經費累計表中華民國108年1月1日至108年8月31日

(1)

預算調整數

01 一般行政 304,067,000 5,204,000 311,027,000 212,745,000 20,545,256 34,418,652

- -854,000 178,326,348

2,610,000 - - 339,750

- -

01 　行政管理 149,646,000 210,000 149,856,000 109,550,000 10,117,278 10,523,849

- - 99,026,151

- - - 324,000

- -

01 　　　人事費 98,699,000 - 98,699,000 75,430,000 6,224,464 6,895,060

- - 68,534,940

- - - -

- -

02 　　　業務費 50,503,000 210,000 50,713,000 33,824,000 3,892,814 3,490,789

- - 30,333,211

- - - 300,000

- -

04 　　　獎補助費 444,000 - 444,000 296,000 - 138,000

- - 158,000

- - - 24,000

- -

02 　文書管理 8,434,000 - 8,434,000 5,900,000 799,764 594,726

- - 5,305,274

- - - -

- -

01 　　　人事費 603,000 - 603,000 471,000 58,753 72,997

- - 398,003

- - - -

- -

02 　　　業務費 7,831,000 - 7,831,000 5,429,000 741,011 521,729

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

- -

7,831,000 5,429,000

4,907,271

521,729

- - - -

- -

03 　公關與新聞 14,353,000 2,944,000 18,670,000 11,164,000 416,321 6,077,796

- - 5,086,204

1,373,000 - - -

- -

01 　　　人事費 1,549,000 250,000 2,871,000 1,990,000 183,638 767,235

- - 1,222,765

1,072,000 - - -

- -

02 　　　業務費 12,804,000 2,694,000 15,799,000 9,174,000 232,683 5,310,561

- - 3,863,439

301,000 - - -

- -

04 　法制管理與訴願審議 2,076,000 - 2,076,000 1,570,000 153,000 350,085

- - 1,219,915

- - - -

- -

01 　　　人事費 1,538,000 - 1,538,000 1,174,000 143,851 260,763

- - 913,237

- - - -

- -

02 　　　業務費 538,000 - 538,000 396,000 9,149 89,322

- - 306,678

- - - -

- -

05 　施政計畫綜合業務 52,147,000 - 52,530,000 27,383,000 2,692,389 9,416,949

- -854,000 17,966,051

(3)

05 　施政計畫綜合業務待遇準備

1,237,000 -

52,530,000 27,383,000

- -

01 　　設計規劃 12,063,000 - 12,663,000 3,861,000 428,136 1,321,721

- - 2,539,279

600,000 - - -

- -

01 　　　人事費 1,734,000 - 1,734,000 1,322,000 124,681 209,252

- - 1,112,748

- - - -

- -

02 　　　業務費 10,329,000 - 10,929,000 2,539,000 303,455 1,112,469

- - 1,426,531

600,000 - - -

- -

02 　　管制考核 2,219,000 - 2,219,000 854,000 150 753,529

- - 100,471

- - - -

- -

01 　　　人事費 4,000 - 4,000 4,000 - 73

- - 3,927

- - - -

- -

02 　　　業務費 2,215,000 - 2,215,000 850,000 150 753,456

- - 96,544

- - - -

- -

03 　　行政資訊 37,865,000 - 37,648,000 22,668,000 2,264,103 7,341,699

- -854,000 15,326,301

637,000 - - -

(4)

待遇準備

03 　　行政資訊

- -

37,648,000 22,668,000

- -

01 　　　人事費 2,777,000 - 3,414,000 2,499,000 263,359 474,556

- - 2,024,444

637,000 - - -

- -

02 　　　業務費 35,088,000 - 34,234,000 20,169,000 2,000,744 6,867,143

- -854,000 13,301,857

- - - -

- -

06 　主計業務 28,681,000 - 28,681,000 20,831,000 1,801,802 2,509,059

- - 18,321,941

- - - -

- -

01 　　主計工作 28,681,000 - 28,681,000 20,831,000 1,801,802 2,509,059

- - 18,321,941

- - - -

- -

01 　　　人事費 23,724,000 - 23,724,000 18,196,000 1,619,580 1,370,806

- - 16,825,194

- - - -

- -

02 　　　業務費 4,957,000 - 4,957,000 2,635,000 182,222 1,138,253

- - 1,496,747

- - - -

- -

07 　人事業務 34,620,000 - 34,620,000 25,713,000 3,574,762 4,652,318

- - 21,060,682

- - - 15,750

- -

(5)

待遇準備

01 　　人事行政 20,253,000 - 20,253,000 15,668,000 1,136,213 2,408,555

- - 13,259,445

- - - -

- -

01 　　　人事費 20,106,000 - 20,106,000 15,538,000 1,136,213 2,344,470

- - 13,193,530

- - - -

- -

02 　　　業務費 147,000 - 147,000 130,000 - 64,085

- - 65,915

- - - -

- -

02 　　組織任免 1,867,000 - 1,867,000 1,333,000 169,430 179,001

- - 1,153,999

- - - -

- -

01 　　　人事費 1,328,000 - 1,328,000 1,015,000 98,639 158,721

- - 856,279

- - - -

- -

02 　　　業務費 539,000 - 539,000 318,000 70,791 20,280

- - 297,720

- - - -

- -

03 　　考核獎懲 2,705,000 - 2,705,000 1,527,000 34,189 829,820

- - 697,180

- - - -

- -

01 　　　人事費 120,000 - 120,000 20,000 - 20,000

(6)

01 　　　人事費待遇準備

- -

120,000 20,000

-

20,000

- - - -

- -

02 　　　業務費 2,585,000 - 2,585,000 1,507,000 34,189 809,820

- - 697,180

- - - -

- -

04 　　福利給與 9,003,000 - 9,003,000 6,426,000 2,224,584 930,824

- - 5,495,176

- - - -

- -

01 　　　人事費 1,227,000 - 1,227,000 879,000 48,546 363,241

- - 515,759

- - - -

- -

02 　　　業務費 6,141,000 - 6,141,000 4,367,000 2,061,178 191,477

- - 4,175,523

- - - -

- -

04 　　　獎補助費 1,635,000 - 1,635,000 1,180,000 114,860 376,106

- - 803,894

- - - -

- -

05 　　公務人員訓練進修 792,000 - 792,000 759,000 10,346 304,118

- - 454,882

- - - 15,750

- -

01 　　　人事費 15,000 - 15,000 11,000 - 11,000

- - -

(7)

- -

15,000 11,000

- -

02 　　　業務費 777,000 - 777,000 748,000 10,346 293,118

- - 454,882

- - - 15,750

- -

08 　政風業務 14,110,000 2,050,000 16,160,000 10,634,000 989,940 293,870

- - 10,340,130

- - - -

- -

01 　　政風行政 13,602,000 2,050,000 15,652,000 10,231,000 932,611 164,822

- - 10,066,178

- - - -

- -

01 　　　人事費 12,987,000 - 12,987,000 9,811,000 894,559 24,128

- - 9,786,872

- - - -

- -

02 　　　業務費 615,000 2,050,000 2,665,000 420,000 38,052 140,694

- - 279,306

- - - -

- -

02 　　政風預防 374,000 - 374,000 310,000 53,707 95,093

- - 214,907

- - - -

- -

01 　　　人事費 42,000 - 42,000 30,000 8,003 16,273

- - 13,727

- - - -

(8)

待遇準備 01 　　　人事費

- -

42,000 30,000

- -

02 　　　業務費 332,000 - 332,000 280,000 45,704 78,820

- - 201,180

- - - -

- -

03 　　政風查處 134,000 - 134,000 93,000 3,622 33,955

- - 59,045

- - - -

- -

01 　　　人事費 34,000 - 34,000 25,000 - 5,892

- - 19,108

- - - -

- -

02 　　　業務費 100,000 - 100,000 68,000 3,622 28,063

- - 39,937

- - - -

- -

02 民政業務 147,456,000 3,521,000 150,177,000 116,275,000 8,964,466 44,201,621

- -800,000 72,073,379

- - - 22,807,227

- -

01 　民政行政 24,986,000 - 24,986,000 19,062,000 1,745,356 1,019,613

- - 18,042,387

- - - -

- -

01 　　　人事費 24,888,000 - 24,888,000 18,981,000 1,733,364 979,743

- - 18,001,257

- - - -

- -

(9)

待遇準備

02 　　　業務費 98,000 - 98,000 81,000 11,992 39,870

- - 41,130

- - - -

- -

02 　健全基層組織 19,051,000 2,000,000 20,251,000 14,342,000 195,696 8,440,996

- -800,000 5,901,004

- - - 1,450,000

- -

01 　　　人事費 500,000 - 500,000 388,000 32,506 77,890

- - 310,110

- - - -

- -

02 　　　業務費 2,651,000 - 2,651,000 2,304,000 30,066 437,949

- - 1,866,051

- - - -

- -

04 　　　獎補助費 15,900,000 2,000,000 17,100,000 11,650,000 133,124 7,925,157

- -800,000 3,724,843

- - - 1,450,000

- -

03 　調解行政 1,508,000 - 1,508,000 1,194,000 155,690 600,249

- - 593,751

- - - 37,500

- -

01 　　　人事費 30,000 - 30,000 22,000 - 22,000

- - -

- - - -

- -

02 　　　業務費 1,478,000 - 1,478,000 1,172,000 155,690 578,249

(10)

- -

1,478,000 1,172,000

593,751

578,249

- - - 37,500

- -

04 　國際與大陸事務 4,333,000 - 4,333,000 3,554,000 136,002 1,820,746

- - 1,733,254

- - - -

- -

01 　　　人事費 1,313,000 - 1,313,000 1,054,000 121,091 187,116

- - 866,884

- - - -

- -

02 　　　業務費 3,020,000 - 3,020,000 2,500,000 14,911 1,633,630

- - 866,370

- - - -

- -

05 　戶政工作 91,540,000 - 91,540,000 71,009,000 6,690,134 28,168,056

- - 42,840,944

- - - 20,545,550

- -

01 　　　人事費 29,000 - 29,000 20,000 - 9,425

- - 10,575

- - - -

- -

02 　　　業務費 5,192,000 - 5,192,000 5,100,000 40,134 3,684,631

- - 1,415,369

- - - 1,195,550

- -

04 　　　獎補助費 86,319,000 - 86,319,000 65,889,000 6,650,000 24,474,000

- - 41,415,000

(11)

04 　　　獎補助費待遇準備

- -

86,319,000 65,889,000

- 19,350,000

- -

08 　原住民事務 6,038,000 1,521,000 7,559,000 7,114,000 41,588 4,151,961

- - 2,962,039

- - - 774,177

- -

01 　　　人事費 588,000 - 588,000 445,000 41,588 101,731

- - 343,269

- - - -

- -

02 　　　業務費 2,296,000 861,000 3,157,000 2,865,000 - 2,224,062

- - 640,938

- - - 604,177

- -

04 　　　獎補助費 3,154,000 660,000 3,814,000 3,804,000 - 1,826,168

- - 1,977,832

- - - 170,000

- -

04 役政業務 13,914,000 - 13,914,000 12,510,000 227,000 7,556,111

- - 4,953,889

- - - 664,720

- -

01 　役政工作 6,873,000 - 6,873,000 6,530,000 184,206 4,514,586

- - 2,015,414

- - - 203,000

- -

01 　　　人事費 640,000 - 640,000 505,000 41,588 132,405

- - 372,595

- - - -

(12)

待遇準備 01 　　　人事費

- -

640,000 505,000

- -

02 　　　業務費 3,008,000 - 3,008,000 2,800,000 142,618 1,631,181

- - 1,168,819

- - - 155,000

- -

04 　　　獎補助費 3,225,000 - 3,225,000 3,225,000 - 2,751,000

- - 474,000

- - - 48,000

- -

03 　協辦軍事及役政業務 7,041,000 - 7,041,000 5,980,000 42,794 3,041,525

- - 2,938,475

- - - 461,720

- -

02 　　　業務費 5,963,000 - 5,963,000 4,993,000 42,794 2,285,105

- - 2,707,895

- - - -

- -

04 　　　獎補助費 1,078,000 - 1,078,000 987,000 - 756,420

- - 230,580

- - - 461,720

- -

05 地政業務 33,201,000 594,000 33,795,000 25,174,000 2,640,205 2,206,260

- - 22,967,740

- - - 398,196

- -

01 　地政行政 28,764,000 - 28,764,000 21,746,000 1,840,645 1,434,074

- - 20,311,926

- - - -

- -

(13)

待遇準備

01 　　　人事費 26,333,000 - 26,333,000 20,083,000 1,663,944 1,285,192

- - 18,797,808

- - - -

- -

02 　　　業務費 2,431,000 - 2,431,000 1,663,000 176,701 148,882

- - 1,514,118

- - - -

- -

02 　地籍管理 843,000 240,000 1,083,000 762,000 101,714 200,425

- - 561,575

- - - 133,478

- -

01 　　　人事費 104,000 - 104,000 70,000 4,465 16,283

- - 53,717

- - - -

- -

02 　　　業務費 739,000 - 739,000 452,000 97,249 50,664

- - 401,336

- - - -

- -

04 　　　獎補助費 - 240,000 240,000 240,000 - 133,478

- - 106,522

- - - 133,478

- -

03 　地價工作 873,000 - 873,000 377,000 24,153 123,253

- - 253,747

- - - -

- -

01 　　　人事費 105,000 - 105,000 69,000 2,614 19,536

(14)

- -

105,000 69,000

49,464

19,536

- - - -

- -

02 　　　業務費 768,000 - 768,000 308,000 21,539 103,717

- - 204,283

- - - -

- -

05 　地用工作 875,000 - 875,000 692,000 45,414 105,580

- - 586,420

- - - -

- -

01 　　　人事費 668,000 - 668,000 537,000 41,505 57,867

- - 479,133

- - - -

- -

02 　　　業務費 207,000 - 207,000 155,000 3,909 47,713

- - 107,287

- - - -

- -

06 　地籍測量 1,846,000 354,000 2,200,000 1,597,000 628,279 342,928

- - 1,254,072

- - - 264,718

- -

01 　　　人事費 242,000 - 242,000 160,000 - 20,056

- - 139,944

- - - -

- -

02 　　　業務費 1,604,000 354,000 1,958,000 1,437,000 628,279 322,872

- - 1,114,128

(15)

- -

1,958,000 1,437,000

- 264,718

- -

02 財政及公產業務 74,973,000 - 74,973,000 32,133,000 2,265,886 6,083,214

- - 26,049,786

- - - -

- -

01 　財務行政 24,583,000 - 24,583,000 18,848,000 1,736,257 889,429

- - 17,958,571

- - - -

- -

01 　　　人事費 23,985,000 - 23,985,000 18,368,000 1,703,364 659,057

- - 17,708,943

- - - -

- -

02 　　　業務費 598,000 - 598,000 480,000 32,893 230,372

- - 249,628

- - - -

- -

02 　財務管理 1,352,000 - 1,352,000 1,102,000 42,238 617,187

- - 484,813

- - - -

- -

01 　　　人事費 684,000 - 684,000 522,000 41,588 144,827

- - 377,173

- - - -

- -

02 　　　業務費 668,000 - 668,000 580,000 650 472,360

- - 107,640

- - - -

(16)

待遇準備 02 　　　業務費

- -

668,000 580,000

- -

03 　金融管理 64,000 - 64,000 64,000 - 61,852

- - 2,148

- - - -

- -

01 　　　人事費 6,000 - 6,000 6,000 - 6,000

- - -

- - - -

- -

02 　　　業務費 58,000 - 58,000 58,000 - 55,852

- - 2,148

- - - -

- -

04 　公有財產管理 44,857,000 - 44,857,000 8,981,000 97,409 3,371,965

- - 5,609,035

- - - -

- -

01 　　　人事費 56,000 - 56,000 40,000 - 34,724

- - 5,276

- - - -

- -

02 　　　業務費 44,801,000 - 44,801,000 8,941,000 97,409 3,337,241

- - 5,603,759

- - - -

- -

05 　庫款支付工作 1,838,000 - 1,838,000 1,388,000 123,712 684,809

- - 703,191

- - - -

- -

(17)

待遇準備

01 　　　人事費 614,000 - 614,000 465,000 32,506 146,121

- - 318,879

- - - -

- -

02 　　　業務費 1,224,000 - 1,224,000 923,000 91,206 538,688

- - 384,312

- - - -

- -

06 　菸酒管理 2,279,000 - 2,279,000 1,750,000 266,270 457,972

- - 1,292,028

- - - -

- -

01 　　　人事費 1,224,000 - 1,224,000 955,000 83,010 152,897

- - 802,103

- - - -

- -

02 　　　業務費 1,055,000 - 1,055,000 795,000 183,260 305,075

- - 489,925

- - - -

- -

01 新竹市地方教育發展基金 5,037,721,000 13,213,000 5,050,934,000 3,729,130,000 349,829,000 135,867

- - 3,728,994,133

- - - -

- -

01 　教育業務 5,037,721,000 13,213,000 5,050,934,000 3,729,130,000 349,829,000 135,867

- - 3,728,994,133

- - - -

- -

04 　　　獎補助費 5,037,721,000 13,213,000 5,050,934,000 3,729,130,000 349,829,000 135,867

(18)

- -

5,050,934,000 3,729,130,000

3,728,994,133

135,867

- - - -

- -

02 禮俗文獻 9,078,000 1,300,000 10,378,000 5,388,000 374,930 4,147,797

- - 1,240,203

- - - 110,000

- -

01 　宗教禮儀 9,078,000 1,300,000 10,378,000 5,388,000 374,930 4,147,797

- - 1,240,203

- - - 110,000

- -

01 　　　人事費 32,000 - 32,000 32,000 - 20,989

- - 11,011

- - - -

- -

02 　　　業務費 9,046,000 1,300,000 10,346,000 5,356,000 374,930 4,126,808

- - 1,229,192

- - - 110,000

- -

01 農業管理與輔導業務 16,193,000 1,572,000 17,765,000 14,240,000 674,265 6,896,753

- - 7,343,247

- - - 2,034,000

- -

01 　農業管理 12,539,000 1,381,000 13,920,000 10,970,000 671,215 3,810,867

- - 7,159,133

- - - 1,164,000

- -

01 　　　人事費 8,810,000 95,000 8,905,000 6,801,000 545,741 759,611

- - 6,041,389

(19)

- -

8,905,000 6,801,000

- -

02 　　　業務費 2,074,000 1,156,000 3,230,000 2,454,000 78,014 1,385,198

- - 1,068,802

- - - 264,000

- -

04 　　　獎補助費 1,655,000 130,000 1,785,000 1,715,000 47,460 1,666,058

- - 48,942

- - - 900,000

- -

02 　農會輔導 3,410,000 76,000 3,486,000 3,121,000 3,050 2,943,674

- - 177,326

- - - 870,000

- -

01 　　　人事費 5,000 17,000 22,000 22,000 - 6,920

- - 15,080

- - - -

- -

02 　　　業務費 84,000 52,000 136,000 133,000 3,050 110,754

- - 22,246

- - - -

- -

04 　　　獎補助費 3,321,000 7,000 3,328,000 2,966,000 - 2,826,000

- - 140,000

- - - 870,000

- -

03 　農產運銷 149,000 - 149,000 58,000 - 57,206

- - 794

- - - -

(20)

待遇準備

03 　農產運銷

- -

149,000 58,000

- -

02 　　　業務費 101,000 - 101,000 10,000 - 9,206

- - 794

- - - -

- -

04 　　　獎補助費 48,000 - 48,000 48,000 - 48,000

- - -

- - - -

- -

04 　林務管理 95,000 115,000 210,000 91,000 - 85,006

- - 5,994

- - - -

- -

01 　　　人事費 12,000 10,000 22,000 11,000 - 5,006

- - 5,994

- - - -

- -

02 　　　業務費 83,000 105,000 188,000 80,000 - 80,000

- - -

- - - -

- -

02 水產業務 22,334,000 - 22,634,000 11,632,000 438,340 3,840,701

- - 7,791,299

300,000 - - 877,110

- -

01 　漁業管理與輔導 7,762,000 - 7,762,000 6,540,000 358,202 2,113,716

- - 4,426,284

- - - 877,110

- -

(21)

待遇準備

01 　　　人事費 4,968,000 - 4,968,000 3,829,000 310,948 450,722

- - 3,378,278

- - - -

- -

02 　　　業務費 643,000 - 643,000 560,000 47,254 79,857

- - 480,143

- - - -

- -

04 　　　獎補助費 2,151,000 - 2,151,000 2,151,000 - 1,583,137

- - 567,863

- - - 877,110

- -

02 　漁港管理 14,572,000 - 14,872,000 5,092,000 80,138 1,726,985

- - 3,365,015

300,000 - - -

- -

02 　　　業務費 13,972,000 - 14,272,000 4,492,000 80,138 1,726,985

- - 2,765,015

300,000 - - -

- -

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

- - 600,000

- - - -

- -

03 水土保持 11,252,000 460,000 11,712,000 7,985,000 403,164 2,411,030

- - 5,573,970

- - - -

- -

01 　水土保持生態保育 11,252,000 460,000 11,712,000 7,985,000 403,164 2,411,030

(22)

01 　水土保持生態保育待遇準備

- -

11,712,000 7,985,000

5,573,970

2,411,030

- - - -

- -

01 　　　人事費 5,961,000 5,000 5,966,000 4,496,000 375,481 791,208

- - 3,704,792

- - - -

- -

02 　　　業務費 5,222,000 455,000 5,677,000 3,458,000 27,683 1,588,822

- - 1,869,178

- - - -

- -

04 　　　獎補助費 69,000 - 69,000 31,000 - 31,000

- - -

- - - -

- -

04 水利行政 16,026,000 - 16,026,000 10,690,000 121,299 3,347,112

- - 7,342,888

- - - -

- -

01 　河川管理 16,026,000 - 16,026,000 10,690,000 121,299 3,347,112

- - 7,342,888

- - - -

- -

02 　　　業務費 15,812,000 - 15,812,000 10,476,000 121,299 3,347,112

- - 7,128,888

- - - -

- -

04 　　　獎補助費 214,000 - 214,000 214,000 - -

- - 214,000

(23)

- -

214,000 214,000

- -

01 建管行政 65,429,000 - 65,429,000 49,265,000 3,486,736 15,765,576

- - 33,499,424

- - - 532,000

- -

01 　發展行政 35,484,000 - 35,484,000 26,610,000 2,077,692 4,758,401

- - 21,851,599

- - - 100,000

- -

01 　　　人事費 32,759,000 - 32,759,000 24,986,000 1,969,065 3,650,351

- - 21,335,649

- - - -

- -

02 　　　業務費 2,725,000 - 2,725,000 1,624,000 108,627 1,108,050

- - 515,950

- - - 100,000

- -

02 　都市綜合規劃 2,664,000 - 2,664,000 2,112,000 173,167 508,192

- - 1,603,808

- - - -

- -

01 　　　人事費 2,365,000 - 2,365,000 1,813,000 173,167 209,192

- - 1,603,808

- - - -

- -

02 　　　業務費 299,000 - 299,000 299,000 - 299,000

- - -

- - - -

(24)

- -

299,000 299,000

- -

03 　都市計畫 231,000 - 231,000 110,000 - 56,000

- - 54,000

- - - -

- -

02 　　　業務費 231,000 - 231,000 110,000 - 56,000

- - 54,000

- - - -

- -

04 　都市設計與開發 5,564,000 - 5,564,000 4,953,000 202,144 573,923

- - 4,379,077

- - - -

- -

01 　　　人事費 2,448,000 - 2,448,000 1,875,000 193,936 254,401

- - 1,620,599

- - - -

- -

02 　　　業務費 3,116,000 - 3,116,000 3,078,000 8,208 319,522

- - 2,758,478

- - - -

- -

06 　建築管理 3,983,000 - 3,983,000 2,859,000 273,082 521,122

- - 2,337,878

- - - -

- -

01 　　　人事費 1,816,000 - 1,816,000 1,428,000 133,985 201,921

- - 1,226,079

- - - -

- -

(25)

待遇準備

02 　　　業務費 2,167,000 - 2,167,000 1,431,000 139,097 319,201

- - 1,111,799

- - - -

- -

07 　使用管理 6,761,000 - 6,761,000 4,548,000 272,575 3,003,869

- - 1,544,131

- - - -

- -

01 　　　人事費 1,719,000 - 1,719,000 1,308,000 124,515 163,139

- - 1,144,861

- - - -

- -

02 　　　業務費 4,698,000 - 4,698,000 2,996,000 148,060 2,745,730

- - 250,270

- - - -

- -

04 　　　獎補助費 344,000 - 344,000 244,000 - 95,000

- - 149,000

- - - -

- -

08 　都市更新及住宅管理 10,742,000 - 10,742,000 8,073,000 488,076 6,344,069

- - 1,728,931

- - - 432,000

- -

02 　　　業務費 2,622,000 - 2,622,000 1,673,000 48,076 1,272,069

- - 400,931

- - - -

- -

04 　　　獎補助費 8,120,000 - 8,120,000 6,400,000 440,000 5,072,000

(26)

- -

8,120,000 6,400,000

1,328,000

5,072,000

- - - 432,000

- -

02 其他公共工程 8,715,000 - 8,715,000 6,929,000 379,137 3,249,295

- - 3,679,705

- - - 519,136

- -

01 　其他公共工程 8,715,000 - 8,715,000 6,929,000 379,137 3,249,295

- - 3,679,705

- - - 519,136

- -

01 　　　人事費 7,443,000 - 7,443,000 5,689,000 361,814 2,178,462

- - 3,510,538

- - - -

- -

02 　　　業務費 1,272,000 - 1,272,000 1,240,000 17,323 1,070,833

- - 169,167

- - - 519,136

- -

01 土木工程勘測 15,761,000 - 15,761,000 12,087,000 904,722 2,102,143

- - 9,984,857

- - - 178,518

- -

01 　工務行政 14,065,000 - 14,065,000 10,867,000 747,672 1,686,571

- - 9,180,429

- - - 71,800

- -

01 　　　人事費 13,516,000 - 13,516,000 10,368,000 723,472 1,332,579

- - 9,035,421

(27)

- -

13,516,000 10,368,000

- -

02 　　　業務費 549,000 - 549,000 499,000 24,200 353,992

- - 145,008

- - - 71,800

- -

02 　工程施工查核 1,696,000 - 1,696,000 1,220,000 157,050 415,572

- - 804,428

- - - 106,718

- -

01 　　　人事費 767,000 - 767,000 590,000 55,559 91,397

- - 498,603

- - - -

- -

02 　　　業務費 929,000 - 929,000 630,000 101,491 324,175

- - 305,825

- - - 106,718

- -

02 道路養護 100,211,000 - 100,211,000 55,560,000 4,463,623 22,949,803

- - 32,610,197

- - - 220,000

- -

01 　道路橋樑養護 70,113,000 - 70,113,000 33,100,000 2,505,592 17,589,544

- - 15,510,456

- - - 220,000

- -

02 　　　業務費 70,113,000 - 70,113,000 33,100,000 2,505,592 17,589,544

- - 15,510,456

- - - 220,000

(28)

- -

70,113,000 33,100,000

- 220,000

02 　柏油路面修補 30,098,000 - 30,098,000 22,460,000 1,958,031 5,360,259

- - 17,099,741

- - - -

- -

01 　　　人事費 18,296,000 - 18,296,000 14,158,000 918,441 3,292,262

- - 10,865,738

- - - -

- -

02 　　　業務費 11,802,000 - 11,802,000 8,302,000 1,039,590 2,067,997

- - 6,234,003

- - - -

- -

03 交通管理業務 111,952,000 5,584,000 117,536,000 68,572,000 3,379,090 15,920,723

- - 52,651,277

- - - -

- -

01 　交通行政 21,555,000 - 21,555,000 16,478,000 1,231,668 2,164,388

- - 14,313,612

- - - -

- -

01 　　　人事費 20,997,000 - 20,997,000 16,106,000 1,220,214 1,972,054

- - 14,133,946

- - - -

- -

02 　　　業務費 558,000 - 558,000 372,000 11,454 192,334

- - 179,666

- - - -

- -

(29)

待遇準備

02 　交通安全設備維護 24,099,000 - 24,099,000 12,111,000 1,919,101 5,824,476

- - 6,286,524

- - - -

- -

01 　　　人事費 1,945,000 - 1,945,000 1,470,000 136,404 175,518

- - 1,294,482

- - - -

- -

02 　　　業務費 22,154,000 - 22,154,000 10,641,000 1,782,697 5,648,958

- - 4,992,042

- - - -

- -

03 　交通綜合規劃 23,382,000 5,000,000 28,382,000 13,840,000 186,385 4,058,286

- - 9,781,714

- - - -

- -

01 　　　人事費 1,464,000 - 1,464,000 1,112,000 121,724 138,316

- - 973,684

- - - -

- -

02 　　　業務費 21,918,000 5,000,000 26,918,000 12,728,000 64,661 3,919,970

- - 8,808,030

- - - -

- -

04 　大眾運輸 42,916,000 584,000 43,500,000 26,143,000 41,936 3,873,573

- - 22,269,427

- - - -

- -

01 　　　人事費 24,000 - 24,000 16,000 - 16,000

(30)

- -

24,000 16,000

-

16,000

- - - -

- -

02 　　　業務費 19,786,000 584,000 20,339,000 12,047,000 41,936 3,765,333

- -31,000 8,281,667

- - - -

- -

04 　　　獎補助費 23,106,000 - 23,137,000 14,080,000 - 92,240

- 31,000 13,987,760

- - - -

- -

04 道路橋樑工程 527,000 - 527,000 405,000 59,360 216,500

- - 188,500

- - - -

- -

01 　道路橋樑工程 527,000 - 527,000 405,000 59,360 216,500

- - 188,500

- - - -

- -

02 　　　業務費 527,000 - 527,000 405,000 59,360 216,500

- - 188,500

- - - -

- -

01 觀光與公用事業管理 130,251,000 28,095,000 161,846,000 130,686,000 8,716,033 65,071,257

- - 65,614,743

3,500,000 - - 16,638

- -

04 　觀光維護 96,143,000 711,000 96,854,000 74,879,000 6,388,925 49,906,508

- - 24,972,492

(31)

04 　觀光維護待遇準備

- -

96,854,000 74,879,000

- -

01 　　　人事費 21,234,000 - 21,234,000 16,259,000 1,365,119 1,840,555

- - 14,418,445

- - - -

- -

02 　　　業務費 74,909,000 711,000 75,620,000 58,620,000 5,023,806 48,065,953

- - 10,554,047

- - - -

- -

06 　整合行銷 19,001,000 27,384,000 46,385,000 42,035,000 1,985,791 9,624,379

- - 32,410,621

- - - 8,000

- -

01 　　　人事費 59,000 - 59,000 59,000 15,082 43,918

- - 15,082

- - - -

- -

02 　　　業務費 18,342,000 2,384,000 20,726,000 16,376,000 1,970,709 6,814,689

- - 9,561,311

- - - 8,000

- -

04 　　　獎補助費 600,000 25,000,000 25,600,000 25,600,000 - 2,765,772

- - 22,834,228

- - - -

- -

07 　觀光工程 15,107,000 - 18,607,000 13,772,000 341,317 5,540,370

- - 8,231,630

3,500,000 - - 8,638

(32)

待遇準備

07 　觀光工程

- -

18,607,000 13,772,000

- 8,638

01 　　　人事費 2,518,000 - 2,518,000 1,933,000 196,161 455,564

- - 1,477,436

- - - -

- -

02 　　　業務費 6,950,000 - 10,450,000 6,200,000 145,156 4,223,229

- - 1,976,771

3,500,000 - - 8,638

- -

04 　　　獎補助費 5,639,000 - 5,639,000 5,639,000 - 861,577

- - 4,777,423

- - - -

- -

02 工商業管理 66,880,000 23,879,000 92,978,000 57,528,000 1,607,230 20,724,622

- - 36,803,378

2,219,000 - - 3,952,544

- -

01 　工商管理 66,880,000 23,879,000 92,978,000 57,528,000 1,607,230 20,724,622

- - 36,803,378

2,219,000 - - 3,952,544

- -

01 　　　人事費 14,092,000 - 14,092,000 10,777,000 903,823 1,878,868

- - 8,898,132

- - - -

- -

02 　　　業務費 14,455,000 23,279,000 37,783,000 11,213,000 87,030 3,216,676

- - 7,996,324

49,000 - - -

- -

(33)

待遇準備

04 　　　獎補助費 38,333,000 600,000 41,103,000 35,538,000 616,377 15,629,078

- - 19,908,922

2,170,000 - - 3,952,544

- -

03 市場管理 45,183,000 937,000 46,120,000 38,470,000 2,743,470 12,430,303

- - 26,039,697

- - - -

- -

01 　市場管理 45,183,000 937,000 46,120,000 38,470,000 2,743,470 12,430,303

- - 26,039,697

- - - -

- -

01 　　　人事費 16,431,000 - 16,431,000 12,718,000 1,066,607 1,338,367

- - 11,379,633

- - - -

- -

02 　　　業務費 28,752,000 937,000 29,689,000 25,752,000 1,676,863 11,091,936

- - 14,660,064

- - - -

- -

04 公園與路燈管理 82,874,000 - 82,874,000 56,010,000 8,647,324 16,318,092

- - 39,691,908

- - - -

- -

01 　公園管理 56,418,000 - 56,418,000 37,859,000 4,916,439 12,904,893

- - 24,954,107

- - - -

- -

02 　　　業務費 56,247,000 - 56,247,000 37,747,000 4,916,439 12,792,893

(34)

- -

56,247,000 37,747,000

24,954,107

12,792,893

- - - -

- -

04 　　　獎補助費 171,000 - 171,000 112,000 - 112,000

- - -

- - - -

- -

02 　路燈管理 26,456,000 - 26,456,000 18,151,000 3,730,885 3,413,199

- - 14,737,801

- - - -

- -

01 　　　人事費 78,000 - 78,000 78,000 - 24,705

- - 53,295

- - - -

- -

02 　　　業務費 26,378,000 - 26,378,000 18,073,000 3,730,885 3,388,494

- - 14,684,506

- - - -

- -

02 農民保險 11,547,000 - 11,547,000 11,147,000 85,765 10,540,775

- - 606,225

- - - 4,867,000

- -

01 　農民保險 11,547,000 - 11,547,000 11,147,000 85,765 10,540,775

- - 606,225

- - - 4,867,000

- -

04 　　　獎補助費 11,547,000 - 11,547,000 11,147,000 85,765 10,540,775

- - 606,225

(35)

- -

11,547,000 11,147,000

- 4,867,000

- -

03 社會保險 60,443,000 - 60,443,000 39,143,000 3,406,405 6,112,961

- - 33,030,039

- - - 2,888,752

- -

01 　社會保險 60,443,000 - 60,443,000 39,143,000 3,406,405 6,112,961

- - 33,030,039

- - - 2,888,752

- -

04 　　　獎補助費 60,443,000 - 60,443,000 39,143,000 3,406,405 6,112,961

- - 33,030,039

- - - 2,888,752

- -

01 社會救濟 113,462,000 3,582,000 117,044,000 57,704,000 1,163,704 18,254,809

- - 39,449,191

- - - 6,379,640

- -

01 　社會救助 113,462,000 3,582,000 117,044,000 57,704,000 1,163,704 18,254,809

- - 39,449,191

- - - 6,379,640

- -

01 　　　人事費 1,218,000 - 1,218,000 934,000 43,932 592,083

- - 341,917

- - - -

- -

02 　　　業務費 10,299,000 3,512,000 13,811,000 7,085,000 357,718 2,582,806

- - 4,502,194

- - - -

(36)

- -

13,811,000 7,085,000

- -

04 　　　獎補助費 101,945,000 70,000 102,015,000 49,685,000 762,054 15,079,920

- - 34,605,080

- - - 6,379,640

- -

02 社會福利 1,782,962,000 5,890,000 1,788,852,000 1,269,312,000 177,529,304 255,121,804

- - 1,014,190,196

- - - 129,427,799

- -

01 　社會行政 41,655,000 - 41,655,000 27,421,000 2,657,228 1,429,434

- - 25,991,566

- - - -

- -

01 　　　人事費 32,752,000 - 32,752,000 24,781,000 2,192,413 1,196,408

- - 23,584,592

- - - -

- -

02 　　　業務費 8,903,000 - 8,903,000 2,640,000 464,815 233,026

- - 2,406,974

- - - -

- -

02 　身心障礙福利 270,469,000 747,000 271,216,000 202,931,000 60,814,345 69,479,805

- - 133,451,195

- - - 24,900,631

- -

01 　　　人事費 5,956,000 - 5,956,000 4,516,000 307,110 1,280,017

- - 3,235,983

- - - -

- -

(37)

待遇準備

02 　　　業務費 21,750,000 747,000 21,997,000 12,176,000 1,917,723 4,977,395

- -500,000 7,198,605

- - - -

- -

04 　　　獎補助費 242,763,000 - 243,263,000 186,239,000 58,589,512 63,222,393

- 500,000 123,016,607

- - - 24,900,631

- -

03 　老人福利 1,329,228,000 - 1,329,228,000 926,761,000 103,102,047 158,071,820

- - 768,689,180

- - - 102,237,028

- -

01 　　　人事費 3,126,000 - 3,126,000 2,399,000 228,809 402,677

- - 1,996,323

- - - -

- -

02 　　　業務費 5,737,000 - 5,737,000 3,775,000 275,230 1,669,086

- - 2,105,914

- - - -

- -

04 　　　獎補助費 1,320,365,000 - 1,320,365,000 920,587,000 102,598,008 156,000,057

- - 764,586,943

- - - 102,237,028

- -

05 　新竹市建築物無障礙設備與設施改善基金 1,442,000 - 1,442,000 565,000 41,505 149,140

- - 415,860

- - - -

- -

01 　　　人事費 573,000 - 573,000 439,000 41,505 62,713

(38)

- -

573,000 439,000

376,287

62,713

- - - -

- -

02 　　　業務費 869,000 - 869,000 126,000 - 86,427

- - 39,573

- - - -

- -

06 　社會工作 56,405,000 1,363,000 57,768,000 34,225,000 5,006,068 12,053,696

- - 22,171,304

- - - 10,000

- -

01 　　　人事費 19,642,000 - 19,642,000 14,882,000 1,292,156 5,876,024

- - 9,005,976

- - - -

- -

02 　　　業務費 27,334,000 1,363,000 28,697,000 16,653,000 3,357,313 5,851,751

- - 10,801,249

- - - 10,000

- -

04 　　　獎補助費 9,429,000 - 9,429,000 2,690,000 356,599 325,921

- - 2,364,079

- - - -

- -

07 　婦女福利 23,989,000 - 23,989,000 16,053,000 1,463,088 5,258,558

- - 10,794,442

- - - 279,510

- -

01 　　　人事費 16,089,000 - 16,089,000 10,290,000 749,756 4,076,140

- - 6,213,860

(39)

- -

16,089,000 10,290,000

- -

02 　　　業務費 1,891,000 - 1,891,000 1,383,000 129,700 391,139

- - 991,861

- - - -

- -

04 　　　獎補助費 6,009,000 - 6,009,000 4,380,000 583,632 791,279

- - 3,588,721

- - - 279,510

- -

08 　兒童及青少年福利 59,774,000 3,780,000 63,554,000 61,356,000 4,445,023 8,679,351

- - 52,676,649

- - - 2,000,630

- -

01 　　　人事費 1,314,000 - 1,314,000 1,050,000 99,453 205,748

- - 844,252

- - - -

- -

02 　　　業務費 3,210,000 3,511,000 6,721,000 5,021,000 2,622,100 203,620

- - 4,817,380

- - - -

- -

04 　　　獎補助費 55,250,000 269,000 55,519,000 55,285,000 1,723,470 8,269,983

- - 47,015,017

- - - 2,000,630

- -

01 勞資關係與福利 37,901,000 - 37,901,000 30,040,000 2,503,766 8,947,742

- - 21,092,258

- - - -

(40)

待遇準備

01 勞資關係與福利

- -

37,901,000 30,040,000

- -

01 　勞工行政 19,458,000 - 19,458,000 14,762,000 1,216,471 849,414

- - 13,912,586

- - - -

- -

01 　　　人事費 18,194,000 - 18,194,000 13,942,000 1,126,396 592,096

- - 13,349,904

- - - -

- -

02 　　　業務費 1,264,000 - 1,264,000 820,000 90,075 257,318

- - 562,682

- - - -

- -

02 　勞資關係 1,953,000 - 1,953,000 1,160,000 30,577 493,925

- - 666,075

- - - -

- -

01 　　　人事費 56,000 - 56,000 50,000 - 23,144

- - 26,856

- - - -

- -

02 　　　業務費 959,000 - 959,000 710,000 30,577 70,781

- - 639,219

- - - -

- -

04 　　　獎補助費 938,000 - 938,000 400,000 - 400,000

- - -

- - - -

- -

(41)

待遇準備

03 　勞動條件 4,258,000 - 4,258,000 3,232,000 269,085 1,077,223

- - 2,154,777

- - - -

- -

01 　　　人事費 3,140,000 - 3,140,000 2,414,000 201,360 673,724

- - 1,740,276

- - - -

- -

02 　　　業務費 802,000 - 802,000 568,000 52,725 238,499

- - 329,501

- - - -

- -

04 　　　獎補助費 316,000 - 316,000 250,000 15,000 165,000

- - 85,000

- - - -

- -

04 　勞工福利 12,232,000 - 12,232,000 10,886,000 987,633 6,527,180

- - 4,358,820

- - - -

- -

01 　　　人事費 22,000 - 22,000 16,000 - 16,000

- - -

- - - -

- -

02 　　　業務費 6,207,000 - 6,207,000 5,870,000 363,633 4,305,126

- - 1,564,874

- - - -

- -

04 　　　獎補助費 6,003,000 - 6,003,000 5,000,000 624,000 2,206,054

(42)

- -

6,003,000 5,000,000

2,793,946

2,206,054

- - - -

- -

02 職訓及就業輔導 17,600,000 - 17,600,000 10,249,000 1,567,493 2,461,911

- - 7,787,089

- - - -

- -

01 　職訓及就業服務 17,600,000 - 17,600,000 10,249,000 1,567,493 2,461,911

- - 7,787,089

- - - -

- -

01 　　　人事費 36,000 - 36,000 24,000 - 24,000

- - -

- - - -

- -

02 　　　業務費 17,564,000 - 17,564,000 10,225,000 1,567,493 2,437,911

- - 7,787,089

- - - -

- -

01 社政業務 43,588,000 1,600,000 45,188,000 44,249,000 1,569,289 33,221,366

- - 11,027,634

- - - 50,000

- -

01 　團體輔導 43,588,000 1,600,000 45,188,000 44,249,000 1,569,289 33,221,366

- - 11,027,634

- - - 50,000

- -

01 　　　人事費 892,000 - 892,000 703,000 55,559 177,554

- - 525,446

(43)

- -

892,000 703,000

- -

02 　　　業務費 6,539,000 1,100,000 7,639,000 7,389,000 587,630 4,385,344

- - 3,003,656

- - - -

- -

04 　　　獎補助費 36,157,000 500,000 36,657,000 36,157,000 926,100 28,658,468

- - 7,498,532

- - - 50,000

- -

03 下水道業務 95,611,000 - 95,611,000 54,984,000 8,278,058 23,770,116

- - 31,213,884

- - - -

- -

01 　下水道管理 95,611,000 - 95,611,000 54,984,000 8,278,058 23,770,116

- - 31,213,884

- - - -

- -

01 　　　人事費 7,485,000 - 7,485,000 5,702,000 420,947 874,418

- - 4,827,582

- - - -

- -

02 　　　業務費 88,110,000 - 88,110,000 49,282,000 7,857,111 22,895,698

- - 26,386,302

- - - -

- -

04 　　　獎補助費 16,000 - 16,000 - - -

- - -

- - - -

(44)

待遇準備 04 　　　獎補助費

- -

16,000 -

- -

01 新竹市地方教育發展基金 1,449,628,000 - 1,449,628,000 1,100,389,000 89,599,000 -

- - 1,100,389,000

- - - -

- -

01 　教育人員退休給付 1,399,007,000 - 1,399,007,000 1,066,637,000 85,380,000 -

- - 1,066,637,000

- - - -

- -

04 　　　獎補助費 1,399,007,000 - 1,399,007,000 1,066,637,000 85,380,000 -

- - 1,066,637,000

- - - -

- -

02 　教育人員撫卹給付 49,041,000 - 49,041,000 32,696,000 4,087,000 -

- - 32,696,000

- - - -

- -

04 　　　獎補助費 49,041,000 - 49,041,000 32,696,000 4,087,000 -

- - 32,696,000

- - - -

- -

03 　教育人員因公傷亡慰問金 1,580,000 - 1,580,000 1,056,000 132,000 -

- - 1,056,000

- - - -

- -

04 　　　獎補助費 1,580,000 - 1,580,000 1,056,000 132,000 -

- - 1,056,000

- - - -

- -

(45)

待遇準備

01 債務付息 180,000,000 - 180,000,000 144,971,000 115,750 86,219,898

- - 58,751,102

- - - -

- -

01 　債務付息 180,000,000 - 180,000,000 144,971,000 115,750 86,219,898

- - 58,751,102

- - - -

- -

08 　　　債務費 180,000,000 - 180,000,000 144,971,000 115,750 86,219,898

- - 58,751,102

- - - -

- -

01 新竹市地方教育發展基金 62,877,000 - 62,877,000 40,660,000 4,610,000 -

- - 40,660,000

- - - -

- -

01 　教育人員各項補助 62,877,000 - 62,877,000 40,660,000 4,610,000 -

- - 40,660,000

- - - -

- -

04 　　　獎補助費 62,877,000 - 62,877,000 40,660,000 4,610,000 -

- - 40,660,000

- - - -

- -

04 賠償準備金 11,864,000 - 11,864,000 11,047,000 - 5,989

- - 11,041,011

- - - -

- -

01 　賠償準備金 11,864,000 - 11,864,000 11,047,000 - 5,989

(46)

01 　賠償準備金待遇準備

- -

11,864,000 11,047,000

11,041,011

5,989

- - - -

- -

04 　　　獎補助費 11,864,000 - 11,864,000 11,047,000 - 5,989

- - 11,041,011

- - - -

- -

79 第一預備金 16,900,000 - 8,271,000 - - -

- - -

-8,629,000 - - -

- -

01 　第一預備金 16,900,000 - 8,271,000 - - -

- - -

-8,629,000 - - -

- -

09 　　　預備金 16,900,000 - 8,271,000 - - -

- - -

-8,629,000 - - -

- -

經常門合計 10,198,381,000 95,431,000 10,292,158,000 7,467,309,000 711,299,070 734,650,803

- -1,654,000 6,732,658,197

- - - 176,263,030

- -

01 一般行政 48,205,000 520,000 49,579,000 32,835,000 952,844 17,856,747

- 854,000 14,978,253

- - - -

- -

01 9,380,000 - 9,380,000 7,678,000 95,700 7,156,210

- - 521,790

　行政管理*

(47)

01 待遇準備

- -

9,380,000 7,678,000

- -

03 9,380,000 - 9,380,000 7,678,000 95,700 7,156,210

- - 521,790

- - - -

- -

03 - 520,000 520,000 520,000 - -

- - 520,000

- - - -

- -

03 - 520,000 520,000 520,000 - -

- - 520,000

- - - -

- -

05 38,675,000 - 39,529,000 24,487,000 857,144 10,624,419

- 854,000 13,862,581

- - - -

- -

03 38,675,000 - 39,529,000 24,487,000 857,144 10,624,419

- 854,000 13,862,581

- - - -

- -

03 38,675,000 - 39,529,000 24,487,000 857,144 10,624,419

- 854,000 13,862,581

- - - -

- -

06 100,000 - 100,000 100,000 - 75,000

- - 25,000

- - - -

　行政管理*

　　　設備及投資*

　公關與新聞*

　施政計畫綜合業務*

　　行政資訊*

　主計業務*

(48)

待遇準備 06

- -

100,000 100,000

- -

01 100,000 - 100,000 100,000 - 75,000

- - 25,000

- - - -

- -

03 100,000 - 100,000 100,000 - 75,000

- - 25,000

- - - -

- -

07 50,000 - 50,000 50,000 - 1,118

- - 48,882

- - - -

- -

02 25,000 - 25,000 25,000 - 80

- - 24,920

- - - -

- -

03 25,000 - 25,000 25,000 - 80

- - 24,920

- - - -

- -

05 25,000 - 25,000 25,000 - 1,038

- - 23,962

- - - -

- -

03 25,000 - 25,000 25,000 - 1,038

- - 23,962

- - - -

- -

　主計業務*

　　主計工作*

　人事業務*

　　組織任免*

　　公務人員訓練進修*

(49)

待遇準備

02 民政業務 83,554,000 1,452,000 85,806,000 73,806,000 9,237,375 52,225,084

- 800,000 21,580,916

- - - 5,130,000

- -

02 4,000,000 - 4,800,000 3,800,000 842,040 2,045,893

- 800,000 1,754,107

- - - -

- -

04 4,000,000 - 4,800,000 3,800,000 842,040 2,045,893

- 800,000 1,754,107

- - - -

- -

03 24,700,000 972,000 25,672,000 14,672,000 - 14,579,772

- - 92,228

- - - 5,130,000

- -

03 24,700,000 - 24,700,000 13,700,000 - 13,607,772

- - 92,228

- - - 4,800,000

- -

04 - 972,000 972,000 972,000 - 972,000

- - -

- - - 330,000

- -

04 25,000 - 25,000 25,000 - 2,742

- - 22,258

- - - -

- -

03 25,000 - 25,000 25,000 - 2,742

　健全基層組織*

　　　獎補助費*

　調解行政*

　國際與大陸事務*

(50)

03 待遇準備

- -

25,000 25,000

22,258

2,742

- - - -

- -

05 7,729,000 - 7,729,000 7,729,000 - 1,748,079

- - 5,980,921

- - - -

- -

03 7,729,000 - 7,729,000 7,729,000 - 1,748,079

- - 5,980,921

- - - -

- -

08 47,100,000 480,000 47,580,000 47,580,000 8,395,335 33,848,598

- - 13,731,402

- - - -

- -

03 46,800,000 - 46,800,000 46,800,000 8,323,335 33,540,598

- - 13,259,402

- - - -

- -

04 300,000 480,000 780,000 780,000 72,000 308,000

- - 472,000

- - - -

- -

04 役政業務 2,000,000 - 2,000,000 - - -

- - -

- - - -

- -

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

- - -

　戶政工作*

　原住民事務*

　役政工作*

(51)

01 待遇準備

- -

2,000,000 -

- -

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

- - -

- - - -

- -

05 地政業務 10,609,000 - 10,609,000 10,609,000 14,800 1,021,596

- - 9,587,404

- - - -

- -

02 9,609,000 - 9,609,000 9,609,000 14,800 21,596

- - 9,587,404

- - - -

- -

03 9,609,000 - 9,609,000 9,609,000 14,800 21,596

- - 9,587,404

- - - -

- -

03 1,000,000 - 1,000,000 1,000,000 - 1,000,000

- - -

- - - -

- -

03 1,000,000 - 1,000,000 1,000,000 - 1,000,000

- - -

- - - -

- -

02 財政及公產業務 1,445,000 - 1,445,000 360,000 - 201,187

- - 158,813

- - - -

　役政工作*

　地籍管理*

　地價工作*

(52)

待遇準備

02 財政及公產業務

- -

1,445,000 360,000

- -

04 30,000 - 30,000 30,000 - 30,000

- - -

- - - -

- -

03 30,000 - 30,000 30,000 - 30,000

- - -

- - - -

- -

05 1,200,000 - 1,200,000 210,000 - 165,484

- - 44,516

- - - -

- -

03 1,200,000 - 1,200,000 210,000 - 165,484

- - 44,516

- - - -

- -

06 215,000 - 215,000 120,000 - 5,703

- - 114,297

- - - -

- -

03 215,000 - 215,000 120,000 - 5,703

- - 114,297

- - - -

- -

01 新竹市地方教育發展基金 948,507,000 4,812,000 953,319,000 656,769,000 23,652,000 4,814

- - 656,764,186

- - - -

- -

　公有財產管理*

　庫款支付工作*

　菸酒管理*

(53)

待遇準備

02 948,507,000 4,812,000 953,319,000 656,769,000 23,652,000 4,814

- - 656,764,186

- - - -

- -

04 948,507,000 4,812,000 953,319,000 656,769,000 23,652,000 4,814

- - 656,764,186

- - - -

- -

02 禮俗文獻 85,000,000 - 85,000,000 43,000,000 - 43,000,000

- - -

- - - 8,000,000

- -

01 85,000,000 - 85,000,000 43,000,000 - 43,000,000

- - -

- - - 8,000,000

- -

03 85,000,000 - 85,000,000 43,000,000 - 43,000,000

- - -

- - - 8,000,000

- -

01 農業管理與輔導業務 516,000 - 516,000 516,000 - 516,000

- - -

- - - -

- -

01 516,000 - 516,000 516,000 - 516,000

- - -

- - - -

- -

04 516,000 - 516,000 516,000 - 516,000

　教育建築及設備*

　宗教禮儀*

　農業管理*

(54)

04 待遇準備

- -

516,000 516,000

-

516,000

- - - -

- -

02 水產業務 356,945,000 - 356,945,000 144,779,000 14,206,566 12,531,625

- - 132,247,375

- - - -

- -

01 3,335,000 - 3,335,000 3,335,000 - 41,349

- - 3,293,651

- - - -

- -

04 3,335,000 - 3,335,000 3,335,000 - 41,349

- - 3,293,651

- - - -

- -

02 353,610,000 - 353,610,000 141,444,000 14,206,566 12,490,276

- - 128,953,724

- - - -

- -

03 353,610,000 - 353,610,000 141,444,000 14,206,566 12,490,276

- - 128,953,724

- - - -

- -

04 水利行政 315,305,000 - 315,305,000 251,005,000 8,143,451 30,731,899

- - 220,273,101

- - - 24,750

- -

01 315,305,000 - 315,305,000 251,005,000 8,143,451 30,731,899

- - 220,273,101

　漁業管理與輔導*

　漁港管理*

　河川管理*

(55)

01 待遇準備

- -

315,305,000 251,005,000

- 24,750

- -

03 313,286,000 - 313,286,000 251,005,000 8,143,451 30,731,899

- - 220,273,101

- - - 24,750

- -

04 2,019,000 - 2,019,000 - - -

- - -

- - - -

- -

01 建管行政 15,717,000 - 15,717,000 13,840,000 - 5,629,278

- - 8,210,722

- - - -

- -

04 6,000,000 - 6,000,000 6,000,000 - 899,000

- - 5,101,000

- - - -

- -

03 6,000,000 - 6,000,000 6,000,000 - 899,000

- - 5,101,000

- - - -

- -

08 9,717,000 - 9,717,000 7,840,000 - 4,730,278

- - 3,109,722

- - - -

- -

03 9,717,000 - 9,717,000 7,840,000 - 4,730,278

- - 3,109,722

- - - -

　河川管理*

　都市設計與開發*

　都市更新及住宅管理*

(56)

待遇準備 03

- -

9,717,000 7,840,000

- -

02 其他公共工程 236,400,000 - 236,400,000 224,000,000 1,140,125 218,040,090

- - 5,959,910

- - - -

- -

01 236,400,000 - 236,400,000 224,000,000 1,140,125 218,040,090

- - 5,959,910

- - - -

- -

03 201,000,000 - 201,000,000 193,000,000 676,067 187,690,148

- - 5,309,852

- - - -

- -

04 35,400,000 - 35,400,000 31,000,000 464,058 30,349,942

- - 650,058

- - - -

- -

01 土木工程勘測 1,680,000 - 1,680,000 1,680,000 143,854 1,432,532

- - 247,468

- - - -

- -

01 1,680,000 - 1,680,000 1,680,000 143,854 1,432,532

- - 247,468

- - - -

- -

03 1,680,000 - 1,680,000 1,680,000 143,854 1,432,532

- - 247,468

- - - -

- -

　其他公共工程*

　工務行政*

(57)

待遇準備

02 道路養護 228,014,000 750,000 228,764,000 130,941,000 61,000 108,293,752

- - 22,647,248

- - - 30,000

- -

01 228,014,000 750,000 228,764,000 130,941,000 61,000 108,293,752

- - 22,647,248

- - - 30,000

- -

03 228,014,000 750,000 228,764,000 130,941,000 61,000 108,293,752

- - 22,647,248

- - - 30,000

- -

03 交通管理業務 161,325,000 - 161,325,000 116,209,000 1,247,828 80,559,067

- - 35,649,933

- - - -

- -

02 104,814,000 - 104,814,000 74,388,000 5,148 42,767,233

- - 31,620,767

- - - -

- -

03 104,814,000 - 104,814,000 74,388,000 5,148 42,767,233

- - 31,620,767

- - - -

- -

03 56,511,000 - 56,511,000 41,821,000 1,242,680 37,791,834

- - 4,029,166

- - - -

- -

03 56,511,000 - 56,511,000 41,821,000 1,242,680 37,791,834

　道路橋樑養護*

　交通安全設備維護*

　交通綜合規劃*

(58)

03 待遇準備

- -

56,511,000 41,821,000

4,029,166

37,791,834

- - - -

- -

04 道路橋樑工程 468,714,000 - 468,714,000 466,714,000 6,744,107 97,915,314

- - 368,798,686

- - - 4,893

- -

01 468,714,000 - 468,714,000 466,714,000 6,744,107 97,915,314

- - 368,798,686

- - - 4,893

- -

03 468,714,000 - 468,714,000 466,714,000 6,744,107 97,915,314

- - 368,798,686

- - - 4,893

- -

01 觀光與公用事業管理 363,758,000 103,000,000 466,758,000 401,900,000 48,867,854 264,754,136

- - 137,145,864

- - - 13,200,000

- -

04 2,000,000 - 2,000,000 1,400,000 - 1,338,873

- - 61,127

- - - -

- -

03 2,000,000 - 2,000,000 1,400,000 - 1,338,873

- - 61,127

- - - -

- -

07 361,758,000 103,000,000 464,758,000 400,500,000 48,867,854 263,415,263

- - 137,084,737

　道路橋樑工程*

　觀光維護*

　觀光工程*

(59)

07 待遇準備

- -

464,758,000 400,500,000

- 13,200,000

- -

03 349,758,000 103,000,000 452,758,000 388,500,000 48,867,854 251,415,263

- - 137,084,737

- - - 1,200,000

- -

04 12,000,000 - 12,000,000 12,000,000 - 12,000,000

- - -

- - - 12,000,000

- -

02 工商業管理 39,435,000 - 39,435,000 30,486,000 70,480 25,411,100

- - 5,074,900

- - - 140,000

- -

01 39,435,000 - 39,435,000 30,486,000 70,480 25,411,100

- - 5,074,900

- - - 140,000

- -

03 35,000 - 35,000 35,000 23,480 11,520

- - 23,480

- - - -

- -

04 39,400,000 - 39,400,000 30,451,000 47,000 25,399,580

- - 5,051,420

- - - 140,000

- -

03 市場管理 9,010,000 - 9,010,000 8,110,000 - 7,460,523

- - 649,477

- - - -

　觀光工程*

　工商管理*

(60)

待遇準備

03 市場管理

- -

9,010,000 8,110,000

- -

01 9,010,000 - 9,010,000 8,110,000 - 7,460,523

- - 649,477

- - - -

- -

03 9,010,000 - 9,010,000 8,110,000 - 7,460,523

- - 649,477

- - - -

- -

04 公園與路燈管理 20,184,000 5,000,000 25,184,000 9,395,000 452,757 1,768,971

- - 7,626,029

- - - -

- -

01 7,053,000 5,000,000 12,053,000 7,053,000 - 624

- - 7,052,376

- - - -

- -

03 7,053,000 5,000,000 12,053,000 7,053,000 - 624

- - 7,052,376

- - - -

- -

02 13,131,000 - 13,131,000 2,342,000 452,757 1,768,347

- - 573,653

- - - -

- -

03 13,131,000 - 13,131,000 2,342,000 452,757 1,768,347

- - 573,653

- - - -

- -

　市場管理*

　公園管理*

　路燈管理*

(61)

待遇準備

02 社會福利 53,598,000 - 53,598,000 30,657,000 45,150 28,135,340

- - 2,521,660

- - - -

- -

02 18,020,000 - 18,020,000 5,800,000 - 5,615,840

- - 184,160

- - - -

- -

03 18,020,000 - 18,020,000 5,800,000 - 5,615,840

- - 184,160

- - - -

- -

03 22,854,000 - 22,854,000 15,331,000 45,150 13,015,850

- - 2,315,150

- - - -

- -

03 22,854,000 - 22,854,000 15,331,000 45,150 13,015,850

- - 2,315,150

- - - -

- -

05 3,198,000 - 3,198,000 - - -

- - -

- - - -

- -

03 850,000 - 850,000 - - -

- - -

- - - -

- -

04 2,348,000 - 2,348,000 - - -

　身心障礙福利*

　老人福利*

　新竹市建築物無障礙設備與設施改善基金*

(62)

04 待遇準備

- -

2,348,000 -

-

- - - -

- -

07 5,299,000 - 5,299,000 5,299,000 - 5,276,650

- - 22,350

- - - -

- -

03 5,299,000 - 5,299,000 5,299,000 - 5,276,650

- - 22,350

- - - -

- -

08 4,227,000 - 4,227,000 4,227,000 - 4,227,000

- - -

- - - -

- -

03 4,227,000 - 4,227,000 4,227,000 - 4,227,000

- - -

- - - -

- -

01 勞資關係與福利 200,000 - 200,000 200,000 - 200,000

- - -

- - - -

- -

04 200,000 - 200,000 200,000 - 200,000

- - -

- - - -

- -

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

- - -

　婦女福利*

　兒童及青少年福利*

　勞工福利*

(63)

03 待遇準備

- -

200,000 200,000

- -

01 社政業務 42,830,000 - 42,830,000 42,830,000 - 42,160,002

- - 669,998

- - - -

- -

01 42,830,000 - 42,830,000 42,830,000 - 42,160,002

- - 669,998

- - - -

- -

03 42,830,000 - 42,830,000 42,830,000 - 42,160,002

- - 669,998

- - - -

- -

03 下水道業務 151,938,000 - 151,938,000 151,938,000 - 11,859,583

- - 140,078,417

- - - -

- -

01 151,938,000 - 151,938,000 151,938,000 - 11,859,583

- - 140,078,417

- - - -

- -

03 151,938,000 - 151,938,000 151,938,000 - 11,859,583

- - 140,078,417

- - - -

- -

資本門合計 3,644,889,000 115,534,000 3,762,077,000 2,842,579,000 114,980,191 1,051,708,640

- 1,654,000 1,790,870,360

- - - 26,529,643

　團體輔導*

　下水道管理*

(64)

待遇準備資本門合計

- -

3,762,077,000 2,842,579,000

- 26,529,643

經資門合計 13,843,270,000 210,965,000 14,054,235,000 10,309,888,000 826,279,261 1,786,359,443

- - 8,523,528,557

- - - 202,792,673

- -

02 公務人員退休給付 139,215,630 - 139,215,630 139,215,630 2,003,068 14,487,952

- - 124,727,678

- - - 14,487,952

- -

01 　公務人員退休給付 139,215,630 - 139,215,630 139,215,630 2,003,068 14,487,952

- - 124,727,678

- - - 14,487,952

- -

01 　　　人事費 61,504,526 - 61,504,526 61,504,526 2,003,068 14,487,952

- - 47,016,574

- - - 14,487,952

- -

04 　　　獎補助費 77,711,104 - 77,711,104 77,711,104 - -

- - 77,711,104

- - - -

- -

03 公務人員撫卹給付 5,599,785 - 5,599,785 5,599,785 -13,026 1,812,390

- - 3,787,395

- - - 1,812,390

- -

01 　公務人員撫卹給付 5,599,785 - 5,599,785 5,599,785 -13,026 1,812,390

- - 3,787,395

- - - 1,812,390

- -

(65)

待遇準備

01 　　　人事費 5,599,785 - 5,599,785 5,599,785 -13,026 1,812,390

- - 3,787,395

- - - 1,812,390

- -

02 公務人員各項補助 3,271,330 - 3,271,330 3,271,330 484,000 -

- - 3,271,330

- - - -

- -

01 　公務人員各項補助 3,271,330 - 3,271,330 3,271,330 484,000 -

- - 3,271,330

- - - -

- -

01 　　　人事費 3,271,330 - 3,271,330 3,271,330 484,000 -

- - 3,271,330

- - - -

- -

03 災害準備金 8,038,616 - 8,038,616 8,038,616 902,126 -

- - 8,038,616

- - - -

- -

01 　災害準備金 8,038,616 - 8,038,616 8,038,616 902,126 -

- - 8,038,616

- - - -

- -

02 　　　業務費 1,973,877 - 1,973,877 1,973,877 - -

- - 1,973,877

- - - -

- -

03 　　　設備及投資* 65,401 - 65,401 65,401 65,401 -

(66)

03 待遇準備

- -

65,401 65,401

65,401

-

- - - -

- -

04 　　　獎補助費 5,357,438 - 5,357,438 5,357,438 374,425 -

- - 5,357,438

- - - -

- -

04 641,900 - 641,900 641,900 462,300 -

- - 641,900

- - - -

- -

統籌科目合計 156,125,361 - 156,125,361 156,125,361 3,376,168 16,300,342

- - 139,825,019

- - - 16,300,342

- -

總計 13,999,395,361 210,965,000 14,210,360,361 10,466,013,361 829,655,429 1,802,659,785

- - 8,663,353,576

- - - 219,093,015

- -

經費累計表 中華民國108年1月1日至108年8月31日

經費累計表中華民國108年1月1日至108年8月31日