| IVOD_ID |
16959 |
| IVOD_URL |
https://ivod.ly.gov.tw/Play/Full/1M/16959 |
| 日期 |
2025-10-17 |
| 會議資料.會議代碼 |
委員會-11-130-30-4 |
| 會議資料.會議代碼:str |
第130屆經費稽核委員會第4次會議 |
| 會議資料.屆 |
11 |
| 會議資料.會期 |
0 |
| 會議資料.會次 |
4 |
| 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4次會議 |
| 影片種類 |
Full |
| 開始時間 |
2025-10-17T11:41:44+08:00 |
| 結束時間 |
2025-10-17T12:26:00+08:00 |
| 影片長度 |
00:44:16 |
| 支援功能[0] |
ai-transcript |
| video_url |
https://h264media01.ly.gov.tw:443/vod_1/_definst_/mp4:1M/f9e3251ee41a204af8a64990f987fc47460e1aa5f1cee2a8b5dbf79f23f633bb3b7fb5bf93b8f9c45ea18f28b6918d91.mp4/playlist.m3u8 |
| 會議時間 |
2025-10-17T12:10:00+08:00 |
| 會議名稱 |
立法院第130屆經費稽核委員會第4次會議（事由：一、選舉召集委員
二、宣讀上次會議議事錄
三、報告本院114年度預算執行情形（截至114年9月止）） |
| 委員名稱 |
完整會議 |
| 委員發言時間 |
11:41:44 - 12:26:00 |
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568.651 |
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由 Amara.org 社群提供的字幕 |
| transcript.whisperx[2].start |
774.48 |
| transcript.whisperx[2].end |
775.094 |
| transcript.whisperx[2].text |
MING PAO CANADA MANGA |
| transcript.whisperx[3].start |
830.547 |
| transcript.whisperx[3].end |
831.033 |
| transcript.whisperx[3].text |
由 Amara.org 社群提供的字幕 |
| transcript.whisperx[4].start |
959.062 |
| transcript.whisperx[4].end |
959.425 |
| transcript.whisperx[4].text |
由 Amara.org 社群提供的字幕 |
| transcript.whisperx[5].start |
1488.073 |
| transcript.whisperx[5].end |
1488.396 |
| transcript.whisperx[5].text |
由 Amara.org 社群提供的字幕 |
| transcript.whisperx[6].start |
1696.039 |
| transcript.whisperx[6].end |
1701.925 |
| transcript.whisperx[6].text |
報告委員會初席委員已足法定人數請初席委員推舉臨時會議主席 |
| transcript.whisperx[7].start |
1714.036 |
| transcript.whisperx[7].end |
1718.639 |
| transcript.whisperx[7].text |
本130屆經費集合委員會依立法院經費集合委員會組織規程第4條規定每會期應選召集委員3人並決定輪值辦法 |
| transcript.whisperx[8].start |
1742.608 |
| transcript.whisperx[8].end |
1769.845 |
| transcript.whisperx[8].text |
好 那我們現在請所有與會的委員推舉臨時會議主席好 謝謝那我們就以謝依鳳委員為臨時會議主席好 那現在請我們在場的與會委員來共同選出新任的召委三位 |
| transcript.whisperx[9].start |
1775.541 |
| transcript.whisperx[9].end |
1779.803 |
| transcript.whisperx[9].text |
國民黨推薦易鳳我們不能推薦國民黨吧我幫國民黨推薦謝易鳳民眾黨只有我一個我是當然的委員 |
| transcript.whisperx[10].start |
1798.208 |
| transcript.whisperx[10].end |
1826.123 |
| transcript.whisperx[10].text |
那現在推舉完了我們就決定國民黨團是謝依鳳委員擔任召集委員民進黨團為林月琴委員擔任召集委員民眾黨團為張祺凱委員擔任召集委員好現在我們來決定就是輪值的次序那現在在場委員有沒有意見 |
| transcript.whisperx[11].start |
1828.1 |
| transcript.whisperx[11].end |
1852.254 |
| transcript.whisperx[11].text |
沒有好對啊 就一二三嘛伊鳳 然後葉琴然後我們三這樣 一二三這樣好 |
| transcript.whisperx[12].start |
1858.151 |
| transcript.whisperx[12].end |
1866.285 |
| transcript.whisperx[12].text |
好 那我們現在輪值的次序就是由謝依鳳委員先然後再來是林月琴委員再來是張祺凱委員 |
| transcript.whisperx[13].start |
1878.308 |
| transcript.whisperx[13].end |
1907.455 |
| transcript.whisperx[13].text |
好 那我们现在介绍在场委员有陈培宇委员林月琴委员张琪凯委员还有本席谢一凤委员那我们现在介绍本院列席的官员名单有周万来秘书长张玉荣副秘书长 |
| transcript.whisperx[14].start |
1909.724 |
| transcript.whisperx[14].end |
1922.976 |
| transcript.whisperx[14].text |
孔炳傑 處長國際處 林承熙 處長這是新任的還有我們議事處 高百祥 處長公報處 蘇顯興 處長總務處 廖炯志 處長資訊處 鄭輝斌 處長 |
| transcript.whisperx[15].start |
1937.873 |
| transcript.whisperx[15].end |
1965.618 |
| transcript.whisperx[15].text |
法治局郭明正處長預算中心陳玉清主任國會圖書館梁文化館長中南部中心邱俊榮主任議政博物館徐先清館長人事處黃瑞月處長 |
| transcript.whisperx[16].start |
1969.347 |
| transcript.whisperx[16].end |
1985.644 |
| transcript.whisperx[16].text |
主席处许靖江处长那请问我们现在请宣读上次会议一时录 |
| transcript.whisperx[17].start |
1987.759 |
| transcript.whisperx[17].end |
2014.539 |
| transcript.whisperx[17].text |
立法院第130屆經費集合委員會第三次會議議事錄時間114年8月15日星期五中午12時10分至12時27分地點本院群協樓101會議室出席委員林月琴委員等8人請假委員林倩琪委員列席人員張副秘書長等13人翔千道部主席賴會員委員一報告事項一宣讀上次會議議事錄決定會議錄確定二 |
| transcript.whisperx[18].start |
2016.48 |
| transcript.whisperx[18].end |
2036.585 |
| transcript.whisperx[18].text |
本院114年度預算執行情形報告截至114年7月止決定准與被查 宣讀完畢那現在議事錄確定請問大家有沒有意見好 那就議事錄確定那請主計處許進江處長報告 |
| transcript.whisperx[19].start |
2048.82 |
| transcript.whisperx[19].end |
2068.788 |
| transcript.whisperx[19].text |
主席各位委員大家好以下緊就立法院114年度截至9月份止預算執行情形報告本院為國家最高立法機關為持續推展院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 |
| transcript.whisperx[20].start |
2069.548 |
| transcript.whisperx[20].end |
2078.882 |
| transcript.whisperx[20].text |
有關一百一十四年度截至九月份指預算執行情形請詳附表一概況表附表二明細表緊究稅務類經費類項目重點內容說明如後 |
| transcript.whisperx[21].start |
2082.88 |
| transcript.whisperx[21].end |
2109.859 |
| transcript.whisperx[21].text |
1.税入类114年度税入类预算共编列1044万9千元截至9月份止累计分配数960万9千元累计实收数1124万1千元包括罚款及赔偿收入127万4千元财产收入844万9千元及其他收入151万8千元2.经费类 |
| transcript.whisperx[22].start |
2111.32 |
| transcript.whisperx[22].end |
2136.038 |
| transcript.whisperx[22].text |
114年度经费累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37亿2436万2000元含追加预算截至9月份值累计分配数27亿96万9000元累计实质数24亿6297万7000元执行率91.19%主要区分下列三大项目 |
| transcript.whisperx[23].start |
2136.778 |
| transcript.whisperx[23].end |
2153.383 |
| transcript.whisperx[23].text |
一委員問政專項經費本項目包括委員稅費及公費公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六個工作計畫項目公編列委員問政及選民服務等相關經費14億9604萬元截至9月份止累計分配數11億7594萬1千元累計實質數10億8509萬3千元 |
| transcript.whisperx[24].start |
2164.907 |
| transcript.whisperx[24].end |
2188.798 |
| transcript.whisperx[24].text |
执行率92.27%主要包括委员税工费及选民服务费工费助理筹金及加班费等人事费9亿6183万3千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1亿1310万元党团补助费1016万元 |
| transcript.whisperx[25].start |
2190.739 |
| transcript.whisperx[25].end |
2206.19 |
| transcript.whisperx[25].text |
二 意识行政资源经费 本项目包括一般行政 意识业务 立法咨询业务 国会图书业务 公报业务及第一背景等六个工作计划项目 共编列意识行政资源及职工人员维持等相关经费 |
| transcript.whisperx[26].start |
2207.03 |
| transcript.whisperx[26].end |
2230.296 |
| transcript.whisperx[26].text |
20亿2712万4千元截至9月份止累计分配数14亿8897万9千元累计实质数13亿7705万5千元执行率92.48%主要包括职工信奉保险及退休途径等人事费10亿2972万6千元运区水电通讯费 |
| transcript.whisperx[27].start |
2230.776 |
| transcript.whisperx[27].end |
2237.241 |
| transcript.whisperx[27].text |
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3億2,087,000元 圖書資料庫購置等設備費2,567,500元退休職工申請慰問金及年節特別照護金等獎補助費156萬7千元三 一般建築及設備經費 |
| transcript.whisperx[28].start |
2254.264 |
| transcript.whisperx[28].end |
2271.182 |
| transcript.whisperx[28].text |
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劃項目共編列兩億一百一十九萬八千元包括本院委員住宿匯款整修周邊環境空間安全優化委員公用車輛汰換 |
| transcript.whisperx[29].start |
2272.463 |
| transcript.whisperx[29].end |
2299.523 |
| transcript.whisperx[29].text |
各項資訊應用系統開發及軟硬體設備構置汰換數位影音儲存資料庫及數位印刷機等案截至9月份止累計分配數3,604萬9千元累計實質數82萬9千元執行率2.30%爪戲立法院委員住宿會館整修工程案大安會館部分已完成驗收科證辦理後續相關清款作業 |
| transcript.whisperx[30].start |
2300.484 |
| transcript.whisperx[30].end |
2329.81 |
| transcript.whisperx[30].text |
另 一场三楼于请愿接待室会议麦克风扩录音系统新增设备采购案等案依契约未达付款条件 致影响预算执行进度三 结语 以上系本院114年度截至9月份 只致预算执行情形均依业务实际需要及规定程序本准结原则 核实检讨办理整体预算执行上乘正常 仅就重点内容扼要报告 敬请指教 谢谢 |
| transcript.whisperx[31].start |
2343.27 |
| transcript.whisperx[31].end |
2368.471 |
| transcript.whisperx[31].text |
請問在場委員有沒有意見我們是不是請因為在場委員對於中興大樓的電梯維修有相關的進度的想要了解那是不是請報告一下 |
| transcript.whisperx[32].start |
2374.894 |
| transcript.whisperx[32].end |
2401.136 |
| transcript.whisperx[32].text |
謝謝委員的指教我們來回應一下目前研究大樓的電梯工程的進度因為電梯大樓因為之前都已經發現了很多的狀況所以我們決定在今年來做全面的太舊更新它包含所有的軌道車廂就全面換新我們這個工程在爭取到預算後積極辦理在7月底的時候已經正式開工原定在我們的廠商的規劃下 |
| transcript.whisperx[33].start |
2401.997 |
| transcript.whisperx[33].end |
2416.333 |
| transcript.whisperx[33].text |
每一步的工期要抓90個工作天所以我們抓到扣掉假日是到明年3月會完成那這部分我們有公告在這個現場但是我們是透過夜間跟假日的加班趕工 |
| transcript.whisperx[34].start |
2417.854 |
| transcript.whisperx[34].end |
2436.58 |
| transcript.whisperx[34].text |
這樣可以避開噪音跟灰塵這個會期再也感謝各位的支持我們的工程也都非常順利第一部電梯我們在9月初就已經開放使用了我們已經申請到電梯許可證所以第一部開放使用下各位可以感受到它的乘坐是非常的平穩 |
| transcript.whisperx[35].start |
2437.74 |
| transcript.whisperx[35].end |
2463.215 |
| transcript.whisperx[35].text |
第二步在緊接著無縫接軌的立即開工之下目前進度也有超前我們希望是在11月初就可以開放第二步的使用在第三步如果照這個進度推進的話我們應該在1月份就可以提前兩個月讓大家來乘坐 以上報告好 謝謝我們現在到場的還有林倩琪委員好 |
| transcript.whisperx[36].start |
2467.529 |
| transcript.whisperx[36].end |
2481.256 |
| transcript.whisperx[36].text |
那現在除了電梯相關的進度以外其他委員還有沒有其他的意見好 那我也提一個意見就是說因為我知道說其他的各院對於現在公務車司機 |
| transcript.whisperx[37].start |
2482.717 |
| transcript.whisperx[37].end |
2511.776 |
| transcript.whisperx[37].text |
他们都有相关就是说他们有一些是就是在清洁方面他们是有就是公家的统包的那因为我们立法院是没有统包的那过去我们是补助公务车司机去做相关的洗车那是不是能提高一点那个金额因为现在洗车的费用已经跟过去不如前那当然他们在外面洗车完之后还是要回来自己进行打蜡等等的那 |
| transcript.whisperx[38].start |
2512.177 |
| transcript.whisperx[38].end |
2516.296 |
| transcript.whisperx[38].text |
是不是應該著於提高這樣子相關的協助 好不好 |
| transcript.whisperx[39].start |
2518.091 |
| transcript.whisperx[39].end |
2546.254 |
| transcript.whisperx[39].text |
謝謝委員關心我們同仁的還有在公務車的清潔那目前我們是這樣規劃就是說我們有提供這個洗車費用那確實洗車費用是不高那同仁普遍都會在利用院區公暇時間來洗車那這部分我們也會都要求同仁在這個車輛的清潔那對於增加經費因為涉及這個院內的業務費的調整是不是請容我們跟主計來來研議看看那幫同仁再爭取看看謝謝 |
| transcript.whisperx[40].start |
2547.435 |
| transcript.whisperx[40].end |
2573.971 |
| transcript.whisperx[40].text |
我们就请处长回去跟主席演绎然后提高公务车司机的洗车的补贴这样子那请问还有没有什么临时动议好那没有我们好那我们是不是就决定说立法院114年度截至9月份指的预算执行情形就是抱怨准与备查了 |
| transcript.whisperx[41].start |
2575.262 |
| transcript.whisperx[41].end |
2577.629 |
| transcript.whisperx[41].text |
好 謝謝那請問有沒有臨時動議沒有 好 現在散會 |