經費累計表中華民國108年1月1日至108年9月30日

(1)

預算調整數

01 一般行政 304,067,000 6,304,000 311,724,000 233,819,000 20,082,713 35,409,939

- -1,257,000 198,409,061

2,610,000 - - 324,000

- -

01 　行政管理 149,646,000 210,000 149,856,000 120,436,000 10,701,740 10,708,109

- - 109,727,891

- - - 324,000

- -

01 　　　人事費 98,699,000 - 98,699,000 81,940,000 5,772,214 7,632,846

- - 74,307,154

- - - -

- -

02 　　　業務費 50,503,000 210,000 50,713,000 38,052,000 4,831,526 2,887,263

- - 35,164,737

- - - 300,000

- -

04 　　　獎補助費 444,000 - 444,000 444,000 98,000 188,000

- - 256,000

- - - 24,000

- -

02 　文書管理 8,434,000 - 8,434,000 6,544,000 677,361 561,365

- - 5,982,635

- - - -

- -

01 　　　人事費 603,000 - 603,000 513,000 39,410 75,587

- - 437,413

- - - -

- -

02 　　　業務費 7,831,000 - 7,831,000 6,031,000 637,951 485,778

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 6,031,000

5,545,222

485,778

- - - -

- -

03 　公關與新聞 14,353,000 2,944,000 18,670,000 13,405,000 709,059 7,609,737

- - 5,795,263

1,373,000 - - -

- -

01 　　　人事費 1,549,000 250,000 2,871,000 2,236,000 282,463 730,772

- - 1,505,228

1,072,000 - - -

- -

02 　　　業務費 12,804,000 2,694,000 15,799,000 11,169,000 426,596 6,878,965

- - 4,290,035

301,000 - - -

- -

04 　法制管理與訴願審議 2,076,000 - 2,076,000 1,701,000 167,029 314,056

- - 1,386,944

- - - -

- -

01 　　　人事費 1,538,000 - 1,538,000 1,288,000 110,670 264,093

- - 1,023,907

- - - -

- -

02 　　　業務費 538,000 - 538,000 413,000 56,359 49,963

- - 363,037

- - - -

- -

05 　施政計畫綜合業務 52,147,000 1,100,000 53,227,000 29,118,000 2,878,743 8,273,206

- -1,257,000 20,844,794

(3)

05 　施政計畫綜合業務待遇準備

1,237,000 -

53,227,000 29,118,000

- -

01 　　設計規劃 12,063,000 - 12,663,000 4,861,000 1,593,163 728,558

- - 4,132,442

600,000 - - -

- -

01 　　　人事費 1,734,000 - 1,734,000 1,449,000 138,586 197,666

- - 1,251,334

- - - -

- -

02 　　　業務費 10,329,000 - 10,929,000 3,412,000 1,454,577 530,892

- - 2,881,108

600,000 - - -

- -

02 　　管制考核 2,219,000 1,100,000 3,319,000 1,219,000 3,107 1,115,422

- - 103,578

- - - -

- -

01 　　　人事費 4,000 - 4,000 4,000 - 73

- - 3,927

- - - -

- -

02 　　　業務費 2,215,000 1,100,000 3,315,000 1,215,000 3,107 1,115,349

- - 99,651

- - - -

- -

03 　　行政資訊 37,865,000 - 37,245,000 23,038,000 1,282,473 6,429,226

- -1,257,000 16,608,774

637,000 - - -

(4)

待遇準備

03 　　行政資訊

- -

37,245,000 23,038,000

- -

01 　　　人事費 2,777,000 - 3,414,000 2,771,000 236,444 510,112

- - 2,260,888

637,000 - - -

- -

02 　　　業務費 35,088,000 - 33,831,000 20,267,000 1,046,029 5,919,114

- -1,257,000 14,347,886

- - - -

- -

06 　主計業務 28,681,000 - 28,681,000 22,806,000 1,859,962 2,624,097

- - 20,181,903

- - - -

- -

01 　　主計工作 28,681,000 - 28,681,000 22,806,000 1,859,962 2,624,097

- - 20,181,903

- - - -

- -

01 　　　人事費 23,724,000 - 23,724,000 19,865,000 1,642,892 1,396,914

- - 18,468,086

- - - -

- -

02 　　　業務費 4,957,000 - 4,957,000 2,941,000 217,070 1,227,183

- - 1,713,817

- - - -

- -

07 　人事業務 34,620,000 - 34,620,000 28,008,000 2,031,833 4,915,485

- - 23,092,515

- - - -

- -

(5)

待遇準備

01 　　人事行政 20,253,000 - 20,253,000 17,064,000 1,175,497 2,629,058

- - 14,434,942

- - - -

- -

01 　　　人事費 20,106,000 - 20,106,000 16,929,000 1,173,986 2,561,484

- - 14,367,516

- - - -

- -

02 　　　業務費 147,000 - 147,000 135,000 1,511 67,574

- - 67,426

- - - -

- -

02 　　組織任免 1,867,000 - 1,867,000 1,488,000 116,689 217,312

- - 1,270,688

- - - -

- -

01 　　　人事費 1,328,000 - 1,328,000 1,115,000 110,899 147,822

- - 967,178

- - - -

- -

02 　　　業務費 539,000 - 539,000 373,000 5,790 69,490

- - 303,510

- - - -

- -

03 　　考核獎懲 2,705,000 - 2,705,000 1,669,000 44,697 927,123

- - 741,877

- - - -

- -

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

(6)

01 　　　人事費待遇準備

- -

120,000 20,000

-

20,000

- - - -

- -

02 　　　業務費 2,585,000 - 2,585,000 1,649,000 44,697 907,123

- - 741,877

- - - -

- -

04 　　福利給與 9,003,000 - 9,003,000 7,019,000 481,907 1,041,917

- - 5,977,083

- - - -

- -

01 　　　人事費 1,227,000 - 1,227,000 977,000 48,377 412,864

- - 564,136

- - - -

- -

02 　　　業務費 6,141,000 - 6,141,000 4,752,000 389,251 187,226

- - 4,564,774

- - - -

- -

04 　　　獎補助費 1,635,000 - 1,635,000 1,290,000 44,279 441,827

- - 848,173

- - - -

- -

05 　　公務人員訓練進修 792,000 - 792,000 768,000 213,043 100,075

- - 667,925

- - - -

- -

01 　　　人事費 15,000 - 15,000 12,000 - 12,000

- - -

(7)

- -

15,000 12,000

- -

02 　　　業務費 777,000 - 777,000 756,000 213,043 88,075

- - 667,925

- - - -

- -

08 　政風業務 14,110,000 2,050,000 16,160,000 11,801,000 1,056,986 403,884

- - 11,397,116

- - - -

- -

01 　　政風行政 13,602,000 2,050,000 15,652,000 11,365,000 1,004,925 293,897

- - 11,071,103

- - - -

- -

01 　　　人事費 12,987,000 - 12,987,000 10,695,000 890,389 17,739

- - 10,677,261

- - - -

- -

02 　　　業務費 615,000 2,050,000 2,665,000 670,000 114,536 276,158

- - 393,842

- - - -

- -

02 　　政風預防 374,000 - 374,000 333,000 46,650 71,443

- - 261,557

- - - -

- -

01 　　　人事費 42,000 - 42,000 33,000 5,081 14,192

- - 18,808

- - - -

(8)

待遇準備 01 　　　人事費

- -

42,000 33,000

- -

02 　　　業務費 332,000 - 332,000 300,000 41,569 57,251

- - 242,749

- - - -

- -

03 　　政風查處 134,000 - 134,000 103,000 5,411 38,544

- - 64,456

- - - -

- -

01 　　　人事費 34,000 - 34,000 27,000 - 7,892

- - 19,108

- - - -

- -

02 　　　業務費 100,000 - 100,000 76,000 5,411 30,652

- - 45,348

- - - -

- -

02 民政業務 147,456,000 3,521,000 150,177,000 118,441,000 8,168,256 38,199,365

- -800,000 80,241,635

- - - 23,522,027

- -

01 　民政行政 24,986,000 - 24,986,000 20,744,000 1,561,655 1,139,958

- - 19,604,042

- - - -

- -

01 　　　人事費 24,888,000 - 24,888,000 20,663,000 1,557,344 1,104,399

- - 19,558,601

- - - -

- -

(9)

待遇準備

02 　　　業務費 98,000 - 98,000 81,000 4,311 35,559

- - 45,441

- - - -

- -

02 　健全基層組織 19,051,000 2,000,000 20,251,000 14,431,000 397,323 8,132,673

- -800,000 6,298,327

- - - 1,930,000

- -

01 　　　人事費 500,000 - 500,000 422,000 32,506 79,384

- - 342,616

- - - -

- -

02 　　　業務費 2,651,000 - 2,651,000 2,359,000 11,767 481,182

- - 1,877,818

- - - -

- -

04 　　　獎補助費 15,900,000 2,000,000 17,100,000 11,650,000 353,050 7,572,107

- -800,000 4,077,893

- - - 1,930,000

- -

03 　調解行政 1,508,000 - 1,508,000 1,289,000 95,583 599,666

- - 689,334

- - - 34,500

- -

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

- - -

- - - -

- -

02 　　　業務費 1,478,000 - 1,478,000 1,267,000 95,583 577,666

(10)

- -

1,478,000 1,267,000

689,334

577,666

- - - 34,500

- -

04 　國際與大陸事務 4,333,000 - 4,333,000 3,757,000 221,909 1,801,837

- - 1,955,163

- - - -

- -

01 　　　人事費 1,313,000 - 1,313,000 1,157,000 93,310 196,806

- - 960,194

- - - -

- -

02 　　　業務費 3,020,000 - 3,020,000 2,600,000 128,599 1,605,031

- - 994,969

- - - -

- -

05 　戶政工作 91,540,000 - 91,540,000 71,010,000 5,079,702 23,089,354

- - 47,920,646

- - - 20,545,550

- -

01 　　　人事費 29,000 - 29,000 21,000 - 10,425

- - 10,575

- - - -

- -

02 　　　業務費 5,192,000 - 5,192,000 5,100,000 404,702 3,279,929

- - 1,820,071

- - - 1,195,550

- -

04 　　　獎補助費 86,319,000 - 86,319,000 65,889,000 4,675,000 19,799,000

- - 46,090,000

(11)

04 　　　獎補助費待遇準備

- -

86,319,000 65,889,000

- 19,350,000

- -

08 　原住民事務 6,038,000 1,521,000 7,559,000 7,210,000 812,084 3,435,877

- - 3,774,123

- - - 1,011,977

- -

01 　　　人事費 588,000 - 588,000 490,000 41,588 105,143

- - 384,857

- - - -

- -

02 　　　業務費 2,296,000 861,000 3,157,000 2,916,000 410,496 1,864,566

- - 1,051,434

- - - 841,977

- -

04 　　　獎補助費 3,154,000 660,000 3,814,000 3,804,000 360,000 1,466,168

- - 2,337,832

- - - 170,000

- -

04 役政業務 13,914,000 - 13,914,000 12,553,000 498,393 7,100,718

- - 5,452,282

- - - 409,920

- -

01 　役政工作 6,873,000 - 6,873,000 6,573,000 197,811 4,359,775

- - 2,213,225

- - - 179,000

- -

01 　　　人事費 640,000 - 640,000 548,000 41,588 133,817

- - 414,183

- - - -

(12)

待遇準備 01 　　　人事費

- -

640,000 548,000

- -

02 　　　業務費 3,008,000 - 3,008,000 2,800,000 132,223 1,498,958

- - 1,301,042

- - - 155,000

- -

04 　　　獎補助費 3,225,000 - 3,225,000 3,225,000 24,000 2,727,000

- - 498,000

- - - 24,000

- -

03 　協辦軍事及役政業務 7,041,000 - 7,041,000 5,980,000 300,582 2,740,943

- - 3,239,057

- - - 230,920

- -

02 　　　業務費 5,963,000 - 5,963,000 4,993,000 69,392 2,215,713

- - 2,777,287

- - - -

- -

04 　　　獎補助費 1,078,000 - 1,078,000 987,000 231,190 525,230

- - 461,770

- - - 230,920

- -

05 地政業務 33,201,000 594,000 33,795,000 27,591,000 2,155,984 2,467,276

- - 25,123,724

- - - 567,838

- -

01 　地政行政 28,764,000 - 28,764,000 23,712,000 1,799,590 1,600,484

- - 22,111,516

- - - -

- -

(13)

待遇準備

01 　　　人事費 26,333,000 - 26,333,000 21,872,000 1,627,130 1,447,062

- - 20,424,938

- - - -

- -

02 　　　業務費 2,431,000 - 2,431,000 1,840,000 172,460 153,422

- - 1,686,578

- - - -

- -

02 　地籍管理 843,000 240,000 1,083,000 811,000 104,767 144,658

- - 666,342

- - - 53,120

- -

01 　　　人事費 104,000 - 104,000 78,000 - 24,283

- - 53,717

- - - -

- -

02 　　　業務費 739,000 - 739,000 493,000 24,409 67,255

- - 425,745

- - - -

- -

04 　　　獎補助費 - 240,000 240,000 240,000 80,358 53,120

- - 186,880

- - - 53,120

- -

03 　地價工作 873,000 - 873,000 674,000 70,011 350,242

- - 323,758

- - - 250,000

- -

01 　　　人事費 105,000 - 105,000 78,000 11,473 17,063

(14)

- -

105,000 78,000

60,937

17,063

- - - -

- -

02 　　　業務費 768,000 - 768,000 596,000 58,538 333,179

- - 262,821

- - - 250,000

- -

05 　地用工作 875,000 - 875,000 735,000 74,780 73,800

- - 661,200

- - - -

- -

01 　　　人事費 668,000 - 668,000 580,000 47,410 53,457

- - 526,543

- - - -

- -

02 　　　業務費 207,000 - 207,000 155,000 27,370 20,343

- - 134,657

- - - -

- -

06 　地籍測量 1,846,000 354,000 2,200,000 1,659,000 106,836 298,092

- - 1,360,908

- - - 264,718

- -

01 　　　人事費 242,000 - 242,000 181,000 19,997 21,059

- - 159,941

- - - -

- -

02 　　　業務費 1,604,000 354,000 1,958,000 1,478,000 86,839 277,033

- - 1,200,967

(15)

- -

1,958,000 1,478,000

- 264,718

- -

02 財政及公產業務 74,973,000 - 74,973,000 34,336,000 2,273,336 6,012,878

- - 28,323,122

- - - 4,000

- -

01 　財務行政 24,583,000 - 24,583,000 20,444,000 1,606,690 878,739

- - 19,565,261

- - - -

- -

01 　　　人事費 23,985,000 - 23,985,000 19,934,000 1,575,048 650,009

- - 19,283,991

- - - -

- -

02 　　　業務費 598,000 - 598,000 510,000 31,642 228,730

- - 281,270

- - - -

- -

02 　財務管理 1,352,000 - 1,352,000 1,205,000 61,616 658,571

- - 546,429

- - - -

- -

01 　　　人事費 684,000 - 684,000 575,000 57,588 140,239

- - 434,761

- - - -

- -

02 　　　業務費 668,000 - 668,000 630,000 4,028 518,332

- - 111,668

- - - -

(16)

待遇準備 02 　　　業務費

- -

668,000 630,000

- -

03 　金融管理 64,000 - 64,000 64,000 5,025 56,827

- - 7,173

- - - -

- -

01 　　　人事費 6,000 - 6,000 6,000 - 6,000

- - -

- - - -

- -

02 　　　業務費 58,000 - 58,000 58,000 5,025 50,827

- - 7,173

- - - -

- -

04 　公有財產管理 44,857,000 - 44,857,000 9,254,000 342,908 3,302,057

- - 5,951,943

- - - 4,000

- -

01 　　　人事費 56,000 - 56,000 45,000 - 39,724

- - 5,276

- - - -

- -

02 　　　業務費 44,801,000 - 44,801,000 9,209,000 342,908 3,262,333

- - 5,946,667

- - - 4,000

- -

05 　庫款支付工作 1,838,000 - 1,838,000 1,534,000 56,706 774,103

- - 759,897

- - - -

- -

(17)

待遇準備

01 　　　人事費 614,000 - 614,000 511,000 32,506 159,615

- - 351,385

- - - -

- -

02 　　　業務費 1,224,000 - 1,224,000 1,023,000 24,200 614,488

- - 408,512

- - - -

- -

06 　菸酒管理 2,279,000 - 2,279,000 1,835,000 200,391 342,581

- - 1,492,419

- - - -

- -

01 　　　人事費 1,224,000 - 1,224,000 1,040,000 112,568 125,329

- - 914,671

- - - -

- -

02 　　　業務費 1,055,000 - 1,055,000 795,000 87,823 217,252

- - 577,748

- - - -

- -

01 新竹市地方教育發展基金 5,037,721,000 13,213,000 5,054,434,000 4,359,638,000 630,508,000 135,867

- - 4,359,502,133

3,500,000 - - -

- -

01 　教育業務 5,037,721,000 13,213,000 5,054,434,000 4,359,638,000 630,508,000 135,867

- - 4,359,502,133

3,500,000 - - -

- -

04 　　　獎補助費 5,037,721,000 13,213,000 5,054,434,000 4,359,638,000 630,508,000 135,867

(18)

- -

5,054,434,000 4,359,638,000

4,359,502,133

135,867

3,500,000 - - -

- -

02 禮俗文獻 9,078,000 1,300,000 10,378,000 9,461,000 220,628 8,000,169

- - 1,460,831

- - - 100,000

- -

01 　宗教禮儀 9,078,000 1,300,000 10,378,000 9,461,000 220,628 8,000,169

- - 1,460,831

- - - 100,000

- -

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

- - 11,011

- - - -

- -

02 　　　業務費 9,046,000 1,300,000 10,346,000 9,429,000 220,628 7,979,180

- - 1,449,820

- - - 100,000

- -

01 農業管理與輔導業務 16,193,000 1,572,000 17,765,000 15,202,000 745,058 7,113,695

- - 8,088,305

- - - 2,091,800

- -

01 　農業管理 12,539,000 1,381,000 13,920,000 11,813,000 725,097 3,928,770

- - 7,884,230

- - - 1,164,000

- -

01 　　　人事費 8,810,000 95,000 8,905,000 7,404,000 517,575 845,036

- - 6,558,964

(19)

- -

8,905,000 7,404,000

- -

02 　　　業務費 2,074,000 1,156,000 3,230,000 2,684,000 207,522 1,407,676

- - 1,276,324

- - - 264,000

- -

04 　　　獎補助費 1,655,000 130,000 1,785,000 1,725,000 - 1,676,058

- - 48,942

- - - 900,000

- -

02 　農會輔導 3,410,000 76,000 3,486,000 3,124,000 6,640 2,940,034

- - 183,966

- - - 870,000

- -

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

- - 15,080

- - - -

- -

02 　　　業務費 84,000 52,000 136,000 136,000 6,640 107,114

- - 28,886

- - - -

- -

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

- - 140,000

- - - 870,000

- -

03 　農產運銷 149,000 - 149,000 149,000 - 148,206

- - 794

- - - 57,800

(20)

待遇準備

03 　農產運銷

- -

149,000 149,000

- 57,800

02 　　　業務費 101,000 - 101,000 101,000 - 100,206

- - 794

- - - 57,800

- -

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

- - -

- - - -

- -

04 　林務管理 95,000 115,000 210,000 116,000 13,321 96,685

- - 19,315

- - - -

- -

01 　　　人事費 12,000 10,000 22,000 16,000 - 10,006

- - 5,994

- - - -

- -

02 　　　業務費 83,000 105,000 188,000 100,000 13,321 86,679

- - 13,321

- - - -

- -

02 水產業務 22,334,000 - 22,634,000 16,185,000 1,162,150 7,231,551

- - 8,953,449

300,000 - - 922,110

- -

01 　漁業管理與輔導 7,762,000 - 7,762,000 6,902,000 731,698 1,744,018

- - 5,157,982

- - - 877,110

- -

(21)

待遇準備

01 　　　人事費 4,968,000 - 4,968,000 4,161,000 261,360 521,362

- - 3,639,638

- - - -

- -

02 　　　業務費 643,000 - 643,000 590,000 24,200 85,657

- - 504,343

- - - -

- -

04 　　　獎補助費 2,151,000 - 2,151,000 2,151,000 446,138 1,136,999

- - 1,014,001

- - - 877,110

- -

02 　漁港管理 14,572,000 - 14,872,000 9,283,000 430,452 5,487,533

- - 3,795,467

300,000 - - 45,000

- -

02 　　　業務費 13,972,000 - 14,272,000 8,683,000 430,452 5,487,533

- - 3,195,467

300,000 - - 45,000

- -

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

- - 600,000

- - - -

- -

03 水土保持 11,252,000 460,000 11,712,000 9,011,000 611,997 2,825,033

- - 6,185,967

- - - 45,000

- -

01 　水土保持生態保育 11,252,000 460,000 11,712,000 9,011,000 611,997 2,825,033

(22)

01 　水土保持生態保育待遇準備

- -

11,712,000 9,011,000

6,185,967

2,825,033

- - - 45,000

- -

01 　　　人事費 5,961,000 5,000 5,966,000 4,926,000 386,667 834,541

- - 4,091,459

- - - -

- -

02 　　　業務費 5,222,000 455,000 5,677,000 4,043,000 225,330 1,948,492

- - 2,094,508

- - - 45,000

- -

04 　　　獎補助費 69,000 - 69,000 42,000 - 42,000

- - -

- - - -

- -

04 水利行政 16,026,000 - 16,026,000 10,958,000 156,263 3,458,849

- - 7,499,151

- - - -

- -

01 　河川管理 16,026,000 - 16,026,000 10,958,000 156,263 3,458,849

- - 7,499,151

- - - -

- -

02 　　　業務費 15,812,000 - 15,812,000 10,744,000 156,263 3,458,849

- - 7,285,151

- - - -

- -

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

- - 214,000

(23)

- -

214,000 214,000

- -

01 建管行政 65,429,000 - 65,429,000 53,229,000 3,023,000 16,706,576

- - 36,522,424

- - - 980,000

- -

01 　發展行政 35,484,000 - 35,484,000 29,249,000 1,811,710 5,585,691

- - 23,663,309

- - - 100,000

- -

01 　　　人事費 32,759,000 - 32,759,000 27,264,000 1,704,664 4,223,687

- - 23,040,313

- - - -

- -

02 　　　業務費 2,725,000 - 2,725,000 1,985,000 107,046 1,362,004

- - 622,996

- - - 100,000

- -

02 　都市綜合規劃 2,664,000 - 2,664,000 2,286,000 173,167 509,025

- - 1,776,975

- - - -

- -

01 　　　人事費 2,365,000 - 2,365,000 1,987,000 173,167 210,025

- - 1,776,975

- - - -

- -

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

- - -

- - - -

(24)

- -

299,000 299,000

- -

03 　都市計畫 231,000 - 231,000 123,000 64,800 4,200

- - 118,800

- - - -

- -

02 　　　業務費 231,000 - 231,000 123,000 64,800 4,200

- - 118,800

- - - -

- -

04 　都市設計與開發 5,564,000 - 5,564,000 5,143,000 479,202 284,721

- - 4,858,279

- - - -

- -

01 　　　人事費 2,448,000 - 2,448,000 2,056,000 173,148 262,253

- - 1,793,747

- - - -

- -

02 　　　業務費 3,116,000 - 3,116,000 3,087,000 306,054 22,468

- - 3,064,532

- - - -

- -

06 　建築管理 3,983,000 - 3,983,000 3,168,000 252,379 577,743

- - 2,590,257

- - - -

- -

01 　　　人事費 1,816,000 - 1,816,000 1,564,000 129,557 208,364

- - 1,355,636

- - - -

- -

(25)

待遇準備

02 　　　業務費 2,167,000 - 2,167,000 1,604,000 122,822 369,379

- - 1,234,621

- - - -

- -

07 　使用管理 6,761,000 - 6,761,000 4,937,000 205,670 3,187,199

- - 1,749,801

- - - -

- -

01 　　　人事費 1,719,000 - 1,719,000 1,434,000 134,230 154,909

- - 1,279,091

- - - -

- -

02 　　　業務費 4,698,000 - 4,698,000 3,209,000 71,440 2,887,290

- - 321,710

- - - -

- -

04 　　　獎補助費 344,000 - 344,000 294,000 - 145,000

- - 149,000

- - - -

- -

08 　都市更新及住宅管理 10,742,000 - 10,742,000 8,323,000 36,072 6,557,997

- - 1,765,003

- - - 880,000

- -

02 　　　業務費 2,622,000 - 2,622,000 1,923,000 36,072 1,485,997

- - 437,003

- - - -

- -

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

(26)

- -

8,120,000 6,400,000

1,328,000

5,072,000

- - - 880,000

- -

02 其他公共工程 8,715,000 - 8,715,000 7,420,000 409,293 3,331,002

- - 4,088,998

- - - 519,136

- -

01 　其他公共工程 8,715,000 - 8,715,000 7,420,000 409,293 3,331,002

- - 4,088,998

- - - 519,136

- -

01 　　　人事費 7,443,000 - 7,443,000 6,160,000 386,945 2,262,517

- - 3,897,483

- - - -

- -

02 　　　業務費 1,272,000 - 1,272,000 1,260,000 22,348 1,068,485

- - 191,515

- - - 519,136

- -

01 土木工程勘測 15,761,000 - 15,761,000 13,176,000 911,233 2,279,910

- - 10,896,090

- - - 185,214

- -

01 　工務行政 14,065,000 - 14,065,000 11,824,000 728,409 1,915,162

- - 9,908,838

- - - 71,800

- -

01 　　　人事費 13,516,000 - 13,516,000 11,275,000 704,209 1,535,370

- - 9,739,630

(27)

- -

13,516,000 11,275,000

- -

02 　　　業務費 549,000 - 549,000 549,000 24,200 379,792

- - 169,208

- - - 71,800

- -

02 　工程施工查核 1,696,000 - 1,696,000 1,352,000 182,824 364,748

- - 987,252

- - - 113,414

- -

01 　　　人事費 767,000 - 767,000 647,000 55,559 92,838

- - 554,162

- - - -

- -

02 　　　業務費 929,000 - 929,000 705,000 127,265 271,910

- - 433,090

- - - 113,414

- -

02 道路養護 100,211,000 - 100,211,000 69,461,000 6,836,853 30,013,950

- - 39,447,050

- - - 220,000

- -

01 　道路橋樑養護 70,113,000 - 70,113,000 44,700,000 5,119,129 24,070,415

- - 20,629,585

- - - 220,000

- -

02 　　　業務費 70,113,000 - 70,113,000 44,700,000 5,119,129 24,070,415

- - 20,629,585

- - - 220,000

(28)

- -

70,113,000 44,700,000

- 220,000

02 　柏油路面修補 30,098,000 - 30,098,000 24,761,000 1,717,724 5,943,535

- - 18,817,465

- - - -

- -

01 　　　人事費 18,296,000 - 18,296,000 15,359,000 960,520 3,532,742

- - 11,826,258

- - - -

- -

02 　　　業務費 11,802,000 - 11,802,000 9,402,000 757,204 2,410,793

- - 6,991,207

- - - -

- -

03 交通管理業務 111,952,000 5,584,000 117,536,000 80,729,000 7,512,619 20,565,104

- - 60,163,896

- - - -

- -

01 　交通行政 21,555,000 - 21,555,000 17,960,000 1,202,168 2,444,220

- - 15,515,780

- - - -

- -

01 　　　人事費 20,997,000 - 20,997,000 17,542,000 1,173,947 2,234,107

- - 15,307,893

- - - -

- -

02 　　　業務費 558,000 - 558,000 418,000 28,221 210,113

- - 207,887

- - - -

- -

(29)

待遇準備

02 　交通安全設備維護 24,099,000 - 24,099,000 12,717,000 708,211 5,722,265

- - 6,994,735

- - - -

- -

01 　　　人事費 1,945,000 - 1,945,000 1,622,000 134,309 193,209

- - 1,428,791

- - - -

- -

02 　　　業務費 22,154,000 - 22,154,000 11,095,000 573,902 5,529,056

- - 5,565,944

- - - -

- -

03 　交通綜合規劃 23,382,000 5,000,000 28,382,000 18,221,000 4,206,703 4,232,583

- - 13,988,417

- - - -

- -

01 　　　人事費 1,464,000 - 1,464,000 1,217,000 98,279 145,037

- - 1,071,963

- - - -

- -

02 　　　業務費 21,918,000 5,000,000 26,918,000 17,004,000 4,108,424 4,087,546

- - 12,916,454

- - - -

- -

04 　大眾運輸 42,916,000 584,000 43,500,000 31,831,000 1,395,537 8,166,036

- - 23,664,964

- - - -

- -

01 　　　人事費 24,000 - 24,000 18,000 - 18,000

(30)

- -

24,000 18,000

-

18,000

- - - -

- -

02 　　　業務費 19,786,000 584,000 20,339,000 12,233,000 1,395,537 2,555,796

- -31,000 9,677,204

- - - -

- -

04 　　　獎補助費 23,106,000 - 23,137,000 19,580,000 - 5,592,240

- 31,000 13,987,760

- - - -

- -

04 道路橋樑工程 527,000 - 527,000 527,000 - 338,500

- - 188,500

- - - 338,500

- -

01 　道路橋樑工程 527,000 - 527,000 527,000 - 338,500

- - 188,500

- - - 338,500

- -

02 　　　業務費 527,000 - 527,000 527,000 - 338,500

- - 188,500

- - - 338,500

- -

01 觀光與公用事業管理 130,251,000 28,095,000 158,346,000 144,926,000 5,315,972 73,995,285

- - 70,930,715

- - - 126,638

- -

04 　觀光維護 96,143,000 711,000 96,854,000 88,357,000 4,892,587 58,491,921

- - 29,865,079

(31)

04 　觀光維護待遇準備

- -

96,854,000 88,357,000

- 50,000

- -

01 　　　人事費 21,234,000 - 21,234,000 17,737,000 1,263,411 2,055,144

- - 15,681,856

- - - -

- -

02 　　　業務費 74,909,000 711,000 75,620,000 70,620,000 3,629,176 56,436,777

- - 14,183,223

- - - 50,000

- -

06 　整合行銷 19,001,000 27,384,000 46,385,000 43,913,000 202,774 11,299,605

- - 32,613,395

- - - 8,000

- -

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

- - 15,082

- - - -

- -

02 　　　業務費 18,342,000 2,384,000 20,726,000 18,254,000 202,774 8,489,915

- - 9,764,085

- - - 8,000

- -

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

- - 22,834,228

- - - -

- -

07 　觀光工程 15,107,000 - 15,107,000 12,656,000 220,611 4,203,759

- - 8,452,241

- - - 68,638

(32)

待遇準備

07 　觀光工程

- -

15,107,000 12,656,000

- 68,638

01 　　　人事費 2,518,000 - 2,518,000 2,117,000 175,253 464,311

- - 1,652,689

- - - -

- -

02 　　　業務費 6,950,000 - 6,950,000 4,900,000 45,358 2,877,871

- - 2,022,129

- - - 68,638

- -

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

- - 4,777,423

- - - -

- -

02 工商業管理 66,880,000 23,879,000 92,858,000 60,700,000 4,629,559 19,267,063

- - 41,432,937

2,099,000 - - 1,808,201

- -

01 　工商管理 66,880,000 23,879,000 92,858,000 60,700,000 4,629,559 19,267,063

- - 41,432,937

2,099,000 - - 1,808,201

- -

01 　　　人事費 14,092,000 - 14,092,000 11,780,000 873,850 2,008,018

- - 9,771,982

- - - -

- -

02 　　　業務費 14,455,000 23,279,000 37,783,000 12,312,000 128,332 4,187,344

- - 8,124,656

49,000 - - -

- -

(33)

待遇準備

04 　　　獎補助費 38,333,000 600,000 40,983,000 36,608,000 3,627,377 13,071,701

- - 23,536,299

2,050,000 - - 1,808,201

- -

03 市場管理 45,183,000 937,000 46,120,000 41,070,000 2,429,074 12,601,229

- - 28,468,771

- - - -

- -

01 　市場管理 45,183,000 937,000 46,120,000 41,070,000 2,429,074 12,601,229

- - 28,468,771

- - - -

- -

01 　　　人事費 16,431,000 - 16,431,000 13,818,000 1,030,467 1,407,900

- - 12,410,100

- - - -

- -

02 　　　業務費 28,752,000 937,000 29,689,000 27,252,000 1,398,607 11,193,329

- - 16,058,671

- - - -

- -

04 公園與路燈管理 82,874,000 - 82,874,000 63,939,000 4,317,312 19,929,780

- - 44,009,220

- - - -

- -

01 　公園管理 56,418,000 - 56,418,000 42,513,000 3,860,051 13,698,842

- - 28,814,158

- - - -

- -

02 　　　業務費 56,247,000 - 56,247,000 42,387,000 3,860,051 13,572,842

(34)

- -

56,247,000 42,387,000

28,814,158

13,572,842

- - - -

- -

04 　　　獎補助費 171,000 - 171,000 126,000 - 126,000

- - -

- - - -

- -

02 　路燈管理 26,456,000 - 26,456,000 21,426,000 457,261 6,230,938

- - 15,195,062

- - - -

- -

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

- - 53,295

- - - -

- -

02 　　　業務費 26,378,000 - 26,378,000 21,348,000 457,261 6,206,233

- - 15,141,767

- - - -

- -

02 農民保險 11,547,000 - 11,547,000 11,247,000 - 10,640,775

- - 606,225

- - - 4,950,117

- -

01 　農民保險 11,547,000 - 11,547,000 11,247,000 - 10,640,775

- - 606,225

- - - 4,950,117

- -

04 　　　獎補助費 11,547,000 - 11,547,000 11,247,000 - 10,640,775

- - 606,225

(35)

- -

11,547,000 11,247,000

- 4,950,117

- -

03 社會保險 60,443,000 - 60,443,000 44,379,000 2,151,400 9,197,561

- - 35,181,439

- - - 4,031,744

- -

01 　社會保險 60,443,000 - 60,443,000 44,379,000 2,151,400 9,197,561

- - 35,181,439

- - - 4,031,744

- -

04 　　　獎補助費 60,443,000 - 60,443,000 44,379,000 2,151,400 9,197,561

- - 35,181,439

- - - 4,031,744

- -

01 社會救濟 113,462,000 3,582,000 117,044,000 67,805,000 5,550,223 22,805,586

- - 44,999,414

- - - 9,326,423

- -

01 　社會救助 113,462,000 3,582,000 117,044,000 67,805,000 5,550,223 22,805,586

- - 44,999,414

- - - 9,326,423

- -

01 　　　人事費 1,218,000 - 1,218,000 1,025,000 58,828 624,255

- - 400,745

- - - -

- -

02 　　　業務費 10,299,000 3,512,000 13,811,000 8,020,000 338,669 3,179,137

- - 4,840,863

- - - -

(36)

- -

13,811,000 8,020,000

- -

04 　　　獎補助費 101,945,000 70,000 102,015,000 58,760,000 5,152,726 19,002,194

- - 39,757,806

- - - 9,326,423

- -

02 社會福利 1,782,962,000 5,890,000 1,788,817,000 1,466,864,000 146,656,591 306,017,213

- -35,000 1,160,846,787

- - - 241,223,980

- -

01 　社會行政 41,655,000 - 41,655,000 30,016,000 2,674,035 1,350,399

- - 28,665,601

- - - -

- -

01 　　　人事費 32,752,000 - 32,752,000 27,046,000 2,314,723 1,146,685

- - 25,899,315

- - - -

- -

02 　　　業務費 8,903,000 - 8,903,000 2,970,000 359,312 203,714

- - 2,766,286

- - - -

- -

02 　身心障礙福利 270,469,000 747,000 271,216,000 226,040,000 33,706,128 58,882,677

- - 167,157,323

- - - 24,861,883

- -

01 　　　人事費 5,956,000 - 5,956,000 4,958,000 340,060 1,381,957

- - 3,576,043

- - - -

- -

(37)

待遇準備

02 　　　業務費 21,750,000 747,000 21,997,000 13,593,000 636,203 5,758,192

- -500,000 7,834,808

- - - -

- -

04 　　　獎補助費 242,763,000 - 243,263,000 207,489,000 32,729,865 51,742,528

- 500,000 155,746,472

- - - 24,861,883

- -

03 　老人福利 1,329,228,000 - 1,329,193,000 1,091,274,000 103,237,365 219,347,455

- -35,000 871,926,545

- - - 213,578,282

- -

01 　　　人事費 3,126,000 - 3,126,000 2,630,000 225,017 408,660

- - 2,221,340

- - - -

- -

02 　　　業務費 5,737,000 - 5,702,000 4,215,000 403,725 1,705,361

- -35,000 2,509,639

- - - -

- -

04 　　　獎補助費 1,320,365,000 - 1,320,365,000 1,084,429,000 102,608,623 217,233,434

- - 867,195,566

- - - 213,578,282

- -

05 　新竹市建築物無障礙設備與設施改善基金 1,442,000 - 1,442,000 647,000 45,815 185,325

- - 461,675

- - - -

- -

01 　　　人事費 573,000 - 573,000 481,000 39,410 65,303

(38)

- -

573,000 481,000

415,697

65,303

- - - -

- -

02 　　　業務費 869,000 - 869,000 166,000 6,405 120,022

- - 45,978

- - - -

- -

06 　社會工作 56,405,000 1,363,000 57,768,000 39,010,000 3,318,484 13,520,212

- - 25,489,788

- - - 10,000

- -

01 　　　人事費 19,642,000 - 19,642,000 16,368,000 1,214,627 6,147,397

- - 10,220,603

- - - -

- -

02 　　　業務費 27,334,000 1,363,000 28,697,000 18,274,000 1,353,439 6,119,312

- - 12,154,688

- - - 10,000

- -

04 　　　獎補助費 9,429,000 - 9,429,000 4,368,000 750,418 1,253,503

- - 3,114,497

- - - -

- -

07 　婦女福利 23,989,000 - 23,989,000 17,877,000 1,554,380 5,528,178

- - 12,348,822

- - - 277,200

- -

01 　　　人事費 16,089,000 - 16,089,000 11,476,000 820,019 4,442,121

- - 7,033,879

(39)

- -

16,089,000 11,476,000

- -

02 　　　業務費 1,891,000 - 1,891,000 1,481,000 147,383 341,756

- - 1,139,244

- - - -

- -

04 　　　獎補助費 6,009,000 - 6,009,000 4,920,000 586,978 744,301

- - 4,175,699

- - - 277,200

- -

08 　兒童及青少年福利 59,774,000 3,780,000 63,554,000 62,000,000 2,120,384 7,202,967

- - 54,797,033

- - - 2,496,615

- -

01 　　　人事費 1,314,000 - 1,314,000 1,150,000 94,898 210,850

- - 939,150

- - - -

- -

02 　　　業務費 3,210,000 3,511,000 6,721,000 5,460,000 116,540 526,080

- - 4,933,920

- - - -

- -

04 　　　獎補助費 55,250,000 269,000 55,519,000 55,390,000 1,908,946 6,466,037

- - 48,923,963

- - - 2,496,615

- -

01 勞資關係與福利 37,901,000 - 37,901,000 32,306,000 2,749,970 8,463,772

- - 23,842,228

- - - -

(40)

待遇準備

01 勞資關係與福利

- -

37,901,000 32,306,000

- -

01 　勞工行政 19,458,000 - 19,458,000 16,069,000 1,198,266 958,148

- - 15,110,852

- - - -

- -

01 　　　人事費 18,194,000 - 18,194,000 15,149,000 1,136,507 662,589

- - 14,486,411

- - - -

- -

02 　　　業務費 1,264,000 - 1,264,000 920,000 61,759 295,559

- - 624,441

- - - -

- -

02 　勞資關係 1,953,000 - 1,953,000 1,180,000 421,804 92,121

- - 1,087,879

- - - -

- -

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

- - 26,856

- - - -

- -

02 　　　業務費 959,000 - 959,000 730,000 21,804 68,977

- - 661,023

- - - -

- -

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

- - 400,000

- - - -

- -

(41)

待遇準備

03 　勞動條件 4,258,000 - 4,258,000 3,549,000 261,031 1,133,192

- - 2,415,808

- - - -

- -

01 　　　人事費 3,140,000 - 3,140,000 2,641,000 217,360 683,364

- - 1,957,636

- - - -

- -

02 　　　業務費 802,000 - 802,000 632,000 28,671 273,828

- - 358,172

- - - -

- -

04 　　　獎補助費 316,000 - 316,000 276,000 15,000 176,000

- - 100,000

- - - -

- -

04 　勞工福利 12,232,000 - 12,232,000 11,508,000 868,869 6,280,311

- - 5,227,689

- - - -

- -

01 　　　人事費 22,000 - 22,000 18,000 - 18,000

- - -

- - - -

- -

02 　　　業務費 6,207,000 - 6,207,000 5,970,000 622,869 3,782,257

- - 2,187,743

- - - -

- -

04 　　　獎補助費 6,003,000 - 6,003,000 5,520,000 246,000 2,480,054

(42)

- -

6,003,000 5,520,000

3,039,946

2,480,054

- - - -

- -

02 職訓及就業輔導 17,600,000 - 17,600,000 12,155,000 1,480,339 2,887,572

- - 9,267,428

- - - -

- -

01 　職訓及就業服務 17,600,000 - 17,600,000 12,155,000 1,480,339 2,887,572

- - 9,267,428

- - - -

- -

01 　　　人事費 36,000 - 36,000 27,000 - 27,000

- - -

- - - -

- -

02 　　　業務費 17,564,000 - 17,564,000 12,128,000 1,480,339 2,860,572

- - 9,267,428

- - - -

- -

01 社政業務 43,588,000 1,600,000 45,188,000 44,409,000 2,067,618 31,313,748

- - 13,095,252

- - - 50,000

- -

01 　團體輔導 43,588,000 1,600,000 45,188,000 44,409,000 2,067,618 31,313,748

- - 13,095,252

- - - 50,000

- -

01 　　　人事費 892,000 - 892,000 763,000 55,559 181,995

- - 581,005

(43)

- -

892,000 763,000

- -

02 　　　業務費 6,539,000 1,100,000 7,639,000 7,489,000 209,559 4,275,785

- - 3,213,215

- - - -

- -

04 　　　獎補助費 36,157,000 500,000 36,657,000 36,157,000 1,802,500 26,855,968

- - 9,301,032

- - - 50,000

- -

03 下水道業務 95,611,000 - 95,611,000 61,047,000 5,210,905 24,622,211

- - 36,424,789

- - - -

- -

01 　下水道管理 95,611,000 - 95,611,000 61,047,000 5,210,905 24,622,211

- - 36,424,789

- - - -

- -

01 　　　人事費 7,485,000 - 7,485,000 6,220,000 386,148 1,006,270

- - 5,213,730

- - - -

- -

02 　　　業務費 88,110,000 - 88,110,000 54,827,000 4,824,757 23,615,941

- - 31,211,059

- - - -

- -

04 　　　獎補助費 16,000 - 16,000 - - -

- - -

- - - -

(44)

待遇準備 04 　　　獎補助費

- -

16,000 -

- -

01 新竹市地方教育發展基金 1,449,628,000 - 1,449,628,000 1,189,946,000 89,557,000 -

- - 1,189,946,000

- - - -

- -

01 　教育人員退休給付 1,399,007,000 - 1,399,007,000 1,151,975,000 85,338,000 -

- - 1,151,975,000

- - - -

- -

04 　　　獎補助費 1,399,007,000 - 1,399,007,000 1,151,975,000 85,338,000 -

- - 1,151,975,000

- - - -

- -

02 　教育人員撫卹給付 49,041,000 - 49,041,000 36,783,000 4,087,000 -

- - 36,783,000

- - - -

- -

04 　　　獎補助費 49,041,000 - 49,041,000 36,783,000 4,087,000 -

- - 36,783,000

- - - -

- -

03 　教育人員因公傷亡慰問金 1,580,000 - 1,580,000 1,188,000 132,000 -

- - 1,188,000

- - - -

- -

04 　　　獎補助費 1,580,000 - 1,580,000 1,188,000 132,000 -

- - 1,188,000

- - - -

- -

(45)

待遇準備

01 債務付息 180,000,000 - 180,000,000 148,071,000 61,610 89,258,288

- - 58,812,712

- - - -

- -

01 　債務付息 180,000,000 - 180,000,000 148,071,000 61,610 89,258,288

- - 58,812,712

- - - -

- -

08 　　　債務費 180,000,000 - 180,000,000 148,071,000 61,610 89,258,288

- - 58,812,712

- - - -

- -

01 新竹市地方教育發展基金 62,877,000 - 62,877,000 47,160,000 6,500,000 -

- - 47,160,000

- - - -

- -

01 　教育人員各項補助 62,877,000 - 62,877,000 47,160,000 6,500,000 -

- - 47,160,000

- - - -

- -

04 　　　獎補助費 62,877,000 - 62,877,000 47,160,000 6,500,000 -

- - 47,160,000

- - - -

- -

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

- - 11,041,011

- - - -

- -

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

(46)

01 　賠償準備金待遇準備

- -

11,864,000 11,047,000

11,041,011

5,989

- - - -

- -

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

- - 11,041,011

- - - -

- -

79 第一預備金 16,900,000 - 8,391,000 - - -

- - -

-8,509,000 - - -

- -

01 　第一預備金 16,900,000 - 8,391,000 - - -

- - -

-8,509,000 - - -

- -

09 　　　預備金 16,900,000 - 8,391,000 - - -

- - -

-8,509,000 - - -

- -

經常門合計 10,198,381,000 96,531,000 10,292,820,000 8,518,808,000 963,953,349 822,196,454

- -2,092,000 7,696,611,546

- - - 291,746,648

- -

01 一般行政 48,205,000 520,000 49,982,000 33,294,000 2,661,238 15,654,509

- 1,257,000 17,639,491

- - - -

- -

01 9,380,000 - 9,380,000 7,684,000 104,882 7,057,328

- - 626,672

　行政管理*

(47)

01 待遇準備

- -

9,380,000 7,684,000

- -

03 9,380,000 - 9,380,000 7,684,000 104,882 7,057,328

- - 626,672

- - - -

- -

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

- - 520,000

- - - -

- -

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

- - 520,000

- - - -

- -

05 38,675,000 - 39,932,000 24,940,000 2,556,356 8,521,063

- 1,257,000 16,418,937

- - - -

- -

03 38,675,000 - 39,932,000 24,940,000 2,556,356 8,521,063

- 1,257,000 16,418,937

- - - -

- -

03 38,675,000 - 39,932,000 24,940,000 2,556,356 8,521,063

- 1,257,000 16,418,937

- - - -

- -

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

- - 25,000

- - - -

　行政管理*

　　　設備及投資*

　公關與新聞*

　施政計畫綜合業務*

　　行政資訊*

　主計業務*

(48)

待遇準備 06

- -

100,000 100,000

- -

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

- - 25,000

- - - -

- -

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

- - 25,000

- - - -

- -

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

- - 48,882

- - - -

- -

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

- - 24,920

- - - -

- -

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

- - 24,920

- - - -

- -

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

- - 23,962

- - - -

- -

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

- - 23,962

- - - -

- -

　主計業務*

　　主計工作*

　人事業務*

　　組織任免*

　　公務人員訓練進修*

(49)

待遇準備

02 民政業務 83,554,000 1,452,000 85,806,000 73,806,000 4,247,224 47,977,860

- 800,000 25,828,140

- - - 5,130,000

- -

02 4,000,000 - 4,800,000 3,800,000 1,253,915 791,978

- 800,000 3,008,022

- - - -

- -

04 4,000,000 - 4,800,000 3,800,000 1,253,915 791,978

- 800,000 3,008,022

- - - -

- -

03 24,700,000 972,000 25,672,000 14,672,000 2,698,355 11,881,417

- - 2,790,583

- - - 5,130,000

- -

03 24,700,000 - 24,700,000 13,700,000 2,698,355 10,909,417

- - 2,790,583

- - - 4,800,000

- -

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

- - -

- - - 330,000

- -

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

- - 22,258

- - - -

- -

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

　健全基層組織*

　　　獎補助費*

　調解行政*

　國際與大陸事務*

(50)

03 待遇準備

- -

25,000 25,000

22,258

2,742

- - - -

- -

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

- - 5,980,921

- - - -

- -

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

- - 5,980,921

- - - -

- -

08 47,100,000 480,000 47,580,000 47,580,000 294,954 33,553,644

- - 14,026,356

- - - -

- -

03 46,800,000 - 46,800,000 46,800,000 294,954 33,245,644

- - 13,554,356

- - - -

- -

04 300,000 480,000 780,000 780,000 - 308,000

- - 472,000

- - - -

- -

04 役政業務 2,000,000 - 2,000,000 - - -

- - -

- - - -

- -

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

- - -

　戶政工作*

　原住民事務*

　役政工作*

(51)

01 待遇準備

- -

2,000,000 -

- -

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

- - -

- - - -

- -

05 地政業務 10,609,000 - 10,609,000 10,609,000 1,000,000 21,596

- - 10,587,404

- - - -

- -

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

- - 9,587,404

- - - -

- -

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

- - 9,587,404

- - - -

- -

03 1,000,000 - 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 -

- - 1,000,000

- - - -

- -

02 財政及公產業務 1,445,000 - 1,445,000 1,350,000 986,305 204,882

- - 1,145,118

- - - -

　役政工作*

　地籍管理*

　地價工作*

(52)

待遇準備

02 財政及公產業務

- -

1,445,000 1,350,000

- -

04 30,000 - 30,000 30,000 26,305 3,695

- - 26,305

- - - -

- -

03 30,000 - 30,000 30,000 26,305 3,695

- - 26,305

- - - -

- -

05 1,200,000 - 1,200,000 1,200,000 960,000 195,484

- - 1,004,516

- - - -

- -

03 1,200,000 - 1,200,000 1,200,000 960,000 195,484

- - 1,004,516

- - - -

- -

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

- - 114,297

- - - -

- -

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

- - 114,297

- - - -

- -

01 新竹市地方教育發展基金 948,507,000 4,812,000 953,319,000 691,849,000 35,080,000 4,814

- - 691,844,186

- - - -

- -

　公有財產管理*

　庫款支付工作*

　菸酒管理*

(53)

待遇準備

02 948,507,000 4,812,000 953,319,000 691,849,000 35,080,000 4,814

- - 691,844,186

- - - -

- -

04 948,507,000 4,812,000 953,319,000 691,849,000 35,080,000 4,814

- - 691,844,186

- - - -

- -

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

- - -

- - - 8,000,000

- -

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

- - -

- - - 8,000,000

- -

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

- - -

- - - 8,000,000

- -

01 農業管理與輔導業務 516,000 - 516,000 516,000 511,080 4,920

- - 511,080

- - - -

- -

01 516,000 - 516,000 516,000 511,080 4,920

- - 511,080

- - - -

- -

04 516,000 - 516,000 516,000 511,080 4,920

　教育建築及設備*

　宗教禮儀*

　農業管理*

(54)

04 待遇準備

- -

516,000 516,000

511,080

4,920

- - - -

- -

02 水產業務 356,945,000 - 356,945,000 215,501,000 33,994,703 49,258,922

- - 166,242,078

- - - -

- -

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 - 353,610,000 212,166,000 33,994,703 49,217,573

- - 162,948,427

- - - -

- -

03 353,610,000 - 353,610,000 212,166,000 33,994,703 49,217,573

- - 162,948,427

- - - -

- -

04 水利行政 315,305,000 - 315,305,000 251,416,000 1,647,230 29,495,669

- - 221,920,331

- - - 24,750

- -

01 315,305,000 - 315,305,000 251,416,000 1,647,230 29,495,669

- - 221,920,331

　漁業管理與輔導*

　漁港管理*

　河川管理*

(55)

01 待遇準備

- -

315,305,000 251,416,000

- 24,750

- -

03 313,286,000 - 313,286,000 251,416,000 1,647,230 29,495,669

- - 221,920,331

- - - 24,750

- -

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

- - -

- - - -

- -

01 建管行政 15,717,000 - 15,717,000 13,840,000 939,300 4,689,978

- - 9,150,022

- - - -

- -

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

- - 6,000,000

- - - -

- -

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

- - 6,000,000

- - - -

- -

08 9,717,000 - 9,717,000 7,840,000 40,300 4,689,978

- - 3,150,022

- - - -

- -

03 9,717,000 - 9,717,000 7,840,000 40,300 4,689,978

- - 3,150,022

- - - -

　河川管理*

　都市設計與開發*

　都市更新及住宅管理*

(56)

待遇準備 03

- -

9,717,000 7,840,000

- -

02 其他公共工程 236,400,000 - 236,400,000 228,000,000 1,006,934 221,033,156

- - 6,966,844

- - - -

- -

01 236,400,000 - 236,400,000 228,000,000 1,006,934 221,033,156

- - 6,966,844

- - - -

- -

03 201,000,000 - 201,000,000 195,000,000 294,422 189,395,726

- - 5,604,274

- - - -

- -

04 35,400,000 - 35,400,000 33,000,000 712,512 31,637,430

- - 1,362,570

- - - -

- -

01 土木工程勘測 1,680,000 - 1,680,000 1,680,000 1,320,000 112,532

- - 1,567,468

- - - -

- -

01 1,680,000 - 1,680,000 1,680,000 1,320,000 112,532

- - 1,567,468

- - - -

- -

03 1,680,000 - 1,680,000 1,680,000 1,320,000 112,532

- - 1,567,468

- - - -

- -

　其他公共工程*

　工務行政*

(57)

待遇準備

02 道路養護 228,014,000 750,000 228,764,000 165,991,000 69,571,713 73,772,039

- - 92,218,961

- - - 45,000

- -

01 228,014,000 750,000 228,764,000 165,991,000 69,571,713 73,772,039

- - 92,218,961

- - - 45,000

- -

03 228,014,000 750,000 228,764,000 165,991,000 69,571,713 73,772,039

- - 92,218,961

- - - 45,000

- -

03 交通管理業務 161,325,000 - 161,325,000 121,309,000 5,631,935 80,027,132

- - 41,281,868

- - - -

- -

02 104,814,000 - 104,814,000 74,888,000 3,837,014 39,430,219

- - 35,457,781

- - - -

- -

03 104,814,000 - 104,814,000 74,888,000 3,837,014 39,430,219

- - 35,457,781

- - - -

- -

03 56,511,000 - 56,511,000 46,421,000 1,794,921 40,596,913

- - 5,824,087

- - - -

- -

03 56,511,000 - 56,511,000 46,421,000 1,794,921 40,596,913

　道路橋樑養護*

　交通安全設備維護*

　交通綜合規劃*

(58)

03 待遇準備

- -

56,511,000 46,421,000

5,824,087

40,596,913

- - - -

- -

04 道路橋樑工程 468,714,000 - 468,714,000 468,714,000 223,384 99,691,930

- - 369,022,070

- - - 25,074,807

- -

01 468,714,000 - 468,714,000 468,714,000 223,384 99,691,930

- - 369,022,070

- - - 25,074,807

- -

03 468,714,000 - 468,714,000 468,714,000 223,384 99,691,930

- - 369,022,070

- - - 25,074,807

- -

01 觀光與公用事業管理 363,758,000 102,500,000 466,258,000 424,200,000 221,895 286,832,241

- - 137,367,759

- - - 13,200,000

- -

04 2,000,000 - 2,000,000 1,700,000 50,055 1,588,818

- - 111,182

- - - -

- -

03 2,000,000 - 2,000,000 1,700,000 50,055 1,588,818

- - 111,182

- - - -

- -

07 361,758,000 102,500,000 464,258,000 422,500,000 171,840 285,243,423

- - 137,256,577

　道路橋樑工程*

　觀光維護*

　觀光工程*

(59)

07 待遇準備

- -

464,258,000 422,500,000

- 13,200,000

- -

03 349,758,000 102,500,000 452,258,000 410,500,000 171,840 273,243,423

- - 137,256,577

- - - 1,200,000

- -

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

- - -

- - - 12,000,000

- -

02 工商業管理 39,435,000 - 39,435,000 30,486,000 1,219,151 24,191,949

- - 6,294,051

- - - 116,270

- -

01 39,435,000 - 39,435,000 30,486,000 1,219,151 24,191,949

- - 6,294,051

- - - 116,270

- -

03 35,000 - 35,000 35,000 - 11,520

- - 23,480

- - - -

- -

04 39,400,000 - 39,400,000 30,451,000 1,219,151 24,180,429

- - 6,270,571

- - - 116,270

- -

03 市場管理 9,010,000 - 9,010,000 8,560,000 22,575 7,887,948

- - 672,052

- - - -

　觀光工程*

　工商管理*

(60)

待遇準備

03 市場管理

- -

9,010,000 8,560,000

- -

01 9,010,000 - 9,010,000 8,560,000 22,575 7,887,948

- - 672,052

- - - -

- -

03 9,010,000 - 9,010,000 8,560,000 22,575 7,887,948

- - 672,052

- - - -

- -

04 公園與路燈管理 20,184,000 5,000,000 25,184,000 10,895,000 54,980 3,213,991

- - 7,681,009

- - - -

- -

01 7,053,000 5,000,000 12,053,000 8,553,000 - 1,500,624

- - 7,052,376

- - - -

- -

03 7,053,000 5,000,000 12,053,000 8,553,000 - 1,500,624

- - 7,052,376

- - - -

- -

02 13,131,000 - 13,131,000 2,342,000 54,980 1,713,367

- - 628,633

- - - -

- -

03 13,131,000 - 13,131,000 2,342,000 54,980 1,713,367

- - 628,633

- - - -

- -

　市場管理*

　公園管理*

　路燈管理*

(61)

待遇準備

02 社會福利 53,598,000 - 53,633,000 37,375,000 4,886,817 29,966,523

- 35,000 7,408,477

- - - -

- -

02 18,020,000 - 18,020,000 10,600,000 - 10,415,840

- - 184,160

- - - -

- -

03 18,020,000 - 18,020,000 10,600,000 - 10,415,840

- - 184,160

- - - -

- -

03 22,854,000 - 22,889,000 17,249,000 131,029 14,802,821

- 35,000 2,446,179

- - - -

- -

03 22,854,000 - 22,889,000 17,249,000 131,029 14,802,821

- 35,000 2,446,179

- - - -

- -

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

- - -

- - - -

- -

03 850,000 - 850,000 - - -

- - -

- - - -

- -

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

　身心障礙福利*

　老人福利*

　新竹市建築物無障礙設備與設施改善基金*

(62)

04 待遇準備

- -

2,348,000 -

-

- - - -

- -

07 5,299,000 - 5,299,000 5,299,000 2,342,052 2,934,598

- - 2,364,402

- - - -

- -

03 5,299,000 - 5,299,000 5,299,000 2,342,052 2,934,598

- - 2,364,402

- - - -

- -

08 4,227,000 - 4,227,000 4,227,000 2,413,736 1,813,264

- - 2,413,736

- - - -

- -

03 4,227,000 - 4,227,000 4,227,000 2,413,736 1,813,264

- - 2,413,736

- - - -

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

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

- - -

　婦女福利*

　兒童及青少年福利*

　勞工福利*

(63)

03 待遇準備

- -

200,000 200,000

- -

01 社政業務 42,830,000 - 42,830,000 42,830,000 26,250 42,133,752

- - 696,248

- - - -

- -

01 42,830,000 - 42,830,000 42,830,000 26,250 42,133,752

- - 696,248

- - - -

- -

03 42,830,000 - 42,830,000 42,830,000 26,250 42,133,752

- - 696,248

- - - -

- -

03 下水道業務 151,938,000 - 151,938,000 151,938,000 3,584 11,855,999

- - 140,082,001

- - - -

- -

01 151,938,000 - 151,938,000 151,938,000 3,584 11,855,999

- - 140,082,001

- - - -

- -

03 151,938,000 - 151,938,000 151,938,000 3,584 11,855,999

- - 140,082,001

- - - -

- -

資本門合計 3,644,889,000 115,034,000 3,762,015,000 3,027,359,000 165,256,298 1,071,232,342

- 2,092,000 1,956,126,658

- - - 51,590,827

　團體輔導*

　下水道管理*

(64)

待遇準備資本門合計

- -

3,762,015,000 3,027,359,000

- 51,590,827

經資門合計 13,843,270,000 211,565,000 14,054,835,000 11,546,167,000 1,129,209,647 1,893,428,796

- - 9,652,738,204

- - - 343,337,475

- -

02 公務人員退休給付 145,998,315 - 145,998,315 145,998,315 6,793,069 14,477,568

- - 131,520,747

- - - 14,477,568

- -

01 　公務人員退休給付 145,998,315 - 145,998,315 145,998,315 6,793,069 14,477,568

- - 131,520,747

- - - 14,477,568

- -

01 　　　人事費 68,287,211 - 68,287,211 68,287,211 6,793,069 14,477,568

- - 53,809,643

- - - 14,477,568

- -

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

- - 77,711,104

- - - -

- -

03 公務人員撫卹給付 6,228,005 - 6,228,005 6,228,005 639,604 1,801,006

- - 4,426,999

- - - 1,801,006

- -

01 　公務人員撫卹給付 6,228,005 - 6,228,005 6,228,005 639,604 1,801,006

- - 4,426,999

- - - 1,801,006

- -

(65)

待遇準備

01 　　　人事費 6,228,005 - 6,228,005 6,228,005 639,604 1,801,006

- - 4,426,999

- - - 1,801,006

- -

02 公務人員各項補助 3,281,330 - 3,281,330 3,281,330 10,000 -

- - 3,281,330

- - - -

- -

01 　公務人員各項補助 3,281,330 - 3,281,330 3,281,330 10,000 -

- - 3,281,330

- - - -

- -

01 　　　人事費 3,281,330 - 3,281,330 3,281,330 10,000 -

- - 3,281,330

- - - -

- -

03 災害準備金 8,383,101 - 8,383,101 8,383,101 344,485 -

- - 8,383,101

- - - -

- -

01 　災害準備金 8,383,101 - 8,383,101 8,383,101 344,485 -

- - 8,383,101

- - - -

- -

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

- - 1,973,877

- - - -

- -

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

(66)

03 待遇準備

- -

65,401 65,401

65,401

-

- - - -

- -

04 　　　獎補助費 5,436,238 - 5,436,238 5,436,238 78,800 -

- - 5,436,238

- - - -

- -

04 907,585 - 907,585 907,585 265,685 -

- - 907,585

- - - -

- -

統籌科目合計 163,890,751 - 163,890,751 163,890,751 7,787,158 16,278,574

- - 147,612,177

- - - 16,278,574

- -

總計 14,007,160,751 211,565,000 14,218,725,751 11,710,057,751 1,136,996,805 1,909,707,370

- - 9,800,350,381

- - - 359,616,049

- -

經費累計表 中華民國108年1月1日至108年9月30日

經費累計表中華民國108年1月1日至108年9月30日