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其他事項"},{"start":1891.98,"end":1894.78,"text":"本院第131屆經費集合委員會"},{"start":1894.78,"end":1895.98,"text":"第二次會議"},{"start":1895.98,"end":1897.38,"text":"輪值召集委員"},{"start":1897.38,"end":1899.28,"text":"維成委員培餘"},{"start":1899.28,"end":1901.68,"text":"因當日不課參加四次會議"},{"start":1901.68,"end":1903.48,"text":"經協調圓第三次"},{"start":1903.48,"end":1905.5800000000002,"text":"會議召委許委員"},{"start":1905.5800000000002,"end":1908.5800000000002,"text":"宗信同意對調次序"},{"start":1908.5800000000002,"end":1909.5800000000002,"text":"宣讀完畢"},{"start":1910.23,"end":1912.43,"text":"請問有無錯誤或遺漏之處"},{"start":1914.06,"end":1916.56,"text":"在場委員可以幫我們確認一下議事錄嗎"},{"start":1917.67,"end":1918.17,"text":"議事錄"},{"start":1919.41,"end":1921.91,"text":"議事錄確定"},{"start":1927.14,"end":1930.0400000000002,"text":"本院115年度預算案"},{"start":1930.0400000000002,"end":1931.64,"text":"執行情形報告"},{"start":1931.64,"end":1933.94,"text":"截至115年7月止"},{"start":1933.94,"end":1936.3400000000001,"text":"好請主計處理處長易軍報告"},{"start":1943.47,"end":1945.47,"text":"主席還有各位委員大家好"},{"start":1945.47,"end":1948.17,"text":"以下緊就立法院115年度"},{"start":1948.17,"end":1951.67,"text":"截至7月份止預算案執行情形進行報告"},{"start":1951.67,"end":1954.3700000000001,"text":"本院為國家最高立法機關"},{"start":1954.3700000000001,"end":1956.07,"text":"為持續推轉任務"},{"start":1956.07,"end":1958.67,"text":"各項經費收支均依實際需要"},{"start":1958.67,"end":1960.67,"text":"按相關規定核實辦理"},{"start":1960.67,"end":1963.8700000000001,"text":"以有效支援委員議案審查工作"},{"start":1963.8700000000001,"end":1968.47,"text":"有關115年度截至7月份止預算案執行情形"},{"start":1969.2199999999998,"end":1970.82,"text":"請詳附表1"},{"start":1970.82,"end":1973.2199999999998,"text":"概況表附表2明細表"},{"start":1973.2199999999998,"end":1975.2199999999998,"text":"緊就稅務類經費類項目"},{"start":1975.2199999999998,"end":1977.52,"text":"重點內容說明如後"},{"start":1977.52,"end":1978.82,"text":"1稅入類"},{"start":1978.82,"end":1981.2199999999998,"text":"115年度稅入類預算案"},{"start":1981.2199999999998,"end":1984.4199999999998,"text":"共編列1121萬4千元"},{"start":1984.4199999999998,"end":1986.12,"text":"截至7月份止累計"},{"start":1986.12,"end":1988.9199999999998,"text":"佔分配數967萬3000元"},{"start":1989.54,"end":1992.94,"text":"累計時收入966萬1000元"},{"start":1992.94,"end":1996.94,"text":"包括罰款及賠償收入92萬6千元"},{"start":1996.94,"end":2000.24,"text":"財產收入757萬6千元"},{"start":2000.24,"end":2003.04,"text":"及其他收入115萬9千元"},{"start":2003.79,"end":2004.8899999999999,"text":"經費類"},{"start":2005.76,"end":2009.76,"text":"115年度經費類計區分一般行政"},{"start":2009.76,"end":2012.86,"text":"委員問政業務等9個業務計畫"},{"start":2012.86,"end":2014.46,"text":"共編列預算案"},{"start":2014.46,"end":2017.96,"text":"38億7696萬8千元"},{"start":2017.96,"end":2019.66,"text":"截至7月份止累計"},{"start":2019.66,"end":2024.46,"text":"佔分配數21億8249萬8千元"},{"start":2024.46,"end":2028.86,"text":"累計時支數20億34005萬9千元"},{"start":2028.86,"end":2031.06,"text":"執行率93.2%"},{"start":2031.92,"end":2034.22,"text":"主要區分下列三大項目"},{"start":2035.41,"end":2037.91,"text":"依委員問政專項經費"},{"start":2037.91,"end":2039.41,"text":"本項目包括"},{"start":2039.41,"end":2041.3100000000002,"text":"委員稅費及公費"},{"start":2041.3100000000002,"end":2042.6100000000001,"text":"公費助理"},{"start":2042.6100000000001,"end":2044.3100000000002,"text":"國會交流事務"},{"start":2044.3100000000002,"end":2045.3100000000002,"text":"委員會館"},{"start":2045.79,"end":2047.59,"text":"問政相關業務"},{"start":2047.59,"end":2050.59,"text":"及黨團補助等6個工作計畫項目"},{"start":2051.95,"end":2055.85,"text":"共編列委員問政及選民服務等相關經費"},{"start":2055.85,"end":2058.85,"text":"15億2972萬4千元"},{"start":2059.84,"end":2061.44,"text":"截至7月份止累計"},{"start":2061.44,"end":2065.7400000000002,"text":"佔分配數9億5303萬3000元"},{"start":2066.78,"end":2069.88,"text":"累計時支數9億6399千元"},{"start":2070.69,"end":2072.79,"text":"執行率94.8%"},{"start":2073.6,"end":2076.7,"text":"主要包括委員稅公費及選民服務費"},{"start":2077.39,"end":2079.19,"text":"公費助理酬金"},{"start":2079.19,"end":2081.39,"text":"及加班費等人事費"},{"start":2081.39,"end":2084.19,"text":"7億93301萬7千元"},{"start":2084.97,"end":2086.27,"text":"委員研究室"},{"start":2086.27,"end":2088.77,"text":"住宿會館水電通訊費"},{"start":2088.77,"end":2089.87,"text":"團體保險"},{"start":2089.87,"end":2091.27,"text":"辦公事務費"},{"start":2091.27,"end":2094.37,"text":"交通費及國會交流等業務費"},{"start":2094.37,"end":2097.37,"text":"9941萬2000元"},{"start":2097.37,"end":2099.97,"text":"黨團補助費791萬元"},{"start":2101.41,"end":2103.91,"text":"議事行政支援經費"},{"start":2103.91,"end":2106.41,"text":"本項目包括一般行政"},{"start":2106.41,"end":2107.71,"text":"議事業務"},{"start":2107.71,"end":2109.21,"text":"立法諮詢業務"},{"start":2109.21,"end":2110.91,"text":"國會圖書業務"},{"start":2110.91,"end":2111.81,"text":"公報業務"},{"start":2111.81,"end":2115.1099999999997,"text":"及地域背景等6個工作計畫項目"},{"start":2116.14,"end":2118.14,"text":"共編列議事行政支援"},{"start":2118.14,"end":2120.74,"text":"及職工人員維持等相關經費"},{"start":2121.35,"end":2124.15,"text":"20億8257萬8千元"},{"start":2125.27,"end":2127.87,"text":"截至7月份值累計佔分配數"},{"start":2127.87,"end":2130.77,"text":"12億2851萬5000元"},{"start":2131.29,"end":2132.49,"text":"累計時支數"},{"start":2132.49,"end":2135.39,"text":"11億3260萬3000元"},{"start":2136.2,"end":2138.5,"text":"執行率92.19%"},{"start":2139.22,"end":2141.52,"text":"主要包括職工薪俸"},{"start":2141.52,"end":2144.12,"text":"保險及退休儲金等人事費"},{"start":2144.69,"end":2147.4900000000002,"text":"8億7198萬7千元"},{"start":2148.34,"end":2151.6400000000003,"text":"院區水電通訊費資訊服務費"},{"start":2151.6400000000003,"end":2154.2400000000002,"text":"辦公房設計公務車輛養護"},{"start":2154.83,"end":2157.73,"text":"國會頻道委託轉播等業務費"},{"start":2157.73,"end":2160.63,"text":"2億3828萬5000元"},{"start":2161.38,"end":2163.98,"text":"圖書資料庫購置等設備費"},{"start":2163.98,"end":2166.08,"text":"21255000元"},{"start":2167.47,"end":2169.27,"text":"退休職工三節慰問金"},{"start":2169.27,"end":2172.5699999999997,"text":"及年節特別賬戶金等獎補助費"},{"start":2172.5699999999997,"end":2174.37,"text":"107萬6千元"},{"start":2175.37,"end":2178.0699999999997,"text":"一般建築及設備經費"},{"start":2178.91,"end":2180.91,"text":"本項目包括營建工程"},{"start":2180.91,"end":2183.81,"text":"交通及運輸設備及其他設備"},{"start":2183.81,"end":2186.1099999999997,"text":"等三個工作計畫項目"},{"start":2186.1099999999997,"end":2190.1099999999997,"text":"共編列2億6466萬6千元"},{"start":2190.1099999999997,"end":2192.91,"text":"包括本院委員住宿會館整修"},{"start":2193.97,"end":2196.5699999999997,"text":"委員公務用大客車汰換"},{"start":2196.5699999999997,"end":2199.1699999999996,"text":"各項資訊應用系統開發"},{"start":2199.1699999999996,"end":2201.27,"text":"及軟硬體設備購置"},{"start":2201.27,"end":2203.6699999999996,"text":"汰換會議室攝影機組"},{"start":2203.6699999999996,"end":2206.27,"text":"影像處理系統及印刷機等案"},{"start":2206.88,"end":2208.1800000000003,"text":"截至7月份值"},{"start":2208.1800000000003,"end":2211.08,"text":"累計佔分配數395萬元"},{"start":2211.69,"end":2214.79,"text":"累計時支數81萬7千元"},{"start":2214.79,"end":2217.4900000000002,"text":"執行率20.68%"},{"start":2217.4900000000002,"end":2219.89,"text":"主要系115年"},{"start":2219.89,"end":2221.69,"text":"立法院民主議政園區"},{"start":2221.69,"end":2224.29,"text":"監視器更新計畫第一期"},{"start":2224.29,"end":2226.89,"text":"後山區監視器建置案等案"},{"start":2226.89,"end":2229.79,"text":"依契約未達付款條件"},{"start":2229.79,"end":2231.59,"text":"致影響預算執行進度"},{"start":2233.9,"end":2236.1,"text":"以上系本院115年度"},{"start":2236.1,"end":2237.2000000000003,"text":"截至7月份"},{"start":2237.2000000000003,"end":2239.3,"text":"只知預算執行情形"},{"start":2239.3,"end":2243.1,"text":"居一業務實際需要及規定程序"},{"start":2243.1,"end":2245.8,"text":"本準節原則何時檢討辦理"},{"start":2245.8,"end":2248.3,"text":"整體預算執行上稱正常"},{"start":2248.3,"end":2250.5,"text":"緊究重點內容二要報告"},{"start":2250.5,"end":2252.1,"text":"進行指教謝謝"},{"start":2257.42,"end":2258.82,"text":"我們現在先講到告完畢"},{"start":2259.49,"end":2260.6899999999996,"text":"你是幫先講報告完畢"},{"start":2263.47,"end":2265.17,"text":"我先補充介紹"},{"start":2265.17,"end":2267.27,"text":"道場委員徐宇臻委員謝謝"},{"start":2268.94,"end":2270.34,"text":"謝一鳳委員"},{"start":2271.22,"end":2271.92,"text":"謝謝"},{"start":2271.92,"end":2272.72,"text":"葛如勳委員"},{"start":2274.31,"end":2276.0099999999998,"text":"剛剛主計處已經報告完畢"},{"start":2276.0099999999998,"end":2277.61,"text":"請問委員有無意見"},{"start":2279.0699999999997,"end":2280.27,"text":"沒有好謝謝"},{"start":2280.27,"end":2283.0699999999997,"text":"決定立法院115年度"},{"start":2283.0699999999997,"end":2285.0699999999997,"text":"截至7月份只預算案"},{"start":2285.0699999999997,"end":2287.87,"text":"執行情形報告予以備查"},{"start":2289.56,"end":2290.86,"text":"臨時動議"},{"start":2290.86,"end":2293.06,"text":"請問在場委員有無臨時動議"},{"start":2294,"end":2296.1,"text":"好來徐宇中信委員謝謝"},{"start":2299.18,"end":2301.48,"text":"這個看到我們本院公務車"},{"start":2302.45,"end":2304.85,"text":"但是我們要找公務車的時候"},{"start":2304.85,"end":2306.75,"text":"竟然停到青塔東路"},{"start":2306.75,"end":2308.15,"text":"讓委員走很遠"},{"start":2308.8199999999997,"end":2310.8199999999997,"text":"那因為公務車我們現在"},{"start":2310.8199999999997,"end":2312.22,"text":"據我所知到"},{"start":2312.22,"end":2314.52,"text":"大概有20台沒有停車位"},{"start":2315.21,"end":2317.21,"text":"那我們當時"},{"start":2317.21,"end":2320.51,"text":"立法院席次225席"},{"start":2320.51,"end":2321.81,"text":"減半的時候"},{"start":2322.65,"end":2324.15,"text":"變成我們一個立法委員"},{"start":2324.15,"end":2325.3500000000004,"text":"就配兩個停車位"},{"start":2326.0499999999997,"end":2328.0499999999997,"text":"那其實有很多委員"},{"start":2328.0499999999997,"end":2330.5499999999997,"text":"他沒有用到兩個停車位"},{"start":2330.5499999999997,"end":2333.5499999999997,"text":"像我另外一個停車位是60號"},{"start":2333.5499999999997,"end":2337.35,"text":"我大概每天就停到8點20分登記完"},{"start":2337.35,"end":2339.1499999999996,"text":"我就沒有用了"},{"start":2339.1499999999996,"end":2340.5499999999997,"text":"所以我現在"},{"start":2341.3,"end":2341.8,"text":"欸"},{"start":2342.9,"end":2343.6000000000004,"text":"預估啦"},{"start":2343.6000000000004,"end":2346.4,"text":"大概如果有60個委員"},{"start":2347.0699999999997,"end":2349.0699999999997,"text":"他可以捐一個停車位"},{"start":2349.0699999999997,"end":2350.6699999999996,"text":"一個停車位或是像我"},{"start":2351.29,"end":2353.39,"text":"捐十分之九個停車位"},{"start":2353.96,"end":2355.06,"text":"出來讓"},{"start":2355.5299999999997,"end":2357.73,"text":"公務司機可以固定的使用"},{"start":2357.73,"end":2360.23,"text":"就可以解決他們的問題"},{"start":2360.23,"end":2362.0299999999997,"text":"所以是不是我們可以"},{"start":2362.0299999999997,"end":2364.1299999999997,"text":"我們由委員會做出一個臨時決議"},{"start":2364.1299999999997,"end":2365.6299999999997,"text":"責成我們總務處"},{"start":2365.6299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