<?xml version="1.0" encoding="UTF-8"?>
<tables>
    <BCME3480>
        <BCME3480_row>
            <level>1</level>
            <ba_objectno>0101</ba_objectno>
            <mi_objectname>民意代表待遇</mi_objectname>
            <objectnoname>0101民意代表待遇</objectnoname>
            <budgetamt_sum>0.00</budgetamt_sum>
            <displaymemo/>
            <btn_memo/>
        </BCME3480_row>
        <BCME3480_row>
            <level>1</level>
            <ba_objectno>0102</ba_objectno>
            <mi_objectname>政務人員待遇</mi_objectname>
            <objectnoname>0102政務人員待遇</objectnoname>
            <budgetamt_sum>0.00</budgetamt_sum>
            <displaymemo/>
            <btn_memo/>
        </BCME3480_row>
        <BCME3480_row>
            <level>1</level>
            <ba_objectno>0103</ba_objectno>
            <mi_objectname>法定編制人員待遇</mi_objectname>
            <objectnoname>0103法定編制人員待遇</objectnoname>
            <budgetamt_sum>57663000.00</budgetamt_sum>
            <displaymemo>職員83人。</displaymemo>
            <btn_memo>職員83人。</btn_memo>
        </BCME3480_row>
        <BCME3480_row>
            <level>1</level>
            <ba_objectno>0104</ba_objectno>
            <mi_objectname>約聘僱人員待遇</mi_objectname>
            <objectnoname>0104約聘僱人員待遇</objectnoname>
            <budgetamt_sum>6603000.00</budgetamt_sum>
            <displaymemo>約聘6人、約僱6人，共計12人。</displaymemo>
            <btn_memo>約聘6人、約僱6人，共計12人。</btn_memo>
        </BCME3480_row>
        <BCME3480_row>
            <level>1</level>
            <ba_objectno>0105</ba_objectno>
            <mi_objectname>技工及工友待遇</mi_objectname>
            <objectnoname>0105技工及工友待遇</objectnoname>
            <budgetamt_sum>5089000.00</budgetamt_sum>
            <displaymemo>技工3人、駕駛5人、工友4人，共計12人。</displaymemo>
            <btn_memo>技工3人、駕駛5人、工友4人，共計12人。</btn_memo>
        </BCME3480_row>
        <BCME3480_row>
            <level>1</level>
            <ba_objectno>0111</ba_objectno>
            <mi_objectname>獎金</mi_objectname>
            <objectnoname>0111獎金</objectnoname>
            <budgetamt_sum>15603000.00</budgetamt_sum>
            <displaymemo>考績獎金6,651千元、年終工作獎金8,952千元，共計15,603千元。</displaymemo>
            <btn_memo>考績獎金6,651千元、年終工作獎金8,952千元，共計15,603千元。</btn_memo>
        </BCME3480_row>
        <BCME3480_row>
            <level>1</level>
            <ba_objectno>0121</ba_objectno>
            <mi_objectname>其他給與</mi_objectname>
            <objectnoname>0121其他給與</objectnoname>
            <budgetamt_sum>1744000.00</budgetamt_sum>
            <displaymemo>休假補助1,744千元。</displaymemo>
            <btn_memo>休假補助1,744千元。</btn_memo>
        </BCME3480_row>
        <BCME3480_row>
            <level>1</level>
            <ba_objectno>0131</ba_objectno>
            <mi_objectname>加班值班費</mi_objectname>
            <objectnoname>0131加班值班費</objectnoname>
            <budgetamt_sum>2775000.00</budgetamt_sum>
            <displaymemo>&lt;#H1&gt;超時加班費289千元，未逾該科目90年度實支數8成計1,306千元。&#xd;
&lt;#H1&gt;不休假加班費2,156千元。&#xd;
&lt;#H1&gt;值班費330千元。&#xd;
&lt;#H1&gt;以上，加班值班費共計2,775千元。</displaymemo>
            <btn_memo>&lt;#H1&gt;超時加班費289千元，未逾該科目90年度實支數8成計1,306千元。&#xd;
&lt;#H1&gt;不休假加班費2,156千元。&#xd;
&lt;#H1&gt;值班費330千元。&#xd;
&lt;#H1&gt;以上，加班值班費共計2,775千元。</btn_memo>
        </BCME3480_row>
        <BCME3480_row>
            <level>1</level>
            <ba_objectno>0142</ba_objectno>
            <mi_objectname>退休退職給付</mi_objectname>
            <objectnoname>0142退休退職給付</objectnoname>
            <budgetamt_sum>0.00</budgetamt_sum>
            <displaymemo/>
            <btn_memo/>
        </BCME3480_row>
        <BCME3480_row>
            <level>1</level>
            <ba_objectno>0143</ba_objectno>
            <mi_objectname>退休離職儲金</mi_objectname>
            <objectnoname>0143退休離職儲金</objectnoname>
            <budgetamt_sum>6600000.00</budgetamt_sum>
            <displaymemo>職員退撫金公提部分5,440千元、技工工友退休準備金763千元及約聘僱人員離職儲金397千元，共計6,600千元。</displaymemo>
            <btn_memo>職員退撫金公提部分5,440千元、技工工友退休準備金763千元及約聘僱人員離職儲金397千元，共計6,600千元。</btn_memo>
        </BCME3480_row>
        <BCME3480_row>
            <level>1</level>
            <ba_objectno>0151</ba_objectno>
            <mi_objectname>保險</mi_objectname>
            <objectnoname>0151保險</objectnoname>
            <budgetamt_sum>7407000.00</budgetamt_sum>
            <displaymemo>健保保險補助4,624千元、公保保險補助1,866千元、勞保保險補助917千元，共計7,407千元。</displaymemo>
            <btn_memo>健保保險補助4,624千元、公保保險補助1,866千元、勞保保險補助917千元，共計7,407千元。</btn_memo>
        </BCME3480_row>
        <BCME3480_row>
            <level>1</level>
            <ba_objectno>0199</ba_objectno>
            <mi_objectname>調待準備</mi_objectname>
            <objectnoname>0199調待準備</objectnoname>
            <budgetamt_sum>0.00</budgetamt_sum>
            <displaymemo/>
            <btn_memo/>
        </BCME3480_row>
        <BCME3480_row>
            <level>2</level>
            <ba_objectno/>
            <mi_objectname/>
            <objectnoname>合計</objectnoname>
            <budgetamt_sum>103484000.00</budgetamt_sum>
            <displaymemo/>
            <btn_memo/>
        </BCME3480_row>
    </BCME3480>
</tables>
