經費累計表中華民國108年1月1日至108年6月30日

(1)

預算調整數

01 一般行政 304,067,000 2,954,000 307,492,000 162,762,000 16,414,926 24,285,618

- -854,000 138,476,382

1,325,000 - - 330,000

- -

01 　行政管理 149,646,000 200,000 149,846,000 87,649,000 10,241,123 10,289,056

- - 77,359,944

- - - 324,000

- -

01 　　　人事費 98,699,000 - 98,699,000 62,005,000 5,964,916 6,016,631

- - 55,988,369

- - - -

- -

02 　　　業務費 50,503,000 200,000 50,703,000 25,348,000 4,184,207 4,134,425

- - 21,213,575

- - - 300,000

- -

04 　　　獎補助費 444,000 - 444,000 296,000 92,000 138,000

- - 158,000

- - - 24,000

- -

02 　文書管理 8,434,000 - 8,434,000 4,602,000 437,141 685,116

- - 3,916,884

- - - -

- -

01 　　　人事費 603,000 - 603,000 387,000 43,421 90,503

- - 296,497

- - - -

- -

02 　　　業務費 7,831,000 - 7,831,000 4,215,000 393,720 594,613

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 4,215,000

3,620,387

594,613

- - - -

- -

03 　公關與新聞 14,353,000 2,754,000 17,795,000 6,912,000 375,486 2,589,043

- - 4,322,957

688,000 - - -

- -

01 　　　人事費 1,549,000 250,000 2,487,000 1,444,000 111,039 645,516

- - 798,484

688,000 - - -

- -

02 　　　業務費 12,804,000 2,504,000 15,308,000 5,468,000 264,447 1,943,527

- - 3,524,473

- - - -

- -

04 　法制管理與訴願審議 2,076,000 - 2,076,000 1,296,000 78,164 320,094

- - 975,906

- - - -

- -

01 　　　人事費 1,538,000 - 1,538,000 946,000 69,769 238,663

- - 707,337

- - - -

- -

02 　　　業務費 538,000 - 538,000 350,000 8,395 81,431

- - 268,569

- - - -

- -

05 　施政計畫綜合業務 52,147,000 - 51,930,000 17,639,000 706,851 3,506,259

- -854,000 14,132,741

(3)

05 　施政計畫綜合業務待遇準備

637,000 -

51,930,000 17,639,000

- -

01 　　設計規劃 12,063,000 - 12,063,000 2,252,000 179,329 371,770

- - 1,880,230

- - - -

- -

01 　　　人事費 1,734,000 - 1,734,000 1,064,000 124,681 200,614

- - 863,386

- - - -

- -

02 　　　業務費 10,329,000 - 10,329,000 1,188,000 54,648 171,156

- - 1,016,844

- - - -

- -

02 　　管制考核 2,219,000 - 2,219,000 124,000 42,367 31,652

- - 92,348

- - - -

- -

01 　　　人事費 4,000 - 4,000 4,000 - 73

- - 3,927

- - - -

- -

02 　　　業務費 2,215,000 - 2,215,000 120,000 42,367 31,579

- - 88,421

- - - -

- -

03 　　行政資訊 37,865,000 - 37,648,000 15,263,000 485,155 3,102,837

- -854,000 12,160,163

637,000 - - -

(4)

待遇準備

03 　　行政資訊

- -

37,648,000 15,263,000

- -

01 　　　人事費 2,777,000 - 3,414,000 1,955,000 261,100 457,274

- - 1,497,726

637,000 - - -

- -

02 　　　業務費 35,088,000 - 34,234,000 13,308,000 224,055 2,645,563

- -854,000 10,662,437

- - - -

- -

06 　主計業務 28,681,000 - 28,681,000 16,796,000 1,460,647 2,173,296

- - 14,622,704

- - - -

- -

01 　　主計工作 28,681,000 - 28,681,000 16,796,000 1,460,647 2,173,296

- - 14,622,704

- - - -

- -

01 　　　人事費 23,724,000 - 23,724,000 14,812,000 1,365,068 1,234,981

- - 13,577,019

- - - -

- -

02 　　　業務費 4,957,000 - 4,957,000 1,984,000 95,579 938,315

- - 1,045,685

- - - -

- -

07 　人事業務 34,620,000 - 34,620,000 19,279,000 1,985,148 4,160,904

- - 15,118,096

- - - 6,000

- -

(5)

待遇準備

01 　　人事行政 20,253,000 - 20,253,000 12,776,000 1,242,669 1,942,963

- - 10,833,037

- - - -

- -

01 　　　人事費 20,106,000 - 20,106,000 12,676,000 1,236,879 1,902,184

- - 10,773,816

- - - -

- -

02 　　　業務費 147,000 - 147,000 100,000 5,790 40,779

- - 59,221

- - - -

- -

02 　　組織任免 1,867,000 - 1,867,000 1,027,000 186,787 160,324

- - 866,676

- - - -

- -

01 　　　人事費 1,328,000 - 1,328,000 817,000 94,899 154,259

- - 662,741

- - - -

- -

02 　　　業務費 539,000 - 539,000 210,000 91,888 6,065

- - 203,935

- - - -

- -

03 　　考核獎懲 2,705,000 - 2,705,000 733,000 8,382 306,280

- - 426,720

- - - -

- -

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

(6)

01 　　　人事費待遇準備

- -

120,000 20,000

-

20,000

- - - -

- -

02 　　　業務費 2,585,000 - 2,585,000 713,000 8,382 286,280

- - 426,720

- - - -

- -

04 　　福利給與 9,003,000 - 9,003,000 4,157,000 547,310 1,600,873

- - 2,556,127

- - - 6,000

- -

01 　　　人事費 1,227,000 - 1,227,000 685,000 73,835 301,925

- - 383,075

- - - -

- -

02 　　　業務費 6,141,000 - 6,141,000 2,662,000 358,615 1,063,122

- - 1,598,878

- - - 6,000

- -

04 　　　獎補助費 1,635,000 - 1,635,000 810,000 114,860 235,826

- - 574,174

- - - -

- -

05 　　公務人員訓練進修 792,000 - 792,000 586,000 - 150,464

- - 435,536

- - - -

- -

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

- - -

(7)

- -

15,000 8,000

- -

02 　　　業務費 777,000 - 777,000 578,000 - 142,464

- - 435,536

- - - -

- -

08 　政風業務 14,110,000 - 14,110,000 8,589,000 1,130,366 561,850

- - 8,027,150

- - - -

- -

01 　　政風行政 13,602,000 - 13,602,000 8,274,000 1,026,723 439,607

- - 7,834,393

- - - -

- -

01 　　　人事費 12,987,000 - 12,987,000 7,959,000 1,017,536 301,766

- - 7,657,234

- - - -

- -

02 　　　業務費 615,000 - 615,000 315,000 9,187 137,841

- - 177,159

- - - -

- -

02 　　政風預防 374,000 - 374,000 244,000 100,854 94,352

- - 149,648

- - - -

- -

01 　　　人事費 42,000 - 42,000 24,000 - 22,480

- - 1,520

- - - -

(8)

待遇準備 01 　　　人事費

- -

42,000 24,000

- -

02 　　　業務費 332,000 - 332,000 220,000 100,854 71,872

- - 148,128

- - - -

- -

03 　　政風查處 134,000 - 134,000 71,000 2,789 27,891

- - 43,109

- - - -

- -

01 　　　人事費 34,000 - 34,000 19,000 - 7,086

- - 11,914

- - - -

- -

02 　　　業務費 100,000 - 100,000 52,000 2,789 20,805

- - 31,195

- - - -

- -

02 民政業務 147,456,000 3,521,000 150,977,000 84,237,000 8,111,756 33,371,744

- - 50,865,256

- - - 21,017,650

- -

01 　民政行政 24,986,000 - 24,986,000 15,587,000 1,604,060 980,042

- - 14,606,958

- - - -

- -

01 　　　人事費 24,888,000 - 24,888,000 15,533,000 1,600,532 945,905

- - 14,587,095

- - - -

- -

(9)

待遇準備

02 　　　業務費 98,000 - 98,000 54,000 3,528 34,137

- - 19,863

- - - -

- -

02 　健全基層組織 19,051,000 2,000,000 21,051,000 7,489,000 468,796 4,913,204

- - 2,575,796

- - - 50,000

- -

01 　　　人事費 500,000 - 500,000 309,000 32,506 66,302

- - 242,698

- - - -

- -

02 　　　業務費 2,651,000 - 2,651,000 2,180,000 338,290 429,402

- - 1,750,598

- - - 50,000

- -

04 　　　獎補助費 15,900,000 2,000,000 17,900,000 5,000,000 98,000 4,417,500

- - 582,500

- - - -

- -

03 　調解行政 1,508,000 - 1,508,000 952,000 204,007 616,999

- - 335,001

- - - 87,500

- -

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

- - -

- - - -

- -

02 　　　業務費 1,478,000 - 1,478,000 938,000 204,007 602,999

(10)

- -

1,478,000 938,000

335,001

602,999

- - - 87,500

- -

04 　國際與大陸事務 4,333,000 - 4,333,000 2,168,000 287,168 661,510

- - 1,506,490

- - - -

- -

01 　　　人事費 1,313,000 - 1,313,000 848,000 99,305 176,193

- - 671,807

- - - -

- -

02 　　　業務費 3,020,000 - 3,020,000 1,320,000 187,863 485,317

- - 834,683

- - - -

- -

05 　戶政工作 91,540,000 - 91,540,000 52,703,000 5,435,041 23,740,852

- - 28,962,148

- - - 20,545,550

- -

01 　　　人事費 29,000 - 29,000 14,000 - 9,060

- - 4,940

- - - -

- -

02 　　　業務費 5,192,000 - 5,192,000 5,000,000 135,041 4,267,792

- - 732,208

- - - 1,195,550

- -

04 　　　獎補助費 86,319,000 - 86,319,000 47,689,000 5,300,000 19,464,000

- - 28,225,000

(11)

04 　　　獎補助費待遇準備

- -

86,319,000 47,689,000

- 19,350,000

- -

08 　原住民事務 6,038,000 1,521,000 7,559,000 5,338,000 112,684 2,459,137

- - 2,878,863

- - - 334,600

- -

01 　　　人事費 588,000 - 588,000 350,000 41,588 89,907

- - 260,093

- - - -

- -

02 　　　業務費 2,296,000 861,000 3,157,000 2,089,000 71,096 1,448,062

- - 640,938

- - - 164,600

- -

04 　　　獎補助費 3,154,000 660,000 3,814,000 2,899,000 - 921,168

- - 1,977,832

- - - 170,000

- -

04 役政業務 13,914,000 - 13,914,000 10,437,000 474,786 6,391,691

- - 4,045,309

- - - 254,920

- -

01 　役政工作 6,873,000 - 6,873,000 5,644,000 269,477 4,453,417

- - 1,190,583

- - - 24,000

- -

01 　　　人事費 640,000 - 640,000 419,000 41,588 129,581

- - 289,419

- - - -

(12)

待遇準備 01 　　　人事費

- -

640,000 419,000

- -

02 　　　業務費 3,008,000 - 3,008,000 2,000,000 227,889 1,122,836

- - 877,164

- - - -

- -

04 　　　獎補助費 3,225,000 - 3,225,000 3,225,000 - 3,201,000

- - 24,000

- - - 24,000

- -

03 　協辦軍事及役政業務 7,041,000 - 7,041,000 4,793,000 205,309 1,938,274

- - 2,854,726

- - - 230,920

- -

02 　　　業務費 5,963,000 - 5,963,000 3,993,000 204,919 1,348,334

- - 2,644,666

- - - -

- -

04 　　　獎補助費 1,078,000 - 1,078,000 800,000 390 589,940

- - 210,060

- - - 230,920

- -

05 地政業務 33,201,000 240,000 33,441,000 20,025,000 2,419,060 1,870,458

- - 18,154,542

- - - 431,908

- -

01 　地政行政 28,764,000 - 28,764,000 17,717,000 1,902,179 1,179,401

- - 16,537,599

- - - -

- -

(13)

待遇準備

01 　　　人事費 26,333,000 - 26,333,000 16,409,000 1,718,976 1,024,569

- - 15,384,431

- - - -

- -

02 　　　業務費 2,431,000 - 2,431,000 1,308,000 183,203 154,832

- - 1,153,168

- - - -

- -

02 　地籍管理 843,000 240,000 1,083,000 480,000 151,728 91,420

- - 388,580

- - - 13,478

- -

01 　　　人事費 104,000 - 104,000 52,000 8,628 16,881

- - 35,119

- - - -

- -

02 　　　業務費 739,000 - 739,000 308,000 36,578 61,061

- - 246,939

- - - -

- -

04 　　　獎補助費 - 240,000 240,000 120,000 106,522 13,478

- - 106,522

- - - 13,478

- -

03 　地價工作 873,000 - 873,000 241,000 38,304 72,599

- - 168,401

- - - -

- -

01 　　　人事費 105,000 - 105,000 51,000 21,060 8,596

(14)

- -

105,000 51,000

42,404

8,596

- - - -

- -

02 　　　業務費 768,000 - 768,000 190,000 17,244 64,003

- - 125,997

- - - -

- -

05 　地用工作 875,000 - 875,000 554,000 85,477 64,423

- - 489,577

- - - -

- -

01 　　　人事費 668,000 - 668,000 451,000 61,470 56,225

- - 394,775

- - - -

- -

02 　　　業務費 207,000 - 207,000 103,000 24,007 8,198

- - 94,802

- - - -

- -

06 　地籍測量 1,846,000 - 1,846,000 1,033,000 241,372 462,615

- - 570,385

- - - 418,430

- -

01 　　　人事費 242,000 - 242,000 121,000 16,950 4,171

- - 116,829

- - - -

- -

02 　　　業務費 1,604,000 - 1,604,000 912,000 224,422 458,444

- - 453,556

(15)

- -

1,604,000 912,000

- 418,430

- -

02 財政及公產業務 74,973,000 - 74,973,000 27,222,000 1,856,767 5,539,958

- - 21,682,042

- - - -

- -

01 　財務行政 24,583,000 - 24,583,000 15,556,000 1,566,752 953,877

- - 14,602,123

- - - -

- -

01 　　　人事費 23,985,000 - 23,985,000 15,136,000 1,557,048 722,298

- - 14,413,702

- - - -

- -

02 　　　業務費 598,000 - 598,000 420,000 9,704 231,579

- - 188,421

- - - -

- -

02 　財務管理 1,352,000 - 1,352,000 896,000 42,788 549,421

- - 346,579

- - - -

- -

01 　　　人事費 684,000 - 684,000 416,000 41,588 122,003

- - 293,997

- - - -

- -

02 　　　業務費 668,000 - 668,000 480,000 1,200 427,418

- - 52,582

- - - -

(16)

待遇準備 02 　　　業務費

- -

668,000 480,000

- -

03 　金融管理 64,000 - 64,000 24,000 - 23,200

- - 800

- - - -

- -

01 　　　人事費 6,000 - 6,000 6,000 - 6,000

- - -

- - - -

- -

02 　　　業務費 58,000 - 58,000 18,000 - 17,200

- - 800

- - - -

- -

04 　公有財產管理 44,857,000 - 44,857,000 8,335,000 77,268 2,978,467

- - 5,356,533

- - - -

- -

01 　　　人事費 56,000 - 56,000 30,000 - 24,724

- - 5,276

- - - -

- -

02 　　　業務費 44,801,000 - 44,801,000 8,305,000 77,268 2,953,743

- - 5,351,257

- - - -

- -

05 　庫款支付工作 1,838,000 - 1,838,000 1,096,000 32,506 573,227

- - 522,773

- - - -

- -

(17)

待遇準備

01 　　　人事費 614,000 - 614,000 373,000 32,506 119,133

- - 253,867

- - - -

- -

02 　　　業務費 1,224,000 - 1,224,000 723,000 - 454,094

- - 268,906

- - - -

- -

06 　菸酒管理 2,279,000 - 2,279,000 1,315,000 137,453 461,766

- - 853,234

- - - -

- -

01 　　　人事費 1,224,000 - 1,224,000 785,000 83,010 173,437

- - 611,563

- - - -

- -

02 　　　業務費 1,055,000 - 1,055,000 530,000 54,443 288,329

- - 241,671

- - - -

- -

01 新竹市地方教育發展基金 5,037,721,000 13,213,000 5,050,934,000 2,962,936,000 388,213,071 550,867

- - 2,962,385,133

- - - -

- -

01 　教育業務 5,037,721,000 13,213,000 5,050,934,000 2,962,936,000 388,213,071 550,867

- - 2,962,385,133

- - - -

- -

04 　　　獎補助費 5,037,721,000 13,213,000 5,050,934,000 2,962,936,000 388,213,071 550,867

(18)

- -

5,050,934,000 2,962,936,000

2,962,385,133

550,867

- - - -

- -

02 禮俗文獻 9,078,000 1,300,000 10,378,000 2,736,000 9,440 2,056,571

- - 679,429

- - - -

- -

01 　宗教禮儀 9,078,000 1,300,000 10,378,000 2,736,000 9,440 2,056,571

- - 679,429

- - - -

- -

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

- - 11,011

- - - -

- -

02 　　　業務費 9,046,000 1,300,000 10,346,000 2,704,000 9,440 2,035,582

- - 668,418

- - - -

- -

01 農業管理與輔導業務 16,193,000 1,377,000 17,570,000 11,658,000 636,354 6,102,151

- - 5,555,849

- - - 2,034,000

- -

01 　農業管理 12,539,000 1,301,000 13,840,000 8,798,000 615,680 3,415,061

- - 5,382,939

- - - 1,164,000

- -

01 　　　人事費 8,810,000 95,000 8,905,000 5,559,000 576,751 635,695

- - 4,923,305

(19)

- -

8,905,000 5,559,000

- -

02 　　　業務費 2,074,000 1,076,000 3,150,000 1,599,000 38,929 1,139,366

- - 459,634

- - - 264,000

- -

04 　　　獎補助費 1,655,000 130,000 1,785,000 1,640,000 - 1,640,000

- - -

- - - 900,000

- -

02 　農會輔導 3,410,000 76,000 3,486,000 2,761,000 19,880 2,588,884

- - 172,116

- - - 870,000

- -

01 　　　人事費 5,000 17,000 22,000 22,000 15,080 6,920

- - 15,080

- - - -

- -

02 　　　業務費 84,000 52,000 136,000 93,000 4,800 75,964

- - 17,036

- - - -

- -

04 　　　獎補助費 3,321,000 7,000 3,328,000 2,646,000 - 2,506,000

- - 140,000

- - - 870,000

- -

03 　農產運銷 149,000 - 149,000 53,000 794 52,206

- - 794

- - - -

(20)

待遇準備

03 　農產運銷

- -

149,000 53,000

- -

02 　　　業務費 101,000 - 101,000 5,000 794 4,206

- - 794

- - - -

- -

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

- - -

- - - -

- -

04 　林務管理 95,000 - 95,000 46,000 - 46,000

- - -

- - - -

- -

01 　　　人事費 12,000 - 12,000 6,000 - 6,000

- - -

- - - -

- -

02 　　　業務費 83,000 - 83,000 40,000 - 40,000

- - -

- - - -

- -

02 水產業務 22,334,000 - 22,334,000 10,588,000 1,144,066 5,249,519

- - 5,338,481

- - - 1,477,110

- -

01 　漁業管理與輔導 7,762,000 - 7,762,000 5,796,000 361,904 2,636,137

- - 3,159,863

- - - 877,110

- -

(21)

待遇準備

01 　　　人事費 4,968,000 - 4,968,000 3,145,000 313,504 399,702

- - 2,745,298

- - - -

- -

02 　　　業務費 643,000 - 643,000 500,000 48,400 102,773

- - 397,227

- - - -

- -

04 　　　獎補助費 2,151,000 - 2,151,000 2,151,000 - 2,133,662

- - 17,338

- - - 877,110

- -

02 　漁港管理 14,572,000 - 14,572,000 4,792,000 782,162 2,613,382

- - 2,178,618

- - - 600,000

- -

02 　　　業務費 13,972,000 - 13,972,000 4,192,000 782,162 2,013,382

- - 2,178,618

- - - -

- -

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

- - -

- - - 600,000

- -

03 水土保持 11,252,000 460,000 11,712,000 5,907,000 502,508 1,515,890

- - 4,391,110

- - - -

- -

01 　水土保持生態保育 11,252,000 460,000 11,712,000 5,907,000 502,508 1,515,890

(22)

01 　水土保持生態保育待遇準備

- -

11,712,000 5,907,000

4,391,110

1,515,890

- - - -

- -

01 　　　人事費 5,961,000 5,000 5,966,000 3,609,000 419,566 668,060

- - 2,940,940

- - - -

- -

02 　　　業務費 5,222,000 455,000 5,677,000 2,288,000 82,942 837,830

- - 1,450,170

- - - -

- -

04 　　　獎補助費 69,000 - 69,000 10,000 - 10,000

- - -

- - - -

- -

04 水利行政 16,026,000 - 16,026,000 7,882,000 1,937,096 822,481

- - 7,059,519

- - - -

- -

01 　河川管理 16,026,000 - 16,026,000 7,882,000 1,937,096 822,481

- - 7,059,519

- - - -

- -

02 　　　業務費 15,812,000 - 15,812,000 7,668,000 1,723,096 822,481

- - 6,845,519

- - - -

- -

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

- - 214,000

(23)

- -

214,000 214,000

- -

01 建管行政 65,429,000 - 65,429,000 38,470,000 2,999,056 11,711,651

- - 26,758,349

- - - 50,000

- -

01 　發展行政 35,484,000 - 35,484,000 21,691,000 2,101,220 4,026,426

- - 17,664,574

- - - 50,000

- -

01 　　　人事費 32,759,000 - 32,759,000 20,290,000 1,978,983 2,961,674

- - 17,328,326

- - - -

- -

02 　　　業務費 2,725,000 - 2,725,000 1,401,000 122,237 1,064,752

- - 336,248

- - - 50,000

- -

02 　都市綜合規劃 2,664,000 - 2,664,000 1,762,000 189,167 520,526

- - 1,241,474

- - - -

- -

01 　　　人事費 2,365,000 - 2,365,000 1,463,000 189,167 221,526

- - 1,241,474

- - - -

- -

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

- - -

- - - -

(24)

- -

299,000 299,000

- -

03 　都市計畫 231,000 - 231,000 82,000 16,200 28,000

- - 54,000

- - - -

- -

02 　　　業務費 231,000 - 231,000 82,000 16,200 28,000

- - 54,000

- - - -

- -

04 　都市設計與開發 5,564,000 - 5,564,000 4,555,000 177,936 577,955

- - 3,977,045

- - - -

- -

01 　　　人事費 2,448,000 - 2,448,000 1,497,000 177,936 248,273

- - 1,248,727

- - - -

- -

02 　　　業務費 3,116,000 - 3,116,000 3,058,000 - 329,682

- - 2,728,318

- - - -

- -

06 　建築管理 3,983,000 - 3,983,000 2,237,000 188,895 469,844

- - 1,767,156

- - - -

- -

01 　　　人事費 1,816,000 - 1,816,000 1,144,000 133,985 201,891

- - 942,109

- - - -

- -

(25)

待遇準備

02 　　　業務費 2,167,000 - 2,167,000 1,093,000 54,910 267,953

- - 825,047

- - - -

- -

07 　使用管理 6,761,000 - 6,761,000 3,755,000 156,653 2,781,789

- - 973,211

- - - -

- -

01 　　　人事費 1,719,000 - 1,719,000 1,044,000 140,515 148,169

- - 895,831

- - - -

- -

02 　　　業務費 4,698,000 - 4,698,000 2,567,000 16,138 2,489,620

- - 77,380

- - - -

- -

04 　　　獎補助費 344,000 - 344,000 144,000 - 144,000

- - -

- - - -

- -

08 　都市更新及住宅管理 10,742,000 - 10,742,000 4,388,000 168,985 3,307,111

- - 1,080,889

- - - -

- -

02 　　　業務費 2,622,000 - 2,622,000 1,388,000 168,985 1,195,111

- - 192,889

- - - -

- -

04 　　　獎補助費 8,120,000 - 8,120,000 3,000,000 - 2,112,000

(26)

- -

8,120,000 3,000,000

888,000

2,112,000

- - - -

- -

02 其他公共工程 8,715,000 - 8,715,000 5,905,000 260,116 3,065,706

- - 2,839,294

- - - 532,005

- -

01 　其他公共工程 8,715,000 - 8,715,000 5,905,000 260,116 3,065,706

- - 2,839,294

- - - 532,005

- -

01 　　　人事費 7,443,000 - 7,443,000 4,705,000 249,997 1,980,298

- - 2,724,702

- - - -

- -

02 　　　業務費 1,272,000 - 1,272,000 1,200,000 10,119 1,085,408

- - 114,592

- - - 532,005

- -

01 土木工程勘測 15,761,000 - 15,761,000 9,817,000 857,600 1,690,825

- - 8,126,175

- - - 161,264

- -

01 　工務行政 14,065,000 - 14,065,000 8,862,000 794,246 1,274,407

- - 7,587,593

- - - 60,000

- -

01 　　　人事費 13,516,000 - 13,516,000 8,502,000 794,246 1,000,550

- - 7,501,450

(27)

- -

13,516,000 8,502,000

- -

02 　　　業務費 549,000 - 549,000 360,000 - 273,857

- - 86,143

- - - 60,000

- -

02 　工程施工查核 1,696,000 - 1,696,000 955,000 63,354 416,418

- - 538,582

- - - 101,264

- -

01 　　　人事費 767,000 - 767,000 475,000 55,559 87,515

- - 387,485

- - - -

- -

02 　　　業務費 929,000 - 929,000 480,000 7,795 328,903

- - 151,097

- - - 101,264

- -

02 道路養護 100,211,000 - 100,211,000 36,551,000 3,107,694 13,370,054

- - 23,180,946

- - - -

- -

01 　道路橋樑養護 70,113,000 - 70,113,000 18,800,000 1,886,107 9,075,148

- - 9,724,852

- - - -

- -

02 　　　業務費 70,113,000 - 70,113,000 18,800,000 1,886,107 9,075,148

- - 9,724,852

- - - -

(28)

- -

70,113,000 18,800,000

- -

02 　柏油路面修補 30,098,000 - 30,098,000 17,751,000 1,221,587 4,294,906

- - 13,456,094

- - - -

- -

01 　　　人事費 18,296,000 - 18,296,000 11,651,000 928,907 2,710,058

- - 8,940,942

- - - -

- -

02 　　　業務費 11,802,000 - 11,802,000 6,100,000 292,680 1,584,848

- - 4,515,152

- - - -

- -

03 交通管理業務 111,952,000 - 111,952,000 52,982,000 4,839,975 6,138,735

- - 46,843,265

- - - 17,500

- -

01 　交通行政 21,555,000 - 21,555,000 13,389,000 1,339,483 1,585,974

- - 11,803,026

- - - -

- -

01 　　　人事費 20,997,000 - 20,997,000 13,110,000 1,333,972 1,472,149

- - 11,637,851

- - - -

- -

02 　　　業務費 558,000 - 558,000 279,000 5,511 113,825

- - 165,175

- - - -

- -

(29)

待遇準備

02 　交通安全設備維護 24,099,000 - 24,099,000 5,951,000 708,457 2,329,575

- - 3,621,425

- - - 17,500

- -

01 　　　人事費 1,945,000 - 1,945,000 1,188,000 136,404 217,851

- - 970,149

- - - -

- -

02 　　　業務費 22,154,000 - 22,154,000 4,763,000 572,053 2,111,724

- - 2,651,276

- - - 17,500

- -

03 　交通綜合規劃 23,382,000 - 23,382,000 11,048,000 127,793 1,591,610

- - 9,456,390

- - - -

- -

01 　　　人事費 1,464,000 - 1,464,000 879,000 103,629 132,764

- - 746,236

- - - -

- -

02 　　　業務費 21,918,000 - 21,918,000 10,169,000 24,164 1,458,846

- - 8,710,154

- - - -

- -

04 　大眾運輸 42,916,000 - 42,916,000 22,594,000 2,664,242 631,576

- - 21,962,424

- - - -

- -

01 　　　人事費 24,000 - 24,000 12,000 - 12,000

(30)

- -

24,000 12,000

-

12,000

- - - -

- -

02 　　　業務費 19,786,000 - 19,786,000 8,533,000 2,664,242 558,336

- - 7,974,664

- - - -

- -

04 　　　獎補助費 23,106,000 - 23,106,000 14,049,000 - 61,240

- - 13,987,760

- - - -

- -

04 道路橋樑工程 527,000 - 527,000 185,000 129,140 55,860

- - 129,140

- - - -

- -

01 　道路橋樑工程 527,000 - 527,000 185,000 129,140 55,860

- - 129,140

- - - -

- -

02 　　　業務費 527,000 - 527,000 185,000 129,140 55,860

- - 129,140

- - - -

- -

01 觀光與公用事業管理 130,251,000 26,395,000 156,646,000 92,592,000 4,758,866 40,519,069

- - 52,072,931

- - - 58,638

- -

04 　觀光維護 96,143,000 711,000 96,854,000 47,203,000 2,062,457 30,828,661

- - 16,374,339

(31)

04 　觀光維護待遇準備

- -

96,854,000 47,203,000

- 50,000

- -

01 　　　人事費 21,234,000 - 21,234,000 13,203,000 1,405,851 1,486,697

- - 11,716,303

- - - -

- -

02 　　　業務費 74,909,000 711,000 75,620,000 34,000,000 656,606 29,341,964

- - 4,658,036

- - - 50,000

- -

06 　整合行銷 19,001,000 25,684,000 44,685,000 36,299,000 2,326,336 7,100,112

- - 29,198,888

- - - -

- -

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

- - -

- - - -

- -

02 　　　業務費 18,342,000 684,000 19,026,000 10,640,000 2,326,336 3,685,340

- - 6,954,660

- - - -

- -

04 　　　獎補助費 600,000 25,000,000 25,600,000 25,600,000 - 3,355,772

- - 22,244,228

- - - -

- -

07 　觀光工程 15,107,000 - 15,107,000 9,090,000 370,073 2,590,296

- - 6,499,704

- - - 8,638

(32)

待遇準備

07 　觀光工程

- -

15,107,000 9,090,000

- 8,638

01 　　　人事費 2,518,000 - 2,518,000 1,551,000 201,647 448,881

- - 1,102,119

- - - -

- -

02 　　　業務費 6,950,000 - 6,950,000 2,900,000 168,426 2,140,728

- - 759,272

- - - 8,638

- -

04 　　　獎補助費 5,639,000 - 5,639,000 4,639,000 - 687

- - 4,638,313

- - - -

- -

02 工商業管理 66,880,000 4,379,000 73,478,000 47,966,000 7,906,153 14,514,590

- - 33,451,410

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

- -

01 　工商管理 66,880,000 4,379,000 73,478,000 47,966,000 7,906,153 14,514,590

- - 33,451,410

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

- -

01 　　　人事費 14,092,000 - 14,092,000 8,703,000 860,496 1,658,021

- - 7,044,979

- - - -

- -

02 　　　業務費 14,455,000 3,779,000 18,283,000 9,841,000 2,200,261 2,473,670

- - 7,367,330

49,000 - - -

- -

(33)

待遇準備

04 　　　獎補助費 38,333,000 600,000 41,103,000 29,422,000 4,845,396 10,382,899

- - 19,039,101

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

- -

03 市場管理 45,183,000 937,000 46,120,000 33,194,000 2,765,214 13,099,152

- - 20,094,848

- - - -

- -

01 　市場管理 45,183,000 937,000 46,120,000 33,194,000 2,765,214 13,099,152

- - 20,094,848

- - - -

- -

01 　　　人事費 16,431,000 - 16,431,000 10,442,000 1,099,982 1,136,494

- - 9,305,506

- - - -

- -

02 　　　業務費 28,752,000 937,000 29,689,000 22,752,000 1,665,232 11,962,658

- - 10,789,342

- - - -

- -

04 公園與路燈管理 82,874,000 - 82,874,000 40,750,000 5,601,515 12,878,554

- - 27,871,446

- - - -

- -

01 　公園管理 56,418,000 - 56,418,000 28,551,000 2,295,756 11,411,789

- - 17,139,211

- - - -

- -

02 　　　業務費 56,247,000 - 56,247,000 28,467,000 2,295,756 11,327,789

(34)

- -

56,247,000 28,467,000

17,139,211

11,327,789

- - - -

- -

04 　　　獎補助費 171,000 - 171,000 84,000 - 84,000

- - -

- - - -

- -

02 　路燈管理 26,456,000 - 26,456,000 12,199,000 3,305,759 1,466,765

- - 10,732,235

- - - -

- -

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

- - 53,295

- - - -

- -

02 　　　業務費 26,378,000 - 26,378,000 12,121,000 3,305,759 1,442,060

- - 10,678,940

- - - -

- -

02 農民保險 11,547,000 - 11,547,000 10,947,000 174,434 10,513,133

- - 433,867

- - - 4,867,000

- -

01 　農民保險 11,547,000 - 11,547,000 10,947,000 174,434 10,513,133

- - 433,867

- - - 4,867,000

- -

04 　　　獎補助費 11,547,000 - 11,547,000 10,947,000 174,434 10,513,133

- - 433,867

(35)

- -

11,547,000 10,947,000

- 4,867,000

- -

03 社會保險 60,443,000 - 60,443,000 28,871,000 13,875,127 3,817,310

- - 25,053,690

- - - 1,972,738

- -

01 　社會保險 60,443,000 - 60,443,000 28,871,000 13,875,127 3,817,310

- - 25,053,690

- - - 1,972,738

- -

04 　　　獎補助費 60,443,000 - 60,443,000 28,871,000 13,875,127 3,817,310

- - 25,053,690

- - - 1,972,738

- -

01 社會救濟 113,462,000 3,582,000 117,044,000 43,543,000 3,769,445 15,443,346

- - 28,099,654

- - - 10,641,368

- -

01 　社會救助 113,462,000 3,582,000 117,044,000 43,543,000 3,769,445 15,443,346

- - 28,099,654

- - - 10,641,368

- -

01 　　　人事費 1,218,000 - 1,218,000 753,000 47,529 498,947

- - 254,053

- - - -

- -

02 　　　業務費 10,299,000 3,512,000 13,811,000 5,255,000 158,137 1,382,345

- - 3,872,655

- - - -

(36)

- -

13,811,000 5,255,000

- -

04 　　　獎補助費 101,945,000 70,000 102,015,000 37,535,000 3,563,779 13,562,054

- - 23,972,946

- - - 10,641,368

- -

02 社會福利 1,782,962,000 5,318,000 1,788,280,000 906,951,000 117,207,844 223,990,554

- - 682,960,446

- - - 153,943,843

- -

01 　社會行政 41,655,000 - 41,655,000 22,079,000 2,523,680 1,469,524

- - 20,609,476

- - - -

- -

01 　　　人事費 32,752,000 - 32,752,000 20,099,000 2,192,170 1,115,722

- - 18,983,278

- - - -

- -

02 　　　業務費 8,903,000 - 8,903,000 1,980,000 331,510 353,802

- - 1,626,198

- - - -

- -

02 　身心障礙福利 270,469,000 456,000 270,925,000 124,330,000 6,245,956 93,909,127

- - 30,420,873

- - - 50,508,995

- -

01 　　　人事費 5,956,000 - 5,956,000 3,632,000 396,863 1,064,383

- - 2,567,617

- - - -

- -

(37)

待遇準備

02 　　　業務費 21,750,000 456,000 21,706,000 7,819,000 679,691 3,105,892

- -500,000 4,713,108

- - - -

- -

04 　　　獎補助費 242,763,000 - 243,263,000 112,879,000 5,169,402 89,738,852

- 500,000 23,140,148

- - - 50,508,995

- -

03 　老人福利 1,329,228,000 - 1,329,228,000 667,703,000 102,654,557 104,267,342

- - 563,435,658

- - - 101,405,038

- -

01 　　　人事費 3,126,000 - 3,126,000 1,915,000 248,723 368,701

- - 1,546,299

- - - -

- -

02 　　　業務費 5,737,000 - 5,737,000 2,825,000 117,655 1,307,966

- - 1,517,034

- - - -

- -

04 　　　獎補助費 1,320,365,000 - 1,320,365,000 662,963,000 102,288,179 102,590,675

- - 560,372,325

- - - 101,405,038

- -

05 　新竹市建築物無障礙設備與設施改善基金 1,442,000 - 1,442,000 456,000 41,505 161,843

- - 294,157

- - - -

- -

01 　　　人事費 573,000 - 573,000 355,000 41,505 61,723

(38)

- -

573,000 355,000

293,277

61,723

- - - -

- -

02 　　　業務費 869,000 - 869,000 101,000 - 100,120

- - 880

- - - -

- -

06 　社會工作 56,405,000 1,363,000 57,768,000 24,242,000 2,449,624 9,208,813

- - 15,033,187

- - - 18,750

- -

01 　　　人事費 19,642,000 - 19,642,000 11,826,000 1,099,462 5,143,927

- - 6,682,073

- - - -

- -

02 　　　業務費 27,334,000 1,363,000 28,697,000 10,405,000 941,891 3,960,326

- - 6,444,674

- - - 10,000

- -

04 　　　獎補助費 9,429,000 - 9,429,000 2,011,000 408,271 104,560

- - 1,906,440

- - - 8,750

- -

07 　婦女福利 23,989,000 - 23,989,000 12,218,000 1,238,322 4,254,927

- - 7,963,073

- - - 251,790

- -

01 　　　人事費 16,089,000 - 16,089,000 7,830,000 754,400 3,131,555

- - 4,698,445

(39)

- -

16,089,000 7,830,000

- -

02 　　　業務費 1,891,000 - 1,891,000 1,088,000 9,148 279,359

- - 808,641

- - - -

- -

04 　　　獎補助費 6,009,000 - 6,009,000 3,300,000 474,774 844,013

- - 2,455,987

- - - 251,790

- -

08 　兒童及青少年福利 59,774,000 3,499,000 63,273,000 55,923,000 2,054,200 10,718,978

- - 45,204,022

- - - 1,759,270

- -

01 　　　人事費 1,314,000 - 1,314,000 850,000 97,458 212,655

- - 637,345

- - - -

- -

02 　　　業務費 3,210,000 3,499,000 6,709,000 1,836,000 171,600 771,600

- - 1,064,400

- - - -

- -

04 　　　獎補助費 55,250,000 - 55,250,000 53,237,000 1,785,142 9,734,723

- - 43,502,277

- - - 1,759,270

- -

01 勞資關係與福利 37,901,000 - 37,901,000 25,289,000 2,174,805 9,723,196

- - 15,565,804

- - - -

(40)

待遇準備

01 勞資關係與福利

- -

37,901,000 25,289,000

- -

01 　勞工行政 19,458,000 - 19,458,000 12,149,000 1,321,501 773,918

- - 11,375,082

- - - -

- -

01 　　　人事費 18,194,000 - 18,194,000 11,529,000 1,216,004 545,972

- - 10,983,028

- - - -

- -

02 　　　業務費 1,264,000 - 1,264,000 620,000 105,497 227,946

- - 392,054

- - - -

- -

02 　勞資關係 1,953,000 - 1,953,000 1,105,000 245,395 486,516

- - 618,484

- - - -

- -

01 　　　人事費 56,000 - 56,000 45,000 26,856 18,144

- - 26,856

- - - -

- -

02 　　　業務費 959,000 - 959,000 660,000 218,539 68,372

- - 591,628

- - - -

- -

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

- - -

- - - -

- -

(41)

待遇準備

03 　勞動條件 4,258,000 - 4,258,000 2,543,000 284,769 896,781

- - 1,646,219

- - - -

- -

01 　　　人事費 3,140,000 - 3,140,000 1,919,000 201,360 581,444

- - 1,337,556

- - - -

- -

02 　　　業務費 802,000 - 802,000 434,000 78,409 175,337

- - 258,663

- - - -

- -

04 　　　獎補助費 316,000 - 316,000 190,000 5,000 140,000

- - 50,000

- - - -

- -

04 　勞工福利 12,232,000 - 12,232,000 9,492,000 323,140 7,565,981

- - 1,926,019

- - - -

- -

01 　　　人事費 22,000 - 22,000 12,000 - 12,000

- - -

- - - -

- -

02 　　　業務費 6,207,000 - 6,207,000 5,520,000 138,340 4,647,881

- - 872,119

- - - -

- -

04 　　　獎補助費 6,003,000 - 6,003,000 3,960,000 184,800 2,906,100

(42)

- -

6,003,000 3,960,000

1,053,900

2,906,100

- - - -

- -

02 職訓及就業輔導 17,600,000 - 17,600,000 6,837,000 1,542,715 2,072,752

- - 4,764,248

- - - -

- -

01 　職訓及就業服務 17,600,000 - 17,600,000 6,837,000 1,542,715 2,072,752

- - 4,764,248

- - - -

- -

01 　　　人事費 36,000 - 36,000 18,000 - 18,000

- - -

- - - -

- -

02 　　　業務費 17,564,000 - 17,564,000 6,819,000 1,542,715 2,054,752

- - 4,764,248

- - - -

- -

01 社政業務 43,588,000 1,500,000 45,088,000 35,265,000 1,991,531 27,415,576

- - 7,849,424

- - - -

- -

01 　團體輔導 43,588,000 1,500,000 45,088,000 35,265,000 1,991,531 27,415,576

- - 7,849,424

- - - -

- -

01 　　　人事費 892,000 - 892,000 558,000 80,517 143,672

- - 414,328

(43)

- -

892,000 558,000

- -

02 　　　業務費 6,539,000 1,000,000 7,539,000 6,550,000 32,064 4,170,644

- - 2,379,356

- - - -

- -

04 　　　獎補助費 36,157,000 500,000 36,657,000 28,157,000 1,878,950 23,101,260

- - 5,055,740

- - - -

- -

03 下水道業務 95,611,000 - 95,611,000 42,482,000 5,192,063 20,927,846

- - 21,554,154

- - - -

- -

01 　下水道管理 95,611,000 - 95,611,000 42,482,000 5,192,063 20,927,846

- - 21,554,154

- - - -

- -

01 　　　人事費 7,485,000 - 7,485,000 4,630,000 412,538 648,862

- - 3,981,138

- - - -

- -

02 　　　業務費 88,110,000 - 88,110,000 37,852,000 4,779,525 20,278,984

- - 17,573,016

- - - -

- -

04 　　　獎補助費 16,000 - 16,000 - - -

- - -

- - - -

(44)

待遇準備 04 　　　獎補助費

- -

16,000 -

- -

01 新竹市地方教育發展基金 1,449,628,000 - 1,449,628,000 919,623,000 447,912,000 -

- - 919,623,000

- - - -

- -

01 　教育人員退休給付 1,399,007,000 - 1,399,007,000 894,309,000 443,693,000 -

- - 894,309,000

- - - -

- -

04 　　　獎補助費 1,399,007,000 - 1,399,007,000 894,309,000 443,693,000 -

- - 894,309,000

- - - -

- -

02 　教育人員撫卹給付 49,041,000 - 49,041,000 24,522,000 4,087,000 -

- - 24,522,000

- - - -

- -

04 　　　獎補助費 49,041,000 - 49,041,000 24,522,000 4,087,000 -

- - 24,522,000

- - - -

- -

03 　教育人員因公傷亡慰問金 1,580,000 - 1,580,000 792,000 132,000 -

- - 792,000

- - - -

- -

04 　　　獎補助費 1,580,000 - 1,580,000 792,000 132,000 -

- - 792,000

- - - -

- -

(45)

待遇準備

01 債務付息 180,000,000 - 180,000,000 138,771,000 42,011,302 80,137,752

- - 58,633,248

- - - -

- -

01 　債務付息 180,000,000 - 180,000,000 138,771,000 42,011,302 80,137,752

- - 58,633,248

- - - -

- -

08 　　　債務費 180,000,000 - 180,000,000 138,771,000 42,011,302 80,137,752

- - 58,633,248

- - - -

- -

01 新竹市地方教育發展基金 62,877,000 - 62,877,000 31,440,000 4,610,000 -

- - 31,440,000

- - - -

- -

01 　教育人員各項補助 62,877,000 - 62,877,000 31,440,000 4,610,000 -

- - 31,440,000

- - - -

- -

04 　　　獎補助費 62,877,000 - 62,877,000 31,440,000 4,610,000 -

- - 31,440,000

- - - -

- -

04 賠償準備金 11,864,000 - 11,864,000 10,940,000 - 4,027

- - 10,935,973

- - - -

- -

01 　賠償準備金 11,864,000 - 11,864,000 10,940,000 - 4,027

(46)

01 　賠償準備金待遇準備

- -

11,864,000 10,940,000

10,935,973

4,027

- - - -

- -

04 　　　獎補助費 11,864,000 - 11,864,000 10,940,000 - 4,027

- - 10,935,973

- - - -

- -

79 第一預備金 16,900,000 - 13,405,000 - - -

- - -

-3,495,000 - - -

- -

01 　第一預備金 16,900,000 - 13,405,000 - - -

- - -

-3,495,000 - - -

- -

09 　　　預備金 16,900,000 - 13,405,000 - - -

- - -

-3,495,000 - - -

- -

經常門合計 10,198,381,000 65,176,000 10,262,752,000 5,865,761,000 1,095,406,425 598,846,636

- -854,000 5,266,914,364

49,000 - - 201,742,488

- -

01 一般行政 48,205,000 520,000 49,579,000 27,753,000 87,146 13,753,736

- 854,000 13,999,264

- - - -

- -

01 9,380,000 - 9,380,000 6,096,000 37,288 5,696,055

- - 399,945

　行政管理*

(47)

01 待遇準備

- -

9,380,000 6,096,000

- -

03 9,380,000 - 9,380,000 6,096,000 37,288 5,696,055

- - 399,945

- - - -

- -

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

- - 520,000

- - - -

- -

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

- - 520,000

- - - -

- -

05 38,675,000 - 39,529,000 20,987,000 24,858 7,981,563

- 854,000 13,005,437

- - - -

- -

03 38,675,000 - 39,529,000 20,987,000 24,858 7,981,563

- 854,000 13,005,437

- - - -

- -

03 38,675,000 - 39,529,000 20,987,000 24,858 7,981,563

- 854,000 13,005,437

- - - -

- -

06 100,000 - 100,000 100,000 25,000 75,000

- - 25,000

- - - -

　行政管理*

　　　設備及投資*

　公關與新聞*

　施政計畫綜合業務*

　　行政資訊*

　主計業務*

(48)

待遇準備 06

- -

100,000 100,000

- -

01 100,000 - 100,000 100,000 25,000 75,000

- - 25,000

- - - -

- -

03 100,000 - 100,000 100,000 25,000 75,000

- - 25,000

- - - -

- -

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

- - 48,882

- - - -

- -

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

- - 24,920

- - - -

- -

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

- - 24,920

- - - -

- -

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

- - 23,962

- - - -

- -

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

- - 23,962

- - - -

- -

　主計業務*

　　主計工作*

　人事業務*

　　組織任免*

　　公務人員訓練進修*

(49)

待遇準備

02 民政業務 83,554,000 480,000 84,034,000 68,034,000 375,843 56,497,448

- - 11,536,552

- - - -

- -

02 4,000,000 - 4,000,000 2,000,000 354,080 1,360,483

- - 639,517

- - - -

- -

04 4,000,000 - 4,000,000 2,000,000 354,080 1,360,483

- - 639,517

- - - -

- -

03 24,700,000 - 24,700,000 10,700,000 - 10,607,772

- - 92,228

- - - -

- -

03 24,700,000 - 24,700,000 10,700,000 - 10,607,772

- - 92,228

- - - -

- -

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

　健全基層組織*

　　　獎補助費*

　調解行政*

　國際與大陸事務*

　戶政工作*

(50)

05 待遇準備

- -

7,729,000 7,729,000

5,980,921

1,748,079

- - - -

- -

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

- - 5,980,921

- - - -

- -

08 47,100,000 480,000 47,580,000 47,580,000 21,763 42,756,114

- - 4,823,886

- - - -

- -

03 46,800,000 - 46,800,000 46,800,000 21,763 42,176,114

- - 4,623,886

- - - -

- -

04 300,000 480,000 780,000 780,000 - 580,000

- - 200,000

- - - -

- -

04 役政業務 2,000,000 - 2,000,000 - - -

- - -

- - - -

- -

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

- - -

- - - -

- -

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

- - -

　戶政工作*

　原住民事務*

　役政工作*

(51)

04 待遇準備

- -

2,000,000 -

- -

05 地政業務 10,609,000 - 10,609,000 10,609,000 143,604 1,036,396

- - 9,572,604

- - - -

- -

02 9,609,000 - 9,609,000 9,609,000 143,604 36,396

- - 9,572,604

- - - -

- -

03 9,609,000 - 9,609,000 9,609,000 143,604 36,396

- - 9,572,604

- - - -

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

02 財政及公產業務 1,445,000 - 1,445,000 360,000 114,297 201,187

- - 158,813

- - - -

- -

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

- - -

- - - -

　地籍管理*

　地價工作*

　公有財產管理*

(52)

待遇準備 04

- -

30,000 30,000

- -

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

- - -

- - - -

- -

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

- - 44,516

- - - -

- -

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

- - 44,516

- - - -

- -

06 215,000 - 215,000 120,000 114,297 5,703

- - 114,297

- - - -

- -

03 215,000 - 215,000 120,000 114,297 5,703

- - 114,297

- - - -

- -

01 新竹市地方教育發展基金 948,507,000 5,484,000 953,991,000 605,866,000 62,840,000 74,814

- - 605,791,186

- - - -

- -

02 948,507,000 5,484,000 953,991,000 605,866,000 62,840,000 74,814

- - 605,791,186

- - - -

- -

　公有財產管理*

　庫款支付工作*

　菸酒管理*

　教育建築及設備*

(53)

待遇準備

04 948,507,000 5,484,000 953,991,000 605,866,000 62,840,000 74,814

- - 605,791,186

- - - -

- -

02 禮俗文獻 85,000,000 - 85,000,000 18,000,000 - 18,000,000

- - -

- - - 8,000,000

- -

01 85,000,000 - 85,000,000 18,000,000 - 18,000,000

- - -

- - - 8,000,000

- -

03 85,000,000 - 85,000,000 18,000,000 - 18,000,000

- - -

- - - 8,000,000

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

02 水產業務 356,945,000 - 356,945,000 144,779,000 13,628,683 79,494,797

　宗教禮儀*

　農業管理*

(54)

02 水產業務待遇準備

- -

356,945,000 144,779,000

65,284,203

79,494,797

- - - -

- -

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

- - 3,293,651

- - - -

- -

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

- - 3,293,651

- - - -

- -

02 353,610,000 - 353,610,000 141,444,000 13,628,683 79,453,448

- - 61,990,552

- - - -

- -

03 353,610,000 - 353,610,000 141,444,000 13,628,683 79,453,448

- - 61,990,552

- - - -

- -

04 水利行政 315,305,000 - 315,305,000 250,929,000 14,269,462 38,979,574

- - 211,949,426

- - - -

- -

01 315,305,000 - 315,305,000 250,929,000 14,269,462 38,979,574

- - 211,949,426

- - - -

- -

03 313,286,000 - 313,286,000 250,929,000 14,269,462 38,979,574

- - 211,949,426

　漁業管理與輔導*

　漁港管理*

　河川管理*

(55)

03 待遇準備

- -

313,286,000 250,929,000

- -

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

- - -

- - - -

- -

01 建管行政 15,717,000 - 15,717,000 11,870,000 - 3,704,278

- - 8,165,722

- - - -

- -

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

- - 5,101,000

- - - -

- -

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

- - 5,101,000

- - - -

- -

08 9,717,000 - 9,717,000 5,870,000 - 2,805,278

- - 3,064,722

- - - -

- -

03 9,717,000 - 9,717,000 5,870,000 - 2,805,278

- - 3,064,722

- - - -

- -

02 其他公共工程 236,400,000 - 236,400,000 216,000,000 1,819,000 212,729,287

- - 3,270,713

- - - -

　都市設計與開發*

　都市更新及住宅管理*

(56)

待遇準備

02 其他公共工程

- -

236,400,000 216,000,000

- -

01 236,400,000 - 236,400,000 216,000,000 1,819,000 212,729,287

- - 3,270,713

- - - -

- -

03 201,000,000 - 201,000,000 189,000,000 1,819,000 185,729,287

- - 3,270,713

- - - -

- -

04 35,400,000 - 35,400,000 27,000,000 - 27,000,000

- - -

- - - -

- -

01 土木工程勘測 1,680,000 - 1,680,000 1,680,000 - 1,680,000

- - -

- - - -

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

02 道路養護 228,014,000 - 228,014,000 60,866,000 96,986 38,464,503

- - 22,401,497

- - - -

- -

　其他公共工程*

　工務行政*

(57)

待遇準備

01 228,014,000 - 228,014,000 60,866,000 96,986 38,464,503

- - 22,401,497

- - - -

- -

03 228,014,000 - 228,014,000 60,866,000 96,986 38,464,503

- - 22,401,497

- - - -

- -

03 交通管理業務 161,325,000 - 161,325,000 98,829,000 2,455,858 89,998,907

- - 8,830,093

- - - -

- -

02 104,814,000 - 104,814,000 65,408,000 884,000 59,361,835

- - 6,046,165

- - - -

- -

03 104,814,000 - 104,814,000 65,408,000 884,000 59,361,835

- - 6,046,165

- - - -

- -

03 56,511,000 - 56,511,000 33,421,000 1,571,858 30,637,072

- - 2,783,928

- - - -

- -

03 56,511,000 - 56,511,000 33,421,000 1,571,858 30,637,072

- - 2,783,928

- - - -

- -

04 道路橋樑工程 468,714,000 - 468,714,000 416,714,000 360,302,583 54,896,298

　道路橋樑養護*

　交通安全設備維護*

　交通綜合規劃*

(58)

04 道路橋樑工程待遇準備

- -

468,714,000 416,714,000

361,817,702

54,896,298

- - - 15,630

- -

01 468,714,000 - 468,714,000 416,714,000 360,302,583 54,896,298

- - 361,817,702

- - - 15,630

- -

03 468,714,000 - 468,714,000 416,714,000 360,302,583 54,896,298

- - 361,817,702

- - - 15,630

- -

01 觀光與公用事業管理 363,758,000 103,000,000 466,758,000 374,400,000 16,778,375 328,805,552

- - 45,594,448

- - - 13,200,000

- -

04 2,000,000 - 2,000,000 900,000 27,900 838,873

- - 61,127

- - - -

- -

03 2,000,000 - 2,000,000 900,000 27,900 838,873

- - 61,127

- - - -

- -

07 361,758,000 103,000,000 464,758,000 373,500,000 16,750,475 327,966,679

- - 45,533,321

- - - 13,200,000

- -

03 349,758,000 103,000,000 452,758,000 361,500,000 16,750,475 315,966,679

- - 45,533,321

　道路橋樑工程*

　觀光維護*

　觀光工程*

(59)

03 待遇準備

- -

452,758,000 361,500,000

- 1,200,000

- -

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

- - -

- - - 12,000,000

- -

02 工商業管理 39,435,000 - 39,435,000 21,675,000 2,658,520 18,801,480

- - 2,873,520

- - - 140,000

- -

01 39,435,000 - 39,435,000 21,675,000 2,658,520 18,801,480

- - 2,873,520

- - - 140,000

- -

03 35,000 - 35,000 35,000 - 35,000

- - -

- - - -

- -

04 39,400,000 - 39,400,000 21,640,000 2,658,520 18,766,480

- - 2,873,520

- - - 140,000

- -

03 市場管理 9,010,000 - 9,010,000 7,210,000 70,700 7,039,550

- - 170,450

- - - -

- -

01 9,010,000 - 9,010,000 7,210,000 70,700 7,039,550

- - 170,450

- - - -

　工商管理*

　市場管理*

(60)

待遇準備 01

- -

9,010,000 7,210,000

- -

03 9,010,000 - 9,010,000 7,210,000 70,700 7,039,550

- - 170,450

- - - -

- -

04 公園與路燈管理 20,184,000 5,000,000 25,184,000 8,395,000 3,400 1,272,255

- - 7,122,745

- - - -

- -

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

- - 7,052,376

- - - -

- -

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

- - 7,052,376

- - - -

- -

02 13,131,000 - 13,131,000 1,342,000 3,400 1,271,631

- - 70,369

- - - -

- -

03 13,131,000 - 13,131,000 1,342,000 3,400 1,271,631

- - 70,369

- - - -

- -

02 社會福利 53,598,000 - 53,598,000 25,208,000 - 23,035,000

- - 2,173,000

- - - -

- -

　市場管理*

　公園管理*

　路燈管理*

(61)

待遇準備

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

- - -

- - - -

- -

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

- - -

- - - -

- -

03 22,854,000 - 22,854,000 11,565,000 - 9,392,000

- - 2,173,000

- - - -

- -

03 22,854,000 - 22,854,000 11,565,000 - 9,392,000

- - 2,173,000

- - - -

- -

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

- - -

- - - -

- -

03 850,000 - 850,000 - - -

- - -

- - - -

- -

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

- - -

- - - -

- -

07 5,299,000 - 5,299,000 3,616,000 - 3,616,000

　身心障礙福利*

　老人福利*

　新竹市建築物無障礙設備與設施改善基金*

　婦女福利*

(62)

07 待遇準備

- -

5,299,000 3,616,000

-

3,616,000

- - - -

- -

03 5,299,000 - 5,299,000 3,616,000 - 3,616,000

- - -

- - - -

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

01 社政業務 42,830,000 - 42,830,000 42,830,000 150,000 42,580,002

- - 249,998

　婦女福利*

　兒童及青少年福利*

　勞工福利*

(63)

01 社政業務待遇準備

- -

42,830,000 42,830,000

- -

01 42,830,000 - 42,830,000 42,830,000 150,000 42,580,002

- - 249,998

- - - -

- -

03 42,830,000 - 42,830,000 42,830,000 150,000 42,580,002

- - 249,998

- - - -

- -

03 下水道業務 151,938,000 - 151,938,000 151,938,000 30,150,672 29,008,572

- - 122,929,428

- - - 246,604

- -

01 151,938,000 - 151,938,000 151,938,000 30,150,672 29,008,572

- - 122,929,428

- - - 246,604

- -

03 151,938,000 - 151,938,000 151,938,000 30,150,672 29,008,572

- - 122,929,428

- - - 246,604

- -

資本門合計 3,644,889,000 114,484,000 3,760,227,000 2,564,661,000 505,945,129 1,060,769,636

- 854,000 1,503,891,364

- - - 21,602,234

- -

經資門合計 13,843,270,000 179,660,000 14,022,979,000 8,430,422,000 1,601,351,554 1,659,616,272

- - 6,770,805,728

49,000 - - 223,344,722

　團體輔導*

　下水道管理*

(64)

待遇準備經資門合計

- -

14,022,979,000 8,430,422,000

- 223,344,722

02 公務人員退休給付 125,441,453 - 125,441,453 125,441,453 84,558,537 9,797,912

- - 115,643,541

- - - 9,797,912

- -

01 　公務人員退休給付 125,441,453 - 125,441,453 125,441,453 84,558,537 9,797,912

- - 115,643,541

- - - 9,797,912

- -

01 　　　人事費 47,730,349 - 47,730,349 47,730,349 6,847,433 9,797,912

- - 37,932,437

- - - 9,797,912

- -

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

- - 77,711,104

- - - -

- -

03 公務人員撫卹給付 4,370,767 - 4,370,767 4,370,767 671,491 1,197,881

- - 3,172,886

- - - 1,197,881

- -

01 　公務人員撫卹給付 4,370,767 - 4,370,767 4,370,767 671,491 1,197,881

- - 3,172,886

- - - 1,197,881

- -

01 　　　人事費 4,370,767 - 4,370,767 4,370,767 671,491 1,197,881

- - 3,172,886

- - - 1,197,881

- -

(65)

待遇準備

02 公務人員各項補助 2,497,100 - 2,497,100 2,497,100 35,150 -

- - 2,497,100

- - - -

- -

01 　公務人員各項補助 2,497,100 - 2,497,100 2,497,100 35,150 -

- - 2,497,100

- - - -

- -

01 　　　人事費 2,497,100 - 2,497,100 2,497,100 35,150 -

- - 2,497,100

- - - -

- -

03 災害準備金 10,604,890 - 10,604,890 10,604,890 2,498,763 7,855,000

- - 2,749,890

- - - -

- -

01 　災害準備金 10,604,890 - 10,604,890 10,604,890 2,498,763 7,855,000

- - 2,749,890

- - - -

- -

02 　　　業務費 251,127 - 251,127 251,127 - -

- - 251,127

- - - -

- -

04 　　　獎補助費 10,262,763 - 10,262,763 10,262,763 2,407,763 7,855,000

- - 2,407,763

- - - -

- -

04 　　　獎補助費* 91,000 - 91,000 91,000 91,000 -

(66)

04 待遇準備

- -

91,000 91,000

91,000

-

- - - -

- -

統籌科目合計 142,914,210 - 142,914,210 142,914,210 87,763,941 18,850,793

- - 124,063,417

- - - 10,995,793

- -

總計 13,986,184,210 179,660,000 14,165,893,210 8,573,336,210 1,689,115,495 1,678,467,065

- - 6,894,869,145

49,000 - - 234,340,515

- -

經費累計表 中華民國108年1月1日至108年6月30日

經費累計表中華民國108年1月1日至108年6月30日