經費累計表中華民國107年1月1日至107年4月30日

(1)

預算調整數

01 一般行政 287,552,700 - 287,552,700 113,018,000 24,458,772 21,973,426

- - 91,044,574

- - - 1,000,440

- -

01 　行政管理 149,572,000 - 149,572,000 65,699,000 15,766,235 9,223,321

- - 56,475,679

- - - 1,000,440

- -

01 　　人事費 98,498,000 - 98,498,000 48,463,000 13,245,117 3,534,423

- - 44,928,577

- - - -

- -

02 　　業務費 50,630,000 - 50,630,000 17,088,000 2,521,118 5,630,898

- - 11,457,102

- - - 1,000,440

- -

04 　　獎補助費 444,000 - 444,000 148,000 - 58,000

- - 90,000

- - - -

- -

02 　文書管理 8,199,000 - 8,199,000 3,082,000 644,138 607,931

- - 2,474,069

- - - -

- -

01 　　人事費 603,000 - 603,000 282,000 39,107 75,890

- - 206,110

- - - -

- -

02 　　業務費 7,596,000 - 7,596,000 2,800,000 605,031 532,041

應付數(3) 備註(預付款) 各類員工

待遇準備

(2)

預算調整數應付數(3) 備註(預付款) 各類員工

02 　　業務費待遇準備

- -

7,596,000 2,800,000

2,267,959

532,041

- - - -

- -

03 　公關與新聞 17,430,000 - 17,430,000 2,039,000 330,581 659,801

- - 1,379,199

- - - -

- -

01 　　人事費 1,749,000 - 1,749,000 768,000 159,173 255,817

- - 512,183

- - - -

- -

02 　　業務費 15,681,000 - 15,681,000 1,271,000 171,408 403,984

- - 867,016

- - - -

- -

04 　法制管理與訴願審議 2,087,000 - 2,087,000 1,015,000 109,611 304,521

- - 710,479

- - - -

- -

01 　　人事費 1,538,000 - 1,538,000 714,000 104,443 161,637

- - 552,363

- - - -

- -

02 　　業務費 549,000 - 549,000 301,000 5,168 142,884

- - 158,116

- - - -

- -

05 　施政計畫綜合業務 36,825,700 - 36,825,700 8,204,000 611,408 5,564,172

- - 2,639,828

(3)

05 　施政計畫綜合業務待遇準備

- -

36,825,700 8,204,000

- -

01 　　設計規劃 12,002,000 - 12,002,000 1,584,000 214,402 462,008

- - 1,121,992

- - - -

- -

01 　　人事費 1,734,000 - 1,734,000 800,000 115,312 169,917

- - 630,083

- - - -

- -

02 　　業務費 10,268,000 - 10,268,000 784,000 99,090 292,091

- - 491,909

- - - -

- -

02 　　管制考核 425,000 - 425,000 169,000 7,293 85,950

- - 83,050

- - - -

- -

01 　　人事費 4,000 - 4,000 4,000 3,675 325

- - 3,675

- - - -

- -

02 　　業務費 421,000 - 421,000 165,000 3,618 85,625

- - 79,375

- - - -

- -

03 　　行政資訊 24,398,700 - 24,398,700 6,451,000 389,713 5,016,214

- - 1,434,786

- - - -

(4)

待遇準備

03 　　行政資訊

- -

24,398,700 6,451,000

- -

01 　　人事費 2,777,000 - 2,777,000 1,287,000 149,113 698,496

- - 588,504

- - - -

- -

02 　　業務費 21,621,700 - 21,621,700 5,164,000 240,600 4,317,718

- - 846,282

- - - -

- -

06 　主計業務 27,200,000 - 27,200,000 12,653,000 2,838,435 1,874,300

- - 10,778,700

- - - -

- -

01 　　主計工作 27,200,000 - 27,200,000 12,653,000 2,838,435 1,874,300

- - 10,778,700

- - - -

- -

01 　　人事費 23,454,000 - 23,454,000 11,513,000 2,735,974 1,212,288

- - 10,300,712

- - - -

- -

02 　　業務費 3,746,000 - 3,746,000 1,140,000 102,461 662,012

- - 477,988

- - - -

- -

07 　人事業務 32,181,000 - 32,181,000 13,762,000 2,846,843 3,069,590

- - 10,692,410

- - - -

- -

(5)

待遇準備

01 　　人事行政 18,624,000 - 18,624,000 9,517,000 2,320,591 1,174,722

- - 8,342,278

- - - -

- -

01 　　人事費 18,473,000 - 18,473,000 9,447,000 2,319,683 1,147,090

- - 8,299,910

- - - -

- -

02 　　業務費 151,000 - 151,000 70,000 908 27,632

- - 42,368

- - - -

- -

02 　　組織任免 1,894,000 - 1,894,000 720,000 126,141 176,065

- - 543,935

- - - -

- -

01 　　人事費 1,328,000 - 1,328,000 612,000 89,284 141,122

- - 470,878

- - - -

- -

02 　　業務費 566,000 - 566,000 108,000 36,857 34,943

- - 73,057

- - - -

- -

03 　　考核獎懲 3,165,000 - 3,165,000 533,000 228,187 167,536

- - 365,464

- - - -

- -

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 3,045,000 - 3,045,000 513,000 228,187 147,536

- - 365,464

- - - -

- -

04 　　福利給與 7,668,000 - 7,668,000 2,631,000 154,415 1,278,327

- - 1,352,673

- - - -

- -

01 　　人事費 1,227,000 - 1,227,000 487,000 51,709 221,502

- - 265,498

- - - -

- -

02 　　業務費 5,152,000 - 5,152,000 1,716,000 102,706 904,772

- - 811,228

- - - -

- -

04 　　獎補助費 1,289,000 - 1,289,000 428,000 - 152,053

- - 275,947

- - - -

- -

05 　　公務人員訓練進修 830,000 - 830,000 361,000 17,509 272,940

- - 88,060

- - - -

- -

01 　　人事費 15,000 - 15,000 6,000 - 6,000

- - -

(7)

- -

15,000 6,000

- -

02 　　業務費 815,000 - 815,000 355,000 17,509 266,940

- - 88,060

- - - -

- -

08 　政風業務 14,058,000 - 14,058,000 6,564,000 1,311,521 669,790

- - 5,894,210

- - - -

- -

01 　　政風行政 13,544,000 - 13,544,000 6,358,000 1,270,839 616,702

- - 5,741,298

- - - -

- -

01 　　人事費 12,923,000 - 12,923,000 6,132,000 1,232,506 573,461

- - 5,558,539

- - - -

- -

02 　　業務費 621,000 - 621,000 226,000 38,333 43,241

- - 182,759

- - - -

- -

02 　　政風預防 377,000 - 377,000 155,000 38,762 16,807

- - 138,193

- - - -

- -

01 　　人事費 42,000 - 42,000 15,000 - 13,621

- - 1,379

- - - -

(8)

待遇準備 01 　　人事費

- -

42,000 15,000

- -

02 　　業務費 335,000 - 335,000 140,000 38,762 3,186

- - 136,814

- - - -

- -

03 　　政風查處 137,000 - 137,000 51,000 1,920 36,281

- - 14,719

- - - -

- -

01 　　人事費 34,000 - 34,000 13,000 - 9,473

- - 3,527

- - - -

- -

02 　　業務費 103,000 - 103,000 38,000 1,920 26,808

- - 11,192

- - - -

- -

02 民政業務 191,113,000 915,000 192,028,000 97,928,000 11,591,996 63,652,785

- - 34,275,215

- - - 22,115,650

- -

01 　民政行政 24,802,000 - 24,802,000 12,131,000 3,076,839 865,967

- - 11,265,033

- - - -

- -

01 　　人事費 24,704,000 - 24,704,000 12,077,000 3,075,568 833,658

- - 11,243,342

- - - -

- -

(9)

待遇準備

02 　　業務費 98,000 - 98,000 54,000 1,271 32,309

- - 21,691

- - - -

- -

02 　健全基層組織 18,192,000 - 18,192,000 10,921,000 1,167,204 9,194,099

- - 1,726,901

- - - 850,000

- -

01 　　人事費 500,000 - 500,000 229,000 30,756 66,992

- - 162,008

- - - -

- -

02 　　業務費 2,592,000 - 2,592,000 2,042,000 544,898 1,347,348

- - 694,652

- - - 850,000

- -

04 　　獎補助費 15,100,000 - 15,100,000 8,650,000 591,550 7,779,759

- - 870,241

- - - -

- -

03 　調解行政 912,000 - 912,000 622,000 21,397 566,480

- - 55,520

- - - 186,000

- -

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

- - -

- - - -

- -

02 　　業務費 882,000 - 882,000 608,000 21,397 552,480

(10)

- -

882,000 608,000

55,520

552,480

- - - 186,000

- -

04 　國際與大陸事務 5,177,000 - 5,177,000 1,782,000 144,091 964,332

- - 817,668

- - - 85,200

- -

01 　　人事費 1,886,000 - 1,886,000 882,000 128,342 205,123

- - 676,877

- - - -

- -

02 　　業務費 3,291,000 - 3,291,000 900,000 15,749 759,209

- - 140,791

- - - 85,200

- -

05 　戶政工作 91,807,000 - 91,807,000 68,258,000 7,181,545 48,386,758

- - 19,871,242

- - - 20,304,450

- -

01 　　人事費 29,000 - 29,000 8,000 6,306 1,694

- - 6,306

- - - -

- -

02 　　業務費 5,459,000 - 5,459,000 4,900,000 35,239 4,760,064

- - 139,936

- - - 954,450

- -

04 　　獎補助費 86,319,000 - 86,319,000 63,350,000 7,140,000 43,625,000

- - 19,725,000

(11)

04 　　獎補助費待遇準備

- -

86,319,000 63,350,000

- 19,350,000

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

08 　原住民事務 7,223,000 915,000 8,138,000 4,214,000 920 3,675,149

- - 538,851

- - - 690,000

- -

01 　　人事費 15,000 - 15,000 8,000 - 8,000

- - -

- - - -

- -

02 　　業務費 2,119,000 915,000 3,034,000 1,646,000 920 1,547,149

- - 98,851

- - - 32,000

- -

04 　　獎補助費 5,089,000 - 5,089,000 2,560,000 - 2,120,000

- - 440,000

- - - 658,000

- -

04 役政業務 14,069,000 - 14,069,000 9,166,000 122,207 5,753,273

- - 3,412,727

- - - 250,000

(12)

待遇準備

04 役政業務

- -

14,069,000 9,166,000

- 250,000

01 　役政工作 7,059,000 - 7,059,000 4,366,000 88,327 2,648,163

- - 1,717,837

- - - 250,000

- -

01 　　人事費 640,000 - 640,000 333,000 39,107 126,890

- - 206,110

- - - -

- -

02 　　業務費 3,163,000 - 3,163,000 2,000,000 49,220 1,512,273

- - 487,727

- - - -

- -

04 　　獎補助費 3,256,000 - 3,256,000 2,033,000 - 1,009,000

- - 1,024,000

- - - 250,000

- -

03 　協辦軍事及役政業務 7,010,000 - 7,010,000 4,800,000 33,880 3,105,110

- - 1,694,890

- - - -

- -

02 　　業務費 6,023,000 - 6,023,000 4,000,000 27,138 2,663,136

- - 1,336,864

- - - -

- -

04 　　獎補助費 987,000 - 987,000 800,000 6,742 441,974

- - 358,026

- - - -

- -

(13)

待遇準備

05 地政業務 33,466,000 - 33,466,000 16,311,000 3,571,197 3,693,487

- - 12,617,513

- - - 611,277

- -

01 　地政行政 28,713,000 - 28,713,000 14,389,000 3,338,908 2,405,377

- - 11,983,623

- - - -

- -

01 　　人事費 26,283,000 - 26,283,000 13,418,000 3,199,788 2,278,719

- - 11,139,281

- - - -

- -

02 　　業務費 2,430,000 - 2,430,000 971,000 139,120 126,658

- - 844,342

- - - -

- -

02 　地籍管理 1,632,000 - 1,632,000 564,000 15,979 492,342

- - 71,658

- - - 116,000

- -

01 　　人事費 84,000 - 84,000 30,000 3,912 17,151

- - 12,849

- - - -

- -

02 　　業務費 1,548,000 - 1,548,000 534,000 12,067 475,191

- - 58,809

- - - 116,000

- -

03 　地價工作 686,000 - 686,000 200,000 5,154 145,689

(14)

03 　地價工作待遇準備

- -

686,000 200,000

54,311

145,689

- - - -

- -

01 　　人事費 5,000 - 5,000 5,000 - 512

- - 4,488

- - - -

- -

02 　　業務費 681,000 - 681,000 195,000 5,154 145,177

- - 49,823

- - - -

- -

05 　地用工作 677,000 - 677,000 324,000 43,987 91,838

- - 232,162

- - - -

- -

01 　　人事費 578,000 - 578,000 275,000 39,107 64,105

- - 210,895

- - - -

- -

02 　　業務費 99,000 - 99,000 49,000 4,880 27,733

- - 21,267

- - - -

- -

06 　地籍測量 1,758,000 - 1,758,000 834,000 167,169 558,241

- - 275,759

- - - 495,277

- -

01 　　人事費 242,000 - 242,000 80,000 21,128 20,047

- - 59,953

(15)

- -

242,000 80,000

- -

02 　　業務費 1,516,000 - 1,516,000 754,000 146,041 538,194

- - 215,806

- - - 495,277

- -

02 財政及公產業務 67,363,000 - 67,363,000 16,164,000 3,787,928 3,143,330

- - 13,020,670

- - - -

- -

01 　財務行政 25,085,000 - 25,085,000 12,336,000 3,474,238 834,961

- - 11,501,039

- - - -

- -

01 　　人事費 24,485,000 - 24,485,000 12,036,000 3,445,082 674,107

- - 11,361,893

- - - -

- -

02 　　業務費 600,000 - 600,000 300,000 29,156 160,854

- - 139,146

- - - -

- -

02 　財務管理 1,387,000 - 1,387,000 648,000 90,585 388,562

- - 259,438

- - - -

- -

01 　　人事費 684,000 - 684,000 308,000 39,107 101,890

- - 206,110

- - - -

(16)

- -

684,000 308,000

- -

02 　　業務費 703,000 - 703,000 340,000 51,478 286,672

- - 53,328

- - - -

- -

03 　金融管理 67,000 - 67,000 18,000 517 17,483

- - 517

- - - -

- -

01 　　人事費 6,000 - 6,000 2,000 - 2,000

- - -

- - - -

- -

02 　　業務費 61,000 - 61,000 16,000 517 15,483

- - 517

- - - -

- -

04 　公有財產管理 36,516,000 - 36,516,000 1,489,000 38,959 1,074,907

- - 414,093

- - - -

- -

01 　　人事費 56,000 - 56,000 20,000 - 20,000

- - -

- - - -

- -

02 　　業務費 36,460,000 - 36,460,000 1,469,000 38,959 1,054,907

- - 414,093

- - - -

- -

(17)

待遇準備

05 　庫款支付工作 1,867,000 - 1,867,000 801,000 55,792 491,929

- - 309,071

- - - -

- -

01 　　人事費 614,000 - 614,000 278,000 30,756 95,292

- - 182,708

- - - -

- -

02 　　業務費 1,253,000 - 1,253,000 523,000 25,036 396,637

- - 126,363

- - - -

- -

06 　菸酒管理 2,441,000 - 2,441,000 872,000 127,837 335,488

- - 536,512

- - - -

- -

01 　　人事費 1,224,000 - 1,224,000 535,000 78,214 122,779

- - 412,221

- - - -

- -

02 　　業務費 1,217,000 - 1,217,000 337,000 49,623 212,709

- - 124,291

- - - -

- -

01 新竹市地方教育發展基金 5,291,907,000 1,450,000 5,293,857,000 2,235,551,000 489,149,150 1,161,188

- - 2,234,389,812

500,000 - - -

- -

01 　教育業務 5,291,907,000 1,450,000 5,293,857,000 2,235,551,000 489,149,150 1,161,188

(18)

01 　教育業務待遇準備

- -

5,293,857,000 2,235,551,000

2,234,389,812

1,161,188

500,000 - - -

- -

04 　　獎補助費 5,291,907,000 1,450,000 5,293,857,000 2,235,551,000 489,149,150 1,161,188

- - 2,234,389,812

500,000 - - -

- -

02 禮俗文獻 9,037,000 - 9,037,000 3,157,000 77,748 2,409,257

- - 747,743

- - - -

- -

01 　宗教禮儀 9,037,000 - 9,037,000 3,157,000 77,748 2,409,257

- - 747,743

- - - -

- -

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

- - -

- - - -

- -

02 　　業務費 9,005,000 - 9,005,000 3,141,000 77,748 2,393,257

- - 747,743

- - - -

- -

01 農業管理與輔導業務 16,552,000 1,452,000 18,004,000 9,121,000 1,144,431 4,911,512

- - 4,209,488

- - - 1,900,000

- -

01 　農業管理 12,447,000 1,296,000 13,743,000 7,019,000 1,114,684 2,856,567

- - 4,162,433

(19)

01 　農業管理待遇準備

- -

13,743,000 7,019,000

- 900,000

- -

01 　　人事費 8,787,000 80,000 8,867,000 4,363,000 1,018,917 550,690

- - 3,812,310

- - - -

- -

02 　　業務費 1,935,000 1,116,000 3,051,000 966,000 95,767 615,877

- - 350,123

- - - -

- -

04 　　獎補助費 1,725,000 100,000 1,825,000 1,690,000 - 1,690,000

- - -

- - - 900,000

- -

02 　農會輔導 3,849,000 156,000 4,005,000 1,915,000 25,900 1,876,100

- - 38,900

- - - 1,000,000

- -

01 　　人事費 5,000 25,000 30,000 - - -

- - -

- - - -

- -

02 　　業務費 348,000 82,000 430,000 55,000 25,900 16,100

- - 38,900

- - - -

- -

04 　　獎補助費 3,496,000 49,000 3,545,000 1,860,000 - 1,860,000

- - -

- - - 1,000,000

(20)

待遇準備 04 　　獎補助費

- -

3,545,000 1,860,000

- 1,000,000

03 　農產運銷 157,000 - 157,000 152,000 - 152,000

- - -

- - - -

- -

02 　　業務費 106,000 - 106,000 101,000 - 101,000

- - -

- - - -

- -

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

- - -

- - - -

- -

04 　林務管理 99,000 - 99,000 35,000 3,847 26,845

- - 8,155

- - - -

- -

01 　　人事費 12,000 - 12,000 - - -

- - -

- - - -

- -

02 　　業務費 87,000 - 87,000 35,000 3,847 26,845

- - 8,155

- - - -

- -

02 水產業務 24,643,000 - 24,643,000 10,341,000 488,354 7,279,012

- - 3,061,988

- - - 478,800

- -

(21)

待遇準備

01 　漁業管理與輔導 7,954,000 - 7,954,000 5,341,000 579,398 2,968,258

- - 2,372,742

- - - 478,800

- -

01 　　人事費 5,048,000 - 5,048,000 2,576,000 579,398 336,486

- - 2,239,514

- - - -

- -

02 　　業務費 641,000 - 641,000 500,000 - 366,772

- - 133,228

- - - -

- -

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

- - -

- - - 478,800

- -

02 　漁港管理 16,689,000 - 16,689,000 5,000,000 -91,044 4,310,754

- - 689,246

- - - -

- -

02 　　業務費 16,089,000 - 16,089,000 4,400,000 -91,044 3,710,754

- - 689,246

- - - -

- -

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

- - -

- - - -

- -

03 水土保持 19,921,000 - 19,921,000 7,567,000 504,589 4,293,553

(22)

03 水土保持待遇準備

- -

19,921,000 7,567,000

3,273,447

4,293,553

- - - -

- -

01 　水土保持生態保育 19,921,000 - 19,921,000 7,567,000 504,589 4,293,553

- - 3,273,447

- - - -

- -

01 　　人事費 6,159,000 - 6,159,000 2,973,000 419,404 1,047,042

- - 1,925,958

- - - -

- -

02 　　業務費 13,014,000 - 13,014,000 4,357,000 85,185 3,009,511

- - 1,347,489

- - - -

- -

04 　　獎補助費 748,000 - 748,000 237,000 - 237,000

- - -

- - - -

- -

04 水利行政 2,875,000 - 2,875,000 305,000 98,256 76,845

- - 228,155

- - - -

- -

01 　河川管理 2,875,000 - 2,875,000 305,000 98,256 76,845

- - 228,155

- - - -

- -

02 　　業務費 2,650,000 - 2,650,000 305,000 98,256 76,845

- - 228,155

(23)

- -

2,650,000 305,000

- -

04 　　獎補助費 225,000 - 225,000 - - -

- - -

- - - -

- -

01 建管行政 78,410,000 - 78,410,000 35,223,000 5,001,366 12,995,965

- - 22,227,035

- - - 65,000

- -

01 　發展行政 26,375,000 - 26,375,000 12,878,000 2,352,662 3,189,905

- - 9,688,095

- - - 50,000

- -

01 　　人事費 22,816,000 - 22,816,000 11,213,000 2,300,932 1,968,981

- - 9,244,019

- - - -

- -

02 　　業務費 3,559,000 - 3,559,000 1,665,000 51,730 1,220,924

- - 444,076

- - - 50,000

- -

02 　都市綜合規劃 7,677,000 - 7,677,000 3,662,000 163,517 1,827,850

- - 1,834,150

- - - -

- -

01 　　人事費 2,365,000 - 2,365,000 1,112,000 163,517 247,850

- - 864,150

- - - -

(24)

- -

2,365,000 1,112,000

- -

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

- - 970,000

- - - -

- -

03 　都市計畫 243,000 - 243,000 59,000 - 36,200

- - 22,800

- - - -

- -

02 　　業務費 243,000 - 243,000 59,000 - 36,200

- - 22,800

- - - -

- -

04 　都市設計與開發 2,570,000 - 2,570,000 1,172,000 180,343 256,112

- - 915,888

- - - -

- -

01 　　人事費 2,448,000 - 2,448,000 1,122,000 167,449 239,012

- - 882,988

- - - -

- -

02 　　業務費 122,000 - 122,000 50,000 12,894 17,100

- - 32,900

- - - -

- -

05 　違建處理 11,974,000 - 11,974,000 5,729,000 829,294 3,131,267

- - 2,597,733

- - - -

- -

(25)

待遇準備

01 　　人事費 8,529,000 - 8,529,000 4,229,000 809,755 1,683,914

- - 2,545,086

- - - -

- -

02 　　業務費 3,445,000 - 3,445,000 1,500,000 19,539 1,447,353

- - 52,647

- - - -

- -

06 　建築管理 11,869,000 - 11,869,000 3,887,000 785,374 573,712

- - 3,313,288

- - - -

- -

01 　　人事費 6,447,000 - 6,447,000 3,135,000 710,756 370,337

- - 2,764,663

- - - -

- -

02 　　業務費 5,422,000 - 5,422,000 752,000 74,618 203,375

- - 548,625

- - - -

- -

07 　使用管理 8,067,000 - 8,067,000 2,995,000 690,176 645,121

- - 2,349,879

- - - 15,000

- -

01 　　人事費 5,766,000 - 5,766,000 2,795,000 556,154 626,026

- - 2,168,974

- - - -

- -

02 　　業務費 1,939,000 - 1,939,000 200,000 134,022 19,095

(26)

- -

1,939,000 200,000

180,905

19,095

- - - 15,000

- -

04 　　獎補助費 362,000 - 362,000 - - -

- - -

- - - -

- -

08 　都市更新及住宅管理 9,635,000 - 9,635,000 4,841,000 - 3,335,798

- - 1,505,202

- - - -

- -

02 　　業務費 4,355,000 - 4,355,000 2,201,000 - 1,638,798

- - 562,202

- - - -

- -

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

- - 943,000

- - - -

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

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

- - -

(27)

- -

1,000,000 1,000,000

- -

01 土木工程勘測 16,108,000 - 16,108,000 7,807,000 1,743,829 1,402,096

- - 6,404,904

- - - 159,125

- -

01 　工務行政 14,366,000 - 14,366,000 7,207,000 1,690,213 1,145,623

- - 6,061,377

- - - 60,000

- -

01 　　人事費 13,816,000 - 13,816,000 6,987,000 1,665,318 1,047,003

- - 5,939,997

- - - -

- -

02 　　業務費 550,000 - 550,000 220,000 24,895 98,620

- - 121,380

- - - 60,000

- -

02 　工程施工查核 1,742,000 - 1,742,000 600,000 53,616 256,473

- - 343,527

- - - 99,125

- -

01 　　人事費 767,000 - 767,000 356,000 5,515 126,363

- - 229,637

- - - -

- -

02 　　業務費 975,000 - 975,000 244,000 48,101 130,110

- - 113,890

- - - 99,125

(28)

待遇準備 02 　　業務費

- -

975,000 244,000

- 99,125

02 道路養護 118,200,000 - 118,200,000 25,771,000 4,847,720 11,190,912

- - 14,580,088

- - - -

- -

01 　道路橋樑養護 88,448,000 - 88,448,000 13,000,000 1,909,418 8,133,704

- - 4,866,296

- - - -

- -

02 　　業務費 88,448,000 - 88,448,000 13,000,000 1,909,418 8,133,704

- - 4,866,296

- - - -

- -

02 　柏油路面修補 29,752,000 - 29,752,000 12,771,000 2,938,302 3,057,208

- - 9,713,792

- - - -

- -

01 　　人事費 17,696,000 - 17,696,000 8,671,000 2,158,544 1,765,322

- - 6,905,678

- - - -

- -

02 　　業務費 12,056,000 - 12,056,000 4,100,000 779,758 1,291,886

- - 2,808,114

- - - -

- -

03 交通管理業務 136,859,000 1,813,000 138,672,000 42,854,000 7,747,362 7,464,556

- - 35,389,444

- - - -

- -

(29)

待遇準備

01 　交通行政 20,258,000 - 20,258,000 9,763,000 2,605,021 471,282

- - 9,291,718

- - - -

- -

01 　　人事費 19,697,000 - 19,697,000 9,576,000 2,594,579 344,150

- - 9,231,850

- - - -

- -

02 　　業務費 561,000 - 561,000 187,000 10,442 127,132

- - 59,868

- - - -

- -

02 　交通安全設備維護 41,340,000 - 41,340,000 3,366,000 296,579 1,552,699

- - 1,813,301

- - - -

- -

01 　　人事費 1,945,000 - 1,945,000 841,000 128,391 164,011

- - 676,989

- - - -

- -

02 　　業務費 39,395,000 - 39,395,000 2,525,000 168,188 1,388,688

- - 1,136,312

- - - -

- -

03 　交通綜合規劃 36,443,000 - 36,443,000 6,621,000 796,530 2,744,852

- - 3,876,148

- - - -

- -

01 　　人事費 1,464,000 - 1,464,000 667,000 97,820 228,729

(30)

- -

1,464,000 667,000

438,271

228,729

- - - -

- -

02 　　業務費 34,979,000 - 34,979,000 5,954,000 698,710 2,516,123

- - 3,437,877

- - - -

- -

04 　大眾運輸 38,818,000 1,813,000 40,631,000 23,104,000 4,049,232 2,695,723

- - 20,408,277

- - - -

- -

01 　　人事費 24,000 - 24,000 8,000 - 8,000

- - -

- - - -

- -

02 　　業務費 13,662,000 1,813,000 15,475,000 7,059,000 1,481,879 2,494,488

- - 4,564,512

- - - -

- -

04 　　獎補助費 25,132,000 - 25,132,000 16,037,000 2,567,353 193,235

- - 15,843,765

- - - -

- -

04 道路橋樑工程 527,000 - 527,000 247,000 - 247,000

- - -

- - - 129,140

- -

01 　道路橋樑工程 527,000 - 527,000 247,000 - 247,000

- - -

(31)

01 　道路橋樑工程待遇準備

- -

527,000 247,000

- 129,140

- -

02 　　業務費 527,000 - 527,000 247,000 - 247,000

- - -

- - - 129,140

- -

01 觀光與公用事業管理 146,497,000 1,243,000 147,740,000 38,685,000 2,861,728 25,609,906

- - 13,075,094

- - - 1,325,000

- -

04 　觀光維護 101,556,000 - 101,556,000 24,773,000 2,663,707 13,998,959

- - 10,774,041

- - - -

- -

01 　　人事費 21,141,000 - 21,141,000 10,358,000 2,174,837 1,828,879

- - 8,529,121

- - - -

- -

02 　　業務費 80,415,000 - 80,415,000 14,415,000 488,870 12,170,080

- - 2,244,920

- - - -

- -

06 　整合行銷 22,496,000 1,243,000 23,739,000 5,639,000 110,737 4,746,703

- - 892,297

- - - -

- -

01 　　人事費 59,000 - 59,000 - - -

- - -

- - - -

(32)

- -

59,000 -

- -

02 　　業務費 21,837,000 1,243,000 23,080,000 5,639,000 110,737 4,746,703

- - 892,297

- - - -

- -

04 　　獎補助費 600,000 - 600,000 - - -

- - -

- - - -

- -

07 　觀光工程 22,445,000 - 22,445,000 8,273,000 87,284 6,864,244

- - 1,408,756

- - - 1,325,000

- -

01 　　人事費 2,518,000 - 2,518,000 1,181,000 169,723 294,574

- - 886,426

- - - -

- -

02 　　業務費 19,927,000 - 19,927,000 7,092,000 -82,439 6,569,670

- - 522,330

- - - 1,325,000

- -

02 工商業管理 47,123,000 79,000 47,202,000 20,331,000 5,042,108 11,344,736

- - 8,986,264

- - - 7,942,200

- -

01 　工商管理 47,123,000 79,000 47,202,000 20,331,000 5,042,108 11,344,736

- - 8,986,264

- - - 7,942,200

- -

(33)

待遇準備

01 　　人事費 14,239,000 - 14,239,000 6,954,000 1,126,058 1,927,537

- - 5,026,463

- - - -

- -

02 　　業務費 9,653,000 79,000 9,732,000 4,347,000 3,916,050 387,199

- - 3,959,801

- - - -

- -

04 　　獎補助費 23,231,000 - 23,231,000 9,030,000 - 9,030,000

- - -

- - - 7,942,200

- -

03 市場管理 40,035,000 - 40,035,000 22,175,000 2,754,082 10,723,989

- - 11,451,011

- - - -

- -

01 　市場管理 40,035,000 - 40,035,000 22,175,000 2,754,082 10,723,989

- - 11,451,011

- - - -

- -

01 　　人事費 16,251,000 - 16,251,000 7,991,000 2,126,007 1,060,387

- - 6,930,613

- - - -

- -

02 　　業務費 23,784,000 - 23,784,000 14,184,000 628,075 9,663,602

- - 4,520,398

- - - -

- -

04 公園與路燈管理 88,062,000 - 88,062,000 35,552,000 5,344,699 9,534,077

(34)

04 公園與路燈管理待遇準備

- -

88,062,000 35,552,000

26,017,923

9,534,077

- - - -

- -

01 　公園管理 56,522,000 - 56,522,000 19,147,000 2,294,082 6,740,621

- - 12,406,379

- - - -

- -

02 　　業務費 56,342,000 - 56,342,000 19,147,000 2,294,082 6,740,621

- - 12,406,379

- - - -

- -

04 　　獎補助費 180,000 - 180,000 - - -

- - -

- - - -

- -

02 　路燈管理 31,540,000 - 31,540,000 16,405,000 3,050,617 2,793,456

- - 13,611,544

- - - -

- -

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

- - 47,143

- - - -

- -

02 　　業務費 31,462,000 - 31,462,000 16,354,000 3,050,617 2,789,599

- - 13,564,401

- - - -

- -

02 農民保險 12,060,000 - 12,060,000 10,910,000 184,826 10,631,682

- - 278,318

(35)

02 農民保險待遇準備

- -

12,060,000 10,910,000

- 4,992,000

- -

01 　農民保險 12,060,000 - 12,060,000 10,910,000 184,826 10,631,682

- - 278,318

- - - 4,992,000

- -

04 　　獎補助費 12,060,000 - 12,060,000 10,910,000 184,826 10,631,682

- - 278,318

- - - 4,992,000

- -

03 社會保險 61,800,000 - 61,800,000 10,600,000 161,513 5,332,014

- - 5,267,986

- - - 977,335

- -

01 　社會保險 61,800,000 - 61,800,000 10,600,000 161,513 5,332,014

- - 5,267,986

- - - 977,335

- -

04 　　獎補助費 61,800,000 - 61,800,000 10,600,000 161,513 5,332,014

- - 5,267,986

- - - 977,335

- -

01 社會救濟 132,344,000 - 132,344,000 44,202,000 326,383 34,409,095

- - 9,792,905

- - - 12,046,558

- -

01 　社會救助 132,344,000 - 132,344,000 44,202,000 326,383 34,409,095

- - 9,792,905

- - - 12,046,558

(36)

待遇準備

01 　社會救助

- -

132,344,000 44,202,000

- 12,046,558

01 　　人事費 688,000 - 688,000 322,000 43,437 217,332

- - 104,668

- - - -

- -

02 　　業務費 3,970,000 - 3,970,000 1,320,000 80,473 631,874

- - 688,126

- - - 253,785

- -

04 　　獎補助費 127,686,000 - 127,686,000 42,560,000 202,473 33,559,889

- - 9,000,111

- - - 11,792,773

- -

02 社會福利 1,947,379,000 855,000 1,948,234,000 555,808,000 117,003,509 193,759,943

- - 362,048,057

- - - 115,193,250

- -

01 　社會行政 43,590,000 - 43,590,000 19,621,000 3,292,009 5,769,345

- - 13,851,655

- - - -

- -

01 　　人事費 34,252,000 - 34,252,000 16,509,000 2,909,725 3,925,468

- - 12,583,532

- - - -

- -

02 　　業務費 9,338,000 - 9,338,000 3,112,000 382,284 1,843,877

- - 1,268,123

- - - -

- -

(37)

待遇準備

02 　身心障礙福利 338,019,000 855,000 338,874,000 46,132,000 5,829,463 29,156,707

- - 16,975,293

- - - 1,798,027

- -

01 　　人事費 6,112,000 - 6,112,000 2,783,000 396,032 835,836

- - 1,947,164

- - - -

- -

02 　　業務費 32,343,000 855,000 33,198,000 15,036,000 208,056 8,128,344

- - 6,907,656

- - - -

- -

04 　　獎補助費 299,564,000 - 299,564,000 28,313,000 5,225,375 20,192,527

- - 8,120,473

- - - 1,798,027

- -

03 　老人福利 1,300,154,000 - 1,300,154,000 398,435,000 96,697,965 110,694,067

- - 287,740,933

- - - 95,520,851

- -

01 　　人事費 3,150,000 - 3,150,000 1,439,000 171,551 562,950

- - 876,050

- - - -

- -

02 　　業務費 7,019,000 - 7,019,000 2,336,000 474,416 1,119,732

- - 1,216,268

- - - -

- -

04 　　獎補助費 1,289,985,000 - 1,289,985,000 394,660,000 96,051,998 109,011,385

(38)

- -

1,289,985,000 394,660,000

285,648,615

109,011,385

- - - 95,520,851

- -

05 　無障礙設施改善 1,488,000 - 1,488,000 337,000 41,237 111,260

- - 225,740

- - - -

- -

01 　　人事費 573,000 - 573,000 267,000 39,107 60,890

- - 206,110

- - - -

- -

02 　　業務費 915,000 - 915,000 70,000 2,130 50,370

- - 19,630

- - - -

- -

06 　社會工作 59,388,000 - 59,388,000 21,759,000 2,299,092 13,647,438

- - 8,111,562

- - - 10,000

- -

01 　　人事費 19,260,000 - 19,260,000 9,237,000 916,456 4,732,657

- - 4,504,343

- - - -

- -

02 　　業務費 26,078,000 - 26,078,000 7,301,000 1,078,596 4,522,665

- - 2,778,335

- - - 10,000

- -

04 　　獎補助費 14,050,000 - 14,050,000 5,221,000 304,040 4,392,116

- - 828,884

(39)

- -

14,050,000 5,221,000

- -

07 　婦女福利 8,769,000 - 8,769,000 3,598,000 632,085 873,849

- - 2,724,151

- - - 268,400

- -

01 　　人事費 2,103,000 - 2,103,000 970,000 145,189 217,395

- - 752,605

- - - -

- -

02 　　業務費 1,957,000 - 1,957,000 528,000 45,320 260,720

- - 267,280

- - - -

- -

04 　　獎補助費 4,709,000 - 4,709,000 2,100,000 441,576 395,734

- - 1,704,266

- - - 268,400

- -

08 　兒童及青少年福利 195,971,000 - 195,971,000 65,926,000 8,211,658 33,507,277

- - 32,418,723

- - - 17,595,972

- -

01 　　人事費 1,506,000 - 1,506,000 676,000 101,235 178,834

- - 497,166

- - - -

- -

02 　　業務費 10,085,000 - 10,085,000 3,346,000 213,142 1,623,600

- - 1,722,400

- - - -

(40)

待遇準備 02 　　業務費

- -

10,085,000 3,346,000

- -

04 　　獎補助費 184,380,000 - 184,380,000 61,904,000 7,897,281 31,704,843

- - 30,199,157

- - - 17,595,972

- -

01 勞資關係與福利 37,736,000 - 37,736,000 19,686,000 2,825,099 9,325,028

- - 10,360,972

- - - -

- -

01 　勞工行政 18,680,000 - 18,680,000 9,123,000 2,475,221 520,912

- - 8,602,088

- - - -

- -

01 　　人事費 17,394,000 - 17,394,000 8,683,000 2,418,756 347,880

- - 8,335,120

- - - -

- -

02 　　業務費 1,286,000 - 1,286,000 440,000 56,465 173,032

- - 266,968

- - - -

- -

02 　勞資關係 2,009,000 - 2,009,000 680,000 5,600 658,647

- - 21,353

- - - -

- -

01 　　人事費 56,000 - 56,000 30,000 - 30,000

- - -

- - - -

- -

(41)

待遇準備

02 　　業務費 1,008,000 - 1,008,000 650,000 5,600 628,647

- - 21,353

- - - -

- -

04 　　獎補助費 945,000 - 945,000 - - -

- - -

- - - -

- -

03 　勞動條件 4,227,000 - 4,227,000 1,975,000 191,591 810,290

- - 1,164,710

- - - -

- -

01 　　人事費 3,063,000 - 3,063,000 1,420,000 154,289 441,787

- - 978,213

- - - -

- -

02 　　業務費 831,000 - 831,000 410,000 32,302 258,503

- - 151,497

- - - -

- -

04 　　獎補助費 333,000 - 333,000 145,000 5,000 110,000

- - 35,000

- - - -

- -

04 　勞工福利 12,820,000 - 12,820,000 7,908,000 152,687 7,335,179

- - 572,821

- - - -

- -

01 　　人事費 22,000 - 22,000 8,000 - 8,000

(42)

- -

22,000 8,000

-

8,000

- - - -

- -

02 　　業務費 6,437,000 - 6,437,000 4,900,000 36,287 4,489,179

- - 410,821

- - - -

- -

04 　　獎補助費 6,361,000 - 6,361,000 3,000,000 116,400 2,838,000

- - 162,000

- - - -

- -

02 職訓及就業輔導 22,512,000 - 22,512,000 4,488,000 1,554,508 1,883,393

- - 2,604,607

- - - -

- -

01 　職訓及就業服務 22,512,000 - 22,512,000 4,488,000 1,554,508 1,883,393

- - 2,604,607

- - - -

- -

01 　　人事費 36,000 - 36,000 12,000 - 12,000

- - -

- - - -

- -

02 　　業務費 22,476,000 - 22,476,000 4,476,000 1,554,508 1,871,393

- - 2,604,607

- - - -

- -

01 社政業務 42,766,000 614,000 43,380,000 21,303,000 2,659,543 15,743,892

- - 5,559,108

(43)

01 社政業務待遇準備

- -

43,380,000 21,303,000

- -

01 　團體輔導 42,766,000 614,000 43,380,000 21,303,000 2,659,543 15,743,892

- - 5,559,108

- - - -

- -

01 　　人事費 892,000 - 892,000 410,000 52,402 133,476

- - 276,524

- - - -

- -

02 　　業務費 6,217,000 614,000 6,831,000 4,393,000 110,981 2,599,576

- - 1,793,424

- - - -

- -

04 　　獎補助費 35,657,000 - 35,657,000 16,500,000 2,496,160 13,010,840

- - 3,489,160

- - - -

- -

03 下水道業務 95,660,000 - 95,660,000 29,404,000 2,021,007 23,642,299

- - 5,761,701

- - - 96,000

- -

01 　下水道管理 95,660,000 - 95,660,000 29,404,000 2,021,007 23,642,299

- - 5,761,701

- - - 96,000

- -

01 　　人事費 7,685,000 - 7,685,000 3,800,000 762,764 895,109

- - 2,904,891

- - - -

(44)

- -

7,685,000 3,800,000

- -

02 　　業務費 87,958,000 - 87,958,000 25,604,000 1,258,243 22,747,190

- - 2,856,810

- - - 96,000

- -

04 　　獎補助費 17,000 - 17,000 - - -

- - -

- - - -

- -

01 新竹市地方教育發展基金 1,607,097,000 - 1,607,097,000 420,481,000 92,005,000 -

- - 420,481,000

- - - -

- -

01 　教育人員退休給付 1,561,690,000 - 1,561,690,000 405,349,000 88,222,000 -

- - 405,349,000

- - - -

- -

04 　　獎補助費 1,561,690,000 - 1,561,690,000 405,349,000 88,222,000 -

- - 405,349,000

- - - -

- -

02 　教育人員撫卹給付 43,806,000 - 43,806,000 14,600,000 3,650,000 -

- - 14,600,000

- - - -

- -

04 　　獎補助費 43,806,000 - 43,806,000 14,600,000 3,650,000 -

- - 14,600,000

- - - -

- -

(45)

待遇準備

03 　教育人員因公傷亡慰問金 1,601,000 - 1,601,000 532,000 133,000 -

- - 532,000

- - - -

- -

04 　　獎補助費 1,601,000 - 1,601,000 532,000 133,000 -

- - 532,000

- - - -

- -

01 債務付息 210,000,000 - 210,000,000 42,700,000 356,624 26,382,030

- - 16,317,970

- - - -

- -

01 　債務付息 210,000,000 - 210,000,000 42,700,000 356,624 26,382,030

- - 16,317,970

- - - -

- -

08 　　債務費 210,000,000 - 210,000,000 42,700,000 356,624 26,382,030

- - 16,317,970

- - - -

- -

01 新竹市地方教育發展基金 59,355,000 - 59,355,000 20,800,000 6,000,000 -

- - 20,800,000

- - - -

- -

01 　教育人員各項補助 59,355,000 - 59,355,000 20,800,000 6,000,000 -

- - 20,800,000

- - - -

- -

04 　　獎補助費 59,355,000 - 59,355,000 20,800,000 6,000,000 -

(46)

- -

59,355,000 20,800,000

20,800,000

-

- - - -

- -

04 賠償準備金 1,000,000 - 1,000,000 - - -

- - -

- - - -

- -

01 　賠償準備金 1,000,000 - 1,000,000 - - -

- - -

- - - -

- -

04 　　獎補助費 1,000,000 - 1,000,000 - - -

- - -

- - - -

- -

79 第一預備金 16,900,000 - 16,400,000 - - -

- - -

-500,000 - - -

- -

01 　第一預備金 16,900,000 - 16,400,000 - - -

- - -

-500,000 - - -

- -

09 　　預備金 16,900,000 - 16,400,000 - - -

- - -

-500,000 - - -

- -

經常門合計 10,877,928,700 8,421,000 10,886,349,700 3,928,656,000 795,435,534 530,970,281

- - 3,397,685,719

(47)

經常門合計待遇準備

- -

10,886,349,700 3,928,656,000

- 169,281,775

- -

01 一般行政 14,117,300 - 14,117,300 7,224,000 122,523 6,677,577

- - 546,423

- - - -

- -

01 3,930,000 - 3,930,000 3,346,000 38,826 3,183,274

- - 162,726

- - - -

- -

03 3,930,000 - 3,930,000 3,346,000 38,826 3,183,274

- - 162,726

- - - -

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

05 9,737,300 - 9,737,300 3,528,000 58,990 3,169,010

- - 358,990

- - - -

- -

03 9,737,300 - 9,737,300 3,528,000 58,990 3,169,010

- - 358,990

- - - -

　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*

(48)

待遇準備 03

- -

9,737,300 3,528,000

- -

03 9,737,300 - 9,737,300 3,528,000 58,990 3,169,010

- - 358,990

- - - -

- -

06 175,000 - 175,000 75,000 24,707 50,293

- - 24,707

- - - -

- -

01 175,000 - 175,000 75,000 24,707 50,293

- - 24,707

- - - -

- -

03 175,000 - 175,000 75,000 24,707 50,293

- - 24,707

- - - -

- -

07 50,000 - 50,000 50,000 - 50,000

- - -

- - - -

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

　　行政資訊*

　主計業務*

　　主計工作*

　人事業務*

　　組織任免*

(49)

待遇準備

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

- - -

- - - -

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

01 25,000 - 25,000 25,000 - 25,000

- - -

- - - -

- -

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

- - -

- - - -

- -

02 民政業務 90,083,000 100,000 90,183,000 71,283,000 935,998 68,351,565

- - 2,931,435

- - - 1,072,800

- -

02 4,000,000 - 4,000,000 2,000,000 - 2,000,000

- - -

- - - -

- -

04 4,000,000 - 4,000,000 2,000,000 - 2,000,000

　　福利給與*

　政風業務*

　　政風行政*

　健全基層組織*

　　獎補助費*

(50)

04 待遇準備

- -

4,000,000 2,000,000

-

2,000,000

- - - -

- -

03 85,883,000 - 85,883,000 69,083,000 935,998 66,151,565

- - 2,931,435

- - - 1,072,800

- -

03 85,883,000 - 85,883,000 69,083,000 935,998 66,151,565

- - 2,931,435

- - - 1,072,800

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

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

- - -

　　獎補助費*

　調解行政*

　原住民事務*

　　獎補助費*

　役政工作*

　　獎補助費*

(51)

04 待遇準備

- -

2,000,000 2,000,000

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

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

- 40,000 -

- - - -

- -

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

- -40,000 -

- - - -

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

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

- - -

- - - -

　　獎補助費*

　地籍管理*

　　獎補助費*

　財務管理*

(52)

待遇準備 03

- -

4,500,000 4,500,000

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

01 新竹市地方教育發展基金 719,289,000 16,056,000 735,345,000 194,631,000 46,745,000 13,256,910

- - 181,374,090

- - - -

- -

02 719,289,000 16,056,000 735,345,000 194,631,000 46,745,000 13,256,910

- - 181,374,090

- - - -

- -

04 719,289,000 16,056,000 735,345,000 194,631,000 46,745,000 13,256,910

- - 181,374,090

- - - -

- -

02 禮俗文獻 70,000,000 - 70,000,000 30,000,000 - 30,000,000

- - -

- - - 30,000,000

- -

01 70,000,000 - 70,000,000 30,000,000 - 30,000,000

- - -

- - - 30,000,000

- -

　菸酒管理*

　教育建築及設備*

　　獎補助費*

　宗教禮儀*

(53)

待遇準備

03 70,000,000 - 70,000,000 30,000,000 - 30,000,000

- - -

- - - 30,000,000

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

02 水產業務 93,596,000 - 93,596,000 14,532,000 - 14,532,000

- - -

- - - -

- -

02 93,596,000 - 93,596,000 14,532,000 - 14,532,000

- - -

- - - -

- -

03 93,596,000 - 93,596,000 14,532,000 - 14,532,000

- - -

- - - -

- -

03 水土保持 18,760,000 - 18,760,000 6,208,000 - 6,208,000

　農業管理*

　　獎補助費*

　漁港管理*

(54)

03 水土保持待遇準備

- -

18,760,000 6,208,000

-

6,208,000

- - - -

- -

01 18,760,000 - 18,760,000 6,208,000 - 6,208,000

- - -

- - - -

- -

03 17,820,000 - 17,820,000 5,940,000 - 5,940,000

- - -

- - - -

- -

04 940,000 - 940,000 268,000 - 268,000

- - -

- - - -

- -

04 水利行政 106,684,000 - 106,684,000 23,231,000 5,409 18,903,090

- - 4,327,910

- - - -

- -

01 106,684,000 - 106,684,000 23,231,000 5,409 18,903,090

- - 4,327,910

- - - -

- -

03 104,558,000 - 104,558,000 23,231,000 5,409 18,903,090

- - 4,327,910

- - - -

- -

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

- - -

　水土保持生態保育*

　　獎補助費*

　河川管理*

　　獎補助費*

(55)

04 待遇準備

- -

2,126,000 -

- -

01 建管行政 41,300,000 - 41,300,000 24,330,000 3,600 16,548,182

- - 7,781,818

- - - -

- -

01 900,000 - 900,000 900,000 - 900,000

- - -

- - - -

- -

03 900,000 - 900,000 900,000 - 900,000

- - -

- - - -

- -

04 32,000,000 - 32,000,000 23,000,000 3,600 15,218,182

- - 7,781,818

- - - -

- -

03 32,000,000 - 32,000,000 23,000,000 3,600 15,218,182

- - 7,781,818

- - - -

- -

07 6,800,000 - 6,800,000 80,000 - 80,000

- - -

- - - -

- -

04 6,800,000 - 6,800,000 80,000 - 80,000

- - -

- - - -

　　獎補助費*

　發展行政*

　都市設計與開發*

　使用管理*

　　獎補助費*

(56)

待遇準備 04

- -

6,800,000 80,000

- -

08 1,600,000 - 1,600,000 350,000 - 350,000

- - -

- - - -

- -

03 1,600,000 - 1,600,000 350,000 - 350,000

- - -

- - - -

- -

02 其他公共工程 211,735,000 - 211,735,000 118,000,000 2,185,894 112,760,707

- - 5,239,293

- - - -

- -

01 211,735,000 - 211,735,000 118,000,000 2,185,894 112,760,707

- - 5,239,293

- - - -

- -

03 177,135,000 - 177,135,000 100,000,000 356,595 97,706,728

- - 2,293,272

- - - -

- -

04 34,600,000 - 34,600,000 18,000,000 1,829,299 15,053,979

- - 2,946,021

- - - -

- -

01 土木工程勘測 3,220,000 - 3,220,000 2,820,000 - 2,820,000

- - -

- - - -

- -

　　獎補助費*

　都市更新及住宅管理*

　其他公共工程*

　　獎補助費*

(57)

待遇準備

01 3,220,000 - 3,220,000 2,820,000 - 2,820,000

- - -

- - - -

- -

03 3,220,000 - 3,220,000 2,820,000 - 2,820,000

- - -

- - - -

- -

02 道路養護 398,398,000 8,000,000 406,398,000 34,600,000 13,037,164 9,710,987

- - 24,889,013

- - - -

- -

01 398,398,000 8,000,000 406,398,000 34,600,000 13,037,164 9,710,987

- - 24,889,013

- - - -

- -

03 398,398,000 8,000,000 406,398,000 34,600,000 13,037,164 9,710,987

- - 24,889,013

- - - -

- -

03 交通管理業務 63,213,000 2,117,000 65,330,000 35,563,000 52,500 26,766,433

- - 8,796,567

- - - -

- -

02 17,000,000 - 17,000,000 250,000 52,500 148,000

- - 102,000

- - - -

- -

03 17,000,000 - 17,000,000 250,000 52,500 148,000

　工務行政*

　道路橋樑養護*

　交通安全設備維護*

(58)

03 待遇準備

- -

17,000,000 250,000

102,000

148,000

- - - -

- -

03 40,000,000 2,117,000 42,117,000 34,900,000 - 26,205,433

- - 8,694,567

- - - -

- -

03 40,000,000 2,117,000 42,117,000 34,900,000 - 26,205,433

- - 8,694,567

- - - -

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

04 道路橋樑工程 459,402,000 - 459,402,000 36,000,000 109,723 28,628,769

- - 7,371,231

- - - -

- -

01 459,402,000 - 459,402,000 36,000,000 109,723 28,628,769

- - 7,371,231

　交通綜合規劃*

　大眾運輸*

　　獎補助費*

　道路橋樑工程*

(59)

01 待遇準備

- -

459,402,000 36,000,000

- -

03 459,402,000 - 459,402,000 36,000,000 109,723 28,628,769

- - 7,371,231

- - - -

- -

01 觀光與公用事業管理 281,270,000 100,000,000 381,270,000 94,795,000 11,951,458 73,663,022

- - 21,131,978

- - - 4,175,000

- -

04 7,320,000 - 7,320,000 3,220,000 - 2,472,584

- - 747,416

- - - -

- -

03 7,320,000 - 7,320,000 3,220,000 - 2,472,584

- - 747,416

- - - -

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

07 273,925,000 100,000,000 373,925,000 91,550,000 11,951,458 71,165,438

- - 20,384,562

- - - 4,175,000

　道路橋樑工程*

　觀光維護*

　整合行銷*

　觀光工程*

(60)

待遇準備 07

- -

373,925,000 91,550,000

- 4,175,000

03 266,525,000 100,000,000 366,525,000 90,650,000 11,951,458 70,265,438

- - 20,384,562

- - - 4,175,000

- -

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

- - -

- - - -

- -

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

- - -

- - - 144,200

- -

01 326,000 - 326,000 265,000 - 265,000

- - -

- - - 144,200

- -

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

- - -

- - - -

- -

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

- - -

- - - 144,200

- -

03 市場管理 50,820,000 - 50,820,000 20,328,000 45,600 16,126,579

- - 4,201,421

- - - -

- -

　觀光工程*

　　獎補助費*

　工商管理*

　　獎補助費*

(61)

待遇準備

01 50,820,000 - 50,820,000 20,328,000 45,600 16,126,579

- - 4,201,421

- - - -

- -

03 50,820,000 - 50,820,000 20,328,000 45,600 16,126,579

- - 4,201,421

- - - -

- -

04 公園與路燈管理 20,694,000 10,000,000 30,694,000 8,073,000 5,408 1,004,549

- - 7,068,451

- - - 45,789

- -

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

- - 7,052,376

- - - -

- -

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

- - 7,052,376

- - - -

- -

02 13,641,000 - 13,641,000 1,020,000 5,408 1,003,925

- - 16,075

- - - 45,789

- -

03 13,641,000 - 13,641,000 1,020,000 5,408 1,003,925

- - 16,075

- - - 45,789

- -

02 社會福利 18,159,000 - 18,159,000 9,569,000 38,640 5,974,741

　市場管理*

　公園管理*

　路燈管理*

(62)

02 社會福利待遇準備

- -

18,159,000 9,569,000

3,594,259

5,974,741

- - - -

- -

02 14,087,000 - 14,087,000 9,287,000 - 5,867,481

- - 3,419,519

- - - -

- -

03 14,087,000 - 14,087,000 9,287,000 - 5,867,481

- - 3,419,519

- - - -

- -

03 700,000 - 700,000 232,000 38,640 107,260

- - 124,740

- - - -

- -

03 700,000 - 700,000 232,000 38,640 107,260

- - 124,740

- - - -

- -

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

- - -

- - - -

- -

03 850,000 - 850,000 - - -

- - -

- - - -

- -

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

- - -

　身心障礙福利*

　老人福利*

　無障礙設施改善*

　　獎補助費*

(63)

04 待遇準備

- -

2,472,000 -

- -

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

- - 50,000

- - - -

- -

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

- - 50,000

- - - -

- -

01 勞資關係與福利 500,000 - 500,000 500,000 - 500,000

- - -

- - - -

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

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

- - -

- - - -

　　獎補助費*

　兒童及青少年福利*

　勞工行政*

　勞工福利*

(64)

待遇準備 03

- -

200,000 200,000

- -

03 下水道業務 357,057,000 - 357,057,000 245,133,000 34,660,535 106,543,258

- - 138,589,742

- - - 823,801

- -

01 357,057,000 - 357,057,000 245,133,000 34,660,535 106,543,258

- - 138,589,742

- - - 823,801

- -

03 357,057,000 - 357,057,000 245,133,000 34,660,535 106,543,258

- - 138,589,742

- - - 823,801

- -

資本門合計 3,039,011,300 136,273,000 3,175,284,300 984,279,000 109,899,452 566,435,369

- - 417,843,631

- - - 36,261,590

- -

經資門合計 13,916,940,000 144,694,000 14,061,634,000 4,912,935,000 905,334,986 1,097,405,650

- - 3,815,529,350

- - - 205,543,365

- -

02 公務人員退休給付 39,926,866 - 39,926,866 39,926,866 6,944,898 4,810,957

- - 35,115,909

- - - 4,810,957

- -

01 　公務人員退休給付 39,926,866 - 39,926,866 39,926,866 6,944,898 4,810,957

- - 35,115,909

- - - 4,810,957

- -

　下水道管理*

(65)

待遇準備

01 　　人事費 36,300,838 - 36,300,838 36,300,838 6,944,898 4,810,957

- - 31,489,881

- - - 4,810,957

- -

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

- - 3,626,028

- - - -

- -

03 公務人員撫卹給付 3,154,445 - 3,154,445 3,154,445 747,473 590,213

- - 2,564,232

- - - 590,213

- -

01 　公務人員撫卹給付 3,154,445 - 3,154,445 3,154,445 747,473 590,213

- - 2,564,232

- - - 590,213

- -

01 　　人事費 3,154,445 - 3,154,445 3,154,445 747,473 590,213

- - 2,564,232

- - - 590,213

- -

02 公務人員各項補助 2,867,552 - 2,867,552 2,867,552 2,013,145 -

- - 2,867,552

- - - -

- -

01 　公務人員各項補助 2,867,552 - 2,867,552 2,867,552 2,013,145 -

- - 2,867,552

- - - -

- -

01 　　人事費 2,867,552 - 2,867,552 2,867,552 2,013,145 -

(66)

- -

2,867,552 2,867,552

2,867,552

-

- - - -

- -

03 災害準備金 240,000 - 240,000 240,000 - -

- - 240,000

- - - -

- -

01 　災害準備金 240,000 - 240,000 240,000 - -

- - 240,000

- - - -

- -

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

- - 240,000

- - - -

- -

統籌科目合計 46,188,863 - 46,188,863 46,188,863 9,705,516 5,401,170

- - 40,787,693

- - - 5,401,170

- -

總計 13,963,128,863 144,694,000 14,107,822,863 4,959,123,863 915,040,502 1,102,806,820

- - 3,856,317,043

- - - 210,944,535

- -

經費累計表 中華民國107年1月1日至107年4月30日

經費累計表中華民國107年1月1日至107年4月30日