| IVOD_ID |
15926 |
| IVOD_URL |
https://ivod.ly.gov.tw/Play/Full/1M/15926 |
| 日期 |
2024-05-17 |
| 會議資料.會議代碼 |
委員會-11-129-30-1 |
| 會議資料.會議代碼:str |
第129屆經費稽核委員會第1次會議 |
| 會議資料.屆 |
11 |
| 會議資料.會期 |
0 |
| 會議資料.會次 |
1 |
| 會議資料.種類 |
委員會 |
| 會議資料.委員會代碼[0] |
30 |
| 會議資料.委員會代碼:str[0] |
經費稽核委員會 |
| 會議資料.標題 |
第129屆經費稽核委員會第1次會議 |
| 影片種類 |
Full |
| 開始時間 |
2024-05-17T11:39:59+08:00 |
| 結束時間 |
2024-05-17T13:58:00+08:00 |
| 影片長度 |
02:18:01 |
| 支援功能[0] |
ai-transcript |
| video_url |
https://h264media01.ly.gov.tw:443/vod_1/_definst_/mp4:1M/b73ade72829c64edf43c3fffc0f3f32d0101cafb4a798c283be8d109af184be4f347da4703cefca05ea18f28b6918d91.mp4/playlist.m3u8 |
| 會議時間 |
2024-05-17T12:10:00+08:00 |
| 會議名稱 |
立法院第129屆經費稽核委員會第1次會議（事由：一、選舉召集委員
二、決定每月例會日期
三、報告本院113年度預算執行情形（截至113年4月止）） |
| 委員名稱 |
完整會議 |
| 委員發言時間 |
11:39:59 - 13:58:00 |
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報告委員會初席委員已足法定人數請初席委員推選臨時會議主席 |
| transcript.whisperx[1].start |
7645.464 |
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時間：中華民國113年5月17日星期五中午12時10分至14時地點本院群閑樓101會議議事假選舉事項一、本129屆經費稽核委員會一、立法院經費稽核委員會組織章程第4條規定每會期應選召集委員三人並請決定輪值辦法 |
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好,各位委員還有各位我們立法院的各位同仁大家好我們現在開始決定我們這一次要這個三位我們的召集委員那是不是請各位這個推舉好嗎?是 |
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國民黨﹑民眾黨 |
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7716.531 |
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7719.053 |
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臨職的次序是不是也要搭 |
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7740.191 |
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7755.857 |
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知道那個黨派的人數有多少吧?就國民黨比較多人,國民黨先輪,另外民進黨最小黨我們排第三,好不好?很客氣啊,客氣,我們齊凱委員很客氣喔,那就是剛剛齊凱委員建議就是先國民黨,然後民進黨,再台灣民眾黨這樣可以嗎? |
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以討論事項本129屆經費稽核委員會每月例行會議日期請公決 |
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7785.483 |
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本屆的經費稽核委員會的例會定於會期間每月的第三週的星期五中午請問各位是否可行我可以 贊成那我們就定為每月第三週星期五的中午 |
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並報告事項一、本院113年度預算執行情形報告截至113年4月止請主計處許處長進將報告 |
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主席、各位委員、大家好以下緊就立法院113年度截至4月份指預算執行情形報告本院為國家最高立法機關為持續推展業務、各項經費收支均依實際需要按相關規定核實辦理以有效支援委員議案審查工作 |
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有關113年度截至4月份））預算執行情形（請強附表一蓋礦表附表二明細表緊究稅率類經費類項目重點內容說明如後一稅率類113年度稅率類預算共編列10713000元截至4月份））累計分配數9509000元累計實收數8823000元 |
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7873.14 |
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包括罰款及賠償收入2萬6千元財產收入826萬9千元及其他收入52萬8千元二、經費類113年度經費類即區分一般行政委員問政業務等9個業務計劃共編列預算36億4713萬3千元 |
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7893.74 |
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截至4月份．．累計分配數13億4714萬4千元．累計實質數12億3560萬7千元．執行率91.72%主要區分下列三大項目一、委員問政專項經費本項目包括委員稅費及公費 |
| transcript.whisperx[13].start |
7914.079 |
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7926.368 |
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共費助理、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14億6935萬9千元截至4月份止累計分配數5億6282萬6千元累計實質數5億2801萬元執行率93.81% |
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7939.778 |
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主要包括委員稅工費及選民服務費公費助理酬金及加班費等人事費418,115萬3千元委員營救室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4236萬7千元黨團補助費449萬元 |
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7961.337 |
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7977.377 |
| transcript.whisperx[15].text |
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、公報業務及第一未經等6個工作計劃項目共編列議事行政支援及職工人員維持等相關經費19亿9512萬4千元 |
| transcript.whisperx[16].start |
7981.061 |
| transcript.whisperx[16].end |
7990.508 |
| transcript.whisperx[16].text |
截至4月份止（累計分配數7億8231萬8千元（累計實質數7億672萬5千元（執行率90.34%（主要包括職工信奉（保險及退休租金等人士費5億6490萬6千元（病區水電通訊費 |
| transcript.whisperx[17].start |
8002.636 |
| transcript.whisperx[17].end |
8007.359 |
| transcript.whisperx[17].text |
資訊服務費、辦公房設及公務車輛養護、國會頻道委託轉播等業務費1億2492萬2千元國會圖書館、圖書資料庫購置等設備費1640萬4千元退休職工三節慰問金及年節特別照護金等獎補助費49萬3千元 |
| transcript.whisperx[18].start |
8022.569 |
| transcript.whisperx[18].end |
8038.218 |
| transcript.whisperx[18].text |
三、一般建築及設備經費．本項目包括營建工程、交通及運輸設備及其他設備等三個工作計畫項目共編列1億8265萬元．包括本院委員住宿會館整修．委員公用車輛汰換．各項資訊應用系統開發及軟硬體設備構置 |
| transcript.whisperx[19].start |
8042.941 |
| transcript.whisperx[19].end |
8054.529 |
| transcript.whisperx[19].text |
太宦數位影音儲存資料庫及數位印刷機等案截至4月份止））累計分配數200萬元））累計實質數87萬2000元執行率43.60%主要系113年度全球資訊網功能擴充案等案依契約未達付款條件））致影響預算執行進度 |
| transcript.whisperx[20].start |
8065.896 |
| transcript.whisperx[20].end |
8082.585 |
| transcript.whisperx[20].text |
三、節育以上系本院113年度截至4月份止．．預算執行情形均依業務實際需要及規定程序本準決原則何時檢討辦理整體預算執行上稱正常僅就重點內容而要報告敬請指教謝謝 |
| transcript.whisperx[21].start |
8086.908 |
| transcript.whisperx[21].end |
8097.899 |
| transcript.whisperx[21].text |
謝謝許處長請教各位委員針對我們今年度的113年度的這個1到4月的預算執行情形報告請問委員們有沒有意見請張啟凱委員 |
| transcript.whisperx[22].start |
8109.558 |
| transcript.whisperx[22].end |
8109.759 |
| transcript.whisperx[22].text |
請資訊處回答 |
| transcript.whisperx[23].start |
8136.301 |
| transcript.whisperx[23].end |
8156.097 |
| transcript.whisperx[23].text |
報告委員因為那個全球資訊網的話那個案的話在整個付款期程的話我們是排在11月目前還沒到整個經費的支付的一個時間第二個的話在4月份的話整個執行比較落後的部分的話我們後來也把它趕上來了就像我們資訊處的話整個分配的話是140萬我們有議案的話是在 |
| transcript.whisperx[24].start |
8160.06 |
| transcript.whisperx[24].end |
8161.361 |
| transcript.whisperx[24].text |
我們是不是就針對委員們還有意見嗎 |
| transcript.whisperx[25].start |
8190.1 |
| transcript.whisperx[25].end |
8210.972 |
| transcript.whisperx[25].text |
若沒有的話我們是不是就決定就是立法院113年度的截至4月只預算執行情形報告準與被查請問各位有沒有臨時提案簽期委員有沒有好OK |
| transcript.whisperx[26].start |
8212.199 |
| transcript.whisperx[26].end |
8221.848 |
| transcript.whisperx[26].text |
那我想今天因為非常謝謝各位因為其實我們今天在院會所以剛剛都一直在戰鬥中所以讓各位等了一段時間那我想這會議已經圓滿結束那我們就散會 謝謝 |