{"error":false,"id":["16873"],"data":{"IVOD_ID":16873,"IVOD_URL":"https://ivod.ly.gov.tw/Play/Full/1M/16873","日期":"2025-08-15","會議資料":{"會議代碼":"委員會-11-130-30-3","會議代碼:str":"第130屆經費稽核委員會第3次會議","屆":11,"會期":0,"會次":3,"臨時會會次":null,"種類":"委員會","委員會代碼":[30],"委員會代碼:str":["經費稽核委員會"],"標題":"第130屆經費稽核委員會第3次會議"},"影片種類":"Full","開始時間":"2025-08-15T11:40:50+08:00","結束時間":"2025-08-15T12:28:00+08:00","影片長度":"00:47:10","支援功能":["ai-transcript"],"video_url":"https://h264media01.ly.gov.tw:443/vod_1/_definst_/mp4:1M/b73ade72829c64ed33e79f5a66a95259ecdb4ee270991407a4a8e3640dc7cc20eb73469bd5280fef5ea18f28b6918d91.mp4/playlist.m3u8","會議時間":"2025-08-15T12:10:00+08:00","會議名稱":"立法院第130屆經費稽核委員會第3次會議（事由：一、宣讀上次會議議事錄\n二、報告本院114年度預算執行情形（截至114年7月止））","委員名稱":"完整會議","委員發言時間":"11:40:50 - 12:28:00","transcript":{"pyannote":[{"speaker":"SPEAKER_04","start":2006.8228437500002,"end":2010.7547187500002},{"speaker":"SPEAKER_05","start":2014.1803437500002,"end":2015.5303437500002},{"speaker":"SPEAKER_05","start":2016.0365937500003,"end":2019.0740937500002},{"speaker":"SPEAKER_06","start":2026.3472187500001,"end":2032.2872187500002},{"speaker":"SPEAKER_05","start":2028.1359687500003,"end":2028.28784375},{"speaker":"SPEAKER_00","start":2028.28784375,"end":2028.3384687500002},{"speaker":"SPEAKER_05","start":2029.6378437500002,"end":2029.9415937500003},{"speaker":"SPEAKER_06","start":2032.5572187500002,"end":2032.8947187500003},{"speaker":"SPEAKER_05","start":2032.8947187500003,"end":2032.9453437500001},{"speaker":"SPEAKER_06","start":2032.9453437500001,"end":2033.35034375},{"speaker":"SPEAKER_05","start":2033.35034375,"end":2033.3672187500001},{"speaker":"SPEAKER_06","start":2033.3672187500001,"end":2033.9747187500002},{"speaker":"SPEAKER_05","start":2033.9747187500002,"end":2034.0422187500003},{"speaker":"SPEAKER_06","start":2034.0422187500003,"end":2034.3122187500003},{"speaker":"SPEAKER_05","start":2034.3122187500003,"end":2034.4303437500002},{"speaker":"SPEAKER_06","start":2034.4303437500002,"end":2034.5822187500003},{"speaker":"SPEAKER_05","start":2034.5822187500003,"end":2035.0715937500001},{"speaker":"SPEAKER_06","start":2035.0715937500001,"end":2035.1222187500002},{"speaker":"SPEAKER_05","start":2035.9490937500002,"end":2037.3834687500002},{"speaker":"SPEAKER_05","start":2037.9572187500003,"end":2043.3065937500003},{"speaker":"SPEAKER_05","start":2043.5597187500002,"end":2050.25909375},{"speaker":"SPEAKER_05","start":2050.6472187500003,"end":2051.1872187500003},{"speaker":"SPEAKER_05","start":2052.4697187500005,"end":2056.40159375},{"speaker":"SPEAKER_05","start":2057.14409375,"end":2065.27784375},{"speaker":"SPEAKER_05","start":2065.80096875,"end":2067.48846875},{"speaker":"SPEAKER_05","start":2068.5009687500005,"end":2070.27284375},{"speaker":"SPEAKER_05","start":2071.0997187499997,"end":2072.61846875},{"speaker":"SPEAKER_05","start":2073.3778437500005,"end":2074.98096875},{"speaker":"SPEAKER_05","start":2076.01034375,"end":2077.6640937500006},{"speaker":"SPEAKER_05","start":2078.3897187500006,"end":2079.7734687500006},{"speaker":"SPEAKER_05","start":2082.2372187500005,"end":2084.38034375},{"speaker":"SPEAKER_05","start":2085.1397187500006,"end":2088.4472187500005},{"speaker":"SPEAKER_05","start":2089.25721875,"end":2092.4297187500006},{"speaker":"SPEAKER_05","start":2094.2859687500004,"end":2100.76596875},{"speaker":"SPEAKER_05","start":2100.90096875,"end":2105.03534375},{"speaker":"SPEAKER_05","start":2105.64284375,"end":2107.4822187500004},{"speaker":"SPEAKER_05","start":2107.8534687500005,"end":2112.3590937500003},{"speaker":"SPEAKER_05","start":2113.1015937500006,"end":2115.78471875},{"speaker":"SPEAKER_04","start":2117.10096875,"end":2147.52659375},{"speaker":"SPEAKER_04","start":2148.4209687500006,"end":2156.3522187500002},{"speaker":"SPEAKER_05","start":2157.43221875,"end":2160.7059687500005},{"speaker":"SPEAKER_05","start":2165.56596875,"end":2169.8184687500006},{"speaker":"SPEAKER_05","start":2171.2528437500005,"end":2175.38721875},{"speaker":"SPEAKER_05","start":2177.5303437500006,"end":2181.52971875},{"speaker":"SPEAKER_03","start":2189.35971875,"end":2197.5272187500004},{"speaker":"SPEAKER_03","start":2197.9997187500003,"end":2221.4559687500005},{"speaker":"SPEAKER_03","start":2221.9453437500006,"end":2237.70659375},{"speaker":"SPEAKER_03","start":2237.94284375,"end":2248.3378437500005},{"speaker":"SPEAKER_03","start":2248.8272187500006,"end":2276.02971875},{"speaker":"SPEAKER_03","start":2276.45159375,"end":2295.50346875},{"speaker":"SPEAKER_03","start":2296.4822187500004,"end":2318.62221875},{"speaker":"SPEAKER_03","start":2318.9765937500006,"end":2328.59534375},{"speaker":"SPEAKER_03","start":2328.8653437500006,"end":2331.78471875},{"speaker":"SPEAKER_03","start":2332.07159375,"end":2335.21034375},{"speaker":"SPEAKER_03","start":2335.3115937500006,"end":2360.0840937500006},{"speaker":"SPEAKER_03","start":2360.1853437500004,"end":2363.17221875},{"speaker":"SPEAKER_03","start":2363.42534375,"end":2370.39471875},{"speaker":"SPEAKER_03","start":2370.76596875,"end":2381.90346875},{"speaker":"SPEAKER_03","start":2382.34221875,"end":2387.7928437500004},{"speaker":"SPEAKER_03","start":2388.19784375,"end":2394.7115937500002},{"speaker":"SPEAKER_03","start":2395.18409375,"end":2397.22596875},{"speaker":"SPEAKER_03","start":2397.9853437500005,"end":2404.21221875},{"speaker":"SPEAKER_03","start":2404.46534375,"end":2422.04909375},{"speaker":"SPEAKER_03","start":2422.30221875,"end":2426.7740937500002},{"speaker":"SPEAKER_03","start":2427.01034375,"end":2431.7859687500004},{"speaker":"SPEAKER_03","start":2431.93784375,"end":2439.29534375},{"speaker":"SPEAKER_03","start":2439.7340937500003,"end":2444.1384687500004},{"speaker":"SPEAKER_03","start":2444.59409375,"end":2462.86971875},{"speaker":"SPEAKER_05","start":2464.35471875,"end":2467.08846875},{"speaker":"SPEAKER_05","start":2467.9490937500004,"end":2478.64784375},{"speaker":"SPEAKER_05","start":2480.6728437500005,"end":2485.1784687500003},{"speaker":"SPEAKER_05","start":2486.5622187500003,"end":2487.69284375},{"speaker":"SPEAKER_05","start":2488.35096875,"end":2488.70534375},{"speaker":"SPEAKER_05","start":2488.95846875,"end":2489.02596875},{"speaker":"SPEAKER_05","start":2489.2115937500002,"end":2489.68409375},{"speaker":"SPEAKER_00","start":2504.4834687500006,"end":2504.6015937500006},{"speaker":"SPEAKER_06","start":2504.6015937500006,"end":2504.63534375},{"speaker":"SPEAKER_00","start":2504.63534375,"end":2507.0147187500006},{"speaker":"SPEAKER_05","start":2505.4959687500004,"end":2511.8240937500004},{"speaker":"SPEAKER_00","start":2508.34784375,"end":2508.95534375},{"speaker":"SPEAKER_05","start":2512.56659375,"end":2514.22034375},{"speaker":"SPEAKER_05","start":2515.7390937500004,"end":2517.34221875},{"speaker":"SPEAKER_00","start":2518.89471875,"end":2524.5984687500004},{"speaker":"SPEAKER_05","start":2528.5809687500005,"end":2530.40346875},{"speaker":"SPEAKER_02","start":2530.6228437500004,"end":2571.0553437500002},{"speaker":"SPEAKER_05","start":2572.42221875,"end":2573.02971875},{"speaker":"SPEAKER_05","start":2573.63721875,"end":2576.3034687500003},{"speaker":"SPEAKER_02","start":2574.36284375,"end":2574.3797187500004},{"speaker":"SPEAKER_01","start":2574.3797187500004,"end":2575.07159375},{"speaker":"SPEAKER_01","start":2575.42596875,"end":2609.24346875},{"speaker":"SPEAKER_02","start":2609.24346875,"end":2641.72784375},{"speaker":"SPEAKER_05","start":2643.06096875,"end":2656.74659375},{"speaker":"SPEAKER_05","start":2657.23596875,"end":2658.6534687500007},{"speaker":"SPEAKER_05","start":2659.2272187500002,"end":2668.9303437500002},{"speaker":"SPEAKER_05","start":2669.47034375,"end":2674.7353437500005},{"speaker":"SPEAKER_05","start":2675.05596875,"end":2681.2322187500004},{"speaker":"SPEAKER_02","start":2682.0759687500004,"end":2728.1953437500006},{"speaker":"SPEAKER_05","start":2728.6678437500004,"end":2731.2159687500007},{"speaker":"SPEAKER_05","start":2731.5703437500006,"end":2749.00221875},{"speaker":"SPEAKER_05","start":2749.13721875,"end":2771.6315937500003},{"speaker":"SPEAKER_05","start":2771.7159687500007,"end":2806.15784375},{"speaker":"SPEAKER_05","start":2806.9678437500006,"end":2813.02596875},{"speaker":"SPEAKER_05","start":2813.54909375,"end":2817.16034375}],"whisperx":[{"start":2006.977,"end":2033.831,"text":"報告委員會初席委員已足法定人數好現在開會那我先介紹在場的委員陳培宇"},{"start":2036.007,"end":2049.659,"text":"好那個我依序介紹陳佩儀委員謝一鳳委員張祺凱委員謝謝謝謝三位委員那林業勤委員先行離開簽到了以後還有郭益勤委員那"},{"start":2052.503,"end":2064.991,"text":"再來我介紹列席的官員首先那個我們周秘書長那個因為他還在議場他有請假那由我們張副秘書長張益榮秘書長來代理那秘書處孔處長國際事務處林處長議事處高處長公報處蘇處長總務處廖處長廖處長你現在很紅"},{"start":2082.284,"end":2089.739,"text":"好 我們資訊處政處長法治局國局長 預算中心陳主任還有我們國會圖書館軍副館長"},{"start":2095.199,"end":2114.74,"text":"中南部中心邱主任 邱主任歡迎那個天高黃地遠回來開會我們都非常的歡迎那還有我們的議政博物館許館長人事處黃處長 主計處許處長謝謝大家那我們先讀上一次的會議議事錄"},{"start":2117.17,"end":2145.619,"text":"立法院第130屆經費集合委員會第二次會議議事錄時間114年7月18日星期五中午12時10分至12時55分地點本院群閑樓101會議室出席委員謝一鳳委員等7人請教委員林倩琦委員等2人列席人員周秘書長萬來等14人主席張祺凱委員依報告事項依宣讀上次會議議事錄決定議事錄確定"},{"start":2147.179,"end":2173.378,"text":"二本院一百一四年度預算執行情形報告截至一百一四年六月止決定准與被查宣讀完畢我們再補充介紹葛如今葛委員主席在這裡請問有沒有錯誤跟遺漏的地方如果沒有的話就是意思錄確定"},{"start":2189.402,"end":2206.454,"text":"主席 各位委員 大家好以下緊就立法院114年度截至7月份止預算執行情形報告本院為國家最高立法機關為持續推展任務各項經費收支均依實際需要按相關規定核實辦理"},{"start":2206.914,"end":2218.68,"text":"以有效支援委員議案審查工作有關114年度截至7月份止預算執行情形請詳附表1 概況表附表2 明細表緊究稅入類 經費類項目重點內容說明如後"},{"start":2222.011,"end":2246.599,"text":"一 稅入累114年度稅入累预算共编列1044万9千元截至7月份止累计分配数912万9千元累计实收数967万6千元包括罚款及赔偿收入21万1千元财产收入840万6千元及其他收入105万9千元"},{"start":2248.9,"end":2275.701,"text":"二经费类114年度经费类及区分一般行政委员文证业务等9个业务计划共编列预算36亿9614万元截至7月份止累计分配数21亿3435万7千元累计实质数19亿8636万2000元执行率93.07%主要区分下列三大项目"},{"start":2276.802,"end":2291.987,"text":"1.委員問政專項經費本項目包括委員稅費及公費、公費助理、國會交流事務、委員會館、問政相關業務及黨團補助等6個工作計畫項目共編列委員問政及選民服務等相關經費14億7393萬2千元"},{"start":2296.55,"end":2316.603,"text":"截至7月份只累计分配数9亿2271万3千元累计实质数8亿6304万8千元执行率93.53%主要包括委员税工费及选民服务费公费助理筹金及加班费等人事费7亿7570万8千元"},{"start":2319.065,"end":2347.503,"text":"委員就是住宿會館水電通訊費團體保險 辦公事務費交通費及國會交流等業務費7944萬元黨團補助費790萬元二 議事行政支援經費本項目包括一般行政 議事業務 立法諮詢業務國會圖書業務 公報業務及地域未經等六個工作企劃項目共編列議事行政支援及職工人員維持等相關經費"},{"start":2348.924,"end":2378.264,"text":"20亿210亿万元截至7月份止累计分配数12亿814万4千元累计实质数11亿2302万7千元执行率92.95%主要包括职工信奉保险及退休主金等人事费8亿5084万9千元运区水电通讯费资讯服务费办公房设及公务车辆养护国会频道委托转播等业务费"},{"start":2380.525,"end":2396.957,"text":"2亿4831万6千元图书资料库购置等设备费2281万8千元退休职工三节慰问金及年节特别照护金等强补助费104万4千元三 一般建筑及设备经费"},{"start":2398.052,"end":2421.608,"text":"本项目包括营建工程、交通及运输设备及其他设备等三个工作计划项目,共编列2亿119万8千元,包括本院委员出售款整修、周边环境空间安全优化、委员工用车辆汰换、各项咨询应用系统开发及软硬体设备购置、汰换数位影印储存资料库及数位印刷机等案。"},{"start":2422.429,"end":2443.824,"text":"截至7月份指累计分配数350万元累计实质数28万7千元执行率8.20%主要系本院一场三楼与请愿接待室会议麦克风扩录音系统新增设备采购案等案依契约未达付款条件致影响预算执行进度"},{"start":2444.705,"end":2466.611,"text":"三 結與以上系本院 114 年度截至 7 月份止止預算執行情形均依業務實際需要及規定程序本准檢原則 核實檢討辦理整體預算執行尚稱正常僅重點內容 二要報告 敬請指教謝謝好 請問在場的委員有沒有意見"},{"start":2467.987,"end":2484.151,"text":"那沒有意見的話就是我們決定立法院114年度截止7月份那執行預算的執行情形報告準一被查好那再請問現場現場的委員有沒有臨時動議沒有臨時動議喔"},{"start":2505.563,"end":2514.026,"text":"不是啦我是怕說到時候會被人挑剔沒說我們開回去這樣 嚇一跳對啊 問個議題啊好 那個七開委員那個什麼 你中心大樓那個電梯當時用得好多這樣現在借電梯等到用得過年了"},{"start":2529.935,"end":2545.601,"text":"總務處處長回答主席 各位委員好感謝關心我們的電梯的進度我們中興大樓電梯在7月底已經正式的開工一部電梯預計70個工作天我們會做三部所以預計是在明年3月前會完成完工"},{"start":2546.481,"end":2570.013,"text":"因為我們都是利用夜間施工大部分都是晚上六點之後做到半夜一兩點我們每天都會督辦到半夜所以目前有一點超前我們也目標就是希望能想辦法提前所以目前都有在整個計劃的期程當中如果施工的過程造成各位的困擾我們也很抱歉我們會加速來辦理 謝謝"},{"start":2572.415,"end":2596.005,"text":"各位也一併讓我們到總務處一併回答我想機會難得也想順便請教一下電梯更換現在是電梯的本體換控制系統沒換還是會整套換因為其實電梯的等候時間從我們技術的角度來看它有一點排程上的問題會讓每個人要下去或上去就會按很多台"},{"start":2596.905,"end":2619.679,"text":"它也不知道狀態它都停有時候很常打開都沒有人這其實就是電梯效率的問題想好奇是換的話系統會不會一起換就是那個按鈕或那個排塵的系統謝謝好 謝謝委員的指教那這部電梯因為是屬於全部都換那因為幾年前大概白話文叫拉皮那這次是連所有的基建軌道車廂"},{"start":2622.361,"end":2641.119,"text":"控制系統全部換到最新甚至我們的系統都是超前部署到更新的規格在現行法令上還超前所以我們未來會有聯網然後安全的一些通知的系統所以在這個控制的系統我們也都會請廠商依照現地的需要我們會做最優化的處理謝謝"},{"start":2644.161,"end":2655.897,"text":"好 謝謝處長處長我也跟你提一個就是說我們其實我們都住會館那我們利用會館的時間相當的多那如果你在九月份開始你要搬到那個"},{"start":2657.321,"end":2680.962,"text":"台北會館的時候那這麼多委員一起住進來那如果是假凍我看你那個停車場顯然是不足那有沒有什麼變通的方法是不是可以在這裡報告那如果你還沒有想出這個變通的方式的話我希望就兩個禮拜內你要趕快把這個報告那個拿出來好 來 回答"},{"start":2682.891,"end":2700.944,"text":"謝謝委員因為這個會館我們兩邊就是一次做一棟預計我們在九月可能在中旬左右開始可以讓各位委員陸續搬遷目前我們大概進入最後的收尾了我們也正在辦完驗收要求改善的階段"},{"start":2701.944,"end":2726.345,"text":"委員剛剛提到說停車的空間確實大安會館受限於在那個巷內停車空間周邊的紅線停車空間的不足那之前委員有指教說在旁邊可以利用一些可以暫停的一些空間規劃我們有跟建築師反映那他有提供一些配套的意見但因為這涉及說先讓我們完成這一個階段的驗收那涉及這個計畫的變更的部分我們會納入來辦理謝謝委員"},{"start":2729.616,"end":2743.61,"text":"處長 我想你這個要同時並行你要把這個計畫同時在進行當中你到時候假凍的時候大家都是六七點那同時就是這麼多的委員出門的話你是不是會有麻煩"},{"start":2744.451,"end":2771.24,"text":"我告訴你 絕對一定會被罵死因為你同時本來是本來是分住兩個不同的地方現在大家住在同一個地方你這個人數變增加了那你如果沒有一套比較好的方式我是覺得這樣子非常的不恰當況且我覺得我們立法院是集體的私能為什麼那種那麼舊的房子我們還要重新再"},{"start":2771.98,"end":2799.281,"text":"再整形一次 再拉皮一次再重新裝潢一次但是我們日本人都沒有人這樣實在是很糟糕我覺得這個當然這個問題現在講是多講了不過我是覺得說以及有新的一個建物我們也希望就是說可以落實服務我們這些委員你要另外的方式出來你不要等說真正的建築師整個驗收完成了以後你再提另外一套計畫"},{"start":2800.242,"end":2816.002,"text":"你要充分的溝通充分的溝通你是史上最會溝通的總務處長對啊拜託你好不好那請問在現場還有哪位委員有其他的意見那如果沒有的話我們今天開會就到這裡散會"}]}},"supported_relations":[],"relations":[]}