經費累計表中華民國110年1月1日至110年7月31日

(1)

各類員工

待遇準備預算調整數

318,063,000 - 17,614,767

- -20,000 151,386,969

- -

185,532,000 - 11,320,268

- - 95,530,813

- -

153,984,000 - 9,794,745

- - 84,552,209

- -

97,346,000 - 5,838,330

- - 57,307,289

- -

56,194,000 - 3,956,415

- - 27,030,920

- -

444,000 - -

- - 214,000

- -

10,276,000 - 766,084

- - 5,447,996

- -

650,000 - 41,864

- - 323,590

- -

應付數(3) 備註(預付款)

01 一般行政 318,043,000 187,855,000 36,468,031

- 1,196,791

01 　行政及法制工作 185,532,000 115,322,000 19,791,187

- 1,196,791

01 　　行政管理 153,984,000 100,035,000 15,482,791

- 946,791

10 　　　人事費 97,346,000 67,912,000 10,604,711

- -

20 　　　業務費 56,194,000 31,679,000 4,648,080

- 946,791

40 　　　獎補助費 444,000 444,000 230,000

- -

02 　　文書管理 10,276,000 6,072,000 624,004

- -

10 　　　人事費 650,000 432,000 108,410

- -

(2)

第一預備金調整待遇準備各類員工

- -

9,626,000 - 724,220

- - 5,124,406

- -

19,076,000 - 624,952

- - 4,146,524

- -

3,774,000 - 416,833

- - 2,280,457

- -

14,902,000 - 208,119

- - 1,866,067

- -

400,000 - -

- - -

- -

2,196,000 - 134,487

- - 1,384,084

- -

1,581,000 - 90,253

- - 970,608

- -

615,000 - 44,234

- - 413,476

10 　　　人事費 650,000 432,000

- -

20 　　　業務費 9,626,000 5,640,000 515,594

- -

03 　　公關與新聞 19,076,000 7,680,000 3,533,476

- 250,000

10 　　　人事費 3,774,000 2,593,000 312,543

- -

20 　　　業務費 14,902,000 5,087,000 3,220,933

- 250,000

40 　　　獎補助費 400,000 - -

- -

04 　　法制管理與訴願審議 2,196,000 1,535,000 150,916

- -

10 　　　人事費 1,581,000 1,069,000 98,392

- -

20 　　　業務費 615,000 466,000 52,524

(3)

各類員工

- -

51,723,000 - 1,047,991

- - 10,046,152

- -

9,108,000 - 227,245

- - 2,217,802

- -

1,780,000 - 125,509

- - 1,105,072

- -

7,328,000 - 101,736

- - 1,112,730

- -

3,865,000 - 5,480

- - 305,081

- -

162,000 - -

- - 56,971

- -

3,703,000 - 5,480

- - 248,110

- -

38,750,000 - 815,266

20 　　　業務費 615,000 466,000

- -

02 　施政計畫綜合工作 51,723,000 18,693,000 8,646,848

- -

01 　　設計規劃 9,108,000 4,160,000 1,942,198

- -

10 　　　人事費 1,780,000 1,211,000 105,928

- -

20 　　　業務費 7,328,000 2,949,000 1,836,270

- -

02 　　管制考核 3,865,000 2,692,000 2,386,919

- -

10 　　　人事費 162,000 122,000 65,029

- -

20 　　　業務費 3,703,000 2,570,000 2,321,890

- -

03 　　行政資訊 38,750,000 11,841,000 4,317,731

(4)

- - 7,523,269

- -

3,716,000 - 253,594

- - 2,253,240

- -

35,034,000 - 561,672

- - 5,270,029

- -

28,720,000 - 2,235,924

- -20,000 17,967,922

- -

24,594,000 - 1,935,612

- - 16,154,475

- -

4,126,000 - 300,312

- -20,000 1,813,447

- -

37,016,000 - 2,007,068

- - 18,161,655

- -

21,328,000 - 1,513,891

- - 13,251,190

- -

03 　　行政資訊 38,750,000 11,841,000 4,317,731

- -

10 　　　人事費 3,716,000 2,549,000 295,760

- -

20 　　　業務費 35,034,000 9,292,000 4,021,971

- -

06 　主計工作 28,700,000 19,533,000 1,565,078

- -

10 　　人事費 24,594,000 17,139,000 984,525

- -

20 　　業務費 4,106,000 2,394,000 580,553

- -

07 　人事工作 37,016,000 23,925,000 5,763,345

- -

01 　　人事行政 21,328,000 14,880,000 1,628,810

- -

(5)

各類員工

21,184,000 - 1,512,111

- - 13,226,076

- -

144,000 - 1,780

- - 25,114

- -

2,022,000 - 99,866

- - 1,028,325

- -

1,359,000 - 95,523

- - 838,237

- -

663,000 - 4,343

- - 190,088

- -

3,379,000 - 30,227

- - 459,848

- -

120,000 - -

- - -

- -

3,259,000 - 30,227

- - 459,848

- -

10 　　　人事費 21,184,000 14,760,000 1,533,924

- -

20 　　　業務費 144,000 120,000 94,886

- -

02 　　組織任免 2,022,000 1,270,000 241,675

- -

10 　　　人事費 1,359,000 935,000 96,763

- -

20 　　　業務費 663,000 335,000 144,912

- -

03 　　考核獎懲 3,379,000 1,471,000 1,011,152

- -

10 　　　人事費 120,000 20,000 20,000

- -

20 　　　業務費 3,259,000 1,451,000 991,152

- -

(6)

- -

8,955,000 - 348,584

- - 2,725,123

- -

1,242,000 - 87,672

- - 467,638

- -

5,947,000 - 215,695

- - 1,608,428

- -

1,766,000 - 45,217

- - 649,057

- -

1,332,000 - 14,500

- - 697,169

- -

15,000 - -

- - -

- -

1,317,000 - 14,500

- - 697,169

- -

15,072,000 - 1,003,516

- - 9,680,427

20 　　　業務費 3,259,000 1,451,000

- -

04 　　福利給與 8,955,000 5,434,000 2,708,877

- -

10 　　　人事費 1,242,000 803,000 335,362

- -

20 　　　業務費 5,947,000 3,449,000 1,840,572

- -

40 　　　獎補助費 1,766,000 1,182,000 532,943

- -

05 　　公務人員訓練進修 1,332,000 870,000 172,831

- -

10 　　　人事費 15,000 10,000 10,000

- -

20 　　　業務費 1,317,000 860,000 162,831

- -

08 　政風工作 15,072,000 10,382,000 701,573

(7)

各類員工

- -

14,627,000 - 999,212

- - 9,615,616

- -

13,935,000 - 962,151

- - 9,288,608

- -

692,000 - 37,061

- - 327,008

- -

304,000 - 1,620

- - 39,071

- -

36,000 - 1,540

- - 14,497

- -

268,000 - 80

- - 24,574

- -

141,000 - 2,684

- - 25,740

- -

46,000 - -

08 　政風工作 15,072,000 10,382,000

- -

01 　　政風行政 14,627,000 10,119,000 503,384

- -

10 　　　人事費 13,935,000 9,675,000 386,392

- -

20 　　　業務費 692,000 444,000 116,992

- -

02 　　政風預防 304,000 180,000 140,929

- -

10 　　　人事費 36,000 21,000 6,503

- -

20 　　　業務費 268,000 159,000 134,426

- -

03 　　政風查處 141,000 83,000 57,260

- -

10 　　　人事費 46,000 27,000 27,000

(8)

- - -

- -

95,000 - 2,684

- - 25,740

- -

155,088,000 1,249,000 9,004,264

- - 56,596,743

- -

25,455,000 - 1,717,513

- - 15,526,113

- -

25,357,000 - 1,709,375

- - 15,484,137

- -

98,000 - 8,138

- - 41,976

- -

129,633,000 1,249,000 7,286,751

- - 41,070,630

- -

24,812,000 - 597,134

- - 5,048,480

- -

10 　　　人事費 46,000 27,000 27,000

- -

20 　　　業務費 95,000 56,000 30,260

- -

02 民政業務 156,337,000 115,029,000 58,432,257

- 29,106,314

01 　民政行政 25,455,000 17,738,000 2,211,887

- -

10 　　人事費 25,357,000 17,657,000 2,172,863

- -

20 　　業務費 98,000 81,000 39,024

- -

02 　民政工作 130,882,000 97,291,000 56,220,370

- 29,106,314

01 　　健全基層組織 24,812,000 21,212,000 16,163,520

- 6,785,000

(9)

各類員工

620,000 - 41,864

- - 346,512

- -

9,092,000 - 555,270

- - 1,541,707

- -

15,100,000 - -

- - 3,160,261

- -

1,672,000 - 11,348

- - 157,760

- -

30,000 - -

- - -

- -

1,522,000 - 11,348

- - 157,760

- -

120,000 - -

- - -

- -

6,037,000 - 108,146

- - 974,972

- -

10 　　　人事費 620,000 446,000 99,488

- -

20 　　　業務費 9,092,000 8,941,000 7,399,293

- 6,785,000

40 　　　獎補助費 15,100,000 11,825,000 8,664,739

- -

02 　　調解行政 1,672,000 1,201,000 1,043,240

- 203,434

10 　　　人事費 30,000 18,000 18,000

- -

20 　　　業務費 1,522,000 1,063,000 905,240

- 203,434

40 　　　獎補助費 120,000 120,000 120,000

- -

03 　　國際與大陸事務 6,037,000 4,897,000 3,922,028

- -

(10)

- -

1,510,000 - 102,598

- - 900,644

- -

4,527,000 - 5,548

- - 74,328

- -

82,170,000 - 6,504,715

- - 33,178,170

- -

29,000 - -

- - 7,345

- -

6,302,000 - 34,715

- - 2,035,825

- -

75,839,000 - 6,470,000

- - 31,135,000

- -

14,942,000 1,249,000 65,408

- - 1,711,248

- -

591,000 - 41,864

- - 367,099

03 　　國際與大陸事務 6,037,000 4,897,000

- -

10 　　　人事費 1,510,000 1,020,000 119,356

- -

20 　　　業務費 4,527,000 3,877,000 3,802,672

- -

04 　　戶政事務 82,170,000 61,053,000 27,874,830

- 18,356,800

10 　　　人事費 29,000 17,000 9,655

- -

20 　　　業務費 6,302,000 5,136,000 3,100,175

- 1,356,800

40 　　　獎補助費 75,839,000 55,900,000 24,765,000

- 17,000,000

06 　　原住民事務 16,191,000 8,928,000 7,216,752

- 3,761,080

10 　　　人事費 591,000 420,000 52,901

(11)

各類員工

- -

7,395,000 1,197,000 3,044

- - 382,149

- -

6,956,000 52,000 20,500

- - 962,000

- -

12,911,000 - 214,510

- - 5,144,958

- -

12,911,000 - 214,510

- - 5,144,958

- -

666,000 - 41,864

- - 367,099

- -

7,359,000 - 172,646

- - 3,594,585

- -

4,886,000 - -

- - 1,183,274

- -

39,115,000 - 2,689,322

10 　　　人事費 591,000 420,000

- -

20 　　　業務費 8,592,000 3,946,000 3,563,851

- 705,950

40 　　　獎補助費 7,008,000 4,562,000 3,600,000

- 3,055,130

04 役政業務 12,911,000 8,687,000 3,542,042

- -

01 　協辦軍事及役政工作 12,911,000 8,687,000 3,542,042

- -

10 　　人事費 666,000 452,000 84,901

- -

20 　　業務費 7,359,000 5,142,000 1,547,415

- -

40 　　獎補助費 4,886,000 3,093,000 1,909,726

- -

05 地政業務 39,715,000 26,248,000 4,185,396

(12)

- - 22,062,604

600,000 -

- -

29,320,000 - 2,022,181

- - 19,708,960

- -

26,724,000 - 1,839,482

- - 18,129,588

- -

2,596,000 - 182,699

- - 1,579,372

- -

9,795,000 - 667,141

- - 2,353,644

600,000 -

- -

3,993,000 - 17,411

- - 151,757

600,000 -

- -

89,000 - -

- - 48,272

- -

3,904,000 - 17,411

- - 103,485

600,000 -

- -

05 地政業務 39,715,000 26,248,000 4,185,396

- 1,270,000

01 　地政行政 29,320,000 20,460,000 751,040

- -

10 　　人事費 26,724,000 18,704,000 574,412

- -

20 　　業務費 2,596,000 1,756,000 176,628

- -

02 　地政工作 10,395,000 5,788,000 3,434,356

- 1,270,000

01 　　地籍管理 4,593,000 1,984,000 1,832,243

- -

10 　　　人事費 89,000 77,000 28,728

- -

20 　　　業務費 4,504,000 1,907,000 1,803,515

- -

(13)

各類員工

4,136,000 - 499,478

- - 1,519,494

- -

282,000 - 24,275

- - 143,001

- -

3,854,000 - 475,203

- - 1,376,493

- -

816,000 - 90,197

- - 174,493

- -

55,000 - 8,503

- - 24,734

- -

761,000 - 81,694

- - 149,759

- -

850,000 - 60,055

- - 507,900

- -

680,000 - 46,667

- - 450,706

- -

02 　　地籍測量 4,136,000 2,692,000 1,172,506

- 1,020,000

10 　　　人事費 282,000 166,000 22,999

- -

20 　　　業務費 3,854,000 2,526,000 1,149,507

- 1,020,000

03 　　地價工作 816,000 490,000 315,507

- 250,000

10 　　　人事費 55,000 37,000 12,266

- -

20 　　　業務費 761,000 453,000 303,241

- 250,000

04 　　地用工作 850,000 622,000 114,100

- -

10 　　　人事費 680,000 494,000 43,294

- -

(14)

- -

170,000 - 13,388

- - 57,194

- -

69,314,000 - 2,295,859

- - 21,211,195

- -

25,517,000 - 1,717,489

- - 17,297,854

- -

24,898,000 - 1,687,357

- - 17,040,946

- -

619,000 - 30,132

- - 256,908

- -

43,797,000 - 578,370

- - 3,913,341

- -

1,313,000 - 156,864

- - 524,251

- -

708,000 - 41,864

- - 398,121

10 　　　人事費 680,000 494,000

- -

20 　　　業務費 170,000 128,000 70,806

- -

02 財政及公產業務 69,314,000 24,688,000 3,476,805

- 16,009

01 　財務行政 25,517,000 17,691,000 393,146

- -

10 　　人事費 24,898,000 17,323,000 282,054

- -

20 　　業務費 619,000 368,000 111,092

- -

02 　財政及公產工作 43,797,000 6,997,000 3,083,659

- 16,009

01 　　財務管理 1,313,000 771,000 246,749

- -

10 　　　人事費 708,000 474,000 75,879

(15)

各類員工

- -

605,000 - 115,000

- - 126,130

- -

38,465,000 - 224,611

- - 1,777,142

- -

116,000 - -

- - -

- -

38,349,000 - 224,611

- - 1,777,142

- -

1,627,000 - 58,417

- - 598,167

- -

578,000 - 32,717

- - 303,538

- -

1,049,000 - 25,700

- - 294,629

- -

61,000 - 1,700

10 　　　人事費 708,000 474,000

- -

20 　　　業務費 605,000 297,000 170,870

- -

02 　　公有財產管理 38,465,000 3,371,000 1,593,858

- 16,009

10 　　　人事費 116,000 70,000 70,000

- -

20 　　　業務費 38,349,000 3,301,000 1,523,858

- 16,009

03 　　庫款支付工作 1,627,000 1,156,000 557,833

- -

10 　　　人事費 578,000 394,000 90,462

- -

20 　　　業務費 1,049,000 762,000 467,371

- -

04 　　金融管理 61,000 45,000 40,600

(16)

- - 4,400

- -

6,000 - -

- - -

- -

55,000 - 1,700

- - 4,400

- -

2,331,000 - 136,778

- - 1,009,381

- -

1,313,000 - 88,994

- - 763,180

- -

1,018,000 - 47,784

- - 246,201

- -

6,759,977,000 - 481,649,000

- - 4,285,322,407

- -

6,759,977,000 - 481,649,000

- - 4,285,322,407

- -

04 　　金融管理 61,000 45,000 40,600

- -

10 　　　人事費 6,000 4,000 4,000

- -

20 　　　業務費 55,000 41,000 36,600

- -

05 　　菸酒管理 2,331,000 1,654,000 644,619

- -

10 　　　人事費 1,313,000 886,000 122,820

- -

20 　　　業務費 1,018,000 768,000 521,799

- -

01 新竹市地方教育發展基金 6,759,977,000 4,287,423,000 2,100,593

- -

01 　教育業務 6,759,977,000 4,287,423,000 2,100,593

- -

(17)

各類員工

6,759,977,000 - 481,649,000

- - 4,285,322,407

- -

9,114,000 - 100,822

- - 1,500,645

- -

9,114,000 - 100,822

- - 1,500,645

- -

32,000 - -

- - -

- -

9,082,000 - 100,822

- - 1,500,645

- -

49,631,000 5,835,000 8,376,627

- -34,000 20,509,908

- -

17,424,000 3,217,000 727,605

- - 6,888,845

- -

13,942,000 3,164,000 723,635

- - 6,755,293

- -

40 　　獎補助費 6,759,977,000 4,287,423,000 2,100,593

- -

02 禮俗文獻 9,114,000 2,239,000 738,355

- -

01 　宗教禮儀 9,114,000 2,239,000 738,355

- -

10 　　人事費 32,000 28,000 28,000

- -

20 　　業務費 9,082,000 2,211,000 710,355

- -

01 農業管理與輔導業務 55,432,000 36,294,000 15,784,092

- 2,159,312

01 　農業工作 20,641,000 15,450,000 8,561,155

- 1,720,000

01 　　農業管理 17,106,000 12,797,000 6,041,707

- 850,000

(18)

- -

8,877,000 94,000 588,417

- - 5,345,556

- -

3,504,000 2,668,000 135,218

- - 1,362,277

- -

1,561,000 402,000 -

- - 47,460

- -

142,000 43,000 -

- - 754

- -

96,000 43,000 -

- - 754

- -

46,000 - -

- - -

- -

3,340,000 10,000 3,970

- - 132,798

- -

5,000 - -

- - -

01 　　農業管理 17,106,000 12,797,000

- 850,000

10 　　　人事費 8,971,000 6,249,000 903,444

- -

20 　　　業務費 6,172,000 4,728,000 3,365,723

- -

40 　　　獎補助費 1,963,000 1,820,000 1,772,540

- 850,000

02 　　農產運銷 185,000 185,000 184,246

- -

20 　　　業務費 139,000 139,000 138,246

- -

40 　　　獎補助費 46,000 46,000 46,000

- -

03 　　農會輔導 3,350,000 2,468,000 2,335,202

- 870,000

10 　　　人事費 5,000 5,000 5,000

(19)

各類員工

- -

80,000 - 3,970

- - 32,798

- -

3,255,000 10,000 -

- - 100,000

- -

92,000 118,000 -

- - 3,912

- -

12,000 11,000 -

- - -

- -

80,000 107,000 -

- - 3,912

- -

32,115,000 2,500,000 7,649,022

- -34,000 13,617,151

- -

11,548,000 2,400,000 3,808,080

- 92,000 7,657,508

- -

4,942,000 - 382,380

10 　　　人事費 5,000 5,000

- -

20 　　　業務費 80,000 50,000 17,202

- -

40 　　　獎補助費 3,265,000 2,413,000 2,313,000

- 870,000

02 　林務管理 210,000 92,000 88,088

- -

10 　　人事費 23,000 12,000 12,000

- -

20 　　業務費 187,000 80,000 76,088

- -

03 　漁業工作 34,581,000 20,752,000 7,134,849

- 439,312

01 　　漁業管理與輔導 14,040,000 10,089,000 2,431,492

- 431,812

10 　　　人事費 4,942,000 3,461,000 189,496

(20)

- - 3,271,504

- -

862,000 - 25,700

- - 476,190

- -

5,744,000 2,400,000 3,400,000

- 92,000 3,909,814

- -

20,567,000 100,000 3,840,942

- -126,000 5,959,643

- -

20,567,000 100,000 3,840,942

- -126,000 5,959,643

- -

22,538,000 410,000 634,321

- - 13,411,083

- -

22,538,000 410,000 634,321

- - 13,411,083

- -

5,802,000 5,000 418,298

- - 3,989,678

- -

10 　　　人事費 4,942,000 3,461,000 189,496

- -

20 　　　業務費 862,000 792,000 315,810

- -

40 　　　獎補助費 8,236,000 5,836,000 1,926,186

- 431,812

02 　　漁港管理 20,541,000 10,663,000 4,703,357

- 7,500

20 　　　業務費 20,541,000 10,663,000 4,703,357

- 7,500

03 水土保持 22,948,000 19,236,000 5,824,917

- -

01 　水土保持生態保育 22,948,000 19,236,000 5,824,917

- -

10 　　人事費 5,807,000 4,145,000 155,322

- -

(21)

各類員工

15,272,000 405,000 216,023

- - 8,122,616

- -

1,464,000 - -

- - 1,298,789

- -

6,428,000 - 72,776

- - 2,556,471

- -

6,428,000 - 72,776

- - 2,556,471

- -

6,224,000 - 72,776

- 204,000 2,556,471

- -

204,000 - -

- -204,000 -

- -

118,807,000 142,000 3,791,338

- - 33,260,569

- -

87,409,000 - 2,490,516

- - 24,938,720

- -

20 　　業務費 15,677,000 13,649,000 5,526,384

- -

40 　　獎補助費 1,464,000 1,442,000 143,211

- -

04 水利行政 6,428,000 4,537,000 1,980,529

- -

01 　河川管理 6,428,000 4,537,000 1,980,529

- -

20 　　業務費 6,428,000 4,537,000 1,980,529

- -

40 　　獎補助費 - - -

- -

01 建管行政 118,949,000 49,048,000 15,787,431

- 710,300

01 　都計規劃行政 87,409,000 31,445,000 6,506,280

- -

(22)

- -

36,776,000 - 2,380,942

- - 22,229,502

- -

33,159,000 - 2,299,236

- - 21,404,405

- -

3,617,000 - 81,706

- - 825,097

- -

50,414,000 - 109,574

- - 2,658,218

- -

2,310,000 - 109,574

- - 1,262,218

- -

48,104,000 - -

- - 1,396,000

- -

219,000 - -

- - 51,000

- -

219,000 - -

- - 51,000

01 　都計規劃行政 87,409,000 31,445,000

- -

01 　　發展行政 36,776,000 24,884,000 2,654,498

- -

10 　　　人事費 33,159,000 22,981,000 1,576,595

- -

20 　　　業務費 3,617,000 1,903,000 1,077,903

- -

02 　　都市綜合規劃 50,414,000 6,470,000 3,811,782

- -

10 　　　人事費 2,310,000 1,586,000 323,782

- -

20 　　　業務費 48,104,000 4,884,000 3,488,000

- -

03 　　都市計畫 219,000 91,000 40,000

- -

20 　　　業務費 219,000 91,000 40,000

(23)

各類員工

- -

18,419,000 142,000 943,011

- - 4,358,802

- -

2,650,000 - 179,111

- - 1,632,189

- -

2,540,000 - 179,111

- - 1,613,307

- -

110,000 - -

- - 18,882

- -

15,769,000 142,000 763,900

- - 2,726,613

- -

100,000 - -

- - 8,525

- -

2,427,000 142,000 -

- - 116,388

- -

13,242,000 - 763,900

20 　　　業務費 219,000 91,000

- -

02 　都市設計及更新 18,561,000 11,005,000 6,646,198

- 710,300

01 　　都市設計與開發 2,650,000 1,796,000 163,811

- -

10 　　　人事費 2,540,000 1,731,000 117,693

- -

20 　　　業務費 110,000 65,000 46,118

- -

02 　　都市更新及住宅管理 15,911,000 9,209,000 6,482,387

- 710,300

10 　　　人事費 100,000 100,000 91,475

- -

20 　　　業務費 2,569,000 1,734,000 1,617,612

- -

40 　　　獎補助費 13,242,000 7,375,000 4,773,300

(24)

- - 2,601,700

- -

12,979,000 - 357,811

- - 3,963,047

- -

5,078,000 - 288,814

- - 2,605,383

- -

2,571,000 - 186,325

- - 1,393,835

- -

2,507,000 - 102,489

- - 1,211,548

- -

7,901,000 - 68,997

- - 1,357,664

- -

1,796,000 - 68,561

- - 776,205

- -

5,305,000 - 436

- - 581,459

- -

40 　　　獎補助費 13,242,000 7,375,000 4,773,300

- 710,300

03 　建築及使用管理 12,979,000 6,598,000 2,634,953

- -

01 　　建築管理 5,078,000 3,346,000 740,617

- -

10 　　　人事費 2,571,000 1,796,000 402,165

- -

20 　　　業務費 2,507,000 1,550,000 338,452

- -

02 　　使用管理 7,901,000 3,252,000 1,894,336

- -

10 　　　人事費 1,796,000 1,196,000 419,795

- -

20 　　　業務費 5,305,000 2,056,000 1,474,541

- -

(25)

各類員工

800,000 - -

- - -

- -

7,431,000 - 272,910

- - 3,219,948

- -

7,431,000 - 272,910

- - 3,219,948

- -

6,218,000 - 255,094

- - 3,018,176

- -

1,213,000 - 17,816

- - 201,772

- -

17,363,000 - 861,213

- - 9,042,359

554,000 -

- -

15,677,000 - 750,353

- - 8,259,436

- -

14,112,000 - 722,044

- - 7,989,089

- -

40 　　　獎補助費 800,000 - -

- -

02 其他公共工程 7,431,000 5,420,000 2,200,052

- -

01 　其他公共工程 7,431,000 5,420,000 2,200,052

- -

10 　　人事費 6,218,000 4,290,000 1,271,824

- -

20 　　業務費 1,213,000 1,130,000 928,228

- -

01 土木工程勘測 17,917,000 11,689,000 2,646,641

- 25,000

01 　工務行政 15,677,000 10,390,000 2,130,564

- -

10 　　人事費 14,112,000 9,880,000 1,890,911

- -

(26)

- -

1,565,000 - 28,309

- - 270,347

- -

1,686,000 - 110,860

- - 782,923

554,000 -

- -

801,000 - 52,360

- - 447,975

- -

885,000 - 58,500

- - 334,948

554,000 -

- -

139,617,000 - 4,600,074

- - 44,846,066

- -

106,342,000 - 4,355,079

- - 32,321,876

- -

78,856,000 - 2,928,598

- - 19,033,106

- -

78,856,000 - 2,928,598

- - 19,033,106

10 　　人事費 14,112,000 9,880,000

- -

20 　　業務費 1,565,000 510,000 239,653

- -

02 　工程施工查核 2,240,000 1,299,000 516,077

- 25,000

10 　　人事費 801,000 540,000 92,025

- -

20 　　業務費 1,439,000 759,000 424,052

- 25,000

02 道路橋梁養護及工程 139,617,000 77,977,000 33,130,934

- 1,614,450

01 　道路養護 106,342,000 55,292,000 22,970,124

- 1,614,450

01 　　道路橋梁養護 78,856,000 37,500,000 18,466,894

- 1,614,450

20 　　　業務費 78,856,000 37,500,000 18,466,894

(27)

各類員工

- -

27,486,000 - 1,426,481

- - 13,288,770

- -

15,809,000 - 757,354

- - 7,844,396

- -

11,677,000 - 669,127

- - 5,444,374

- -

32,668,000 - 244,995

- - 12,395,050

- -

78,000 - -

- - 58,001

- -

32,590,000 - 244,995

- - 12,337,049

- -

607,000 - -

- - 129,140

- -

607,000 - -

20 　　　業務費 78,856,000 37,500,000

- 1,614,450

02 　　柏油路面修補 27,486,000 17,792,000 4,503,230

- -

10 　　　人事費 15,809,000 11,095,000 3,250,604

- -

20 　　　業務費 11,677,000 6,697,000 1,252,626

- -

02 　路燈管理 32,668,000 22,278,000 9,882,950

- -

10 　　人事費 78,000 78,000 19,999

- -

20 　　業務費 32,590,000 22,200,000 9,862,951

- -

03 　道路橋梁工程 607,000 407,000 277,860

- -

20 　　業務費 607,000 407,000 277,860

(28)

- - 129,140

- -

160,532,000 - 5,344,981

- - 57,992,775

- -

21,802,000 - 1,206,017

- - 12,617,723

- -

21,222,000 - 1,200,440

- - 12,489,079

- -

580,000 - 5,577

- - 128,644

- -

138,730,000 - 4,138,964

- - 45,375,052

- -

22,920,000 - 1,236,830

- - 5,431,982

- -

2,016,000 - 137,304

- - 1,239,852

- -

20 　　業務費 607,000 407,000 277,860

- -

03 交通業務 160,532,000 88,031,000 30,038,225

- 15,000

01 　交通行政 21,802,000 15,084,000 2,466,277

- -

10 　　人事費 21,222,000 14,708,000 2,218,921

- -

20 　　業務費 580,000 376,000 247,356

- -

02 　交通管理 138,730,000 72,947,000 27,571,948

- 15,000

01 　　交通安全設備維護 22,920,000 11,403,000 5,971,018

- -

10 　　　人事費 2,016,000 1,349,000 109,148

- -

(29)

各類員工

20,904,000 - 1,099,526

- - 4,192,130

- -

20,051,000 - 97,878

- - 1,920,033

- -

1,499,000 - 41,781

- - 705,678

- -

18,552,000 - 56,097

- - 1,214,355

- -

95,759,000 - 2,804,256

- - 38,023,037

- -

24,000 - -

- - -

- -

48,529,000 - 2,804,256

- - 6,540,633

- -

47,206,000 - -

- - 31,482,404

- -

20 　　　業務費 20,904,000 10,054,000 5,861,870

- -

02 　　交通綜合規劃 20,051,000 8,458,000 6,537,967

- 15,000

10 　　　人事費 1,499,000 1,030,000 324,322

- -

20 　　　業務費 18,552,000 7,428,000 6,213,645

- 15,000

03 　　大眾運輸 95,759,000 53,086,000 15,062,963

- -

10 　　　人事費 24,000 14,000 14,000

- -

20 　　　業務費 48,529,000 10,866,000 4,325,367

- -

40 　　　獎補助費 47,206,000 42,206,000 10,723,596

- -

(30)

- -

207,472,000 26,350,000 10,424,117

- -827,000 78,960,981

- -

32,917,000 6,350,000 710,708

- - 7,841,632

- -

118,000 - -

- - 21,237

- -

31,999,000 6,350,000 700,708

- - 7,810,395

- -

800,000 - 10,000

- - 10,000

- -

174,555,000 20,000,000 9,713,409

- -827,000 71,119,349

- -

146,621,000 20,000,000 8,942,385

- - 46,312,996

- -

21,837,000 - 1,414,847

- - 13,442,817

40 　　　獎補助費 47,206,000 42,206,000

- -

01 觀光業務 232,995,000 145,224,000 66,263,019

- 260,000

01 　整合行銷 39,267,000 17,496,000 9,654,368

- 210,000

10 　　人事費 118,000 60,000 38,763

- -

20 　　業務費 38,349,000 16,636,000 8,825,605

- 210,000

40 　　獎補助費 800,000 800,000 790,000

- -

02 　觀光管理 193,728,000 127,728,000 56,608,651

- 50,000

01 　　觀光維護 166,621,000 101,913,000 55,600,004

- 50,000

10 　　　人事費 21,837,000 15,145,000 1,702,183

(31)

各類員工

- -

124,622,000 20,000,000 7,527,538

- - 32,870,179

- -

162,000 - -

- - -

- -

27,934,000 - 771,024

- -827,000 24,806,353

- -

2,562,000 - 186,945

- - 1,606,961

- -

25,372,000 - 584,079

- -827,000 23,199,392

- -

102,436,000 400,000 3,903,322

- -610,000 52,837,098

- -

59,468,000 400,000 1,369,252

- - 31,773,254

- -

17,669,000 - 1,204,457

10 　　　人事費 21,837,000 15,145,000

- -

20 　　　業務費 144,622,000 86,696,000 53,825,821

- 50,000

40 　　　獎補助費 162,000 72,000 72,000

- -

02 　　觀光工程 27,107,000 25,815,000 1,008,647

- -

10 　　　人事費 2,562,000 2,065,000 458,039

- -

20 　　　業務費 24,545,000 23,750,000 550,608

- -

02 工商及市場業務 102,226,000 79,502,000 26,664,902

- 12,717,464

01 　工商管理 59,868,000 51,374,000 19,600,746

- 9,343,594

10 　　人事費 17,669,000 12,612,000 997,702

(32)

- - 11,614,298

- -

10,074,000 - 44,490

- - 6,350,307

- -

31,725,000 400,000 120,305

- - 13,808,649

- -

42,968,000 - 2,534,070

- -610,000 21,063,844

- -

16,194,000 - 1,099,506

- - 10,392,121

- -

26,774,000 - 1,434,564

- -610,000 10,671,723

- -

9,060,000 - -

- - 382,870

- -

9,060,000 - -

- - 382,870

- -

10 　　人事費 17,669,000 12,612,000 997,702

- -

20 　　業務費 10,074,000 7,716,000 1,365,693

- -

40 　　獎補助費 32,125,000 31,046,000 17,237,351

- 9,343,594

02 　市場管理 42,358,000 28,128,000 7,064,156

- 3,373,870

10 　　人事費 16,194,000 11,444,000 1,051,879

- -

20 　　業務費 26,164,000 16,684,000 6,012,277

- 3,373,870

02 農民保險 9,060,000 4,620,000 4,237,130

- 3,990,334

01 　農民保險 9,060,000 4,620,000 4,237,130

- 3,990,334

(33)

各類員工

9,060,000 - -

- - 382,870

- -

78,495,000 - 4,925,468

- - 39,587,924

- -

78,495,000 - 4,925,468

- - 39,587,924

- -

78,495,000 - 4,925,468

- - 39,587,924

- -

150,971,000 194,000 10,908,257

- - 61,871,603

- -

150,971,000 194,000 10,908,257

- - 61,871,603

- -

1,440,000 - 94,162

- - 940,962

- -

9,333,000 186,000 326,999

- - 5,839,861

- -

40 　　獎補助費 9,060,000 4,620,000 4,237,130

- 3,990,334

03 社會保險 78,495,000 45,948,000 6,360,076

- 2,208,513

01 　社會保險 78,495,000 45,948,000 6,360,076

- 2,208,513

40 　　獎補助費 78,495,000 45,948,000 6,360,076

- 2,208,513

01 社會救濟 151,165,000 79,060,000 17,188,397

- 12,137,196

01 　社會救助 151,165,000 79,060,000 17,188,397

- 12,137,196

10 　　人事費 1,440,000 1,042,000 101,038

- -

20 　　業務費 9,519,000 6,992,000 1,152,139

- -

(34)

- -

140,198,000 8,000 10,487,096

- - 55,090,780

- -

2,842,192,000 778,000 225,476,436

- - 1,508,646,436

- -

44,969,000 - 2,931,358

- - 26,155,944

- -

35,188,000 - 2,557,205

- - 23,953,931

- -

9,781,000 - 374,153

- - 2,202,013

- -

2,797,223,000 778,000 222,545,078

- - 1,482,490,492

- -

480,791,000 778,000 72,320,817

- - 260,215,630

- -

6,001,000 - 413,104

- - 3,607,664

20 　　業務費 9,519,000 6,992,000

- -

40 　　獎補助費 140,206,000 71,026,000 15,935,220

- 12,137,196

02 社會福利 2,842,970,000 2,034,870,000 526,223,564

- 137,959,506

01 　社會行政 44,969,000 27,096,000 940,056

- -

10 　　人事費 35,188,000 24,156,000 202,069

- -

20 　　業務費 9,781,000 2,940,000 737,987

- -

02 　社會工作及福利 2,798,001,000 2,007,774,000 525,283,508

- 137,959,506

01 　　身心障礙福利 481,569,000 283,413,000 23,197,370

- 929,675

10 　　　人事費 6,001,000 4,140,000 532,336

(35)

各類員工

- -

21,122,000 778,000 1,425,510

- - 7,632,897

- -

453,668,000 - 70,482,203

- - 248,975,069

- -

1,614,575,000 - 115,384,174

- - 866,360,900

- -

3,706,000 - 229,639

- - 2,199,755

- -

8,688,000 - 616,472

- - 3,528,238

- -

1,602,181,000 - 114,538,063

- - 860,632,907

- -

70,558,000 - 4,926,494

- - 34,020,287

- -

24,321,000 - 1,509,168

10 　　　人事費 6,001,000 4,140,000

- -

20 　　　業務費 21,900,000 12,228,000 4,595,103

- -

40 　　　獎補助費 453,668,000 267,045,000 18,069,931

- 929,675

02 　　老人福利 1,614,575,000 1,254,708,000 388,347,100

- 113,718,844

10 　　　人事費 3,706,000 2,505,000 305,245

- -

20 　　　業務費 8,688,000 6,016,000 2,487,762

- 22,230

40 　　　獎補助費 1,602,181,000 1,246,187,000 385,554,093

- 113,696,614

03 　　保護服務 70,558,000 44,218,000 10,197,713

- 20,000

10 　　　人事費 24,321,000 16,346,000 3,932,673

(36)

- - 12,413,327

- -

30,270,000 - 2,702,298

- - 10,709,503

- -

15,967,000 - 715,028

- - 10,897,457

- -

33,204,000 - 2,148,109

- 62,000 17,639,683

- -

20,123,000 - 1,237,530

- - 9,715,066

- -

4,048,000 - 402,951

- - 1,913,020

- -

9,033,000 - 507,628

- 62,000 6,011,597

- -

598,095,000 - 27,765,484

- -62,000 304,253,992

- -

10 　　　人事費 24,321,000 16,346,000 3,932,673

- -

20 　　　業務費 30,270,000 16,802,000 6,092,497

- 20,000

40 　　　獎補助費 15,967,000 11,070,000 172,543

- -

04 　　婦女福利 33,266,000 24,380,000 6,740,317

- 271,200

10 　　　人事費 20,123,000 13,915,000 4,199,934

- -

20 　　　業務費 4,048,000 3,160,000 1,246,980

- -

40 　　　獎補助費 9,095,000 7,305,000 1,293,403

- 271,200

05 　　兒童及青少年福利 598,033,000 401,055,000 96,801,008

- 23,019,787

(37)

各類員工

1,377,000 - 103,574

- - 906,305

- -

31,997,000 - 1,368,404

- - 10,977,169

- -

564,721,000 - 26,293,506

- -62,000 292,370,518

- -

1,402,000 - 41,864

- - 259,456

- -

1,402,000 - 41,864

- - 259,456

- -

576,000 - 41,864

- - 248,076

- -

826,000 - -

- - 11,380

- -

57,994,000 - 3,708,649

- - 21,456,355

- -

10 　　　人事費 1,377,000 974,000 67,695

- -

20 　　　業務費 31,997,000 18,342,000 7,364,831

- 20,841

40 　　　獎補助費 564,659,000 381,739,000 89,368,482

- 22,998,946

04 新竹市建築物無障礙設備與設施改善基金 1,402,000 522,000 262,544

- -

01 　無障礙設施改善 1,402,000 522,000 262,544

- -

10 　　人事費 576,000 408,000 159,924

- -

20 　　業務費 826,000 114,000 102,620

- -

01 勞工及青年業務 57,994,000 35,994,000 14,537,645

- -

(38)

- -

22,038,000 - 1,357,190

- - 12,533,005

- -

19,275,000 - 1,263,277

- - 12,097,057

- -

2,763,000 - 93,913

- - 435,948

- -

18,321,000 - 874,535

- - 4,792,356

- -

10,541,000 - 624,669

- - 2,571,062

- -

61,000 - -

- - -

- -

4,092,000 - 224,669

- - 1,794,724

- -

6,388,000 - 400,000

- - 776,338

01 勞工及青年業務 57,994,000 35,994,000

- -

01 　勞工行政 22,038,000 14,530,000 1,996,995

- -

10 　　人事費 19,275,000 13,195,000 1,097,943

- -

20 　　業務費 2,763,000 1,335,000 899,052

- -

02 　勞資關係及青年發展 18,321,000 12,731,000 7,938,644

- -

01 　　勞資關係與福利 10,541,000 7,312,000 4,740,938

- -

10 　　　人事費 61,000 42,000 42,000

- -

20 　　　業務費 4,092,000 2,690,000 895,276

- -

40 　　　獎補助費 6,388,000 4,580,000 3,803,662

(39)

各類員工

- -

4,236,000 - 238,485

- - 2,073,457

- -

3,156,000 - 195,760

- - 1,737,291

- -

764,000 - 22,725

- - 201,166

- -

316,000 - 20,000

- - 135,000

- -

3,544,000 - 11,381

- - 147,837

- -

17,000 - -

- - -

- -

2,767,000 - 11,381

- - 147,837

- -

760,000 - -

40 　　　獎補助費 6,388,000 4,580,000

- -

02 　　勞動條件 4,236,000 2,620,000 546,543

- -

10 　　　人事費 3,156,000 2,140,000 402,709

- -

20 　　　業務費 764,000 280,000 78,834

- -

40 　　　獎補助費 316,000 200,000 65,000

- -

03 　　青年發展 3,544,000 2,799,000 2,651,163

- -

10 　　　人事費 17,000 12,000 12,000

- -

20 　　　業務費 2,767,000 2,067,000 1,919,163

- -

40 　　　獎補助費 760,000 720,000 720,000

(40)

- - -

- -

17,635,000 - 1,476,924

- - 4,130,994

- -

36,000 - -

- - -

- -

17,599,000 - 1,476,924

- - 4,130,994

- -

99,451,000 - 5,913,051

- - 33,501,345

- -

99,451,000 - 5,913,051

- - 33,501,345

- -

8,043,000 - 339,327

- - 3,963,021

- -

91,393,000 - 5,573,724

- - 29,538,324

- -

40 　　　獎補助費 760,000 720,000 720,000

- -

03 　職訓及就業服務 17,635,000 8,733,000 4,602,006

- -

10 　　人事費 36,000 16,000 16,000

- -

20 　　業務費 17,599,000 8,717,000 4,586,006

- -

03 下水道業務 99,451,000 52,473,000 18,971,655

- -

01 　下水道管理 99,451,000 52,473,000 18,971,655

- -

10 　　人事費 8,043,000 5,557,000 1,593,979

- -

20 　　業務費 91,393,000 46,916,000 17,377,676

- -

(41)

各類員工

15,000 - -

- - -

- -

76,232,000 - 11,881,351

- - 24,071,578

- -

76,232,000 - 11,881,351

- - 24,071,578

- -

960,000 - 58,026

- - 511,006

- -

8,549,000 - 742,885

- - 4,067,388

- -

66,723,000 - 11,080,440

- - 19,493,184

- -

1,512,048,000 - 103,339,000

- - 1,095,767,000

- -

1,510,048,000 - 103,172,000

- - 1,094,598,000

- -

40 　　獎補助費 15,000 - -

- -

01 社政業務 76,232,000 75,972,000 51,900,422

- 17,771,148

01 　團體輔導 76,232,000 75,972,000 51,900,422

- 17,771,148

10 　　人事費 960,000 700,000 188,994

- -

20 　　業務費 8,549,000 8,549,000 4,481,612

- -

40 　　獎補助費 66,723,000 66,723,000 47,229,816

- 17,771,148

01 新竹市地方教育發展基金 1,512,048,000 1,095,767,000 -

- -

01 　教育人員退休及撫卹給付 1,510,048,000 1,094,598,000 -

- -

(42)

- -

1,510,048,000 - 103,172,000

- - 1,094,598,000

- -

2,000,000 - 167,000

- - 1,169,000

- -

2,000,000 - 167,000

- - 1,169,000

- -

150,000,000 - 3,454

- - 65,075,904

- -

150,000,000 - 3,454

- - 65,075,904

- -

150,000,000 - 3,454

- - 65,075,904

- -

57,700,000 - 3,713,000

- - 32,565,000

- -

57,700,000 - 3,713,000

- - 32,565,000

01 　教育人員退休及撫卹給付 1,510,048,000 1,094,598,000

- -

40 　　獎補助費 1,510,048,000 1,094,598,000 -

- -

02 　教育人員因公傷亡慰問金 2,000,000 1,169,000 -

- -

40 　　獎補助費 2,000,000 1,169,000 -

- -

01 債務付息 150,000,000 145,465,000 80,389,096

- -

01 　債務付息 150,000,000 145,465,000 80,389,096

- -

50 　　債務費 150,000,000 145,465,000 80,389,096

- -

01 新竹市地方教育發展基金 57,700,000 32,565,000 -

- -

01 　教育人員各項補助 57,700,000 32,565,000 -

(43)

各類員工

- -

57,700,000 - 3,713,000

- - 32,565,000

- -

1,000,000 - -

- - 312,482

- -

1,000,000 - -

- - 312,482

- -

1,000,000 - -

- - 312,482

- -

16,900,000 - -

- - -

-1,154,000 -

- -

16,900,000 - -

- - -

-1,154,000 -

- -

16,900,000 - -

- - -

-1,154,000 -

- -

13,249,282,000 35,358,000 921,760,753

01 　教育人員各項補助 57,700,000 32,565,000

- -

40 　　獎補助費 57,700,000 32,565,000 -

- -

04 賠償準備金 1,000,000 682,000 369,518

- -

01 　賠償準備金 1,000,000 682,000 369,518

- -

40 　　獎補助費 1,000,000 682,000 369,518

- -

98 第一預備金 15,746,000 - -

- -

01 　第一預備金 15,746,000 - -

- -

60 　　預備金 15,746,000 - -

- -

經常門合計 13,283,149,000 8,773,065,000 1,029,704,268

(44)

- -1,491,000 7,743,360,732

- -

25,906,000 - 236,283

- 20,000 6,874,588

- -

1,150,000 - 116,525

- - 592,139

- -

550,000 - 116,525

- - 305,639

- -

550,000 - 116,525

- - 305,639

- -

600,000 - -

- - 286,500

- -

600,000 - -

- - 286,500

- -

24,631,000 - 119,758

- - 6,160,776

- -

經常門合計 13,283,149,000 8,773,065,000 1,029,704,268

- 223,157,337

01 一般行政 25,926,000 10,814,000 3,939,412

- -

01 　行政及法制工作* 1,150,000 912,000 319,861

- -

01 　　行政管理* 550,000 312,000 6,361

- -

30 　　　設備及投資* 550,000 312,000 6,361

- -

03 　　公關與新聞* 600,000 600,000 313,500

- -

30 　　　設備及投資* 600,000 600,000 313,500

- -

02 　施政計畫綜合工作* 24,631,000 9,757,000 3,596,224

- -

(45)

各類員工

24,631,000 - 119,758

- - 6,160,776

- -

24,631,000 - 119,758

- - 6,160,776

- -

100,000 - -

- 20,000 97,179

- -

100,000 - -

- 20,000 97,179

- -

25,000 - -

- - 24,494

- -

25,000 - -

- - 24,494

- -

25,000 - -

- - 24,494

- -

26,911,000 - 45,979

- - 2,169,877

- -

03 　　行政資訊* 24,631,000 9,757,000 3,596,224

- -

30 　　　設備及投資* 24,631,000 9,757,000 3,596,224

- -

06 　主計工作* 120,000 120,000 22,821

- -

30 　　設備及投資* 120,000 120,000 22,821

- -

07 　人事工作* 25,000 25,000 506

- -

04 　　福利給與* 25,000 25,000 506

- -

30 　　　設備及投資* 25,000 25,000 506

- -

02 民政業務 26,911,000 12,539,000 10,369,123

- -

(46)

- -

26,911,000 - 45,979

- - 2,169,877

- -

4,000,000 - 21,721

- - 1,532,231

- -

4,000,000 - 21,721

- - 1,532,231

- -

18,000,000 - -

- - -

- -

18,000,000 - -

- - -

- -

25,000 - 24,258

- - 24,258

- -

25,000 - 24,258

- - 24,258

- -

40,000 - -

- - -

02 民政業務 26,911,000 12,539,000

- -

02 　民政工作* 26,911,000 12,539,000 10,369,123

- -

01 　　健全基層組織* 4,000,000 3,000,000 1,467,769

- -

40 　　　獎補助費* 4,000,000 3,000,000 1,467,769

- -

02 　　調解行政* 18,000,000 6,000,000 6,000,000

- -

30 　　　設備及投資* 18,000,000 6,000,000 6,000,000

- -

03 　　國際與大陸事務* 25,000 25,000 742

- -

30 　　　設備及投資* 25,000 25,000 742

- -

04 　　戶政事務* 40,000 20,000 20,000

(47)

各類員工

- -

40,000 - -

- - -

- -

4,846,000 - -

- - 613,388

- -

3,684,000 - -

- - 173,388

- -

1,162,000 - -

- - 440,000

- -

3,950,000 - -

- - 29,819

- -

3,950,000 - -

- - 29,819

- -

550,000 - -

- - 29,819

- -

3,400,000 - -

04 　　戶政事務* 40,000 20,000

- -

30 　　　設備及投資* 40,000 20,000 20,000

- -

06 　　原住民事務* 4,846,000 3,494,000 2,880,612

- -

30 　　　設備及投資* 3,684,000 2,830,000 2,656,612

- -

40 　　　獎補助費* 1,162,000 664,000 224,000

- -

04 役政業務 3,950,000 300,000 270,181

- -

01 　協辦軍事及役政工作* 3,950,000 300,000 270,181

- -

30 　　設備及投資* 550,000 200,000 170,181

- -

40 　　獎補助費* 3,400,000 100,000 100,000

(48)

- - -

- -

446,000 - -

- - 330,000

- -

446,000 - -

- - 330,000

- -

116,000 - -

- - -

- -

116,000 - -

- - -

- -

280,000 - -

- - 280,000

- -

280,000 - -

- - 280,000

- -

50,000 - -

- - 50,000

- -

40 　　獎補助費* 3,400,000 100,000 100,000

- -

05 地政業務 446,000 446,000 116,000

- -

02 　地政工作* 446,000 446,000 116,000

- -

01 　　地籍管理* 116,000 116,000 116,000

- -

30 　　　設備及投資* 116,000 116,000 116,000

- -

02 　　地籍測量* 280,000 280,000 -

- -

30 　　　設備及投資* 280,000 280,000 -

- -

03 　　地價工作* 50,000 50,000 -

- -

(49)

各類員工

50,000 - -

- - 50,000

- -

210,000 - -

- - 83,816

- -

210,000 - -

- - 83,816

- -

30,000 - -

- - -

- -

30,000 - -

- - -

- -

30,000 - -

- - -

- -

30,000 - -

- - -

- -

60,000 - -

- - 23,858

- -

30 　　　設備及投資* 50,000 50,000 -

- -

02 財政及公產業務 210,000 210,000 126,184

- -

02 　財政及公產工作* 210,000 210,000 126,184

- -

01 　　財務管理* 30,000 30,000 30,000

- -

30 　　　設備及投資* 30,000 30,000 30,000

- -

02 　　公有財產管理* 30,000 30,000 30,000

- -

30 　　　設備及投資* 30,000 30,000 30,000

- -

03 　　庫款支付工作* 60,000 60,000 36,142

- -

(50)

- -

60,000 - -

- - 23,858

- -

90,000 - -

- - 59,958

- -

90,000 - -

- - 59,958

- -

1,654,485,000 - 79,810,000

- - 1,079,553,546

- -

1,654,485,000 - 79,810,000

- - 1,079,553,546

- -

1,654,485,000 - 79,810,000

- - 1,079,553,546

- -

92,500,000 30,000,000 -

- - 16,838,951

- -

92,500,000 30,000,000 -

- - 16,838,951

03 　　庫款支付工作* 60,000 60,000

- -

30 　　　設備及投資* 60,000 60,000 36,142

- -

05 　　菸酒管理* 90,000 90,000 30,042

- -

30 　　　設備及投資* 90,000 90,000 30,042

- -

01 新竹市地方教育發展基金 1,654,485,000 1,079,643,000 89,454

- -

02 　教育建築及設備* 1,654,485,000 1,079,643,000 89,454

- -

40 　　獎補助費* 1,654,485,000 1,079,643,000 89,454

- -

02 禮俗文獻 122,500,000 47,000,000 30,161,049

- -

01 　宗教禮儀* 122,500,000 47,000,000 30,161,049

(51)

各類員工

- -

92,500,000 30,000,000 -

- - 16,838,951

- -

99,773,000 984,000 3,204,516

- 34,000 41,835,943

- -

99,773,000 984,000 3,204,516

- 34,000 41,835,943

- -

99,773,000 984,000 3,204,516

- 34,000 41,835,943

- -

99,773,000 984,000 3,204,516

- 34,000 41,835,943

- -

19,685,000 - -

- - 18,232,832

- -

19,685,000 - -

- - 18,232,832

- -

18,000,000 - -

01 　宗教禮儀* 122,500,000 47,000,000

- -

30 　　設備及投資* 122,500,000 47,000,000 30,161,049

- -

01 農業管理與輔導業務 100,791,000 100,791,000 58,955,057

- 7,500

03 　漁業工作* 100,791,000 100,791,000 58,955,057

- 7,500

02 　　漁港管理* 100,791,000 100,791,000 58,955,057

- 7,500

30 　　　設備及投資* 100,791,000 100,791,000 58,955,057

- 7,500

03 水土保持 19,685,000 19,685,000 1,452,168

- 711,309

01 　水土保持生態保育* 19,685,000 19,685,000 1,452,168

- 711,309

30 　　設備及投資* 18,000,000 18,000,000 548,533

(52)

- - 17,451,467

- -

1,685,000 - -

- - 781,365

- -

262,664,000 - 9,988,109

- - 22,478,161

- -

262,664,000 - 9,988,109

- - 22,478,161

- -

260,747,000 - 9,988,109

- - 22,478,161

- -

1,917,000 - -

- - -

- -

22,900,000 - 10,003,084

- - 18,023,384

- -

170,000 - -

- - 122,811

- -

30 　　設備及投資* 18,000,000 18,000,000 548,533

- -

40 　　獎補助費* 1,685,000 1,685,000 903,635

- 711,309

04 水利行政 262,664,000 68,554,000 46,075,839

- -

01 　河川管理* 262,664,000 68,554,000 46,075,839

- -

30 　　設備及投資* 260,747,000 68,554,000 46,075,839

- -

40 　　獎補助費* 1,917,000 - -

- -

01 建管行政 22,900,000 22,780,000 4,756,616

- -

01 　都計規劃行政* 170,000 140,000 17,189

- -

(53)

各類員工

170,000 - -

- - 122,811

- -

170,000 - -

- - 122,811

- -

22,730,000 - 10,003,084

- - 17,900,573

- -

22,730,000 - 10,003,084

- - 17,900,573

- -

22,730,000 - 10,003,084

- - 17,900,573

- -

234,000,000 - 224,030

- - 2,860,518

- -

234,000,000 - 224,030

- - 2,860,518

- -

198,600,000 - 113,110

- -7,080,000 2,048,806

- -

01 　　發展行政* 170,000 140,000 17,189

- -

30 　　　設備及投資* 170,000 140,000 17,189

- -

02 　都市設計及更新* 22,730,000 22,640,000 4,739,427

- -

02 　　都市更新及住宅管理* 22,730,000 22,640,000 4,739,427

- -

30 　　　設備及投資* 22,730,000 22,640,000 4,739,427

- -

02 其他公共工程 234,000,000 234,000,000 231,139,482

- -

01 　其他公共工程* 234,000,000 234,000,000 231,139,482

- -

30 　　設備及投資* 191,520,000 191,520,000 189,471,194

- -

(54)

- -

35,400,000 - 110,920

- 7,080,000 811,712

- -

280,000 - -

- - -

- -

280,000 - -

- - -

- -

280,000 - -

- - -

- -

849,779,000 26,200,000 35,421,773

- - 136,620,153

- -

145,398,000 26,200,000 277,128

- - 3,574,426

- -

145,398,000 26,200,000 277,128

- - 3,574,426

- -

145,398,000 26,200,000 277,128

- - 3,574,426

30 　　設備及投資* 191,520,000 191,520,000

- -

40 　　獎補助費* 42,480,000 42,480,000 41,668,288

- -

01 土木工程勘測 280,000 280,000 280,000

- -

01 　工務行政* 280,000 280,000 280,000

- -

30 　　設備及投資* 280,000 280,000 280,000

- -

02 道路橋梁養護及工程 875,979,000 494,538,000 357,917,847

- 9,251,281

01 　道路養護* 171,598,000 59,850,000 56,275,574

- 4,200

01 　　道路橋梁養護* 171,598,000 59,850,000 56,275,574

- 4,200

30 　　　設備及投資* 171,598,000 59,850,000 56,275,574

(55)

各類員工

- -

4,000,000 - 511

- - 1,408,546

- -

4,000,000 - 511

- - 1,408,546

- -

700,381,000 - 35,144,134

- - 131,637,181

- -

700,381,000 - 35,144,134

- - 131,637,181

- -

428,826,000 6,897,000 5,081,197

- - 350,194,695

- -

428,826,000 6,897,000 5,081,197

- - 350,194,695

- -

399,062,000 - 5,081,197

- - 339,880,731

- -

399,062,000 - 5,081,197

30 　　　設備及投資* 171,598,000 59,850,000

- 4,200

02 　路燈管理* 4,000,000 1,700,000 291,454

- -

30 　　設備及投資* 4,000,000 1,700,000 291,454

- -

03 　道路橋梁工程* 700,381,000 432,988,000 301,350,819

- 9,247,081

30 　　設備及投資* 700,381,000 432,988,000 301,350,819

- 9,247,081

03 交通業務 435,723,000 418,521,000 68,326,305

- -

02 　交通管理* 435,723,000 418,521,000 68,326,305

- -

01 　　交通安全設備維護* 399,062,000 397,482,000 57,601,269

- -

30 　　　設備及投資* 399,062,000 397,482,000 57,601,269

(56)

- - 339,880,731

- -

29,764,000 6,750,000 -

- - 10,167,489

- -

29,764,000 6,750,000 -

- - 10,167,489

- -

- 147,000 -

- - 146,475

- -

- 147,000 -

- - 146,475

- -

619,680,000 - 38,541,108

- 827,000 335,825,334

- -

619,680,000 - 38,541,108

- 827,000 335,825,334

- -

30,695,000 - 22,258

- - 29,793,048

- -

30 　　　設備及投資* 399,062,000 397,482,000 57,601,269

- -

02 　　交通綜合規劃* 36,514,000 20,892,000 10,724,511

- -

30 　　　設備及投資* 36,514,000 20,892,000 10,724,511

- -

03 　　大眾運輸* 147,000 147,000 525

- -

30 　　　設備及投資* 147,000 147,000 525

- -

01 觀光業務 620,507,000 585,102,000 249,276,666

- 287,560

02 　觀光管理* 620,507,000 585,102,000 249,276,666

- 287,560

01 　　觀光維護* 30,695,000 30,125,000 331,952

- -

(57)

各類員工

30,695,000 - 22,258

- - 29,793,048

- -

588,985,000 - 38,518,850

- 827,000 306,032,286

- -

574,235,000 - 25,233,002

- - 290,553,106

- -

14,750,000 - 13,285,848

- 827,000 15,479,180

- -

25,483,000 - 89,475

- 610,000 3,574,137

- -

5,210,000 - -

- - 3,252,508

- -

35,000 - -

- - -

- -

5,175,000 - -

- - 3,252,508

- -

30 　　　設備及投資* 30,695,000 30,125,000 331,952

- -

02 　　觀光工程* 589,812,000 554,977,000 248,944,714

- 287,560

30 　　　設備及投資* 574,235,000 539,400,000 248,846,894

- 287,560

40 　　　獎補助費* 15,577,000 15,577,000 97,820

- -

02 工商及市場業務 26,093,000 26,078,000 22,503,863

- -

01 　工商管理* 5,210,000 5,195,000 1,942,492

- -

30 　　設備及投資* 35,000 20,000 20,000

- -

40 　　獎補助費* 5,175,000 5,175,000 1,922,492

- -

經費累計表 中華民國110年1月1日至110年7月31日

經費累計表中華民國110年1月1日至110年7月31日