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經費累計表 中華民國109年1月1日至109年8月31日

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(1)

預算調整數

01 一般行政 301,590,000 136,000 301,726,000 202,678,000 18,179,339 34,611,139

- - 168,066,861

- - - 357,691

- -

01  行政及法制工作 180,282,000 - 180,282,000 126,022,000 10,640,917 18,442,439

- - 107,579,561

- - - 357,691

- -

01   行政管理 150,174,000 - 150,174,000 110,048,000 9,869,235 13,992,027

- - 96,055,973

- - - 357,691

- -

10    人事費 95,641,000 - 95,641,000 73,691,000 5,621,052 9,256,578

- - 64,434,422

- - - 26,691

- -

20    業務費 54,089,000 - 54,089,000 36,061,000 4,248,183 4,637,449

- - 31,423,551

- - - 331,000

- -

40    獎補助費 444,000 - 444,000 296,000 - 98,000

- - 198,000

- - - -

- -

02   文書管理 8,914,000 - 8,914,000 6,123,000 478,425 559,861

- - 5,563,139

- - - -

- -

10    人事費 621,000 - 621,000 474,000 6,573 77,853

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

10    人事費 待遇準備

- -

621,000 474,000

396,147

77,853

- - - -

- -

20    業務費 8,293,000 - 8,293,000 5,649,000 471,852 482,008

- - 5,166,992

- - - -

- -

03   公關與新聞 19,040,000 - 19,040,000 8,208,000 242,622 3,600,062

- - 4,607,938

- - - -

- -

10    人事費 3,561,000 - 3,561,000 2,851,000 74,603 536,140

- - 2,314,860

- - - -

- -

20    業務費 15,079,000 - 15,079,000 4,957,000 168,019 2,663,922

- - 2,293,078

- - - -

- -

40    獎補助費 400,000 - 400,000 400,000 - 400,000

- - -

- - - -

- -

04   法制管理與訴願審議 2,154,000 - 2,154,000 1,643,000 50,635 290,489

- - 1,352,511

- - - -

- -

10    人事費 1,571,000 - 1,571,000 1,179,000 38,451 193,786

- - 985,214

(3)

預算調整數 應付數(3) 備註(預付款) 各類員工

10    人事費 待遇準備

- -

1,571,000 1,179,000

- -

- -

20    業務費 583,000 - 583,000 464,000 12,184 96,703

- - 367,297

- - - -

- -

02  施政計畫綜合工作 44,251,000 - 44,251,000 18,322,000 3,059,550 6,237,188

- - 12,084,812

- - - -

- -

01   設計規劃 12,832,000 - 12,832,000 4,113,000 849,658 985,014

- - 3,127,986

- - - -

- -

10    人事費 1,767,000 - 1,767,000 1,328,000 19,885 206,711

- - 1,121,289

- - - -

- -

20    業務費 11,065,000 - 11,065,000 2,785,000 829,773 778,303

- - 2,006,697

- - - -

- -

02   管制考核 2,670,000 - 2,670,000 464,000 4,000 95,647

- - 368,353

- - - -

- -

10    人事費 234,000 - 234,000 154,000 - 68,513

- - 85,487

- - - -

(4)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備 10    人事費

- -

234,000 154,000

- -

20    業務費 2,436,000 - 2,436,000 310,000 4,000 27,134

- - 282,866

- - - -

- -

03   行政資訊 28,749,000 - 28,749,000 13,745,000 2,205,892 5,156,527

- - 8,588,473

- - - -

- -

10    人事費 3,619,000 - 3,619,000 2,785,000 54,046 459,121

- - 2,325,879

- - - -

- -

20    業務費 25,130,000 - 25,130,000 10,960,000 2,151,846 4,697,406

- - 6,262,594

- - - -

- -

06  主計工作 28,639,000 - 28,639,000 21,543,000 1,564,473 2,859,776

- - 18,683,224

- - - -

- -

10   人事費 23,801,000 - 23,801,000 18,310,000 1,389,284 1,288,655

- - 17,021,345

- - - -

- -

20   業務費 4,838,000 - 4,838,000 3,233,000 175,189 1,571,121

- - 1,661,879

- - - -

- -

(5)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

07  人事工作 34,436,000 136,000 34,572,000 25,541,000 1,910,999 6,613,307

- - 18,927,693

- - - -

- -

01   人事行政 18,909,000 - 18,909,000 14,688,000 1,126,668 882,925

- - 13,805,075

- - - -

- -

10    人事費 18,765,000 - 18,765,000 14,558,000 1,123,368 778,449

- - 13,779,551

- - - -

- -

20    業務費 144,000 - 144,000 130,000 3,300 104,476

- - 25,524

- - - -

- -

02   組織任免 1,886,000 136,000 2,022,000 1,475,000 57,562 356,346

- - 1,118,654

- - - -

- -

10    人事費 1,373,000 - 1,373,000 1,035,000 19,694 159,382

- - 875,618

- - - -

- -

20    業務費 513,000 136,000 649,000 440,000 37,868 196,964

- - 243,036

- - - -

- -

03   考核獎懲 3,363,000 - 3,363,000 2,182,000 21,568 1,489,866

(6)

預算調整數 應付數(3) 備註(預付款) 各類員工

03   考核獎懲 待遇準備

- -

3,363,000 2,182,000

692,134

1,489,866

- - - -

- -

10    人事費 120,000 - 120,000 20,000 - 20,000

- - -

- - - -

- -

20    業務費 3,243,000 - 3,243,000 2,162,000 21,568 1,469,866

- - 692,134

- - - -

- -

04   福利給與 8,976,000 - 8,976,000 6,137,000 602,201 2,972,164

- - 3,164,836

- - - -

- -

10    人事費 1,228,000 - 1,228,000 894,000 12,804 431,389

- - 462,611

- - - -

- -

20    業務費 6,029,000 - 6,029,000 3,953,000 472,329 2,114,530

- - 1,838,470

- - - -

- -

40    獎補助費 1,719,000 - 1,719,000 1,290,000 117,068 426,245

- - 863,755

- - - -

- -

05   公務人員訓練進修 1,302,000 - 1,302,000 1,059,000 103,000 912,006

- - 146,994

(7)

預算調整數 應付數(3) 備註(預付款) 各類員工

05   公務人員訓練進修 待遇準備

- -

1,302,000 1,059,000

- -

- -

10    人事費 15,000 - 15,000 11,000 - 11,000

- - -

- - - -

- -

20    業務費 1,287,000 - 1,287,000 1,048,000 103,000 901,006

- - 146,994

- - - -

- -

08  政風工作 13,982,000 - 13,982,000 11,250,000 1,003,400 458,429

- - 10,791,571

- - - -

- -

01   政風行政 13,490,000 - 13,490,000 10,885,000 945,285 288,872

- - 10,596,128

- - - -

- -

10    人事費 12,854,000 - 12,854,000 10,449,000 929,158 147,014

- - 10,301,986

- - - -

- -

20    業務費 636,000 - 636,000 436,000 16,127 141,858

- - 294,142

- - - -

- -

02   政風預防 351,000 - 351,000 264,000 39,924 128,360

- - 135,640

- - - -

(8)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

02   政風預防

- -

351,000 264,000

- -

10    人事費 36,000 - 36,000 24,000 - 15,480

- - 8,520

- - - -

- -

20    業務費 315,000 - 315,000 240,000 39,924 112,880

- - 127,120

- - - -

- -

03   政風查處 141,000 - 141,000 101,000 18,191 41,197

- - 59,803

- - - -

- -

10    人事費 46,000 - 46,000 34,000 9,720 6,863

- - 27,137

- - - -

- -

20    業務費 95,000 - 95,000 67,000 8,471 34,334

- - 32,666

- - - -

- -

02 民政業務 154,961,000 770,000 155,547,000 129,821,000 8,051,917 62,952,972

- -184,000 66,868,028

- - - 24,450,230

- -

01  民政行政 25,296,000 - 25,296,000 19,366,000 1,863,005 1,403,884

- - 17,962,116

- - - -

- -

(9)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

10   人事費 25,198,000 - 25,198,000 19,285,000 1,854,302 1,371,426

- - 17,913,574

- - - -

- -

20   業務費 98,000 - 98,000 81,000 8,703 32,458

- - 48,542

- - - -

- -

02  民政工作 129,665,000 770,000 130,251,000 110,455,000 6,188,912 61,549,088

- -184,000 48,905,912

- - - 24,450,230

- -

01   健全基層組織 16,038,000 - 16,038,000 12,377,000 880,120 9,717,999

- - 2,659,001

- - - 1,456,800

- -

10    人事費 631,000 - 631,000 482,000 - 440,849

- - 41,151

- - - -

- -

20    業務費 2,307,000 - 2,307,000 2,070,000 14,800 1,766,905

- - 303,095

- - - 1,456,800

- -

40    獎補助費 13,100,000 - 13,100,000 9,825,000 865,320 7,510,245

- - 2,314,755

- - - -

- -

02   調解行政 1,543,000 - 1,543,000 1,221,000 95,853 718,144

(10)

預算調整數 應付數(3) 備註(預付款) 各類員工

02   調解行政 待遇準備

- -

1,543,000 1,221,000

502,856

718,144

- - - 187,500

- -

10    人事費 30,000 - 30,000 22,000 - 22,000

- - -

- - - -

- -

20    業務費 1,513,000 - 1,513,000 1,199,000 95,853 696,144

- - 502,856

- - - 187,500

- -

03   國際與大陸事務 6,012,000 - 6,012,000 5,347,000 27,037 4,261,015

- - 1,085,985

- - - -

- -

10    人事費 1,485,000 - 1,485,000 1,120,000 20,186 239,910

- - 880,090

- - - -

- -

20    業務費 4,527,000 - 4,527,000 4,227,000 6,851 4,021,105

- - 205,895

- - - -

- -

04   戶政事務 93,061,000 - 92,877,000 79,785,000 4,987,269 39,136,668

- -184,000 40,648,332

- - - 20,132,170

- -

10    人事費 29,000 - 29,000 19,000 - 7,675

- - 11,325

(11)

預算調整數 應付數(3) 備註(預付款) 各類員工

10    人事費 待遇準備

- -

29,000 19,000

- -

- -

20    業務費 6,713,000 - 6,529,000 6,416,000 62,269 3,553,993

- -184,000 2,862,007

- - - 782,170

- -

40    獎補助費 86,319,000 - 86,319,000 73,350,000 4,925,000 35,575,000

- - 37,775,000

- - - 19,350,000

- -

06   原住民事務 13,011,000 770,000 13,781,000 11,725,000 198,633 7,715,262

- - 4,009,738

- - - 2,673,760

- -

10    人事費 590,000 - 590,000 464,000 6,656 91,468

- - 372,532

- - - -

- -

20    業務費 3,950,000 238,000 3,958,000 2,889,000 166,977 2,637,686

- -230,000 251,314

- - - 250,800

- -

40    獎補助費 8,471,000 532,000 9,233,000 8,372,000 25,000 4,986,108

- 230,000 3,385,892

- - - 2,422,960

- -

04 役政業務 11,268,000 - 11,268,000 10,826,000 -64,467 6,079,307

- - 4,746,693

- - - -

(12)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

04 役政業務

- -

11,268,000 10,826,000

- -

01  協辦軍事及役政工作 11,268,000 - 11,268,000 10,826,000 -64,467 6,079,307

- - 4,746,693

- - - -

- -

10   人事費 661,000 - 661,000 521,000 22,656 132,468

- - 388,532

- - - -

- -

20   業務費 6,169,000 - 6,169,000 5,993,000 109,127 2,491,513

- - 3,501,487

- - - -

- -

40   獎補助費 4,438,000 - 4,438,000 4,312,000 -196,250 3,455,326

- - 856,674

- - - -

- -

05 地政業務 32,765,000 100,000 32,865,000 25,241,000 2,494,162 2,828,586

- - 22,412,414

- - - 349,676

- -

01  地政行政 28,390,000 100,000 28,490,000 21,800,000 1,686,759 1,770,548

- - 20,029,452

- - - -

- -

10   人事費 25,858,000 - 25,858,000 19,751,000 1,673,063 1,315,605

- - 18,435,395

- - - -

- -

(13)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

20   業務費 2,532,000 100,000 2,632,000 2,049,000 13,696 454,943

- - 1,594,057

- - - -

- -

02  地政工作 4,375,000 - 4,375,000 3,441,000 807,403 1,058,038

- - 2,382,962

- - - 349,676

- -

01   地籍管理 384,000 - 384,000 262,000 18,173 85,752

- - 176,248

- - - -

- -

10    人事費 79,000 - 79,000 54,000 9,269 6,632

- - 47,368

- - - -

- -

20    業務費 305,000 - 305,000 208,000 8,904 79,120

- - 128,880

- - - -

- -

02   地籍測量 2,582,000 - 2,582,000 2,164,000 728,189 716,248

- - 1,447,752

- - - 349,676

- -

10    人事費 282,000 - 282,000 189,000 23,156 27,640

- - 161,360

- - - -

- -

20    業務費 2,300,000 - 2,300,000 1,975,000 705,033 688,608

(14)

預算調整數 應付數(3) 備註(預付款) 各類員工

20    業務費 待遇準備

- -

2,300,000 1,975,000

1,286,392

688,608

- - - 349,676

- -

03   地價工作 456,000 - 456,000 261,000 10,361 91,605

- - 169,395

- - - -

- -

10    人事費 45,000 - 45,000 45,000 - 66

- - 44,934

- - - -

- -

20    業務費 411,000 - 411,000 216,000 10,361 91,539

- - 124,461

- - - -

- -

04   地用工作 953,000 - 953,000 754,000 50,680 164,433

- - 589,567

- - - -

- -

10    人事費 723,000 - 723,000 581,000 27,558 87,382

- - 493,618

- - - -

- -

20    業務費 230,000 - 230,000 173,000 23,122 77,051

- - 95,949

- - - -

- -

02 財政及公產業務 70,551,000 - 70,551,000 29,312,000 1,922,944 7,170,775

- - 22,141,225

(15)

預算調整數 應付數(3) 備註(預付款) 各類員工

02 財政及公產業務 待遇準備

- -

70,551,000 29,312,000

- -

- -

01  財務行政 24,790,000 - 24,790,000 19,115,000 1,690,257 310,018

- - 18,804,982

- - - -

- -

10   人事費 24,180,000 - 24,180,000 18,625,000 1,674,687 77,811

- - 18,547,189

- - - -

- -

20   業務費 610,000 - 610,000 490,000 15,570 232,207

- - 257,793

- - - -

- -

02  財政及公產工作 45,761,000 - 45,761,000 10,197,000 232,687 6,860,757

- - 3,336,243

- - - -

- -

01   財務管理 1,307,000 - 1,307,000 1,009,000 9,407 561,709

- - 447,291

- - - -

- -

10    人事費 702,000 - 702,000 529,000 6,656 103,266

- - 425,734

- - - -

- -

20    業務費 605,000 - 605,000 480,000 2,751 458,443

- - 21,557

- - - -

(16)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備 20    業務費

- -

605,000 480,000

- -

02   公有財產管理 40,449,000 - 40,449,000 6,180,000 137,690 4,992,331

- - 1,187,669

- - - -

- -

10    人事費 116,000 - 116,000 80,000 27,111 52,889

- - 27,111

- - - -

- -

20    業務費 40,333,000 - 40,333,000 6,100,000 110,579 4,939,442

- - 1,160,558

- - - -

- -

03   庫款支付工作 1,664,000 - 1,664,000 1,247,000 7,160 705,434

- - 541,566

- - - -

- -

10    人事費 573,000 - 573,000 447,000 5,060 128,194

- - 318,806

- - - -

- -

20    業務費 1,091,000 - 1,091,000 800,000 2,100 577,240

- - 222,760

- - - -

- -

04   金融管理 61,000 - 61,000 44,000 - 40,000

- - 4,000

- - - -

- -

(17)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

10    人事費 6,000 - 6,000 4,000 - 4,000

- - -

- - - -

- -

20    業務費 55,000 - 55,000 40,000 - 36,000

- - 4,000

- - - -

- -

05   菸酒管理 2,280,000 - 2,280,000 1,717,000 78,430 561,283

- - 1,155,717

- - - -

- -

10    人事費 1,288,000 - 1,288,000 973,000 24,082 188,903

- - 784,097

- - - -

- -

20    業務費 992,000 - 992,000 744,000 54,348 372,380

- - 371,620

- - - -

- -

01 新竹市地方教育發展基金 6,026,981,000 4,360,000 6,034,841,000 4,262,480,000 879,464,145 5,389,620

- - 4,257,090,380

3,500,000 - - -

- -

01  教育業務 6,026,981,000 4,360,000 6,034,841,000 4,262,480,000 879,464,145 5,389,620

- - 4,257,090,380

3,500,000 - - -

- -

40   獎補助費 6,026,981,000 4,360,000 6,034,841,000 4,262,480,000 879,464,145 5,389,620

(18)

預算調整數 應付數(3) 備註(預付款) 各類員工

40   獎補助費 待遇準備

- -

6,034,841,000 4,262,480,000

4,257,090,380

5,389,620

3,500,000 - - -

- -

02 禮俗文獻 8,911,000 - 8,911,000 7,792,000 147,998 6,769,226

- - 1,022,774

- - - -

- -

01  宗教禮儀 8,911,000 - 8,911,000 7,792,000 147,998 6,769,226

- - 1,022,774

- - - -

- -

10   人事費 32,000 - 32,000 32,000 - 32,000

- - -

- - - -

- -

20   業務費 8,879,000 - 8,879,000 7,760,000 147,998 6,737,226

- - 1,022,774

- - - -

- -

01 農業管理與輔導業務 44,520,000 2,989,000 47,509,000 39,210,000 2,138,490 13,341,854

- - 25,868,146

- - - 2,151,812

- -

01  農業工作 18,332,000 1,440,000 19,772,000 16,031,000 998,433 7,688,777

- - 8,342,223

- - - 1,720,000

- -

01   農業管理 14,950,000 1,403,000 16,353,000 13,131,000 992,725 4,960,766

- - 8,170,234

(19)

預算調整數 應付數(3) 備註(預付款) 各類員工

01   農業管理 待遇準備

- -

16,353,000 13,131,000

- 850,000

- -

10    人事費 8,955,000 105,000 9,060,000 6,965,000 605,674 946,321

- - 6,018,679

- - - -

- -

20    業務費 4,434,000 928,000 5,362,000 4,296,000 339,591 2,193,387

- - 2,102,613

- - - -

- -

40    獎補助費 1,561,000 370,000 1,931,000 1,870,000 47,460 1,821,058

- - 48,942

- - - 850,000

- -

02   農產運銷 142,000 - 142,000 140,000 - 140,000

- - -

- - - -

- -

20    業務費 96,000 - 96,000 94,000 - 94,000

- - -

- - - -

- -

40    獎補助費 46,000 - 46,000 46,000 - 46,000

- - -

- - - -

- -

03   農會輔導 3,240,000 37,000 3,277,000 2,760,000 5,708 2,588,011

- - 171,989

- - - 870,000

(20)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

03   農會輔導

- -

3,277,000 2,760,000

- 870,000

10    人事費 5,000 10,000 15,000 15,000 - 6,468

- - 8,532

- - - -

- -

20    業務費 80,000 19,000 99,000 69,000 5,708 38,543

- - 30,457

- - - -

- -

40    獎補助費 3,155,000 8,000 3,163,000 2,676,000 - 2,543,000

- - 133,000

- - - 870,000

- -

02  林務管理 92,000 343,000 435,000 336,000 4,001 326,380

- - 9,620

- - - -

- -

10   人事費 12,000 10,000 22,000 11,000 - 11,000

- - -

- - - -

- -

20   業務費 80,000 333,000 413,000 325,000 4,001 315,380

- - 9,620

- - - -

- -

03  漁業工作 26,096,000 1,206,000 27,302,000 22,843,000 1,136,056 5,326,697

- - 17,516,303

- - - 431,812

- -

(21)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

01   漁業管理與輔導 16,118,000 - 16,118,000 14,837,000 322,549 2,030,877

- - 12,806,123

- - - 431,812

- -

10    人事費 5,172,000 - 5,172,000 3,983,000 321,715 360,051

- - 3,622,949

- - - -

- -

20    業務費 652,000 - 652,000 560,000 834 45,290

- - 514,710

- - - -

- -

40    獎補助費 10,294,000 - 10,294,000 10,294,000 - 1,625,536

- - 8,668,464

- - - 431,812

- -

02   漁港管理 9,978,000 1,206,000 11,184,000 8,006,000 813,507 3,295,820

- - 4,710,180

- - - -

- -

20    業務費 9,570,000 1,206,000 10,776,000 7,598,000 813,507 3,295,633

- - 4,302,367

- - - -

- -

40    獎補助費 408,000 - 408,000 408,000 - 187

- - 407,813

- - - -

- -

03 水土保持 17,256,000 1,200,000 18,456,000 13,005,000 479,107 3,331,743

(22)

預算調整數 應付數(3) 備註(預付款) 各類員工

03 水土保持 待遇準備

- -

18,456,000 13,005,000

9,673,257

3,331,743

- - - -

- -

01  水土保持生態保育 17,256,000 1,200,000 18,456,000 13,005,000 479,107 3,331,743

- - 9,673,257

- - - -

- -

10   人事費 6,173,000 5,000 6,178,000 4,723,000 369,911 589,220

- - 4,133,780

- - - -

- -

20   業務費 10,412,000 1,195,000 11,607,000 7,644,000 109,196 2,676,942

- - 4,967,058

- - - -

- -

40   獎補助費 671,000 - 671,000 638,000 - 65,581

- - 572,419

- - - -

- -

04 水利行政 23,104,000 - 23,104,000 5,452,000 238,499 2,490,009

- - 2,961,991

- - - -

- -

01  河川管理 23,104,000 - 23,104,000 5,452,000 238,499 2,490,009

- - 2,961,991

- - - -

- -

20   業務費 22,900,000 - 22,900,000 5,248,000 238,499 2,286,009

- - 2,961,991

(23)

預算調整數 應付數(3) 備註(預付款) 各類員工

20   業務費 待遇準備

- -

22,900,000 5,248,000

- -

- -

40   獎補助費 204,000 - 204,000 204,000 - 204,000

- - -

- - - -

- -

01 建管行政 220,191,000 1,500,000 221,691,000 145,012,000 2,548,796 109,348,683

- - 35,663,317

- - - -

- -

01  都計規劃行政 42,411,000 - 42,411,000 30,449,000 2,033,772 5,927,130

- - 24,521,870

- - - -

- -

01   發展行政 36,470,000 - 36,470,000 27,933,000 2,008,076 5,094,808

- - 22,838,192

- - - -

- -

10    人事費 32,772,000 - 32,772,000 25,204,000 1,823,639 3,267,267

- - 21,936,733

- - - -

- -

20    業務費 3,698,000 - 3,698,000 2,729,000 184,437 1,827,541

- - 901,459

- - - -

- -

02   都市綜合規劃 5,722,000 - 5,722,000 2,412,000 25,696 809,322

- - 1,602,678

- - - -

(24)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

02   都市綜合規劃

- -

5,722,000 2,412,000

- -

10    人事費 2,438,000 - 2,438,000 1,828,000 25,696 525,322

- - 1,302,678

- - - -

- -

20    業務費 3,284,000 - 3,284,000 584,000 - 284,000

- - 300,000

- - - -

- -

03   都市計畫 219,000 - 219,000 104,000 - 23,000

- - 81,000

- - - -

- -

20    業務費 219,000 - 219,000 104,000 - 23,000

- - 81,000

- - - -

- -

02  都市設計及更新 159,200,000 1,500,000 160,700,000 106,718,000 86,865 100,504,976

- - 6,213,024

- - - -

- -

01   都市設計與開發 2,617,000 1,500,000 4,117,000 2,275,000 60,228 580,572

- - 1,694,428

- - - -

- -

10    人事費 2,507,000 - 2,507,000 1,900,000 60,228 263,674

- - 1,636,326

- - - -

- -

(25)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

20    業務費 110,000 1,500,000 1,610,000 375,000 - 316,898

- - 58,102

- - - -

- -

02   都市更新及住宅管理 156,583,000 - 156,583,000 104,443,000 26,637 99,924,404

- - 4,518,596

- - - -

- -

10    人事費 80,000 - 80,000 80,000 - 42,849

- - 37,151

- - - -

- -

20    業務費 149,783,000 - 149,783,000 99,363,000 26,637 95,864,555

- - 3,498,445

- - - -

- -

40    獎補助費 6,720,000 - 6,720,000 5,000,000 - 4,017,000

- - 983,000

- - - -

- -

03  建築及使用管理 18,580,000 - 18,580,000 7,845,000 428,159 2,916,577

- - 4,928,423

- - - -

- -

01   建築管理 5,475,000 - 5,475,000 4,188,000 112,867 861,156

- - 3,326,844

- - - -

- -

10    人事費 1,896,000 - 1,896,000 1,434,000 20,472 549,346

(26)

預算調整數 應付數(3) 備註(預付款) 各類員工

10    人事費 待遇準備

- -

1,896,000 1,434,000

884,654

549,346

- - - -

- -

20    業務費 3,579,000 - 3,579,000 2,754,000 92,395 311,810

- - 2,442,190

- - - -

- -

02   使用管理 13,105,000 - 13,105,000 3,657,000 315,292 2,055,421

- - 1,601,579

- - - -

- -

10    人事費 1,779,000 - 1,779,000 1,314,000 19,719 153,327

- - 1,160,673

- - - -

- -

20    業務費 6,199,000 - 6,199,000 2,163,000 137,173 1,880,494

- - 282,506

- - - -

- -

40    獎補助費 5,127,000 - 5,127,000 180,000 158,400 21,600

- - 158,400

- - - -

- -

02 其他公共工程 8,703,000 - 8,703,000 7,052,000 324,026 2,896,925

- - 4,155,075

- - - 141,101

- -

01  其他公共工程 8,703,000 - 8,703,000 7,052,000 324,026 2,896,925

- - 4,155,075

(27)

預算調整數 應付數(3) 備註(預付款) 各類員工

01  其他公共工程 待遇準備

- -

8,703,000 7,052,000

- 141,101

- -

10   人事費 7,490,000 - 7,490,000 5,919,000 308,490 1,906,275

- - 4,012,725

- - - -

- -

20   業務費 1,213,000 - 1,213,000 1,133,000 15,536 990,650

- - 142,350

- - - 141,101

- -

01 土木工程勘測 15,158,000 - 15,158,000 11,970,000 873,217 1,822,812

- - 10,147,188

- - - 134,300

- -

01  工務行政 13,492,000 - 13,492,000 10,788,000 839,202 1,556,826

- - 9,231,174

- - - 71,800

- -

10   人事費 12,936,000 - 12,936,000 10,321,000 839,202 1,250,486

- - 9,070,514

- - - -

- -

20   業務費 556,000 - 556,000 467,000 - 306,340

- - 160,660

- - - 71,800

- -

02  工程施工查核 1,666,000 - 1,666,000 1,182,000 34,015 265,986

- - 916,014

- - - 62,500

(28)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

02  工程施工查核

- -

1,666,000 1,182,000

- 62,500

10   人事費 781,000 - 781,000 590,000 24,649 75,492

- - 514,508

- - - -

- -

20   業務費 885,000 - 885,000 592,000 9,366 190,494

- - 401,506

- - - 62,500

- -

02 道路橋梁養護及工程 127,369,000 - 127,369,000 83,807,000 8,853,986 27,862,133

- - 55,944,867

- - - 20,000

- -

01  道路養護 97,525,000 - 97,525,000 62,831,000 5,739,429 25,250,075

- - 37,580,925

- - - 20,000

- -

01   道路橋梁養護 69,729,000 - 69,729,000 42,380,000 4,538,690 20,940,627

- - 21,439,373

- - - 20,000

- -

20    業務費 69,729,000 - 69,729,000 42,380,000 4,538,690 20,940,627

- - 21,439,373

- - - 20,000

- -

02   柏油路面修補 27,796,000 - 27,796,000 20,451,000 1,200,739 4,309,448

- - 16,141,552

- - - -

- -

(29)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

10    人事費 16,164,000 - 16,164,000 12,319,000 797,025 2,179,127

- - 10,139,873

- - - -

- -

20    業務費 11,632,000 - 11,632,000 8,132,000 403,714 2,130,321

- - 6,001,679

- - - -

- -

02  路燈管理 29,237,000 - 29,237,000 20,369,000 3,055,197 2,193,558

- - 18,175,442

- - - -

- -

10   人事費 78,000 - 78,000 78,000 - 23,128

- - 54,872

- - - -

- -

20   業務費 29,159,000 - 29,159,000 20,291,000 3,055,197 2,170,430

- - 18,120,570

- - - -

- -

03  道路橋梁工程 607,000 - 607,000 607,000 59,360 418,500

- - 188,500

- - - -

- -

20   業務費 607,000 - 607,000 607,000 59,360 418,500

- - 188,500

- - - -

- -

03 交通業務 160,135,000 850,000 160,985,000 56,495,000 9,258,256 19,637,385

(30)

預算調整數 應付數(3) 備註(預付款) 各類員工

03 交通業務 待遇準備

- -

160,985,000 56,495,000

36,857,615

19,637,385

- - - -

- -

01  交通行政 21,886,000 - 21,886,000 16,970,000 1,171,335 2,681,012

- - 14,288,988

- - - -

- -

10   人事費 21,315,000 - 21,315,000 16,588,000 1,164,394 2,399,609

- - 14,188,391

- - - -

- -

20   業務費 571,000 - 571,000 382,000 6,941 281,403

- - 100,597

- - - -

- -

02  交通管理 138,249,000 850,000 139,099,000 39,525,000 8,086,921 16,956,373

- - 22,568,627

- - - -

- -

01   交通安全設備維護 23,390,000 - 23,390,000 11,952,000 2,106,550 3,918,118

- - 8,033,882

- - - -

- -

10    人事費 1,995,000 - 1,995,000 1,485,000 35,547 223,598

- - 1,261,402

- - - -

- -

20    業務費 21,395,000 - 21,395,000 10,467,000 2,071,003 3,694,520

- - 6,772,480

(31)

預算調整數 應付數(3) 備註(預付款) 各類員工

20    業務費 待遇準備

- -

21,395,000 10,467,000

- -

- -

02   交通綜合規劃 67,238,000 850,000 68,088,000 20,084,000 4,228,140 12,288,437

- - 7,795,563

- - - -

- -

10    人事費 1,497,000 - 1,497,000 1,094,000 31,715 136,990

- - 957,010

- - - -

- -

20    業務費 65,741,000 850,000 66,591,000 18,990,000 4,196,425 12,151,447

- - 6,838,553

- - - -

- -

03   大眾運輸 47,621,000 - 47,621,000 7,489,000 1,752,231 749,818

- - 6,739,182

- - - -

- -

10    人事費 24,000 - 24,000 16,000 - 16,000

- - -

- - - -

- -

20    業務費 40,399,000 - 40,399,000 6,569,000 1,752,231 621,041

- - 5,947,959

- - - -

- -

40    獎補助費 7,198,000 - 7,198,000 904,000 - 112,777

- - 791,223

- - - -

(32)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備 40    獎補助費

- -

7,198,000 904,000

- -

01 觀光業務 186,822,000 12,285,000 199,107,000 144,635,000 8,618,065 75,508,415

- - 69,126,585

- - - 160,000

- -

01  整合行銷 26,339,000 12,285,000 38,624,000 31,834,000 2,679,291 18,269,457

- - 13,564,543

- - - -

- -

10   人事費 59,000 - 59,000 30,000 - 11,510

- - 18,490

- - - -

- -

20   業務費 25,480,000 1,965,000 27,445,000 21,749,000 1,951,243 9,113,018

- - 12,635,982

- - - -

- -

40   獎補助費 800,000 10,320,000 11,120,000 10,055,000 728,048 9,144,929

- - 910,071

- - - -

- -

02  觀光管理 160,483,000 - 160,483,000 112,801,000 5,938,774 57,238,958

- - 55,562,042

- - - 160,000

- -

01   觀光維護 153,133,000 - 153,133,000 107,838,000 5,812,538 54,723,476

- - 53,114,524

- - - -

- -

(33)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

10    人事費 21,470,000 - 21,470,000 16,627,000 1,335,022 937,834

- - 15,689,166

- - - -

- -

20    業務費 131,501,000 - 131,501,000 91,049,000 4,477,516 53,623,642

- - 37,425,358

- - - -

- -

40    獎補助費 162,000 - 162,000 162,000 - 162,000

- - -

- - - -

- -

02   觀光工程 7,350,000 - 7,350,000 4,963,000 126,236 2,515,482

- - 2,447,518

- - - 160,000

- -

10    人事費 2,543,000 - 2,543,000 1,956,000 25,329 351,722

- - 1,604,278

- - - -

- -

20    業務費 4,807,000 - 4,807,000 3,007,000 100,907 2,163,760

- - 843,240

- - - 160,000

- -

02 工商及市場業務 102,596,000 42,299,000 144,227,000 111,937,000 7,882,637 45,697,887

- -668,000 66,239,113

- - - 5,069,634

- -

01  工商管理 47,783,000 40,900,000 88,683,000 66,413,000 4,776,513 31,560,796

(34)

預算調整數 應付數(3) 備註(預付款) 各類員工

01  工商管理 待遇準備

- -

88,683,000 66,413,000

34,852,204

31,560,796

- - - 5,069,634

- -

10   人事費 14,913,000 - 14,913,000 11,385,000 733,205 1,781,181

- - 9,603,819

- - - -

- -

20   業務費 6,813,000 40,500,000 47,313,000 29,421,000 3,966,028 21,016,895

- - 8,404,105

- - - -

- -

40   獎補助費 26,057,000 400,000 26,457,000 25,607,000 77,280 8,762,720

- - 16,844,280

- - - 5,069,634

- -

02  市場管理 54,813,000 1,399,000 55,544,000 45,524,000 3,106,124 14,137,091

- -668,000 31,386,909

- - - -

- -

10   人事費 15,130,000 - 15,130,000 11,793,000 1,187,300 512,240

- - 11,280,760

- - - -

- -

20   業務費 30,683,000 1,399,000 31,414,000 25,731,000 1,918,824 5,624,851

- -668,000 20,106,149

- - - -

- -

40   獎補助費 9,000,000 - 9,000,000 8,000,000 - 8,000,000

- - -

(35)

預算調整數 應付數(3) 備註(預付款) 各類員工

40   獎補助費 待遇準備

- -

9,000,000 8,000,000

- -

- -

02 農民保險 11,060,000 - 11,060,000 10,260,000 381 9,781,890

- - 478,110

- - - 4,437,156

- -

01  農民保險 11,060,000 - 11,060,000 10,260,000 381 9,781,890

- - 478,110

- - - 4,437,156

- -

40   獎補助費 11,060,000 - 11,060,000 10,260,000 381 9,781,890

- - 478,110

- - - 4,437,156

- -

03 社會保險 61,735,000 - 61,735,000 40,920,000 3,306,039 5,639,404

- - 35,280,596

- - - 1,059,929

- -

01  社會保險 61,735,000 - 61,735,000 40,920,000 3,306,039 5,639,404

- - 35,280,596

- - - 1,059,929

- -

40   獎補助費 61,735,000 - 61,735,000 40,920,000 3,306,039 5,639,404

- - 35,280,596

- - - 1,059,929

- -

01 社會救濟 145,246,000 304,000 145,550,000 85,986,000 11,621,816 18,030,364

- - 67,955,636

- - - 6,700,135

(36)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

01 社會救濟

- -

145,550,000 85,986,000

- 6,700,135

01  社會救助 145,246,000 304,000 145,550,000 85,986,000 11,621,816 18,030,364

- - 67,955,636

- - - 6,700,135

- -

10   人事費 1,243,000 94,000 1,337,000 1,042,000 7,239 567,307

- - 474,693

- - - -

- -

20   業務費 5,375,000 198,000 5,573,000 3,853,000 254,577 1,204,606

- - 2,648,394

- - - -

- -

40   獎補助費 138,628,000 12,000 138,640,000 81,091,000 11,360,000 16,258,451

- - 64,832,549

- - - 6,700,135

- -

02 社會福利 2,327,252,000 1,312,000 2,328,564,000 1,692,855,000 194,251,433 234,171,392

- - 1,458,683,608

- - - 120,145,877

- -

01  社會行政 44,175,000 500,000 44,675,000 33,207,000 2,542,120 2,471,002

- - 30,735,998

- - - -

- -

10   人事費 35,494,000 - 35,494,000 27,132,000 2,237,036 2,254,349

- - 24,877,651

- - - -

- -

(37)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

20   業務費 8,681,000 500,000 9,181,000 6,075,000 305,084 216,653

- - 5,858,347

- - - -

- -

02  社會工作及福利 2,283,077,000 812,000 2,283,889,000 1,659,648,000 191,709,313 231,700,390

- - 1,427,947,610

- - - 120,145,877

- -

01   身心障礙福利 419,645,000 426,000 420,071,000 344,101,000 66,567,610 40,498,737

- - 303,602,263

- - - 985,425

- -

10    人事費 6,275,000 - 6,275,000 4,709,000 49,316 1,694,568

- - 3,014,432

- - - -

- -

20    業務費 31,590,000 426,000 32,016,000 18,060,000 875,922 9,714,968

- - 8,345,032

- - - -

- -

40    獎補助費 381,780,000 - 381,780,000 321,332,000 65,642,372 29,089,201

- - 292,242,799

- - - 985,425

- -

02   老人福利 1,358,057,000 53,000 1,358,110,000 899,570,000 110,137,779 137,423,893

- - 762,146,107

- - - 109,154,070

- -

10    人事費 3,369,000 - 3,369,000 2,546,000 50,644 636,239

(38)

預算調整數 應付數(3) 備註(預付款) 各類員工

10    人事費 待遇準備

- -

3,369,000 2,546,000

1,909,761

636,239

- - - -

- -

20    業務費 10,492,000 53,000 10,545,000 5,679,000 774,990 2,968,191

- - 2,710,809

- - - -

- -

40    獎補助費 1,344,196,000 - 1,344,196,000 891,345,000 109,312,145 133,819,463

- - 757,525,537

- - - 109,154,070

- -

03   保護服務 60,779,000 59,000 60,838,000 40,847,000 3,183,670 15,056,229

- - 25,790,771

- - - 10,000

- -

10    人事費 23,042,000 - 23,042,000 17,402,000 334,354 5,233,343

- - 12,168,657

- - - -

- -

20    業務費 28,327,000 59,000 28,386,000 17,482,000 2,638,712 7,427,243

- - 10,054,757

- - - 10,000

- -

40    獎補助費 9,410,000 - 9,410,000 5,963,000 210,604 2,395,643

- - 3,567,357

- - - -

- -

04   婦女福利 24,938,000 - 24,938,000 19,537,000 247,780 2,872,556

- - 16,664,444

(39)

預算調整數 應付數(3) 備註(預付款) 各類員工

04   婦女福利 待遇準備

- -

24,938,000 19,537,000

- -

- -

10    人事費 19,172,000 - 19,172,000 14,279,000 204,447 2,304,912

- - 11,974,088

- - - -

- -

20    業務費 2,819,000 - 2,819,000 2,311,000 37,611 567,152

- - 1,743,848

- - - -

- -

40    獎補助費 2,947,000 - 2,947,000 2,947,000 5,722 492

- - 2,946,508

- - - -

- -

05   兒童及青少年福利 419,658,000 274,000 419,932,000 355,593,000 11,572,474 35,848,975

- - 319,744,025

- - - 9,996,382

- -

10    人事費 1,378,000 - 1,378,000 1,065,000 15,522 208,020

- - 856,980

- - - -

- -

20    業務費 26,003,000 274,000 26,277,000 15,432,000 1,889,904 7,351,855

- - 8,080,145

- - - -

- -

40    獎補助費 392,277,000 - 392,277,000 339,096,000 9,667,048 28,289,100

- - 310,806,900

- - - 9,996,382

(40)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備 40    獎補助費

- -

392,277,000 339,096,000

- 9,996,382

04 新竹市建築物無障礙設備與設施改善基金 1,417,000 - 1,417,000 580,000 24,946 189,934

- - 390,066

- - - 19,300

- -

01  無障礙設施改善 1,417,000 - 1,417,000 580,000 24,946 189,934

- - 390,066

- - - 19,300

- -

10   人事費 591,000 - 591,000 446,000 4,478 114,576

- - 331,424

- - - -

- -

20   業務費 826,000 - 826,000 134,000 20,468 75,358

- - 58,642

- - - 19,300

- -

01 勞工及青年業務 55,570,000 - 55,570,000 36,888,000 3,555,955 11,093,140

- - 25,794,860

- - - -

- -

01  勞工行政 19,822,000 - 19,822,000 15,040,000 1,244,698 1,002,606

- - 14,037,394

- - - -

- -

10   人事費 18,309,000 - 18,309,000 14,130,000 1,170,364 652,173

- - 13,477,827

- - - -

- -

(41)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

20   業務費 1,513,000 - 1,513,000 910,000 74,334 350,433

- - 559,567

- - - -

- -

02  勞資關係及青年發展 18,084,000 - 18,084,000 13,424,000 916,619 8,972,968

- - 4,451,032

- - - -

- -

01   勞資關係與福利 10,358,000 - 10,358,000 7,105,000 529,351 5,177,487

- - 1,927,513

- - - -

- -

10    人事費 61,000 - 61,000 52,000 - 52,000

- - -

- - - -

- -

20    業務費 3,871,000 - 3,871,000 2,994,000 259,861 1,335,977

- - 1,658,023

- - - -

- -

40    獎補助費 6,426,000 - 6,426,000 4,059,000 269,490 3,789,510

- - 269,490

- - - -

- -

02   勞動條件 4,182,000 - 4,182,000 2,923,000 149,865 664,749

- - 2,258,251

- - - -

- -

10    人事費 3,122,000 - 3,122,000 2,363,000 53,680 530,543

(42)

預算調整數 應付數(3) 備註(預付款) 各類員工

10    人事費 待遇準備

- -

3,122,000 2,363,000

1,832,457

530,543

- - - -

- -

20    業務費 744,000 - 744,000 330,000 56,185 79,206

- - 250,794

- - - -

- -

40    獎補助費 316,000 - 316,000 230,000 40,000 55,000

- - 175,000

- - - -

- -

03   青年發展 3,544,000 - 3,544,000 3,396,000 237,403 3,130,732

- - 265,268

- - - -

- -

10    人事費 17,000 - 17,000 13,000 - 13,000

- - -

- - - -

- -

20    業務費 3,467,000 - 3,467,000 3,327,000 237,403 3,061,732

- - 265,268

- - - -

- -

40    獎補助費 60,000 - 60,000 56,000 - 56,000

- - -

- - - -

- -

03  職訓及就業服務 17,664,000 - 17,664,000 8,424,000 1,394,638 1,117,566

- - 7,306,434

(43)

預算調整數 應付數(3) 備註(預付款) 各類員工

03  職訓及就業服務 待遇準備

- -

17,664,000 8,424,000

- -

- -

10   人事費 36,000 - 36,000 24,000 - 24,000

- - -

- - - -

- -

20   業務費 17,628,000 - 17,628,000 8,400,000 1,394,638 1,093,566

- - 7,306,434

- - - -

- -

03 下水道業務 105,223,000 - 105,223,000 56,777,000 5,262,794 28,911,679

- - 27,865,321

- - - -

- -

01  下水道管理 105,223,000 - 105,223,000 56,777,000 5,262,794 28,911,679

- - 27,865,321

- - - -

- -

10   人事費 7,318,000 - 7,318,000 5,791,000 433,496 897,919

- - 4,893,081

- - - -

- -

20   業務費 97,890,000 - 97,890,000 50,971,000 4,829,298 27,998,760

- - 22,972,240

- - - -

- -

40   獎補助費 15,000 - 15,000 15,000 - 15,000

- - -

- - - -

(44)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備 40   獎補助費

- -

15,000 15,000

- -

01 社政業務 59,705,000 - 59,705,000 45,166,000 2,337,019 37,402,503

- - 7,763,497

- - - 8,950,513

- -

01  團體輔導 59,705,000 - 59,705,000 45,166,000 2,337,019 37,402,503

- - 7,763,497

- - - 8,950,513

- -

10   人事費 950,000 - 950,000 702,000 8,756 166,010

- - 535,990

- - - -

- -

20   業務費 7,564,000 - 7,564,000 7,564,000 836,663 4,251,808

- - 3,312,192

- - - -

- -

40   獎補助費 51,191,000 - 51,191,000 36,900,000 1,491,600 32,984,685

- - 3,915,315

- - - 8,950,513

- -

01 新竹市地方教育發展基金 1,426,812,000 - 1,426,812,000 1,133,466,000 190,530,000 -

- - 1,133,466,000

- - - -

- -

01  教育人員退休及撫卹給付 1,426,812,000 - 1,426,812,000 1,133,466,000 190,530,000 -

- - 1,133,466,000

- - - -

- -

(45)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

40   獎補助費 1,426,812,000 - 1,426,812,000 1,133,466,000 190,530,000 -

- - 1,133,466,000

- - - -

- -

01 債務付息 210,000,000 - 210,000,000 171,614,000 77,725 100,213,113

- - 71,400,887

- - - -

- -

01  債務付息 210,000,000 - 210,000,000 171,614,000 77,725 100,213,113

- - 71,400,887

- - - -

- -

50   債務費 210,000,000 - 210,000,000 171,614,000 77,725 100,213,113

- - 71,400,887

- - - -

- -

01 新竹市地方教育發展基金 68,780,000 - 68,780,000 44,436,000 10,034,000 -

- - 44,436,000

- - - -

- -

01  教育人員各項補助及慰問金 68,780,000 - 68,780,000 44,436,000 10,034,000 -

- - 44,436,000

- - - -

- -

40   獎補助費 68,780,000 - 68,780,000 44,436,000 10,034,000 -

- - 44,436,000

- - - -

- -

04 賠償準備金 1,000,000 - 1,000,000 177,000 - 8,523

(46)

預算調整數 應付數(3) 備註(預付款) 各類員工

04 賠償準備金 待遇準備

- -

1,000,000 177,000

168,477

8,523

- - - -

- -

01  賠償準備金 1,000,000 - 1,000,000 177,000 - 8,523

- - 168,477

- - - -

- -

40   獎補助費 1,000,000 - 1,000,000 177,000 - 8,523

- - 168,477

- - - -

- -

98 第一預備金 16,900,000 - 13,400,000 - - -

- - -

-3,500,000 - - -

- -

01  第一預備金 16,900,000 - 13,400,000 - - -

- - -

-3,500,000 - - -

- -

60   預備金 16,900,000 - 13,400,000 - - -

- - -

-3,500,000 - - -

- -

經常門合計 12,003,581,000 68,105,000 12,070,834,000 8,605,850,000 1,372,413,225 873,181,413

- -852,000 7,732,668,587

- - - 174,147,354

- -

01 一般行政 28,570,000 455,000 29,025,000 13,086,000 1,034,126 8,659,442

- - 4,426,558

(47)

預算調整數 應付數(3) 備註(預付款) 各類員工

01 一般行政 待遇準備

- -

29,025,000 13,086,000

- -

- -

01 3,175,000 - 3,175,000 2,423,000 191,214 1,062,615

- - 1,360,385

- - - -

- -

01 2,480,000 - 2,480,000 1,728,000 191,214 988,289

- - 739,711

- - - -

- -

30 2,480,000 - 2,480,000 1,728,000 191,214 988,289

- - 739,711

- - - -

- -

02 95,000 - 95,000 95,000 - 6,000

- - 89,000

- - - -

- -

30 95,000 - 95,000 95,000 - 6,000

- - 89,000

- - - -

- -

03 600,000 - 600,000 600,000 - 68,326

- - 531,674

- - - -

- -

30 600,000 - 600,000 600,000 - 68,326

- - 531,674

- - - -

 行政及法制工作*

  行政管理*

   設備及投資*

  文書管理*

   設備及投資*

  公關與新聞*

   設備及投資*

(48)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備 30

- -

600,000 600,000

- -

02 25,200,000 - 25,200,000 10,013,000 842,912 7,105,748

- - 2,907,252

- - - -

- -

03 25,200,000 - 25,200,000 10,013,000 842,912 7,105,748

- - 2,907,252

- - - -

- -

30 25,200,000 - 25,200,000 10,013,000 842,912 7,105,748

- - 2,907,252

- - - -

- -

06 120,000 - 120,000 120,000 - 35,679

- - 84,321

- - - -

- -

30 120,000 - 120,000 120,000 - 35,679

- - 84,321

- - - -

- -

07 25,000 455,000 480,000 480,000 - 455,400

- - 24,600

- - - -

- -

02 - 455,000 455,000 455,000 - 455,000

- - -

- - - -

- -

   設備及投資*

 施政計畫綜合工作*

  行政資訊*

   設備及投資*

 主計工作*

  設備及投資*

 人事工作*

  組織任免*

(49)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

30 - 455,000 455,000 455,000 - 455,000

- - -

- - - -

- -

04 25,000 - 25,000 25,000 - 400

- - 24,600

- - - -

- -

30 25,000 - 25,000 25,000 - 400

- - 24,600

- - - -

- -

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

- - 50,000

- - - -

- -

01 50,000 - 50,000 50,000 - -

- - 50,000

- - - -

- -

30 50,000 - 50,000 50,000 - -

- - 50,000

- - - -

- -

02 民政業務 33,460,000 - 33,644,000 22,644,000 503,398 17,739,326

- 184,000 4,904,674

- - - 1,893,379

- -

02 33,460,000 - 33,644,000 22,644,000 503,398 17,739,326

   設備及投資*

  福利給與*

   設備及投資*

 政風工作*

  政風行政*

   設備及投資*

 民政工作*

(50)

預算調整數 應付數(3) 備註(預付款) 各類員工

02 待遇準備

- 184,000

33,644,000 22,644,000

4,904,674

17,739,326

- - - 1,893,379

- -

01 4,000,000 - 4,000,000 3,000,000 503,398 577,068

- - 2,422,932

- - - -

- -

40 4,000,000 - 4,000,000 3,000,000 503,398 577,068

- - 2,422,932

- - - -

- -

02 18,000,000 - 18,000,000 10,000,000 - 10,000,000

- - -

- - - 1,893,379

- -

30 18,000,000 - 18,000,000 10,000,000 - 10,000,000

- - -

- - - 1,893,379

- -

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

- - 22,258

- - - -

- -

30 25,000 - 25,000 25,000 - 2,742

- - 22,258

- - - -

- -

04 1,277,000 - 1,461,000 1,461,000 - 1,516

- 184,000 1,459,484

 民政工作*

  健全基層組織*

   獎補助費*

  調解行政*

   設備及投資*

  國際與大陸事務*

   設備及投資*

  戶政事務*

(51)

預算調整數 應付數(3) 備註(預付款) 各類員工

04 待遇準備

- -

1,461,000 1,461,000

- -

- -

30 1,277,000 - 1,461,000 1,461,000 - 1,516

- 184,000 1,459,484

- - - -

- -

06 10,158,000 - 10,158,000 8,158,000 - 7,158,000

- - 1,000,000

- - - -

- -

30 8,960,000 - 8,960,000 6,960,000 - 6,960,000

- - -

- - - -

- -

40 1,198,000 - 1,198,000 1,198,000 - 198,000

- - 1,000,000

- - - -

- -

04 役政業務 1,800,000 - 1,800,000 - - -

- - -

- - - -

- -

01 1,800,000 - 1,800,000 - - -

- - -

- - - -

- -

40 1,800,000 - 1,800,000 - - -

- - -

- - - -

  戶政事務*

   設備及投資*

  原住民事務*

   設備及投資*

   獎補助費*

 協辦軍事及役政工作*

  獎補助費*

(52)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備 40

- -

1,800,000 -

- -

05 地政業務 9,632,000 - 9,632,000 - - -

- - -

- - - -

- -

02 9,632,000 - 9,632,000 - - -

- - -

- - - -

- -

02 9,632,000 - 9,632,000 - - -

- - -

- - - -

- -

30 9,632,000 - 9,632,000 - - -

- - -

- - - -

- -

02 財政及公產業務 190,000 - 190,000 160,000 - 50,327

- - 109,673

- - - -

- -

02 190,000 - 190,000 160,000 - 50,327

- - 109,673

- - - -

- -

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

- - -

- - - -

- -

  獎補助費*

 地政工作*

  地籍測量*

   設備及投資*

 財政及公產工作*

  財務管理*

(53)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

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

- - -

- - - -

- -

02 30,000 - 30,000 30,000 - 2,441

- - 27,559

- - - -

- -

30 30,000 - 30,000 30,000 - 2,441

- - 27,559

- - - -

- -

05 130,000 - 130,000 100,000 - 17,886

- - 82,114

- - - -

- -

30 130,000 - 130,000 100,000 - 17,886

- - 82,114

- - - -

- -

01 新竹市地方教育發展基金 1,520,954,000 21,182,000 1,542,136,000 782,191,000 91,434,300 125,624

- - 782,065,376

- - - -

- -

02 1,520,954,000 21,182,000 1,542,136,000 782,191,000 91,434,300 125,624

- - 782,065,376

- - - -

- -

40 1,520,954,000 21,182,000 1,542,136,000 782,191,000 91,434,300 125,624

   設備及投資*

  公有財產管理*

   設備及投資*

  菸酒管理*

   設備及投資*

 教育建築及設備*

  獎補助費*

(54)

預算調整數 應付數(3) 備註(預付款) 各類員工

40 待遇準備

- -

1,542,136,000 782,191,000

782,065,376

125,624

- - - -

- -

02 禮俗文獻 102,000,000 - 102,000,000 53,000,000 73,822 42,087,835

- - 10,912,165

- - - 22,000,000

- -

01 102,000,000 - 102,000,000 53,000,000 73,822 42,087,835

- - 10,912,165

- - - 22,000,000

- -

30 102,000,000 - 102,000,000 53,000,000 73,822 42,087,835

- - 10,912,165

- - - 22,000,000

- -

01 農業管理與輔導業務 120,466,000 - 120,466,000 86,500,000 1,620,371 38,654,054

- - 47,845,946

- - - -

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

40 1,500,000 - 1,500,000 1,500,000 - 1,500,000

- - -

  獎補助費*

 宗教禮儀*

  設備及投資*

 農業工作*

  農業管理*

   獎補助費*

(55)

預算調整數 應付數(3) 備註(預付款) 各類員工

40 待遇準備

- -

1,500,000 1,500,000

- -

- -

03 118,966,000 - 118,966,000 85,000,000 1,620,371 37,154,054

- - 47,845,946

- - - -

- -

02 118,966,000 - 118,966,000 85,000,000 1,620,371 37,154,054

- - 47,845,946

- - - -

- -

30 118,966,000 - 118,966,000 85,000,000 1,620,371 37,154,054

- - 47,845,946

- - - -

- -

03 水土保持 - 600,000 600,000 600,000 42,158 4,695

- - 595,305

- - - -

- -

01 - 600,000 600,000 600,000 42,158 4,695

- - 595,305

- - - -

- -

30 - 600,000 600,000 600,000 42,158 4,695

- - 595,305

- - - -

- -

04 水利行政 118,574,000 1,060,000 119,634,000 42,750,000 5,009,944 29,398,199

- - 13,351,801

- - - -

   獎補助費*

 漁業工作*

  漁港管理*

   設備及投資*

 水土保持生態保育*

  設備及投資*

(56)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

04 水利行政

- -

119,634,000 42,750,000

- -

01 118,574,000 1,060,000 119,634,000 42,750,000 5,009,944 29,398,199

- - 13,351,801

- - - -

- -

30 116,657,000 1,060,000 117,717,000 42,750,000 5,009,944 29,398,199

- - 13,351,801

- - - -

- -

40 1,917,000 - 1,917,000 - - -

- - -

- - - -

- -

01 建管行政 121,238,000 - 121,238,000 79,178,000 8,295,666 45,261,580

- - 33,916,420

- - - -

- -

01 430,000 - 430,000 296,000 - 136,283

- - 159,717

- - - -

- -

01 430,000 - 430,000 296,000 - 136,283

- - 159,717

- - - -

- -

30 430,000 - 430,000 296,000 - 136,283

- - 159,717

- - - -

- -

 河川管理*

  設備及投資*

  獎補助費*

 都計規劃行政*

  發展行政*

   設備及投資*

(57)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

02 120,808,000 - 120,808,000 78,882,000 8,295,666 45,125,297

- - 33,756,703

- - - -

- -

02 120,808,000 - 120,808,000 78,882,000 8,295,666 45,125,297

- - 33,756,703

- - - -

- -

30 100,191,000 - 100,191,000 78,882,000 8,295,666 45,125,297

- - 33,756,703

- - - -

- -

40 20,617,000 - 20,617,000 - - -

- - -

- - - -

- -

02 其他公共工程 236,400,000 - 236,400,000 233,600,000 4,417,303 225,787,074

- - 7,812,926

- - - -

- -

01 236,400,000 - 236,400,000 233,600,000 4,417,303 225,787,074

- - 7,812,926

- - - -

- -

30 201,000,000 - 201,000,000 200,600,000 3,470,427 194,808,281

- - 5,791,719

- - - -

- -

40 35,400,000 - 35,400,000 33,000,000 946,876 30,978,793

 都市設計及更新*

  都市更新及住宅管理*

   設備及投資*

   獎補助費*

 其他公共工程*

  設備及投資*

  獎補助費*

(58)

預算調整數 應付數(3) 備註(預付款) 各類員工

40 待遇準備

- -

35,400,000 33,000,000

2,021,207

30,978,793

- - - -

- -

01 土木工程勘測 280,000 - 280,000 280,000 - 280,000

- - -

- - - -

- -

01 280,000 - 280,000 280,000 - 280,000

- - -

- - - -

- -

30 280,000 - 280,000 280,000 - 280,000

- - -

- - - -

- -

02 道路橋梁養護及工程 947,136,000 - 947,136,000 814,645,000 90,329,704 627,695,952

- - 186,949,048

- - - 447,360,223

- -

01 230,645,000 - 230,645,000 176,645,000 449,439 95,597,775

- - 81,047,225

- - - -

- -

01 230,645,000 - 230,645,000 176,645,000 449,439 95,597,775

- - 81,047,225

- - - -

- -

30 230,645,000 - 230,645,000 176,645,000 449,439 95,597,775

- - 81,047,225

  獎補助費*

 工務行政*

  設備及投資*

 道路養護*

  道路橋梁養護*

   設備及投資*

(59)

預算調整數 應付數(3) 備註(預付款) 各類員工

30 待遇準備

- -

230,645,000 176,645,000

- -

- -

02 4,746,000 - 4,746,000 3,000,000 997,765 1,813,895

- - 1,186,105

- - - -

- -

30 4,746,000 - 4,746,000 3,000,000 997,765 1,813,895

- - 1,186,105

- - - -

- -

03 711,745,000 - 711,745,000 635,000,000 88,882,500 530,284,282

- - 104,715,718

- - - 447,360,223

- -

30 711,745,000 - 711,745,000 635,000,000 88,882,500 530,284,282

- - 104,715,718

- - - 447,360,223

- -

03 交通業務 148,862,000 - 148,862,000 142,303,000 14,168 52,132,686

- - 90,170,314

- - - -

- -

02 148,862,000 - 148,862,000 142,303,000 14,168 52,132,686

- - 90,170,314

- - - -

- -

01 112,512,000 - 112,512,000 105,953,000 4,576 26,370,047

- - 79,582,953

- - - -

   設備及投資*

 路燈管理*

  設備及投資*

 道路橋梁工程*

  設備及投資*

 交通管理*

  交通安全設備維護*

(60)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備 01

- -

112,512,000 105,953,000

- -

30 112,512,000 - 112,512,000 105,953,000 4,576 26,370,047

- - 79,582,953

- - - -

- -

02 36,350,000 - 36,350,000 36,350,000 9,592 25,762,639

- - 10,587,361

- - - -

- -

30 36,350,000 - 36,350,000 36,350,000 9,592 25,762,639

- - 10,587,361

- - - -

- -

01 觀光業務 285,292,000 54,138,000 339,430,000 299,789,000 27,414,964 115,105,608

- - 184,683,392

- - - 12,000,000

- -

02 285,292,000 54,138,000 339,430,000 299,789,000 27,414,964 115,105,608

- - 184,683,392

- - - 12,000,000

- -

01 38,551,000 8,000,000 46,551,000 43,751,000 - 36,477,694

- - 7,273,306

- - - -

- -

30 38,551,000 8,000,000 46,551,000 43,751,000 - 36,477,694

- - 7,273,306

- - - -

- -

  交通安全設備維護*

   設備及投資*

  交通綜合規劃*

   設備及投資*

 觀光管理*

  觀光維護*

   設備及投資*

(61)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

02 246,741,000 46,138,000 292,879,000 256,038,000 27,414,964 78,627,914

- - 177,410,086

- - - 12,000,000

- -

30 234,741,000 46,138,000 280,879,000 244,038,000 27,414,964 66,627,914

- - 177,410,086

- - - -

- -

40 12,000,000 - 12,000,000 12,000,000 - 12,000,000

- - -

- - - 12,000,000

- -

02 工商及市場業務 90,490,000 4,400,000 95,558,000 43,238,000 109,192 40,683,299

- 668,000 2,554,701

- - - 100,100

- -

01 370,000 - 370,000 370,000 - 237,341

- - 132,659

- - - 100,100

- -

30 170,000 - 170,000 170,000 - 77,241

- - 92,759

- - - -

- -

40 200,000 - 200,000 200,000 - 160,100

- - 39,900

- - - 100,100

- -

02 90,120,000 4,400,000 95,188,000 42,868,000 109,192 40,445,958

  觀光工程*

   設備及投資*

   獎補助費*

 工商管理*

  設備及投資*

  獎補助費*

 市場管理*

(62)

預算調整數 應付數(3) 備註(預付款) 各類員工

02 待遇準備

- 668,000

95,188,000 42,868,000

2,422,042

40,445,958

- - - -

- -

30 90,120,000 4,400,000 95,188,000 42,868,000 109,192 40,445,958

- 668,000 2,422,042

- - - -

- -

02 社會福利 6,335,000 - 6,335,000 3,570,000 - 2,652,229

- - 917,771

- - - -

- -

02 6,335,000 - 6,335,000 3,570,000 - 2,652,229

- - 917,771

- - - -

- -

01 2,485,000 - 2,485,000 720,000 - 720,000

- - -

- - - -

- -

30 2,485,000 - 2,485,000 720,000 - 720,000

- - -

- - - -

- -

02 2,200,000 - 2,200,000 1,200,000 - 1,200,000

- - -

- - - -

- -

30 2,200,000 - 2,200,000 1,200,000 - 1,200,000

- - -

 市場管理*

  設備及投資*

 社會工作及福利*

  身心障礙福利*

   設備及投資*

  老人福利*

   設備及投資*

(63)

預算調整數 應付數(3) 備註(預付款) 各類員工

30 待遇準備

- -

2,200,000 1,200,000

- -

- -

04 1,650,000 - 1,650,000 1,650,000 - 732,229

- - 917,771

- - - -

- -

30 1,650,000 - 1,650,000 1,650,000 - 732,229

- - 917,771

- - - -

- -

04 新竹市建築物無障礙設備與設施改善基金 3,081,000 - 3,081,000 - - -

- - -

- - - -

- -

01 3,081,000 - 3,081,000 - - -

- - -

- - - -

- -

30 850,000 - 850,000 - - -

- - -

- - - -

- -

40 2,231,000 - 2,231,000 - - -

- - -

- - - -

- -

01 勞工及青年業務 2,950,000 - 2,950,000 2,900,000 97,346 2,802,654

- - 97,346

- - - -

   設備及投資*

  婦女福利*

   設備及投資*

 無障礙設施改善*

  設備及投資*

  獎補助費*

(64)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

01 勞工及青年業務

- -

2,950,000 2,900,000

- -

01 2,750,000 - 2,750,000 2,750,000 - 2,750,000

- - -

- - - -

- -

30 2,750,000 - 2,750,000 2,750,000 - 2,750,000

- - -

- - - -

- -

02 200,000 - 200,000 150,000 97,346 52,654

- - 97,346

- - - -

- -

01 200,000 - 200,000 150,000 97,346 52,654

- - 97,346

- - - -

- -

30 200,000 - 200,000 150,000 97,346 52,654

- - 97,346

- - - -

- -

03 下水道業務 291,582,000 - 291,582,000 185,867,000 4,307,641 21,443,075

- - 164,423,925

- - - 1,722,717

- -

01 291,582,000 - 291,582,000 185,867,000 4,307,641 21,443,075

- - 164,423,925

- - - 1,722,717

- -

 勞工行政*

  設備及投資*

 勞資關係及青年發展*

  勞資關係與福利*

   設備及投資*

 下水道管理*

(65)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

30 291,582,000 - 291,582,000 185,867,000 4,307,641 21,443,075

- - 164,423,925

- - - 1,722,717

- -

01 社政業務 19,225,000 2,000,000 21,225,000 21,225,000 - 21,217,500

- - 7,500

- - - 435,900

- -

01 19,225,000 2,000,000 21,225,000 21,225,000 - 21,217,500

- - 7,500

- - - 435,900

- -

30 17,650,000 2,000,000 19,650,000 19,650,000 - 19,642,500

- - 7,500

- - - -

- -

40 1,575,000 - 1,575,000 1,575,000 - 1,575,000

- - -

- - - 435,900

- -

資本門合計 4,088,517,000 83,835,000 4,173,204,000 2,827,526,000 234,704,103 1,291,781,159

- 852,000 1,535,744,841

- - - 485,512,319

- -

經資門合計 16,092,098,000 151,940,000 16,244,038,000 11,433,376,000 1,607,117,328 2,164,962,572

- - 9,268,413,428

- - - 659,659,673

- -

02 公務人員退休及撫卹給付 150,271,683 - 150,271,683 150,271,683 22,577,122 5,194,127

  設備及投資*

 團體輔導*

  設備及投資*

  獎補助費*

(66)

預算調整數 應付數(3) 備註(預付款) 各類員工

02 公務人員退休及撫卹給付 待遇準備

- -

150,271,683 150,271,683

145,077,556

5,194,127

- - - 5,194,127

- -

01  公務人員退休及撫卹給付 150,271,683 - 150,271,683 150,271,683 22,577,122 5,194,127

- - 145,077,556

- - - 5,194,127

- -

10   人事費 69,694,235 - 69,694,235 69,694,235 9,653,708 5,194,127

- - 64,500,108

- - - 5,194,127

- -

40   獎補助費 80,577,448 - 80,577,448 80,577,448 12,923,414 -

- - 80,577,448

- - - -

- -

02 公務人員各項補助及慰問金 2,876,405 - 2,876,405 2,876,405 453,300 -

- - 2,876,405

- - - -

- -

01  公務人員各項補助及慰問金 2,876,405 - 2,876,405 2,876,405 453,300 -

- - 2,876,405

- - - -

- -

10   人事費 2,876,405 - 2,876,405 2,876,405 453,300 -

- - 2,876,405

- - - -

- -

03 災害準備金 24,004,235 - 24,004,235 24,004,235 3,208,609 972,213

- - 23,032,022

參考文獻