<?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>303426000.00</budgetamt_sum>
            <displaymemo>職員404人、駐警4人，共計408人。</displaymemo>
            <btn_memo>職員404人、駐警4人，共計408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>35695000.00</budgetamt_sum>
            <displaymemo>約聘32人、約僱23人，共計55人。</displaymemo>
            <btn_memo>約聘32人、約僱23人，共計55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>25946000.00</budgetamt_sum>
            <displaymemo>技工26人、駕駛18人、工友21人，共計65人。</displaymemo>
            <btn_memo>技工26人、駕駛18人、工友21人，共計65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>82295000.00</budgetamt_sum>
            <displaymemo>考績獎金34,884千元、年終工作獎金47,195千元、退休人員服務獎章獎勵金216千元，共計82,295千元。</displaymemo>
            <btn_memo>考績獎金34,884千元、年終工作獎金47,195千元、退休人員服務獎章獎勵金216千元，共計82,295千元。</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>8979000.00</budgetamt_sum>
            <displaymemo>休假補助8,979千元。</displaymemo>
            <btn_memo>休假補助8,979千元。</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>15262000.00</budgetamt_sum>
            <displaymemo>&lt;#H1&gt;超時加班費2,639千元，未逾該科目90年度實支數8成計6,186千元。&#xd;
&lt;#H1&gt;不休假加班費12,623千元。&#xd;
&lt;#H1&gt;以上，加班值班費共計15,262千元。&#xd;
&#xd;
&#xd;
</displaymemo>
            <btn_memo>&lt;#H1&gt;超時加班費2,639千元，未逾該科目90年度實支數8成計6,186千元。&#xd;
&lt;#H1&gt;不休假加班費12,623千元。&#xd;
&lt;#H1&gt;以上，加班值班費共計15,262千元。&#xd;
&#xd;
&#xd;
</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>33616000.00</budgetamt_sum>
            <displaymemo>職員退撫金公提部分27,516千元、技工工友退休準備金4,029千元、約聘僱人員離職儲金2,071千元，共計33,616千元。</displaymemo>
            <btn_memo>職員退撫金公提部分27,516千元、技工工友退休準備金4,029千元、約聘僱人員離職儲金2,071千元，共計33,616千元。</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>37443000.00</budgetamt_sum>
            <displaymemo>健保保險補助23,787千元、公保保險補助9,526千元、勞保保險補助4,130千元，共計37,443千元。&#xd;
</displaymemo>
            <btn_memo>健保保險補助23,787千元、公保保險補助9,526千元、勞保保險補助4,130千元，共計37,443千元。&#xd;
</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>542662000.00</budgetamt_sum>
            <displaymemo/>
            <btn_memo/>
        </BCME3480_row>
    </BCME3480>
</tables>
