname":"澎湖縣政府","category":"債務付息","name":"債務付息","cat":"縣政府主管","depcat":"債務付息"},{"ref_1":"02","ref_2":"001","ref_3":"48","ref_4":"01","amount":1000000,"last_amount":1000000,"comment":"一、本年度預算數包括:\n　　獎補助費1,000,000元\n","year":2017,"code":"89022014801","topname":"縣政府主管","depname":"澎湖縣政府","category":"賠償準備金","name":"賠償準備金","cat":"縣政府主管","depcat":"賠償準備金"},{"ref_1":"02","ref_2":"001","ref_3":"49","ref_4":"01","amount":15000000,"last_amount":15000000,"comment":"一、本年度預算數包括:\n　　預備金15,000,000元\n","year":2017,"code":"89022017901","topname":"縣政府主管","depname":"澎湖縣政府","category":"第一預備金","name":"第一預備金","cat":"縣政府主管","depcat":"第一預備金"},{"ref_1":"03","ref_2":"001","ref_3":"01","ref_4":"01","amount":5304000,"last_amount":5608000,"comment":"一、本年度預算數包括:\n　　人事費5,081,000元\n　　業務費223,000元\n二、本年度預算數與上年度比較：\n　　減少 304,000元\n　　減列 人事費318,000元\n　　增列 業務費14,000元\n","year":2017,"code":"52033016301","topname":"農漁局主管","depname":"澎湖縣政府農漁局","category":"澎湖縣立水產種苗","name":"行政管理","cat":"農漁局主管","depcat":"澎湖縣立水產種苗"},{"ref_1":"03","ref_2":"001","ref_3":"01","ref_4":"02","amount":14159000,"last_amount":13399000,"comment":"一、本年度預算數包括:\n　　人事費600,000元\n　　業務費13,559,000元\n　　獎補助費0元\n二、本年度預算數與上年度比較：\n　　增加 760,000元\n　　增列 人事費400,000元\n　　增列 業務費1,420,000元\n　　減列 獎補助費1,060,000元\n","year":2017,"code":"52033016302","topname":"農漁局主管","depname":"澎湖縣政府農漁局","category":"澎湖縣立水產種苗","name":"水產種苗繁殖","cat":"農漁局主管","depcat":"澎湖縣立水產種苗"},{"ref_1":"03","ref_2":"001","ref_3":"01","ref_4":"03","amount":420000,"last_amount":550000,"comment":"一、本年度預算數包括:\n　　設備及投資420,000元\n二、本年度預算數與上年度比較：\n　　減少 130,000元\n　　減列 設備及投資130,000元\n三、本年度預算數，其編列項目如下：\n1.種苗培育所需4英吋5HP抽水馬達98千元。\n2.電子分析天平40千元。\n3.種苗培育所需冷氣機195千元。\n4.彩色數位式影印機87千元。\n\n　\n","year":2017,"code":"52033016303","topname":"農漁局主管","depname":"澎湖縣政府農漁局","category":"澎湖縣立水產種苗","name":"充實種苗場設備","cat":"農漁局主管","depcat":"澎湖縣立水產種苗"},{"ref_1":"03","ref_2":"001","ref_3":"02","ref_4":"01","amount":42044000,"last_amount":43287000,"comment":"一、本年度預算數包括:\n　　人事費39,127,000元\n　　業務費2,827,000元\n　　獎補助費90,000元\n二、本年度預算數與上年度比較：\n　　減少 1,243,000元\n　　減列 人事費1,199,000元\n　　減列 業務費50,000元\n　　增列 獎補助費6,000元\n","year":2017,"code":"58033010101","topname":"農漁局主管","depname":"澎湖縣政府農漁局","category":"一般行政","name":"行政管理","cat":"農漁局主管","depcat":"一般行政"},{"ref_1":"03","ref_2":"001","ref_3":"03","ref_4":"01","amount":7632000,"last_amount":7776000,"comment":"一、本年度預算數包括:\n　　人事費839,000元\n　　業務費3,325,000元\n　　獎補助費3,468,000元\n二、本年度預算數與上年度比較：\n　　減少 144,000元\n　　增列 人事費1,000元\n　　減列 業務費123,000元\n　　減列 獎補助費22,000元\n","year":2017,"code":"58033012001","topname":"農漁局主管","depname":"澎湖縣政府農漁局","category":"農漁業務","name":"農產推廣","cat":"農漁局主管","depcat":"農漁業務"},{"ref_1":"03","ref_2":"001","ref_3":"03","ref_4":"02","amount":6007000,"last_amount":604000,"comment":"一、本年度預算數包括:\n　　人事費20,000元\n　　業務費1,852,000元\n　　獎補助費4,135,000元\n二、本年度預算數與上年度比較：\n　　增加 5,403,000元\n　　增列 業務費1,602,000元\n　　增列 獎補助費3,801,000元\n","year":2017,"code":"58033012002","topname":"農漁局主管","depname":"澎湖縣政府農漁局","category":"農漁業務","name":"農會輔導","cat":"農漁局主管","depcat":"農漁業務"},{"ref_1":"03","ref_2":"001","ref_3":"03","ref_4":"03","amount":3648000,"last_amount":3375000,"comment":"一、本年度預算數包括:\n　　人事費30,000元\n　　業務費1,078,000元\n　　獎補助費2,540,000元\n二、本年度預算數與上年度比較：\n　　增加 273,000元\n　　減列 人事費25,000元\n　　增列 業務費148,000元\n　　增列 獎補助費150,000元\n","year":2017,"code":"58033012003","topname":"農漁局主管","depname":"澎湖縣政府農漁局","category":"農漁業務","name":"畜產推廣","cat":"農漁局主管","depcat":"農漁業務"},{"ref_1":"03","ref_2":"001","ref_3":"03","ref_4":"04","amount":10790000,"last_amount":12168000,"comment":"一、本年度預算數包括:\n　　人事費400,000元\n　　業務費8,788,000元\n　　獎補助費1,602,000元\n二、本年度預算數與上年度比較：\n　　減少 1,378,000元\n　　減列 業務費1,378,000元\n","year":2017,"code":"58033012005","topname":"農漁局主管","depname":"澎湖縣政府農漁局","category":"農漁業務","name":"漁政管理","cat":"農漁局主管","depcat":"農漁業務"},{"ref_1":"03","ref_2":"001","ref_3":"03","ref_4":"05","amount":14689000,"last_amount":10401000,"comment":"一、本年度預算數包括:\n　　人事費100,000元\n　　業務費9,449,000元\n　　獎補助費5,140,000元\n二、本年度預算數與上年度比較：\n　　增加 4,288,000元\n　　增列 人事費25,000元\n　　增列 業務費4,013,000元\n　　增列 獎補助費250,000元\n","year":2017,"code":"58033012006","topname":"農漁局主管","depname":"澎湖縣政府農漁局","category":"農漁業務","name":"漁業輔導","cat":"農漁局主管","depcat":"農漁業務"},{"ref_1":"03","ref_2":"001","ref_3":"03","ref_4":"06","amount":8101000,"last_amount":8273000,"comment":"一、本年度預算數包括:\n　　人事費664,000元\n　　業務費7,437,000元\n二、本年度預算數與上年度比較：\n　　減少 172,000元\n　　減列 業務費172,000元\n","year":2017,"code":"58033012007","topname":"農漁局主管","depname":"澎湖縣政府農漁局","category":"農漁業務","name":"生態保育","cat":"農漁局主管","depcat":"農漁業務"},{"ref_1":"03","ref_2":"001","ref_3":"03","ref_4":"07","amount":15585000,"last_amount":628000,"comment":"一、本年度預算數包括:\n　　人事費0元\n　　業務費15,585,000元\n二、本年度預算數與上年度比較：\n　　增加 14,957,000元\n　　增列 業務費14,957,000元\n","year":2017,"code":"58033012008","topname":"農漁局主管","depname":"澎湖縣政府農漁局","category":"農漁業務","name":"企劃管理","cat":"農漁局主管","depcat":"農漁業務"},{"ref_1":"03","ref_2":"001","ref_3":"04","ref_4":"01","amount":9624000,"last_amount":26142000,"comment":"一、本年度預算數包括:\n　　設備及投資5,724,000元\n　　獎補助費3,900,000元\n二、本年度預算數與上年度比較：\n　　減少 16,518,000元\n　　增列 設備及投資4,062,000元\n　　減列 獎補助費20,580,000元\n三、本年度預算數，其編列項目如下：\n1.購置漁船海難救助設備130千元。\n2.辦理推廣友善(環境)養殖計畫所需電解水機及其附屬零件3,000千元。\n3.澎興號巡護船螺旋槳294千元。\n4.辦理沿近海漁業資源管理永續經營計畫工作業務所需個人電腦主機4部(含作業系統、含螢幕)、平板電腦2部120千元。\n5.辦理生物多樣性保育及入侵種管理計畫工作業務所需雷射印表機1部、筆記型電腦1部55千元。\n6.辦理樹木保護(珍貴老樹保護)計畫工作業務所需個人電腦主機(含作業系統、含螢幕)25千元。\n7.辦公用雜項設備費200千元。\n8.補助本縣肉品市場屠宰設施設備更新改善經費1,900千元。\n9.補助各鄉市公所辦理農路及產業道路改善經費3,000千元。\n10.補助澎湖縣農會超市處理場組合式冷凍冷藏庫維修更新等經費300千元。\n11.補助本縣農產品安全標章農戶及產銷班員購置農業機械、冷藏設備、搭設網溫室、高壓噴霧機、動力施肥機等經費300千元。\n12.補助配合縣府推廣種植重點作物之農民暨一般民眾購置高壓噴霧機、中耕管理機、施肥機等農用機具300千元。\n","year":2017,"code":"58033019013","topname":"農漁局主管","depname":"澎湖縣政府農漁局","category":"一般建築及設備","name":"充實農漁業設施","cat":"農漁局主管","depcat":"一般建築及設備"},{"ref_1":"03","ref_2":"001","ref_3":"05","ref_4":"01","amount":2088000,"last_amount":2201000,"comment":"一、本年度預算數包括:\n　　獎補助費2,088,000元\n二、本年度預算數與上年度比較：\n　　減少 113,000元\n　　減列 獎補助費113,000元\n","year":2017,"code":"66033012801","topname":"農漁局主管","depname":"澎湖縣政府農漁局","category":"農漁保業務","name":"農漁民保險","cat":"農漁局主管","depcat":"農漁保業務"},{"ref_1":"03","ref_2":"002","ref_3":"01","ref_4":"01","amount":9928000,"last_amount":9997000,"comment":"一、本年度預算數包括:\n　　人事費8,543,000元\n　　業務費1,379,000元\n　　獎補助費6,000元\n二、本年度預算數與上年度比較：\n　　減少 69,000元\n　　減列 人事費67,000元\n　　增列 業務費4,000元\n　　減列 獎補助費6,000元\n","year":2017,"code":"58033020101","topname":"農漁局主管","depname":"澎湖縣家畜疾病防治","category":"一般行政","name":"行政管理","cat":"農漁局主管","depcat":"一般行政"},{"ref_1":"03","ref_2":"002","ref_3":"02","ref_4":"01","amount":3944000,"last_amount":3130000,"comment":"一、本年度預算數包括:\n　　人事費659,000元\n　　業務費3,273,000元\n　　獎補助費12,000元\n二、本年度預算數與上年度比較：\n　　增加 814,000元\n　　減列 人事費16,000元\n　　增列 業務費830,000元\n","year":2017,"code":"58033022101","topname":"農漁局主管","depname":"澎湖縣家畜疾病防治","category":"家畜防疫","name":"防治與防疫","cat":"農漁局主管","depcat":"家畜防疫"},{"ref_1":"03","ref_2":"002","ref_3":"02","ref_4":"02","amount":8403000,"last_amount":12250000,"comment":"一、本年度預算數包括:\n　　人事費646,000元\n　　業務費7,102,000元\n　　獎補助費655,000元\n二、本年度預算數與上年度比較：\n　　減少 3,847,000元\n　　減列 人事費1,000元\n　　減列 業務費3,971,000元\n　　增列 獎補助費125,000元\n","year":2017,"code":"58033022102","topname":"農漁局主管","depname":"澎湖縣家畜疾病防治","category":"家畜防疫","name":"獸醫公共衛生","cat":"農漁局主管","depcat":"家畜防疫"},{"ref_1":"03","ref_2":"002","ref_3":"03","ref_4":"01","amount":9405000,"last_amount":60000,"comment":"一、本年度預算數包括:\n　　設備及投資9,405,000元\n二、本年度預算數與上年度比較：\n　　增加 9,345,000元\n　　增列 設備及投資9,345,000元\n三、本年度預算數，其編列項目如下：\n1.興建公立收容所建築物(含行政管理區及犬舍)9,375千元。\n2.購置雜項設備30千元。\n","year":2017,"code":"58033029014","topname":"農漁局主管","depname":"澎湖縣家畜疾病防治","category":"一般建築及設備","name":"充實家畜防治所","cat":"農漁局主管","depcat":"一般建築及設備"},{"ref_1":"03","ref_2":"003","ref_3":"01","ref_4":"01","amount":16875000,"last_amount":16509000,"comment":"一、本年度預算數包括:\n　　人事費14,253,000元\n　　業務費2,616,000元\n　　獎補助費6,000元\n二、本年度預算數與上年度比較：\n　　增加 366,000元\n　　增列 人事費119,000元\n　　增列 業務費247,000元\n","year":2017,"code":"58033030101","topname":"農漁局主管","depname":"澎湖縣林務公園管理","category":"一般行政","name":"行政管理","cat":"農漁局主管","depcat":"一般行政"},{"ref_1":"03","ref_2":"003","ref_3":"02","ref_4":"01","amount":22115000,"last_amount":45429000,"comment":"一、本年度預算數包括:\n　　業務費21,825,000元\n　　獎補助費290,000元\n二、本年度預算數與上年度比較：\n　　減少 23,314,000元\n　　減列 業務費23,204,000元\n　　減列 獎補助費110,000元\n","year":2017,"code":"58033036101","topname":"農漁局主管","depname":"澎湖縣林務公園管理","category":"林政管理","name":"林產推廣","cat":"農漁局主管","depcat":"林政管理"},{"ref_1":"03","ref_2":"003","ref_3":"02","ref_4":"02","amount":26560000,"last_amount":26090000,"comment":"一、本年度預算數包括:\n　　業務費26,560,000元\n二、本年度預算數與上年度比較：\n　　增加 470,000元\n　　增列 業務費470,000元\n","year":2017,"code":"58033036102","topname":"農漁局主管","depname":"澎湖縣林務公園管理","category":"林政管理","name":"環境綠美化計畫","cat":"農漁局主管","depcat":"林政管理"},{"ref_1":"03","ref_2":"003","ref_3":"02","ref_4":"03","amount":13880000,"last_amount":13001000,"comment":"一、本年度預算數包括:\n　　業務費13,880,000元\n二、本年度預算數與上年度比較：\n　　增加 879,000元\n　　增列 業務費879,000元\n","year":2017,"code":"58033036103","topname":"農漁局主管","depname":"澎湖縣林務公園管理","category":"林政管理","name":"公園闢建與維護","cat":"農漁局主管","depcat":"林政管理"},{"ref_1":"03","ref_2":"003","ref_3":"03","ref_4":"01","amount":3497000,"last_amount":79639000,"comment":"一、本年度預算數包括:\n　　設備及投資3,497,000元\n　　獎補助費0元\n二、本年度預算數與上年度比較：\n　　減少 76,142,000元\n　　減列 設備及投資73,442,000元\n　　減列 獎補助費2,700,000元\n三、本年度預算數，其編列項目如下：\n1.公園開闢及遊憩設施設置1,500千元。\n2.觀音亭及公園景觀維護改善工程1,500千元。\n3.汰換公務機車252千元。\n4.辦公用雜項設備費45千元。\n5.青青草園綠美化處設置標示牌、公園綠地各式標(警)示牌誌及公園與青青草園綠美化所需設備器材200千元。\n","year":2017,"code":"58033039018","topname":"農漁局主管","depname":"澎湖縣林務公園管理","category":"一般建築及設備","name":"充實林務設施及","cat":"農漁局主管","depcat":"一般建築及設備"},{"ref_1":"04","ref_2":"001","ref_3":"01","ref_4":"01","amount":44052000,"last_amount":44968000,"comment":"一、本年度預算數包括:\n　　人事費42,552,000元\n　　業務費628,000元\n　　獎補助費872,000元\n二、本年度預算數與上年度比較：\n　　減少 916,000元\n　　減列 人事費916,000元\n","year":2017,"code":"33044010101","topname":"財政處主管","depname":"澎湖縣澎湖地政事務","category":"一般行政","name":"行政管理","cat":"財政處主管","depcat":"一般行政"},{"ref_1":"04","ref_2":"001","ref_3":"02","ref_4":"01","amount":18017000,"last_amount":17093000,"comment":"一、本年度預算數包括:\n　　人事費4,542,000元\n　　業務費13,475,000元\n二、本年度預算數與上年度比較：\n　　增加 924,000元\n　　增列 業務費924,000元\n","year":2017,"code":"33044011105","topname":"財政處主管","depname":"澎湖縣澎湖地政事務","category":"地政業務","name":"地政業務管理","cat":"財政處主管","depcat":"地政業務"},{"ref_1":"04","ref_2":"001","ref_3":"02","ref_4":"02","amount":49000,"last_amount":49000,"comment":"一、本年度預算數包括:\n　　業務費49,000元\n","year":2017,"code":"33044011106","topname":"財政處主管","depname":"澎湖縣澎湖地政事務","category":"地政業務","name":"公告現值地價業","cat":"財政處主管","depcat":"地政業務"},{"ref_1":"04","ref_2":"001","ref_3":"02","ref_4":"03","amount":null,"last_amount":null,"comment":"本計畫僅有前年度決算數","year":2017,"code":"33044011107","topname":"財政處主管","depname":"澎湖縣澎湖地政事務","category":"地政業務","name":"重新規定地價","cat":"財政處主管","depcat":"地政業務"},{"ref_1":"04","ref_2":"001","ref_3":"03","ref_4":"01","amount":3230000,"last_amount":1600000,"comment":"一、本年度預算數包括:\n　　設備及投資3,230,000元\n二、本年度預算數與上年度比較：\n　　增加 1,630,000元\n　　增列 設備及投資1,630,000元\n三、本年度預算數，其編列項目如下：\n1.購置測量儀器(GPS衛星定位接收儀)1,000千元。\n2.購置地籍測量用途車530千元。\n3.106年度汰換地政資訊網際網路作業產製伺服器設備經費140千元。\n4.資訊流量監控服務及安全性檢測項目服務617千元。\n5.ISMS導入顧問服務850千元。\n6.汰舊換新測量課冷氣機63千元。\n7.測量用標竿、捲尺等測量用具30千元。\n","year":2017,"code":"33044019006","topname":"財政處主管","depname":"澎湖縣澎湖地政事務","category":"一般建築及設備","name":"充實地政設備","cat":"財政處主管","depcat":"一般建築及設備"},{"ref_1":"05","ref_2":"001","ref_3":"01","ref_4":"01","amount":58191000,"last_amount":61461000,"comment":"一、本年度預算數包括:\n　　人事費51,886,000元\n　　業務費6,143,000元\n　　獎補助費162,000元\n二、本年度預算數與上年度比較：\n　　減少 3,270,000元\n　　減列 人事費3,253,000元\n　　減列 業務費23,000元\n　　增列 獎補助費6,000元\n","year":2017,"code":"34055010101","topname":"稅務局主管","depname":"澎湖縣政府稅務局","category":"一般行政","name":"行政管理","cat":"稅務局主管","depcat":"一般行政"},{"ref_1":"05","ref_2":"001","ref_3":"02","ref_4":"01","amount":900000,"last_amount":854000,"comment":"一、本年度預算數包括:\n　　業務費870,000元\n　　獎補助費30,000元\n二、本年度預算數與上年度比較：\n　　增加 46,000元\n　　增列 業務費46,000元\n","year":2017,"code":"34055011401","topname":"稅務局主管","depname":"澎湖縣政府稅務局","category":"稅捐稽徵業務","name":"印花稅、牌照稅","cat":"稅務局主管","depcat":"稅捐稽徵業務"},{"ref_1":"05","ref_2":"001","ref_3":"02","ref_4":"02","amount":2103000,"last_amount":2106000,"comment":"一、本年度預算數包括:\n　　業務費2,103,000元\n二、本年度預算數與上年度比較：\n　　減少 3,000元\n　　減列 業務費3,000元\n","year":2017,"code":"34055011402","topname":"稅務局主管","depname":"澎湖縣政府稅務局","category":"稅捐稽徵業務","name":"土地稅稽徵及重","cat":"稅務局主管","depcat":"稅捐稽徵業務"},{"ref_1":"05","ref_2":"001","ref_3":"02","ref_4":"03","amount":790000,"last_amount":791000,"comment":"一、本年度預算數包括:\n　　業務費790,000元\n二、本年度預算數與上年度比較：\n　　減少 1,000元\n　　減列 業務費1,000元\n","year":2017,"code":"34055011403","topname":"稅務局主管","depname":"澎湖縣政府稅務局","category":"稅捐稽徵業務","name":"房屋稅及契稅稽","cat":"稅務局主管","depcat":"稅捐稽徵業務"},{"ref_1":"05","ref_2":"001","ref_3":"02","ref_4":"04","amount":928000,"last_amount":928000,"comment":"一、本年度預算數包括:\n　　業務費928,000元\n","year":2017,"code":"34055011404","topname":"稅務局主管","depname":"澎湖縣政府稅務局","category":"稅捐稽徵業務","name":"稅務行政","cat":"稅務局主管","depcat":"稅捐稽徵業務"},{"ref_1":"05","ref_2":"001","ref_3":"02","ref_4":"05","amount":6388000,"last_amount":6096000,"comment":"一、本年度預算數包括:\n　　人事費2,130,000元\n　　業務費4,258,000元\n二、本年度預算數與上年度比較：\n　　增加 292,000元\n　　減列 人事費636,000元\n　　增列 業務費928,000元\n","year":2017,"code":"34055011405","topname":"稅務局主管","depname":"澎湖縣政府稅務局","category":"稅捐稽徵業務","name":"稅務資料電子處","cat":"稅務局主管","depcat":"稅捐稽徵業務"},{"ref_1":"05","ref_2":"001","ref_3":"02","ref_4":"06","amount":1488000,"last_amount":1489000,"comment":"一、本年度預算數包括:\n　　業務費1,450,000元\n　　獎補助費38,000元\n二、本年度預算數與上年度比較：\n　　減少 1,000元\n　　減列 業務費1,000元\n","year":2017,"code":"34055011406","topname":"稅務局主管","depname":"澎湖縣政府稅務局","category":"稅捐稽徵業務","name":"推行轉帳納稅及","cat":"稅務局主管","depcat":"稅捐稽徵業務"},{"ref_1":"05","ref_2":"001","ref_3":"02","ref_4":"07","amount":335000,"last_amount":335000,"comment":"一、本年度預算數包括:\n　　業務費335,000元\n","year":2017,"code":"34055011407","topname":"稅務局主管","depname":"澎湖縣政府稅務局","category":"稅捐稽徵業務","name":"財務案件移送執","cat":"稅務局主管","depcat":"稅捐稽徵業務"},{"ref_1":"05","ref_2":"001","ref_3":"02","ref_4":"08","amount":58000,"last_amount":58000,"comment":"一、本年度預算數包括:\n　　業務費28,000元\n　　獎補助費30,000元\n","year":2017,"code":"34055011408","topname":"稅務局主管","depname":"澎湖縣政府稅務局","category":"稅捐稽徵業務","name":"處理違章與行政","cat":"稅務局主管","depcat":"稅捐稽徵業務"},{"ref_1":"05","ref_2":"001","ref_3":"03","ref_4":"01","amount":919000,"last_amount":1268000,"comment":"一、本年度預算數包括:\n　　設備及投資919,000元\n二、本年度預算數與上年度比較：\n　　減少 349,000元\n　　減列 設備及投資349,000元\n三、本年度預算數，其編列項目如下：\n1.印表機175千元。\n2.交換機主、數位話機、單話機月租費78千元。\n3.什項設備375千元。\n4.冷氣機193千元。\n5.影印機98千元。\n","year":2017,"code":"34055019008","topname":"稅務局主管","depname":"澎湖縣政府稅務局","category":"一般建築及設備","name":"充實稽徵設備","cat":"稅務局主管","depcat":"一般建築及設備"},{"ref_1":"06","ref_2":"001","ref_3":"01","ref_4":"01","amount":1064713000,"last_amount":1110205000,"comment":"一、本年度預算數包括:\n　　人事費1,047,069,000元\n　　業務費16,690,000元\n　　獎補助費954,000元\n二、本年度預算數與上年度比較：\n　　減少 45,492,000元\n　　減列 人事費45,097,000元\n　　減列 業務費332,000元\n　　減列 獎補助費63,000元\n","year":2017,"code":"77066010101","topname":"警察局主管","depname":"澎湖縣政府警察局","category":"一般行政","name":"行政管理","cat":"警察局主管","depcat":"一般行政"},{"ref_1":"06","ref_2":"001","ref_3":"01","ref_4":"02","amount":35708000,"last_amount":35033000,"comment":"一、本年度預算數包括:\n　　人事費120,000元\n　　業務費35,588,000元\n二、本年度預算數與上年度比較：\n　　增加 675,000元\n　　增列 業務費675,000元\n","year":2017,"code":"77066010102","topname":"警察局主管","depname":"澎湖縣政府警察局","category":"一般行政","name":"警政管理","cat":"警察局主管","depcat":"一般行政"},{"ref_1":"06","ref_2":"001","ref_3":"01","ref_4":"03","amount":147000,"last_amount":147000,"comment":"一、本年度預算數包括:\n　　業務費147,000元\n","year":2017,"code":"77066010103","topname":"警察局主管","depname":"澎湖縣政府警察局","category":"一般行政","name":"主計業務","cat":"警察局主管","depcat":"一般行政"},{"ref_1":"06","ref_2":"001","ref_3":"01","ref_4":"04","amount":594000,"last_amount":594000,"comment":"一、本年度預算數包括:\n　　業務費294,000元\n　　獎補助費300,000元\n","year":2017,"code":"77066010104","topname":"警察局主管","depname":"澎湖縣政府警察局","category":"一般行政","name":"人事業務","cat":"警察局主管","depcat":"一般行政"},{"ref_1":"06","ref_2":"001","ref_3":"01","ref_4":"05","amount":645000,"last_amount":645000,"comment":"一、本年度預算數包括:\n　　業務費645,000元\n","year":2017,"code":"77066010105","topname":"警察局主管","depname":"澎湖縣政府警察局","category":"一般行政","name":"秘書業務","cat":"警察局主管","depcat":"一般行政"},{"ref_1":"06","ref_2":"001","ref_3":"01","ref_4":"06","amount":714000,"last_amount":714000,"comment":"一、本年度預算數包括:\n　　業務費714,000元\n","year":2017,"code":"77066010106","topname":"警察局主管","depname":"澎湖縣政府警察局","category":"一般行政","name":"公關業務","cat":"警察局主管","depcat":"一般行政"},{"ref_1":"06","ref_2":"001","ref_3":"01","ref_4":"07","amount":95000,"last_amount":95000,"comment":"一、本年度預算數包括:\n　　業務費95,000元\n","year":2017,"code":"77066010107","topname":"警察局主管","depname":"澎湖縣政府警察局","category":"一般行政","name":"政風業務","cat":"警察局主管","depcat":"一般行政"},{"ref_1":"06","ref_2":"001","ref_3":"01","ref_4":"08","amount":139000,"last_amount":139000,"comment":"一、本年度預算數包括:\n　　業務費139,000元\n","year":2017,"code":"77066010108","topname":"警察局主管","depname":"澎湖縣政府警察局","category":"一般行政","name":"法制業務","cat":"警察局主管","depcat":"一般行政"},{"ref_1":"06","ref_2":"001","ref_3":"02","ref_4":"01","amount":428000,"last_amount":428000,"comment":"一、本年度預算數包括:\n　　業務費428,000元\n","year":2017,"code":"77066014201","topname":"警察局主管","depname":"澎湖縣政府警察局","category":"警政業務","name":"行政業務","cat":"警察局主管","depcat":"警政業務"},{"ref_1":"06","ref_2":"001","ref_3":"02","ref_4":"02","amount":154000,"last_amount":154000,"comment":"一、本年度預算數包括:\n　　業務費154,000元\n","year":2017,"code":"77066014202","topname":"警察局主管","depname":"澎湖縣政府警察局","category":"警政業務","name":"外事業務","cat":"警察局主管","depcat":"警政業務"},{"ref_1":"06","ref_2":"001","ref_3":"02","ref_4":"03","amount":4376000,"last_amount":3378000,"comment":"一、本年度預算數包括:\n　　人事費135,000元\n　　業務費4,241,000元\n二、本年度預算數與上年度比較：\n　　增加 998,000元\n　　增列 人事費43,000元\n　　增列 業務費955,000元\n","year":2017,"code":"77066014203","topname":"警察局主管","depname":"澎湖縣政府警察局","category":"警政業務","name":"資訊業務","cat":"警察局主管","depcat":"警政業務"},{"ref_1":"06","ref_2":"001","ref_3":"02","ref_4":"04","amount":4167000,"last_amount":4490000,"comment":"一、本年度預算數包括:\n　　業務費4,167,000元\n二、本年度預算數與上年度比較：\n　　減少 323,000元\n　　減列 業務費323,000元\n","year":2017,"code":"77066014204","topname":"警察局主管","depname":"澎湖縣政府警察局","category":"警政業務","name":"保安業務","cat":"警察局主管","depcat":"警政業務"},{"ref_1":"06","ref_2":"001","ref_3":"02","ref_4":"05","amount":187000,"last_amount":187000,"comment":"一、本年度預算數包括:\n　　業務費187,000元\n","year":2017,"code":"77066014205","topname":"警察局主管","depname":"澎湖縣政府警察局","category":"警政業務","name":"保防業務","cat":"警察局主管","depcat":"警政業務"},{"ref_1":"06","ref_2":"001","ref_3":"02","ref_4":"06","amount":469000,"last_amount":469000,"comment":"一、本年度預算數包括:\n　　業務費469,000元\n","year":2017,"code":"77066014206","topname":"警察局主管","depname":"澎湖縣政府警察局","category":"警政業務","name":"督察業務","cat":"警察局主管","depcat":"警政業務"},{"ref_1":"06","ref_2":"001","ref_3":"02","ref_4":"07","amount":2080000,"last_amount":2160000,"comment":"一、本年度預算數包括:\n　　業務費2,080,000元\n二、本年度預算數與上年度比較：\n　　減少 80,000元\n　　減列 業務費80,000元\n","year":2017,"code":"77066014208","topname":"警察局主管","depname":"澎湖縣政府警察局","category":"警政業務","name":"交通業務","cat":"警察局主管","depcat":"警政業務"},{"ref_1":"06","ref_2":"001","ref_3":"02","ref_4":"08","amount":1963000,"last_amount":1963000,"comment":"一、本年度預算數包括:\n　　人事費400,000元\n　　業務費1,563,000元\n","year":2017,"code":"77066014209","topname":"警察局主管","depname":"澎湖縣政府警察局","category":"警政業務","name":"刑事業務","cat":"警察局主管","depcat":"警政業務"},{"ref_1":"06","ref_2":"001","ref_3":"02","ref_4":"09","amount":308000,"last_amount":308000,"comment":"一、本年度預算數包括:\n　　業務費308,000元\n","year":2017,"code":"77066014210","topname":"警察局主管","depname":"澎湖縣政府警察局","category":"警政業務","name":"少年隊業務","cat":"警察局主管","depcat":"警政業務"},{"ref_1":"06","ref_2":"001","ref_3":"02","ref_4":"10","amount":888000,"last_amount":888000,"comment":"一、本年度預算數包括:\n　　業務費888,000元\n","year":2017,"code":"77066014211","topname":"警察局主管","depname":"澎湖縣政府警察局","category":"警政業務","name":"訓練業務","cat":"警察局主管","depcat":"警政業務"},{"ref_1":"06","ref_2":"001","ref_3":"02","ref_4":"11","amount":1509000,"last_amount":1177000,"comment":"一、本年度預算數包括:\n　　人事費537,000元\n　　業務費972,000元\n二、本年度預算數與上年度比較：\n　　增加 332,000元\n　　增列 人事費171,000元\n　　增列 業務費161,000元\n","year":2017,"code":"77066014212","topname":"警察局主管","depname":"澎湖縣政府警察局","category":"警政業務","name":"勤務中心業務","cat":"警察局主管","depcat":"警政業務"},{"ref_1":"06","ref_2":"001","ref_3":"02","ref_4":"12","amount":1035000,"last_amount":1050000,"comment":"一、本年度預算數包括:\n　　人事費0元\n　　業務費1,035,000元\n二、本年度預算數與上年度比較：\n　　減少 15,000元\n　　減列 業務費15,000元\n","year":2017,"code":"77066014213","topname":"警察局主管","depname":"澎湖縣政府警察局","category":"警政業務","name":"道安業務","cat":"警察局主管","depcat":"警政業務"},{"ref_1":"06","ref_2":"001","ref_3":"02","ref_4":"13","amount":1558000,"last_amount":1503000,"comment":"一、本年度預算數包括:\n　　人事費269,000元\n　　業務費1,289,000元\n二、本年度預算數與上年度比較：\n　　增加 55,000元\n　　增列 人事費86,000元\n　　減列 業務費31,000元\n","year":2017,"code":"77066014214","topname":"警察局主管","depname":"澎湖縣政府警察局","category":"警政業務","name":"防情業務","cat":"警察局主管","depcat":"警政業務"},{"ref_1":"06","ref_2":"001","ref_3":"02","ref_4":"14","amount":360000,"last_amount":363000,"comment":"一、本年度預算數包括:\n　　業務費360,000元\n二、本年度預算數與上年度比較：\n　　減少 3,000元\n　　減列 業務費3,000元\n","year":2017,"code":"77066014216","topname":"警察局主管","depname":"澎湖縣政府警察局","category":"警政業務","name":"鑑識業務","cat":"警察局主管","depcat":"警政業務"},{"ref_1":"06","ref_2":"001","ref_3":"02","ref_4":"15","amount":205000,"last_amount":205000,"comment":"一、本年度預算數包括:\n　　業務費205,000元\n","year":2017,"code":"77066014217","topname":"警察局主管","depname":"澎湖縣政府警察局","category":"警政業務","name":"婦幼業務","cat":"警察局主管","depcat":"警政業務"},{"ref_1":"06","ref_2":"001","ref_3":"02","ref_4":"16","amount":4430000,"last_amount":4400000,"comment":"一、本年度預算數包括:\n　　人事費120,000元\n　　業務費4,310,000元\n二、本年度預算數與上年度比較：\n　　增加 30,000元\n　　增列 業務費30,000元\n","year":2017,"code":"77066014218","topname":"警察局主管","depname":"澎湖縣政府警察局","category":"警政業務","name":"會館業務","cat":"警察局主管","depcat":"警政業務"},{"ref_1":"06","ref_2":"001","ref_3":"02","ref_4":"17","amount":876000,"last_amount":1294000,"comment":"一、本年度預算數包括:\n　　業務費876,000元\n二、本年度預算數與上年度比較：\n　　減少 418,000元\n　　減列 業務費418,000元\n","year":2017,"code":"77066014219","topname":"警察局主管","depname":"澎湖縣政府警察局","category":"警政業務","name":"防治業務","cat":"警察局主管","depcat":"警政業務"},{"ref_1":"06","ref_2":"001","ref_3":"03","ref_4":"01","amount":39071000,"last_amount":41222000,"comment":"一、本年度預算數包括:\n　　設備及投資39,071,000元\n二、本年度預算數與上年度比較：\n　　減少 2,151,000元\n　　減列 設備及投資2,151,000元\n三、本年度預算數，其編列項目如下：\n1、馬公分局東衛派出所辦公廳舍工程款4,879千元。\n2、馬公分局桶盤駐在所結構修復補強工程3,819千元。\n3、局本部後一棟辦公大樓結構修復補強工程102千元。\n4、車輛汰換8,000千元。\n5、汰換汽車拖吊車2,600千元。\n6、行動載具汰換975千元。\n7、汰換個人電腦及作業軟體3,655千元。\n8、建置守望相助錄影監視系統7,685千元。\n9、數位式雷達測速照相設備1,600千元。\n10、其他雜項設備4,353千元。\n11、員警執勤隨身攝影機548千元。\n12、交通應勤裝備285千元。\n13、警光會館內部設備汰換570千元。\n","year":2017,"code":"77066019017","topname":"警察局主管","depname":"澎湖縣政府警察局","category":"一般建築及設備","name":"充實警政設備","cat":"警察局主管","depcat":"一般建築及設備"},{"ref_1":"07","ref_2":"001","ref_3":"01","ref_4":"01","amount":45928000,"last_amount":46148000,"comment":"一、本年度預算數包括:\n　　人事費41,973,000元\n　　業務費3,757,000元\n　　獎補助費198,000元\n二、本年度預算數與上年度比較：\n　　減少 220,000元\n　　減列 人事費682,000元\n　　增列 業務費444,000元\n　　增列 獎補助費18,000元\n","year":2017,"code":"70077010101","topname":"衛生局主管","depname":"澎湖縣政府衛生局","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":"001","ref_3":"02","ref_4":"01","amount":7437000,"last_amount":7295000,"comment":"一、本年度預算數包括:\n　　人事費634,000元\n　　業務費6,803,000元\n二、本年度預算數與上年度比較：\n　　增加 142,000元\n　　減列 人事費1,000元\n　　增列 業務費143,000元\n","year":2017,"code":"70077013301","topname":"衛生局主管","depname":"澎湖縣政府衛生局","category":"衛生業務","name":"疾病防疫","cat":"衛生局主管","depcat":"衛生業務"},{"ref_1":"07","ref_2":"001","ref_3":"02","ref_4":"02","amount":52363000,"last_amount":51235000,"comment":"一、本年度預算數包括:\n　　人事費164,000元\n　　業務費10,399,000元\n　　獎補助費41,800,000元\n二、本年度預算數與上年度比較：\n　　增加 1,128,000元\n　　增列 人事費54,000元\n　　增列 業務費1,074,000元\n","year":2017,"code":"70077013303","topname":"衛生局主管","depname":"澎湖縣政府衛生局","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":"001","ref_3":"02","ref_4":"03","amount":1518000,"last_amount":1576000,"comment":"一、本年度預算數包括:\n　　業務費1,518,000元\n二、本年度預算數與上年度比較：\n　　減少 58,000元\n　　減列 業務費58,000元\n","year":2017,"code":"70077013304","topname":"衛生局主管","depname":"澎湖縣政府衛生局","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":"001","ref_3":"02","ref_4":"04","amount":1139000,"last_amount":3483000,"comment":"一、本年度預算數包括:\n　　業務費1,077,000元\n　　獎補助費62,000元\n二、本年度預算數與上年度比較：\n　　減少 2,344,000元\n　　減列 業務費2,329,000元\n　　減列 獎補助費15,000元\n","year":2017,"code":"70077013305","topname":"衛生局主管","depname":"澎湖縣政府衛生局","category":"衛生業務","name":"食品衛生","cat":"衛生局主管","depcat":"衛生業務"},{"ref_1":"07","ref_2":"001","ref_3":"02","ref_4":"05","amount":1394000,"last_amount":1395000,"comment":"一、本年度預算數包括:\n　　業務費1,394,000元\n二、本年度預算數與上年度比較：\n　　減少 1,000元\n　　減列 業務費1,000元\n","year":2017,"code":"70077013306","topname":"衛生局主管","depname":"澎湖縣政府衛生局","category":"衛生業務","name":"衛生企劃","cat":"衛生局主管","depcat":"衛生業務"},{"ref_1":"07","ref_2":"001","ref_3":"02","ref_4":"06","amount":130554000,"last_amount":71610000,"comment":"一、本年度預算數包括:\n　　人事費684,000元\n　　業務費16,373,000元\n　　獎補助費113,497,000元\n二、本年度預算數與上年度比較：\n　　增加 58,944,000元\n　　增列 人事費9,000元\n　　減列 業務費985,000元\n　　增列 獎補助費59,920,000元\n","year":2017,"code":"70077013307","topname":"衛生局主管","depname":"澎湖縣政府衛生局","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":"001","ref_3":"03","ref_4":"01","amount":107505000,"last_amount":109391000,"comment":"一、本年度預算數包括:\n　　人事費105,051,000元\n　　業務費2,454,000元\n二、本年度預算數與上年度比較：\n　　減少 1,886,000元\n　　減列 人事費2,004,000元\n　　增列 業務費118,000元\n","year":2017,"code":"70077013401","topname":"衛生局主管","depname":"澎湖縣政府衛生局","category":"衛生所業務","name":"行政管理","cat":"衛生局主管","depcat":"衛生所業務"},{"ref_1":"07","ref_2":"001","ref_3":"03","ref_4":"02","amount":1130000,"last_amount":1009000,"comment":"一、本年度預算數包括:\n　　業務費1,130,000元\n二、本年度預算數與上年度比較：\n　　增加 121,000元\n　　增列 業務費121,000元\n","year":2017,"code":"70077013402","topname":"衛生局主管","depname":"澎湖縣政府衛生局","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":"001","ref_3":"04","ref_4":"01","amount":6127000,"last_amount":6112000,"comment":"一、本年度預算數包括:\n　　人事費5,936,000元\n　　業務費191,000元\n二、本年度預算數與上年度比較：\n　　增加 15,000元\n　　減列 人事費6,000元\n　　增列 業務費21,000元\n","year":2017,"code":"70077016501","topname":"衛生局主管","depname":"澎湖縣政府衛生局","category":"澎湖縣立慢性病防","name":"行政管理","cat":"衛生局主管","depcat":"澎湖縣立慢性病防"},{"ref_1":"07","ref_2":"001","ref_3":"04","ref_4":"02","amount":9773000,"last_amount":6667000,"comment":"一、本年度預算數包括:\n　　人事費165,000元\n　　業務費8,690,000元\n　　獎補助費918,000元\n二、本年度預算數與上年度比較：\n　　增加 3,106,000元\n　　增列 業務費2,188,000元\n　　增列 獎補助費918,000元\n","year":2017,"code":"70077016502","topname":"衛生局主管","depname":"澎湖縣政府衛生局","category":"澎湖縣立慢性病防","name":"慢性病防治所業","cat":"衛生局主管","depcat":"澎湖縣立慢性病防"},{"ref_1":"07","ref_2":"001","ref_3":"05","ref_4":"01","amount":5435000,"last_amount":6806000,"comment":"一、本年度預算數包括:\n　　設備及投資5,435,000元\n　　獎補助費0元\n二、本年度預算數與上年度比較：\n　　減少 1,371,000元\n　　減列 設備及投資1,371,000元\n三、本年度預算數，其編列項目如下：\n1.辦理離島停機坪及相關設備整建(修)經費334千元。\n2.辦理離島醫療保健(7)計畫離島衛生所(室)醫療相關設備更新1,489千元。\n3.鳥嶼、湖西、西嶼、望安、將軍等復健中心所需復健儀器設備425千元。\n4.辦理建立優質之緊急醫療救護體系計畫所需救護設備550千元。\n5.辦理105年度原住民族及離島地區衛生所(室)醫療相關設備更新1,371千元。\n6.巡迴醫療車(小客貨兩用車(7-8人座))820千元。\n7.辦理整合型心理健康工作計畫所需筆記型電腦及文書編輯軟體40千元。\n8.辦理遲緩兒在地化早期療育計畫所需個人電腦(含作業系統、含螢幕)50千元。\n9.辦理遠距醫療視訊及會診作業計畫所需筆記型電腦20千元。\n10.業務所需冷氣50千元。\n11.雜項設備200千元。\n12.辦理菸害防制計畫戒菸服務所需一氧化碳濃度檢測儀器35千元。\n13.辦理遲緩兒在地化早期療育計畫所需冷氣及輔具器材設備等50千元。\n","year":2017,"code":"70077019015","topname":"衛生局主管","depname":"澎湖縣政府衛生局","category":"一般建築及設備","name":"充實衛生局所設","cat":"衛生局主管","depcat":"一般建築及設備"},{"ref_1":"08","ref_2":"001","ref_3":"01","ref_4":"01","amount":28324000,"last_amount":28062000,"comment":"一、本年度預算數包括:\n　　人事費24,353,000元\n　　業務費3,935,000元\n　　獎補助費36,000元\n二、本年度預算數與上年度比較：\n　　增加 262,000元\n　　增列 人事費159,000元\n　　增列 業務費103,000元\n","year":2017,"code":"73088010101","topname":"環境保護局主管","depname":"澎湖縣政府環境保護","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":"001","ref_3":"02","ref_4":"01","amount":28814000,"last_amount":15420000,"comment":"一、本年度預算數包括:\n　　人事費1,214,000元\n　　業務費27,536,000元\n　　獎補助費64,000元\n二、本年度預算數與上年度比較：\n　　增加 13,394,000元\n　　減列 人事費2,000元\n　　增列 業務費13,372,000元\n　　增列 獎補助費24,000元\n","year":2017,"code":"73088013901","topname":"環境保護局主管","depname":"澎湖縣政府環境保護","category":"環保業務","name":"公害防治","cat":"環境保護局主管","depcat":"環保業務"},{"ref_1":"08","ref_2":"001","ref_3":"02","ref_4":"02","amount":42330000,"last_amount":24439000,"comment":"一、本年度預算數包括:\n　　人事費527,000元\n　　業務費41,623,000元\n　　獎補助費180,000元\n二、本年度預算數與上年度比較：\n　　增加 17,891,000元\n　　減列 人事費1,000元\n　　增列 業務費17,712,000元\n　　增列 獎補助費180,000元\n","year":2017,"code":"73088013902","topname":"環境保護局主管","depname":"澎湖縣政府環境保護","category":"環保業務","name":"垃圾環境衛生","cat":"環境保護局主管","depcat":"環保業務"},{"ref_1":"08","ref_2":"001","ref_3":"02","ref_4":"03","amount":155625000,"last_amount":131410000,"comment":"一、本年度預算數包括:\n　　人事費634,000元\n　　業務費127,991,000元\n　　獎補助費27,000,000元\n二、本年度預算數與上年度比較：\n　　增加 24,215,000元\n　　減列 人事費1,000元\n　　增列 業務費27,216,000元\n　　減列 獎補助費3,000,000元\n","year":2017,"code":"73088013903","topname":"環境保護局主管","depname":"澎湖縣政府環境保護","category":"環保業務","name":"廢棄物規劃","cat":"環境保護局主管","depcat":"環保業務"},{"ref_1":"08","ref_2":"001","ref_3":"03","ref_4":"01","amount":118429000,"last_amount":41469000,"comment":"一、本年度預算數包括:\n　　設備及投資102,279,000元\n　　獎補助費16,150,000元\n二、本年度預算數與上年度比較：\n　　增加 76,960,000元\n　　增列 設備及投資61,310,000元\n　　增列 獎補助費15,650,000元\n三、本年度預算數，其編列項目如下:\n1.辦理廚餘堆肥廠、巨大廢棄物破碎廠改善工程及本縣各項環保設施興建整修3,000千元。\n2.辦理106年資源永續循環利用推動計畫85,842千元。\n3.辦理改善及擴充廚餘堆肥廠、巨大廢棄物破碎廠機械設備2,050千元。\n4.辦理購置相關清運機具及環保署補助汰換老舊垃圾車8,800千元。\n5.辦理資源永續循環利用推動計畫補助汰換老舊垃圾清運車輛經費2,518千元。\n6.辦理購置本局辦公室其他雜項設備費69千元。\n7.補助辦理白沙鄉等4處公有掩埋場改善工程計畫6,380千元。\n8.辦理補助各鄉市公所改善垃圾處理設施及機具擴充7,950千元。\n9.補助白沙鄉106年環境衛生整頓清理推薦獎計畫1,820千元。\n","year":2017,"code":"73088019016","topname":"環境保護局主管","depname":"澎湖縣政府環境保護","category":"一般建築及設備","name":"充實環保設備","cat":"環境保護局主管","depcat":"一般建築及設備"},{"ref_1":"09","ref_2":"001","ref_3":"01","ref_4":"01","amount":240277000,"last_amount":242294000,"comment":"一、本年度預算數包括:\n　　人事費237,596,000元\n　　業務費2,525,000元\n　　獎補助費156,000元\n二、本年度預算數與上年度比較：\n　　減少 2,017,000元\n　　減列 人事費2,280,000元\n　　增列 業務費239,000元\n　　增列 獎補助費24,000元\n","year":2017,"code":"33099010101","topname":"消防局主管","depname":"澎湖縣政府消防局","category":"一般行政","name":"行政管理","cat":"消防局主管","depcat":"一般行政"},{"ref_1":"09","ref_2":"001","ref_3":"01","ref_4":"02","amount":13868000,"last_amount":14112000,"comment":"一、本年度預算數包括:\n　　業務費13,868,000元\n二、本年度預算數與上年度比較：\n　　減少 244,000元\n　　減列 業務費244,000元\n","year":2017,"code":"33099010102","topname":"消防局主管","depname":"澎湖縣政府消防局","category":"一般行政","name":"業務管理","cat":"消防局主管","depcat":"一般行政"},{"ref_1":"09","ref_2":"001","ref_3":"02","ref_4":"01","amount":14292000,"last_amount":13032000,"comment":"一、本年度預算數包括:\n　　人事費40,000元\n　　業務費13,758,000元\n　　獎補助費494,000元\n二、本年度預算數與上年度比較：\n　　增加 1,260,000元\n　　增列 業務費1,242,000元\n　　增列 獎補助費18,000元\n","year":2017,"code":"33099011201","topname":"消防局主管","depname":"澎湖縣政府消防局","category":"消防業務","name":"消防業務","cat":"消防局主管","depcat":"消防業務"},{"ref_1":"09","ref_2":"001","ref_3":"03","ref_4":"01","amount":38341000,"last_amount":19754000,"comment":"一、本年度預算數包括:\n　　設備及投資38,341,000元\n二、本年度預算數與上年度比較：\n　　增加 18,587,000元\n　　增列 設備及投資18,587,000元\n三、本年度預算數，其編列項目如下：\n1.購置緊急醫療救護裝備器材500千元。\n2.購置雲梯消防車30,000千元。\n3.充實本局暨各消防分隊雜項設備800千元。\n4.精進本縣消防救災裝備2,184千元。\n5.購置火災調查鑑識裝備器材100千元。\n6.購置消防裝備器材200千元。\n7.建置完善防救災軟硬體資源設備1,207千元。\n8.充實澎湖縣離島消防救災能力計畫1,500千元。\n9.澎湖縣充實緊急救災救護資訊設備計畫250千元。\n10.購置消防衣帽鞋900千元。\n11.第二大隊廳舍搬遷修繕設備費700千元。\n","year":2017,"code":"33099019007","topname":"消防局主管","depname":"澎湖縣政府消防局","category":"一般建築及設備","name":"充實消防設備","cat":"消防局主管","depcat":"一般建築及設備"},{"ref_1":"10","ref_2":"001","ref_3":"01","ref_4":"01","amount":58717000,"last_amount":47069000,"comment":"一、本年度預算數包括:\n　　人事費28,827,000元\n　　業務費29,860,000元\n　　獎補助費30,000元\n二、本年度預算數與上年度比較：\n　　增加 11,648,000元\n　　增列 人事費139,000元\n　　增列 業務費11,515,000元\n　　減列 獎補助費6,000元\n","year":2017,"code":"53101100101","topname":"文化局主管","depname":"澎湖縣政府文化局","category":"一般行政","name":"行政管理","cat":"文化局主管","depcat":"一般行政"},{"ref_1":"10","ref_2":"001","ref_3":"02","ref_4":"01","amount":2509000,"last_amount":1885000,"comment":"一、本年度預算數包括:\n　　業務費2,509,000元\n二、本年度預算數與上年度比較：\n　　增加 624,000元\n　　增列 業務費624,000元\n","year":2017,"code":"53101100901","topname":"文化局主管","depname":"澎湖縣政府文化局","category":"古蹟修復","name":"加強維護古蹟","cat":"文化局主管","depcat":"古蹟修復"},{"ref_1":"10","ref_2":"001","ref_3":"03","ref_4":"01","amount":9146000,"last_amount":9459000,"comment":"一、本年度預算數包括:\n　　人事費3,228,000元\n　　業務費5,918,000元\n　　獎補助費0元\n二、本年度預算數與上年度比較：\n　　減少 313,000元\n　　減列 人事費5,000元\n　　減列 業務費308,000元\n","year":2017,"code":"53101101801","topname":"文化局主管","depname":"澎湖縣政府文化局","category":"文教活動","name":"圖書管理","cat":"文化局主管","depcat":"文教活動"},{"ref_1":"10","ref_2":"001","ref_3":"03","ref_4":"02","amount":19539000,"last_amount":12419000,"comment":"一、本年度預算數包括:\n　　人事費634,000元\n　　業務費17,905,000元\n　　獎補助費1,000,000元\n二、本年度預算數與上年度比較：\n　　增加 7,120,000元\n　　減列 人事費1,000元\n　　增列 業務費7,421,000元\n　　減列 獎補助費300,000元\n","year":2017,"code":"53101101803","topname":"文化局主管","depname":"澎湖縣政府文化局","category":"文教活動","name":"博物管理","cat":"文化局主管","depcat":"文教活動"},{"ref_1":"10","ref_2":"001","ref_3":"03","ref_4":"03","amount":23425000,"last_amount":22535000,"comment":"一、本年度預算數包括:\n　　人事費1,902,000元\n　　業務費14,289,000元\n　　獎補助費7,234,000元\n二、本年度預算數與上年度比較：\n　　增加 890,000元\n　　減列 人事費638,000元\n　　增列 業務費1,694,000元\n　　減列 獎補助費166,000元\n","year":2017,"code":"53101101804","topname":"文化局主管","depname":"澎湖縣政府文化局","category":"文教活動","name":"演藝管理","cat":"文化局主管","depcat":"文教活動"},{"ref_1":"10","ref_2":"001","ref_3":"03","ref_4":"04","amount":21746000,"last_amount":7827000,"comment":"一、本年度預算數包括:\n　　業務費21,746,000元\n二、本年度預算數與上年度比較：\n　　增加 13,919,000元\n　　增列 業務費13,919,000元\n","year":2017,"code":"53101101805","topname":"文化局主管","depname":"澎湖縣政府文化局","category":"文教活動","name":"文化資產管理","cat":"文化局主管","depcat":"文教活動"},{"ref_1":"10","ref_2":"001","ref_3":"04","ref_4":"01","amount":53984000,"last_amount":48223000,"comment":"一、本年度預算數包括:\n　　業務費200,000元\n　　設備及投資49,784,000元\n　　獎補助費4,000,000元\n二、本年度預算數與上年度比較：\n　　增加 5,761,000元\n　　增列 業務費200,000元\n　　增列 設備及投資11,561,000元\n　　減列 獎補助費6,000,000元\n三、本年度預算數，其編列項目如下：\n1.辦理傳統古厝及各項文化資產保存與維護計畫200千元。\n2.文化資產維護管理及再利用計畫1,850千元。\n3. 文化資產多元永續發展計畫15,314千元。\n4. 古物遺址及水下資產活化發展計畫620千元。\n5. 文化資產跨域發展計畫32,000千元。\n6.辦理傳統古厝維護再利用獎助計畫4,000千元。\n","year":2017,"code":"53101108401","topname":"文化局主管","depname":"澎湖縣政府文化局","category":"古蹟整建","name":"古蹟整建","cat":"文化局主管","depcat":"古蹟整建"},{"ref_1":"10","ref_2":"001","ref_3":"05","ref_4":"01","amount":11925000,"last_amount":11097000,"comment":"一、本年度預算數包括:\n　　設備及投資10,925,000元\n　　獎補助費1,000,000元\n二、本年度預算數與上年度比較：\n　　增加 828,000元\n　　增列 設備及投資4,600,000元\n　　減列 獎補助費3,772,000元\n三、本年度預算數，其編列項目如下：\n1.辦理博物館及地方文化館推動與輔導9,800千元。\n2.澎湖生活博物館內部設備更新及充實展示設施455千元。\n3.購置本局圖書資訊科、展演演藝術科及博物館科業務用電腦125千元。\n4.Office辦公室軟體50千元。\n5.購置圖書800千元。\n6.購置書架及雜項設備等100千元。\n7.購置國樂樂器及燈光音響設備200千元。\n8.辦理汰換展演科業務用影印機95千元。\n9.文化局各館室空調冷氣更新300千元。\n","year":2017,"code":"53101109010","topname":"文化局主管","depname":"澎湖縣政府文化局","category":"一般建築及設備","name":"充實文化局設施","cat":"文化局主管","depcat":"一般建築及設備"},{"ref_1":"11","ref_2":"001","ref_3":"01","ref_4":"01","amount":57000000,"last_amount":58500000,"comment":"一、本年度預算數包括:\n　　獎補助費57,000,000元\n二、本年度預算數與上年度比較：\n　　減少 1,500,000元\n　　減列 獎補助費1,500,000元\n","year":2017,"code":"84700014401","topname":"統籌支撥科目","depname":"對鄉鎮市公所之各項","category":"專案補助支出","name":"各鄉市專案補助","cat":"統籌支撥科目","depcat":"專案補助支出"},{"ref_1":"11","ref_2":"002","ref_3":"01","ref_4":"01","amount":381417000,"last_amount":418058000,"comment":"一、本年度預算數包括:\n　　人事費311,417,000元\n　　獎補助費70,000,000元\n二、本年度預算數與上年度比較：\n　　減少 36,641,000元\n　　減列 人事費36,641,000元\n","year":2017,"code":"75700024001","topname":"統籌支撥科目","depname":"公務人員退休給付","category":"公務人員退休給付","name":"公務人員退休金","cat":"統籌支撥科目","depcat":"公務人員退休給付"},{"ref_1":"11","ref_2":"003","ref_3":"01","ref_4":"01","amount":7000000,"last_amount":9000000,"comment":"一、本年度預算數包括:\n　　人事費7,000,000元\n二、本年度預算數與上年度比較：\n　　減少 2,000,000元\n　　減列 人事費2,000,000元\n","year":2017,"code":"75700034101","topname":"統籌支撥科目","depname":"公務人員撫卹給付","category":"公務人員撫卹給付","name":"公務人員撫卹金","cat":"統籌支撥科目","depcat":"公務人員撫卹給付"},{"ref_1":"11","ref_2":"004","ref_3":"01","ref_4":"01","amount":60655000,"last_amount":58230000,"comment":"一、本年度預算數包括:\n　　人事費54,880,000元\n　　業務費5,775,000元\n二、本年度預算數與上年度比較：\n　　增加 2,425,000元\n　　減列 人事費3,000,000元\n　　增列 業務費5,425,000元\n","year":2017,"code":"89700044602","topname":"統籌支撥科目","depname":"公務人員各項補助","category":"公教人員各項補助","name":"公務人員各項補","cat":"統籌支撥科目","depcat":"公教人員各項補助"},{"ref_1":"11","ref_2":"005","ref_3":"01","ref_4":"01","amount":85000000,"last_amount":86000000,"comment":"一、本年度預算數包括:\n　　預備金85,000,000元\n二、本年度預算數與上年度比較：\n　　減少 1,000,000元\n　　減列 預備金1,000,000元\n","year":2017,"code":"89700069101","topname":"統籌支撥科目","depname":"災害準備金","category":"災害準備金","name":"災害準備金","cat":"統籌支撥科目","depcat":"災害準備金"},{"ref_1":"11","ref_2":"006","ref_3":"01","ref_4":"01","amount":10000000,"last_amount":10000000,"comment":"一、本年度預算數包括:\n　　人事費10,000,000元\n","year":2017,"code":"89700076101","topname":"統籌支撥科目","depname":"各類員工待遇準備","category":"各類員工待遇準備","name":"各類員工待遇準","cat":"統籌支撥科目","depcat":"各類員工待遇準備"},{"ref_1":"12","ref_2":"001","ref_3":"01","ref_4":"01","amount":47000000,"last_amount":47000000,"comment":"一、本年度預算數包括:\n　　預備金47,000,000元\n","year":2017,"code":"90800016001","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"}]