• 沒有找到結果。

經費累計表 中華民國105年8月1日起至105年8月31日止

N/A
N/A
Protected

Academic year: 2022

Share "經費累計表 中華民國105年8月1日起至105年8月31日止"

Copied!
28
0
0

加載中.... (立即查看全文)

全文

(1)

01 一般行政 181,667,000 - - - 128,865,000 14,774,550 - 22,322,250

- 933,000 - 182,600,000 106,542,750 - 300,000

01  行政管理 150,193,000 - - - 110,400,000 11,342,970 - 14,559,224

- 95,000 - 150,288,000 95,840,776 - 300,000

01   人事費 98,211,000 - - - 74,831,000 6,305,885 - 6,780,462

- - - 98,211,000 68,050,538 - -

02   業務費 50,662,000 - - - 34,249,000 5,037,085 - 7,236,762

- 95,000 - 50,757,000 27,012,238 - 300,000

04   獎補助費 1,320,000 - - - 1,320,000 - - 542,000

- - - 1,320,000 778,000 - -

02  文書管理 7,262,000 - - - 4,879,000 833,405 - 228,713

- - - 7,262,000 4,650,287 - -

01   人事費 589,000 - - - 415,000 37,977 - 37,317

- - - 589,000 377,683 - -

02   業務費 6,673,000 - - - 4,464,000 795,428 - 191,396

- - - 6,673,000 4,272,604 - -

03  公關與新聞 22,172,000 - - - 12,155,000 2,479,513 - 7,336,932

- 838,000 - 23,010,000 4,818,068 - -

01   人事費 1,339,000 - - - 893,000 68,670 - 285,376

- - - 1,339,000 607,624 - -

02   業務費 20,833,000 - - - 11,262,000 2,410,843 - 7,051,556

- 838,000 - 21,671,000 4,210,444 - -

04  法制管理與訴願審議 2,040,000 - - - 1,431,000 118,662 - 197,381

- - - 2,040,000 1,233,619 - -

01   人事費 1,496,000 - - - 1,051,000 117,434 - 67,540

- - - 1,496,000 983,460 - -

02   業務費 544,000 - - - 380,000 1,228 - 129,841

- - - 544,000 250,159 - -

02 主計業務 30,775,000 - - - 22,539,000 1,870,840 - 4,173,932

- - - 30,775,000 18,365,068 - -

01  主計行政 20,267,000 - - - 15,632,000 1,356,052 - 1,825,966

- - - 20,267,000 13,806,034 - -

01   人事費 19,449,000 - - - 15,091,000 1,328,120 - 1,528,738

- - - 19,449,000 13,562,262 - -

(2)

02   業務費 818,000 - - - 541,000 27,932 - 297,228

- - - 818,000 243,772 - -

02  主計工作 10,508,000 - - - 6,907,000 514,788 - 2,347,966

- - - 10,508,000 4,559,034 - -

01   人事費 3,802,000 - - - 2,581,000 278,537 - 311,401

- - - 3,802,000 2,269,599 - -

02   業務費 6,706,000 - - - 4,326,000 236,251 - 2,036,565

- - - 6,706,000 2,289,435 - -

03 人事業務 26,576,000 - - - 21,291,000 1,465,053 - 4,286,360

- 1,488,000 - 28,064,000 17,004,640 - -

01  人事行政 17,453,000 - - - 13,541,000 1,122,833 - 584,195

- - - 17,453,000 12,956,805 - -

01   人事費 17,291,000 - - - 13,411,000 1,118,737 - 517,161

- - - 17,291,000 12,893,839 - -

02   業務費 162,000 - - - 130,000 4,096 - 67,034

- - - 162,000 62,966 - -

02  組織任免 1,714,000 - - - 1,192,000 177,948 - 171,302

- - - 1,714,000 1,020,698 - -

01   人事費 1,295,000 - - - 908,000 133,701 - 65,125

- - - 1,295,000 842,875 - -

02   業務費 419,000 - - - 284,000 44,247 - 106,177

- - - 419,000 177,823 - -

03  考核獎懲 1,822,000 - - - 1,168,000 32,307 - 695,751

- - - 1,822,000 472,249 - -

01   人事費 220,000 - - - 166,000 - - 166,000

- - - 220,000 - - -

02   業務費 1,602,000 - - - 1,002,000 32,307 - 529,751

- - - 1,602,000 472,249 - -

04  福利給與 5,587,000 - - - 5,390,000 131,965 - 2,835,112

- 1,488,000 - 7,075,000 2,554,888 - -

01   人事費 1,404,000 - - - 963,000 65,814 - 264,781

- - - 1,404,000 698,219 - -

02   業務費 3,199,000 - - - 3,683,000 30,813 - 2,382,026

- 1,488,000 - 4,687,000 1,300,974 - -

(3)

04   獎補助費 984,000 - - - 744,000 35,338 - 188,305

- - - 984,000 555,695 - -

04 公務人員訓練業務 645,000 150,000 - - 576,000 11,800 - 405,968

- - - 795,000 170,032 - 45,660

01  公務人員訓練進修 645,000 150,000 - - 576,000 11,800 - 405,968

- - - 795,000 170,032 - 45,660

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

- - - 15,000 - - -

02   業務費 630,000 150,000 - - 565,000 11,800 - 394,968

- - - 780,000 170,032 - 45,660

05 政風業務 13,427,000 - - - 10,463,000 944,695 - 656,409

- - - 13,427,000 9,806,591 - -

01  政風行政 12,890,000 - - - 10,094,000 846,179 - 593,215

- - - 12,890,000 9,500,785 - -

01   人事費 12,297,000 - - - 9,709,000 808,319 - 527,545

- - - 12,297,000 9,181,455 - -

02   業務費 593,000 - - - 385,000 37,860 - 65,670

- - - 593,000 319,330 - -

02  政風預防 395,000 - - - 276,000 93,406 - 24,349

- - - 395,000 251,651 - -

01   人事費 42,000 - - - 26,000 2,980 - 6,386

- - - 42,000 19,614 - -

02   業務費 353,000 - - - 250,000 90,426 - 17,963

- - - 353,000 232,037 - -

03  政風查處 142,000 - - - 93,000 5,110 - 38,845

- - - 142,000 54,155 - -

01   人事費 34,000 - - - 21,000 3,354 - 11,486

- - - 34,000 9,514 - -

02   業務費 108,000 - - - 72,000 1,756 - 27,359

- - - 108,000 44,641 - -

06 施政計畫綜合業務 32,651,000 - -347,000 - 14,308,000 3,045,277 - 2,690,375

- - - 32,304,000 11,617,625 - -

02  設計規劃 13,045,000 - - - 4,223,000 921,837 - 1,171,297

- - - 13,045,000 3,051,703 - -

(4)

01   人事費 1,692,000 - - - 1,185,000 113,931 - 65,612

- - - 1,692,000 1,119,388 - -

02   業務費 11,353,000 - - - 3,038,000 807,906 - 1,105,685

- - - 11,353,000 1,932,315 - -

03  管制考核 130,000 - - - 94,000 3,203 - 22,156

- - - 130,000 71,844 - -

01   人事費 4,000 - - - 3,000 - - 3,000

- - - 4,000 - - -

02   業務費 126,000 - - - 91,000 3,203 - 19,156

- - - 126,000 71,844 - -

04  行政資訊 19,476,000 - -347,000 - 9,991,000 2,120,237 - 1,496,922

- - - 19,129,000 8,494,078 - -

01   人事費 2,019,000 - - - 1,420,000 145,142 - 108,328

- - - 2,019,000 1,311,672 - -

02   業務費 17,457,000 - -347,000 - 8,571,000 1,975,095 - 1,388,594

- - - 17,110,000 7,182,406 - -

02 民政業務 163,610,000 - - - 145,586,000 10,177,054 - 63,357,234

- 1,240,000 - 164,850,000 82,228,766 - 23,641,020

01  民政行政 25,068,000 - - - 19,074,000 1,448,228 - 2,785,973

- - - 25,068,000 16,288,027 - -

01   人事費 24,961,000 - - - 18,987,000 1,442,635 - 2,747,334

- - - 24,961,000 16,239,666 - -

02   業務費 107,000 - - - 87,000 5,593 - 38,639

- - - 107,000 48,361 - -

02  健全基層組織 15,721,000 - - - 12,639,000 936,940 - 6,139,662

- 500,000 - 16,221,000 6,499,338 - -

01   人事費 486,000 - - - 347,000 29,868 - 62,641

- - - 486,000 284,359 - -

02   業務費 2,335,000 - - - 2,617,000 171,308 - 777,971

- 500,000 - 2,835,000 1,839,029 - -

04   獎補助費 12,900,000 - - - 9,675,000 735,764 - 5,299,050

- - - 12,900,000 4,375,950 - -

03  調解行政 533,000 - - - 423,000 1,206 - 114,503

- - - 533,000 308,497 - 37,500

(5)

01   人事費 30,000 - - - 24,000 - - 13,344

- - - 30,000 10,656 - -

02   業務費 503,000 - - - 399,000 1,206 - 101,159

- - - 503,000 297,841 - 37,500

04  國際聯誼 3,186,000 - - - 2,408,000 122,255 - 1,205,001

- - - 3,186,000 1,202,999 - 80,000

01   人事費 1,275,000 - - - 888,000 86,657 - 62,217

- - - 1,275,000 825,783 - -

02   業務費 1,911,000 - - - 1,520,000 35,598 - 1,142,784

- - - 1,911,000 377,216 - 80,000

05  戶政工作 105,369,000 - - - 98,687,000 7,516,046 - 42,111,643

- - - 105,369,000 56,575,357 - 22,569,220

01   人事費 29,000 - - - 20,000 - - 9,107

- - - 29,000 10,893 - -

02   業務費 6,021,000 - - - 4,667,000 1,041,046 - 3,042,536

- - - 6,021,000 1,624,464 - 1,569,220

04   獎補助費 99,319,000 - - - 94,000,000 6,475,000 - 39,060,000

- - - 99,319,000 54,940,000 - 21,000,000

06  地方公職人員選舉 - - - - 740,000 - - 740,000

- 740,000 - 740,000 - - 740,000

02   業務費 - - - - 740,000 - - 740,000

- 740,000 - 740,000 - - 740,000

07  大陸事務 1,218,000 - - - 905,000 44,989 - 516,369

- - - 1,218,000 388,631 - -

01   人事費 559,000 - - - 395,000 37,977 - 33,317

- - - 559,000 361,683 - -

02   業務費 659,000 - - - 510,000 7,012 - 483,052

- - - 659,000 26,948 - -

08  客家與原住民事務 12,515,000 - - - 10,710,000 107,390 - 9,744,083

- - - 12,515,000 965,917 - 214,300

01   人事費 586,000 - - - 581,000 3,192 - 548,138

- - - 586,000 32,862 - -

02   業務費 7,269,000 - -533,000 - 5,883,000 4,198 - 5,683,944

- - - 6,736,000 199,056 - 214,300

(6)

04   獎補助費 4,660,000 - 533,000 - 4,246,000 100,000 - 3,512,001

- - - 5,193,000 733,999 - -

04 役政業務 19,350,000 - - - 15,430,000 712,185 - 7,110,500

- - - 19,350,000 8,319,500 - 527,100

01  役政工作 12,133,000 - - - 8,871,000 140,260 - 5,771,742

- - - 12,133,000 3,099,258 - 284,000

01   人事費 626,000 - - - 437,000 53,977 - 59,317

- - - 626,000 377,683 - -

02   業務費 3,115,000 - - - 2,786,000 86,283 - 912,430

- - - 3,115,000 1,873,570 - 150,000

04   獎補助費 8,392,000 - - - 5,648,000 - - 4,799,995

- - - 8,392,000 848,005 - 134,000

03  協辦軍事及役政業務 7,217,000 - - - 6,559,000 571,925 - 1,338,758

- - - 7,217,000 5,220,242 - 243,100

02   業務費 5,360,000 - - - 4,760,000 584,325 - 306,072

- - - 5,360,000 4,453,928 - -

04   獎補助費 1,857,000 - - - 1,799,000 -12,400 - 1,032,686

- - - 1,857,000 766,314 - 243,100

05 地政業務 41,836,000 - - - 33,771,000 2,070,059 - 3,228,141

- - - 41,836,000 30,542,859 - 953,136

01  地政行政 27,787,000 - - - 21,226,000 1,734,584 - 1,858,610

- - - 27,787,000 19,367,390 - -

01   人事費 25,605,000 - - - 19,692,000 1,592,698 - 1,702,148

- - - 25,605,000 17,989,852 - -

02   業務費 2,182,000 - - - 1,534,000 141,886 - 156,462

- - - 2,182,000 1,377,538 - -

02  地籍管理 9,918,000 - - - 9,635,000 153,027 - 332,350

- - - 9,918,000 9,302,650 - 144,272

01   人事費 115,000 - - - 115,000 18,192 - 72,200

- - - 115,000 42,800 - -

02   業務費 1,097,000 - - - 814,000 134,835 - 259,662

- - - 1,097,000 554,338 - 144,272

04   獎補助費 8,706,000 - - - 8,706,000 - - 488

- - - 8,706,000 8,705,512 - -

(7)

03  地價工作 420,000 - - - 318,000 36,060 - 153,377

- - - 420,000 164,623 - -

01   人事費 5,000 - - - 5,000 - - 198

- - - 5,000 4,802 - -

02   業務費 415,000 - - - 313,000 36,060 - 153,179

- - - 415,000 159,821 - -

05  地用工作 760,000 - - - 556,000 63,956 - 45,698

- - - 760,000 510,302 - -

01   人事費 639,000 - - - 465,000 47,685 - 28,087

- - - 639,000 436,913 - -

02   業務費 121,000 - - - 91,000 16,271 - 17,611

- - - 121,000 73,389 - -

06  地籍測量 2,951,000 - - - 2,036,000 82,432 - 838,106

- - - 2,951,000 1,197,894 - 808,864

01   人事費 337,000 - - - 226,000 29,539 - 29,137

- - - 337,000 196,863 - -

02   業務費 2,614,000 - - - 1,810,000 52,893 - 808,969

- - - 2,614,000 1,001,031 - 808,864

02 財政及公產業務 62,404,000 - - - 24,130,000 1,857,287 - 3,228,230

- - - 62,404,000 20,901,770 - -

01  財務行政 24,432,000 - - - 18,483,000 1,591,358 - 450,970

- - - 24,432,000 18,032,030 - -

01   人事費 23,853,000 - - - 18,063,000 1,550,700 - 319,211

- - - 23,853,000 17,743,789 - -

02   業務費 579,000 - - - 420,000 40,658 - 131,759

- - - 579,000 288,241 - -

02  財務管理 1,410,000 - - - 785,000 40,165 - 284,492

- - - 1,410,000 500,508 - -

01   人事費 670,000 - - - 445,000 37,977 - 67,317

- - - 670,000 377,683 - -

02   業務費 740,000 - - - 340,000 2,188 - 217,175

- - - 740,000 122,825 - -

03  金融管理 70,000 - - - 65,000 - - 65,000

- - - 70,000 - - -

(8)

01   人事費 6,000 - - - 6,000 - - 6,000

- - - 6,000 - - -

02   業務費 64,000 - - - 59,000 - - 59,000

- - - 64,000 - - -

04  公有財產管理 31,683,000 - - - 1,704,000 52,276 - 989,925

- - - 31,683,000 714,075 - -

01   人事費 56,000 - - - 55,000 - - 55,000

- - - 56,000 - - -

02   業務費 31,627,000 - - - 1,649,000 52,276 - 934,925

- - - 31,627,000 714,075 - -

05  庫款支付工作 2,236,000 - - - 1,699,000 66,445 - 917,615

- - - 2,236,000 781,385 - -

01   人事費 1,042,000 - - - 738,000 31,224 - 247,413

- - - 1,042,000 490,587 - -

02   業務費 1,194,000 - - - 961,000 35,221 - 670,202

- - - 1,194,000 290,798 - -

06  菸酒管理 2,573,000 - - - 1,394,000 107,043 - 520,228

- - - 2,573,000 873,772 - -

01   人事費 1,079,000 - - - 770,000 67,845 - 126,322

- - - 1,079,000 643,678 - -

02   業務費 1,494,000 - - - 624,000 39,198 - 393,906

- - - 1,494,000 230,094 - -

01 新竹市地方教育發展基金 4,929,358,000 - - - 3,685,135,000 360,327,160 - 3,926,154

- 53,031,000 - 4,982,389,000 3,681,208,846 - 135,000

01  教育業務 4,929,358,000 - - - 3,685,135,000 360,327,160 - 3,926,154

- 53,031,000 - 4,982,389,000 3,681,208,846 - 135,000

04   獎補助費 4,929,358,000 - - - 3,685,135,000 360,327,160 - 3,926,154

- 53,031,000 - 4,982,389,000 3,681,208,846 - 135,000

02 禮俗文獻 1,731,000 - - - 742,000 106,551 - 274,025

- - - 1,731,000 467,975 - -

01  宗教禮儀 1,731,000 - - - 742,000 106,551 - 274,025

- - - 1,731,000 467,975 - -

(9)

01   人事費 32,000 - - - 22,000 - - 22,000

- - - 32,000 - - -

02   業務費 1,699,000 - - - 720,000 106,551 - 252,025

- - - 1,699,000 467,975 - -

01 農業管理與輔導業務 16,328,000 - - - 12,637,000 591,566 - 6,758,070

- 3,701,000 - 20,029,000 5,878,930 - 1,674,396

01  農業管理 11,283,000 - - - 9,466,000 575,606 - 3,832,452

- 1,466,000 - 12,749,000 5,633,548 - 774,396

01   人事費 8,676,000 - - - 6,705,000 447,885 - 1,516,388

- 135,000 - 8,811,000 5,188,612 - -

02   業務費 886,000 - - - 1,091,000 78,779 - 695,006

- 701,000 - 1,587,000 395,994 - -

04   獎補助費 1,721,000 - - - 1,670,000 48,942 - 1,621,058

- 630,000 - 2,351,000 48,942 - 774,396

02  農會輔導 4,777,000 - - - 2,856,000 12,616 - 2,650,257

- 2,125,000 - 6,902,000 205,743 - 900,000

01   人事費 5,000 - - - 43,000 5,016 - 26,521

- 45,000 - 50,000 16,479 - -

02   業務費 1,092,000 - - - 1,713,000 7,600 - 1,671,736

- 2,032,000 - 3,124,000 41,264 - -

04   獎補助費 3,680,000 - - - 1,100,000 - - 952,000

- 48,000 - 3,728,000 148,000 - 900,000

03  農產運銷 165,000 - - - 129,000 - - 121,478

- - - 165,000 7,522 - -

02   業務費 111,000 - - - 109,000 - - 101,478

- - - 111,000 7,522 - -

04   獎補助費 54,000 - - - 20,000 - - 20,000

- - - 54,000 - - -

04  林務管理 103,000 - - - 186,000 3,344 - 153,883

- 110,000 - 213,000 32,117 - -

01   人事費 12,000 - - - 20,000 3,344 - 16,656

- 10,000 - 22,000 3,344 - -

02   業務費 91,000 - - - 166,000 - - 137,227

- 100,000 - 191,000 28,773 - -

(10)

02 水產業務 9,615,000 - - - 8,470,000 318,435 - 4,432,187

- 200,000 - 9,815,000 4,037,813 - 873,900

01  漁業管理與輔導 8,199,000 - - - 7,114,000 318,435 - 3,416,766

- 200,000 - 8,399,000 3,697,234 - 873,900

01   人事費 5,202,000 - - - 4,001,000 295,727 - 815,137

- - - 5,202,000 3,185,863 - -

02   業務費 613,000 - - - 729,000 22,708 - 334,729

- 200,000 - 813,000 394,271 - -

04   獎補助費 2,384,000 - - - 2,384,000 - - 2,266,900

- - - 2,384,000 117,100 - 873,900

02  漁港管理 1,416,000 - - - 1,356,000 - - 1,015,421

- - - 1,416,000 340,579 - -

02   業務費 1,416,000 - - - 1,356,000 - - 1,015,421

- - - 1,416,000 340,579 - -

03 水土保持 8,135,000 - - - 9,867,400 589,788 - 5,230,850

- 6,100,000 - 14,235,000 4,636,550 - 494,200

01  水土保持生態保育 8,135,000 - - - 9,867,400 589,788 - 5,230,850

- 6,100,000 - 14,235,000 4,636,550 - 494,200

01   人事費 5,796,000 - - - 4,207,000 343,591 - 557,672

- 70,000 - 5,866,000 3,649,328 - -

02   業務費 2,262,000 - - - 4,293,000 246,197 - 3,305,778

- 4,490,000 - 6,752,000 987,222 - 249,200

04   獎補助費 77,000 - - - 1,367,400 - - 1,367,400

- 1,540,000 - 1,617,000 - - 245,000

04 水利行政 2,509,000 - - - 1,307,000 417,207 - 410,704

- - - 2,509,000 896,296 - -

01  河川管理 2,509,000 - - - 1,307,000 417,207 - 410,704

- - - 2,509,000 896,296 - -

02   業務費 2,284,000 - - - 1,082,000 192,207 - 410,704

- - - 2,284,000 671,296 - -

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

- - - 225,000 225,000 - -

01 建管行政 72,232,000 - - - 57,442,000 3,419,325 - 24,625,174

- 20,481,000 - 92,713,000 32,816,826 - 20,000

(11)

01  發展行政 25,276,000 - - - 18,502,000 1,511,044 - 4,091,773

- - - 25,276,000 14,410,227 - -

01   人事費 22,723,000 - - - 17,114,000 1,247,362 - 3,640,882

- - - 22,723,000 13,473,118 - -

02   業務費 2,553,000 - - - 1,388,000 263,682 - 450,891

- - - 2,553,000 937,109 - -

02  都市綜合規劃 2,447,000 - - - 1,739,000 209,164 - 434,522

- - - 2,447,000 1,304,478 - -

01   人事費 2,121,000 - - - 1,489,000 111,164 - 282,522

- - - 2,121,000 1,206,478 - -

02   業務費 326,000 - - - 250,000 98,000 - 152,000

- - - 326,000 98,000 - -

03  都市計畫 256,000 - - - 121,000 32,400 - 1,600

- - - 256,000 119,400 - -

02   業務費 256,000 - - - 121,000 32,400 - 1,600

- - - 256,000 119,400 - -

04  都市設計與開發 2,509,000 - - - 5,349,000 162,611 - 3,760,764

- 9,000,000 - 11,509,000 1,588,236 - 20,000

01   人事費 2,381,000 - - - 1,663,000 162,611 - 106,321

- - - 2,381,000 1,556,679 - -

02   業務費 128,000 - - - 3,686,000 - - 3,654,443

- 9,000,000 - 9,128,000 31,557 - 20,000

05  違建處理 20,857,000 - - - 17,366,000 375,183 - 12,932,784

- - - 20,857,000 4,433,216 - -

01   人事費 8,810,000 - - - 6,719,000 375,183 - 2,308,214

- - - 8,810,000 4,410,786 - -

02   業務費 12,047,000 - - - 10,647,000 - - 10,624,570

- - - 12,047,000 22,430 - -

06  建築管理 10,860,000 - - - 6,498,000 565,293 - 819,293

- 625,000 - 11,485,000 5,678,707 - -

01   人事費 6,270,000 - - - 4,698,000 408,339 - 284,810

- - - 6,270,000 4,413,190 - -

02   業務費 4,590,000 - - - 1,800,000 156,954 - 534,483

- 625,000 - 5,215,000 1,265,517 - -

(12)

07  使用管理 8,180,000 - - - 5,497,000 530,558 - 1,962,496

- 2,040,000 - 10,220,000 3,534,504 - -

01   人事費 5,617,000 - - - 4,107,000 342,088 - 836,412

- - - 5,617,000 3,270,588 - -

02   業務費 2,182,000 - - - 1,150,000 4,110 - 1,070,444

- 2,040,000 - 4,222,000 79,556 - -

04   獎補助費 381,000 - - - 240,000 184,360 - 55,640

- - - 381,000 184,360 - -

08  都市更新及住宅管理 1,847,000 - - - 2,370,000 33,072 - 621,942

- 8,816,000 - 10,663,000 1,748,058 - -

02   業務費 167,000 - - - 690,000 33,072 - 621,942

- 8,000,000 - 8,167,000 68,058 - -

04   獎補助費 1,680,000 - - - 1,680,000 - - -

- 816,000 - 2,496,000 1,680,000 - -

03 新竹市都市開發暨更新基金 50,890,000 - - - 14,192,000 331,901 - 9,998,041

- - - 50,890,000 4,193,959 - 60,000

01  都市開發與更新 50,890,000 - - - 14,192,000 331,901 - 9,998,041

- - - 50,890,000 4,193,959 - 60,000

01   人事費 3,727,000 - - - 2,605,000 251,342 - 161,521

- - - 3,727,000 2,443,479 - -

02   業務費 47,163,000 - - - 11,587,000 80,559 - 9,836,520

- - - 47,163,000 1,750,480 - 60,000

01 土木工程勘測 15,762,000 - - - 12,238,000 920,786 - 2,536,006

- - - 15,762,000 9,701,994 - 65,600

01  工務行政 13,996,000 - - - 10,850,000 759,684 - 1,917,500

- - - 13,996,000 8,932,500 - -

01   人事費 13,456,000 - - - 10,310,000 739,284 - 1,651,993

- - - 13,456,000 8,658,007 - -

02   業務費 540,000 - - - 540,000 20,400 - 265,507

- - - 540,000 274,493 - -

02  工程施工查核 1,766,000 - - - 1,388,000 161,102 - 618,506

- - - 1,766,000 769,494 - 65,600

01   人事費 745,000 - - - 518,000 50,887 - 248,218

- - - 745,000 269,782 - -

(13)

02   業務費 1,021,000 - - - 870,000 110,215 - 370,288

- - - 1,021,000 499,712 - 65,600

02 道路養護 33,382,000 - - - 22,981,000 2,948,140 - 4,308,435

- - - 33,382,000 18,672,565 - -

01  道路橋樑養護 4,129,000 - - - 1,735,000 551,950 - 802,891

- - - 4,129,000 932,109 - -

02   業務費 4,129,000 - - - 1,735,000 551,950 - 802,891

- - - 4,129,000 932,109 - -

02  柏油路面修補 29,253,000 - - - 21,246,000 2,396,190 - 3,505,544

- - - 29,253,000 17,740,456 - -

01   人事費 17,246,000 - - - 12,446,000 981,644 - 1,766,908

- - - 17,246,000 10,679,092 - -

02   業務費 12,007,000 - - - 8,800,000 1,414,546 - 1,738,636

- - - 12,007,000 7,061,364 - -

03 交通管理業務 62,594,000 - - - 45,944,000 7,850,769 - 18,836,578

- 15,826,000 - 78,420,000 27,107,422 - -

01  交通行政 19,728,000 - - - 15,037,000 1,245,866 - 1,785,238

- - - 19,728,000 13,251,762 - -

01   人事費 19,186,000 - - - 14,657,000 1,233,754 - 1,640,647

- - - 19,186,000 13,016,353 - -

02   業務費 542,000 - - - 380,000 12,112 - 144,591

- - - 542,000 235,409 - -

02  交通安全設備維護 20,116,000 - - - 9,170,000 973,718 - 4,535,099

- - - 20,116,000 4,634,901 - -

01   人事費 1,898,000 - - - 1,324,000 124,682 - 157,418

- - - 1,898,000 1,166,582 - -

02   業務費 18,218,000 - - - 7,846,000 849,036 - 4,377,681

- - - 18,218,000 3,468,319 - -

03  交通綜合規劃 7,044,000 - - - 5,676,000 52,378 - 5,145,061

- 700,000 - 7,744,000 530,939 - -

01   人事費 603,000 - - - 418,000 37,977 - 90,225

- - - 603,000 327,775 - -

02   業務費 841,000 - - - 558,000 14,401 - 354,836

- 700,000 - 1,541,000 203,164 - -

(14)

04   獎補助費 5,600,000 - - - 4,700,000 - - 4,700,000

- - - 5,600,000 - - -

04  大眾運輸 15,706,000 - - - 16,061,000 5,578,807 - 7,371,180

- 15,126,000 - 30,832,000 8,689,820 - -

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

- - - 24,000 - - -

02   業務費 10,182,000 - - - 7,245,000 78,807 - 4,055,180

- 8,021,000 - 18,203,000 3,189,820 - -

04   獎補助費 5,500,000 - - - 8,800,000 5,500,000 - 3,300,000

- 7,105,000 - 12,605,000 5,500,000 - -

04 道路橋樑工程 210,000 - - - 210,000 - - 210,000

- - - 210,000 - - 143,800

01  道路橋樑工程 210,000 - - - 210,000 - - 210,000

- - - 210,000 - - 143,800

02   業務費 210,000 - - - 210,000 - - 210,000

- - - 210,000 - - 143,800

01 觀光與公用事業管理 43,379,000 2,000,000 - - 32,014,000 2,071,918 - 11,015,113

- 2,661,000 - 48,040,000 20,998,887 - 3,222,075

04  城市行銷行政 19,842,000 - - - 15,093,000 1,158,436 - 2,627,184

- - - 19,842,000 12,465,816 - -

01   人事費 18,785,000 - - - 14,389,000 1,008,888 - 2,502,717

- - - 18,785,000 11,886,283 - -

02   業務費 1,057,000 - - - 704,000 149,548 - 124,467

- - - 1,057,000 579,533 - -

06  整合行銷 13,245,000 2,000,000 - - 9,912,000 53,399 - 6,521,253

- 2,661,000 - 17,906,000 3,390,747 - 3,222,075

01   人事費 59,000 - - - 20,000 - - 20,000

- - - 59,000 - - -

02   業務費 13,186,000 2,000,000 - - 9,892,000 53,399 - 6,501,253

- 2,661,000 - 17,847,000 3,390,747 - 3,222,075

07  觀光遊憩設施 10,292,000 - - - 7,009,000 860,083 - 1,866,676

- - - 10,292,000 5,142,324 - -

01   人事費 2,331,000 - - - 1,648,000 124,431 - 193,608

- - - 2,331,000 1,454,392 - -

(15)

02   業務費 7,961,000 - - - 5,361,000 735,652 - 1,673,068

- - - 7,961,000 3,687,932 - -

02 工商業與度量衡管理 45,421,000 - - - 32,053,000 3,202,382 - 15,630,793

- 4,014,000 - 49,435,000 16,422,207 - 6,253,494

01  工商管理 45,421,000 - - - 32,053,000 3,202,382 - 15,630,793

- 4,014,000 - 49,435,000 16,422,207 - 6,253,494

01   人事費 13,548,000 - - - 10,219,000 861,112 - 829,335

- - - 13,548,000 9,389,665 - -

02   業務費 9,399,000 - - - 2,973,000 222,104 - 2,274,464

- 1,650,000 - 11,049,000 698,536 - -

04   獎補助費 22,474,000 - - - 18,861,000 2,119,166 - 12,526,994

- 2,364,000 - 24,838,000 6,334,006 - 6,253,494

03 市場管理 37,313,000 - - - 28,578,000 2,526,680 - 4,451,847

- - - 37,313,000 24,126,153 - 90,000

01  市場管理 37,313,000 - - - 28,578,000 2,526,680 - 4,451,847

- - - 37,313,000 24,126,153 - 90,000

01   人事費 15,751,000 - - - 12,082,000 1,060,844 - 606,318

- - - 15,751,000 11,475,682 - -

02   業務費 21,562,000 - - - 16,496,000 1,465,836 - 3,845,529

- - - 21,562,000 12,650,471 - 90,000

04 公園與路燈管理 72,898,000 - - - 51,566,000 3,818,877 - 19,015,554

- - - 72,898,000 32,550,446 - 10,000

01  公園管理 59,726,000 - - - 39,855,000 3,581,552 - 16,307,482

- - - 59,726,000 23,547,518 - 10,000

01   人事費 900,000 - - - 629,000 45,533 - 254,373

- - - 900,000 374,627 - -

02   業務費 58,826,000 - - - 39,226,000 3,536,019 - 16,053,109

- - - 58,826,000 23,172,891 - 10,000

02  路燈管理 13,172,000 - - - 11,711,000 237,325 - 2,708,072

- - - 13,172,000 9,002,928 - -

01   人事費 78,000 - - - 78,000 - - 3,785

- - - 78,000 74,215 - -

02   業務費 13,094,000 - - - 11,633,000 237,325 - 2,704,287

- - - 13,094,000 8,928,713 - -

(16)

02 農民保險 12,600,000 - - - 12,240,000 210,422 - 11,494,542

- - - 12,600,000 745,458 - 5,700,000

01  農民保險 12,600,000 - - - 12,240,000 210,422 - 11,494,542

- - - 12,600,000 745,458 - 5,700,000

04   獎補助費 12,600,000 - - - 12,240,000 210,422 - 11,494,542

- - - 12,600,000 745,458 - 5,700,000

03 社會保險 54,550,000 - - - 34,030,000 4,019,332 - 3,742,231

- - - 54,550,000 30,287,769 - -

01  社會保險 54,550,000 - - - 34,030,000 4,019,332 - 3,742,231

- - - 54,550,000 30,287,769 - -

04   獎補助費 54,550,000 - - - 34,030,000 4,019,332 - 3,742,231

- - - 54,550,000 30,287,769 - -

01 社會救濟 136,223,000 - - - 97,814,000 10,786,750 - 39,681,689

- 1,405,000 - 137,628,000 58,132,311 - 7,238,746

01  社會救助 136,223,000 - - - 97,814,000 10,786,750 - 39,681,689

- 1,405,000 - 137,628,000 58,132,311 - 7,238,746

01   人事費 59,000 - - - 59,000 12,000 - 36,642

- - - 59,000 22,358 - -

02   業務費 3,351,000 - -24,000 - 3,285,000 424,541 - 1,167,855

- 1,335,000 - 4,662,000 2,117,145 - -

04   獎補助費 132,813,000 - 24,000 - 94,470,000 10,350,209 - 38,477,192

- 70,000 - 132,907,000 55,992,808 - 7,238,746

02 社會福利 1,734,341,000 - - - 1,225,954,000 236,077,960 - 219,074,200

- 12,200,000 - 1,746,541,000 1,006,879,800 - 106,849,165

01  社會行政 36,047,000 - - - 27,038,000 1,971,512 - 4,239,461

- - - 36,047,000 22,798,539 - -

01   人事費 31,740,000 - - - 24,158,000 1,673,045 - 3,429,157

- - - 31,740,000 20,728,843 - -

02   業務費 4,307,000 - - - 2,880,000 298,467 - 810,304

- - - 4,307,000 2,069,696 - -

02  身心障礙福利 294,609,000 - - - 259,708,000 42,972,416 - 15,957,213

- 6,643,000 - 301,252,000 243,750,787 - 3,033,574

01   人事費 5,787,000 - - - 4,043,000 376,523 - 403,175

(17)

01   人事費

- - - 5,787,000

4,043,000

3,639,825 - -

02   業務費 9,056,000 - - - 7,431,000 333,071 - 3,956,570

- 6,643,000 - 15,699,000 3,474,430 - -

04   獎補助費 279,766,000 - - - 248,234,000 42,262,822 - 11,597,468

- - - 279,766,000 236,636,532 - 3,033,574

03  老人福利 1,187,323,000 - - - 793,256,000 172,037,176 - 160,944,607

- 1,456,000 - 1,188,779,000 632,311,393 - 89,460,144

01   人事費 3,744,000 - - - 2,636,000 279,332 - 159,312

- - - 3,744,000 2,476,688 - -

02   業務費 5,953,000 - - - 4,994,000 715,036 - 2,069,992

- 1,456,000 - 7,409,000 2,924,008 - 88,000

04   獎補助費 1,177,626,000 - - - 785,626,000 171,042,808 - 158,715,303

- - - 1,177,626,000 626,910,697 - 89,372,144

05  無障礙設施改善 1,522,000 - - - 650,000 37,977 - 201,159

- - - 1,522,000 448,841 - -

01   人事費 559,000 - - - 390,000 37,977 - 28,317

- - - 559,000 361,683 - -

02   業務費 963,000 - - - 260,000 - - 172,842

- - - 963,000 87,158 - -

06  社會工作 39,811,000 - - - 26,859,000 3,764,034 - 8,672,475

- - - 39,811,000 18,186,525 - 50,000

01   人事費 13,583,000 - - - 9,610,000 925,086 - 1,505,901

- - - 13,583,000 8,104,099 - -

02   業務費 23,698,000 - - - 15,409,000 2,424,290 - 6,782,022

- - - 23,698,000 8,626,978 - 50,000

04   獎補助費 2,530,000 - - - 1,840,000 414,658 - 384,552

- - - 2,530,000 1,455,448 - -

07  婦女福利 8,173,000 - - - 6,370,000 943,545 - 793,822

- 1,680,000 - 9,853,000 5,576,178 - 204,102

01   人事費 1,915,000 - - - 1,345,000 131,065 - 67,898

- - - 1,915,000 1,277,102 - -

02   業務費 1,965,000 - - - 2,079,000 423,209 - 510,521

- 1,680,000 - 3,645,000 1,568,479 - -

04   獎補助費 4,293,000 - - - 2,946,000 389,271 - 215,403

(18)

04   獎補助費

- - - 4,293,000

2,946,000

2,730,597 - 204,102

08  兒童及青少年福利 166,856,000 - - - 112,073,000 14,351,300 - 28,265,463

- 2,421,000 - 169,277,000 83,807,537 - 14,101,345

01   人事費 1,287,000 - - - 923,000 100,732 - 58,631

- - - 1,287,000 864,369 - -

02   業務費 6,599,000 - - - 4,498,000 403,455 - 2,247,924

- 1,749,000 - 8,348,000 2,250,076 - -

04   獎補助費 158,970,000 - - - 106,652,000 13,847,113 - 25,958,908

- 672,000 - 159,642,000 80,693,092 - 14,101,345

01 勞資關係與福利 40,053,000 - - - 32,004,000 3,140,771 - 11,468,897

- - - 40,053,000 20,535,103 - -

01  勞工行政 18,992,000 - - - 14,537,000 1,160,686 - 2,264,353

- - - 18,992,000 12,272,647 - -

01   人事費 16,947,000 - - - 12,857,000 1,037,464 - 1,189,106

- - - 16,947,000 11,667,894 - -

02   業務費 2,045,000 - - - 1,680,000 123,222 - 1,075,247

- - - 2,045,000 604,753 - -

02  勞資關係 2,009,000 - - - 1,290,000 7,306 - 660,304

- - - 2,009,000 629,696 - -

01   人事費 56,000 - - - 50,000 - - 35,203

- - - 56,000 14,797 - -

02   業務費 1,008,000 - - - 740,000 7,306 - 125,101

- - - 1,008,000 614,899 - -

04   獎補助費 945,000 - - - 500,000 - - 500,000

- - - 945,000 - - -

03  勞動條件 5,572,000 - - - 3,913,000 324,280 - 1,625,159

- - - 5,572,000 2,287,841 - -

01   人事費 4,340,000 - - - 3,068,000 238,040 - 1,167,294

- - - 4,340,000 1,900,706 - -

02   業務費 899,000 - - - 600,000 46,240 - 292,865

- - - 899,000 307,135 - -

04   獎補助費 333,000 - - - 245,000 40,000 - 165,000

- - - 333,000 80,000 - -

04  勞工福利 13,480,000 - - - 12,264,000 1,648,499 - 6,919,081

(19)

04  勞工福利

- - - 13,480,000

12,264,000

5,344,919 - -

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

- - - 22,000 - - -

02   業務費 5,958,000 - - - 5,648,000 770,841 - 3,384,011

- - - 5,958,000 2,263,989 - -

04   獎補助費 7,500,000 - - - 6,600,000 877,658 - 3,519,070

- - - 7,500,000 3,080,930 - -

02 職訓及就業輔導 18,971,000 - - - 12,059,000 1,384,280 - 4,273,213

- - - 18,971,000 7,785,787 - -

01  職訓及就業服務 18,971,000 - - - 12,059,000 1,384,280 - 4,273,213

- - - 18,971,000 7,785,787 - -

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

- - - 36,000 - - -

02   業務費 18,935,000 - - - 12,035,000 1,384,280 - 4,249,213

- - - 18,935,000 7,785,787 - -

01 社政業務 37,885,000 - - - 29,085,500 1,274,394 - 18,053,168

- - - 37,885,000 11,032,332 - -

01  團體輔導 37,885,000 - - - 29,085,500 1,274,394 - 18,053,168

- - - 37,885,000 11,032,332 - -

01   人事費 870,000 - - - 585,500 50,887 - 20,161

- - - 870,000 565,339 - -

02   業務費 6,495,000 - - - 5,000,000 445,546 - 3,076,593

- - - 6,495,000 1,923,407 - -

04   獎補助費 30,520,000 - - - 23,500,000 777,961 - 14,956,414

- - - 30,520,000 8,543,586 - -

03 下水道業務 73,218,000 - - - 43,759,000 8,328,516 - 20,051,040

- - - 73,218,000 23,707,960 - -

01  下水道管理 73,218,000 - - - 43,759,000 8,328,516 - 20,051,040

- - - 73,218,000 23,707,960 - -

01   人事費 7,486,000 - - - 5,748,000 374,767 - 595,401

- - - 7,486,000 5,152,599 - -

02   業務費 65,714,000 - - - 38,011,000 7,953,749 - 19,455,639

- - - 65,714,000 18,555,361 - -

04   獎補助費 18,000 - - - -

(20)

04   獎補助費

- - - 18,000

-

- - -

01 新竹市地方教育發展基金 1,547,201,000 - - - 1,449,717,000 23,210,000 - -

- - - 1,547,201,000 1,449,717,000 - -

01  教育人員退休給付 1,509,145,000 - - - 1,413,521,000 22,750,000 - -

- - - 1,509,145,000 1,413,521,000 - -

04   獎補助費 1,509,145,000 - - - 1,413,521,000 22,750,000 - -

- - - 1,509,145,000 1,413,521,000 - -

02  教育人員撫卹給付 36,056,000 - - - 34,876,000 290,000 - -

- - - 36,056,000 34,876,000 - -

04   獎補助費 36,056,000 - - - 34,876,000 290,000 - -

- - - 36,056,000 34,876,000 - -

03  教育人員因公致殘廢死亡慰問金 2,000,000 - - - 1,320,000 170,000 - -

- - - 2,000,000 1,320,000 - -

04   獎補助費 2,000,000 - - - 1,320,000 170,000 - -

- - - 2,000,000 1,320,000 - -

01 債務付息 210,000,000 - - - 182,700,000 188,390 - 70,765,847

- - - 210,000,000 111,934,153 - -

01  債務付息 210,000,000 - - - 182,700,000 188,390 - 70,765,847

- - - 210,000,000 111,934,153 - -

08   債務費 210,000,000 - - - 182,700,000 188,390 - 70,765,847

- - - 210,000,000 111,934,153 - -

01 新竹市地方教育發展基金 62,000,000 - - - 40,000,000 4,500,000 - -

- - - 62,000,000 40,000,000 - -

01  教育人員各項補助 62,000,000 - - - 40,000,000 4,500,000 - -

- - - 62,000,000 40,000,000 - -

04   獎補助費 62,000,000 - - - 40,000,000 4,500,000 - -

- - - 62,000,000 40,000,000 - -

04 賠償準備金 1,000,000 - - - 20,000 - - 1,500

- - - 1,000,000 18,500 - -

01  賠償準備金 1,000,000 - - - 20,000 - - 1,500

- - - 1,000,000 18,500 - -

04   獎補助費 1,000,000 - - - 20,000 - - 1,500

(21)

04   獎補助費

- - - 1,000,000

20,000

18,500 - -

79 第一預備金 16,900,000 -2,300,000 - - - -

- - - 14,600,000 - - -

01  第一預備金 16,900,000 -2,300,000 - - - -

- - - 14,600,000 - - -

09   預備金 16,900,000 -2,300,000 - - - -

- - - 14,600,000 - - -

經常門合計 9,919,640,000 -150,000 -347,000 - 7,591,717,900 719,491,100 - 641,725,257

- 123,280,000 - 10,042,423,000 6,949,992,643 - 158,297,292

01 一般行政 2,180,000 - - - 2,325,000 79,000 - 2,056,200

- 2,567,000 - 4,747,000 268,800 - -

01  行政管理 1,680,000 - - - 1,825,000 79,000 - 1,556,200

- 817,000 - 2,497,000 268,800 - -

03   設備及投資 1,680,000 - - - 1,825,000 79,000 - 1,556,200

- 817,000 - 2,497,000 268,800 - -

03  公關與新聞 500,000 - - - 500,000 - - 500,000

- 1,750,000 - 2,250,000 - - -

03   設備及投資 500,000 - - - 500,000 - - 500,000

- 1,750,000 - 2,250,000 - - -

03 人事業務 100,000 - - - 100,000 - - 2,892

- - - 100,000 97,108 - -

02  組織任免 25,000 - - - 25,000 - - 723

- - - 25,000 24,277 - -

03   設備及投資 25,000 - - - 25,000 - - 723

- - - 25,000 24,277 - -

04  福利給與 75,000 - - - 75,000 - - 2,169

- - - 75,000 72,831 - -

03   設備及投資 75,000 - - - 75,000 - - 2,169

- - - 75,000 72,831 - -

05 政風業務 25,000 - - - 25,000 - - -

- - - 25,000 25,000 - -

01  政風行政 25,000 - - - 25,000 - - -

- - - 25,000 25,000 - -

(22)

03   設備及投資 25,000 - - - 25,000 - - -

- - - 25,000 25,000 - -

06 施政計畫綜合業務 5,490,000 - 347,000 - 5,506,000 37,700 - 2,912,060

- - - 5,837,000 2,593,940 - -

04  行政資訊 5,490,000 - 347,000 - 5,506,000 37,700 - 2,912,060

- - - 5,837,000 2,593,940 - -

03   設備及投資 5,490,000 - 347,000 - 5,506,000 37,700 - 2,912,060

- - - 5,837,000 2,593,940 - -

02 民政業務 114,000,000 - - - 114,000,000 21,350 - 68,707,834

- 4,000,000 - 118,000,000 45,292,166 - 1,360,000

02  健全基層組織 4,000,000 - - - 3,000,000 - - 2,948,000

- - - 4,000,000 52,000 - -

04   獎補助費 4,000,000 - - - 3,000,000 - - 2,948,000

- - - 4,000,000 52,000 - -

03  調解行政 110,000,000 - - - 111,000,000 21,350 - 65,759,834

- 4,000,000 - 114,000,000 45,240,166 - 1,360,000

03   設備及投資 110,000,000 - - - 111,000,000 21,350 - 65,759,834

- 4,000,000 - 114,000,000 45,240,166 - 1,360,000

04 役政業務 2,000,000 - - - -

- - - 2,000,000 - - -

01  役政工作 2,000,000 - - - -

- - - 2,000,000 - - -

04   獎補助費 2,000,000 - - - -

- - - 2,000,000 - - -

05 地政業務 290,000 - - - 290,000 - - 173,800

- - - 290,000 116,200 - -

02  地籍管理 290,000 - - - 290,000 - - 173,800

- - - 290,000 116,200 - -

03   設備及投資 290,000 - - - 290,000 - - 173,800

- - - 290,000 116,200 - -

02 財政及公產業務 610,000 - - - 410,000 - - 316,000

- - - 610,000 94,000 - -

06  菸酒管理 610,000 - - - 410,000 - - 316,000

- - - 610,000 94,000 - -

(23)

03   設備及投資 610,000 - - - 410,000 - - 316,000

- - - 610,000 94,000 - -

01 新竹市地方教育發展基金 386,451,000 - - - 244,711,000 25,549,000 - 7,649,000

- 15,749,000 - 402,200,000 237,062,000 - 6,549,000

02  教育建築及設備 386,451,000 - - - 244,711,000 25,549,000 - 7,649,000

- 15,749,000 - 402,200,000 237,062,000 - 6,549,000

04   獎補助費 386,451,000 - - - 244,711,000 25,549,000 - 7,649,000

- 15,749,000 - 402,200,000 237,062,000 - 6,549,000

01 農業管理與輔導業務 1,200,000 - - - -

- - - 1,200,000 - - -

01  農業管理 1,200,000 - - - -

- - - 1,200,000 - - -

04   獎補助費 1,200,000 - - - -

- - - 1,200,000 - - -

02 水產業務 30,000,000 - - - 15,150,000 10,892 - 15,139,108

- 88,100,000 - 118,100,000 10,892 - -

02  漁港管理 30,000,000 - - - 15,150,000 10,892 - 15,139,108

- 88,100,000 - 118,100,000 10,892 - -

03   設備及投資 30,000,000 - - - 15,150,000 10,892 - 15,139,108

- 88,100,000 - 118,100,000 10,892 - -

03 水土保持 - - - - 645,000 - - 635,938

- 12,145,000 - 12,145,000 9,062 - 145,000

01  水土保持生態保育 - - - - 645,000 - - 635,938

- 12,145,000 - 12,145,000 9,062 - 145,000

03   設備及投資 - - - - 500,000 - - 490,938

- 12,000,000 - 12,000,000 9,062 - -

04   獎補助費 - - - - 145,000 - - 145,000

- 145,000 - 145,000 - - 145,000

04 水利行政 31,907,000 - - - 25,357,000 526,991 - 23,707,156

- 10,000,000 - 41,907,000 1,649,844 - -

01  河川管理 31,907,000 - - - 25,357,000 526,991 - 23,707,156

- 10,000,000 - 41,907,000 1,649,844 - -

03   設備及投資 29,657,000 - - - 23,857,000 526,991 - 22,207,156

- 10,000,000 - 39,657,000 1,649,844 - -

(24)

04   獎補助費 2,250,000 - - - 1,500,000 - - 1,500,000

- - - 2,250,000 - - -

01 建管行政 90,000 - - - 30,000 - - 30,000

- - - 90,000 - - -

08  都市更新及住宅管理 90,000 - - - 30,000 - - 30,000

- - - 90,000 - - -

03   設備及投資 90,000 - - - 30,000 - - 30,000

- - - 90,000 - - -

02 其他公共工程 220,047,000 150,000 - - 196,000,000 5,324,049 - 170,995,656

- - - 220,197,000 25,004,344 - 42,868

01  其他公共工程 220,047,000 150,000 - - 196,000,000 5,324,049 - 170,995,656

- - - 220,197,000 25,004,344 - 42,868

03   設備及投資 185,447,000 150,000 - - 165,000,000 3,481,041 - 153,693,984

- - - 185,597,000 11,306,016 - 42,868

04   獎補助費 34,600,000 - - - 31,000,000 1,843,008 - 17,301,672

- - - 34,600,000 13,698,328 - -

03 新竹市都市開發暨更新基金 193,330,000 - - - 134,680,000 290,294 - 131,622,333

- - - 193,330,000 3,057,667 - -

01  都市開發與更新 193,330,000 - - - 134,680,000 290,294 - 131,622,333

- - - 193,330,000 3,057,667 - -

03   設備及投資 193,330,000 - - - 134,680,000 290,294 - 131,622,333

- - - 193,330,000 3,057,667 - -

02 道路養護 138,460,000 - - - 85,165,000 13,697,924 - 54,263,154

- 5,297,000 - 143,757,000 30,901,846 - -

01  道路橋樑養護 138,460,000 - - - 85,165,000 13,697,924 - 54,263,154

- 5,297,000 - 143,757,000 30,901,846 - -

03   設備及投資 138,460,000 - - - 85,165,000 13,697,924 - 54,263,154

- 5,297,000 - 143,757,000 30,901,846 - -

03 交通管理業務 17,500,000 - - - 3,180,000 57,798 - 2,892,131

- 19,704,000 - 37,204,000 287,869 - -

02  交通安全設備維護 17,500,000 - - - 3,100,000 57,798 - 2,812,131

- - - 17,500,000 287,869 - -

03   設備及投資 17,500,000 - - - 3,100,000 57,798 - 2,812,131

- - - 17,500,000 287,869 - -

(25)

03  交通綜合規劃 - - - - 80,000 - - 80,000

- 19,704,000 - 19,704,000 - - -

03   設備及投資 - - - - 80,000 - - 80,000

- 19,704,000 - 19,704,000 - - -

04 道路橋樑工程 1,011,000,000 - - - 434,740,000 9,997,092 - 419,028,502

- 16,300,000 - 1,027,300,000 15,711,498 - 64,222,730

01  道路橋樑工程 1,011,000,000 - - - 434,740,000 9,997,092 - 419,028,502

- 16,300,000 - 1,027,300,000 15,711,498 - 64,222,730

03   設備及投資 1,011,000,000 - - - 434,740,000 9,997,092 - 419,028,502

- 16,300,000 - 1,027,300,000 15,711,498 - 64,222,730

01 觀光與公用事業管理 33,500,000 - - - 26,900,000 25,586 - 26,095,168

- 20,150,000 - 53,650,000 804,832 - -

06  整合行銷 - - - - 150,000 - - 116,085

- 150,000 - 150,000 33,915 - -

03   設備及投資 - - - - 150,000 - - 116,085

- 150,000 - 150,000 33,915 - -

07  觀光遊憩設施 33,500,000 - - - 26,750,000 25,586 - 25,979,083

- 20,000,000 - 53,500,000 770,917 - -

03   設備及投資 33,500,000 - - - 26,750,000 25,586 - 25,979,083

- 20,000,000 - 53,500,000 770,917 - -

02 工商業與度量衡管理 216,000 - - - 216,000 - - 216,000

- - - 216,000 - - 216,000

01  工商管理 216,000 - - - 216,000 - - 216,000

- - - 216,000 - - 216,000

04   獎補助費 216,000 - - - 216,000 - - 216,000

- - - 216,000 - - 216,000

03 市場管理 18,800,000 - - - 16,300,000 26,970 - 16,273,030

- - - 18,800,000 26,970 - -

01  市場管理 18,800,000 - - - 16,300,000 26,970 - 16,273,030

- - - 18,800,000 26,970 - -

03   設備及投資 18,800,000 - - - 16,300,000 26,970 - 16,273,030

- - - 18,800,000 26,970 - -

04 公園與路燈管理 43,586,000 - - - 20,562,000 11,689 - 11,835,951

- 68,861,000 - 112,447,000 8,726,049 - -

(26)

01  公園管理 8,053,000 - - - 18,962,000 - - 11,341,185

- 68,861,000 - 76,914,000 7,620,815 - -

03   設備及投資 8,053,000 - - - 18,962,000 - - 11,341,185

- 68,861,000 - 76,914,000 7,620,815 - -

02  路燈管理 35,533,000 - - - 1,600,000 11,689 - 494,766

- - - 35,533,000 1,105,234 - -

03   設備及投資 35,533,000 - - - 1,600,000 11,689 - 494,766

- - - 35,533,000 1,105,234 - -

02 社會福利 7,394,000 - - - 15,182,000 3,659,856 - 11,387,085

- 13,980,000 - 21,374,000 3,794,915 - -

01  社會行政 120,000 - - - 90,000 - - 90,000

- - - 120,000 - - -

03   設備及投資 120,000 - - - 90,000 - - 90,000

- - - 120,000 - - -

02  身心障礙福利 - - - - 2,560,000 - - 2,560,000

- 5,260,000 - 5,260,000 - - -

03   設備及投資 - - - - 2,560,000 - - 2,560,000

- 5,260,000 - 5,260,000 - - -

03  老人福利 3,822,000 - - - 12,312,000 3,659,856 - 8,553,085

- 8,630,000 - 12,452,000 3,758,915 - -

03   設備及投資 700,000 - - - 9,190,000 3,659,856 - 5,431,085

- 8,630,000 - 9,330,000 3,758,915 - -

04   獎補助費 3,122,000 - - - 3,122,000 - - 3,122,000

- - - 3,122,000 - - -

05  無障礙設施改善 3,452,000 - - - 130,000 - - 130,000

- - - 3,452,000 - - -

03   設備及投資 850,000 - - - 130,000 - - 130,000

- - - 850,000 - - -

04   獎補助費 2,602,000 - - - -

- - - 2,602,000 - - -

07  婦女福利 - - - - 90,000 - - 54,000

- 90,000 - 90,000 36,000 - -

03   設備及投資 - - - - 90,000 - - 54,000

- 90,000 - 90,000 36,000 - -

(27)

01 勞資關係與福利 350,000 - - - 350,000 60,000 - 290,000

- - - 350,000 60,000 - -

04  勞工福利 350,000 - - - 350,000 60,000 - 290,000

- - - 350,000 60,000 - -

03   設備及投資 350,000 - - - 350,000 60,000 - 290,000

- - - 350,000 60,000 - -

01 社政業務 250,000 - - - 250,000 - - 250,000

- - - 250,000 - - -

01  團體輔導 250,000 - - - 250,000 - - 250,000

- - - 250,000 - - -

04   獎補助費 250,000 - - - 250,000 - - 250,000

- - - 250,000 - - -

03 下水道業務 281,999,000 - - - 226,121,000 15,806,418 - 130,262,199

- - - 281,999,000 95,858,801 - -

01  下水道管理 281,999,000 - - - 226,121,000 15,806,418 - 130,262,199

- - - 281,999,000 95,858,801 - -

03   設備及投資 281,999,000 - - - 226,121,000 15,806,418 - 130,262,199

- - - 281,999,000 95,858,801 - -

資本門合計 2,540,775,000 150,000 347,000 - 1,568,195,000 75,182,609 - 1,096,741,197

- 276,853,000 - 2,818,125,000 471,453,803 - 72,535,598

經資門合計 12,460,415,000 - - - 9,159,912,900 794,673,709 - 1,738,466,454

- 400,133,000 - 12,860,548,000 7,421,446,446 - 230,832,890

02 公務人員退休給付 191,697,912 - - - 191,697,912 2,156,999 - -

- - - 191,697,912 191,697,912 - -

01  公務人員退休給付 191,697,912 - - - 191,697,912 2,156,999 - -

- - - 191,697,912 191,697,912 - -

01   人事費 83,357,276 - - - 83,357,276 2,156,999 - -

- - - 83,357,276 83,357,276 - -

04   獎補助費 108,340,636 - - - 108,340,636 - - -

- - - 108,340,636 108,340,636 - -

03 公務人員撫卹給付 7,250,629 - - - 7,250,629 - - -

- - - 7,250,629 7,250,629 - -

(28)

01  公務人員撫卹給付 7,250,629 - - - 7,250,629 - - -

- - - 7,250,629 7,250,629 - -

01   人事費 7,250,629 - - - 7,250,629 - - -

- - - 7,250,629 7,250,629 - -

02 公務人員各項補助 4,115,087 - - - 4,115,087 182,150 - -

- - - 4,115,087 4,115,087 - -

01  公務人員各項補助 4,115,087 - - - 4,115,087 182,150 - -

- - - 4,115,087 4,115,087 - -

01   人事費 4,115,087 - - - 4,115,087 182,150 - -

- - - 4,115,087 4,115,087 - -

03 災害準備金 1,341,000 - - - 1,341,000 518,000 - -

- - - 1,341,000 1,341,000 - -

01  災害準備金 1,341,000 - - - 1,341,000 518,000 - -

- - - 1,341,000 1,341,000 - -

04   獎補助費 1,341,000 - - - 1,341,000 518,000 - -

- - - 1,341,000 1,341,000 - -

統籌科目合計 204,404,628 - - - 204,404,628 2,857,149 - -

- - - 204,404,628 204,404,628 - -

總計 12,664,819,628 - - - 9,364,317,528 797,530,858 - 1,738,466,454

- 400,133,000 - 13,064,952,628 7,625,851,074 - 230,832,890

參考文獻