二、107年度府層級優先推動施政項目經費明細表,,,, 項次:A營造永續環境,,,, ,,,,單位:新臺幣元 策略目標,編列機關(基金),計畫項目,,107年度預算數 ,,,, 合 計,,,,"1,983,524,032 " 一、單位預算部分,,,,"1,299,231,411 " 二、附屬單位預算部分,,,,"684,292,621 " "AC1提升市民對環境 滿意度",,,,"97,234,864 " ,環境保護局,,,"97,234,864 " ,,1.,家戶垃圾清運,"66,932,205 " ,,2.,大型廢棄物清運,"11,099,711 " ,,3.,街道清掃維護業務,"8,515,377 " ,,4.,溝渠清疏業務,"8,334,218 " ,,5.,小廣告清除、廢車查報及其他環境清潔維護業務,"2,353,353 " AC2提升環境品質,,,,"108,399,920 " ,環境保護局,,,"7,513,920 " ,,1.,水污染源稽查計畫,"4,734,720 " ,,2.,臺北市民眾參與河川污染巡守推動計畫,"1,227,600 " ,,3.,關渡自然公園水磨坑溪人工溼地操作維護計畫,"1,551,600 " ,環境保護基金,,,"100,886,000 " ,,1.,行政院環境保護署補助辦理柴油車動力計排煙檢測及油品檢測計畫,"16,000,000 " ,,2.,行政院環境保護署補助辦理臺北市清潔車輛(垃圾車)裝置後處理器(濾煙器)運行維護計畫,"3,400,000 " ,,3.,行政院環境保護署補助辦理臺北市機車排氣檢驗站考核評鑑暨定檢通知計畫 ,"9,000,000 " ,,4.,行政院環境保護署補助辦理餐飲業空氣污染管制及輔導改善計畫 ,"6,000,000 " ,,5.,執行固定污染源許可及稽查管制計畫,辦理固定污染源資料建檔更新、巡查管制、空污費徵收之相關工作,"6,486,000 " ,,6.,執行營建工程空氣污染管制計畫,辦理營建工程空氣污染巡查管制及空污費徵收之相關工作,"8,500,000 " ,,7.,辦理本市空氣品質改善維護計畫整合暨成效評核之相關工作,"4,000,000 " ,,8.,行政院環境保護署補助辦理加強移動性污染源-機車排放空氣污染物稽查管制計畫,"12,500,000 " ,,9.,行政院環境保護署補助辦理淘汰老舊二行程機車計畫,"10,000,000 " ,,10.,"補助本市市民淘汰二行程機車後購買重型電動機車以外之電動二輪車(含行政院環境保護署補助2,000,000元)","4,000,000 " ,,11.,"補助本市市民淘汰老舊二行程機車後購買重型電動機車(含行政院環境保護署補助3,000,000元)","9,000,000 " ,,12.,"補助本市市民新購重型電動機車(含行政院環境保護署補助5,250,000元)","7,500,000 " ,,13.,"補助本市市民新購重型電動機車以外之電動二輪車(含行政院環境保護署補助2,250,000元)","4,500,000 " AC3建構低碳城市,,,,"501,180,000 " ,產業發展局,,,"13,400,000 " ,,1.,太陽光電發展推動計畫,"2,000,000 " ,,2.,太陽能設備補助,"3,500,000 " ,,3.,綠能政策行動方案推動與執行,"3,150,000 " ,,4.,臺北市智慧社區節能及示範實證,"4,750,000 " ,環境保護局,廚餘生質能廠興建工程環境影響評估暨規劃設計服務案,,"5,000,000 " ,臺北翡翠水庫管理局,更新翡翠發電廠基礎設施計畫,,"12,080,000 " ,環境保護基金,,,"470,700,000 " ,,1.,執行臺北市溫室氣體管理及國際交流計畫,"6,700,000 " ,,2.,木柵垃圾焚化廠廢氣處理及其他設施整修更新案,"380,000,000 " ,,3.,北投垃圾焚化廠設施改善,"84,000,000 " AC4減少資源耗用,,,,"315,158,077 " 策略目標,編列機關(基金),計畫項目,,107年度預算數 ,,,, ,中山區公所,中山區行政中心中央空調冰水主機汰換工程,,"2,190,956 " ,產業發展局,,,"8,279,000 " ,,1.,推動工商業節約能源及節能績優評獎計畫,"2,150,000 " ,,2.,工商業節能減碳檢查計畫,"2,500,000 " ,,3.,推廣節能產品計畫,"3,629,000 " ,公園路燈工程管理處,LED照明裝設工程,,"240,671,500 " ,環境保護局,補助本市社區辦理節能改善工作,,"3,400,000 " ,地方教育發展基金,節能改善工程,,"50,000,000 " ,環境保護基金,,,"3,508,600 " ,,1.,2018臺北市節能領導獎獎勵費用,"1,750,000 " ,,2.,資源回收再利用修繕,"1,758,600 " ,臺北自來水事業處營業基金,節約用水推廣宣導相關經費,,"7,108,021 " AP1加強公害防治,,,,"4,062,000 " ,環保稽查大隊,事不過三環保稽查行動計畫,,"4,062,000 " "AP2建構綠色基礎 建設",,,,"237,236,237 " ,產業發展局,,,"12,186,000 " ,,1.,補助社區辦理田園城市,"4,000,000 " ,,2.,田園城市農園設置及維護,"8,186,000 " ,公園路燈工程管理處,,,"168,360,237 " ,,1.,公園綠地新建工程,"163,360,237 " ,,2.,田園城市建置輔導推廣技術服務案,"5,000,000 " ,建築管理工程處,綠屋頂專案,,"4,600,000 " ,地方教育發展基金,小田園教育計畫,,"52,090,000 " AP3建構友善生態,,,,"18,588,650 " ,動物保護處,,,"18,588,650 " ,,1.,自然保護區域調查、巡查及巡護等相關費用,"590,650 " ,,2.,自然公園與保護區高灘地植栽養護,"1,355,000 " ,,3.,委託動物醫院辦理動物之家認養犬貓絕育、醫療、預防注射與寵物登記計畫,"8,219,000 " ,,4.,委託動物醫院及民間動保團體辦理愛心犬貓收容認養費用,"500,000 " ,,5.,補助依法登記之動物保護或保育相關社會團體、協會或財團法人等辦理流浪動物或野生動物救傷醫療後長期安置費,"3,000,000 " ,,6.,動物舍清潔、環境清潔外包維護及植栽養護,"4,924,000 " AP4強化治山防洪,,,,"389,791,972 " ,水利工程處,,,"153,035,153 " ,,1.,文山區興隆排水系統新建及改善工程,"39,170,000 " ,,2.,文山區滯洪池新建及周邊排水改善工程,"113,865,153 " ,大地工程處,,,"206,255,605 " ,,1.,水土保持相關會議及違規改正指導及農地整坡申請指導(含現場會勘)學者專家及水土保持團技師出席費,"800,000 " ,,2.,山坡地邊坡緊急處理工程,"71,980,225 " ,,3.,山坡地農業環境改善工程,"21,500,000 " ,,4.,山坡地邊坡改善與設施維護工程,"23,500,000 " ,,5.,土石流潛勢溪流及溪溝緊急處理工程,"50,000,000 " ,,6.,土石流潛勢溪流及溪溝改善與設施維護工程,"38,475,380 " ,臺北翡翠水庫管理局,,,"30,501,214 " ,,1.,翡翠水庫水土保持中程計畫,"26,555,245 " ,,2.,加強植樹造林計畫,"1,448,469 " ,,3.,翡翠水庫蓄清排渾操作計畫,"2,497,500 " AP5打造海綿城市,,,,"91,782,312 " ,新建工程處,107年度人行道改善工程,,"68,000,000 " ,公園路燈工程管理處,,,"23,782,312 " 策略目標,編列機關(基金),計畫項目,,107年度預算數 ,,,, ,,1.,公園透水鋪面,"18,782,312 " ,,2.,南港公園更新工程,"5,000,000 " AP6打造共享經濟,,,,"220,090,000 " ,交通局,,,"220,090,000 " ,,1.,辦理第二階段臺北市公共自行車租賃系統建置及營運管理案,"100,090,000 " ,,2.,辦理本市公共自行車推廣使用計畫,"120,000,000 " 項次:B健全都市發展,,,, ,,,,單位:新臺幣元 策略目標,編列機關(基金),計畫項目,,107年度預算數 ,,,, 合 計,,,,"13,936,373,357 " 一、單位預算部分,,,,"4,320,608,588 " 二、附屬單位預算部分,,,,"3,284,412,907 " 三、特別預算部分,,,,"6,331,351,862 " BC1推動宜居城市,,,,"5,983,795 " ,都市計畫委員會,都計審議精進三部曲,,"1,060,073 " ,臺北翡翠水庫管理局,翡翠水庫穩定供水計畫,,"4,923,722 " BC2建構智慧生活,,,,"13,200,000 " ,資訊局,,,"13,200,000 " ,,1.,智慧支付整合平台系統功能擴增及維運,"3,900,000 " ,,2.,申辦管理第2階段系統改版及教育訓練,"4,500,000 " ,,3.,台北卡整合服務推動及維運相關費用,"4,800,000 " BC3加速都市更新,,,,"23,900,000 " ,都市更新基金,,,"23,900,000 " ,,1.,整宅公辦都市更新推動計畫,"9,900,000 " ,,2.,推動公辦都更先期規劃及協力團隊計畫,"14,000,000 " "BC4提升綠色運輸 使用",,,,"1,118,805,150 " ,公共運輸處,,,"1,113,988,150 " ,,1.,幹線公車行銷宣導費用,"4,000,000 " ,,2.,汰換及增購公車動態智慧型站牌(附掛式),"7,500,000 " ,,3.,汰換及增購公車動態智慧型站牌(獨立式),"16,000,000 " ,,4.,身心障礙者乘車優待補助,"204,397,781 " ,,5.,老障孩童優待票補貼款,"756,523,677 " ,,6.,補助本市公車服務性路線營運虧損補貼,"123,777,092 " ,,7.,臺北市聯營公車服務品質調查,"351,000 " ,,8.,聯營公車服務指標評鑑,"1,285,000 " ,,9.,公路及市區汽車客運業從業人員行車安全及服務品質教育訓練相關費用,"153,600 " ,公有收費停車場基金,,,"4,050,000 " ,,1.,建置自行車停車空間,"2,250,000 " ,,2.,辦理機車退出騎樓行人環境改善(劃線用路線漆、標誌牌),"1,800,000 " ,臺北大眾捷運股份有限公司,,,"767,000 " ,,1.,提升捷運平均日運量方案(含親子同行一日票、高鐵臺北捷運聯票、北捷/桃捷聯票),"200,000 " ,,2.,捷運旅客整體滿意度調查,"567,000 " BC5增進數位機會,,,,"6,000,000 " ,資訊局,強化數位關懷增進數位機會推動相關費用,,"6,000,000 " BP1打造智慧政府,,,,"43,300,000 " ,資訊局,,,"29,300,000 " ,,1.,系統全面推動與優化、教育訓練、諮詢服務,"17,300,000 " ,,2.,行動公務系統推動及功能擴增,"7,000,000 " ,,3.,大數據資料分析平台軟體功能擴增,"5,000,000 " ,都市發展局,應用航空攝影測量及DEM成果製作全市各比例尺航測影像圖,,"14,000,000 " 策略目標,編列機關(基金),計畫項目,,107年度預算數 ,,,, BP2營造優質環境,,,,"104,500,000 " ,新建工程處,107年度人行道改善工程,,"100,000,000 " ,環境保護局,臺北市公廁制度升級精進計畫,,"2,000,000 " ,地政局,推動智慧生態社區相關費用,,"2,500,000 " BP3創造臺北新象,,,,"3,109,339,603 " ,東區門戶,,,"163,658,870 " ,產業發展局,,,"38,876,000 " ,,1.,辦理臺北市南港生技產業聚落BOT案履約管理,"2,205,000 " ,,2.,瓶蓋工廠歷史建物(6棟)整修工程,"1,000 " ,,3.,台電AR1公辦都更基地Fintech創新基地整修工程,"36,670,000 " ,新建工程處,成功橋拓寬工程,,"40,556,105 " ,公園路燈工程管理處,南港公園管理所所轄公園整建工程,,"5,000,000 " ,文化局,南港「台電中心倉庫」藝術實驗創新基地修繕再利用,,"3,935,070 " ,平均地權基金,PC07地下連通道設置整建工程,,"75,291,695 " ,西區門戶,,,"658,864,034 " ,工務局,,,"603,904,650 " ,,1.,交通8號廣場擴建工程(補償費),"260,803,500 " ,,2.,北平西路西側道路新築工程(補償費),"198,926,750 " ,,3.,中正忠孝西路北門周邊路型改善工程(補償費),"144,174,400 " ,新建工程處,,,"28,232,400 " ,,1.,中正忠孝西路北門周邊路型改善工程,"25,004,400 " ,,2.,北平西路西側道路新築工程,"3,228,000 " ,文化局,,,"26,726,984 " ,,1.,三井倉庫歷史建築再利用工程,"17,299,120 " ,,2.,三井倉庫歷史建築景觀工程,"9,427,864 " ,市場處,,,"364,412,487 " ,,1.,大龍社區及市場重建工程,"149,676,560 " ,,2.,第一果菜批發市場中繼市場工程,"54,730,432 " ,,3.,萬大漁市中繼市場工程,"28,150,467 " ,,4.,萬大第一果菜及漁類批發市場改建工程,"131,855,028 " ,市場發展基金,,,"1,912,089,485 " ,,1.,公有市場建物零星修繕及零星油漆及公共區域硬體改善等相關費用,"5,600,000 " ,,2.,公有零售市場委託僱工環境清潔費,"54,261,600 " ,,3.,公有零售市(商)場攤台硬體設施改善補助費,"1,331,000 " ,,4.,大龍市場主體工程,"3,730,544 " ,,5.,成功市場改建工程,"98,535,009 " ,,6.,環南市場主體工程,"1,693,100,000 " ,,7.,南門市場臨時攤棚工程,"51,618,528 " ,,8.,南門市場改建工程,"3,912,804 " ,平均地權基金,地上物查估委外案招標,,"10,314,727 " BP4優化綠色運輸,,,,"6,399,561,862 " ,公共運輸處,公車間轉乘優惠補貼,,"68,210,000 " ,捷運工程局,,,"6,331,351,862 " ,,1.,捷運萬大中和樹林線特別預算建設經費,"5,878,491,776 " ,,2.,捷運信義線東延段特別預算建設經費,"452,860,086 " BP5完善供水品質,,,,"1,272,472,294 " ,臺北翡翠水庫管理局,,,"14,472,294 " ,,1.,翡翠水庫水質管理與監測計畫,"11,502,294 " ,,2.,翡翠水庫藻類與水質關係監測,"980,000 " ,,3.,翡翠水庫水生動物與水質關係調查計畫,"1,990,000 " ,臺北自來水事業處營業基金,,,"1,258,000,000 " ,,1.,供水管網改善及管理計畫第三階段計畫,"1,250,000,000 " ,,2.,直飲臺設置,"8,000,000 " 策略目標,編列機關(基金),計畫項目,,107年度預算數 ,,,, "BP6打造安全舒適的 基礎建設",,,,"1,839,310,653 " ,工務局,,,"26,710,000 " ,,1.,辦理全市分管網工程及用戶排水設備工程(補償費),"18,710,000 " ,,2.,污水管線修繕更新(補償費),"8,000,000 " ,新建工程處,,,"380,764,000 " ,,1.,107年度橋涵改善工程,"30,000,000 " ,,2.,107年度道路改善及維護工程,"350,764,000 " ,衛生下水道工程處,,,"1,415,572,653 " ,,1.,辦理全市分管網工程及用戶排水設備工程,"399,595,000 " ,,2.,污水管線修繕更新,"72,000,000 " ,,3.,全市污水管渠檢視清理工程,"23,940,000 " ,,4.,機組設備更新,"41,160,000 " ,,5.,全市污水設施及框蓋維護工程,"40,000,000 " ,,6.,人孔框蓋災害預防更新,"30,000,000 " ,,7.,廢污水初級處理相關費用,"148,918,744 " ,,8.,廢污水二級處理相關費用,"654,089,909 " ,,9.,廢污水三級處理相關費用,"5,869,000 " ,臺北翡翠水庫管理局,,,"16,264,000 " ,,1.,大壩安全管理計畫,"5,104,000 " ,,2.,提升安全監測效能中程計畫,"11,160,000 " 項次:C發展多元文化,,,, ,,,,單位:新臺幣元 策略目標,編列機關(基金),計畫項目,,107年度預算數 ,,,, 合 計,,,,"817,266,468 " 一、單位預算部分,,,,"810,545,988 " 二、附屬單位預算部分,,,,"6,720,480 " "CC1提升市民人文 素養",,,,"231,831,961 " ,原住民族事務委員會,辦理原住民族節日活動及其他系列配套活動相關經費,,"4,800,000 " ,客家事務委員會,辦理臺北義民祭系列活動費用,,"12,000,000 " ,民政局,,,"3,404,000 " ,,1.,辦理同志相關業務費用,"1,444,000 " ,,2.,辦理多元文化推廣業務費,"1,960,000 " ,文化局,,,"209,927,961 " ,,1.,補助財團法人台北市文化基金會辦理臺北藝術節,"28,500,000 " ,,2.,補助財團法人台北市文化基金會辦理臺北兒童藝術節,"26,990,000 " ,,3.,補助財團法人台北市文化基金會辦理臺北藝穗節,"9,000,000 " ,,4.,補助財團法人台北市文化基金會辦理臺北電影節相關業務(不含剝皮寮),"30,700,000 " ,,5.,臺北文學獎獎金,"2,530,000 " ,,6.,辦理文學獎徵件頒獎及文學推廣計畫,"14,200,000 " ,,7.,臺北詩歌節,"5,990,000 " ,,8.,辦理臺北爵士音樂節,"4,750,000 " ,,9.,白晝之夜,"9,000,000 " ,,10.,北投溫泉博物館修繕工程,"20,442,868 " ,,11.,北投溫泉博物館營運管理,"13,380,903 " ,,12.,新北投車站經營管理及教育推廣,"7,490,000 " ,,13.,北投中心新村聚落保存再發展計畫,"4,844,290 " ,,14.,辦理大稻埕生態博物園區文化館所等相關活動,"28,619,900 " ,,,(1)新文化運動紀念館,"22,129,900 " ,,,(2)新芳春茶行,"6,490,000 " ,,15.,辦理城南生態博物園區相關基地等相關活動,"3,490,000 " ,臺北大眾捷運股份有限公司,捷運安全與禮儀宣導活動,,"1,700,000 " 策略目標,編列機關(基金),計畫項目,,107年度預算數 ,,,, "CC2成為亞洲必遊 城市",,,,"27,000,000 " ,觀光傳播局,,,"27,000,000 " ,,1.,海外行銷案,"15,000,000 " ,,2.,推廣海外旅客赴臺北自由行,"12,000,000 " "CC3提升休閒旅遊 風氣",,,,"4,560,000 " ,觀光傳播局,,,"4,560,000 " ,,1.,推動一般旅館升級輔導委辦費,"3,360,000 " ,,2.,辦理觀光遊憩景點相關計畫,"1,200,000 " "CC4推廣國際運動 賽事",,,,"62,150,000 " ,體育局,,,"62,150,000 " ,,1.,辦理國際冰上、陸上、球類、技擊類賽事相關費用,"48,150,000 " ,,2.,臺北城市盃拳擊邀請賽,"2,500,000 " ,,3.,臺北城市盃跆拳道邀請賽,"4,000,000 " ,,4.,臺北城市盃青少年棒球錦標賽,"4,000,000 " ,,5.,海峽盃籃球邀請賽─臺北站,"3,500,000 " CP1友善宗教文化,,,,"2,350,000 " ,民政局,,,"2,350,000 " ,,1.,辦理宗教相關業務費用,"1,020,000 " ,,2.,精緻祭拜文化推廣費,"1,330,000 " CP2打造影視音產業,,,,"63,466,690 " ,文化局,,,"63,466,690 " ,,1.,臺北市流行音樂產業推動及輔導計畫,"5,576,690 " ,,2.,補助財團法人台北市文化基金會辦理影視協拍、人才培育與產業扶植相關業務,"57,890,000 " CP3提升創造力,,,,"113,086,799 " ,文化局,,,"110,586,799 " ,,1.,補助財團法人台北市文化基金會辦理藝術村經營管理,"40,986,799 " ,,2.,設計推廣專案計畫,"59,600,000 " ,,3.,表演藝術專案補助案,"10,000,000 " ,文化設施發展基金,補助財團法人台北市文化基金會辦理松山文化創意園區經營管理及推廣費,,"2,500,000 " CP4保存文化資產,,,,"34,064,300 " ,文化局,,,"31,574,300 " ,,1.,辦理老房子文化運動執行計畫,"4,300,000 " ,,2.,補助私有文化資產辦理管理維護等費用(經常門),"3,167,300 " ,,3.,補助私有文化資產辦理調查研究規劃設計修復工程及設備等費用(資本門),"10,000,000 " ,,4.,補助公有文化資產辦理管理維護等費用(經常門),"900,000 " ,,5.,補助公有文化資產辦理調查研究規劃設計修復工程及設備等費用(資本門),"3,600,000 " ,,6.,辦理文化資產業務邀請專家學者會勘、審查、諮詢會議之出席費及審圖費,"1,500,000 " ,,7.,文化資產教育訓練及推廣研習,"1,500,000 " ,,8.,二二八暨人權行銷推廣計畫(二二八館),"1,000,000 " ,,9.,三井倉庫營運管理(委辦費),"5,607,000 " ,文化設施發展基金,補助辦理撫臺街洋樓經營管理及推廣費用,,"2,490,000 " "CP5塑造台北國際 品牌",,,,"31,690,000 " ,文化局,,,"3,400,000 " ,,1.,補助財團法人台北市文化基金會辦理臺北電影節相關業務(不含剝皮寮),"2,800,000 " ,,2.,補助表演團隊參與國際藝術節,"600,000 " ,觀光傳播局,,,"28,290,000 " ,,1.,分批辦理本市觀光旅遊入口網站內容更新及行銷推廣費用、臺北旅遊網計畫經費及外文翻譯費、外文審查費,"290,000 " 策略目標,編列機關(基金),計畫項目,,107年度預算數 ,,,, ,,2.,辦理杜鵑花季活動,"6,000,000 " ,,3.,辦理旅遊推廣與交流活動費用,"1,000,000 " ,,4.,贊助於本市辦理國際會議、獎勵旅遊、展覽(MICE)等費用,"8,000,000 " ,,5.,辦理國際會議、獎勵旅遊、展覽(MICE)之推廣、行銷等相關費用,"13,000,000 " "CP6打造友善多元 環境",,,,"39,333,323 " ,原住民族事務委員會,辦理原住民族藝文展示及推廣等費用(凱達格蘭文化館)(北投生態博物園區),,"2,950,000 " ,客家事務委員會,補助財團法人客家文化基金會辦理臺北客家文化主題公園經營管理及響應客家運動屆滿30週年辦理客家30主題性相關文化推廣,,"30,600,000 " ,民政局,,,"5,783,323 " ,,1.,新移民會館相關費用,"2,433,323 " ,,2.,通譯服務案費用,"3,350,000 " "CP7推動智慧觀光 城市",,,,"5,310,000 " ,觀光傳播局,,,"5,310,000 " ,,1.,觀光景點導覽系統更新維護,"700,000 " ,,2.,分批辦理本市觀光旅遊入口網站內容更新及行銷推廣費用、臺北旅遊網計畫經費及外文翻譯費、外文審查費,"4,610,000 " "CP8強化競技運動 實力",,,,"201,066,515 " ,體育局,,,"201,066,515 " ,,1.,培育基層運動選手,"174,612,059 " ,,2.,競技運動訓練暨科學中心及運動選手健康管理中心健檢相關經費,"26,454,456 " CL1培育優秀人力,,,,"26,400 " ,文化局,,,"20,000 " ,,1.,鼓勵同仁參與中央主管機關文化部或各單位辦理之生態博物園區相關教育訓練,"10,000 " ,,2.,鼓勵同仁參與中央主管機關文化部或各單位辦理之臺北城內外文史知識相關教育訓練,"10,000 " ,觀光傳播局,辦理性別主流化訓練,,"6,400 " "CL2提升員工政策 行銷能力",,,,"20,480 " ,臺北大眾捷運股份有限公司,,,"20,480 " ,,1.,故事行銷技巧與實務班,"10,240 " ,,2.,創意文案設計班,"10,240 " "CL3提升創新學習 效能",,,,"1,200,000 " ,原住民族事務委員會,辦理原住民族藝文展示及推廣等費用(凱達格蘭文化館)(北投生態博物園區),,"1,200,000 " "CL4建立反省改進 文化",,,,"10,000 " ,文化局,補助財團法人台北市文化基金會辦理臺北兒童藝術節,,"10,000 " "CF2覈實編列年度 預算",,,,"30,000 " ,文化局,,,"20,000 " ,,1.,臺北詩歌節,"10,000 " ,,2.,三井倉庫營運管理(委辦費),"10,000 " ,文化設施發展基金,補助辦理撫臺街洋樓經營管理及推廣費用,,"10,000 " "CF3提高預算執行 效能",,,,"70,000 " ,文化局,,,"70,000 " ,,1.,北投溫泉博物館修繕工程,"10,000 " ,,2.,補助財團法人台北市文化基金會辦理新北投車站經營管理及推廣,"10,000 " 策略目標,編列機關(基金),計畫項目,,107年度預算數 ,,,, ,,3.,北投中心新村聚落保存再發展計畫,"10,000 " ,,4.,辦理大稻埕生態博物園區文化館所等相關活動,"20,000 " ,,,(1)新文化運動紀念館,"10,000 " ,,,(2)新芳春茶行,"10,000 " ,,5.,辦理城南生態博物園區相關基地等相關活動,"10,000 " ,,6.,三井倉庫營運管理(委辦費),"10,000 " 項次:D優化產業勞動,,,, ,,,,單位:新臺幣元 策略目標,編列機關(基金),計畫項目,,107年度預算數 ,,,, 合 計,,,,"1,091,300,067 " 一、單位預算部分,,,,"824,800,067 " 二、附屬單位預算部分,,,,"266,500,000 " DC2穩健產業發展,,,,"268,600,000 " ,產業發展局,「臺北產經資訊網」委託服務案,,"2,100,000 " ,產業發展基金,,,"266,500,000 " ,,1.,委外辦理基金獎勵補助案件之諮詢、受理、審議、查核、管考、撥款,以及廠商說明會、行銷廣宣、計畫網站、線上申請管考系統維運,已獲獎助廠商之進階申請輔導、技術商機媒合、個案深化行銷,"16,500,000 " ,,2.,補助企業品牌成立研發等費用,"250,000,000 " DC3完善創業服務,,,,"8,800,000 " ,產業發展局,臺北創業搖籃創業投資推展及行銷計畫,,"8,800,000 " DC4改善投資環境,,,,"9,000,000 " ,產業發展局,辦理經貿商機拓展與推動計畫-產業投資計畫,,"9,000,000 " DP1健全商貿環境,,,,"34,943,318 " ,產業發展局,,,"33,100,000 " ,,1.,辦理經貿商機拓展與推動計畫-產業人才交流計畫,"6,500,000 " ,,2.,辦理經貿商機拓展與推動計畫-經貿拓銷計畫,"4,800,000 " ,,3.,補助臺北市工商團體及廠商海外參展費用,"15,000,000 " ,,4.,臺北市補助工商團體及廠商海外參展計畫,"1,800,000 " ,,5.,臺北市企業運用跨境電商平台拓銷市場計畫,"5,000,000 " ,商業處,,,"1,843,318 " ,,1.,公司管理,"1,013,636 " ,,2.,商業登記,"829,682 " DP2打造創業搖籃,,,,"6,500,000 " ,產業發展局,,,"6,500,000 " ,,1.,新創企業國際協力網絡計畫,"2,500,000 " ,,2.,補助本市創業團隊出國參與創業計畫,"4,000,000 " DP3發展重點產業,,,,"672,690,535 " ,產業發展局,,,"597,535,535 " ,,1.,辦理本市科技產業園區與重要或新興產業調查分析,"4,750,000 " ,,2.,科技園區產業評估研討、廠商及園區鄰里交流活動費用,"750,000 " ,,3.,為推廣及獎勵生技產業之研究、開發、創新、商品推廣,辦理「臺北生技獎」之評選及成果展示,並提供資源輔導企業發展,"4,000,000 " ,,4.,辦理或參與生技月等國內外生物技術產業交流活動,"3,280,000 " ,,5.,購置南港區中南段一小段746地號市有地,"528,037,250 " ,,6.,購置中南段一小段503-1地號等3筆私有地,"6,830,329 " ,,7.,南港機廠產業支援設施規劃及設計,"49,887,956 " ,商業處,,,"43,155,000 " ,,1.,臺灣年味在臺北計畫,"11,000,000 " ,,2.,臺北市商圈嘉年華暨友善店家推廣計畫,"14,155,000 " ,,3.,臺北市提振商圈產業商機補助計畫經費,"18,000,000 " ,資訊局,智慧城市推動相關費用,,"32,000,000 " DP4友善就業環境,,,,"1,500,000 " ,勞動局,補助企業辦理哺集乳室、托兒服務設施及措施,,"1,500,000 " "DP5建構職場安全 體系",,,,"10,100,297 " 策略目標,編列機關(基金),計畫項目,,107年度預算數 ,,,, ,勞動檢查處,臺北市勞動安心4年計畫,,"10,100,297 " DP6培育優質勞動力,,,,"79,165,917 " ,職能發展學院,職能培育計畫,,"79,165,917 " 項次:E強化社會支持,,,, ,,,,單位:新臺幣元 策略目標,編列機關(基金),計畫項目,,107年度預算數 ,,,, 合 計,,,,"15,190,720,313 " 一、單位預算部分,,,,"6,896,417,633 " 二、附屬單位預算部分,,,,"8,294,302,680 " "EC1確保市民居住 權益",,,,"7,659,652,696 " ,產業發展局,大同區明倫國小基地興建公共住宅新創空間,,"23,012,568 " ,住宅基金,,,"7,636,640,128 " ,,1.,錦州街、北士科等2處基地,興辦公共住宅土地、房屋價購款,"1,298,325,339 " ,,2.,公共住宅之興建,"6,338,314,789 " EC2強化弱勢關懷,,,,"244,758,390 " ,社會局,,,"83,625,845 " ,,1.,委託辦理身心障礙者資源中心(含個案管理服務),"9,828,439 " ,,2.,9處老人服務中心及4處老人日間照顧中心房屋建築養護費,"356,950 " ,,3.,辦理東、西、南、北區、中山大同及信義南港共6家少年服務中心,"30,422,944 " ,,4.,辦理萬華、福安兒童福利服務中心,"10,095,272 " ,,5.,委託辦理法院交付監護權相關案件訪視報告方案,"3,293,028 " ,,6.,委託辦理臺北市兒童及少年高風險家庭綜合服務方案,"29,629,212 " ,就業服務處,,,"6,396,715 " ,,1.,就業促進相關費用,"4,152,983 " ,,2.,就業輔導相關費用(含協助特定對象及大專校學生暑期工讀),"693,732 " ,,3.,特定對象失業者穩定就業獎助金及創業貸款利息補貼,"1,550,000 " ,公益彩券盈餘分配基金,,,"133,735,830 " ,,1.,辦理起步家庭支持輔導方案,"3,140,976 " ,,2.,辦理老人服務中心及日間照顧中心-老人服務中心,"56,572,237 " ,,3.,補助委託辦理老人福利相關服務開辦費、設施設備充實更新及修繕費,"5,200,000 " ,,4.,補助民間團體辦理兒童及少年服務計畫,"12,104,000 " ,,5.,委託辦理平價住宅親職培力家庭服務方案,"5,134,388 " ,,6.,委託辦理興隆公營住宅低收入戶居住自立試辦方案,"795,644 " ,,7.,辦理經濟弱勢家戶脫貧培育計畫,"22,114,400 " ,,,(1)職場見習及電腦補助,"18,320,000 " ,,,(2)教育訓練課程及專家學者出席費,"314,400 " ,,,(3)脫貧教育培育金補助,"3,480,000 " ,,8.,補助遊民工作暨生活重建、生活救助金及相關輔導方案,"18,000,000 " ,,9.,辦理身心障礙者社區日間作業設施方案(不含專業服務費),"10,674,185 " ,聯合醫院醫療基金,病患無力負擔醫療費用之救助金,,"21,000,000 " "EC3提升福利服務 滿意度",,,,"55,351,675 " ,陽明教養院,,,"16,611,891 " ,,1.,院生交通車租金,"5,481,216 " ,,2.,院生主副食費,"11,130,675 " ,浩然敬老院,,,"35,056,928 " ,,1.,環境清潔業務外包服務費,"6,192,048 " ,,2.,院民社團及聯誼活動費用,"470,400 " ,,3.,院民旅遊活動費,"190,000 " ,,4.,浩然敬老院及廣慈專案院民服裝代金,"2,488,480 " ,,5.,"浩然敬老院院民主副食(含院民水果代金每人每月1,000元)","21,900,000 " ,,6.,膳食業務外包服務費,"3,600,000 " 策略目標,編列機關(基金),計畫項目,,107年度預算數 ,,,, ,,7.,醫療用具、用品及藥品補充,"216,000 " ,家庭暴力暨性侵害防治中心,辦理性侵害被害人一站式服務據點相關費用,,"49,200 " ,公益彩券盈餘分配基金,辦理無家貧弱庇護中心(平安居),,"3,633,656 " "EC4強化新移民社會 支持",,,,"51,230,408 " ,社會局,委託辦理公辦民營婦女中心婦女館與單親中心,,"40,038,264 " ,公益彩券盈餘分配基金,委託辦理新移民社區關懷據點方案,,"11,192,144 " "EP1打造友善生養 城市",,,,"4,561,478,024 " ,民政局,生育獎勵金,,"550,000,000 " ,社會局,,,"3,832,732,139 " ,,1.,委託辦理托嬰中心評鑑輔導方案,"1,592,279 " ,,2.,辦理托嬰機構訪視輔導及托育人員在職訓練,"6,705,852 " ,,3.,辦理居家式兒童托育服務人員訪視輔導、管理及訓練,"69,580,680 " ,,4.,托嬰中心評鑑獎勵金,"270,000 " ,,5.,辦理兒童托育資源中心、嬰幼兒物質交流中心及親子館,"124,583,328 " ,,6.,補助5歲以下兒童育兒津貼,"3,450,000,000 " ,,7.,補助2歲以下兒童托育補助,"180,000,000 " ,公益彩券盈餘分配基金,,,"178,745,885 " ,,1.,辦理公辦民營托嬰中心(專業服務費及行政管理費),"73,058,685 " ,,2.,補助公辦民營托嬰中心充實設施設備更新及修繕費(托嬰中心),"35,500,000 " ,,3.,補助育兒友善園、托嬰中心訪視輔導單位及居家托育服務中心充實設施設備費用(居家托育服務中心),"1,200,000 " ,,4.,辦理社區公共托育家園,"33,662,200 " ,,5.,補助社區公共托育家園充實設施設備更新及修繕費,"21,925,000 " ,,6.,借用場地辦理社區公共托育家園一次性搬遷、重建原用途等修繕費,"6,000,000 " ,,7.,補助公辦民營兒童托育資源中心、嬰幼兒物資交流中心及親子館充實設施設備更新及修繕費(含親子館及資源中心),"7,400,000 " "EP2推動長青樂齡 環境",,,,"224,442,680 " ,社會局,,,"92,180,400 " ,,1.,辦理社區整合照顧服務方案,"29,891,400 " ,,2.,補助社區照顧關懷據點、老人活動據點、長青學苑、銀髮貴人津貼相關費用,"62,289,000 " ,公益彩券盈餘分配基金,,,"132,262,280 " ,,1.,委託辦理老人福利專業人員在職訓練方案、居家服務研訓方案及社區整合照顧服務方案-社區整合照顧服務費,"5,978,280 " ,,2.,補助委託辦理老人福利相關服務開辦費、設施設備充實更新及修繕費-社區整合照顧服務開辦費設施設備費,"1,000,000 " ,,3.,老人社會參與方案(含社區照顧關懷據點政策性補助、里辦專案),"125,284,000 " EP3深化社福力,,,,"1,007,554,735 " ,社會局,,,"789,350,958 " ,,1.,佈建社會福利設施,"763,979,204 " ,,,(1)參建台肥公營住宅社會福利設施規劃設計監造分攤款,"83,918 " ,,,(2)參建台肥公營住宅社會福利設施工程分攤款,"85,261,034 " ,,,(3)信義區三興段三小段公共住宅新建工程分攤款,"3,421,066 " ,,,(4)內湖區瑞光公共住宅統包工程分攤款,"27,675,991 " ,,,(5)大安老人服務暨日間照顧中心新建工程分攤款,"30,898,859 " ,,,(6)大龍社區及市場重建工程分攤款,"29,864,959 " ,,,(7)萬華區青年公共住宅二期統包工程分攤款,"33,396,459 " 策略目標,編列機關(基金),計畫項目,,107年度預算數 ,,,, ,,,"(8)文山區景美運動公園南側第一期公共住宅新建工程分 攤款","18,573,907 " ,,,(9)文山區華興段基地公共住宅工程分攤款,"3,194,991 " ,,,(10)南港區小彎基地公共住宅新建工程分攤款,"18,170,685 " ,,,(11)北投奇岩長青樂活大樓委託規劃設計監造技術服務,"5,500,000 " ,,,(12)北投奇岩長青樂活大樓新建工程,"162,986,000 " ,,,"(13)信義區六張犁營區A、B街廓基地公共住宅新建工程分 攤款","8,045,530 " ,,,(14)大同區明倫國小基地公共住宅分攤款,"11,417,547 " ,,,(15)萬華區青年段公營住宅參建托嬰中心工程分攤款,"15,025,557 " ,,,(16)文山區景美女中調車場基地公共住宅新建工程分攤款,"671,276 " ,,,(17)北投區奇岩公共住宅統包工程分攤款,"13,786,260 " ,,,(18)中正區南海段綜合大樓合建工程規劃設計監造,"8,438,929 " ,,,(19)中正區南海段綜合大樓合建工程,"213,634,407 " ,,,(20)萬華區莒光段公共住宅新建工程分攤款,"62,635,457 " ,,,(21)萬隆東營區社會福利設施用地建築工程,"4,205,328 " ,,,(22)建成綜合大樓新建工程,"4,596,467 " ,,,(23)北投區稻香市場拆除重建工程分攤款,"2,494,577 " ,,2.,社福資源管理系統功能擴充,"2,160,000 " ,,3.,辦理志願服務推動等相關業務活動事項,"8,792,640 " ,,4.,辦理身心障礙福利機構評鑑等相關經費,"13,411,114 " ,,5.,辦理社工訓練等相關經費,"1,008,000 " ,陽明教養院,永福院區公設民營教養補助經費,,"54,374,300 " ,社會福利發展基金,,,"77,961,477 " ,,1.,廣慈博愛園區北區新建工程,"14,665,443 " ,,2.,廣慈博愛園區南區新建工程,"63,296,034 " ,公益彩券盈餘分配基金,,,"85,868,000 " ,,1.,補助辦理志願服務教育訓練,"400,000 " ,,2.,補助身心障礙福利機構設施設備更新修繕,"85,000,000 " ,,3.,辦理身心障礙者延時收托行政費,"468,000 " "EP5完善無障礙交通 環境",,,,"1,385,345,505 " ,交通管制工程處,道路附屬設施共桿工程,,"24,000,000 " ,公共運輸處,補助公車業者汰換購置低地板公車,,"170,500,000 " ,社會局,,,"1,177,591,825 " ,,1.,辦理老人日間照顧個案服務費及交通接送服務費-中重度失能長者交通接送服務費,"1,209,600 " ,,2.,低收入戶國中以上就學子女交通補助費,"18,000,000 " ,,3.,老人乘車(船)補助費,"1,158,382,225 " ,公益彩券盈餘分配基金,委託辦理身心障礙者專車客服資訊中心營運費,,"13,253,680 " EP6強化家暴防治,,,,"260,000 " ,家庭暴力暨性侵害防治中心,,,"260,000 " ,,1.,專家學者出席費,"248,000 " ,,2.,辦理研討、訓練、評鑑及接待參訪等活動,"12,000 " EL1培育優秀人力,,,,"646,200 " ,社會局,,,"474,800 " ,,1.,辦理婦女團體工作人員訓練費、婦女暨單親服務活動及婦女支持發展性服務相關經費,"349,000 " ,,2.,公辦民營機構財務查核,"17,000 " ,,3.,辦理社工相關議題研討、訓練、講座、研習、聯繫會報、健康講座及人員訓練等講師鐘點費,"108,800 " ,陽明教養院,員工教育訓練、在職訓練、醫療復健人員外聘講師及體適能指導員鐘點費,,"84,800 " ,浩然敬老院,工作人員相關教育訓練費,,"77,000 " 策略目標,編列機關(基金),計畫項目,,107年度預算數 ,,,, ,公益彩券盈餘分配基金,辦理經濟弱勢家戶脫貧培育計畫-教育訓練課程及專家學者出席費,,"9,600 " 項次:F打造優質教育,,,, ,,,,單位:新臺幣元 策略目標,編列機關(基金),計畫項目,,107年度預算數 ,,,, 合 計,,,,"1,476,961,985 " 一、單位預算部分,,,,"420,826,506 " 二、附屬單位預算部分,,,,"1,056,135,479 " "FC1提升幼兒園滿意 度",,,,"500,000 " ,地方教育發展基金,家長滿意度調查,,"500,000 " FC2提升畢業生素質,,,,"5,356,084 " ,地方教育發展基金,,,"5,356,084 " ,,1.,辦理國中教育會考試務工作經費,"2,156,084 " ,,2.,臺北市國小國語、數學、英語學習評量研究,"3,200,000 " "FC3提升終身學習人 數",,,,"103,805,961 " ,公務人員訓練處,數位教材開發製作,,"111,900 " ,地方教育發展基金,,,"103,694,061 " ,,1.,發展成人教育,"14,841,006 " ,,2.,推動社區大學及社區教育,"49,353,055 " ,,3.,教育部補助辦理老人教育活動計畫,"3,000,000 " ,,4.,教育部補助及獎勵社區大學經費,"36,000,000 " ,,5.,教育部補助推行成人教育工作計畫,"500,000 " "FC4提高規律運動人 口",,,,"205,123,305 " ,體育局,,,"205,123,305 " ,,1.,籌組代表隊參加全國身心障礙國民運動會及全民運動會,"141,617,000 " ,,2.,辦理本市特定族群體育運動推展,"11,432,460 " ,,3.,辦理本市全民體育運動推展,"20,184,470 " ,,4.,辦理本市水域活動推展,"31,889,375 " FP1優化學前教育,,,,"227,000,000 " ,地方教育發展基金,,,"227,000,000 " ,,1.,補助興辦非營利幼兒園及公立幼兒園設施改善,"120,000,000 " ,,2.,補助興辦非營利幼兒園及公立幼兒園設備改善,"16,000,000 " ,,3.,增設幼兒園設施,"91,000,000 " FP2精進中小學教育,,,,"460,566,560 " ,地方教育發展基金,,,"460,566,560 " ,,1.,高中職發展課程與教學領先計畫暨前瞻計畫,"121,000,000 " ,,2.,教育部補助推動合理員額費用,"339,566,560 " FP3創新實驗教育,,,,"97,677,690 " ,地方教育發展基金,,,"97,677,690 " ,,1.,國小學校教育創新活化推動計畫經費,"5,000,000 " ,,2.,補助各校辦理教師專業發展評鑑、精進教師課堂教學-國中實驗教育經費,"2,500,000 " ,,3.,辦理國中小創新教學英語實驗計畫、英語融入各領域教學實驗計畫及程式教學實驗計畫相關經費,"7,984,060 " ,,4.,補助各校辦理教師專業發展評鑑、精進教師課堂教學-有效教學教案甄選及國中學習共同體計畫經費,"831,630 " ,,5.,臺北酷課雲推廣計畫,"1,362,000 " ,,6.,中小學行動學習智慧教學計畫平板電腦等相關設備,"80,000,000 " FP4發展適性特教,,,,"6,796,579 " ,地方教育發展基金,,,"6,796,579 " ,,1.,特教生鑑定及安置相關費用,"2,564,579 " ,,2.,相關專業人員到校輔導評估鐘點費,"2,232,000 " ,,3.,特殊兒童暑期輔導幼兒園身心障礙幼兒園巡迴輔導費,"2,000,000 " 策略目標,編列機關(基金),計畫項目,,107年度預算數 ,,,, FP5推動全民運動,,,,"195,794,701 " ,體育局,,,"191,717,301 " ,,1.,運動場館暨園區管理維護,"104,328,660 " ,,2.,河濱運動場地管理維護,"42,306,846 " ,,3.,轄管運動場區整建工程,"44,991,795 " ,,4.,購置綜合性業務用設備,"90,000 " ,地方教育發展基金,,,"4,077,400 " ,,1.,臺北市中小學學生運動健康150實施計畫鐘點費,"3,000,400 " ,,2.,辦理本市學校校際群組交流活動及訓練經費,"1,077,000 " FP6推廣終身教育,,,,"3,600,000 " ,公務人員訓練處,數位教材開發製作,,"3,600,000 " "FP7建構安全友善校 園",,,,"88,501,265 " ,地方教育發展基金,,,"88,501,265 " ,,1.,學校設施改善準備,"53,000,000 " ,,,(1)校舍安全改善及優化,"20,000,000 " ,,,(2)耐震補強,"33,000,000 " ,,2.,國民中小學老舊校舍整建計畫經費,"18,697,000 " ,,3.,所屬學校無障礙設施改善工程費-校園共融式遊戲場,"12,000,000 " ,,4.,防治學生藥物濫用輔導整合專案相關專題演講等鐘點費,"1,116,000 " ,,5.,尿液篩檢簡易試劑,"1,096,765 " ,,6.,辦理各級學校學生尿液篩檢經費,"2,591,500 " "FP8提升多元文化學 習環境",,,,"66,739,840 " ,原住民族事務委員會,辦理原住民部落大學等相關經費,,"4,000,000 " ,客家事務委員會,辦理幼兒客語學習成果觀摩計畫、客家文化到校推廣服務計畫、國中小學客語傳程及文化推廣成果發表觀摩計畫、補助幼兒園辦理客語教學計畫、補助國中小學辦理客語傳承及文化推廣計畫,,"13,584,000 " ,民政局,新移民E化業務,,"2,690,000 " ,地方教育發展基金,,,"46,465,840 " ,,1.,國際交流業務,"38,744,900 " ,,2.,教育部補助高級中學第二外語課程教師鐘點費經費,"1,720,940 " ,,3.,高職學生海外技能實習團,"6,000,000 " FL1培育優秀人力,,,,"15,500,000 " ,地方教育發展基金,,,"15,500,000 " ,,1.,員工技職訓練專案,"15,303,180 " ,,2.,性別平等教育,"196,820 " 項次:G精進健康安全,,,, ,,,,單位:新臺幣元 策略目標,編列機關(基金),計畫項目,,107年度預算數 ,,,, 合 計,,,,"630,042,687 " 一、單位預算部分,,,,"619,492,687 " 二、附屬單位預算部分,,,,"10,550,000 " GC1打造健康城市,,,,"4,741,120 " ,衛生局,辦理自殺高危險群個案電話專線之緊急諮詢、關懷訪視、評估處置、教育訓練、多元管道暨媒體宣導、網站維護及統計資料分析等相關費用,,"4,741,120 " GC2營造安全環境,,,,"161,741,880 " ,交通局,,,"690,000 " ,,1.,肇事空間資料校正及肇事地點分析系統功能維護,"450,000 " ,,2.,交通安全守護團講師費,"240,000 " ,警察局,,,"24,486,400 " ,,1.,偵辦檢肅非法槍械、彈藥、爆裂物等案件辦案費,"2,250,000 " ,,2.,偵辦檢肅毒品等案件辦案費,"7,030,800 " ,,3.,偵辦重大刑案辦案費,"7,705,600 " 策略目標,編列機關(基金),計畫項目,,107年度預算數 ,,,, ,,4.,刑案情資分析平臺,"7,500,000 " ,衛生局,,,"5,530,000 " ,,1.,委託辦理餐飲衛生分級評核,"5,000,000 " ,,2.,結合或委託專業團體辦理健康城市及安全社區等相關經費,"530,000 " ,消防局,,,"131,035,480 " ,,1.,補助本市市民安裝住宅用火災警報器,"2,000,000 " ,,2.,臺北市政府維護公共安全會報、消防案件行政處分救濟委員、臺北市火災預防及消防技術審議委員會等專家學者出席費,"88,000 " ,,3.,各項檢查儀表配件及耗材,"48,300 " ,,4.,防火管理、消防安全檢查舉發單、處分書、檢查紀錄表、陳述意見書及教材等印刷費,"254,000 " ,,5.,臺北市政府各類事業暨場所管理系統軟體擴充案,"380,000 " ,,6.,安全管理系統及專技人員系統相關設備汰換及系統轉移介接暨會勘管理系統擴充案,"1,358,500 " ,,7.,消防局電訊通信費(含市話、行動電話、傳真機、數據專線、防災通訊衛星手提臺通訊費等之申請費用與月租費),"8,168,000 " ,,8.,消防局交換機維護費,"1,840,000 " ,,9.,無線電通訊系統維護費(含汰換及維修),"8,982,000 " ,,10.,火災搶救裝備、器材及設備(含空氣呼吸器擴音面罩、移動式幫浦、胸掛式照明燈及電動剪切器等項目),"12,909,680 " ,,11.,空氣呼吸器空氣瓶水壓測試檢驗費用,"425,000 " ,,12.,空氣呼吸器面罩檢驗維護費用,"3,625,000 " ,,13.,汰換水箱消防車12輛,"62,400,000 " ,,14.,汰換50公尺雲梯消防車1輛,"1,000 " ,,15.,汰換30公尺雲梯消防車1輛,"1,000 " ,,16.,汰換救助器材車1輛,"12,000,000 " ,,17.,消防衣,"4,800,000 " ,,18.,空氣呼吸器組,"4,000,000 " ,,19.,消防帽,"7,755,000 " "GC3提供市民有感服 務",,,,"51,024,000 " ,衛生局,,,"51,024,000 " ,,1.,推動食品流通履歷,"2,765,000 " ,,2.,辦理臺北市食材登錄平台優化、行銷、業者教育訓練等相關經費,"3,024,000 " ,,3.,補助市立聯合醫院提供民眾疾病防治、公共衛生保健及健康促進服務費用,"35,005,000 " ,,4.,委託民間團體辦理社區關懷醫師整合性照護等相關業務經費,"10,230,000 " GP1促進市民健康,,,,"24,794,530 " ,衛生局,,,"15,544,530 " ,,1.,結合或委託團體辦理本市健康促進等相關經費,"1,800,000 " ,,2.,辦理健康促進活動所需慰勞或獎勵等相關經費,"854,000 " ,,3.,透過各種傳播管道宣導衛生教育,製拍、拷貝健康促進宣導短片等費用,"100,000 " ,,4.,健康促進工作相關活動看板、邀請卡、宣導用品、獎牌製作及活動之宣導品等,"100,000 " ,,5.,健康雲端保健服務相關遠距健康照護費用,"9,500,000 " ,,6.,辦理癌症防治保健服務等醫師出診費用,"270,000 " ,,7.,各項癌症防治保健業務篩檢及宣導活動之採檢用材料藥品與相關物品等,"169,040 " ,,8.,委託專業團體辦理整合性篩檢(包含偏遠地區)計畫相關費用,"2,751,490 " ,環境保護基金,行政院環境保護署補助辦理臺北市推動公共場所室內空氣品質管理宣導暨檢測計畫 ,,"9,250,000 " GP2精進防疫減毒,,,,"245,726,556 " ,衛生局,,,"241,156,556 " 策略目標,編列機關(基金),計畫項目,,107年度預算數 ,,,, ,,1.,傳染病防治用品購買費(包括疫苗、防疫物資等其他相關費用),"139,697,554 " ,,2.,辦理本市兒童接種輪狀病毒疫苗費用,"51,530,018 " ,,3.,補助設立臺北市毒品暨愛滋防治專責單位-昆明防治中心,"44,133,984 " ,,4.,臺北市毒品危害防制中心資訊平台系統功能擴充,"5,795,000 " ,環境保護局,,,"4,570,000 " ,,1.,病媒防治藥劑噴消,"3,370,000 " ,,2.,各區病媒防治工作計畫,"1,200,000 " GP3強化食品及衛生安全,,,,"5,896,100 " ,財政局,,,"151,100 " ,,1.,緝獲劣菸、劣酒檢驗費用及送、取回托運費用,"36,100 " ,,2.,沒入私菸、私酒銷毀費及搬運至倉庫之搬運費(大、小車),"115,000 " ,產業發展局,,,"2,125,000 " ,,1.,衛生福利部頒發本府「104年獎勵地方政府強化食品安全管理方案試辦計畫」獎勵金辦理農產品相關檢驗計畫補助款,"1,950,000 " ,,2.,補助本市農會「農藥殘留生化檢測站」辦理蔬果農產品農業殘留檢驗及輔導工作,"175,000 " ,衛生局,委託民間機構檢驗衛生局人力、設備及儀器無法支援之檢驗項目,,"3,620,000 " GP4優化緊急救護,,,,"8,690,800 " ,消防局,,,"8,690,800 " ,,1.,醫療指導醫師費,"1,536,000 " ,,2.,醫療顧問委員會、研討會及緊急救護審核小組等委員出席費,"264,000 " ,,3.,CPR+AED急救教學訓練宣導內聘教官、助教鐘點費,"190,800 " ,,4.,自動體外電擊器貼片及電池,"2,300,000 " ,,5.,多功能電擊器附生理監視器,"4,400,000 " GP5完善長照安寧,,,,"50,375,989 " ,衛生局,,,"50,375,989 " ,,1.,辦理補助本市長期照護居家專業人員訪視費及交通費,"8,600,000 " ,,2.,辦理補助民眾接受長期照護暫托喘息及居家喘息服務費用訪視服務費、行政管理費及交通費,"9,120,000 " ,,3.,補助社區復健服務相關業務經費,"5,300,400 " ,,4.,辦理失智症居家照護課程、專業人員訓練、失智網絡或失智友善社區推廣等相關業務經費,"1,800,000 " ,,5.,辦理失智症個案管理關懷服務,"3,000,000 " ,,6.,辦理補助失智症篩檢及確診個案需求評估等相關費用,"1,500,000 " ,,7.,委託專業團體辦理長照失能評估業務,"2,091,000 " ,,8.,補助市立聯合醫院提供民眾疾病防治、公共衛生保健及健康促進服務費用,"14,150,705 " ,,9.,北投區稻香市場拆除重建工程分攤款,"4,813,884 " GP6提升執法效能,,,,"32,966,462 " ,警察局,交通違規舉發案件建檔作業費(含勸導單、郵簡),,"32,966,462 " "GP7強化防災及應變 機制",,,,"8,000,000 " ,消防局,,,"8,000,000 " ,,1.,颱洪應變與監測預警計畫,"4,000,000 " ,,2.,補助本市市民安裝住宅用火災警報器,"4,000,000 " "GP8強化交通安全機 制",,,,"16,900,000 " ,交通局,臺北市鄰里交通環境改善案第3期先期分析規劃設計,,"5,600,000 " ,交通管制工程處,交通標線工程,,"10,000,000 " ,公有收費停車場基金,劃線用路線漆(含調合劑),,"1,300,000 " GL1培育優秀人力,,,,"19,185,250 " ,消防局,,,"19,185,250 " 策略目標,編列機關(基金),計畫項目,,107年度預算數 ,,,, ,,1.,災害搶救現場指揮作業暨模擬訓練系統(火災搶救部分)維護費,"3,344,000 " ,,2.,軟質訓練用假人(含70Kg以上及45Kg以上等2類),"375,000 " ,,3.,普通大客車駕駛訓練費,"1,680,000 " ,,4.,移地訓練相關費用(含伙食費、住宿費、事務費、實火燃燒費及場地使用費),"212,500 " ,,5.,職前訓練、常年訓練、救助訓練、救生訓練及團隊建立領導溝通訓練等講授鐘點費,"3,468,800 " ,,6.,火災搶救訓練用燃料及體適能訓練設備所需耗材等費用,"260,000 " ,,7.,訓練A塔燃燒室維護保養及維修,"1,400,000 " ,,8.,H型燃燒櫃維護保養及維修,"540,000 " ,,9.,空氣呼吸器訓練場維護保養及維修,"700,000 " ,,10.,消防檢查人員講習鐘點費,"46,000 " ,,11.,高級救護技術員訓練報名費,"435,000 " ,,12.,高級救護技術人員複訓聘請資深專業人員講授緊急救護技術及緊急醫療顧問小組至分隊指導鐘點費,"292,800 " ,,13.,緊急救護相關課程講習鐘點費,"499,600 " ,,14.,高級救護技術員訓練鐘點費,"4,332,000 " ,,15.,中高級、高級救護技術員訓練教育教材等相關經費,"433,550 " ,,16.,基本救命術訓練器材一批(呼吸道處理模型及靜脈注射模型),"1,166,000 " 項次:H精實良善治理,,,, ,,,,單位:新臺幣元 策略目標,編列機關(基金),計畫項目,,107年度預算數 ,,,, 合 計,,,,"10,042,434,358 " 一、單位預算部分,,,,"42,434,358 " 二、附屬單位預算部分,,,,"10,000,000,000 " HC1提高公民參與度,,,,"6,804,000 " ,民政局,參與式預算制度執行計畫,,"6,804,000 " "HC2提高員工工作效 能",,,,"136,300 " ,研究發展考核委員會,印製文書處理講習參考資料、公文處理成效檢核報告及績優成果範例選輯、製作公文定期評估績優單位獎牌、獎狀及獎狀框,,"136,300 " "HC3提升市民對政府 信任度",,,,"2,541,999 " ,政風處,辦理廉政指標委託研究案,,"800,000 " ,法務局,臺北市法規查詢系統,,"1,741,999 " "HC4強化市民對政策 認知度",,,,"912,000 " ,研究發展考核委員會,,,"912,000 " ,,1.,府外民意調查執行通話費,"192,000 " ,,2.,民意調查訪員費,"720,000 " HC5提升行政透明度,,,,"3,425,559 " ,主計處,,,"3,425,559 " ,,1.,預算系統維護費(總預算、單位預算及附屬單位預算編製及上網),"2,270,200 " ,,2.,公務決算系統軟體維護,"549,159 " ,,3.,附屬單位決算系統軟體維護,"606,200 " HP1擴大開放資料,,,,"1,500,000 " ,資訊局,臺北市政府資料開放平台系統維護暨功能擴充服務費,,"1,500,000 " HP3確保依法行政,,,,"5,045,200 " ,法務局,,,"5,045,200 " ,,1.,辦理法規整編及法令研究相關經費,"747,600 " ,,2.,賠償審議相關經費,"1,630,800 " ,,3.,辦理人民訴願相關經費,"2,666,800 " 策略目標,編列機關(基金),計畫項目,,107年度預算數 ,,,, "HP4擴大決策參與機 制",,,,"84,300 " ,研究發展考核委員會,辦理公民參與委員會邀請市政議題委員、顧問及學者專家等出席費及預定研究發展項目審查費,,"84,300 " HP5精實行政流程,,,,"437,000 " ,秘書處,優良團隊認證獎勵,,"200,000 " ,公務人員訓練處,辦理精實改善專案工作坊相關講座鐘點費,,"228,000 " ,研究發展考核委員會,辦理?實改善團隊主題審查會議、討論會議相關出席費及審查費,,"9,000 " "HP6建構本府知識 管理平台",,,,"4,340,000 " ,資訊局,系統擴充及維護,,"4,340,000 " HP7提升財務自主,,,,"10,000,000,000 " ,債務基金,債務還本,,"10,000,000,000 " "HL1強化資訊應用能 力",,,,"16,080,000 " ,資訊局,,,"16,080,000 " ,,1.,本府網站整合平台系統升級及擴充,"6,000,000 " ,,2.,機關網站服務移轉至本府新網站平台運作,"4,680,000 " ,,3.,本府圖資中心共通平台委外服務案,"5,400,000 " "HL2提升創新學習效 能",,,,"456,000 " ,秘書處,創意提案入圍及獲獎提案同仁獎勵金,,"101,000 " ,公務人員訓練處,創意提案入圍及獲獎提案同仁獎勵金,,"187,000 " ,研究發展考核委員會,,,"168,000 " ,,1.,辦理創意提案審查會議相關出席費及審查費,"104,000 " ,,2.,印製本府創意提案成果彙編,"64,000 " "HL3建立當責與反省 改進文化",,,,"660,000 " ,法務局,臺北市法律事務管理系統,,"660,000 " HL4精實管理訓練,,,,"12,000 " ,公務人員訓練處,講座鐘點費,,"12,000 "