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經費累計表 中華民國107年1月1日至107年5月31日

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(1)

預算調整數

01 一般行政 287,552,700 - 287,460,700 132,907,000 22,151,720 19,710,706

- -92,000 113,196,294

- - - 300,000

- -

01  行政管理 149,572,000 - 149,480,000 77,443,000 12,195,342 8,771,979

- -92,000 68,671,021

- - - 300,000

- -

01   人事費 98,498,000 - 98,498,000 55,009,000 6,760,793 3,319,630

- - 51,689,370

- - - -

- -

02   業務費 50,630,000 - 50,538,000 22,138,000 5,434,549 5,246,349

- -92,000 16,891,651

- - - 300,000

- -

04   獎補助費 444,000 - 444,000 296,000 - 206,000

- - 90,000

- - - -

- -

02  文書管理 8,199,000 - 8,199,000 3,727,000 595,136 657,795

- - 3,069,205

- - - -

- -

01   人事費 603,000 - 603,000 327,000 43,416 77,474

- - 249,526

- - - -

- -

02   業務費 7,596,000 - 7,596,000 3,400,000 551,720 580,321

應付數(3) 備註(預付款) 各類員工

待遇準備

(2)

預算調整數 應付數(3) 備註(預付款) 各類員工

02   業務費 待遇準備

- -

7,596,000 3,400,000

2,819,679

580,321

- - - -

- -

03  公關與新聞 17,430,000 - 17,430,000 2,662,000 613,011 669,790

- - 1,992,210

- - - -

- -

01   人事費 1,749,000 - 1,749,000 881,000 67,076 301,741

- - 579,259

- - - -

- -

02   業務費 15,681,000 - 15,681,000 1,781,000 545,935 368,049

- - 1,412,951

- - - -

- -

04  法制管理與訴願審議 2,087,000 - 2,087,000 1,154,000 201,895 241,626

- - 912,374

- - - -

- -

01   人事費 1,538,000 - 1,538,000 828,000 115,923 159,714

- - 668,286

- - - -

- -

02   業務費 549,000 - 549,000 326,000 85,972 81,912

- - 244,088

- - - -

- -

05  施政計畫綜合業務 36,825,700 - 36,825,700 9,100,000 3,339,158 3,121,014

- - 5,978,986

(3)

預算調整數 應付數(3) 備註(預付款) 各類員工

05  施政計畫綜合業務 待遇準備

- -

36,825,700 9,100,000

- -

- -

01   人事費 4,515,000 - 4,515,000 2,426,000 279,558 924,180

- - 1,501,820

- - - -

- -

02   業務費 32,310,700 - 32,310,700 6,674,000 3,059,600 2,196,834

- - 4,477,166

- - - -

- -

06  主計業務 27,200,000 - 27,200,000 14,525,000 1,950,014 1,796,286

- - 12,728,714

- - - -

- -

01   人事費 23,454,000 - 23,454,000 13,170,000 1,702,132 1,167,156

- - 12,002,844

- - - -

- -

02   業務費 3,746,000 - 3,746,000 1,355,000 247,882 629,130

- - 725,870

- - - -

- -

07  人事業務 32,181,000 - 32,181,000 16,758,000 2,166,776 3,898,814

- - 12,859,186

- - - -

- -

01   人事費 21,163,000 - 21,163,000 11,991,000 1,491,479 1,463,235

- - 10,527,765

- - - -

(4)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備 01   人事費

- -

21,163,000 11,991,000

- -

02   業務費 9,729,000 - 9,729,000 4,232,000 505,553 2,346,270

- - 1,885,730

- - - -

- -

04   獎補助費 1,289,000 - 1,289,000 535,000 169,744 89,309

- - 445,691

- - - -

- -

08  政風業務 14,058,000 - 14,058,000 7,538,000 1,090,388 553,402

- - 6,984,598

- - - -

- -

01   人事費 12,999,000 - 12,999,000 7,046,000 1,030,752 451,803

- - 6,594,197

- - - -

- -

02   業務費 1,059,000 - 1,059,000 492,000 59,636 101,599

- - 390,401

- - - -

- -

02 民政業務 191,113,000 1,265,000 192,378,000 143,128,000 9,020,234 99,832,551

- - 43,295,449

- - - 22,766,636

- -

01  民政行政 24,802,000 - 24,802,000 13,809,000 1,674,864 869,103

- - 12,939,897

- - - -

- -

(5)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

01   人事費 24,704,000 - 24,704,000 13,755,000 1,674,444 837,214

- - 12,917,786

- - - -

- -

02   業務費 98,000 - 98,000 54,000 420 31,889

- - 22,111

- - - -

- -

02  健全基層組織 18,192,000 - 18,192,000 11,010,000 559,141 8,723,958

- - 2,286,042

- - - 875,526

- -

01   人事費 500,000 - 500,000 263,000 34,048 66,944

- - 196,056

- - - -

- -

02   業務費 2,592,000 - 2,592,000 2,097,000 12,505 1,389,843

- - 707,157

- - - 875,526

- -

04   獎補助費 15,100,000 - 15,100,000 8,650,000 512,588 7,267,171

- - 1,382,829

- - - -

- -

03  調解行政 912,000 - 912,000 662,000 165,643 440,837

- - 221,163

- - - 140,500

- -

01   人事費 30,000 - 30,000 14,000 - 14,000

(6)

預算調整數 應付數(3) 備註(預付款) 各類員工

01   人事費 待遇準備

- -

30,000 14,000

-

14,000

- - - -

- -

02   業務費 882,000 - 882,000 648,000 165,643 426,837

- - 221,163

- - - 140,500

- -

04  國際與大陸事務 5,177,000 - 5,177,000 2,121,000 315,027 988,305

- - 1,132,695

- - - 85,200

- -

01   人事費 1,886,000 - 1,886,000 1,021,000 158,744 185,379

- - 835,621

- - - -

- -

02   業務費 3,291,000 - 3,291,000 1,100,000 156,283 802,926

- - 297,074

- - - 85,200

- -

05  戶政工作 91,807,000 - 91,807,000 68,260,000 5,427,070 42,961,688

- - 25,298,312

- - - 20,529,410

- -

01   人事費 29,000 - 29,000 10,000 - 3,694

- - 6,306

- - - -

- -

02   業務費 5,459,000 - 5,459,000 4,900,000 77,070 4,682,994

- - 217,006

(7)

預算調整數 應付數(3) 備註(預付款) 各類員工

02   業務費 待遇準備

- -

5,459,000 4,900,000

- 1,179,410

- -

04   獎補助費 86,319,000 - 86,319,000 63,350,000 5,350,000 38,275,000

- - 25,075,000

- - - 19,350,000

- -

06  地方公職人員選舉 43,000,000 - 43,000,000 43,000,000 - 43,000,000

- - -

- - - -

- -

02   業務費 43,000,000 - 43,000,000 43,000,000 - 43,000,000

- - -

- - - -

- -

08  原住民事務 7,223,000 1,265,000 8,488,000 4,266,000 878,489 2,848,660

- - 1,417,340

- - - 1,136,000

- -

01   人事費 15,000 - 15,000 10,000 9,879 121

- - 9,879

- - - -

- -

02   業務費 2,119,000 915,000 3,034,000 1,696,000 254,610 1,342,539

- - 353,461

- - - 72,000

- -

04   獎補助費 5,089,000 350,000 5,439,000 2,560,000 614,000 1,506,000

- - 1,054,000

- - - 1,064,000

(8)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備 04   獎補助費

- -

5,439,000 2,560,000

- 1,064,000

04 役政業務 14,069,000 - 14,069,000 9,232,000 2,512,921 3,306,352

- - 5,925,648

- - - 300,000

- -

01  役政工作 7,059,000 - 7,059,000 4,409,000 1,377,109 1,314,054

- - 3,094,946

- - - 300,000

- -

01   人事費 640,000 - 640,000 376,000 43,477 126,413

- - 249,587

- - - -

- -

02   業務費 3,163,000 - 3,163,000 2,000,000 1,083,632 428,641

- - 1,571,359

- - - -

- -

04   獎補助費 3,256,000 - 3,256,000 2,033,000 250,000 759,000

- - 1,274,000

- - - 300,000

- -

03  協辦軍事及役政業務 7,010,000 - 7,010,000 4,823,000 1,135,812 1,992,298

- - 2,830,702

- - - -

- -

02   業務費 6,023,000 - 6,023,000 4,023,000 1,135,812 1,550,324

- - 2,472,676

- - - -

- -

(9)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

04   獎補助費 987,000 - 987,000 800,000 - 441,974

- - 358,026

- - - -

- -

05 地政業務 33,466,000 - 33,466,000 18,466,000 2,303,866 3,544,621

- - 14,921,379

- - - 664,406

- -

01  地政行政 28,713,000 - 28,713,000 16,369,000 1,905,605 2,479,772

- - 13,889,228

- - - -

- -

01   人事費 26,283,000 - 26,283,000 15,215,000 1,744,546 2,331,173

- - 12,883,827

- - - -

- -

02   業務費 2,430,000 - 2,430,000 1,154,000 161,059 148,599

- - 1,005,401

- - - -

- -

02  地籍管理 1,632,000 - 1,632,000 609,000 100,797 436,545

- - 172,455

- - - 310,000

- -

01   人事費 84,000 - 84,000 36,000 5,212 17,939

- - 18,061

- - - -

- -

02   業務費 1,548,000 - 1,548,000 573,000 95,585 418,606

(10)

預算調整數 應付數(3) 備註(預付款) 各類員工

02   業務費 待遇準備

- -

1,548,000 573,000

154,394

418,606

- - - 310,000

- -

03  地價工作 686,000 - 686,000 225,000 53,298 117,391

- - 107,609

- - - -

- -

01   人事費 5,000 - 5,000 5,000 229 283

- - 4,717

- - - -

- -

02   業務費 681,000 - 681,000 220,000 53,069 117,108

- - 102,892

- - - -

- -

05  地用工作 677,000 - 677,000 367,000 55,158 79,680

- - 287,320

- - - -

- -

01   人事費 578,000 - 578,000 318,000 43,477 63,628

- - 254,372

- - - -

- -

02   業務費 99,000 - 99,000 49,000 11,681 16,052

- - 32,948

- - - -

- -

06  地籍測量 1,758,000 - 1,758,000 896,000 189,008 431,233

- - 464,767

(11)

預算調整數 應付數(3) 備註(預付款) 各類員工

06  地籍測量 待遇準備

- -

1,758,000 896,000

- 354,406

- -

01   人事費 242,000 - 242,000 100,000 19,919 20,128

- - 79,872

- - - -

- -

02   業務費 1,516,000 - 1,516,000 796,000 169,089 411,105

- - 384,895

- - - 354,406

- -

02 財政及公產業務 67,363,000 - 67,363,000 18,594,000 2,265,444 3,307,886

- - 15,286,114

- - - -

- -

01  財務行政 25,085,000 - 25,085,000 14,029,000 1,743,500 784,461

- - 13,244,539

- - - -

- -

01   人事費 24,485,000 - 24,485,000 13,669,000 1,711,745 595,362

- - 13,073,638

- - - -

- -

02   業務費 600,000 - 600,000 360,000 31,755 189,099

- - 170,901

- - - -

- -

02  財務管理 1,387,000 - 1,387,000 781,000 43,477 478,085

- - 302,915

- - - -

(12)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

02  財務管理

- -

1,387,000 781,000

- -

01   人事費 684,000 - 684,000 361,000 43,477 111,413

- - 249,587

- - - -

- -

02   業務費 703,000 - 703,000 420,000 - 366,672

- - 53,328

- - - -

- -

03  金融管理 67,000 - 67,000 25,000 3,000 21,483

- - 3,517

- - - -

- -

01   人事費 6,000 - 6,000 4,000 - 4,000

- - -

- - - -

- -

02   業務費 61,000 - 61,000 21,000 3,000 17,483

- - 3,517

- - - -

- -

04  公有財產管理 36,516,000 - 36,516,000 1,762,000 240,612 1,107,295

- - 654,705

- - - -

- -

01   人事費 56,000 - 56,000 25,000 - 25,000

- - -

- - - -

- -

(13)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

02   業務費 36,460,000 - 36,460,000 1,737,000 240,612 1,082,295

- - 654,705

- - - -

- -

05  庫款支付工作 1,867,000 - 1,867,000 947,000 101,996 535,933

- - 411,067

- - - -

- -

01   人事費 614,000 - 614,000 324,000 34,048 107,244

- - 216,756

- - - -

- -

02   業務費 1,253,000 - 1,253,000 623,000 67,948 428,689

- - 194,311

- - - -

- -

06  菸酒管理 2,441,000 - 2,441,000 1,050,000 132,859 380,629

- - 669,371

- - - -

- -

01   人事費 1,224,000 - 1,224,000 620,000 102,954 104,825

- - 515,175

- - - -

- -

02   業務費 1,217,000 - 1,217,000 430,000 29,905 275,804

- - 154,196

- - - -

- -

01 新竹市地方教育發展基金 5,291,907,000 2,119,000 5,294,526,000 2,631,229,000 395,811,000 1,028,188

(14)

預算調整數 應付數(3) 備註(預付款) 各類員工

01 新竹市地方教育發展基金 待遇準備

- -

5,294,526,000 2,631,229,000

2,630,200,812

1,028,188

500,000 - - 66,000

- -

01  教育業務 5,291,907,000 2,119,000 5,294,526,000 2,631,229,000 395,811,000 1,028,188

- - 2,630,200,812

500,000 - - 66,000

- -

04   獎補助費 5,291,907,000 2,119,000 5,294,526,000 2,631,229,000 395,811,000 1,028,188

- - 2,630,200,812

500,000 - - 66,000

- -

02 禮俗文獻 9,037,000 - 9,037,000 3,157,000 227,971 2,181,286

- - 975,714

- - - -

- -

01  宗教禮儀 9,037,000 - 9,037,000 3,157,000 227,971 2,181,286

- - 975,714

- - - -

- -

01   人事費 32,000 - 32,000 16,000 - 16,000

- - -

- - - -

- -

02   業務費 9,005,000 - 9,005,000 3,141,000 227,971 2,165,286

- - 975,714

- - - -

- -

01 農業管理與輔導業務 16,552,000 1,553,000 18,105,000 11,238,000 833,810 6,194,702

- - 5,043,298

(15)

預算調整數 應付數(3) 備註(預付款) 各類員工

01 農業管理與輔導業務 待遇準備

- -

18,105,000 11,238,000

- 1,900,000

- -

01  農業管理 12,447,000 1,397,000 13,844,000 8,039,000 732,764 3,143,803

- - 4,895,197

- - - 900,000

- -

01   人事費 8,787,000 80,000 8,867,000 4,948,000 580,553 555,137

- - 4,392,863

- - - -

- -

02   業務費 1,935,000 1,217,000 3,152,000 1,381,000 152,211 878,666

- - 502,334

- - - -

- -

04   獎補助費 1,725,000 100,000 1,825,000 1,710,000 - 1,710,000

- - -

- - - 900,000

- -

02  農會輔導 3,849,000 156,000 4,005,000 2,996,000 23,761 2,933,339

- - 62,661

- - - 1,000,000

- -

01   人事費 5,000 25,000 30,000 20,000 - 20,000

- - -

- - - -

- -

02   業務費 348,000 82,000 430,000 330,000 23,761 267,339

- - 62,661

- - - -

(16)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備 02   業務費

- -

430,000 330,000

- -

04   獎補助費 3,496,000 49,000 3,545,000 2,646,000 - 2,646,000

- - -

- - - 1,000,000

- -

03  農產運銷 157,000 - 157,000 152,000 73,383 78,617

- - 73,383

- - - -

- -

02   業務費 106,000 - 106,000 101,000 73,383 27,617

- - 73,383

- - - -

- -

04   獎補助費 51,000 - 51,000 51,000 - 51,000

- - -

- - - -

- -

04  林務管理 99,000 - 99,000 51,000 3,902 38,943

- - 12,057

- - - -

- -

01   人事費 12,000 - 12,000 6,000 - 6,000

- - -

- - - -

- -

02   業務費 87,000 - 87,000 45,000 3,902 32,943

- - 12,057

- - - -

- -

(17)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

02 水產業務 24,643,000 - 24,643,000 11,771,000 714,273 7,994,739

- - 3,776,261

- - - 478,800

- -

01  漁業管理與輔導 7,954,000 - 7,954,000 5,671,000 499,968 2,798,290

- - 2,872,710

- - - 478,800

- -

01   人事費 5,048,000 - 5,048,000 2,906,000 310,481 356,005

- - 2,549,995

- - - -

- -

02   業務費 641,000 - 641,000 500,000 189,487 177,285

- - 322,715

- - - -

- -

04   獎補助費 2,265,000 - 2,265,000 2,265,000 - 2,265,000

- - -

- - - 478,800

- -

02  漁港管理 16,689,000 - 16,689,000 6,100,000 214,305 5,196,449

- - 903,551

- - - -

- -

02   業務費 16,089,000 - 16,089,000 5,500,000 214,305 4,596,449

- - 903,551

- - - -

- -

04   獎補助費 600,000 - 600,000 600,000 - 600,000

(18)

預算調整數 應付數(3) 備註(預付款) 各類員工

04   獎補助費 待遇準備

- -

600,000 600,000

-

600,000

- - - -

- -

03 水土保持 19,921,000 - 19,921,000 9,147,000 497,082 5,376,471

- - 3,770,529

- - - -

- -

01  水土保持生態保育 19,921,000 - 19,921,000 9,147,000 497,082 5,376,471

- - 3,770,529

- - - -

- -

01   人事費 6,159,000 - 6,159,000 3,396,000 359,482 1,110,560

- - 2,285,440

- - - -

- -

02   業務費 13,014,000 - 13,114,000 5,551,000 137,600 4,065,911

- 100,000 1,485,089

- - - -

- -

04   獎補助費 748,000 - 648,000 200,000 - 200,000

- -100,000 -

- - - -

- -

04 水利行政 2,875,000 - 2,875,000 405,000 98,171 78,674

- - 326,326

- - - -

- -

01  河川管理 2,875,000 - 2,875,000 405,000 98,171 78,674

- - 326,326

(19)

預算調整數 應付數(3) 備註(預付款) 各類員工

01  河川管理 待遇準備

- -

2,875,000 405,000

- -

- -

02   業務費 2,650,000 - 2,650,000 405,000 98,171 78,674

- - 326,326

- - - -

- -

04   獎補助費 225,000 - 225,000 - - -

- - -

- - - -

- -

01 建管行政 78,410,000 - 78,410,000 39,236,000 3,551,555 13,457,410

- - 25,778,590

- - - 50,000

- -

01  發展行政 26,375,000 - 26,375,000 14,568,000 1,704,513 3,175,392

- - 11,392,608

- - - 50,000

- -

01   人事費 22,816,000 - 22,816,000 12,768,000 1,564,855 1,959,126

- - 10,808,874

- - - -

- -

02   業務費 3,559,000 - 3,559,000 1,800,000 139,658 1,216,266

- - 583,734

- - - 50,000

- -

02  都市綜合規劃 7,677,000 - 7,677,000 3,837,000 181,331 1,821,519

- - 2,015,481

- - - -

(20)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

02  都市綜合規劃

- -

7,677,000 3,837,000

- -

01   人事費 2,365,000 - 2,365,000 1,287,000 181,331 241,519

- - 1,045,481

- - - -

- -

02   業務費 5,312,000 - 5,312,000 2,550,000 - 1,580,000

- - 970,000

- - - -

- -

03  都市計畫 243,000 - 243,000 73,000 8,400 41,800

- - 31,200

- - - -

- -

02   業務費 243,000 - 243,000 73,000 8,400 41,800

- - 31,200

- - - -

- -

04  都市設計與開發 2,570,000 - 2,570,000 1,362,000 186,223 259,889

- - 1,102,111

- - - -

- -

01   人事費 2,448,000 - 2,448,000 1,302,000 186,223 232,789

- - 1,069,211

- - - -

- -

02   業務費 122,000 - 122,000 60,000 - 27,100

- - 32,900

- - - -

- -

(21)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

05  違建處理 11,974,000 - 11,974,000 6,568,000 383,017 3,587,250

- - 2,980,750

- - - -

- -

01   人事費 8,529,000 - 8,529,000 4,768,000 359,481 1,863,433

- - 2,904,567

- - - -

- -

02   業務費 3,445,000 - 3,445,000 1,800,000 23,536 1,723,817

- - 76,183

- - - -

- -

06  建築管理 11,869,000 - 11,869,000 4,444,000 642,178 488,534

- - 3,955,466

- - - -

- -

01   人事費 6,447,000 - 6,447,000 3,580,000 394,233 421,104

- - 3,158,896

- - - -

- -

02   業務費 5,422,000 - 5,422,000 864,000 247,945 67,430

- - 796,570

- - - -

- -

07  使用管理 8,067,000 - 8,067,000 3,442,000 423,577 668,544

- - 2,773,456

- - - -

- -

01   人事費 5,766,000 - 5,766,000 3,192,000 358,154 664,872

(22)

預算調整數 應付數(3) 備註(預付款) 各類員工

01   人事費 待遇準備

- -

5,766,000 3,192,000

2,527,128

664,872

- - - -

- -

02   業務費 1,939,000 - 1,939,000 250,000 65,423 3,672

- - 246,328

- - - -

- -

04   獎補助費 362,000 - 362,000 - - -

- - -

- - - -

- -

08  都市更新及住宅管理 9,635,000 - 9,635,000 4,942,000 22,316 3,414,482

- - 1,527,518

- - - -

- -

02   業務費 4,355,000 - 4,355,000 2,302,000 22,316 1,717,482

- - 584,518

- - - -

- -

04   獎補助費 5,280,000 - 5,280,000 2,640,000 - 1,697,000

- - 943,000

- - - -

- -

02 其他公共工程 1,000,000 - 1,000,000 1,000,000 - 1,000,000

- - -

- - - -

- -

01  其他公共工程 1,000,000 - 1,000,000 1,000,000 - 1,000,000

- - -

(23)

預算調整數 應付數(3) 備註(預付款) 各類員工

01  其他公共工程 待遇準備

- -

1,000,000 1,000,000

- -

- -

02   業務費 1,000,000 - 1,000,000 1,000,000 - 1,000,000

- - -

- - - -

- -

01 土木工程勘測 16,108,000 - 16,108,000 8,891,000 1,148,003 1,338,093

- - 7,552,907

- - - 150,000

- -

01  工務行政 14,366,000 - 14,366,000 8,185,000 972,775 1,150,848

- - 7,034,152

- - - 60,000

- -

01   人事費 13,816,000 - 13,816,000 7,895,000 891,855 1,063,148

- - 6,831,852

- - - -

- -

02   業務費 550,000 - 550,000 290,000 80,920 87,700

- - 202,300

- - - 60,000

- -

02  工程施工查核 1,742,000 - 1,742,000 706,000 175,228 187,245

- - 518,755

- - - 90,000

- -

01   人事費 767,000 - 767,000 413,000 105,024 78,339

- - 334,661

- - - -

(24)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備 01   人事費

- -

767,000 413,000

- -

02   業務費 975,000 - 975,000 293,000 70,204 108,906

- - 184,094

- - - 90,000

- -

02 道路養護 118,200,000 - 118,200,000 38,023,000 4,100,580 19,342,332

- - 18,680,668

- - - -

- -

01  道路橋樑養護 88,448,000 - 88,448,000 23,000,000 2,303,759 15,829,945

- - 7,170,055

- - - -

- -

02   業務費 88,448,000 - 88,448,000 23,000,000 2,303,759 15,829,945

- - 7,170,055

- - - -

- -

02  柏油路面修補 29,752,000 - 29,752,000 15,023,000 1,796,821 3,512,387

- - 11,510,613

- - - -

- -

01   人事費 17,696,000 - 17,696,000 9,823,000 994,061 1,923,261

- - 7,899,739

- - - -

- -

02   業務費 12,056,000 - 12,056,000 5,200,000 802,760 1,589,126

- - 3,610,874

- - - -

- -

(25)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

03 交通管理業務 136,859,000 1,813,000 138,672,000 47,288,000 7,798,711 4,099,845

- - 43,188,155

- - - -

- -

01  交通行政 20,258,000 - 20,258,000 11,155,000 1,439,836 423,446

- - 10,731,554

- - - -

- -

01   人事費 19,697,000 - 19,697,000 10,921,000 1,420,650 268,500

- - 10,652,500

- - - -

- -

02   業務費 561,000 - 561,000 234,000 19,186 154,946

- - 79,054

- - - -

- -

02  交通安全設備維護 41,340,000 - 41,340,000 5,324,000 1,110,569 2,400,130

- - 2,923,870

- - - -

- -

01   人事費 1,945,000 - 1,945,000 973,000 142,747 153,264

- - 819,736

- - - -

- -

02   業務費 39,395,000 - 39,395,000 4,351,000 967,822 2,246,866

- - 2,104,134

- - - -

- -

03  交通綜合規劃 36,443,000 - 36,443,000 6,817,000 2,319,852 621,000

(26)

預算調整數 應付數(3) 備註(預付款) 各類員工

03  交通綜合規劃 待遇準備

- -

36,443,000 6,817,000

6,196,000

621,000

- - - -

- -

01   人事費 1,464,000 - 1,464,000 772,000 108,534 225,195

- - 546,805

- - - -

- -

02   業務費 34,979,000 - 34,979,000 6,045,000 2,211,318 395,805

- - 5,649,195

- - - -

- -

04  大眾運輸 38,818,000 1,813,000 40,631,000 23,992,000 2,928,454 655,269

- - 23,336,731

- - - -

- -

01   人事費 24,000 - 24,000 10,000 - 10,000

- - -

- - - -

- -

02   業務費 13,662,000 1,813,000 15,475,000 7,945,000 2,928,454 452,034

- - 7,492,966

- - - -

- -

04   獎補助費 25,132,000 - 25,132,000 16,037,000 - 193,235

- - 15,843,765

- - - -

- -

04 道路橋樑工程 527,000 - 527,000 307,000 - 307,000

- - -

(27)

預算調整數 應付數(3) 備註(預付款) 各類員工

04 道路橋樑工程 待遇準備

- -

527,000 307,000

- 129,140

- -

01  道路橋樑工程 527,000 - 527,000 307,000 - 307,000

- - -

- - - 129,140

- -

02   業務費 527,000 - 527,000 307,000 - 307,000

- - -

- - - 129,140

- -

01 觀光與公用事業管理 146,497,000 1,243,000 147,740,000 54,144,000 6,084,170 34,984,736

- - 19,159,264

- - - 195,000

- -

04  觀光維護 101,556,000 - 101,556,000 36,221,000 2,212,295 23,234,664

- - 12,986,336

- - - 20,000

- -

01   人事費 21,141,000 - 21,141,000 11,806,000 1,432,931 1,843,948

- - 9,962,052

- - - -

- -

02   業務費 80,415,000 - 80,415,000 24,415,000 779,364 21,390,716

- - 3,024,284

- - - 20,000

- -

06  整合行銷 22,496,000 1,243,000 23,739,000 6,649,000 2,294,226 3,462,477

- - 3,186,523

- - - -

(28)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

06  整合行銷

- -

23,739,000 6,649,000

- -

01   人事費 59,000 - 59,000 - - -

- - -

- - - -

- -

02   業務費 21,837,000 1,243,000 23,080,000 6,649,000 2,294,226 3,462,477

- - 3,186,523

- - - -

- -

04   獎補助費 600,000 - 600,000 - - -

- - -

- - - -

- -

07  觀光工程 22,445,000 - 22,445,000 11,274,000 1,577,649 8,287,595

- - 2,986,405

- - - 175,000

- -

01   人事費 2,518,000 - 2,518,000 1,367,000 186,899 293,675

- - 1,073,325

- - - -

- -

02   業務費 19,927,000 - 19,927,000 9,907,000 1,390,750 7,993,920

- - 1,913,080

- - - 175,000

- -

02 工商業管理 47,123,000 79,000 47,202,000 21,683,000 951,964 11,744,772

- - 9,938,228

- - - 7,942,200

- -

(29)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

01  工商管理 47,123,000 79,000 47,202,000 21,683,000 951,964 11,744,772

- - 9,938,228

- - - 7,942,200

- -

01   人事費 14,239,000 - 14,239,000 7,939,000 864,736 2,047,801

- - 5,891,199

- - - -

- -

02   業務費 9,653,000 79,000 9,732,000 4,464,000 87,228 416,971

- - 4,047,029

- - - -

- -

04   獎補助費 23,231,000 - 23,231,000 9,280,000 - 9,280,000

- - -

- - - 7,942,200

- -

03 市場管理 40,035,000 - 40,035,000 24,470,000 7,257,099 5,761,890

- - 18,708,110

- - - 408,228

- -

01  市場管理 40,035,000 - 40,035,000 24,470,000 7,257,099 5,761,890

- - 18,708,110

- - - 408,228

- -

01   人事費 16,251,000 - 16,251,000 9,086,000 1,254,064 901,323

- - 8,184,677

- - - -

- -

02   業務費 23,784,000 - 23,784,000 15,384,000 6,003,035 4,860,567

(30)

預算調整數 應付數(3) 備註(預付款) 各類員工

02   業務費 待遇準備

- -

23,784,000 15,384,000

10,523,433

4,860,567

- - - 408,228

- -

04 公園與路燈管理 88,062,000 - 88,062,000 45,420,000 2,513,981 16,888,096

- - 28,531,904

- - - -

- -

01  公園管理 56,522,000 - 56,522,000 23,796,000 2,203,778 9,185,843

- - 14,610,157

- - - -

- -

02   業務費 56,342,000 - 56,342,000 23,796,000 2,203,778 9,185,843

- - 14,610,157

- - - -

- -

04   獎補助費 180,000 - 180,000 - - -

- - -

- - - -

- -

02  路燈管理 31,540,000 - 31,540,000 21,624,000 310,203 7,702,253

- - 13,921,747

- - - -

- -

01   人事費 78,000 - 78,000 51,000 - 3,857

- - 47,143

- - - -

- -

02   業務費 31,462,000 - 31,462,000 21,573,000 310,203 7,698,396

- - 13,874,604

(31)

預算調整數 應付數(3) 備註(預付款) 各類員工

02   業務費 待遇準備

- -

31,462,000 21,573,000

- -

- -

02 農民保險 12,060,000 - 12,060,000 11,030,000 92,797 10,658,885

- - 371,115

- - - 4,992,000

- -

01  農民保險 12,060,000 - 12,060,000 11,030,000 92,797 10,658,885

- - 371,115

- - - 4,992,000

- -

04   獎補助費 12,060,000 - 12,060,000 11,030,000 92,797 10,658,885

- - 371,115

- - - 4,992,000

- -

03 社會保險 61,800,000 - 61,800,000 13,825,000 4,336,635 4,220,379

- - 9,604,621

- - - 4,075,121

- -

01  社會保險 61,800,000 - 61,800,000 13,825,000 4,336,635 4,220,379

- - 9,604,621

- - - 4,075,121

- -

04   獎補助費 61,800,000 - 61,800,000 13,825,000 4,336,635 4,220,379

- - 9,604,621

- - - 4,075,121

- -

01 社會救濟 132,344,000 - 132,344,000 55,229,000 21,960,671 23,475,424

- - 31,753,576

- - - 3,183,785

(32)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

01 社會救濟

- -

132,344,000 55,229,000

- 3,183,785

01  社會救助 132,344,000 - 132,344,000 55,229,000 21,960,671 23,475,424

- - 31,753,576

- - - 3,183,785

- -

01   人事費 688,000 - 688,000 379,000 78,027 196,305

- - 182,695

- - - -

- -

02   業務費 3,970,000 - 3,970,000 1,650,000 277,334 684,540

- - 965,460

- - - 253,785

- -

04   獎補助費 127,686,000 - 127,686,000 53,200,000 21,605,310 22,594,579

- - 30,605,421

- - - 2,930,000

- -

02 社會福利 1,947,379,000 1,450,000 1,948,829,000 711,056,000 139,296,615 209,711,328

- - 501,344,672

- - - 141,718,405

- -

01  社會行政 43,590,000 - 43,590,000 22,720,000 2,227,882 6,640,463

- - 16,079,537

- - - -

- -

01   人事費 34,252,000 - 34,252,000 18,830,000 1,867,549 4,378,919

- - 14,451,081

- - - -

- -

(33)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

02   業務費 9,338,000 - 9,338,000 3,890,000 360,333 2,261,544

- - 1,628,456

- - - -

- -

02  身心障礙福利 338,019,000 855,000 338,874,000 75,707,000 20,841,530 37,890,177

- - 37,816,823

- - - 27,302,899

- -

01   人事費 6,112,000 - 6,112,000 3,242,000 589,150 705,686

- - 2,536,314

- - - -

- -

02   業務費 32,343,000 855,000 33,198,000 17,152,000 2,663,384 7,580,960

- - 9,571,040

- - - -

- -

04   獎補助費 299,564,000 - 299,564,000 55,313,000 17,588,996 29,603,531

- - 25,709,469

- - - 27,302,899

- -

03  老人福利 1,300,154,000 - 1,300,154,000 497,913,000 96,651,111 113,520,956

- - 384,392,044

- - - 96,641,444

- -

01   人事費 3,150,000 - 3,150,000 1,668,000 241,563 550,387

- - 1,117,613

- - - -

- -

02   業務費 7,019,000 - 7,019,000 2,920,000 577,298 1,126,434

(34)

預算調整數 應付數(3) 備註(預付款) 各類員工

02   業務費 待遇準備

- -

7,019,000 2,920,000

1,793,566

1,126,434

- - - -

- -

04   獎補助費 1,289,985,000 - 1,289,985,000 493,325,000 95,832,250 111,844,135

- - 381,480,865

- - - 96,641,444

- -

05  無障礙設施改善 1,488,000 - 1,488,000 409,000 93,747 89,513

- - 319,487

- - - -

- -

01   人事費 573,000 - 573,000 309,000 43,477 59,413

- - 249,587

- - - -

- -

02   業務費 915,000 - 915,000 100,000 50,270 30,100

- - 69,900

- - - -

- -

06  社會工作 59,388,000 - 59,388,000 27,541,000 4,407,131 15,022,307

- - 12,518,693

- - - 10,000

- -

01   人事費 19,260,000 - 19,260,000 10,533,000 1,127,029 4,901,628

- - 5,631,372

- - - -

- -

02   業務費 26,078,000 - 26,078,000 10,073,000 2,843,557 4,451,108

- - 5,621,892

(35)

預算調整數 應付數(3) 備註(預付款) 各類員工

02   業務費 待遇準備

- -

26,078,000 10,073,000

- 10,000

- -

04   獎補助費 14,050,000 - 14,050,000 6,935,000 436,545 5,669,571

- - 1,265,429

- - - -

- -

07  婦女福利 8,769,000 - 8,769,000 4,546,000 920,316 901,533

- - 3,644,467

- - - 255,200

- -

01   人事費 2,103,000 - 2,103,000 1,128,000 160,478 214,917

- - 913,083

- - - -

- -

02   業務費 1,957,000 - 1,957,000 828,000 202,069 358,651

- - 469,349

- - - -

- -

04   獎補助費 4,709,000 - 4,709,000 2,590,000 557,769 327,965

- - 2,262,035

- - - 255,200

- -

08  兒童及青少年福利 195,971,000 595,000 196,566,000 82,220,000 14,154,898 35,646,379

- - 46,573,621

- - - 17,508,862

- -

01   人事費 1,506,000 - 1,506,000 788,000 119,269 171,565

- - 616,435

- - - -

(36)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備 01   人事費

- -

1,506,000 788,000

- -

02   業務費 10,085,000 473,000 10,558,000 4,116,000 796,853 1,596,747

- - 2,519,253

- - - -

- -

04   獎補助費 184,380,000 122,000 184,502,000 77,316,000 13,238,776 33,878,067

- - 43,437,933

- - - 17,508,862

- -

01 勞資關係與福利 37,736,000 - 37,736,000 22,324,000 3,023,729 8,939,299

- - 13,384,701

- - - 35,655

- -

01  勞工行政 18,680,000 - 18,680,000 10,394,000 1,263,912 528,000

- - 9,866,000

- - - 1,365

- -

01   人事費 17,394,000 - 17,394,000 9,844,000 1,160,354 348,526

- - 9,495,474

- - - -

- -

02   業務費 1,286,000 - 1,286,000 550,000 103,558 179,474

- - 370,526

- - - 1,365

- -

02  勞資關係 2,009,000 - 2,009,000 710,000 560,605 128,042

- - 581,958

- - - -

- -

(37)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

01   人事費 56,000 - 56,000 40,000 - 40,000

- - -

- - - -

- -

02   業務費 1,008,000 - 1,008,000 670,000 560,605 88,042

- - 581,958

- - - -

- -

04   獎補助費 945,000 - 945,000 - - -

- - -

- - - -

- -

03  勞動條件 4,227,000 - 4,227,000 2,310,000 230,814 914,476

- - 1,395,524

- - - -

- -

01   人事費 3,063,000 - 3,063,000 1,646,000 176,015 491,772

- - 1,154,228

- - - -

- -

02   業務費 831,000 - 831,000 481,000 19,799 309,704

- - 171,296

- - - -

- -

04   獎補助費 333,000 - 333,000 183,000 35,000 113,000

- - 70,000

- - - -

- -

04  勞工福利 12,820,000 - 12,820,000 8,910,000 968,398 7,368,781

(38)

預算調整數 應付數(3) 備註(預付款) 各類員工

04  勞工福利 待遇準備

- -

12,820,000 8,910,000

1,541,219

7,368,781

- - - 34,290

- -

01   人事費 22,000 - 22,000 10,000 - 10,000

- - -

- - - -

- -

02   業務費 6,437,000 - 6,437,000 5,300,000 267,608 4,621,571

- - 678,429

- - - 34,290

- -

04   獎補助費 6,361,000 - 6,361,000 3,600,000 700,790 2,737,210

- - 862,790

- - - -

- -

02 職訓及就業輔導 22,512,000 - 22,512,000 6,491,000 1,609,705 2,276,688

- - 4,214,312

- - - -

- -

01  職訓及就業服務 22,512,000 - 22,512,000 6,491,000 1,609,705 2,276,688

- - 4,214,312

- - - -

- -

01   人事費 36,000 - 36,000 15,000 - 15,000

- - -

- - - -

- -

02   業務費 22,476,000 - 22,476,000 6,476,000 1,609,705 2,261,688

- - 4,214,312

(39)

預算調整數 應付數(3) 備註(預付款) 各類員工

02   業務費 待遇準備

- -

22,476,000 6,476,000

- -

- -

01 社政業務 42,766,000 614,000 43,380,000 27,391,000 6,042,972 15,788,920

- - 11,602,080

- - - -

- -

01  團體輔導 42,766,000 614,000 43,380,000 27,391,000 6,042,972 15,788,920

- - 11,602,080

- - - -

- -

01   人事費 892,000 - 892,000 464,000 58,137 129,339

- - 334,661

- - - -

- -

02   業務費 6,217,000 614,000 6,831,000 5,427,000 713,556 2,920,020

- - 2,506,980

- - - -

- -

04   獎補助費 35,657,000 - 35,657,000 21,500,000 5,271,279 12,739,561

- - 8,760,439

- - - -

- -

03 下水道業務 95,660,000 - 95,660,000 37,475,000 5,378,267 26,335,032

- - 11,139,968

- - - -

- -

01  下水道管理 95,660,000 - 95,660,000 37,475,000 5,378,267 26,335,032

- - 11,139,968

- - - -

(40)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

01  下水道管理

- -

95,660,000 37,475,000

- -

01   人事費 7,685,000 - 7,685,000 4,318,000 471,302 941,807

- - 3,376,193

- - - -

- -

02   業務費 87,958,000 - 87,958,000 33,157,000 4,906,965 25,393,225

- - 7,763,775

- - - -

- -

04   獎補助費 17,000 - 17,000 - - -

- - -

- - - -

- -

01 新竹市地方教育發展基金 1,607,097,000 - 1,607,097,000 513,637,000 93,156,000 -

- - 513,637,000

- - - -

- -

01  教育人員退休給付 1,561,690,000 - 1,561,690,000 494,722,000 89,373,000 -

- - 494,722,000

- - - -

- -

04   獎補助費 1,561,690,000 - 1,561,690,000 494,722,000 89,373,000 -

- - 494,722,000

- - - -

- -

02  教育人員撫卹給付 43,806,000 - 43,806,000 18,250,000 3,650,000 -

- - 18,250,000

- - - -

- -

(41)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

04   獎補助費 43,806,000 - 43,806,000 18,250,000 3,650,000 -

- - 18,250,000

- - - -

- -

03  教育人員因公傷亡慰問金 1,601,000 - 1,601,000 665,000 133,000 -

- - 665,000

- - - -

- -

04   獎補助費 1,601,000 - 1,601,000 665,000 133,000 -

- - 665,000

- - - -

- -

01 債務付息 210,000,000 - 210,000,000 46,125,000 409,011 29,398,019

- - 16,726,981

- - - -

- -

01  債務付息 210,000,000 - 210,000,000 46,125,000 409,011 29,398,019

- - 16,726,981

- - - -

- -

08   債務費 210,000,000 - 210,000,000 46,125,000 409,011 29,398,019

- - 16,726,981

- - - -

- -

01 新竹市地方教育發展基金 59,355,000 - 59,355,000 25,200,000 4,400,000 -

- - 25,200,000

- - - -

- -

01  教育人員各項補助 59,355,000 - 59,355,000 25,200,000 4,400,000 -

(42)

預算調整數 應付數(3) 備註(預付款) 各類員工

01  教育人員各項補助 待遇準備

- -

59,355,000 25,200,000

25,200,000

-

- - - -

- -

04   獎補助費 59,355,000 - 59,355,000 25,200,000 4,400,000 -

- - 25,200,000

- - - -

- -

04 賠償準備金 1,000,000 - 1,000,000 20,000 19,231 769

- - 19,231

- - - -

- -

01  賠償準備金 1,000,000 - 1,000,000 20,000 19,231 769

- - 19,231

- - - -

- -

04   獎補助費 1,000,000 - 1,000,000 20,000 19,231 769

- - 19,231

- - - -

- -

79 第一預備金 16,900,000 - 13,110,000 - - -

- - -

-3,790,000 - - -

- -

01  第一預備金 16,900,000 - 13,110,000 - - -

- - -

-3,790,000 - - -

- -

09   預備金 16,900,000 - 13,110,000 - - -

- - -

(43)

預算調整數 應付數(3) 備註(預付款) 各類員工

09   預備金 待遇準備

-3,790,000 -

13,110,000 -

- -

- -

經常門合計 10,877,928,700 10,136,000 10,884,682,700 4,739,539,000 749,568,188 592,285,093

- -92,000 4,147,253,907

-3,290,000 - - 189,355,376

- -

01 一般行政 14,117,300 - 17,499,300 8,322,000 2,781,031 4,994,546

- 92,000 3,327,454

3,290,000 - - -

- -

01 3,930,000 - 7,312,000 3,511,000 50,826 3,297,448

- 92,000 213,552

3,290,000 - - -

- -

03 3,930,000 - 7,312,000 3,511,000 50,826 3,297,448

- 92,000 213,552

3,290,000 - - -

- -

03 200,000 - 200,000 200,000 80,114 119,886

- - 80,114

- - - -

- -

03 200,000 - 200,000 200,000 80,114 119,886

- - 80,114

- - - -

- -

05 9,737,300 - 9,737,300 4,436,000 2,575,650 1,501,360

- - 2,934,640

- - - -

 行政管理*

  設備及投資*

 公關與新聞*

  設備及投資*

 施政計畫綜合業務*

(44)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備 05

- -

9,737,300 4,436,000

- -

03 9,737,300 - 9,737,300 4,436,000 2,575,650 1,501,360

- - 2,934,640

- - - -

- -

06 175,000 - 175,000 100,000 24,707 50,586

- - 49,414

- - - -

- -

03 175,000 - 175,000 100,000 24,707 50,586

- - 49,414

- - - -

- -

07 50,000 - 50,000 50,000 49,734 266

- - 49,734

- - - -

- -

03 50,000 - 50,000 50,000 49,734 266

- - 49,734

- - - -

- -

08 25,000 - 25,000 25,000 - 25,000

- - -

- - - -

- -

03 25,000 - 25,000 25,000 - 25,000

- - -

- - - -

- -

 施政計畫綜合業務*

  設備及投資*

 主計業務*

  設備及投資*

 人事業務*

  設備及投資*

 政風業務*

  設備及投資*

(45)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

02 民政業務 90,083,000 100,000 90,183,000 71,383,000 14,798,124 53,653,441

- - 17,729,559

- - - 1,072,800

- -

02 4,000,000 - 4,000,000 2,000,000 172,368 1,827,632

- - 172,368

- - - -

- -

04 4,000,000 - 4,000,000 2,000,000 172,368 1,827,632

- - 172,368

- - - -

- -

03 85,883,000 - 85,883,000 69,083,000 14,625,756 51,525,809

- - 17,557,191

- - - 1,072,800

- -

03 85,883,000 - 85,883,000 69,083,000 14,625,756 51,525,809

- - 17,557,191

- - - 1,072,800

- -

08 200,000 100,000 300,000 300,000 - 300,000

- - -

- - - -

- -

04 200,000 100,000 300,000 300,000 - 300,000

- - -

- - - -

- -

04 役政業務 2,000,000 - 2,000,000 2,000,000 - 2,000,000

 健全基層組織*

  獎補助費*

 調解行政*

  設備及投資*

 原住民事務*

  獎補助費*

(46)

預算調整數 應付數(3) 備註(預付款) 各類員工

04 役政業務 待遇準備

- -

2,000,000 2,000,000

-

2,000,000

- - - -

- -

01 2,000,000 - 2,000,000 2,000,000 - 2,000,000

- - -

- - - -

- -

04 2,000,000 - 2,000,000 2,000,000 - 2,000,000

- - -

- - - -

- -

05 地政業務 12,023,000 - 12,023,000 2,594,000 - 2,594,000

- - -

- - - 1,787,790

- -

02 12,023,000 - 12,023,000 2,594,000 - 2,594,000

- - -

- - - 1,787,790

- -

03 230,000 - 270,000 270,000 - 270,000

- 40,000 -

- - - -

- -

04 11,793,000 - 11,753,000 2,324,000 - 2,324,000

- -40,000 -

- - - 1,787,790

- -

02 財政及公產業務 4,865,000 - 4,865,000 4,600,000 - 4,600,000

- - -

 役政工作*

  獎補助費*

 地籍管理*

  設備及投資*

  獎補助費*

(47)

預算調整數 應付數(3) 備註(預付款) 各類員工

02 財政及公產業務 待遇準備

- -

4,865,000 4,600,000

- -

- -

02 4,500,000 - 4,500,000 4,500,000 - 4,500,000

- - -

- - - -

- -

03 4,500,000 - 4,500,000 4,500,000 - 4,500,000

- - -

- - - -

- -

06 365,000 - 365,000 100,000 - 100,000

- - -

- - - -

- -

03 365,000 - 365,000 100,000 - 100,000

- - -

- - - -

- -

01 新竹市地方教育發展基金 719,289,000 17,419,000 736,708,000 240,310,000 45,522,500 13,413,410

- - 226,896,590

- - - 156,000

- -

02 719,289,000 17,419,000 736,708,000 240,310,000 45,522,500 13,413,410

- - 226,896,590

- - - 156,000

- -

04 719,289,000 17,419,000 736,708,000 240,310,000 45,522,500 13,413,410

- - 226,896,590

- - - 156,000

 財務管理*

  設備及投資*

 菸酒管理*

  設備及投資*

 教育建築及設備*

  獎補助費*

(48)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備 04

- -

736,708,000 240,310,000

- 156,000

02 禮俗文獻 70,000,000 - 70,000,000 40,000,000 - 40,000,000

- - -

- - - 30,000,000

- -

01 70,000,000 - 70,000,000 40,000,000 - 40,000,000

- - -

- - - 30,000,000

- -

03 70,000,000 - 70,000,000 40,000,000 - 40,000,000

- - -

- - - 30,000,000

- -

01 農業管理與輔導業務 1,500,000 - 1,500,000 - - -

- - -

- - - -

- -

01 1,500,000 - 1,500,000 - - -

- - -

- - - -

- -

04 1,500,000 - 1,500,000 - - -

- - -

- - - -

- -

02 水產業務 93,596,000 10,000,000 103,596,000 26,915,000 61,942 26,853,058

- - 61,942

- - - -

- -

  獎補助費*

 宗教禮儀*

  設備及投資*

 農業管理*

  獎補助費*

(49)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

02 93,596,000 10,000,000 103,596,000 26,915,000 61,942 26,853,058

- - 61,942

- - - -

- -

03 93,596,000 10,000,000 103,596,000 26,915,000 61,942 26,853,058

- - 61,942

- - - -

- -

03 水土保持 18,760,000 - 18,760,000 7,777,000 - 7,777,000

- - -

- - - -

- -

01 18,760,000 - 18,760,000 7,777,000 - 7,777,000

- - -

- - - -

- -

03 17,820,000 - 17,820,000 7,425,000 - 7,425,000

- - -

- - - -

- -

04 940,000 - 940,000 352,000 - 352,000

- - -

- - - -

- -

04 水利行政 106,684,000 - 106,684,000 23,231,000 - 18,903,090

- - 4,327,910

- - - -

- -

01 106,684,000 - 106,684,000 23,231,000 - 18,903,090

 漁港管理*

  設備及投資*

 水土保持生態保育*

  設備及投資*

  獎補助費*

 河川管理*

(50)

預算調整數 應付數(3) 備註(預付款) 各類員工

01 待遇準備

- -

106,684,000 23,231,000

4,327,910

18,903,090

- - - -

- -

03 104,558,000 - 104,558,000 23,231,000 - 18,903,090

- - 4,327,910

- - - -

- -

04 2,126,000 - 2,126,000 - - -

- - -

- - - -

- -

01 建管行政 41,300,000 - 41,300,000 26,350,000 1,012,313 17,555,869

- - 8,794,131

- - - -

- -

01 900,000 - 900,000 900,000 864,963 35,037

- - 864,963

- - - -

- -

03 900,000 - 900,000 900,000 864,963 35,037

- - 864,963

- - - -

- -

04 32,000,000 - 32,000,000 25,000,000 99,750 17,118,432

- - 7,881,568

- - - -

- -

03 32,000,000 - 32,000,000 25,000,000 99,750 17,118,432

- - 7,881,568

 河川管理*

  設備及投資*

  獎補助費*

 發展行政*

  設備及投資*

 都市設計與開發*

  設備及投資*

(51)

預算調整數 應付數(3) 備註(預付款) 各類員工

03 待遇準備

- -

32,000,000 25,000,000

- -

- -

07 6,800,000 - 6,800,000 100,000 14,000 86,000

- - 14,000

- - - -

- -

04 6,800,000 - 6,800,000 100,000 14,000 86,000

- - 14,000

- - - -

- -

08 1,600,000 - 1,600,000 350,000 33,600 316,400

- - 33,600

- - - -

- -

03 1,600,000 - 1,600,000 350,000 33,600 316,400

- - 33,600

- - - -

- -

02 其他公共工程 211,735,000 - 211,735,000 141,000,000 4,574,996 131,185,711

- - 9,814,289

- - - -

- -

01 211,735,000 - 211,735,000 141,000,000 4,574,996 131,185,711

- - 9,814,289

- - - -

- -

03 177,135,000 - 177,135,000 120,000,000 715,807 116,990,921

- - 3,009,079

- - - -

  設備及投資*

 使用管理*

  獎補助費*

 都市更新及住宅管理*

  設備及投資*

 其他公共工程*

  設備及投資*

(52)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備 03

- -

177,135,000 120,000,000

- -

04 34,600,000 - 34,600,000 21,000,000 3,859,189 14,194,790

- - 6,805,210

- - - -

- -

01 土木工程勘測 3,220,000 - 3,220,000 3,220,000 - 3,220,000

- - -

- - - -

- -

01 3,220,000 - 3,220,000 3,220,000 - 3,220,000

- - -

- - - -

- -

03 3,220,000 - 3,220,000 3,220,000 - 3,220,000

- - -

- - - -

- -

02 道路養護 398,398,000 8,000,000 406,398,000 64,600,000 2,321,936 37,389,051

- - 27,210,949

- - - -

- -

01 398,398,000 8,000,000 406,398,000 64,600,000 2,321,936 37,389,051

- - 27,210,949

- - - -

- -

03 398,398,000 8,000,000 406,398,000 64,600,000 2,321,936 37,389,051

- - 27,210,949

- - - -

- -

  設備及投資*

  獎補助費*

 工務行政*

  設備及投資*

 道路橋樑養護*

  設備及投資*

(53)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

03 交通管理業務 63,213,000 2,117,000 65,330,000 35,763,000 414,758 26,551,675

- - 9,211,325

- - - -

- -

02 17,000,000 - 17,000,000 350,000 - 248,000

- - 102,000

- - - -

- -

03 17,000,000 - 17,000,000 350,000 - 248,000

- - 102,000

- - - -

- -

03 40,000,000 2,117,000 42,117,000 35,000,000 414,758 25,890,675

- - 9,109,325

- - - -

- -

03 40,000,000 2,117,000 42,117,000 35,000,000 414,758 25,890,675

- - 9,109,325

- - - -

- -

04 6,213,000 - 6,213,000 413,000 - 413,000

- - -

- - - -

- -

03 6,000,000 - 6,000,000 200,000 - 200,000

- - -

- - - -

- -

04 213,000 - 213,000 213,000 - 213,000

 交通安全設備維護*

  設備及投資*

 交通綜合規劃*

  設備及投資*

 大眾運輸*

  設備及投資*

  獎補助費*

(54)

預算調整數 應付數(3) 備註(預付款) 各類員工

04 待遇準備

- -

213,000 213,000

-

213,000

- - - -

- -

04 道路橋樑工程 459,402,000 - 459,402,000 66,000,000 214,008 58,414,761

- - 7,585,239

- - - 209,600

- -

01 459,402,000 - 459,402,000 66,000,000 214,008 58,414,761

- - 7,585,239

- - - 209,600

- -

03 459,402,000 - 459,402,000 66,000,000 214,008 58,414,761

- - 7,585,239

- - - 209,600

- -

01 觀光與公用事業管理 281,270,000 100,000,000 381,270,000 117,390,000 1,564,661 94,693,361

- - 22,696,639

- - - 4,175,000

- -

04 7,320,000 - 7,320,000 4,040,000 - 3,292,584

- - 747,416

- - - -

- -

03 7,320,000 - 7,320,000 4,040,000 - 3,292,584

- - 747,416

- - - -

- -

06 25,000 - 25,000 25,000 - 25,000

- - -

  獎補助費*

 道路橋樑工程*

  設備及投資*

 觀光維護*

  設備及投資*

 整合行銷*

(55)

預算調整數 應付數(3) 備註(預付款) 各類員工

06 待遇準備

- -

25,000 25,000

- -

- -

03 25,000 - 25,000 25,000 - 25,000

- - -

- - - -

- -

07 273,925,000 100,000,000 373,925,000 113,325,000 1,564,661 91,375,777

- - 21,949,223

- - - 4,175,000

- -

03 266,525,000 100,000,000 366,525,000 112,425,000 1,564,661 90,475,777

- - 21,949,223

- - - 4,175,000

- -

04 7,400,000 - 7,400,000 900,000 - 900,000

- - -

- - - -

- -

02 工商業管理 326,000 120,000 446,000 265,000 - 265,000

- - -

- - - 144,200

- -

01 326,000 120,000 446,000 265,000 - 265,000

- - -

- - - 144,200

- -

03 120,000 120,000 240,000 120,000 - 120,000

- - -

- - - -

 整合行銷*

  設備及投資*

 觀光工程*

  設備及投資*

  獎補助費*

 工商管理*

  設備及投資*

(56)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備 03

- -

240,000 120,000

- -

04 206,000 - 206,000 145,000 - 145,000

- - -

- - - 144,200

- -

03 市場管理 50,820,000 - 50,820,000 25,410,000 3,494 21,205,085

- - 4,204,915

- - - -

- -

01 50,820,000 - 50,820,000 25,410,000 3,494 21,205,085

- - 4,204,915

- - - -

- -

03 50,820,000 - 50,820,000 25,410,000 3,494 21,205,085

- - 4,204,915

- - - -

- -

04 公園與路燈管理 20,694,000 10,000,000 30,694,000 8,073,000 45,789 958,760

- - 7,114,240

- - - -

- -

01 7,053,000 10,000,000 17,053,000 7,053,000 - 624

- - 7,052,376

- - - -

- -

03 7,053,000 10,000,000 17,053,000 7,053,000 - 624

- - 7,052,376

- - - -

- -

  設備及投資*

  獎補助費*

 市場管理*

  設備及投資*

 公園管理*

  設備及投資*

(57)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

02 13,641,000 - 13,641,000 1,020,000 45,789 958,136

- - 61,864

- - - -

- -

03 13,641,000 - 13,641,000 1,020,000 45,789 958,136

- - 61,864

- - - -

- -

02 社會福利 18,159,000 - 18,159,000 9,627,000 48,935 5,983,806

- - 3,643,194

- - - -

- -

02 14,087,000 - 14,087,000 9,287,000 48,935 5,818,546

- - 3,468,454

- - - -

- -

03 14,087,000 - 14,087,000 9,287,000 48,935 5,818,546

- - 3,468,454

- - - -

- -

03 700,000 - 700,000 290,000 - 165,260

- - 124,740

- - - -

- -

03 700,000 - 700,000 290,000 - 165,260

- - 124,740

- - - -

- -

05 3,322,000 - 3,322,000 - - -

 路燈管理*

  設備及投資*

 身心障礙福利*

  設備及投資*

 老人福利*

  設備及投資*

 無障礙設施改善*

(58)

預算調整數 應付數(3) 備註(預付款) 各類員工

05 待遇準備

- -

3,322,000 -

-

-

- - - -

- -

03 850,000 - 850,000 - - -

- - -

- - - -

- -

04 2,472,000 - 2,472,000 - - -

- - -

- - - -

- -

08 50,000 - 50,000 50,000 - -

- - 50,000

- - - -

- -

03 50,000 - 50,000 50,000 - -

- - 50,000

- - - -

- -

01 勞資關係與福利 500,000 - 500,000 500,000 27,825 472,175

- - 27,825

- - - -

- -

01 300,000 - 300,000 300,000 - 300,000

- - -

- - - -

- -

03 300,000 - 300,000 300,000 - 300,000

- - -

 無障礙設施改善*

  設備及投資*

  獎補助費*

 兒童及青少年福利*

  設備及投資*

 勞工行政*

  設備及投資*

(59)

預算調整數 應付數(3) 備註(預付款) 各類員工

03 待遇準備

- -

300,000 300,000

- -

- -

04 200,000 - 200,000 200,000 27,825 172,175

- - 27,825

- - - -

- -

03 200,000 - 200,000 200,000 27,825 172,175

- - 27,825

- - - -

- -

03 下水道業務 357,057,000 - 357,057,000 280,333,000 20,323,893 121,419,365

- - 158,913,635

- - - 2,127,431

- -

01 357,057,000 - 357,057,000 280,333,000 20,323,893 121,419,365

- - 158,913,635

- - - 2,127,431

- -

03 357,057,000 - 357,057,000 280,333,000 20,323,893 121,419,365

- - 158,913,635

- - - 2,127,431

- -

資本門合計 3,039,011,300 147,756,000 3,190,149,300 1,205,663,000 93,716,205 694,103,164

- 92,000 511,559,836

3,290,000 - - 39,672,821

- -

經資門合計 13,916,940,000 157,892,000 14,074,832,000 5,945,202,000 843,284,393 1,286,388,257

- - 4,658,813,743

- - - 229,028,197

  設備及投資*

 勞工福利*

  設備及投資*

 下水道管理*

  設備及投資*

(60)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備 經資門合計

- -

14,074,832,000 5,945,202,000

- 229,028,197

02 公務人員退休給付 46,915,152 - 46,915,152 46,915,152 6,988,286 4,810,957

- - 42,104,195

- - - 4,810,957

- -

01  公務人員退休給付 46,915,152 - 46,915,152 46,915,152 6,988,286 4,810,957

- - 42,104,195

- - - 4,810,957

- -

01   人事費 43,289,124 - 43,289,124 43,289,124 6,988,286 4,810,957

- - 38,478,167

- - - 4,810,957

- -

04   獎補助費 3,626,028 - 3,626,028 3,626,028 - -

- - 3,626,028

- - - -

- -

03 公務人員撫卹給付 3,789,655 - 3,789,655 3,789,655 620,211 605,212

- - 3,184,443

- - - 605,212

- -

01  公務人員撫卹給付 3,789,655 - 3,789,655 3,789,655 620,211 605,212

- - 3,184,443

- - - 605,212

- -

01   人事費 3,789,655 - 3,789,655 3,789,655 620,211 605,212

- - 3,184,443

- - - 605,212

- -

(61)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

02 公務人員各項補助 3,264,947 - 3,264,947 3,264,947 397,395 -

- - 3,264,947

- - - -

- -

01  公務人員各項補助 3,264,947 - 3,264,947 3,264,947 397,395 -

- - 3,264,947

- - - -

- -

01   人事費 3,264,947 - 3,264,947 3,264,947 397,395 -

- - 3,264,947

- - - -

- -

03 災害準備金 520,000 - 520,000 520,000 280,000 -

- - 520,000

- - - -

- -

01  災害準備金 520,000 - 520,000 520,000 280,000 -

- - 520,000

- - - -

- -

04   獎補助費 520,000 - 520,000 520,000 280,000 -

- - 520,000

- - - -

- -

統籌科目合計 54,489,754 - 54,489,754 54,489,754 8,285,892 5,416,169

- - 49,073,585

- - - 5,416,169

- -

總計 13,971,429,754 157,892,000 14,129,321,754 5,999,691,754 851,570,285 1,291,804,426

(62)

預算調整數 應付數(3) 備註(預付款) 各類員工

總計 待遇準備

- -

14,129,321,754 5,999,691,754

4,707,887,328

1,291,804,426

- - - 234,444,366

- -

參考文獻