107
|
1
|
1
|
|
03040
|
C
|
2
|
BCME3440
|
5303040010001xxxxxxI0xxxxxxxE1x0
|
|
本計畫包括職員304人,駐衛警63人,工友40人,技工50人,駕駛3人,聘用人員2人,約僱人員21人,計需人事費456,794千元。
|
0
|
107
|
1
|
1
|
|
03040
|
C
|
2
|
BCME3440
|
5303040010001xxxxxxP0xxxxxxxE1x0
|
|
本計畫包括職員351人,駐衛警59人,工友23人,技工48人,駕駛3人,聘用人員2人,約僱人員21人,共507人,計需人事費516,728千元。
|
0
|
107
|
1
|
1
|
|
03040
|
C
|
2
|
BCME3440
|
5303040010002xxxxxxK0xxxxxxxE1x0
|
|
|
0
|
107
|
1
|
1
|
|
03040
|
C
|
2
|
BCME3440
|
5303040010002xxxxxxL0xxxxxxxE1x0
|
|
|
0
|
107
|
1
|
1
|
|
03040
|
C
|
2
|
BCME3440
|
5303040010002xxxxxxM0xxxxxxxE1x0
|
|
|
0
|
107
|
1
|
1
|
|
03040
|
C
|
2
|
BCME3440
|
53030400100xE1x1
|
|
編列各類人員相關待遇經費。
辦理各項行政管理工作。
|
0
|
107
|
1
|
1
|
|
03040
|
C
|
2
|
BCME3440
|
53030400100xE1x2
|
|
充分發揮行政管理效能,並配合各項業務之進行與發展,期達政府與法令賦予之使命。
|
0
|
107
|
1
|
1
|
|
03040
|
C
|
2
|
BCME3440
|
5303040020001xxxxxxA0xxxxxxxE1x0
|
|
|
0
|
107
|
1
|
1
|
|
03040
|
C
|
2
|
BCME3440
|
5303040020002xxxxxxB0xxxxxxxE1x0
|
|
|
0
|
107
|
1
|
1
|
|
03040
|
C
|
2
|
BCME3440
|
5303040020003xxxxxxC0xxxxxxxE1x0
|
|
|
0
|
107
|
1
|
1
|
|
03040
|
C
|
2
|
BCME3440
|
5303040020004xxxxxxD0xxxxxxxE1x0
|
|
|
0
|
107
|
1
|
1
|
|
03040
|
C
|
2
|
BCME3440
|
5303040020005xxxxxxD0xxxxxxxE1x0
|
|
|
0
|
107
|
1
|
1
|
|
03040
|
C
|
2
|
BCME3440
|
5303040020006xxxxxxD0xxxxxxxE1x0
|
|
|
0
|
107
|
1
|
1
|
|
03040
|
C
|
2
|
BCME3440
|
5303040020007xxxxxxF0xxxxxxxE1x0
|
|
|
0
|
107
|
1
|
1
|
|
03040
|
C
|
2
|
BCME3440
|
5303040020008xxxxxxI0xxxxxxxE1x0
|
|
|
0
|
|
107
|
1
|
1
|
|
03040
|
C
|
2
|
BCME3440
|
5303040020009xxxxxxD0xxxxxxxE1x0
|
|
|
0
|
107
|
1
|
1
|
|
03040
|
C
|
2
|
BCME3440
|
53030400200xE1x1
|
|
|
0
|
107
|
1
|
1
|
|
03040
|
C
|
2
|
BCME3440
|
53030400200xE1x2
|
|
|
0
|
107
|
1
|
1
|
|
03040
|
C
|
2
|
BCME3440
|
5303040030001xxxxxxA0xxxxxxxE1x0
|
|
|
0
|
107
|
1
|
1
|
|
03040
|
C
|
2
|
BCME3440
|
5303040030001xxxxxxF0xxxxxxxE1x0
|
|
|
0
|
107
|
1
|
1
|
|
03040
|
C
|
2
|
BCME3440
|
5303040030002xxxxxxB0xxxxxxxE1x0
|
|
|
0
|
107
|
1
|
1
|
|
03040
|
C
|
2
|
BCME3440
|
5303040030002xxxxxxF0xxxxxxxE1x0
|
|
|
0
|
107
|
1
|
1
|
|
03040
|
C
|
2
|
BCME3440
|
5303040030003xxxxxxC0xxxxxxxE1x0
|
|
|
0
|
107
|
1
|
1
|
|
03040
|
C
|
2
|
BCME3440
|
5303040030003xxxxxxF0xxxxxxxE1x0
|
|
|
0
|
107
|
1
|
1
|
|
03040
|
C
|
2
|
BCME3440
|
5303040030004xxxxxxF0xxxxxxxE1x0
|
|
|
0
|
107
|
1
|
1
|
|
03040
|
C
|
2
|
BCME3440
|
5303040030004xxxxxxxxxxxxxxxE1x0
|
|
|
0
|
107
|
1
|
1
|
|
03040
|
C
|
2
|
BCME3440
|
5303040030005xxxxxxE0xxxxxxxE1x0
|
|
|
0
|
107
|
1
|
1
|
|
03040
|
C
|
2
|
BCME3440
|
53030400300xE1x1
|
|
|
0
|
107
|
1
|
1
|
|
03040
|
C
|
2
|
BCME3440
|
53030400300xE1x2
|
|
|
0
|
107
|
1
|
1
|
|
03040
|
C
|
2
|
BCME3440
|
53030400300xxxxxxxxxxxxxxxxxE1x0
|
|
|
0
|