經費累計表中華民國110年1月1日至110年8月31日

(1)

各類員工

待遇準備預算調整數

318,063,000 - 20,258,914

- -20,000 171,645,883

2,000,000 -

- -

185,532,000 - 10,845,596

- - 106,376,409

2,000,000 -

- -

153,984,000 - 9,656,501

- - 94,208,710

2,000,000 -

- -

97,346,000 - 5,463,124

- - 62,770,413

- -

56,194,000 - 4,193,377

- - 31,224,297

2,000,000 -

- -

444,000 - -

- - 214,000

- -

10,276,000 - 616,775

- - 6,064,771

- -

650,000 - 9,737

- - 333,327

- -

應付數(3) 備註(預付款)

01 一般行政 320,043,000 210,916,000 39,270,117

- 563,200

01 　行政及法制工作 187,532,000 129,081,000 22,704,591

- 563,200

01 　　行政管理 155,984,000 111,818,000 17,609,290

- 313,200

10 　　　人事費 97,346,000 74,392,000 11,621,587

- -

20 　　　業務費 58,194,000 36,982,000 5,757,703

- 313,200

40 　　　獎補助費 444,000 444,000 230,000

- -

02 　　文書管理 10,276,000 6,921,000 856,229

- -

10 　　　人事費 650,000 479,000 145,673

- -

(2)

第一預備金調整待遇準備各類員工

- -

9,626,000 - 607,038

- - 5,731,444

- -

19,076,000 - 524,661

- - 4,671,185

- -

3,774,000 - 79,672

- - 2,360,129

- -

14,902,000 - 444,989

- - 2,311,056

- -

400,000 - -

- - -

- -

2,196,000 - 47,659

- - 1,431,743

- -

1,581,000 - 33,591

- - 1,004,199

- -

615,000 - 14,068

- - 427,544

10 　　　人事費 650,000 479,000

- -

20 　　　業務費 9,626,000 6,442,000 710,556

- -

03 　　公關與新聞 19,076,000 8,662,000 3,990,815

- 250,000

10 　　　人事費 3,774,000 2,885,000 524,871

- -

20 　　　業務費 14,902,000 5,777,000 3,465,944

- 250,000

40 　　　獎補助費 400,000 - -

- -

04 　　法制管理與訴願審議 2,196,000 1,680,000 248,257

- -

10 　　　人事費 1,581,000 1,184,000 179,801

- -

20 　　　業務費 615,000 496,000 68,456

(3)

各類員工

- -

51,723,000 - 4,872,789

- - 14,918,941

- -

9,108,000 - 759,500

- - 2,977,302

- -

1,780,000 - 54,501

- - 1,159,573

- -

7,328,000 - 704,999

- - 1,817,729

- -

3,865,000 - 150,595

- - 455,676

- -

162,000 - 38,278

- - 95,249

- -

3,703,000 - 112,317

- - 360,427

- -

38,750,000 - 3,962,694

20 　　　業務費 615,000 496,000

- -

02 　施政計畫綜合工作 51,723,000 21,761,000 6,842,059

- -

01 　　設計規劃 9,108,000 5,067,000 2,089,698

- -

10 　　　人事費 1,780,000 1,340,000 180,427

- -

20 　　　業務費 7,328,000 3,727,000 1,909,271

- -

02 　　管制考核 3,865,000 2,920,000 2,464,324

- -

10 　　　人事費 162,000 122,000 26,751

- -

20 　　　業務費 3,703,000 2,798,000 2,437,573

- -

03 　　行政資訊 38,750,000 13,774,000 2,288,037

(4)

- - 11,485,963

- -

3,716,000 - 74,758

- - 2,327,998

- -

35,034,000 - 3,887,936

- - 9,157,965

- -

28,720,000 - 1,613,504

- -20,000 19,581,426

- -

24,594,000 - 1,380,530

- - 17,535,005

- -

4,126,000 - 232,974

- -20,000 2,046,421

- -

37,016,000 - 1,934,311

- - 20,095,966

- -

21,328,000 - 1,352,920

- - 14,604,110

- -

03 　　行政資訊 38,750,000 13,774,000 2,288,037

- -

10 　　　人事費 3,716,000 2,824,000 496,002

- -

20 　　　業務費 35,034,000 10,950,000 1,792,035

- -

06 　主計工作 28,700,000 21,455,000 1,873,574

- -

10 　　人事費 24,594,000 18,784,000 1,248,995

- -

20 　　業務費 4,106,000 2,671,000 624,579

- -

07 　人事工作 37,016,000 27,175,000 7,079,034

- -

01 　　人事行政 21,328,000 16,378,000 1,773,890

- -

(5)

各類員工

21,184,000 - 1,349,901

- - 14,575,977

- -

144,000 - 3,019

- - 28,133

- -

2,022,000 - 19,765

- - 1,048,090

- -

1,359,000 - 15,715

- - 853,952

- -

663,000 - 4,050

- - 194,138

- -

3,379,000 - 227,520

- - 687,368

- -

120,000 - -

- - -

- -

3,259,000 - 227,520

- - 687,368

- -

10 　　　人事費 21,184,000 16,248,000 1,672,023

- -

20 　　　業務費 144,000 130,000 101,867

- -

02 　　組織任免 2,022,000 1,434,000 385,910

- -

10 　　　人事費 1,359,000 1,035,000 181,048

- -

20 　　　業務費 663,000 399,000 204,862

- -

03 　　考核獎懲 3,379,000 2,192,000 1,504,632

- -

10 　　　人事費 120,000 20,000 20,000

- -

20 　　　業務費 3,259,000 2,172,000 1,484,632

- -

(6)

- -

8,955,000 - 318,853

- - 3,043,976

- -

1,242,000 - 36,654

- - 504,292

- -

5,947,000 - 162,200

- - 1,770,628

- -

1,766,000 - 119,999

- - 769,056

- -

1,332,000 - 15,253

- - 712,422

- -

15,000 - -

- - -

- -

1,317,000 - 15,253

- - 712,422

- -

15,072,000 - 992,714

- - 10,673,141

20 　　　業務費 3,259,000 2,172,000

- -

04 　　福利給與 8,955,000 6,120,000 3,076,024

- -

10 　　　人事費 1,242,000 897,000 392,708

- -

20 　　　業務費 5,947,000 3,896,000 2,125,372

- -

40 　　　獎補助費 1,766,000 1,327,000 557,944

- -

05 　　公務人員訓練進修 1,332,000 1,051,000 338,578

- -

10 　　　人事費 15,000 11,000 11,000

- -

20 　　　業務費 1,317,000 1,040,000 327,578

- -

08 　政風工作 15,072,000 11,444,000 770,859

(7)

各類員工

- -

14,627,000 - 968,265

- - 10,583,881

- -

13,935,000 - 934,319

- - 10,222,927

- -

692,000 - 33,946

- - 360,954

- -

304,000 - 9,500

- - 48,571

- -

36,000 - 9,500

- - 23,997

- -

268,000 - -

- - 24,574

- -

141,000 - 14,949

- - 40,689

- -

46,000 - 8,430

08 　政風工作 15,072,000 11,444,000

- -

01 　　政風行政 14,627,000 11,144,000 560,119

- -

10 　　　人事費 13,935,000 10,630,000 407,073

- -

20 　　　業務費 692,000 514,000 153,046

- -

02 　　政風預防 304,000 205,000 156,429

- -

10 　　　人事費 36,000 24,000 3

- -

20 　　　業務費 268,000 181,000 156,426

- -

03 　　政風查處 141,000 95,000 54,311

- -

10 　　　人事費 46,000 31,000 22,570

(8)

- - 8,430

- -

95,000 - 6,519

- - 32,259

- -

155,088,000 1,249,000 8,755,651

- -800,000 65,352,394

- -

25,455,000 - 1,547,019

- - 17,073,132

- -

25,357,000 - 1,547,019

- - 17,031,156

- -

98,000 - -

- - 41,976

- -

129,633,000 1,249,000 7,208,632

- -800,000 48,279,262

- -

24,812,000 - 303,101

- -800,000 5,351,581

- -

10 　　　人事費 46,000 31,000 22,570

- -

20 　　　業務費 95,000 64,000 31,741

- -

02 民政業務 155,537,000 126,577,000 61,224,606

- 27,474,814

01 　民政行政 25,455,000 19,454,000 2,380,868

- -

10 　　人事費 25,357,000 19,373,000 2,341,844

- -

20 　　業務費 98,000 81,000 39,024

- -

02 　民政工作 130,082,000 107,123,000 58,843,738

- 27,474,814

01 　　健全基層組織 24,012,000 23,762,000 18,410,419

- 6,785,000

(9)

各類員工

620,000 - 6,948

- - 353,460

- -

9,092,000 - 18,261

- - 1,559,968

- -

15,100,000 - 277,892

- -800,000 3,438,153

- -

1,672,000 - 28,587

- - 186,347

- -

30,000 - -

- - -

- -

1,522,000 - 28,587

- - 186,347

- -

120,000 - -

- - -

- -

6,037,000 - 21,086

- - 996,058

- -

10 　　　人事費 620,000 490,000 136,540

- -

20 　　　業務費 9,092,000 8,972,000 7,412,032

- 6,785,000

40 　　　獎補助費 14,300,000 14,300,000 10,861,847

- -

02 　　調解行政 1,672,000 1,223,000 1,036,653

- 201,934

10 　　　人事費 30,000 18,000 18,000

- -

20 　　　業務費 1,522,000 1,085,000 898,653

- 201,934

40 　　　獎補助費 120,000 120,000 120,000

- -

03 　　國際與大陸事務 6,037,000 5,132,000 4,135,942

- -

(10)

- -

1,510,000 - 16,806

- - 917,450

- -

4,527,000 - 4,280

- - 78,608

- -

82,170,000 - 4,960,185

- - 38,138,355

- -

29,000 - 4,505

- - 11,850

- -

6,302,000 - 35,680

- - 2,071,505

- -

75,839,000 - 4,920,000

- - 36,055,000

- -

14,942,000 1,249,000 1,895,673

- - 3,606,921

- -

591,000 - 6,948

- - 374,047

03 　　國際與大陸事務 6,037,000 5,132,000

- -

10 　　　人事費 1,510,000 1,125,000 207,550

- -

20 　　　業務費 4,527,000 4,007,000 3,928,392

- -

04 　　戶政事務 82,170,000 66,288,000 28,149,645

- 18,356,800

10 　　　人事費 29,000 20,000 8,150

- -

20 　　　業務費 6,302,000 5,368,000 3,296,495

- 1,356,800

40 　　　獎補助費 75,839,000 60,900,000 24,845,000

- 17,000,000

06 　　原住民事務 16,191,000 10,718,000 7,111,079

- 2,131,080

10 　　　人事費 591,000 465,000 90,953

(11)

各類員工

- -

7,395,000 1,197,000 248,725

- - 630,874

- -

6,956,000 52,000 1,640,000

- - 2,602,000

- -

12,911,000 - 702,699

- - 5,847,657

- -

12,911,000 - 702,699

- - 5,847,657

- -

666,000 - 6,948

- - 374,047

- -

7,359,000 - 595,751

- - 4,190,336

- -

4,886,000 - 100,000

- - 1,283,274

- -

39,115,000 - 2,613,803

10 　　　人事費 591,000 465,000

- -

20 　　　業務費 8,592,000 5,259,000 4,628,126

- 705,950

40 　　　獎補助費 7,008,000 4,994,000 2,392,000

- 1,425,130

04 役政業務 12,911,000 10,133,000 4,285,343

- 378,252

01 　協辦軍事及役政工作 12,911,000 10,133,000 4,285,343

- 378,252

10 　　人事費 666,000 501,000 126,953

- -

20 　　業務費 7,359,000 6,057,000 1,866,664

- 150,000

40 　　獎補助費 4,886,000 3,575,000 2,291,726

- 228,252

05 地政業務 39,115,000 28,100,000 3,423,593

(12)

- - 24,676,407

- -

29,320,000 - 1,942,710

- - 21,651,670

- -

26,724,000 - 1,760,312

- - 19,889,900

- -

2,596,000 - 182,398

- - 1,761,770

- -

9,795,000 - 671,093

- - 3,024,737

- -

3,993,000 - 67,816

- - 219,573

- -

89,000 - 10,494

- - 58,766

- -

3,904,000 - 57,322

- - 160,807

- -

05 地政業務 39,115,000 28,100,000 3,423,593

- 1,015,288

01 　地政行政 29,320,000 22,389,000 737,330

- -

10 　　人事費 26,724,000 20,444,000 554,100

- -

20 　　業務費 2,596,000 1,945,000 183,230

- -

02 　地政工作 9,795,000 5,711,000 2,686,263

- 1,015,288

01 　　地籍管理 3,993,000 1,440,000 1,220,427

- -

10 　　　人事費 89,000 77,000 18,234

- -

20 　　　業務費 3,904,000 1,363,000 1,202,193

- -

(13)

各類員工

4,136,000 - 550,235

- - 2,069,729

- -

282,000 - 26,580

- - 169,581

- -

3,854,000 - 523,655

- - 1,900,148

- -

816,000 - 37,005

- - 211,498

- -

55,000 - 6,220

- - 30,954

- -

761,000 - 30,785

- - 180,544

- -

850,000 - 16,037

- - 523,937

- -

680,000 - 6,865

- - 457,571

- -

02 　　地籍測量 4,136,000 3,020,000 950,271

- 765,288

10 　　　人事費 282,000 189,000 19,419

- -

20 　　　業務費 3,854,000 2,831,000 930,852

- 765,288

03 　　地價工作 816,000 586,000 374,502

- 250,000

10 　　　人事費 55,000 46,000 15,046

- -

20 　　　業務費 761,000 540,000 359,456

- 250,000

04 　　地用工作 850,000 665,000 141,063

- -

10 　　　人事費 680,000 537,000 79,429

- -

(14)

- -

170,000 - 9,172

- - 66,366

- -

69,314,000 - 2,133,669

- - 23,344,864

- -

25,517,000 - 1,832,814

- - 19,130,668

- -

24,898,000 - 1,790,870

- - 18,831,816

- -

619,000 - 41,944

- - 298,852

- -

43,797,000 - 300,855

- - 4,214,196

- -

1,313,000 - 9,748

- - 533,999

- -

708,000 - 6,948

- - 405,069

10 　　　人事費 680,000 537,000

- -

20 　　　業務費 170,000 128,000 61,634

- -

02 財政及公產業務 69,314,000 27,310,000 3,965,136

- -

01 　財務行政 25,517,000 19,398,000 267,332

- -

10 　　人事費 24,898,000 18,980,000 148,184

- -

20 　　業務費 619,000 418,000 119,148

- -

02 　財政及公產工作 43,797,000 7,912,000 3,697,804

- -

01 　　財務管理 1,313,000 913,000 379,001

- -

10 　　　人事費 708,000 526,000 120,931

(15)

各類員工

- -

605,000 - 2,800

- - 128,930

- -

38,465,000 - 226,623

- - 2,003,765

- -

116,000 - 60,345

- - 60,345

- -

38,349,000 - 166,278

- - 1,943,420

- -

1,627,000 - 33,266

- - 631,433

- -

578,000 - 5,283

- - 308,821

- -

1,049,000 - 27,983

- - 322,612

- -

61,000 - 840

10 　　　人事費 708,000 526,000

- -

20 　　　業務費 605,000 387,000 258,070

- -

02 　　公有財產管理 38,465,000 3,902,000 1,898,235

- -

10 　　　人事費 116,000 80,000 19,655

- -

20 　　　業務費 38,349,000 3,822,000 1,878,580

- -

03 　　庫款支付工作 1,627,000 1,298,000 666,567

- -

10 　　　人事費 578,000 436,000 127,179

- -

20 　　　業務費 1,049,000 862,000 539,388

- -

04 　　金融管理 61,000 45,000 39,760

(16)

- - 5,240

- -

6,000 - -

- - -

- -

55,000 - 840

- - 5,240

- -

2,331,000 - 30,378

- - 1,039,759

- -

1,313,000 - 13,730

- - 776,910

- -

1,018,000 - 16,648

- - 262,849

- -

6,759,977,000 - 497,092,860

- - 4,782,415,267

- -

6,759,977,000 - 497,092,860

- - 4,782,415,267

- -

04 　　金融管理 61,000 45,000 39,760

- -

10 　　　人事費 6,000 4,000 4,000

- -

20 　　　業務費 55,000 41,000 35,760

- -

05 　　菸酒管理 2,331,000 1,754,000 714,241

- -

10 　　　人事費 1,313,000 986,000 209,090

- -

20 　　　業務費 1,018,000 768,000 505,151

- -

01 新竹市地方教育發展基金 6,759,977,000 4,785,495,000 3,079,733

- -

01 　教育業務 6,759,977,000 4,785,495,000 3,079,733

- -

(17)

各類員工

6,759,977,000 - 497,092,860

- - 4,782,415,267

- -

9,114,000 - 154,173

- - 1,654,818

- -

9,114,000 - 154,173

- - 1,654,818

- -

32,000 - -

- - -

- -

9,082,000 - 154,173

- - 1,654,818

- -

49,631,000 5,835,000 2,083,987

- -34,000 22,593,895

- -

17,424,000 3,217,000 688,430

- - 7,577,275

- -

13,942,000 3,164,000 659,830

- - 7,415,123

- -

40 　　獎補助費 6,759,977,000 4,785,495,000 3,079,733

- -

02 禮俗文獻 9,114,000 2,239,000 584,182

- -

01 　宗教禮儀 9,114,000 2,239,000 584,182

- -

10 　　人事費 32,000 28,000 28,000

- -

20 　　業務費 9,082,000 2,211,000 556,182

- -

01 農業管理與輔導業務 55,432,000 38,345,000 15,751,105

- 2,151,812

01 　農業工作 20,641,000 17,067,000 9,489,725

- 1,720,000

01 　　農業管理 17,106,000 14,062,000 6,646,877

- 850,000

(18)

- -

8,877,000 94,000 578,269

- - 5,923,825

- -

3,504,000 2,668,000 81,561

- - 1,443,838

- -

1,561,000 402,000 -

- - 47,460

- -

142,000 43,000 28,600

- - 29,354

- -

96,000 43,000 28,600

- - 29,354

- -

46,000 - -

- - -

- -

3,340,000 10,000 -

- - 132,798

- -

5,000 - -

- - -

01 　　農業管理 17,106,000 14,062,000

- 850,000

10 　　　人事費 8,971,000 6,861,000 937,175

- -

20 　　　業務費 6,172,000 5,311,000 3,867,162

- -

40 　　　獎補助費 1,963,000 1,890,000 1,842,540

- 850,000

02 　　農產運銷 185,000 185,000 155,646

- -

20 　　　業務費 139,000 139,000 109,646

- -

40 　　　獎補助費 46,000 46,000 46,000

- -

03 　　農會輔導 3,350,000 2,820,000 2,687,202

- 870,000

10 　　　人事費 5,000 5,000 5,000

(19)

各類員工

- -

80,000 - -

- - 32,798

- -

3,255,000 10,000 -

- - 100,000

- -

92,000 118,000 11,010

- - 14,922

- -

12,000 11,000 -

- - -

- -

80,000 107,000 11,010

- - 14,922

- -

32,115,000 2,500,000 1,384,547

- -34,000 15,001,698

- -

11,548,000 2,400,000 303,685

- 92,000 7,961,193

- -

4,942,000 - 277,985

10 　　　人事費 5,000 5,000

- -

20 　　　業務費 80,000 60,000 27,202

- -

40 　　　獎補助費 3,265,000 2,755,000 2,655,000

- 870,000

02 　林務管理 210,000 142,000 127,078

- -

10 　　人事費 23,000 12,000 12,000

- -

20 　　業務費 187,000 130,000 115,078

- -

03 　漁業工作 34,581,000 21,136,000 6,134,302

- 431,812

01 　　漁業管理與輔導 14,040,000 10,464,000 2,502,807

- 431,812

10 　　　人事費 4,942,000 3,794,000 244,511

(20)

- - 3,549,489

- -

862,000 - 25,700

- - 501,890

- -

5,744,000 2,400,000 -

- 92,000 3,909,814

- -

20,567,000 100,000 1,080,862

- -126,000 7,040,505

- -

20,567,000 100,000 1,080,862

- -126,000 7,040,505

- -

22,538,000 410,000 3,586,751

- - 16,997,834

- -

22,538,000 410,000 3,586,751

- - 16,997,834

- -

5,802,000 5,000 338,139

- - 4,327,817

- -

10 　　　人事費 4,942,000 3,794,000 244,511

- -

20 　　　業務費 862,000 834,000 332,110

- -

40 　　　獎補助費 8,236,000 5,836,000 1,926,186

- 431,812

02 　　漁港管理 20,541,000 10,672,000 3,631,495

- -

20 　　　業務費 20,541,000 10,672,000 3,631,495

- -

03 水土保持 22,948,000 20,087,000 3,089,166

- -

01 　水土保持生態保育 22,948,000 20,087,000 3,089,166

- -

10 　　人事費 5,807,000 4,560,000 232,183

- -

(21)

各類員工

15,272,000 405,000 3,181,545

- - 11,304,161

- -

1,464,000 - 67,067

- - 1,365,856

- -

6,428,000 - 248,717

- - 2,805,188

- -

6,428,000 - 248,717

- - 2,805,188

- -

6,224,000 - 248,717

- 204,000 2,805,188

- -

204,000 - -

- -204,000 -

- -

118,807,000 142,000 2,930,899

- - 36,191,468

- -

87,409,000 - 2,221,905

- - 27,160,625

- -

20 　　業務費 15,677,000 14,074,000 2,769,839

- -

40 　　獎補助費 1,464,000 1,453,000 87,144

- -

04 水利行政 6,428,000 4,896,000 2,090,812

- -

01 　河川管理 6,428,000 4,896,000 2,090,812

- -

20 　　業務費 6,428,000 4,896,000 2,090,812

- -

40 　　獎補助費 - - -

- -

01 建管行政 118,949,000 68,160,000 31,968,532

- 1,375,800

01 　都計規劃行政 87,409,000 47,982,000 20,821,375

- -

(22)

- -

36,776,000 - 2,156,110

- - 24,385,612

- -

33,159,000 - 1,984,117

- - 23,388,522

- -

3,617,000 - 171,993

- - 997,090

- -

50,414,000 - 47,795

- - 2,706,013

- -

2,310,000 - 17,795

- - 1,280,013

- -

48,104,000 - 30,000

- - 1,426,000

- -

219,000 - 18,000

- - 69,000

- -

219,000 - 18,000

- - 69,000

01 　都計規劃行政 87,409,000 47,982,000

- -

01 　　發展行政 36,776,000 27,438,000 3,052,388

- -

10 　　　人事費 33,159,000 25,296,000 1,907,478

- -

20 　　　業務費 3,617,000 2,142,000 1,144,910

- -

02 　　都市綜合規劃 50,414,000 20,440,000 17,733,987

- -

10 　　　人事費 2,310,000 1,756,000 475,987

- -

20 　　　業務費 48,104,000 18,684,000 17,258,000

- -

03 　　都市計畫 219,000 104,000 35,000

- -

20 　　　業務費 219,000 104,000 35,000

(23)

各類員工

- -

18,419,000 142,000 71,852

- - 4,430,654

- -

2,650,000 - 29,472

- - 1,661,661

- -

2,540,000 - 29,472

- - 1,642,779

- -

110,000 - -

- - 18,882

- -

15,769,000 142,000 42,380

- - 2,768,993

- -

100,000 - 26,042

- - 34,567

- -

2,427,000 142,000 16,338

- - 132,726

- -

13,242,000 - -

20 　　　業務費 219,000 104,000

- -

02 　都市設計及更新 18,561,000 12,303,000 7,872,346

- 1,375,800

01 　　都市設計與開發 2,650,000 1,992,000 330,339

- -

10 　　　人事費 2,540,000 1,917,000 274,221

- -

20 　　　業務費 110,000 75,000 56,118

- -

02 　　都市更新及住宅管理 15,911,000 10,311,000 7,542,007

- 1,375,800

10 　　　人事費 100,000 100,000 65,433

- -

20 　　　業務費 2,569,000 1,836,000 1,703,274

- -

40 　　　獎補助費 13,242,000 8,375,000 5,773,300

(24)

- - 2,601,700

- -

12,979,000 - 637,142

- - 4,600,189

- -

5,078,000 - 180,919

- - 2,786,302

- -

2,571,000 - 30,701

- - 1,424,536

- -

2,507,000 - 150,218

- - 1,361,766

- -

7,901,000 - 456,223

- - 1,813,887

- -

1,796,000 - 11,635

- - 787,840

- -

5,305,000 - 59,588

- - 641,047

- -

40 　　　獎補助費 13,242,000 8,375,000 5,773,300

- 1,375,800

03 　建築及使用管理 12,979,000 7,875,000 3,274,811

- -

01 　　建築管理 5,078,000 3,732,000 945,698

- -

10 　　　人事費 2,571,000 1,985,000 560,464

- -

20 　　　業務費 2,507,000 1,747,000 385,234

- -

02 　　使用管理 7,901,000 4,143,000 2,329,113

- -

10 　　　人事費 1,796,000 1,324,000 536,160

- -

20 　　　業務費 5,305,000 2,419,000 1,777,953

- -

(25)

各類員工

800,000 - 385,000

- - 385,000

- -

7,431,000 - 281,330

- - 3,501,278

- -

7,431,000 - 281,330

- - 3,501,278

- -

6,218,000 - 245,397

- - 3,263,573

- -

1,213,000 - 35,933

- - 237,705

- -

17,363,000 - 912,440

- - 9,954,799

554,000 -

- -

15,677,000 - 841,434

- - 9,100,870

- -

14,112,000 - 761,174

- - 8,750,263

- -

40 　　　獎補助費 800,000 400,000 15,000

- -

02 其他公共工程 7,431,000 5,848,000 2,346,722

- -

01 　其他公共工程 7,431,000 5,848,000 2,346,722

- -

10 　　人事費 6,218,000 4,698,000 1,434,427

- -

20 　　業務費 1,213,000 1,150,000 912,295

- -

01 土木工程勘測 17,917,000 13,097,000 3,142,201

- 151,000

01 　工務行政 15,677,000 11,604,000 2,503,130

- -

10 　　人事費 14,112,000 10,844,000 2,093,737

- -

(26)

- -

1,565,000 - 80,260

- - 350,607

- -

1,686,000 - 71,006

- - 853,929

554,000 -

- -

801,000 - 9,028

- - 457,003

- -

885,000 - 61,978

- - 396,926

554,000 -

- -

139,617,000 - 11,628,510

- - 56,474,576

- -

106,342,000 - 8,295,522

- - 40,617,398

- -

78,856,000 - 6,951,548

- - 25,984,654

- -

78,856,000 - 6,951,548

- - 25,984,654

10 　　人事費 14,112,000 10,844,000

- -

20 　　業務費 1,565,000 760,000 409,393

- -

02 　工程施工查核 2,240,000 1,493,000 639,071

- 151,000

10 　　人事費 801,000 598,000 140,997

- -

20 　　業務費 1,439,000 895,000 498,074

- 151,000

02 道路橋梁養護及工程 139,617,000 84,934,000 28,459,424

- 1,520,000

01 　道路養護 106,342,000 61,756,000 21,138,602

- 1,520,000

01 　　道路橋梁養護 78,856,000 41,850,000 15,865,346

- 1,520,000

20 　　　業務費 78,856,000 41,850,000 15,865,346

(27)

各類員工

- -

27,486,000 - 1,343,974

- - 14,632,744

- -

15,809,000 - 651,018

- - 8,495,414

- -

11,677,000 - 692,956

- - 6,137,330

- -

32,668,000 - 3,332,988

- - 15,728,038

- -

78,000 - -

- - 58,001

- -

32,590,000 - 3,332,988

- - 15,670,037

- -

607,000 - -

- - 129,140

- -

607,000 - -

20 　　　業務費 78,856,000 41,850,000

- 1,520,000

02 　　柏油路面修補 27,486,000 19,906,000 5,273,256

- -

10 　　　人事費 15,809,000 12,109,000 3,613,586

- -

20 　　　業務費 11,677,000 7,797,000 1,659,670

- -

02 　路燈管理 32,668,000 22,571,000 6,842,962

- -

10 　　人事費 78,000 78,000 19,999

- -

20 　　業務費 32,590,000 22,493,000 6,822,963

- -

03 　道路橋梁工程 607,000 607,000 477,860

- -

20 　　業務費 607,000 607,000 477,860

(28)

- - 129,140

- -

160,532,000 - 3,020,522

- -526,000 61,013,297

- -

21,802,000 - 1,291,804

- - 13,909,527

- -

21,222,000 - 1,281,706

- - 13,770,785

- -

580,000 - 10,098

- - 138,742

- -

138,730,000 - 1,728,718

- -526,000 47,103,770

- -

22,920,000 - 1,504,174

- - 6,936,156

- -

2,016,000 - 39,110

- - 1,278,962

- -

20 　　業務費 607,000 607,000 477,860

- -

03 交通業務 160,006,000 90,183,000 29,169,703

- 3,015,000

01 　交通行政 21,802,000 16,617,000 2,707,473

- -

10 　　人事費 21,222,000 16,190,000 2,419,215

- -

20 　　業務費 580,000 427,000 288,258

- -

02 　交通管理 138,204,000 73,566,000 26,462,230

- 3,015,000

01 　　交通安全設備維護 22,920,000 12,182,000 5,245,844

- -

10 　　　人事費 2,016,000 1,496,000 217,038

- -

(29)

各類員工

20,904,000 - 1,465,064

- - 5,657,194

- -

20,051,000 - 179,490

- -526,000 2,099,523

- -

1,499,000 - 6,865

- - 712,543

- -

18,552,000 - 172,625

- -526,000 1,386,980

- -

95,759,000 - 45,054

- - 38,068,091

- -

24,000 - -

- - -

- -

48,529,000 - 45,054

- - 6,585,687

- -

47,206,000 - -

- - 31,482,404

- -

20 　　　業務費 20,904,000 10,686,000 5,028,806

- -

02 　　交通綜合規劃 19,525,000 8,125,000 6,025,477

- 15,000

10 　　　人事費 1,499,000 1,139,000 426,457

- -

20 　　　業務費 18,026,000 6,986,000 5,599,020

- 15,000

03 　　大眾運輸 95,759,000 53,259,000 15,190,909

- 3,000,000

10 　　　人事費 24,000 16,000 16,000

- -

20 　　　業務費 48,529,000 11,037,000 4,451,313

- 3,000,000

40 　　　獎補助費 47,206,000 42,206,000 10,723,596

- -

(30)

- -

207,472,000 26,350,000 7,869,553

- -827,000 86,830,534

- -

32,917,000 6,350,000 1,039,472

- - 8,881,104

- -

118,000 - -

- - 21,237

- -

31,999,000 6,350,000 853,472

- - 8,663,867

- -

800,000 - 186,000

- - 196,000

- -

174,555,000 20,000,000 6,830,081

- -827,000 77,949,430

- -

146,621,000 20,000,000 6,358,100

- - 52,671,096

- -

21,837,000 - 1,153,203

- - 14,596,020

40 　　　獎補助費 47,206,000 42,206,000

- -

01 觀光業務 232,995,000 162,897,000 76,066,466

- 158,000

01 　整合行銷 39,267,000 20,931,000 12,049,896

- -

10 　　人事費 118,000 60,000 38,763

- -

20 　　業務費 38,349,000 20,071,000 11,407,133

- -

40 　　獎補助費 800,000 800,000 604,000

- -

02 　觀光管理 193,728,000 141,966,000 64,016,570

- 158,000

01 　　觀光維護 166,621,000 115,851,000 63,179,904

- 50,000

10 　　　人事費 21,837,000 16,680,000 2,083,980

(31)

各類員工

- -

124,622,000 20,000,000 5,204,897

- - 38,075,076

- -

162,000 - -

- - -

- -

27,934,000 - 471,981

- -827,000 25,278,334

- -

2,562,000 - 29,710

- - 1,636,671

- -

25,372,000 - 442,271

- -827,000 23,641,663

- -

102,436,000 489,000 5,580,945

- -4,147,000 58,418,043

- -

59,468,000 489,000 3,108,160

- -3,537,000 34,881,414

- -

17,669,000 - 812,710

10 　　　人事費 21,837,000 16,680,000

- -

20 　　　業務費 144,622,000 99,081,000 61,005,924

- 50,000

40 　　　獎補助費 162,000 90,000 90,000

- -

02 　　觀光工程 27,107,000 26,115,000 836,666

- 108,000

10 　　　人事費 2,562,000 2,065,000 428,329

- -

20 　　　業務費 24,545,000 24,050,000 408,337

- 108,000

02 工商及市場業務 98,778,000 80,937,000 22,518,957

- 10,658,274

01 　工商管理 56,420,000 49,328,000 14,446,586

- 7,284,404

10 　　人事費 17,669,000 13,877,000 1,449,992

(32)

- - 12,427,008

- -

10,074,000 89,000 187,036

- - 6,537,343

- -

31,725,000 400,000 2,108,414

- -3,537,000 15,917,063

- -

42,968,000 - 2,472,785

- -610,000 23,536,629

- -

16,194,000 - 952,878

- - 11,344,999

- -

26,774,000 - 1,519,907

- -610,000 12,191,630

- -

9,060,000 - 150,797

- - 533,667

- -

9,060,000 - 150,797

- - 533,667

- -

10 　　人事費 17,669,000 13,877,000 1,449,992

- -

20 　　業務費 10,163,000 7,942,000 1,404,657

- -

40 　　獎補助費 28,588,000 27,509,000 11,591,937

- 7,284,404

02 　市場管理 42,358,000 31,609,000 8,072,371

- 3,373,870

10 　　人事費 16,194,000 12,555,000 1,210,001

- -

20 　　業務費 26,164,000 19,054,000 6,862,370

- 3,373,870

02 農民保險 9,060,000 4,710,000 4,176,333

- 3,915,000

01 　農民保險 9,060,000 4,710,000 4,176,333

- 3,915,000

(33)

各類員工

9,060,000 - 150,797

- - 533,667

- -

78,495,000 - 3,466,957

- - 43,054,881

- -

78,495,000 - 3,466,957

- - 43,054,881

- -

78,495,000 - 3,466,957

- - 43,054,881

- -

150,971,000 194,000 10,594,100

- - 72,465,703

- -

150,971,000 194,000 10,594,100

- - 72,465,703

- -

1,440,000 - 20,722

- - 961,684

- -

9,333,000 186,000 388,341

- - 6,228,202

- -

40 　　獎補助費 9,060,000 4,710,000 4,176,333

- 3,915,000

03 社會保險 78,495,000 49,748,000 6,693,119

- 2,586,391

01 　社會保險 78,495,000 49,748,000 6,693,119

- 2,586,391

40 　　獎補助費 78,495,000 49,748,000 6,693,119

- 2,586,391

01 社會救濟 151,165,000 90,163,000 17,697,297

- 8,332,182

01 　社會救助 151,165,000 90,163,000 17,697,297

- 8,332,182

10 　　人事費 1,440,000 1,139,000 177,316

- -

20 　　業務費 9,519,000 7,512,000 1,283,798

- 22,400

(34)

- -

140,198,000 8,000 10,185,037

- - 65,275,817

- -

2,842,192,000 778,000 194,124,133

- - 1,702,770,569

- -

44,969,000 - 2,759,509

- - 28,915,453

- -

35,188,000 - 2,375,610

- - 26,329,541

- -

9,781,000 - 383,899

- - 2,585,912

- -

2,797,223,000 778,000 191,364,624

- - 1,673,855,116

- -

480,791,000 778,000 33,581,408

- - 293,797,038

- -

6,001,000 - 65,112

- - 3,672,776

20 　　業務費 9,519,000 7,512,000

- 22,400

40 　　獎補助費 140,206,000 81,512,000 16,236,183

- 8,309,782

02 社會福利 2,842,970,000 2,133,047,000 430,276,431

- 126,845,244

01 　社會行政 44,969,000 29,945,000 1,029,547

- -

10 　　人事費 35,188,000 26,596,000 266,459

- -

20 　　業務費 9,781,000 3,349,000 763,088

- -

02 　社會工作及福利 2,798,001,000 2,103,102,000 429,246,884

- 126,845,244

01 　　身心障礙福利 481,569,000 320,845,000 27,047,962

- 1,062,015

10 　　　人事費 6,001,000 4,565,000 892,224

(35)

各類員工

- -

21,122,000 778,000 1,240,460

- - 8,873,357

- -

453,668,000 - 32,275,836

- - 281,250,905

- -

1,614,575,000 - 115,574,235

- - 981,935,135

- -

3,706,000 - 31,339

- - 2,231,094

- -

8,688,000 - 320,086

- - 3,848,324

- -

1,602,181,000 - 115,222,810

- - 975,855,717

- -

70,558,000 - 3,932,322

- - 37,952,609

- -

24,321,000 - 371,024

10 　　　人事費 6,001,000 4,565,000

- -

20 　　　業務費 21,900,000 13,535,000 4,661,643

- -

40 　　　獎補助費 453,668,000 302,745,000 21,494,095

- 1,062,015

02 　　老人福利 1,614,575,000 1,273,306,000 291,370,865

- 114,109,707

10 　　　人事費 3,706,000 2,791,000 559,906

- -

20 　　　業務費 8,688,000 6,537,000 2,688,676

- 22,230

40 　　　獎補助費 1,602,181,000 1,263,978,000 288,122,283

- 114,087,477

03 　　保護服務 70,558,000 47,526,000 9,573,391

- 20,000

10 　　　人事費 24,321,000 17,997,000 5,212,649

(36)

- - 12,784,351

- -

30,270,000 - 3,086,033

- - 13,795,536

- -

15,967,000 - 475,265

- - 11,372,722

- -

33,204,000 - 1,062,988

- 62,000 18,702,671

- -

20,123,000 - 336,997

- - 10,052,063

- -

4,048,000 - 178,244

- - 2,091,264

- -

9,033,000 - 547,747

- 62,000 6,559,344

- -

598,095,000 - 37,213,671

- -62,000 341,467,663

- -

10 　　　人事費 24,321,000 17,997,000 5,212,649

- -

20 　　　業務費 30,270,000 18,119,000 4,323,464

- 20,000

40 　　　獎補助費 15,967,000 11,410,000 37,278

- -

04 　　婦女福利 33,266,000 26,721,000 8,018,329

- 276,000

10 　　　人事費 20,123,000 15,395,000 5,342,937

- -

20 　　　業務費 4,048,000 3,421,000 1,329,736

- -

40 　　　獎補助費 9,095,000 7,905,000 1,345,656

- 276,000

05 　　兒童及青少年福利 598,033,000 434,704,000 93,236,337

- 11,377,522

(37)

各類員工

1,377,000 - 16,214

- - 922,519

- -

31,997,000 - 2,102,558

- - 13,079,727

- -

564,721,000 - 35,094,899

- -62,000 327,465,417

- -

1,402,000 - 6,948

- - 266,404

- -

1,402,000 - 6,948

- - 266,404

- -

576,000 - 6,948

- - 255,024

- -

826,000 - -

- - 11,380

- -

57,994,000 - 3,366,382

- - 24,822,737

- -

10 　　　人事費 1,377,000 1,077,000 154,481

- -

20 　　　業務費 31,997,000 19,563,000 6,483,273

- 20,841

40 　　　獎補助費 564,659,000 414,064,000 86,598,583

- 11,356,681

04 新竹市建築物無障礙設備與設施改善基金 1,402,000 585,000 318,596

- -

01 　無障礙設施改善 1,402,000 585,000 318,596

- -

10 　　人事費 576,000 451,000 195,976

- -

20 　　業務費 826,000 134,000 122,620

- -

01 勞工及青年業務 57,994,000 40,768,000 15,945,263

- 326,709

(38)

- -

22,038,000 - 1,381,588

- - 13,914,593

- -

19,275,000 - 1,281,995

- - 13,379,052

- -

2,763,000 - 99,593

- - 535,541

- -

18,321,000 - 482,729

- - 5,275,085

- -

10,541,000 - 178,767

- - 2,749,829

- -

61,000 - -

- - -

- -

4,092,000 - 178,767

- - 1,973,491

- -

6,388,000 - -

- - 776,338

01 勞工及青年業務 57,994,000 40,768,000

- 326,709

01 　勞工行政 22,038,000 16,105,000 2,190,407

- 326,709

10 　　人事費 19,275,000 14,470,000 1,090,948

- -

20 　　業務費 2,763,000 1,635,000 1,099,459

- 326,709

02 　勞資關係及青年發展 18,321,000 14,158,000 8,882,915

- -

01 　　勞資關係與福利 10,541,000 8,137,000 5,387,171

- -

10 　　　人事費 61,000 47,000 47,000

- -

20 　　　業務費 4,092,000 3,010,000 1,036,509

- -

40 　　　獎補助費 6,388,000 5,080,000 4,303,662

(39)

各類員工

- -

4,236,000 - 105,873

- - 2,179,330

- -

3,156,000 - 32,156

- - 1,769,447

- -

764,000 - 43,717

- - 244,883

- -

316,000 - 30,000

- - 165,000

- -

3,544,000 - 198,089

- - 345,926

- -

17,000 - -

- - -

- -

2,767,000 - 198,089

- - 345,926

- -

760,000 - -

40 　　　獎補助費 6,388,000 5,080,000

- -

02 　　勞動條件 4,236,000 2,911,000 731,670

- -

10 　　　人事費 3,156,000 2,361,000 591,553

- -

20 　　　業務費 764,000 350,000 105,117

- -

40 　　　獎補助費 316,000 200,000 35,000

- -

03 　　青年發展 3,544,000 3,110,000 2,764,074

- -

10 　　　人事費 17,000 13,000 13,000

- -

20 　　　業務費 2,767,000 2,367,000 2,021,074

- -

40 　　　獎補助費 760,000 730,000 730,000

(40)

- - -

- -

17,635,000 - 1,502,065

- - 5,633,059

- -

36,000 - -

- - -

- -

17,599,000 - 1,502,065

- - 5,633,059

- -

99,451,000 - 7,125,576

- - 40,626,921

- -

99,451,000 - 7,125,576

- - 40,626,921

- -

8,043,000 - 310,777

- - 4,273,798

- -

91,393,000 - 6,814,799

- - 36,353,123

- -

40 　　　獎補助費 760,000 730,000 730,000

- -

03 　職訓及就業服務 17,635,000 10,505,000 4,871,941

- -

10 　　人事費 36,000 20,000 20,000

- -

20 　　業務費 17,599,000 10,485,000 4,851,941

- -

03 下水道業務 99,451,000 58,414,000 17,787,079

- -

01 　下水道管理 99,451,000 58,414,000 17,787,079

- -

10 　　人事費 8,043,000 6,117,000 1,843,202

- -

20 　　業務費 91,393,000 52,297,000 15,943,877

- -

(41)

各類員工

15,000 - -

- - -

- -

76,232,000 - 647,234

- - 24,718,812

- -

76,232,000 - 647,234

- - 24,718,812

- -

960,000 - 60,659

- - 571,665

- -

8,549,000 - 406,575

- - 4,473,963

- -

66,723,000 - 180,000

- - 19,673,184

- -

1,512,048,000 - 90,215,000

- - 1,185,982,000

- -

1,510,048,000 - 90,048,000

- - 1,184,646,000

- -

40 　　獎補助費 15,000 - -

- -

01 社政業務 76,232,000 76,032,000 51,313,188

- 17,771,148

01 　團體輔導 76,232,000 76,032,000 51,313,188

- 17,771,148

10 　　人事費 960,000 760,000 188,335

- -

20 　　業務費 8,549,000 8,549,000 4,075,037

- -

40 　　獎補助費 66,723,000 66,723,000 47,049,816

- 17,771,148

01 新竹市地方教育發展基金 1,512,048,000 1,185,982,000 -

- -

01 　教育人員退休及撫卹給付 1,510,048,000 1,184,646,000 -

- -

(42)

- -

1,510,048,000 - 90,048,000

- - 1,184,646,000

- -

2,000,000 - 167,000

- - 1,336,000

- -

2,000,000 - 167,000

- - 1,336,000

- -

150,000,000 - -

- - 65,075,904

- -

150,000,000 - -

- - 65,075,904

- -

150,000,000 - -

- - 65,075,904

- -

57,700,000 - 3,713,000

- - 36,278,000

- -

57,700,000 - 3,713,000

- - 36,278,000

01 　教育人員退休及撫卹給付 1,510,048,000 1,184,646,000

- -

40 　　獎補助費 1,510,048,000 1,184,646,000 -

- -

02 　教育人員因公傷亡慰問金 2,000,000 1,336,000 -

- -

40 　　獎補助費 2,000,000 1,336,000 -

- -

01 債務付息 150,000,000 147,590,000 82,514,096

- -

01 　債務付息 150,000,000 147,590,000 82,514,096

- -

50 　　債務費 150,000,000 147,590,000 82,514,096

- -

01 新竹市地方教育發展基金 57,700,000 36,278,000 -

- -

01 　教育人員各項補助 57,700,000 36,278,000 -

(43)

各類員工

- -

57,700,000 - 3,713,000

- - 36,278,000

- -

1,000,000 - 13,154

- - 325,636

- -

1,000,000 - 13,154

- - 325,636

- -

1,000,000 - 13,154

- - 325,636

- -

16,900,000 - -

- - -

-2,665,000 -

- -

16,900,000 - -

- - -

-2,665,000 -

- -

16,900,000 - -

- - -

-2,665,000 -

- -

13,249,282,000 35,447,000 883,278,704

01 　教育人員各項補助 57,700,000 36,278,000

- -

40 　　獎補助費 57,700,000 36,278,000 -

- -

04 賠償準備金 1,000,000 742,000 416,364

- -

01 　賠償準備金 1,000,000 742,000 416,364

- -

40 　　獎補助費 1,000,000 742,000 416,364

- -

98 第一預備金 14,235,000 - -

- -

01 　第一預備金 14,235,000 - -

- -

60 　　預備金 14,235,000 - -

- -

經常門合計 13,278,264,000 9,584,213,000 957,573,564

(44)

- -6,354,000 8,626,639,436

-111,000 -

- -

25,906,000 - 1,702,965

- 20,000 8,577,553

111,000 -

- -

1,150,000 - 140,780

- - 732,919

- -

550,000 - 47,780

- - 353,419

- -

550,000 - 47,780

- - 353,419

- -

600,000 - 93,000

- - 379,500

- -

600,000 - 93,000

- - 379,500

- -

24,631,000 - 1,562,185

- - 7,722,961

- -

經常門合計 13,278,264,000 9,584,213,000 957,573,564

- 208,238,114

01 一般行政 26,037,000 14,140,000 5,562,447

- -

01 　行政及法制工作* 1,150,000 960,000 227,081

- -

01 　　行政管理* 550,000 360,000 6,581

- -

30 　　　設備及投資* 550,000 360,000 6,581

- -

03 　　公關與新聞* 600,000 600,000 220,500

- -

30 　　　設備及投資* 600,000 600,000 220,500

- -

02 　施政計畫綜合工作* 24,631,000 12,924,000 5,201,039

- -

(45)

各類員工

24,631,000 - 1,562,185

- - 7,722,961

- -

24,631,000 - 1,562,185

- - 7,722,961

- -

100,000 - -

- 20,000 97,179

- -

100,000 - -

- 20,000 97,179

- -

25,000 - -

- - 24,494

111,000 -

- -

25,000 - -

- - 24,494

111,000 -

- -

25,000 - -

- - 24,494

111,000 -

- -

26,911,000 - -

- 800,000 2,169,877

- -

03 　　行政資訊* 24,631,000 12,924,000 5,201,039

- -

30 　　　設備及投資* 24,631,000 12,924,000 5,201,039

- -

06 　主計工作* 120,000 120,000 22,821

- -

30 　　設備及投資* 120,000 120,000 22,821

- -

07 　人事工作* 136,000 136,000 111,506

- -

04 　　福利給與* 136,000 136,000 111,506

- -

30 　　　設備及投資* 136,000 136,000 111,506

- -

02 民政業務 27,711,000 14,680,000 12,510,123

- -

(46)

- -

26,911,000 - -

- 800,000 2,169,877

- -

4,000,000 - -

- 800,000 1,532,231

- -

4,000,000 - -

- 800,000 1,532,231

- -

18,000,000 - -

- - -

- -

18,000,000 - -

- - -

- -

25,000 - -

- - 24,258

- -

25,000 - -

- - 24,258

- -

40,000 - -

- - -

02 民政業務 27,711,000 14,680,000

- -

02 　民政工作* 27,711,000 14,680,000 12,510,123

- -

01 　　健全基層組織* 4,800,000 4,800,000 3,267,769

- -

40 　　　獎補助費* 4,800,000 4,800,000 3,267,769

- -

02 　　調解行政* 18,000,000 6,000,000 6,000,000

- -

30 　　　設備及投資* 18,000,000 6,000,000 6,000,000

- -

03 　　國際與大陸事務* 25,000 25,000 742

- -

30 　　　設備及投資* 25,000 25,000 742

- -

04 　　戶政事務* 40,000 20,000 20,000

(47)

各類員工

- -

40,000 - -

- - -

- -

4,846,000 - -

- - 613,388

- -

3,684,000 - -

- - 173,388

- -

1,162,000 - -

- - 440,000

- -

3,950,000 - -

- - 29,819

- -

3,950,000 - -

- - 29,819

- -

550,000 - -

- - 29,819

- -

3,400,000 - -

04 　　戶政事務* 40,000 20,000

- -

30 　　　設備及投資* 40,000 20,000 20,000

- -

06 　　原住民事務* 4,846,000 3,835,000 3,221,612

- -

30 　　　設備及投資* 3,684,000 3,005,000 2,831,612

- -

40 　　　獎補助費* 1,162,000 830,000 390,000

- -

04 役政業務 3,950,000 300,000 270,181

- -

01 　協辦軍事及役政工作* 3,950,000 300,000 270,181

- -

30 　　設備及投資* 550,000 200,000 170,181

- -

40 　　獎補助費* 3,400,000 100,000 100,000

(48)

- - -

- -

446,000 - 89,959

- - 419,959

- -

446,000 - 89,959

- - 419,959

- -

116,000 - 89,959

- - 89,959

- -

116,000 - 89,959

- - 89,959

- -

280,000 - -

- - 280,000

- -

280,000 - -

- - 280,000

- -

50,000 - -

- - 50,000

- -

40 　　獎補助費* 3,400,000 100,000 100,000

- -

05 地政業務 446,000 446,000 26,041

- -

02 　地政工作* 446,000 446,000 26,041

- -

01 　　地籍管理* 116,000 116,000 26,041

- -

30 　　　設備及投資* 116,000 116,000 26,041

- -

02 　　地籍測量* 280,000 280,000 -

- -

30 　　　設備及投資* 280,000 280,000 -

- -

03 　　地價工作* 50,000 50,000 -

- -

(49)

各類員工

50,000 - -

- - 50,000

- -

210,000 - 24,608

- - 108,424

- -

210,000 - 24,608

- - 108,424

- -

30,000 - -

- - -

- -

30,000 - -

- - -

- -

30,000 - 24,608

- - 24,608

- -

30,000 - 24,608

- - 24,608

- -

60,000 - -

- - 23,858

- -

30 　　　設備及投資* 50,000 50,000 -

- -

02 財政及公產業務 210,000 210,000 101,576

- -

02 　財政及公產工作* 210,000 210,000 101,576

- -

01 　　財務管理* 30,000 30,000 30,000

- -

30 　　　設備及投資* 30,000 30,000 30,000

- -

02 　　公有財產管理* 30,000 30,000 5,392

- -

30 　　　設備及投資* 30,000 30,000 5,392

- -

03 　　庫款支付工作* 60,000 60,000 36,142

- -

(50)

- -

60,000 - -

- - 23,858

- -

90,000 - -

- - 59,958

- -

90,000 - -

- - 59,958

- -

1,654,485,000 - 174,999,000

- - 1,254,552,546

- -

1,654,485,000 - 174,999,000

- - 1,254,552,546

- -

1,654,485,000 - 174,999,000

- - 1,254,552,546

- -

92,500,000 30,000,000 -

- - 16,838,951

- -

92,500,000 30,000,000 -

- - 16,838,951

03 　　庫款支付工作* 60,000 60,000

- -

30 　　　設備及投資* 60,000 60,000 36,142

- -

05 　　菸酒管理* 90,000 90,000 30,042

- -

30 　　　設備及投資* 90,000 90,000 30,042

- -

01 新竹市地方教育發展基金 1,654,485,000 1,254,642,000 89,454

- -

02 　教育建築及設備* 1,654,485,000 1,254,642,000 89,454

- -

40 　　獎補助費* 1,654,485,000 1,254,642,000 89,454

- -

02 禮俗文獻 122,500,000 91,750,000 74,911,049

- -

01 　宗教禮儀* 122,500,000 91,750,000 74,911,049

(51)

各類員工

- -

92,500,000 30,000,000 -

- - 16,838,951

- -

99,773,000 984,000 17,739,518

- 34,000 59,575,461

- -

99,773,000 984,000 17,739,518

- 34,000 59,575,461

- -

99,773,000 984,000 17,739,518

- 34,000 59,575,461

- -

99,773,000 984,000 17,739,518

- 34,000 59,575,461

- -

19,685,000 - 188,219

- - 18,421,051

- -

19,685,000 - 188,219

- - 18,421,051

- -

18,000,000 - -

01 　宗教禮儀* 122,500,000 91,750,000

- -

30 　　設備及投資* 122,500,000 91,750,000 74,911,049

- -

01 農業管理與輔導業務 100,791,000 100,791,000 41,215,539

- -

03 　漁業工作* 100,791,000 100,791,000 41,215,539

- -

02 　　漁港管理* 100,791,000 100,791,000 41,215,539

- -

30 　　　設備及投資* 100,791,000 100,791,000 41,215,539

- -

03 水土保持 19,685,000 19,685,000 1,263,949

- 711,309

01 　水土保持生態保育* 19,685,000 19,685,000 1,263,949

- 711,309

30 　　設備及投資* 18,000,000 18,000,000 548,533

(52)

- - 17,451,467

- -

1,685,000 - 188,219

- - 969,584

- -

262,664,000 - 22,215,056

- - 44,693,217

- -

262,664,000 - 22,215,056

- - 44,693,217

- -

260,747,000 - 22,215,056

- - 44,693,217

- -

1,917,000 - -

- - -

- -

22,900,000 - 51,861

- - 18,075,245

- -

170,000 - -

- - 122,811

- -

30 　　設備及投資* 18,000,000 18,000,000 548,533

- -

40 　　獎補助費* 1,685,000 1,685,000 715,416

- 711,309

04 水利行政 262,664,000 83,244,000 38,550,783

- -

01 　河川管理* 262,664,000 83,244,000 38,550,783

- -

30 　　設備及投資* 260,747,000 83,244,000 38,550,783

- -

40 　　獎補助費* 1,917,000 - -

- -

01 建管行政 22,900,000 22,780,000 4,704,755

- -

01 　都計規劃行政* 170,000 140,000 17,189

- -

(53)

各類員工

170,000 - -

- - 122,811

- -

170,000 - -

- - 122,811

- -

22,730,000 - 51,861

- - 17,952,434

- -

22,730,000 - 51,861

- - 17,952,434

- -

22,730,000 - 51,861

- - 17,952,434

- -

234,000,000 - 9,703,815

- - 12,564,333

- -

234,000,000 - 9,703,815

- - 12,564,333

- -

198,600,000 - 1,863,500

- -7,080,000 3,912,306

- -

01 　　發展行政* 170,000 140,000 17,189

- -

30 　　　設備及投資* 170,000 140,000 17,189

- -

02 　都市設計及更新* 22,730,000 22,640,000 4,687,566

- -

02 　　都市更新及住宅管理* 22,730,000 22,640,000 4,687,566

- -

30 　　　設備及投資* 22,730,000 22,640,000 4,687,566

- -

02 其他公共工程 234,000,000 234,000,000 221,435,667

- -

01 　其他公共工程* 234,000,000 234,000,000 221,435,667

- -

30 　　設備及投資* 191,520,000 191,520,000 187,607,694

- -

(54)

- -

35,400,000 - 7,840,315

- 7,080,000 8,652,027

- -

280,000 - -

- - -

- -

280,000 - -

- - -

- -

280,000 - -

- - -

- -

849,779,000 26,200,000 226,540,264

- - 363,160,417

- -

145,398,000 26,200,000 606,427

- - 4,180,853

- -

145,398,000 26,200,000 606,427

- - 4,180,853

- -

145,398,000 26,200,000 606,427

- - 4,180,853

30 　　設備及投資* 191,520,000 191,520,000

- -

40 　　獎補助費* 42,480,000 42,480,000 33,827,973

- -

01 土木工程勘測 280,000 280,000 280,000

- -

01 　工務行政* 280,000 280,000 280,000

- -

30 　　設備及投資* 280,000 280,000 280,000

- -

02 道路橋梁養護及工程 875,979,000 625,838,000 262,677,583

- 1,163,706

01 　道路養護* 171,598,000 79,850,000 75,669,147

- -

01 　　道路橋梁養護* 171,598,000 79,850,000 75,669,147

- -

30 　　　設備及投資* 171,598,000 79,850,000 75,669,147

(55)

各類員工

- -

4,000,000 - 49,566

- - 1,458,112

- -

4,000,000 - 49,566

- - 1,458,112

- -

700,381,000 - 225,884,271

- - 357,521,452

- -

700,381,000 - 225,884,271

- - 357,521,452

- -

428,826,000 6,897,000 2,629,431

- 526,000 352,824,126

- -

428,826,000 6,897,000 2,629,431

- 526,000 352,824,126

- -

399,062,000 - 2,127,979

- - 342,008,710

- -

399,062,000 - 2,127,979

30 　　　設備及投資* 171,598,000 79,850,000

- -

02 　路燈管理* 4,000,000 3,000,000 1,541,888

- -

30 　　設備及投資* 4,000,000 3,000,000 1,541,888

- -

03 　道路橋梁工程* 700,381,000 542,988,000 185,466,548

- 1,163,706

30 　　設備及投資* 700,381,000 542,988,000 185,466,548

- 1,163,706

03 交通業務 436,249,000 423,250,000 70,425,874

- -

02 　交通管理* 436,249,000 423,250,000 70,425,874

- -

01 　　交通安全設備維護* 399,062,000 397,782,000 55,773,290

- -

30 　　　設備及投資* 399,062,000 397,782,000 55,773,290

(56)

- - 342,008,710

- -

29,764,000 6,750,000 501,452

- 526,000 10,668,941

- -

29,764,000 6,750,000 501,452

- 526,000 10,668,941

- -

- 147,000 -

- - 146,475

- -

- 147,000 -

- - 146,475

- -

619,680,000 - 30,925,848

- 827,000 366,751,182

- -

619,680,000 - 30,925,848

- 827,000 366,751,182

- -

30,695,000 - -

- - 29,793,048

- -

30 　　　設備及投資* 399,062,000 397,782,000 55,773,290

- -

02 　　交通綜合規劃* 37,040,000 25,321,000 14,652,059

- -

30 　　　設備及投資* 37,040,000 25,321,000 14,652,059

- -

03 　　大眾運輸* 147,000 147,000 525

- -

30 　　　設備及投資* 147,000 147,000 525

- -

01 觀光業務 620,507,000 587,702,000 220,950,818

- 287,560

02 　觀光管理* 620,507,000 587,702,000 220,950,818

- 287,560

01 　　觀光維護* 30,695,000 30,225,000 431,952

- -

(57)

各類員工

30,695,000 - -

- - 29,793,048

- -

588,985,000 - 30,925,848

- 827,000 336,958,134

- -

574,235,000 - 30,925,848

- - 321,478,954

- -

14,750,000 - -

- 827,000 15,479,180

- -

25,483,000 - 191,300

- 4,147,000 3,765,437

- -

5,210,000 - 33,000

- 3,537,000 3,285,508

- -

35,000 - 33,000

- - 33,000

- -

5,175,000 - -

- 3,537,000 3,252,508

- -

30 　　　設備及投資* 30,695,000 30,225,000 431,952

- -

02 　　觀光工程* 589,812,000 557,477,000 220,518,866

- 287,560

30 　　　設備及投資* 574,235,000 541,900,000 220,421,046

- 287,560

40 　　　獎補助費* 15,577,000 15,577,000 97,820

- -

02 工商及市場業務 29,630,000 29,630,000 25,864,563

- -

01 　工商管理* 8,747,000 8,747,000 5,461,492

- -

30 　　設備及投資* 35,000 35,000 2,000

- -

40 　　獎補助費* 8,712,000 8,712,000 5,459,492

- -

經費累計表 中華民國110年1月1日至110年8月31日

經費累計表中華民國110年1月1日至110年8月31日