經費累計表中華民國108年1月1日至108年2月28日

(1)

預算調整數

01 一般行政 304,067,000 2,754,000 307,509,000 62,319,000 14,088,700 11,686,831

- - 50,632,169

688,000 - - 324,000

- -

01 　行政管理 149,646,000 - 149,646,000 36,583,000 9,266,035 6,106,779

- - 30,476,221

- - - 324,000

- -

01 　　人事費 98,699,000 - 98,699,000 28,019,000 5,670,991 3,132,065

- - 24,886,935

- - - -

- -

02 　　業務費 50,503,000 - 50,503,000 8,416,000 3,529,044 2,892,714

- - 5,523,286

- - - 300,000

- -

04 　　獎補助費 444,000 - 444,000 148,000 66,000 82,000

- - 66,000

- - - 24,000

- -

02 　文書管理 8,434,000 - 8,434,000 1,944,000 731,578 450,719

- - 1,493,281

- - - -

- -

01 　　人事費 603,000 - 603,000 199,000 - 76,794

- - 122,206

- - - -

- -

02 　　業務費 7,831,000 - 7,831,000 1,745,000 731,578 373,925

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 1,745,000

1,371,075

373,925

- - - -

- -

03 　公關與新聞 14,353,000 2,754,000 17,795,000 862,000 130,503 409,500

- - 452,500

688,000 - - -

- -

01 　　人事費 1,549,000 250,000 2,487,000 652,000 5,626 409,292

- - 242,708

688,000 - - -

- -

02 　　業務費 12,804,000 2,504,000 15,308,000 210,000 124,877 208

- - 209,792

- - - -

- -

04 　法制管理與訴願審議 2,076,000 - 2,076,000 695,000 19,818 201,224

- - 493,776

- - - -

- -

01 　　人事費 1,538,000 - 1,538,000 486,000 - 157,794

- - 328,206

- - - -

- -

02 　　業務費 538,000 - 538,000 209,000 19,818 43,430

- - 165,570

- - - -

- -

05 　施政計畫綜合業務 52,147,000 - 52,147,000 2,173,000 381,513 659,604

- - 1,513,396

(3)

05 　施政計畫綜合業務待遇準備

- -

52,147,000 2,173,000

- -

01 　　人事費 4,515,000 - 4,515,000 1,408,000 16,728 458,517

- - 949,483

- - - -

- -

02 　　業務費 47,632,000 - 47,632,000 765,000 364,785 201,087

- - 563,913

- - - -

- -

06 　主計業務 28,681,000 - 28,681,000 7,529,000 1,403,581 1,029,282

- - 6,499,718

- - - -

- -

01 　　人事費 23,724,000 - 23,724,000 6,886,000 1,299,913 643,811

- - 6,242,189

- - - -

- -

02 　　業務費 4,957,000 - 4,957,000 643,000 103,668 385,471

- - 257,529

- - - -

- -

07 　人事業務 34,620,000 - 34,620,000 8,505,000 1,286,646 2,599,273

- - 5,905,727

- - - -

- -

01 　　人事費 22,796,000 - 22,796,000 6,678,000 1,054,875 1,308,795

- - 5,369,205

- - - -

(4)

待遇準備 01 　　人事費

- -

22,796,000 6,678,000

- -

02 　　業務費 10,189,000 - 10,189,000 1,457,000 117,037 1,035,212

- - 421,788

- - - -

- -

04 　　獎補助費 1,635,000 - 1,635,000 370,000 114,734 255,266

- - 114,734

- - - -

- -

08 　政風業務 14,110,000 - 14,110,000 4,028,000 869,026 230,450

- - 3,797,550

- - - -

- -

01 　　人事費 13,063,000 - 13,063,000 3,789,000 832,855 103,012

- - 3,685,988

- - - -

- -

02 　　業務費 1,047,000 - 1,047,000 239,000 36,171 127,438

- - 111,562

- - - -

- -

02 民政業務 147,456,000 660,000 148,116,000 50,590,000 8,694,297 35,569,605

- - 15,020,395

- - - 22,605,032

- -

01 　民政行政 24,986,000 - 24,986,000 7,284,000 1,638,367 378,371

- - 6,905,629

- - - -

- -

(5)

待遇準備

01 　　人事費 24,888,000 - 24,888,000 7,257,000 1,638,069 352,725

- - 6,904,275

- - - -

- -

02 　　業務費 98,000 - 98,000 27,000 298 25,646

- - 1,354

- - - -

- -

02 　健全基層組織 19,051,000 - 19,051,000 3,748,000 63,946 3,572,231

- - 175,769

- - - 1,460,000

- -

01 　　人事費 500,000 - 500,000 162,000 - 65,981

- - 96,019

- - - -

- -

02 　　業務費 2,651,000 - 2,651,000 1,586,000 63,946 1,506,250

- - 79,750

- - - 1,460,000

- -

04 　　獎補助費 15,900,000 - 15,900,000 2,000,000 - 2,000,000

- - -

- - - -

- -

03 　調解行政 1,508,000 - 1,508,000 430,000 23,317 398,474

- - 31,526

- - - 128,500

- -

01 　　人事費 30,000 - 30,000 6,000 - 6,000

(6)

01 　　人事費待遇準備

- -

30,000 6,000

-

6,000

- - - -

- -

02 　　業務費 1,478,000 - 1,478,000 424,000 23,317 392,474

- - 31,526

- - - 128,500

- -

04 　國際與大陸事務 4,333,000 - 4,333,000 586,000 29,839 208,314

- - 377,686

- - - -

- -

01 　　人事費 1,313,000 - 1,313,000 436,000 - 156,676

- - 279,324

- - - -

- -

02 　　業務費 3,020,000 - 3,020,000 150,000 29,839 51,638

- - 98,362

- - - -

- -

05 　戶政工作 91,540,000 - 91,540,000 34,595,000 6,644,345 27,916,317

- - 6,678,683

- - - 20,301,750

- -

01 　　人事費 29,000 - 29,000 6,000 - 6,000

- - -

- - - -

- -

02 　　業務費 5,192,000 - 5,192,000 4,500,000 29,345 4,436,317

- - 63,683

(7)

- -

5,192,000 4,500,000

- 951,750

- -

04 　　獎補助費 86,319,000 - 86,319,000 30,089,000 6,615,000 23,474,000

- - 6,615,000

- - - 19,350,000

- -

08 　原住民事務 6,038,000 660,000 6,698,000 3,947,000 294,483 3,095,898

- - 851,102

- - - 714,782

- -

01 　　人事費 588,000 - 588,000 165,000 - 67,574

- - 97,426

- - - -

- -

02 　　業務費 2,296,000 - 2,296,000 893,000 14,483 779,324

- - 113,676

- - - -

- -

04 　　獎補助費 3,154,000 660,000 3,814,000 2,889,000 280,000 2,249,000

- - 640,000

- - - 714,782

- -

04 役政業務 13,914,000 - 13,914,000 4,480,000 373,594 3,882,802

- - 597,198

- - - 254,920

- -

01 　役政工作 6,873,000 - 6,873,000 2,180,000 373,594 1,611,536

- - 568,464

- - - 24,000

(8)

待遇準備

01 　役政工作

- -

6,873,000 2,180,000

- 24,000

01 　　人事費 640,000 - 640,000 180,000 - 57,794

- - 122,206

- - - -

- -

02 　　業務費 3,008,000 - 3,008,000 1,000,000 373,594 553,742

- - 446,258

- - - -

- -

04 　　獎補助費 3,225,000 - 3,225,000 1,000,000 - 1,000,000

- - -

- - - 24,000

- -

03 　協辦軍事及役政業務 7,041,000 - 7,041,000 2,300,000 - 2,271,266

- - 28,734

- - - 230,920

- -

02 　　業務費 5,963,000 - 5,963,000 2,000,000 - 1,971,266

- - 28,734

- - - -

- -

04 　　獎補助費 1,078,000 - 1,078,000 300,000 - 300,000

- - -

- - - 230,920

- -

05 地政業務 33,201,000 - 33,201,000 8,799,000 1,956,946 1,350,326

- - 7,448,674

- - - 330,000

- -

(9)

待遇準備

01 　地政行政 28,764,000 - 28,764,000 7,922,000 1,803,227 817,117

- - 7,104,883

- - - -

- -

01 　　人事費 26,333,000 - 26,333,000 7,323,000 1,623,445 794,770

- - 6,528,230

- - - -

- -

02 　　業務費 2,431,000 - 2,431,000 599,000 179,782 22,347

- - 576,653

- - - -

- -

02 　地籍管理 843,000 - 843,000 100,000 43,887 41,799

- - 58,201

- - - -

- -

01 　　人事費 104,000 - 104,000 18,000 5,829 12,171

- - 5,829

- - - -

- -

02 　　業務費 739,000 - 739,000 82,000 38,058 29,628

- - 52,372

- - - -

- -

03 　地價工作 873,000 - 873,000 66,000 4,164 48,787

- - 17,213

- - - -

- -

01 　　人事費 105,000 - 105,000 16,000 - 16,000

(10)

- -

105,000 16,000

-

16,000

- - - -

- -

02 　　業務費 768,000 - 768,000 50,000 4,164 32,787

- - 17,213

- - - -

- -

05 　地用工作 875,000 - 875,000 257,000 49,115 82,547

- - 174,453

- - - -

- -

01 　　人事費 668,000 - 668,000 206,000 23,975 59,819

- - 146,181

- - - -

- -

02 　　業務費 207,000 - 207,000 51,000 25,140 22,728

- - 28,272

- - - -

- -

06 　地籍測量 1,846,000 - 1,846,000 454,000 56,553 360,076

- - 93,924

- - - 330,000

- -

01 　　人事費 242,000 - 242,000 39,000 35,982 3,018

- - 35,982

- - - -

- -

02 　　業務費 1,604,000 - 1,604,000 415,000 20,571 357,058

- - 57,942

(11)

- -

1,604,000 415,000

- 330,000

- -

02 財政及公產業務 74,973,000 - 74,973,000 9,258,000 1,676,265 1,953,962

- - 7,304,038

- - - -

- -

01 　財務行政 24,583,000 - 24,583,000 6,893,000 1,599,094 256,093

- - 6,636,907

- - - -

- -

01 　　人事費 23,985,000 - 23,985,000 6,733,000 1,570,084 182,193

- - 6,550,807

- - - -

- -

02 　　業務費 598,000 - 598,000 160,000 29,010 73,900

- - 86,100

- - - -

- -

02 　財務管理 1,352,000 - 1,352,000 364,000 - 241,794

- - 122,206

- - - -

- -

01 　　人事費 684,000 - 684,000 204,000 - 81,794

- - 122,206

- - - -

- -

02 　　業務費 668,000 - 668,000 160,000 - 160,000

- - -

- - - -

(12)

待遇準備 02 　　業務費

- -

668,000 160,000

- -

03 　金融管理 64,000 - 64,000 15,000 - 15,000

- - -

- - - -

- -

01 　　人事費 6,000 - 6,000 6,000 - 6,000

- - -

- - - -

- -

02 　　業務費 58,000 - 58,000 9,000 - 9,000

- - -

- - - -

- -

04 　公有財產管理 44,857,000 - 44,857,000 796,000 25,590 707,760

- - 88,240

- - - -

- -

01 　　人事費 56,000 - 56,000 10,000 - 10,000

- - -

- - - -

- -

02 　　業務費 44,801,000 - 44,801,000 786,000 25,590 697,760

- - 88,240

- - - -

- -

05 　庫款支付工作 1,838,000 - 1,838,000 509,000 23,100 332,791

- - 176,209

- - - -

- -

(13)

待遇準備

01 　　人事費 614,000 - 614,000 186,000 - 89,981

- - 96,019

- - - -

- -

02 　　業務費 1,224,000 - 1,224,000 323,000 23,100 242,810

- - 80,190

- - - -

- -

06 　菸酒管理 2,279,000 - 2,279,000 681,000 28,481 400,524

- - 280,476

- - - -

- -

01 　　人事費 1,224,000 - 1,224,000 416,000 8,380 163,208

- - 252,792

- - - -

- -

02 　　業務費 1,055,000 - 1,055,000 265,000 20,101 237,316

- - 27,684

- - - -

- -

01 新竹市地方教育發展基金 5,037,721,000 1,604,000 5,039,325,000 1,396,972,000 340,891,652 108,348

- - 1,396,863,652

- - - -

- -

01 　教育業務 5,037,721,000 1,604,000 5,039,325,000 1,396,972,000 340,891,652 108,348

- - 1,396,863,652

- - - -

- -

04 　　獎補助費 5,037,721,000 1,604,000 5,039,325,000 1,396,972,000 340,891,652 108,348

(14)

04 　　獎補助費待遇準備

- -

5,039,325,000 1,396,972,000

1,396,863,652

108,348

- - - -

- -

02 禮俗文獻 9,078,000 - 9,078,000 763,000 74,198 514,898

- - 248,102

- - - -

- -

01 　宗教禮儀 9,078,000 - 9,078,000 763,000 74,198 514,898

- - 248,102

- - - -

- -

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

- - -

- - - -

- -

02 　　業務費 9,046,000 - 9,046,000 731,000 74,198 482,898

- - 248,102

- - - -

- -

01 農業管理與輔導業務 16,193,000 383,000 16,576,000 5,807,000 597,736 3,391,138

- - 2,415,862

- - - 1,290,000

- -

01 　農業管理 12,539,000 383,000 12,922,000 4,267,000 597,736 1,854,138

- - 2,412,862

- - - 900,000

- -

01 　　人事費 8,810,000 80,000 8,890,000 2,594,000 548,836 291,248

- - 2,302,752

(15)

- -

8,890,000 2,594,000

- -

02 　　業務費 2,074,000 303,000 2,377,000 173,000 48,900 62,890

- - 110,110

- - - -

- -

04 　　獎補助費 1,655,000 - 1,655,000 1,500,000 - 1,500,000

- - -

- - - 900,000

- -

02 　農會輔導 3,410,000 - 3,410,000 1,520,000 - 1,517,000

- - 3,000

- - - 390,000

- -

01 　　人事費 5,000 - 5,000 - - -

- - -

- - - -

- -

02 　　業務費 84,000 - 84,000 20,000 - 17,000

- - 3,000

- - - -

- -

04 　　獎補助費 3,321,000 - 3,321,000 1,500,000 - 1,500,000

- - -

- - - 390,000

- -

03 　農產運銷 149,000 - 149,000 - - -

- - -

- - - -

(16)

待遇準備

03 　農產運銷

- -

149,000 -

- -

02 　　業務費 101,000 - 101,000 - - -

- - -

- - - -

- -

04 　　獎補助費 48,000 - 48,000 - - -

- - -

- - - -

- -

04 　林務管理 95,000 - 95,000 20,000 - 20,000

- - -

- - - -

- -

01 　　人事費 12,000 - 12,000 - - -

- - -

- - - -

- -

02 　　業務費 83,000 - 83,000 20,000 - 20,000

- - -

- - - -

- -

02 水產業務 22,334,000 - 22,334,000 3,772,000 508,379 2,145,928

- - 1,626,072

- - - 504,540

- -

01 　漁業管理與輔導 7,762,000 - 7,762,000 3,272,000 271,016 2,089,811

- - 1,182,189

- - - 454,540

- -

(17)

待遇準備

01 　　人事費 4,968,000 - 4,968,000 1,472,000 271,016 330,806

- - 1,141,194

- - - -

- -

02 　　業務費 643,000 - 643,000 300,000 - 259,005

- - 40,995

- - - -

- -

04 　　獎補助費 2,151,000 - 2,151,000 1,500,000 - 1,500,000

- - -

- - - 454,540

- -

02 　漁港管理 14,572,000 - 14,572,000 500,000 237,363 56,117

- - 443,883

- - - 50,000

- -

02 　　業務費 13,972,000 - 13,972,000 500,000 237,363 56,117

- - 443,883

- - - 50,000

- -

04 　　獎補助費 600,000 - 600,000 - - -

- - -

- - - -

- -

03 水土保持 11,252,000 - 11,252,000 2,051,000 280,770 755,210

- - 1,295,790

- - - -

- -

01 　水土保持生態保育 11,252,000 - 11,252,000 2,051,000 280,770 755,210

(18)

01 　水土保持生態保育待遇準備

- -

11,252,000 2,051,000

1,295,790

755,210

- - - -

- -

01 　　人事費 5,961,000 - 5,961,000 1,651,000 272,984 393,504

- - 1,257,496

- - - -

- -

02 　　業務費 5,222,000 - 5,222,000 400,000 7,786 361,706

- - 38,294

- - - -

- -

04 　　獎補助費 69,000 - 69,000 - - -

- - -

- - - -

- -

04 水利行政 16,026,000 - 16,026,000 841,000 38,645 794,653

- - 46,347

- - - -

- -

01 　河川管理 16,026,000 - 16,026,000 841,000 38,645 794,653

- - 46,347

- - - -

- -

02 　　業務費 15,812,000 - 15,812,000 841,000 38,645 794,653

- - 46,347

- - - -

- -

04 　　獎補助費 214,000 - 214,000 - - -

- - -

(19)

- -

214,000 -

- -

01 建管行政 65,429,000 - 65,429,000 16,992,000 1,858,769 6,816,588

- - 10,175,412

- - - 955,750

- -

01 　發展行政 35,484,000 - 35,484,000 9,883,000 1,781,355 1,811,528

- - 8,071,472

- - - 67,750

- -

01 　　人事費 32,759,000 - 32,759,000 9,447,000 1,776,845 1,389,574

- - 8,057,426

- - - -

- -

02 　　業務費 2,725,000 - 2,725,000 436,000 4,510 421,954

- - 14,046

- - - 67,750

- -

02 　都市綜合規劃 2,664,000 - 2,664,000 745,000 - 231,738

- - 513,262

- - - -

- -

01 　　人事費 2,365,000 - 2,365,000 745,000 - 231,738

- - 513,262

- - - -

- -

02 　　業務費 299,000 - 299,000 - - -

- - -

- - - -

(20)

- -

299,000 -

- -

03 　都市計畫 231,000 - 231,000 28,000 - 28,000

- - -

- - - -

- -

02 　　業務費 231,000 - 231,000 28,000 - 28,000

- - -

- - - -

- -

04 　都市設計與開發 5,564,000 - 5,564,000 2,245,000 9,576 1,711,687

- - 533,313

- - - -

- -

01 　　人事費 2,448,000 - 2,448,000 745,000 9,576 211,687

- - 533,313

- - - -

- -

02 　　業務費 3,116,000 - 3,116,000 1,500,000 - 1,500,000

- - -

- - - -

- -

06 　建築管理 3,983,000 - 3,983,000 1,001,000 49,072 329,019

- - 671,981

- - - -

- -

01 　　人事費 1,816,000 - 1,816,000 576,000 8,856 172,595

- - 403,405

- - - -

- -

(21)

待遇準備

02 　　業務費 2,167,000 - 2,167,000 425,000 40,216 156,424

- - 268,576

- - - -

- -

07 　使用管理 6,761,000 - 6,761,000 1,265,000 18,766 879,616

- - 385,384

- - - -

- -

01 　　人事費 1,719,000 - 1,719,000 527,000 12,570 147,812

- - 379,188

- - - -

- -

02 　　業務費 4,698,000 - 4,698,000 738,000 6,196 731,804

- - 6,196

- - - -

- -

04 　　獎補助費 344,000 - 344,000 - - -

- - -

- - - -

- -

08 　都市更新及住宅管理 10,742,000 - 10,742,000 1,825,000 - 1,825,000

- - -

- - - 888,000

- -

02 　　業務費 2,622,000 - 2,622,000 825,000 - 825,000

- - -

- - - -

- -

04 　　獎補助費 8,120,000 - 8,120,000 1,000,000 - 1,000,000

(22)

- -

8,120,000 1,000,000

-

1,000,000

- - - 888,000

- -

02 其他公共工程 8,715,000 - 8,715,000 3,128,000 304,050 1,827,446

- - 1,300,554

- - - -

- -

01 　其他公共工程 8,715,000 - 8,715,000 3,128,000 304,050 1,827,446

- - 1,300,554

- - - -

- -

01 　　人事費 7,443,000 - 7,443,000 2,008,000 287,072 733,489

- - 1,274,511

- - - -

- -

02 　　業務費 1,272,000 - 1,272,000 1,120,000 16,978 1,093,957

- - 26,043

- - - -

- -

01 土木工程勘測 15,761,000 - 15,761,000 4,464,000 824,276 959,152

- - 3,504,848

- - - 123,414

- -

01 　工務行政 14,065,000 - 14,065,000 4,051,000 821,521 715,305

- - 3,335,695

- - - 70,000

- -

01 　　人事費 13,516,000 - 13,516,000 3,931,000 814,261 602,565

- - 3,328,435

(23)

- -

13,516,000 3,931,000

- -

02 　　業務費 549,000 - 549,000 120,000 7,260 112,740

- - 7,260

- - - 70,000

- -

02 　工程施工查核 1,696,000 - 1,696,000 413,000 2,755 243,847

- - 169,153

- - - 53,414

- -

01 　　人事費 767,000 - 767,000 243,000 - 78,895

- - 164,105

- - - -

- -

02 　　業務費 929,000 - 929,000 170,000 2,755 164,952

- - 5,048

- - - 53,414

- -

02 道路養護 100,211,000 - 100,211,000 10,605,000 2,111,050 3,977,807

- - 6,627,193

- - - -

- -

01 　道路橋樑養護 70,113,000 - 70,113,000 3,400,000 438,857 2,511,488

- - 888,512

- - - -

- -

02 　　業務費 70,113,000 - 70,113,000 3,400,000 438,857 2,511,488

- - 888,512

- - - -

(24)

- -

70,113,000 3,400,000

- -

02 　柏油路面修補 30,098,000 - 30,098,000 7,205,000 1,672,193 1,466,319

- - 5,738,681

- - - -

- -

01 　　人事費 18,296,000 - 18,296,000 5,105,000 857,859 1,240,196

- - 3,864,804

- - - -

- -

02 　　業務費 11,802,000 - 11,802,000 2,100,000 814,334 226,123

- - 1,873,877

- - - -

- -

03 交通管理業務 111,952,000 - 111,952,000 29,189,000 9,616,605 8,756,457

- - 20,432,543

- - - 100,000

- -

01 　交通行政 21,555,000 - 21,555,000 6,100,000 1,215,078 889,901

- - 5,210,099

- - - -

- -

01 　　人事費 20,997,000 - 20,997,000 6,006,000 1,207,591 830,370

- - 5,175,630

- - - -

- -

02 　　業務費 558,000 - 558,000 94,000 7,487 59,531

- - 34,469

- - - -

- -

(25)

待遇準備

02 　交通安全設備維護 24,099,000 - 24,099,000 1,574,000 453,712 433,747

- - 1,140,253

- - - -

- -

01 　　人事費 1,945,000 - 1,945,000 575,000 4,190 169,276

- - 405,724

- - - -

- -

02 　　業務費 22,154,000 - 22,154,000 999,000 449,522 264,471

- - 734,529

- - - -

- -

03 　交通綜合規劃 23,382,000 - 23,382,000 4,057,000 3,185,631 420,453

- - 3,636,547

- - - 100,000

- -

01 　　人事費 1,464,000 - 1,464,000 459,000 6,344 145,398

- - 313,602

- - - -

- -

02 　　業務費 21,918,000 - 21,918,000 3,598,000 3,179,287 275,055

- - 3,322,945

- - - 100,000

- -

04 　大眾運輸 42,916,000 - 42,916,000 17,458,000 4,762,184 7,012,356

- - 10,445,644

- - - -

- -

01 　　人事費 24,000 - 24,000 4,000 - 4,000

(26)

- -

24,000 4,000

-

4,000

- - - -

- -

02 　　業務費 19,786,000 - 19,786,000 3,405,000 182,286 3,008,254

- - 396,746

- - - -

- -

04 　　獎補助費 23,106,000 - 23,106,000 14,049,000 4,579,898 4,000,102

- - 10,048,898

- - - -

- -

04 道路橋樑工程 527,000 - 527,000 - - -

- - -

- - - -

- -

01 　道路橋樑工程 527,000 - 527,000 - - -

- - -

- - - -

- -

02 　　業務費 527,000 - 527,000 - - -

- - -

- - - -

- -

01 觀光與公用事業管理 130,251,000 25,684,000 155,935,000 13,994,000 2,090,130 5,632,196

- - 8,361,804

- - - 317,750

- -

04 　觀光維護 96,143,000 - 96,143,000 10,346,000 1,961,571 3,171,413

- - 7,174,587

(27)

04 　觀光維護待遇準備

- -

96,143,000 10,346,000

- -

01 　　人事費 21,234,000 - 21,234,000 6,346,000 1,235,373 1,127,495

- - 5,218,505

- - - -

- -

02 　　業務費 74,909,000 - 74,909,000 4,000,000 726,198 2,043,918

- - 1,956,082

- - - -

- -

06 　整合行銷 19,001,000 25,684,000 44,685,000 2,258,000 38,214 1,593,053

- - 664,947

- - - -

- -

01 　　人事費 59,000 - 59,000 - - -

- - -

- - - -

- -

02 　　業務費 18,342,000 684,000 19,026,000 2,258,000 38,214 1,593,053

- - 664,947

- - - -

- -

04 　　獎補助費 600,000 25,000,000 25,600,000 - - -

- - -

- - - -

- -

07 　觀光工程 15,107,000 - 15,107,000 1,390,000 90,345 867,730

- - 522,270

- - - 317,750

(28)

待遇準備

07 　觀光工程

- -

15,107,000 1,390,000

- 317,750

01 　　人事費 2,518,000 - 2,518,000 790,000 46,641 317,384

- - 472,616

- - - -

- -

02 　　業務費 6,950,000 - 6,950,000 600,000 43,704 550,346

- - 49,654

- - - 317,750

- -

04 　　獎補助費 5,639,000 - 5,639,000 - - -

- - -

- - - -

- -

02 工商業管理 66,880,000 - 66,880,000 31,406,000 744,806 28,103,451

- - 3,302,549

- - - 21,410,000

- -

01 　工商管理 66,880,000 - 66,880,000 31,406,000 744,806 28,103,451

- - 3,302,549

- - - 21,410,000

- -

01 　　人事費 14,092,000 - 14,092,000 4,051,000 625,547 886,245

- - 3,164,755

- - - -

- -

02 　　業務費 14,455,000 - 14,455,000 747,000 23,384 705,081

- - 41,919

- - - -

- -

(29)

待遇準備

04 　　獎補助費 38,333,000 - 38,333,000 26,608,000 95,875 26,512,125

- - 95,875

- - - 21,410,000

- -

03 市場管理 45,183,000 - 45,183,000 21,433,000 1,199,289 16,157,583

- - 5,275,417

- - - -

- -

01 　市場管理 45,183,000 - 45,183,000 21,433,000 1,199,289 16,157,583

- - 5,275,417

- - - -

- -

01 　　人事費 16,431,000 - 16,431,000 4,681,000 895,026 739,702

- - 3,941,298

- - - -

- -

02 　　業務費 28,752,000 - 28,752,000 16,752,000 304,263 15,417,881

- - 1,334,119

- - - -

- -

04 公園與路燈管理 82,874,000 - 82,874,000 13,864,000 4,783,586 3,963,060

- - 9,900,940

- - - 70,000

- -

01 　公園管理 56,418,000 - 56,418,000 9,935,000 1,754,042 3,359,699

- - 6,575,301

- - - 70,000

- -

02 　　業務費 56,247,000 - 56,247,000 9,907,000 1,754,042 3,331,699

(30)

- -

56,247,000 9,907,000

6,575,301

3,331,699

- - - 70,000

- -

04 　　獎補助費 171,000 - 171,000 28,000 - 28,000

- - -

- - - -

- -

02 　路燈管理 26,456,000 - 26,456,000 3,929,000 3,029,544 603,361

- - 3,325,639

- - - -

- -

01 　　人事費 78,000 - 78,000 - - -

- - -

- - - -

- -

02 　　業務費 26,378,000 - 26,378,000 3,929,000 3,029,544 603,361

- - 3,325,639

- - - -

- -

02 農民保險 11,547,000 - 11,547,000 220,000 - 220,000

- - -

- - - 87,411

- -

01 　農民保險 11,547,000 - 11,547,000 220,000 - 220,000

- - -

- - - 87,411

- -

04 　　獎補助費 11,547,000 - 11,547,000 220,000 - 220,000

- - -

(31)

- -

11,547,000 220,000

- 87,411

- -

03 社會保險 60,443,000 - 60,443,000 8,200,000 85,026 8,114,974

- - 85,026

- - - 2,822,959

- -

01 　社會保險 60,443,000 - 60,443,000 8,200,000 85,026 8,114,974

- - 85,026

- - - 2,822,959

- -

04 　　獎補助費 60,443,000 - 60,443,000 8,200,000 85,026 8,114,974

- - 85,026

- - - 2,822,959

- -

01 社會救濟 113,462,000 - 113,462,000 7,192,000 230,133 6,071,004

- - 1,120,996

- - - 1,500,000

- -

01 　社會救助 113,462,000 - 113,462,000 7,192,000 230,133 6,071,004

- - 1,120,996

- - - 1,500,000

- -

01 　　人事費 1,218,000 - 1,218,000 377,000 - 303,178

- - 73,822

- - - -

- -

02 　　業務費 10,299,000 - 10,299,000 1,710,000 197,588 904,227

- - 805,773

- - - -

(32)

- -

10,299,000 1,710,000

- -

04 　　獎補助費 101,945,000 - 101,945,000 5,105,000 32,545 4,863,599

- - 241,401

- - - 1,500,000

- -

02 社會福利 1,782,962,000 949,000 1,783,911,000 307,930,000 114,193,601 179,491,611

- - 128,438,389

- - - 148,142,489

- -

01 　社會行政 41,655,000 - 41,655,000 10,099,000 2,300,387 1,393,500

- - 8,705,500

- - - -

- -

01 　　人事費 32,752,000 - 32,752,000 9,439,000 1,996,080 1,129,205

- - 8,309,795

- - - -

- -

02 　　業務費 8,903,000 - 8,903,000 660,000 304,307 264,295

- - 395,705

- - - -

- -

02 　身心障礙福利 270,469,000 - 270,469,000 34,634,000 4,030,409 29,447,722

- - 5,186,278

- - - 25,210,281

- -

01 　　人事費 5,956,000 - 5,956,000 1,821,000 - 870,686

- - 950,314

- - - -

- -

(33)

待遇準備

02 　　業務費 21,750,000 - 21,750,000 1,373,000 57,760 1,161,485

- - 211,515

- - - -

- -

04 　　獎補助費 242,763,000 - 242,763,000 31,440,000 3,972,649 27,415,551

- - 4,024,449

- - - 25,210,281

- -

03 　老人福利 1,329,228,000 - 1,329,228,000 209,203,000 98,899,171 108,973,437

- - 100,229,563

- - - 99,849,183

- -

01 　　人事費 3,126,000 - 3,126,000 967,000 - 319,985

- - 647,015

- - - -

- -

02 　　業務費 5,737,000 - 5,737,000 925,000 53,966 500,159

- - 424,841

- - - -

- -

04 　　獎補助費 1,320,365,000 - 1,320,365,000 207,311,000 98,845,205 108,153,293

- - 99,157,707

- - - 99,849,183

- -

05 　新竹市建築物無障礙設備與設施改善基金 1,442,000 - 1,442,000 186,000 4,190 59,604

- - 126,396

- - - -

- -

01 　　人事費 573,000 - 573,000 186,000 4,190 59,604

(34)

- -

573,000 186,000

126,396

59,604

- - - -

- -

02 　　業務費 869,000 - 869,000 - - -

- - -

- - - -

- -

06 　社會工作 56,405,000 - 56,405,000 7,960,000 225,409 4,795,260

- - 3,164,740

- - - 10,000

- -

01 　　人事費 19,642,000 - 19,642,000 5,814,000 10,557 2,979,872

- - 2,834,128

- - - -

- -

02 　　業務費 27,334,000 - 27,334,000 1,480,000 57,580 1,419,460

- - 60,540

- - - 10,000

- -

04 　　獎補助費 9,429,000 - 9,429,000 666,000 157,272 395,928

- - 270,072

- - - -

- -

07 　婦女福利 23,989,000 - 23,989,000 4,153,000 555,525 1,636,093

- - 2,516,907

- - - 249,480

- -

01 　　人事費 16,089,000 - 16,089,000 2,822,000 36,725 1,266,438

- - 1,555,562

(35)

- -

16,089,000 2,822,000

- -

02 　　業務費 1,891,000 - 1,891,000 191,000 51,800 25,020

- - 165,980

- - - -

- -

04 　　獎補助費 6,009,000 - 6,009,000 1,140,000 467,000 344,635

- - 795,365

- - - 249,480

- -

08 　兒童及青少年福利 59,774,000 949,000 60,723,000 41,695,000 8,178,510 33,185,995

- - 8,509,005

- - - 22,823,545

- -

01 　　人事費 1,314,000 - 1,314,000 450,000 - 205,341

- - 244,659

- - - -

- -

02 　　業務費 3,210,000 949,000 4,159,000 321,000 73,000 175,000

- - 146,000

- - - -

- -

04 　　獎補助費 55,250,000 - 55,250,000 40,924,000 8,105,510 32,805,654

- - 8,118,346

- - - 22,823,545

- -

01 勞資關係與福利 37,901,000 - 37,901,000 12,240,000 1,414,423 6,269,986

- - 5,970,014

- - - -

(36)

待遇準備

01 勞資關係與福利

- -

37,901,000 12,240,000

- -

01 　勞工行政 19,458,000 - 19,458,000 5,489,000 1,249,418 375,410

- - 5,113,590

- - - -

- -

01 　　人事費 18,194,000 - 18,194,000 5,209,000 1,186,909 210,390

- - 4,998,610

- - - -

- -

02 　　業務費 1,264,000 - 1,264,000 280,000 62,509 165,020

- - 114,980

- - - -

- -

02 　勞資關係 1,953,000 - 1,953,000 40,000 10,758 10,738

- - 29,262

- - - -

- -

01 　　人事費 56,000 - 56,000 10,000 - 10,000

- - -

- - - -

- -

02 　　業務費 959,000 - 959,000 30,000 10,758 738

- - 29,262

- - - -

- -

04 　　獎補助費 938,000 - 938,000 - - -

- - -

- - - -

- -

(37)

待遇準備

03 　勞動條件 4,258,000 - 4,258,000 1,157,000 47,751 588,794

- - 568,206

- - - -

- -

01 　　人事費 3,140,000 - 3,140,000 949,000 - 450,931

- - 498,069

- - - -

- -

02 　　業務費 802,000 - 802,000 138,000 37,751 77,863

- - 60,137

- - - -

- -

04 　　獎補助費 316,000 - 316,000 70,000 10,000 60,000

- - 10,000

- - - -

- -

04 　勞工福利 12,232,000 - 12,232,000 5,554,000 106,496 5,295,044

- - 258,956

- - - -

- -

01 　　人事費 22,000 - 22,000 4,000 - 4,000

- - -

- - - -

- -

02 　　業務費 6,207,000 - 6,207,000 3,910,000 106,496 3,651,044

- - 258,956

- - - -

- -

04 　　獎補助費 6,003,000 - 6,003,000 1,640,000 - 1,640,000

(38)

- -

6,003,000 1,640,000

-

1,640,000

- - - -

- -

02 職訓及就業輔導 17,600,000 - 17,600,000 56,000 19,555 17,364

- - 38,636

- - - -

- -

01 　職訓及就業服務 17,600,000 - 17,600,000 56,000 19,555 17,364

- - 38,636

- - - -

- -

01 　　人事費 36,000 - 36,000 6,000 - 6,000

- - -

- - - -

- -

02 　　業務費 17,564,000 - 17,564,000 50,000 19,555 11,364

- - 38,636

- - - -

- -

01 社政業務 43,588,000 1,000,000 44,588,000 13,257,000 1,435,602 11,553,892

- - 1,703,108

- - - -

- -

01 　團體輔導 43,588,000 1,000,000 44,588,000 13,257,000 1,435,602 11,553,892

- - 1,703,108

- - - -

- -

01 　　人事費 892,000 - 892,000 257,000 - 92,895

- - 164,105

(39)

- -

892,000 257,000

- -

02 　　業務費 6,539,000 1,000,000 7,539,000 3,000,000 1,335,602 1,560,997

- - 1,439,003

- - - -

- -

04 　　獎補助費 36,157,000 - 36,157,000 10,000,000 100,000 9,900,000

- - 100,000

- - - -

- -

03 下水道業務 95,611,000 - 95,611,000 17,788,000 5,848,462 9,915,446

- - 7,872,554

- - - 8,000

- -

01 　下水道管理 95,611,000 - 95,611,000 17,788,000 5,848,462 9,915,446

- - 7,872,554

- - - 8,000

- -

01 　　人事費 7,485,000 - 7,485,000 2,153,000 457,577 263,970

- - 1,889,030

- - - -

- -

02 　　業務費 88,110,000 - 88,110,000 15,635,000 5,390,885 9,651,476

- - 5,983,524

- - - 8,000

- -

04 　　獎補助費 16,000 - 16,000 - - -

- - -

- - - -

(40)

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 - 1,449,628,000 202,990,000 90,383,000 -

- - 202,990,000

- - - -

- -

01 　教育人員退休給付 1,399,007,000 - 1,399,007,000 194,552,000 86,164,000 -

- - 194,552,000

- - - -

- -

04 　　獎補助費 1,399,007,000 - 1,399,007,000 194,552,000 86,164,000 -

- - 194,552,000

- - - -

- -

02 　教育人員撫卹給付 49,041,000 - 49,041,000 8,174,000 4,087,000 -

- - 8,174,000

- - - -

- -

04 　　獎補助費 49,041,000 - 49,041,000 8,174,000 4,087,000 -

- - 8,174,000

- - - -

- -

03 　教育人員因公傷亡慰問金 1,580,000 - 1,580,000 264,000 132,000 -

- - 264,000

- - - -

- -

04 　　獎補助費 1,580,000 - 1,580,000 264,000 132,000 -

- - 264,000

- - - -

- -

(41)

待遇準備

01 債務付息 180,000,000 - 180,000,000 32,364,000 15,175,391 17,188,609

- - 15,175,391

- - - -

- -

01 　債務付息 180,000,000 - 180,000,000 32,364,000 15,175,391 17,188,609

- - 15,175,391

- - - -

- -

08 　　債務費 180,000,000 - 180,000,000 32,364,000 15,175,391 17,188,609

- - 15,175,391

- - - -

- -

01 新竹市地方教育發展基金 62,877,000 - 62,877,000 9,220,000 4,610,000 -

- - 9,220,000

- - - -

- -

01 　教育人員各項補助 62,877,000 - 62,877,000 9,220,000 4,610,000 -

- - 9,220,000

- - - -

- -

04 　　獎補助費 62,877,000 - 62,877,000 9,220,000 4,610,000 -

- - 9,220,000

- - - -

- -

04 賠償準備金 11,864,000 - 11,864,000 29,000 29,000 -

- - 29,000

- - - -

- -

01 　賠償準備金 11,864,000 - 11,864,000 29,000 29,000 -

(42)

01 　賠償準備金待遇準備

- -

11,864,000 29,000

29,000

-

- - - -

- -

04 　　獎補助費 11,864,000 - 11,864,000 29,000 29,000 -

- - 29,000

- - - -

- -

79 第一預備金 16,900,000 - 16,212,000 - - -

- - -

-688,000 - - -

- -

01 　第一預備金 16,900,000 - 16,212,000 - - -

- - -

-688,000 - - -

- -

09 　　預備金 16,900,000 - 16,212,000 - - -

- - -

-688,000 - - -

- -

經常門合計 10,198,381,000 33,034,000 10,231,415,000 2,302,213,000 626,137,936 377,190,327

- - 1,925,022,673

- - - 200,846,265

- -

01 一般行政 48,205,000 520,000 48,725,000 4,837,000 194,640 4,642,360

- - 194,640

- - - -

- -

01 9,380,000 - 9,380,000 4,562,000 55,258 4,506,742

- - 55,258

　行政管理*

(43)

01 待遇準備

- -

9,380,000 4,562,000

- -

03 9,380,000 - 9,380,000 4,562,000 55,258 4,506,742

- - 55,258

- - - -

- -

03 - 520,000 520,000 100,000 90,500 9,500

- - 90,500

- - - -

- -

03 - 520,000 520,000 100,000 90,500 9,500

- - 90,500

- - - -

- -

05 38,675,000 - 38,675,000 100,000 - 100,000

- - -

- - - -

- -

03 38,675,000 - 38,675,000 100,000 - 100,000

- - -

- - - -

- -

06 100,000 - 100,000 25,000 - 25,000

- - -

- - - -

- -

03 100,000 - 100,000 25,000 - 25,000

- - -

- - - -

　行政管理*

　　設備及投資*

　公關與新聞*

　施政計畫綜合業務*

　主計業務*

(44)

待遇準備 03

- -

100,000 25,000

- -

07 50,000 - 50,000 50,000 48,882 1,118

- - 48,882

- - - -

- -

03 50,000 - 50,000 50,000 48,882 1,118

- - 48,882

- - - -

- -

02 民政業務 83,554,000 - 83,554,000 63,254,000 258,240 53,815,929

- - 9,438,071

- - - -

- -

02 4,000,000 - 4,000,000 1,000,000 25,000 975,000

- - 25,000

- - - -

- -

04 4,000,000 - 4,000,000 1,000,000 25,000 975,000

- - 25,000

- - - -

- -

03 24,700,000 - 24,700,000 7,700,000 - 7,700,000

- - -

- - - -

- -

03 24,700,000 - 24,700,000 7,700,000 - 7,700,000

- - -

- - - -

- -

　人事業務*

　健全基層組織*

　　獎補助費*

　調解行政*

(45)

待遇準備

04 25,000 - 25,000 25,000 - 25,000

- - -

- - - -

- -

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

- - -

- - - -

- -

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 - 47,100,000 46,800,000 233,240 43,367,850

- - 3,432,150

- - - -

- -

03 46,800,000 - 46,800,000 46,800,000 233,240 43,367,850

- - 3,432,150

- - - -

- -

04 300,000 - 300,000 - - -

- - -

- - - -

- -

04 役政業務 2,000,000 - 2,000,000 - - -

　國際與大陸事務*

　戶政工作*

　原住民事務*

　　獎補助費*

(46)

04 役政業務待遇準備

- -

2,000,000 -

-

- - - -

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

05 地政業務 10,609,000 - 10,609,000 10,609,000 4,339,500 1,930,000

- - 8,679,000

- - - -

- -

02 9,609,000 - 9,609,000 9,609,000 4,339,500 930,000

- - 8,679,000

- - - -

- -

03 9,609,000 - 9,609,000 9,609,000 4,339,500 930,000

- - 8,679,000

- - - -

- -

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

- - -

　役政工作*

　　獎補助費*

　地籍管理*

　地價工作*

(47)

03 待遇準備

- -

1,000,000 1,000,000

- -

02 財政及公產業務 1,445,000 - 1,445,000 30,000 - 30,000

- - -

- - - -

- -

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 - - -

- - -

- - - -

- -

03 1,200,000 - 1,200,000 - - -

- - -

- - - -

- -

06 215,000 - 215,000 - - -

- - -

- - - -

- -

03 215,000 - 215,000 - - -

- - -

- - - -

　公有財產管理*

　庫款支付工作*

　菸酒管理*

(48)

待遇準備 03

- -

215,000 -

- -

01 新竹市地方教育發展基金 948,507,000 1,107,000 949,614,000 90,659,000 75,758,348 652

- - 90,658,348

- - - -

- -

02 948,507,000 1,107,000 949,614,000 90,659,000 75,758,348 652

- - 90,658,348

- - - -

- -

04 948,507,000 1,107,000 949,614,000 90,659,000 75,758,348 652

- - 90,658,348

- - - -

- -

02 禮俗文獻 85,000,000 - 85,000,000 8,000,000 - 8,000,000

- - -

- - - 8,000,000

- -

01 85,000,000 - 85,000,000 8,000,000 - 8,000,000

- - -

- - - 8,000,000

- -

03 85,000,000 - 85,000,000 8,000,000 - 8,000,000

- - -

- - - 8,000,000

- -

01 農業管理與輔導業務 516,000 - 516,000 - - -

- - -

- - - -

- -

　教育建築及設備*

　　獎補助費*

　宗教禮儀*

(49)

待遇準備

01 516,000 - 516,000 - - -

- - -

- - - -

- -

04 516,000 - 516,000 - - -

- - -

- - - -

- -

02 水產業務 356,945,000 - 356,945,000 4,335,000 171,894 690,513

- - 3,644,487

- - - -

- -

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 1,000,000 171,894 649,164

- - 350,836

- - - -

- -

03 353,610,000 - 353,610,000 1,000,000 171,894 649,164

- - 350,836

- - - -

- -

04 水利行政 315,305,000 - 315,305,000 72,035,000 11,558,350 59,781,410

　農業管理*

　　獎補助費*

　漁業管理與輔導*

　　獎補助費*

　漁港管理*

(50)

04 水利行政待遇準備

- -

315,305,000 72,035,000

12,253,590

59,781,410

- - - 3,558,762

- -

01 315,305,000 - 315,305,000 72,035,000 11,558,350 59,781,410

- - 12,253,590

- - - 3,558,762

- -

03 313,286,000 - 313,286,000 72,035,000 11,558,350 59,781,410

- - 12,253,590

- - - 3,558,762

- -

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

- - -

- - - -

- -

01 建管行政 15,717,000 - 15,717,000 7,596,000 25,000 7,571,000

- - 25,000

- - - -

- -

04 6,000,000 - 6,000,000 5,101,000 - 5,101,000

- - -

- - - -

- -

03 6,000,000 - 6,000,000 5,101,000 - 5,101,000

- - -

- - - -

- -

08 9,717,000 - 9,717,000 2,495,000 25,000 2,470,000

- - 25,000

　河川管理*

　　獎補助費*

　都市設計與開發*

　都市更新及住宅管理*

(51)

08 待遇準備

- -

9,717,000 2,495,000

- -

03 9,717,000 - 9,717,000 2,495,000 25,000 2,470,000

- - 25,000

- - - -

- -

02 其他公共工程 236,400,000 - 236,400,000 145,000,000 30,600 144,037,995

- - 962,005

- - - -

- -

01 236,400,000 - 236,400,000 145,000,000 30,600 144,037,995

- - 962,005

- - - -

- -

03 201,000,000 - 201,000,000 130,000,000 30,600 129,037,995

- - 962,005

- - - -

- -

04 35,400,000 - 35,400,000 15,000,000 - 15,000,000

- - -

- - - -

- -

01 土木工程勘測 1,680,000 - 1,680,000 - - -

- - -

- - - -

- -

01 1,680,000 - 1,680,000 - - -

- - -

- - - -

　都市更新及住宅管理*

　其他公共工程*

　　獎補助費*

　工務行政*

(52)

待遇準備 01

- -

1,680,000 -

- -

03 1,680,000 - 1,680,000 - - -

- - -

- - - -

- -

02 道路養護 228,014,000 - 228,014,000 23,866,000 12,570,214 10,712,958

- - 13,153,042

- - - 89,000

- -

01 228,014,000 - 228,014,000 23,866,000 12,570,214 10,712,958

- - 13,153,042

- - - 89,000

- -

03 228,014,000 - 228,014,000 23,866,000 12,570,214 10,712,958

- - 13,153,042

- - - 89,000

- -

03 交通管理業務 161,325,000 - 161,325,000 57,002,000 4,300,709 51,740,502

- - 5,261,498

- - - -

- -

02 104,814,000 - 104,814,000 42,508,000 4,276,176 37,345,835

- - 5,162,165

- - - -

- -

03 104,814,000 - 104,814,000 42,508,000 4,276,176 37,345,835

- - 5,162,165

- - - -

- -

　工務行政*

　道路橋樑養護*

　交通安全設備維護*

(53)

待遇準備

03 56,511,000 - 56,511,000 14,494,000 24,533 14,394,667

- - 99,333

- - - -

- -

03 56,511,000 - 56,511,000 14,494,000 24,533 14,394,667

- - 99,333

- - - -

- -

04 道路橋樑工程 468,714,000 - 468,714,000 11,800,000 - 10,959,862

- - 840,138

- - - 17,750

- -

01 468,714,000 - 468,714,000 11,800,000 - 10,959,862

- - 840,138

- - - 17,750

- -

03 468,714,000 - 468,714,000 11,800,000 - 10,959,862

- - 840,138

- - - 17,750

- -

01 觀光與公用事業管理 363,758,000 - 363,758,000 205,800,000 2,001,479 203,103,455

- - 2,696,545

- - - -

- -

04 2,000,000 - 2,000,000 300,000 - 300,000

- - -

- - - -

- -

03 2,000,000 - 2,000,000 300,000 - 300,000

　交通綜合規劃*

　道路橋樑工程*

　觀光維護*

(54)

03 待遇準備

- -

2,000,000 300,000

-

300,000

- - - -

- -

07 361,758,000 - 361,758,000 205,500,000 2,001,479 202,803,455

- - 2,696,545

- - - -

- -

03 349,758,000 - 349,758,000 205,500,000 2,001,479 202,803,455

- - 2,696,545

- - - -

- -

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

- - -

- - - -

- -

02 工商業管理 39,435,000 - 39,435,000 8,891,000 25,000 8,866,000

- - 25,000

- - - 140,000

- -

01 39,435,000 - 39,435,000 8,891,000 25,000 8,866,000

- - 25,000

- - - 140,000

- -

03 35,000 - 35,000 - - -

- - -

- - - -

- -

04 39,400,000 - 39,400,000 8,891,000 25,000 8,866,000

- - 25,000

　觀光工程*

　　獎補助費*

　工商管理*

　　獎補助費*

(55)

04 待遇準備

- -

39,400,000 8,891,000

- 140,000

- -

03 市場管理 9,010,000 - 9,010,000 5,410,000 - 5,410,000

- - -

- - - -

- -

01 9,010,000 - 9,010,000 5,410,000 - 5,410,000

- - -

- - - -

- -

03 9,010,000 - 9,010,000 5,410,000 - 5,410,000

- - -

- - - -

- -

04 公園與路燈管理 20,184,000 - 20,184,000 7,153,000 - 7,153,000

- - -

- - - -

- -

01 7,053,000 - 7,053,000 7,053,000 - 7,053,000

- - -

- - - -

- -

03 7,053,000 - 7,053,000 7,053,000 - 7,053,000

- - -

- - - -

- -

02 13,131,000 - 13,131,000 100,000 - 100,000

- - -

- - - -

　　獎補助費*

　市場管理*

　公園管理*

　路燈管理*

(56)

待遇準備 02

- -

13,131,000 100,000

- -

03 13,131,000 - 13,131,000 100,000 - 100,000

- - -

- - - -

- -

02 社會福利 53,598,000 - 53,598,000 5,343,000 - 5,343,000

- - -

- - - -

- -

02 18,020,000 - 18,020,000 - - -

- - -

- - - -

- -

03 18,020,000 - 18,020,000 - - -

- - -

- - - -

- -

03 22,854,000 - 22,854,000 4,033,000 - 4,033,000

- - -

- - - -

- -

03 22,854,000 - 22,854,000 4,033,000 - 4,033,000

- - -

- - - -

- -

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

- - -

- - - -

- -

　路燈管理*

　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*

(57)

待遇準備

03 850,000 - 850,000 - - -

- - -

- - - -

- -

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

- - -

- - - -

- -

07 5,299,000 - 5,299,000 250,000 - 250,000

- - -

- - - -

- -

03 5,299,000 - 5,299,000 250,000 - 250,000

- - -

- - - -

- -

08 4,227,000 - 4,227,000 1,060,000 - 1,060,000

- - -

- - - -

- -

03 4,227,000 - 4,227,000 1,060,000 - 1,060,000

- - -

- - - -

- -

01 勞資關係與福利 200,000 - 200,000 175,000 - 175,000

- - -

- - - -

- -

04 200,000 - 200,000 175,000 - 175,000

　　獎補助費*

　婦女福利*

　兒童及青少年福利*

　勞工福利*

(58)

04 待遇準備

- -

200,000 175,000

-

175,000

- - - -

- -

03 200,000 - 200,000 175,000 - 175,000

- - -

- - - -

- -

01 社政業務 42,830,000 - 42,830,000 28,560,000 99,998 28,460,002

- - 99,998

- - - -

- -

01 42,830,000 - 42,830,000 28,560,000 99,998 28,460,002

- - 99,998

- - - -

- -

03 42,830,000 - 42,830,000 28,560,000 99,998 28,460,002

- - 99,998

- - - -

- -

03 下水道業務 151,938,000 - 151,938,000 - - -

- - -

- - - -

- -

01 151,938,000 - 151,938,000 - - -

- - -

- - - -

- -

03 151,938,000 - 151,938,000 - - -

- - -

　勞工福利*

　團體輔導*

　下水道管理*

(59)

03 待遇準備

- -

151,938,000 -

- -

資本門合計 3,644,889,000 1,627,000 3,646,516,000 760,355,000 111,333,972 612,423,638

- - 147,931,362

- - - 11,805,512

- -

經資門合計 13,843,270,000 34,661,000 13,877,931,000 3,062,568,000 737,471,908 989,613,965

- - 2,072,954,035

- - - 212,651,777

- -

02 公務人員退休給付 20,290,172 - 20,290,172 20,290,172 1,915,435 14,487,783

- - 5,802,389

- - - 14,487,783

- -

01 　公務人員退休給付 20,290,172 - 20,290,172 20,290,172 1,915,435 14,487,783

- - 5,802,389

- - - 14,487,783

- -

01 　　人事費 20,290,172 - 20,290,172 20,290,172 1,915,435 14,487,783

- - 5,802,389

- - - 14,487,783

- -

03 公務人員撫卹給付 1,807,785 - 1,807,785 1,807,785 -10,372 1,800,476

- - 7,309

- - - 1,800,476

- -

01 　公務人員撫卹給付 1,807,785 - 1,807,785 1,807,785 -10,372 1,800,476

- - 7,309

- - - 1,800,476

(60)

待遇準備

01 　公務人員撫卹給付

- -

1,807,785 1,807,785

- 1,800,476

01 　　人事費 1,807,785 - 1,807,785 1,807,785 -10,372 1,800,476

- - 7,309

- - - 1,800,476

- -

02 公務人員各項補助 550,300 - 550,300 550,300 30,000 -

- - 550,300

- - - -

- -

01 　公務人員各項補助 550,300 - 550,300 550,300 30,000 -

- - 550,300

- - - -

- -

01 　　人事費 550,300 - 550,300 550,300 30,000 -

- - 550,300

- - - -

- -

統籌科目合計 22,648,257 - 22,648,257 22,648,257 1,935,063 16,288,259

- - 6,359,998

- - - 16,288,259

- -

總計 13,865,918,257 34,661,000 13,900,579,257 3,085,216,257 739,406,971 1,005,902,224

- - 2,079,314,033

- - - 228,940,036

- -

經費累計表 中華民國108年1月1日至108年2月28日

經費累計表中華民國108年1月1日至108年2月28日