| IVOD_ID |
16823 |
| IVOD_URL |
https://ivod.ly.gov.tw/Play/Full/1M/16823 |
| 日期 |
2025-07-18 |
| 會議資料.會議代碼 |
委員會-11-130-30-2 |
| 會議資料.會議代碼:str |
第130屆經費稽核委員會第2次會議 |
| 會議資料.屆 |
11 |
| 會議資料.會期 |
0 |
| 會議資料.會次 |
2 |
| 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130屆經費稽核委員會第2次會議 |
| 影片種類 |
Full |
| 開始時間 |
2025-07-18T11:40:16+08:00 |
| 結束時間 |
2025-07-18T12:56:00+08:00 |
| 影片長度 |
01:15:44 |
| 支援功能[0] |
ai-transcript |
| video_url |
https://h264media01.ly.gov.tw:443/vod_1/_definst_/mp4:1M/b73ade72829c64eddfbe8113304f654985a4edcb3f28bdd180a0af5ed963d0f58f9437aaa099f9e05ea18f28b6918d91.mp4/playlist.m3u8 |
| 會議時間 |
2025-07-18T12:10:00+08:00 |
| 會議名稱 |
立法院第130屆經費稽核委員會第2次會議（事由：一、宣讀上次會議議事錄
二、報告本院114年度預算執行情形（截至114年6月止）） |
| 委員名稱 |
完整會議 |
| 委員發言時間 |
11:40:16 - 12:56:00 |
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報告委員會初席委員已足法定人數好那我們現在正式開會現場有謝一鳳謝委員跟徐以貞習委員好那我們另外今天在列席的這個官員有周萬來周秘書長 |
| transcript.whisperx[1].start |
3973.49 |
| transcript.whisperx[1].end |
3977.435 |
| transcript.whisperx[1].text |
張副我們已經公駕了,去中環吧秘書處孔炳傑孔處長國際處的林澄富,林處長議事處百祥,百祥處長公報處的蘇顯興,蘇處長 |
| transcript.whisperx[2].start |
3994.62 |
| transcript.whisperx[2].end |
4011.013 |
| transcript.whisperx[2].text |
中部署的廖炯志處長資訊處政處長輝斌法治局的郭明正郭局長育盛中心陳主任玉清國衛圖書館林館長中南部服務中心的邱主任俊榮 |
| transcript.whisperx[3].start |
4022.13 |
| transcript.whisperx[3].end |
4034.238 |
| transcript.whisperx[3].text |
這是義政博物館,邱館長,他今天公駕,所以院秘書明眼,歡迎你來人事處的黃處長,瑞業,書記處的許處長,靖江,歡迎好,那我們先讀上次的這個會議的意思度 |
| transcript.whisperx[4].start |
4043.089 |
| transcript.whisperx[4].end |
4056.094 |
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立法院第130屆經費集合委員會第一次會議議事錄時間114年6月20日星期五中午12時10分地點本院區縣樓101會議室出席委員陳培宇委員等9人列席人員周秘書長萬來等15人主席謝一鳳委員1.經出席委員推舉內會員委員為臨時會議主席主持會議選舉本130屆上半年會期 |
| transcript.whisperx[5].start |
4070.94 |
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4085.314 |
| transcript.whisperx[5].text |
經費集合委員會召集委員及決定輪值辦法並訂定例行會議日期11.立法院經費集合委員會組織規程第四條規定每會期應選召集委員三人經出席委員全體 |
| transcript.whisperx[6].start |
4086.115 |
| transcript.whisperx[6].end |
4113.058 |
| transcript.whisperx[6].text |
共同推選賴會員委員張其楷委員謝一鳳委員為召集委員輪值次序依序為謝一鳳委員張其楷委員賴會員委員二本件經費集合委員會立會日定於會期間每月第三週星期五中午二報告四項本院一百一四年度運算執行情形報告截至一百一四年五月止決定准予備查宣讀完畢 |
| transcript.whisperx[7].start |
4115.806 |
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4134.239 |
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請問剛有錯誤或遺漏的地方?沒有?好,那我們就意思錄確定本院114年度預算執行情形截至114年6月止好,那我們請主席處的這個許處長靜江來報告 |
| transcript.whisperx[8].start |
4145.868 |
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4166.14 |
| transcript.whisperx[8].text |
主席各位委員大家好以下僅就立法院114年度截至6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任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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4166.92 |
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有關114年度截至6月份指預算執行情形請詳附表1概況表附表2明細表緊究稅務類經費類項目重點內容說明如後 |
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4180.636 |
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4203.584 |
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1.税入类114年度税入类预算共编列1044万9千元截至6月份之累计分配数904万元累计实收数913万5千元包括罚款及赔偿收入6万1千元财产收入838万3千元及其他收入69万1千元 |
| transcript.whisperx[11].start |
4205.625 |
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4231.008 |
| transcript.whisperx[11].text |
2.经费类114年度经费类计区分一般行政、委员问证业务等9个业务计划共编列预算36亿9614万元截至6月份止累计分配数18亿7353万7千元累计实质数17亿3177万9千元执行率92.43%主要区分下列三大项目 |
| transcript.whisperx[12].start |
4232.349 |
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4258.13 |
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1.委员问证专项经费本项目包括委员税费及公费、公费助理、国会交流事务、委员会馆、问证相关业务及党团补助等6个工作计划项目共编列委员问证及选民服务等相关经费14亿7393万2千元截至6月份止累计分配数8亿600万3千元累计实质数7亿5777亿1万7千元 |
| transcript.whisperx[13].start |
4261.252 |
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4280.733 |
| transcript.whisperx[13].text |
执行率94.01%主要包括委员税工费及选民服务费工费助理酬金及加班费等人事费6亿8201万9千元委员研究室住宿会馆水电通讯费团体保险办公事务费交通费及国会交流等业务费6892万8千元 |
| transcript.whisperx[14].start |
4283.576 |
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4304.474 |
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党团补助费677万元二、议事行政支援经费本项目包括一般行政、议事业务、立法咨询业务、国会图书业务、公报业务等及第一卫金等6个工作计划项目共编列议事行政支援及职工人员维持等相关经费20亿2101万元 |
| transcript.whisperx[15].start |
4306.536 |
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4325.663 |
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截至6月份止累计分配数10亿6443万4千元累计实质数9亿7381万4千元执行率91.49%主要包括职工信奉保险及退休资金等人事费7亿6118万9千元 |
| transcript.whisperx[16].start |
4327.944 |
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4348.886 |
| transcript.whisperx[16].text |
院區水電通訊費資訊服務費辦公房設計公屋車輛養護國會頻道委託轉播等業務費一億九千一百萬七千元圖書資料庫購置等設備費兩千零五十七萬四千元退休職工三節慰問金及年節特別照護金等獎補助費一百零四萬四千元 |
| transcript.whisperx[17].start |
4350.488 |
| transcript.whisperx[17].end |
4365.259 |
| transcript.whisperx[17].text |
3.一般建筑及设备经费,本项目包括营建工程、交通及运输设备及其他设备等三个工作计划项目,共编列2亿119万8千元,包括本院委员住宿会馆整修。 |
| transcript.whisperx[18].start |
4366.36 |
| transcript.whisperx[18].end |
4395.369 |
| transcript.whisperx[18].text |
周边环境空间安全优化委员公务用车辆汰换各项资讯应用系统开发及软硬体设备购置汰换数位影音储存资料库及数位印刷机等案截至6月份止累计分配数310万元累计实质数248,000元执行率8%主要系本院一厂三楼与请愿接待室会议麦克风库录音系统新增设备采购案等案 |
| transcript.whisperx[19].start |
4396.109 |
| transcript.whisperx[19].end |
4419.457 |
| transcript.whisperx[19].text |
依契约未达付款条件,致影响预算执行进度三,节育以上谢本院114年度截至6月份只指预算执行情形均依业务实际需要及规定程序本准决原则核实检讨办理整体预算执行尚称正常仅就重点内容二要报告,敬请指教,谢谢 |
| transcript.whisperx[20].start |
4422.659 |
| transcript.whisperx[20].end |
4448.334 |
| transcript.whisperx[20].text |
我們現在歡迎陳培宜陳委員還有郭益勤郭委員也到現場好那對於剛剛主席署長這個報告委員有沒有意見沒有好那我們決定立法院114年度截至6月份指的這個預算執行情形報告我們遵義被查 |
| transcript.whisperx[21].start |
4449.787 |
| transcript.whisperx[21].end |
4458.993 |
| transcript.whisperx[21].text |
好 那接下來我們請問有沒有臨時動議好 我們歡迎吳益勤委員到現場還有葛如君葛委員到現場 |
| transcript.whisperx[22].start |
4476.651 |
| transcript.whisperx[22].end |
4481.553 |
| transcript.whisperx[22].text |
請問各位委員,疫情那邊有沒有任何的臨時動議?都沒有臨時動議,那我們就宣布本次會議進行到此為止,現在散會,謝謝 |