106年度有線廣播電視事業發展基金附屬單位預算

SEQNO ,LEVEL ,BOLD ,前年度決算數 ,項目 ,本年度預算數 ,上年度預算數 ,比較增減 ,預算數 ,說明 ,科目及業務項目 ,單位 ,預算數-數量 ,預算數-利率 ,預算數-金額 ,業務計畫及用途別科目 ,計畫內容說明 ,計畫別 ,單位成本或平均利率 ,數量 ,民國104年12月31日實際數 ,科目 ,民國106年12月31日預計數 ,民國105年12月31日預計數 ,年度及項目 ,上年度最高可進用員額數 ,本年度增減數 ,本年度最高可進用員額數 ,正式員額薪資 ,聘僱人員薪資 ,超時工作報酬 ,津貼 ,獎金-年終獎金 ,獎金-考績獎金 ,獎金-其他 ,退休及卹償金-退休金 ,退休及卹償金-卹償金 ,資遣費 ,福利費-分擔保險費 ,福利費-傷病醫藥費 ,福利費-提撥福利金 ,福利費-其他 ,提繳費 ,合計 ,兼任人員用人費用 ,總計 ,一般行政管理計畫 ,期初餘額 ,本年度增加 ,期末餘額

Sequence Number (SEQNO), Level, Bold Format Indicator, Prior Year Final Settlement Figures, Item, Current Fiscal Year Budget Figures, Prior Fiscal Year Budget Figures, Increase/Decrease Comparison, Budget Figures, Description, Account and Business Item, Unit of Measurement, Budgeted Quantity, Budgeted Interest Rate, Budgeted Amount, Business Plan and Purpose-specific Account, Plan Content Description, Plan Category, Unit Cost or Average Interest Rate, Quantity, Actual Figures as of December 31, ROC Year 104, Account, Estimated Figures as of December 31, ROC Year 106, Estimated Figures as of December 31, ROC Year 105, Fiscal Year and Item, Maximum Allowable Employee Quota for Prior Year, Increase/Decrease for Current Fiscal Year, Maximum Allowable Employee Quota for Current Fiscal Year, Regular Employee Salaries, Hired Staff Salaries, Overtime Pay, Allowances, Bonuses - Year-end Bonus, Bonuses - Performance Bonus, Bonuses - Others, Retirement and Compassionate Allowance - Retirement Pension, Retirement and Compassionate Allowance - Compassionate Allowance, Severance Pay, Welfare Expenses - Insurance Premium Sharing, Welfare Expenses - Medical Expenses for Injury and Sickness, Welfare Expenses - Allocated Welfare Funds, Welfare Expenses - Others, Contributions Payable, Subtotal, Part-time Personnel Labor Costs, Grand Total, General Administrative Management Plan, Beginning Balance, Current Fiscal Year Increases, Ending Balance