一、107年度府層級優先推動施政項目預算經費總表,,,,,,,,,,, 單位:新臺幣元,,,,,,,,,,, 項次,名 稱,,107年度預算數 ,,,,,,,, ,,,,,,,,,,, 總 計,,,"45,168,623,267",,,,,,,, ,,單位預算,"15,234,357,238",,,,,,,, ,,附屬單位預算,"23,602,914,167",,,,,,,, ,,特別預算,"6,331,351,862",,,,,,,, ,,跨局處,,,,,,,,, ,,單一局處,,,,,,,,, A,營造永續環境,合計,"1,983,524,032",,,,,,,, ,,單位預算,"1,299,231,411",,,,,,,, ,,附屬單位預算,"684,292,621",,,,,,,, B,健全都市發展,合計,"13,936,373,357",,,,,,,, ,,單位預算,"4,320,608,588",,,,,,,, ,,附屬單位預算,"3,284,412,907",,,,,,,, ,,特別預算,"6,331,351,862",,,,,,,, C,發展多元文化,合計,"817,266,468",,,,,,,, ,,單位預算,"810,545,988",,,,,,,, ,,附屬單位預算,"6,720,480",,,,,,,, D,優化產業勞動,合計,"1,091,300,067",,,,,,,, ,,單位預算,"824,800,067",,,,,,,, ,,附屬單位預算,"266,500,000",,,,,,,, E,強化社會支持,合計,"15,190,720,313",,,,,,,, ,,單位預算,"6,896,417,633",,,,,,,, ,,附屬單位預算,"8,294,302,680",,,,,,,, F,打造優質教育,合計,"1,476,961,985",,,,,,,, ,,單位預算,"420,826,506",,,,,,,, ,,附屬單位預算,"1,056,135,479",,,,,,,, G,精進健康安全,合計,"630,042,687",,,,,,,, ,,單位預算,"619,492,687",,,,,,,, ,,附屬單位預算,"10,550,000",,,,,,,, H,精實良善治理,合計,"10,042,434,358",,,,,,,, ,,單位預算,"42,434,358",,,,,,,, ,,附屬單位預算,"10,000,000,000",,,,,,,,