經費累計表中華民國107年1月1日至107年9月30日

(1)

預算調整數

01 一般行政 287,552,700 360,000 289,408,700 216,552,000 18,089,005 29,909,856

- -567,000 186,642,144

2,063,000 - - 800,000

- -

01 　行政管理 149,572,000 - 150,157,000 121,028,000 9,397,174 13,174,539

- -107,000 107,853,461

692,000 - - 300,000

- -

01 　　人事費 98,498,000 - 98,498,000 81,597,000 6,017,205 5,461,619

- - 76,135,381

- - - -

- -

02 　　業務費 50,630,000 - 51,215,000 38,987,000 3,289,969 7,540,920

- -107,000 31,446,080

692,000 - - 300,000

- -

04 　　獎補助費 444,000 - 444,000 444,000 90,000 172,000

- - 272,000

- - - -

- -

02 　文書管理 8,199,000 - 8,199,000 6,313,000 492,849 791,875

- - 5,521,125

- - - -

- -

01 　　人事費 603,000 - 603,000 507,000 55,722 76,385

- - 430,615

- - - -

- -

02 　　業務費 7,596,000 - 7,596,000 5,806,000 437,127 715,490

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

- -

7,596,000 5,806,000

5,090,510

715,490

- - - -

- -

03 　公關與新聞 17,430,000 180,000 17,610,000 9,802,000 799,538 5,344,220

- - 4,457,780

- - - 500,000

- -

01 　　人事費 1,749,000 - 1,749,000 1,447,000 105,142 403,385

- - 1,043,615

- - - -

- -

02 　　業務費 15,681,000 180,000 15,861,000 8,355,000 694,396 4,940,835

- - 3,414,165

- - - 500,000

- -

04 　法制管理與訴願審議 2,087,000 - 2,087,000 1,701,000 133,766 272,751

- - 1,428,249

- - - -

- -

01 　　人事費 1,538,000 - 1,538,000 1,284,000 104,671 180,152

- - 1,103,848

- - - -

- -

02 　　業務費 549,000 - 549,000 417,000 29,095 92,599

- - 324,401

- - - -

- -

05 　施政計畫綜合業務 36,825,700 - 36,365,700 18,099,000 2,878,691 2,823,592

- -460,000 15,275,408

(3)

05 　施政計畫綜合業務待遇準備

- -

36,365,700 18,099,000

- -

01 　　人事費 4,515,000 - 4,515,000 3,776,000 305,903 971,380

- - 2,804,620

- - - -

- -

02 　　業務費 32,310,700 - 31,850,700 14,323,000 2,572,788 1,852,212

- -460,000 12,470,788

- - - -

- -

06 　主計業務 27,200,000 - 27,200,000 22,140,000 1,746,799 2,594,568

- - 19,545,432

- - - -

- -

01 　　人事費 23,454,000 - 23,454,000 19,669,000 1,560,456 1,643,054

- - 18,025,946

- - - -

- -

02 　　業務費 3,746,000 - 3,746,000 2,471,000 186,343 951,514

- - 1,519,486

- - - -

- -

07 　人事業務 32,181,000 - 32,181,000 25,808,000 1,820,738 3,791,960

- - 22,016,040

- - - -

- -

01 　　人事費 21,163,000 - 21,163,000 17,752,000 1,341,451 1,641,671

- - 16,110,329

- - - -

(4)

待遇準備 01 　　人事費

- -

21,163,000 17,752,000

- -

02 　　業務費 9,729,000 - 9,729,000 7,093,000 310,209 2,141,805

- - 4,951,195

- - - -

- -

04 　　獎補助費 1,289,000 - 1,289,000 963,000 169,078 8,484

- - 954,516

- - - -

- -

08 　政風業務 14,058,000 180,000 15,609,000 11,661,000 819,450 1,116,351

- - 10,544,649

1,371,000 - - -

- -

01 　　人事費 12,999,000 - 12,999,000 10,691,000 782,446 892,670

- - 9,798,330

- - - -

- -

02 　　業務費 1,059,000 180,000 2,610,000 970,000 37,004 223,681

- - 746,319

1,371,000 - - -

- -

02 民政業務 191,113,000 1,265,000 191,578,000 182,707,000 8,753,614 100,011,511

- -800,000 82,695,489

- - - 65,621,610

- -

01 　民政行政 24,802,000 - 24,802,000 20,636,000 1,504,597 1,674,017

- - 18,961,983

- - - -

- -

(5)

待遇準備

01 　　人事費 24,704,000 - 24,704,000 20,555,000 1,501,097 1,635,887

- - 18,919,113

- - - -

- -

02 　　業務費 98,000 - 98,000 81,000 3,500 38,130

- - 42,870

- - - -

- -

02 　健全基層組織 18,192,000 - 17,392,000 17,038,000 351,865 8,760,853

- -800,000 8,277,147

- - - 30,000

- -

01 　　人事費 500,000 - 500,000 421,000 30,756 80,982

- - 340,018

- - - -

- -

02 　　業務費 2,592,000 - 2,592,000 2,317,000 59,709 244,928

- - 2,072,072

- - - 30,000

- -

04 　　獎補助費 15,100,000 - 14,300,000 14,300,000 261,400 8,434,943

- -800,000 5,865,057

- - - -

- -

03 　調解行政 912,000 - 912,000 900,000 123,318 330,252

- - 569,748

- - - 36,000

- -

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

(6)

01 　　人事費待遇準備

- -

30,000 22,000

-

22,000

- - - -

- -

02 　　業務費 882,000 - 882,000 878,000 123,318 308,252

- - 569,748

- - - 36,000

- -

04 　國際與大陸事務 5,177,000 - 5,177,000 4,781,000 132,439 2,974,620

- - 1,806,380

- - - 85,200

- -

01 　　人事費 1,886,000 - 1,886,000 1,581,000 128,978 208,818

- - 1,372,182

- - - -

- -

02 　　業務費 3,291,000 - 3,291,000 3,200,000 3,461 2,765,802

- - 434,198

- - - 85,200

- -

05 　戶政工作 91,807,000 - 91,807,000 89,571,000 6,322,761 38,497,023

- - 51,073,977

- - - 20,529,410

- -

01 　　人事費 29,000 - 29,000 21,000 - 7,149

- - 13,851

- - - -

- -

02 　　業務費 5,459,000 - 5,459,000 5,200,000 37,761 3,799,874

- - 1,400,126

(7)

- -

5,459,000 5,200,000

- 1,179,410

- -

04 　　獎補助費 86,319,000 - 86,319,000 84,350,000 6,285,000 34,690,000

- - 49,660,000

- - - 19,350,000

- -

06 　地方公職人員選舉 43,000,000 - 43,000,000 43,000,000 - 43,000,000

- - -

- - - 43,000,000

- -

02 　　業務費 43,000,000 - 43,000,000 43,000,000 - 43,000,000

- - -

- - - 43,000,000

- -

08 　原住民事務 7,223,000 1,265,000 8,488,000 6,781,000 318,634 4,774,746

- - 2,006,254

- - - 1,941,000

- -

01 　　人事費 15,000 - 15,000 15,000 - 5,121

- - 9,879

- - - -

- -

02 　　業務費 2,119,000 915,000 3,034,000 2,926,000 95,096 2,207,163

- - 718,837

- - - 467,000

- -

04 　　獎補助費 5,089,000 350,000 5,439,000 3,840,000 223,538 2,562,462

- - 1,277,538

- - - 1,474,000

(8)

待遇準備 04 　　獎補助費

- -

5,439,000 3,840,000

- 1,474,000

04 役政業務 14,069,000 - 14,069,000 12,231,000 421,368 3,869,426

- - 8,361,574

- - - 154,116

- -

01 　役政工作 7,059,000 - 7,059,000 6,221,000 159,268 1,539,469

- - 4,681,531

- - - 150,000

- -

01 　　人事費 640,000 - 640,000 548,000 39,287 134,980

- - 413,020

- - - -

- -

02 　　業務費 3,163,000 - 3,163,000 2,800,000 95,981 599,546

- - 2,200,454

- - - 150,000

- -

04 　　獎補助費 3,256,000 - 3,256,000 2,873,000 24,000 804,943

- - 2,068,057

- - - -

- -

03 　協辦軍事及役政業務 7,010,000 - 7,010,000 6,010,000 262,100 2,329,957

- - 3,680,043

- - - 4,116

- -

02 　　業務費 6,023,000 - 6,023,000 5,023,000 31,300 2,203,911

- - 2,819,089

- - - -

- -

(9)

待遇準備

04 　　獎補助費 987,000 - 987,000 987,000 230,800 126,046

- - 860,954

- - - 4,116

- -

05 地政業務 33,466,000 - 33,466,000 28,029,000 2,277,873 4,917,195

- - 23,111,805

- - - 574,373

- -

01 　地政行政 28,713,000 - 28,713,000 24,345,000 1,554,598 3,742,759

- - 20,602,241

- - - -

- -

01 　　人事費 26,283,000 - 26,283,000 22,461,000 1,530,237 3,397,842

- - 19,063,158

- - - -

- -

02 　　業務費 2,430,000 - 2,430,000 1,884,000 24,361 344,917

- - 1,539,083

- - - -

- -

02 　地籍管理 1,632,000 - 1,632,000 1,033,000 119,292 406,347

- - 626,653

- - - 228,287

- -

01 　　人事費 84,000 - 84,000 63,000 4,982 26,332

- - 36,668

- - - -

- -

02 　　業務費 1,548,000 - 1,548,000 970,000 114,310 380,015

(10)

- -

1,548,000 970,000

589,985

380,015

- - - 228,287

- -

03 　地價工作 686,000 - 686,000 550,000 81,338 293,367

- - 256,633

- - - -

- -

01 　　人事費 5,000 - 5,000 5,000 - 283

- - 4,717

- - - -

- -

02 　　業務費 681,000 - 681,000 545,000 81,338 293,084

- - 251,916

- - - -

- -

05 　地用工作 677,000 - 677,000 564,000 53,762 64,543

- - 499,457

- - - -

- -

01 　　人事費 578,000 - 578,000 490,000 47,287 56,195

- - 433,805

- - - -

- -

02 　　業務費 99,000 - 99,000 74,000 6,475 8,348

- - 65,652

- - - -

- -

06 　地籍測量 1,758,000 - 1,758,000 1,537,000 468,883 410,179

- - 1,126,821

(11)

06 　地籍測量待遇準備

- -

1,758,000 1,537,000

- 346,086

- -

01 　　人事費 242,000 - 242,000 181,000 20,059 21,040

- - 159,960

- - - -

- -

02 　　業務費 1,516,000 - 1,516,000 1,356,000 448,824 389,139

- - 966,861

- - - 346,086

- -

02 財政及公產業務 67,363,000 - 67,363,000 28,227,000 1,801,279 5,641,052

- - 22,585,948

- - - 8,000

- -

01 　財務行政 25,085,000 - 25,085,000 20,811,000 1,499,541 1,544,688

- - 19,266,312

- - - -

- -

01 　　人事費 24,485,000 - 24,485,000 20,301,000 1,450,726 1,314,502

- - 18,986,498

- - - -

- -

02 　　業務費 600,000 - 600,000 510,000 48,815 230,186

- - 279,814

- - - -

- -

02 　財務管理 1,387,000 - 1,387,000 1,223,000 40,835 687,716

- - 535,284

- - - -

(12)

待遇準備

02 　財務管理

- -

1,387,000 1,223,000

- -

01 　　人事費 684,000 - 684,000 573,000 39,287 143,980

- - 429,020

- - - -

- -

02 　　業務費 703,000 - 703,000 650,000 1,548 543,736

- - 106,264

- - - -

- -

03 　金融管理 67,000 - 67,000 45,000 - 39,533

- - 5,467

- - - -

- -

01 　　人事費 6,000 - 6,000 4,000 - 4,000

- - -

- - - -

- -

02 　　業務費 61,000 - 61,000 41,000 - 35,533

- - 5,467

- - - -

- -

04 　公有財產管理 36,516,000 - 36,516,000 2,854,000 77,097 1,914,116

- - 939,884

- - - 8,000

- -

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

- - -

- - - -

- -

(13)

待遇準備

02 　　業務費 36,460,000 - 36,460,000 2,809,000 77,097 1,869,116

- - 939,884

- - - 8,000

- -

05 　庫款支付工作 1,867,000 - 1,867,000 1,531,000 87,542 823,608

- - 707,392

- - - -

- -

01 　　人事費 614,000 - 614,000 508,000 46,629 142,049

- - 365,951

- - - -

- -

02 　　業務費 1,253,000 - 1,253,000 1,023,000 40,913 681,559

- - 341,441

- - - -

- -

06 　菸酒管理 2,441,000 - 2,441,000 1,763,000 96,264 631,391

- - 1,131,609

- - - -

- -

01 　　人事費 1,224,000 - 1,224,000 960,000 78,574 117,959

- - 842,041

- - - -

- -

02 　　業務費 1,217,000 - 1,217,000 803,000 17,690 513,432

- - 289,568

- - - -

- -

01 新竹市地方教育發展基金 5,291,907,000 3,250,000 5,295,657,000 4,472,162,000 645,736,000 1,188

(14)

01 新竹市地方教育發展基金待遇準備

- -

5,295,657,000 4,472,162,000

4,472,160,812

1,188

500,000 - - -

- -

01 　教育業務 5,291,907,000 3,250,000 5,295,657,000 4,472,162,000 645,736,000 1,188

- - 4,472,160,812

500,000 - - -

- -

04 　　獎補助費 5,291,907,000 3,250,000 5,295,657,000 4,472,162,000 645,736,000 1,188

- - 4,472,160,812

500,000 - - -

- -

02 禮俗文獻 9,037,000 - 9,037,000 8,055,000 147,004 4,739,149

- - 3,315,851

- - - 76,000

- -

01 　宗教禮儀 9,037,000 - 9,037,000 8,055,000 147,004 4,739,149

- - 3,315,851

- - - 76,000

- -

01 　　人事費 32,000 - 32,000 26,000 - 2,448

- - 23,552

- - - -

- -

02 　　業務費 9,005,000 - 9,005,000 8,029,000 147,004 4,736,701

- - 3,292,299

- - - 76,000

- -

01 農業管理與輔導業務 16,552,000 2,127,000 18,679,000 16,002,000 761,057 7,562,276

- - 8,439,724

(15)

01 農業管理與輔導業務待遇準備

- -

18,679,000 16,002,000

- 1,914,000

- -

01 　農業管理 12,447,000 1,858,000 14,305,000 12,235,000 717,207 4,185,077

- - 8,049,923

- - - 914,000

- -

01 　　人事費 8,787,000 80,000 8,867,000 7,360,000 547,121 716,893

- - 6,643,107

- - - -

- -

02 　　業務費 1,935,000 1,648,000 3,583,000 3,045,000 122,626 1,687,126

- - 1,357,874

- - - 14,000

- -

04 　　獎補助費 1,725,000 130,000 1,855,000 1,830,000 47,460 1,781,058

- - 48,942

- - - 900,000

- -

02 　農會輔導 3,849,000 156,000 4,005,000 3,426,000 12,602 3,165,519

- - 260,481

- - - 1,000,000

- -

01 　　人事費 5,000 25,000 30,000 30,000 - 17,232

- - 12,768

- - - -

- -

02 　　業務費 348,000 82,000 430,000 430,000 12,602 332,287

- - 97,713

- - - -

(16)

待遇準備 02 　　業務費

- -

430,000 430,000

- -

04 　　獎補助費 3,496,000 49,000 3,545,000 2,966,000 - 2,816,000

- - 150,000

- - - 1,000,000

- -

03 　農產運銷 157,000 - 157,000 155,000 - 81,617

- - 73,383

- - - -

- -

02 　　業務費 106,000 - 106,000 104,000 - 30,617

- - 73,383

- - - -

- -

04 　　獎補助費 51,000 - 51,000 51,000 - 51,000

- - -

- - - -

- -

04 　林務管理 99,000 113,000 212,000 186,000 31,248 130,063

- - 55,937

- - - -

- -

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

- - -

- - - -

- -

02 　　業務費 87,000 103,000 190,000 170,000 31,248 114,063

- - 55,937

- - - -

- -

(17)

待遇準備

02 水產業務 24,643,000 80,000 24,723,000 20,623,000 1,121,452 12,266,290

- - 8,356,710

- - - 923,400

- -

01 　漁業管理與輔導 7,954,000 80,000 8,034,000 7,123,000 760,990 2,565,515

- - 4,557,485

- - - 923,400

- -

01 　　人事費 5,048,000 - 5,048,000 4,246,000 272,743 615,057

- - 3,630,943

- - - -

- -

02 　　業務費 641,000 80,000 721,000 612,000 17,997 173,958

- - 438,042

- - - -

- -

04 　　獎補助費 2,265,000 - 2,265,000 2,265,000 470,250 1,776,500

- - 488,500

- - - 923,400

- -

02 　漁港管理 16,689,000 - 16,689,000 13,500,000 360,462 9,700,775

- - 3,799,225

- - - -

- -

02 　　業務費 16,089,000 - 16,089,000 12,900,000 360,462 9,100,775

- - 3,799,225

- - - -

- -

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

(18)

04 　　獎補助費待遇準備

- -

600,000 600,000

-

600,000

- - - -

- -

03 水土保持 19,921,000 - 20,221,000 15,823,000 2,543,014 7,642,601

- - 8,180,399

300,000 - - 423,245

- -

01 　水土保持生態保育 19,921,000 - 20,221,000 15,823,000 2,543,014 7,642,601

- - 8,180,399

300,000 - - 423,245

- -

01 　　人事費 6,159,000 - 6,159,000 5,118,000 292,178 1,553,002

- - 3,564,998

- - - -

- -

02 　　業務費 13,014,000 - 13,414,000 10,246,000 2,250,836 5,630,599

- 100,000 4,615,401

300,000 - - 213,245

- -

04 　　獎補助費 748,000 - 648,000 459,000 - 459,000

- -100,000 -

- - - 210,000

- -

04 水利行政 2,875,000 - 2,875,000 1,465,000 140,055 393,071

- - 1,071,929

- - - -

- -

01 　河川管理 2,875,000 - 2,875,000 1,465,000 140,055 393,071

- - 1,071,929

(19)

01 　河川管理待遇準備

- -

2,875,000 1,465,000

- -

02 　　業務費 2,650,000 - 2,650,000 1,240,000 140,055 393,071

- - 846,929

- - - -

- -

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

- - 225,000

- - - -

- -

01 建管行政 78,410,000 1,550,000 80,120,000 60,763,000 4,131,961 19,158,624

- - 41,604,376

160,000 - - 414,000

- -

01 　發展行政 26,375,000 - 26,375,000 21,858,000 1,793,941 3,943,260

- - 17,914,740

- - - 50,000

- -

01 　　人事費 22,816,000 - 22,816,000 19,088,000 1,635,733 2,300,271

- - 16,787,729

- - - -

- -

02 　　業務費 3,559,000 - 3,559,000 2,770,000 158,208 1,642,989

- - 1,127,011

- - - 50,000

- -

02 　都市綜合規劃 7,677,000 - 7,677,000 7,149,000 163,735 2,981,185

- - 4,167,815

- - - -

(20)

待遇準備

02 　都市綜合規劃

- -

7,677,000 7,149,000

- -

01 　　人事費 2,365,000 - 2,365,000 1,987,000 163,735 244,185

- - 1,742,815

- - - -

- -

02 　　業務費 5,312,000 - 5,312,000 5,162,000 - 2,737,000

- - 2,425,000

- - - -

- -

03 　都市計畫 243,000 - 243,000 130,000 38,400 1,000

- - 129,000

- - - -

- -

02 　　業務費 243,000 - 243,000 130,000 38,400 1,000

- - 129,000

- - - -

- -

04 　都市設計與開發 2,570,000 - 2,570,000 2,131,000 184,267 251,629

- - 1,879,371

- - - -

- -

01 　　人事費 2,448,000 - 2,448,000 2,041,000 184,267 223,787

- - 1,817,213

- - - -

- -

02 　　業務費 122,000 - 122,000 90,000 - 27,842

- - 62,158

- - - -

- -

(21)

待遇準備

05 　違建處理 11,974,000 - 11,974,000 9,939,000 319,650 5,533,411

- - 4,405,589

- - - -

- -

01 　　人事費 8,529,000 - 8,529,000 6,939,000 298,355 2,694,414

- - 4,244,586

- - - -

- -

02 　　業務費 3,445,000 - 3,445,000 3,000,000 21,295 2,838,997

- - 161,003

- - - -

- -

06 　建築管理 11,869,000 950,000 12,979,000 6,904,000 498,850 842,094

- - 6,061,906

160,000 - - -

- -

01 　　人事費 6,447,000 - 6,447,000 5,390,000 357,364 678,199

- - 4,711,801

- - - -

- -

02 　　業務費 5,422,000 950,000 6,532,000 1,514,000 141,486 163,895

- - 1,350,105

160,000 - - -

- -

07 　使用管理 8,067,000 600,000 8,667,000 6,024,000 340,036 1,598,032

- - 4,425,968

- - - -

- -

01 　　人事費 5,766,000 - 5,766,000 4,804,000 335,479 929,544

(22)

01 　　人事費待遇準備

- -

5,766,000 4,804,000

3,874,456

929,544

- - - -

- -

02 　　業務費 1,939,000 600,000 2,539,000 950,000 4,557 578,488

- - 371,512

- - - -

- -

04 　　獎補助費 362,000 - 362,000 270,000 - 90,000

- - 180,000

- - - -

- -

08 　都市更新及住宅管理 9,635,000 - 9,635,000 6,628,000 793,082 4,008,013

- - 2,619,987

- - - 364,000

- -

02 　　業務費 4,355,000 - 4,355,000 2,668,000 45,082 1,859,884

- - 808,116

- - - -

- -

04 　　獎補助費 5,280,000 - 5,280,000 3,960,000 748,000 2,148,129

- - 1,811,871

- - - 364,000

- -

02 其他公共工程 1,000,000 - 1,000,000 1,000,000 - 1,000,000

- - -

- - - 980,000

- -

01 　其他公共工程 1,000,000 - 1,000,000 1,000,000 - 1,000,000

- - -

(23)

01 　其他公共工程待遇準備

- -

1,000,000 1,000,000

- 980,000

- -

02 　　業務費 1,000,000 - 1,000,000 1,000,000 - 1,000,000

- - -

- - - 980,000

- -

01 土木工程勘測 16,108,000 - 16,108,000 13,370,000 1,037,259 1,913,105

- - 11,456,895

- - - 150,000

- -

01 　工務行政 14,366,000 - 14,366,000 12,095,000 868,963 1,670,863

- - 10,424,137

- - - 60,000

- -

01 　　人事費 13,816,000 - 13,816,000 11,575,000 844,093 1,481,206

- - 10,093,794

- - - -

- -

02 　　業務費 550,000 - 550,000 520,000 24,870 189,657

- - 330,343

- - - 60,000

- -

02 　工程施工查核 1,742,000 - 1,742,000 1,275,000 168,296 242,242

- - 1,032,758

- - - 90,000

- -

01 　　人事費 767,000 - 767,000 641,000 52,511 87,856

- - 553,144

- - - -

(24)

- -

767,000 641,000

- -

02 　　業務費 975,000 - 975,000 634,000 115,785 154,386

- - 479,614

- - - 90,000

- -

02 道路養護 118,200,000 25,627,000 143,827,000 95,165,000 4,462,398 57,181,413

- - 37,983,587

- - - 220,000

- -

01 　道路橋樑養護 88,448,000 25,627,000 114,075,000 71,000,000 2,703,851 51,465,455

- - 19,534,545

- - - 220,000

- -

02 　　業務費 88,448,000 25,627,000 114,075,000 71,000,000 2,703,851 51,465,455

- - 19,534,545

- - - 220,000

- -

02 　柏油路面修補 29,752,000 - 29,752,000 24,165,000 1,758,547 5,715,958

- - 18,449,042

- - - -

- -

01 　　人事費 17,696,000 - 17,696,000 14,465,000 981,380 2,698,550

- - 11,766,450

- - - -

- -

02 　　業務費 12,056,000 - 12,056,000 9,700,000 777,167 3,017,408

- - 6,682,592

- - - -

- -

(25)

待遇準備

03 交通管理業務 136,859,000 1,813,000 138,172,000 92,388,000 3,213,999 34,533,648

- -500,000 57,854,352

- - - 22,500

- -

01 　交通行政 20,258,000 - 20,258,000 16,846,000 1,304,158 913,433

- - 15,932,567

- - - -

- -

01 　　人事費 19,697,000 - 19,697,000 16,424,000 1,217,698 769,807

- - 15,654,193

- - - -

- -

02 　　業務費 561,000 - 561,000 422,000 86,460 143,626

- - 278,374

- - - -

- -

02 　交通安全設備維護 41,340,000 - 40,840,000 24,966,000 300,121 15,665,998

- -500,000 9,300,002

- - - -

- -

01 　　人事費 1,945,000 - 1,945,000 1,515,000 128,981 149,266

- - 1,365,734

- - - -

- -

02 　　業務費 39,395,000 - 38,895,000 23,451,000 171,140 15,516,732

- -500,000 7,934,268

- - - -

- -

03 　交通綜合規劃 36,443,000 - 36,443,000 18,836,000 119,489 11,620,789

(26)

03 　交通綜合規劃待遇準備

- -

36,443,000 18,836,000

7,215,211

11,620,789

- - - 22,500

- -

01 　　人事費 1,464,000 - 1,464,000 1,236,000 98,000 281,394

- - 954,606

- - - -

- -

02 　　業務費 34,979,000 - 34,979,000 17,600,000 21,489 11,339,395

- - 6,260,605

- - - 22,500

- -

04 　大眾運輸 38,818,000 1,813,000 40,631,000 31,740,000 1,490,231 6,333,428

- - 25,406,572

- - - -

- -

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

- - -

- - - -

- -

02 　　業務費 13,662,000 1,813,000 15,475,000 10,185,000 1,490,231 622,193

- - 9,562,807

- - - -

- -

04 　　獎補助費 25,132,000 - 25,132,000 21,537,000 - 5,693,235

- - 15,843,765

- - - -

- -

04 道路橋樑工程 527,000 - 527,000 527,000 - 397,860

- - 129,140

(27)

04 道路橋樑工程待遇準備

- -

527,000 527,000

- 217,711

- -

01 　道路橋樑工程 527,000 - 527,000 527,000 - 397,860

- - 129,140

- - - 217,711

- -

02 　　業務費 527,000 - 527,000 527,000 - 397,860

- - 129,140

- - - 217,711

- -

01 觀光與公用事業管理 146,497,000 1,443,000 147,940,000 136,463,000 5,033,793 100,706,326

- - 35,756,674

- - - 245,000

- -

04 　觀光維護 101,556,000 200,000 101,756,000 98,304,000 1,721,902 77,419,091

- - 20,884,909

- - - 70,000

- -

01 　　人事費 21,141,000 - 21,141,000 17,689,000 1,272,641 2,652,912

- - 15,036,088

- - - -

- -

02 　　業務費 80,415,000 200,000 80,615,000 80,615,000 449,261 74,766,179

- - 5,848,821

- - - 70,000

- -

06 　整合行銷 22,496,000 1,243,000 23,739,000 17,518,000 2,770,686 7,364,765

- - 10,153,235

- - - -

(28)

待遇準備

06 　整合行銷

- -

23,739,000 17,518,000

- -

01 　　人事費 59,000 - 59,000 59,000 42,104 16,896

- - 42,104

- - - -

- -

02 　　業務費 21,837,000 1,243,000 23,080,000 16,859,000 2,728,582 6,747,869

- - 10,111,131

- - - -

- -

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

- - -

- - - -

- -

07 　觀光工程 22,445,000 - 22,445,000 20,641,000 541,205 15,922,470

- - 4,718,530

- - - 175,000

- -

01 　　人事費 2,518,000 - 2,518,000 2,117,000 133,911 470,593

- - 1,646,407

- - - -

- -

02 　　業務費 19,927,000 - 19,927,000 18,524,000 407,294 15,451,877

- - 3,072,123

- - - 175,000

- -

02 工商業管理 47,123,000 2,079,000 49,312,000 37,341,000 825,799 20,723,915

- - 16,617,085

110,000 - - 8,337,241

- -

(29)

待遇準備

01 　工商管理 47,123,000 2,079,000 49,312,000 37,341,000 825,799 20,723,915

- - 16,617,085

110,000 - - 8,337,241

- -

01 　　人事費 14,239,000 - 14,239,000 11,948,000 782,944 2,875,926

- - 9,072,074

- - - -

- -

02 　　業務費 9,653,000 2,079,000 11,842,000 7,517,000 42,855 2,980,748

- - 4,536,252

110,000 - - -

- -

04 　　獎補助費 23,231,000 - 23,231,000 17,876,000 - 14,867,241

- - 3,008,759

- - - 8,337,241

- -

03 市場管理 40,035,000 - 40,635,000 33,694,000 1,407,077 6,785,781

- - 26,908,219

600,000 - - -

- -

01 　市場管理 40,035,000 - 40,635,000 33,694,000 1,407,077 6,785,781

- - 26,908,219

600,000 - - -

- -

01 　　人事費 16,251,000 - 16,251,000 13,510,000 1,056,004 1,479,452

- - 12,030,548

- - - -

- -

02 　　業務費 23,784,000 - 24,384,000 20,184,000 351,073 5,306,329

(30)

- -

24,384,000 20,184,000

14,877,671

5,306,329

600,000 - - -

- -

04 公園與路燈管理 88,062,000 - 88,062,000 71,422,000 3,454,705 23,781,569

- - 47,640,431

- - - -

- -

01 　公園管理 56,522,000 - 56,522,000 42,485,000 3,332,270 16,157,902

- - 26,327,098

- - - -

- -

02 　　業務費 56,342,000 - 56,342,000 42,395,000 3,332,270 16,067,902

- - 26,327,098

- - - -

- -

04 　　獎補助費 180,000 - 180,000 90,000 - 90,000

- - -

- - - -

- -

02 　路燈管理 31,540,000 - 31,540,000 28,937,000 122,435 7,623,667

- - 21,313,333

- - - -

- -

01 　　人事費 78,000 - 78,000 78,000 - 30,857

- - 47,143

- - - -

- -

02 　　業務費 31,462,000 - 31,462,000 28,859,000 122,435 7,592,810

- - 21,266,190

(31)

- -

31,462,000 28,859,000

- -

02 農民保險 12,060,000 - 12,060,000 11,510,000 - 10,867,659

- - 642,341

- - - 4,992,000

- -

01 　農民保險 12,060,000 - 12,060,000 11,510,000 - 10,867,659

- - 642,341

- - - 4,992,000

- -

04 　　獎補助費 12,060,000 - 12,060,000 11,510,000 - 10,867,659

- - 642,341

- - - 4,992,000

- -

03 社會保險 61,800,000 - 61,800,000 38,500,000 3,193,229 3,588,848

- - 34,911,152

- - - 594

- -

01 　社會保險 61,800,000 - 61,800,000 38,500,000 3,193,229 3,588,848

- - 34,911,152

- - - 594

- -

04 　　獎補助費 61,800,000 - 61,800,000 38,500,000 3,193,229 3,588,848

- - 34,911,152

- - - 594

- -

01 社會救濟 132,344,000 - 132,344,000 99,325,000 671,419 63,738,455

- - 35,586,545

- - - 10,456,820

(32)

待遇準備

01 社會救濟

- -

132,344,000 99,325,000

- 10,456,820

01 　社會救助 132,344,000 - 132,344,000 99,325,000 671,419 63,738,455

- - 35,586,545

- - - 10,456,820

- -

01 　　人事費 688,000 - 688,000 595,000 81,510 195,780

- - 399,220

- - - -

- -

02 　　業務費 3,970,000 - 3,970,000 2,970,000 93,269 1,247,514

- - 1,722,486

- - - -

- -

04 　　獎補助費 127,686,000 - 127,686,000 95,760,000 496,640 62,295,161

- - 33,464,839

- - - 10,456,820

- -

02 社會福利 1,947,379,000 2,697,000 1,950,076,000 1,528,646,000 142,377,103 439,818,310

- - 1,088,827,690

- - - 251,751,194

- -

01 　社會行政 43,590,000 - 43,590,000 35,353,000 2,447,392 9,530,951

- - 25,822,049

- - - -

- -

01 　　人事費 34,252,000 - 34,252,000 28,351,000 2,011,819 5,905,829

- - 22,445,171

- - - -

- -

(33)

待遇準備

02 　　業務費 9,338,000 - 9,338,000 7,002,000 435,573 3,625,122

- - 3,376,878

- - - -

- -

02 　身心障礙福利 338,019,000 855,000 338,874,000 285,902,000 25,391,847 130,151,852

- - 155,750,148

- - - 26,945,730

- -

01 　　人事費 6,112,000 - 6,112,000 5,062,000 349,825 841,076

- - 4,220,924

- - - -

- -

02 　　業務費 32,343,000 855,000 32,103,000 23,315,000 361,605 9,217,816

- -1,095,000 14,097,184

- - - -

- -

04 　　獎補助費 299,564,000 - 300,659,000 257,525,000 24,680,417 120,092,960

- 1,095,000 137,432,040

- - - 26,945,730

- -

03 　老人福利 1,300,154,000 747,000 1,300,901,000 1,002,361,000 97,857,125 226,508,229

- - 775,852,771

- - - 208,174,000

- -

01 　　人事費 3,150,000 - 3,150,000 2,631,000 212,780 610,163

- - 2,020,837

- - - -

- -

02 　　業務費 7,019,000 747,000 7,766,000 5,740,000 177,233 2,858,636

(34)

- -

7,766,000 5,740,000

2,881,364

2,858,636

- - - -

- -

04 　　獎補助費 1,289,985,000 - 1,289,985,000 993,990,000 97,467,112 223,039,430

- - 770,950,570

- - - 208,174,000

- -

05 　無障礙設施改善 1,488,000 - 1,488,000 757,000 66,985 242,761

- - 514,239

- - - -

- -

01 　　人事費 573,000 - 573,000 477,000 39,287 63,980

- - 413,020

- - - -

- -

02 　　業務費 915,000 - 915,000 280,000 27,698 178,781

- - 101,219

- - - -

- -

06 　社會工作 59,388,000 - 59,388,000 48,530,000 1,790,846 23,837,411

- - 24,692,589

- - - 10,000

- -

01 　　人事費 19,260,000 - 19,260,000 16,290,000 984,901 6,705,715

- - 9,584,285

- - - -

- -

02 　　業務費 26,078,000 - 26,078,000 19,822,000 700,039 7,124,395

- - 12,697,605

(35)

- -

26,078,000 19,822,000

- 10,000

- -

04 　　獎補助費 14,050,000 - 14,050,000 12,418,000 105,906 10,007,301

- - 2,410,699

- - - -

- -

07 　婦女福利 8,769,000 - 8,769,000 7,877,000 637,521 1,294,967

- - 6,582,033

- - - 255,200

- -

01 　　人事費 2,103,000 - 2,103,000 1,770,000 99,536 318,656

- - 1,451,344

- - - -

- -

02 　　業務費 1,957,000 - 1,957,000 1,557,000 86,316 540,115

- - 1,016,885

- - - -

- -

04 　　獎補助費 4,709,000 - 4,709,000 4,550,000 451,669 436,196

- - 4,113,804

- - - 255,200

- -

08 　兒童及青少年福利 195,971,000 1,095,000 197,066,000 147,866,000 14,185,387 48,252,139

- - 99,613,861

- - - 16,366,264

- -

01 　　人事費 1,506,000 - 1,506,000 1,247,000 91,086 252,909

- - 994,091

- - - -

(36)

- -

1,506,000 1,247,000

- -

02 　　業務費 10,085,000 973,000 11,058,000 7,924,000 501,711 3,715,409

- - 4,208,591

- - - -

- -

04 　　獎補助費 184,380,000 122,000 184,502,000 138,695,000 13,592,590 44,283,821

- - 94,411,179

- - - 16,366,264

- -

01 勞資關係與福利 37,736,000 - 37,736,000 32,299,000 3,243,236 7,909,660

- - 24,389,340

- - - 60,000

- -

01 　勞工行政 18,680,000 - 18,680,000 15,476,000 1,208,701 785,302

- - 14,690,698

- - - -

- -

01 　　人事費 17,394,000 - 17,394,000 14,486,000 1,114,845 496,714

- - 13,989,286

- - - -

- -

02 　　業務費 1,286,000 - 1,286,000 990,000 93,856 288,588

- - 701,412

- - - -

- -

02 　勞資關係 2,009,000 - 2,009,000 1,210,000 424,416 90,217

- - 1,119,783

- - - -

- -

(37)

待遇準備

01 　　人事費 56,000 - 56,000 50,000 - 22,104

- - 27,896

- - - -

- -

02 　　業務費 1,008,000 - 1,008,000 760,000 24,416 68,113

- - 691,887

- - - -

- -

04 　　獎補助費 945,000 - 945,000 400,000 400,000 -

- - 400,000

- - - -

- -

03 　勞動條件 4,227,000 - 4,227,000 3,548,000 212,953 1,253,639

- - 2,294,361

- - - -

- -

01 　　人事費 3,063,000 - 3,063,000 2,574,000 137,874 775,784

- - 1,798,216

- - - -

- -

02 　　業務費 831,000 - 831,000 701,000 30,079 384,855

- - 316,145

- - - -

- -

04 　　獎補助費 333,000 - 333,000 273,000 45,000 93,000

- - 180,000

- - - -

- -

04 　勞工福利 12,820,000 - 12,820,000 12,065,000 1,397,166 5,780,502

(38)

04 　勞工福利待遇準備

- -

12,820,000 12,065,000

6,284,498

5,780,502

- - - 60,000

- -

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

- - -

- - - -

- -

02 　　業務費 6,437,000 - 6,437,000 6,197,000 496,476 3,788,790

- - 2,408,210

- - - 60,000

- -

04 　　獎補助費 6,361,000 - 6,361,000 5,850,000 900,690 1,973,712

- - 3,876,288

- - - -

- -

02 職訓及就業輔導 22,512,000 - 22,512,000 14,503,000 1,652,010 3,696,111

- - 10,806,889

- - - -

- -

01 　職訓及就業服務 22,512,000 - 22,512,000 14,503,000 1,652,010 3,696,111

- - 10,806,889

- - - -

- -

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

- - -

- - - -

- -

02 　　業務費 22,476,000 - 22,476,000 14,476,000 1,652,010 3,669,111

- - 10,806,889

(39)

- -

22,476,000 14,476,000

- -

01 社政業務 42,766,000 614,000 43,380,000 42,963,000 1,207,399 20,895,065

- - 22,067,935

- - - 240,000

- -

01 　團體輔導 42,766,000 614,000 43,380,000 42,963,000 1,207,399 20,895,065

- - 22,067,935

- - - 240,000

- -

01 　　人事費 892,000 - 892,000 703,000 88,737 66,392

- - 636,608

- - - -

- -

02 　　業務費 6,217,000 614,000 6,831,000 6,603,000 231,934 2,516,946

- - 4,086,054

- - - -

- -

04 　　獎補助費 35,657,000 - 35,657,000 35,657,000 886,728 18,311,727

- - 17,345,273

- - - 240,000

- -

03 下水道業務 95,660,000 - 95,660,000 68,948,000 4,842,950 36,039,778

- - 32,908,222

- - - -

- -

01 　下水道管理 95,660,000 - 95,660,000 68,948,000 4,842,950 36,039,778

- - 32,908,222

- - - -

(40)

待遇準備

01 　下水道管理

- -

95,660,000 68,948,000

- -

01 　　人事費 7,685,000 - 7,685,000 6,422,000 413,762 1,208,299

- - 5,213,701

- - - -

- -

02 　　業務費 87,958,000 - 87,958,000 62,526,000 4,429,188 34,831,479

- - 27,694,521

- - - -

- -

04 　　獎補助費 17,000 - 17,000 - - -

- - -

- - - -

- -

01 新竹市地方教育發展基金 1,607,097,000 - 1,607,097,000 1,356,407,000 92,091,000 -

- - 1,356,407,000

- - - -

- -

01 　教育人員退休給付 1,561,690,000 - 1,561,690,000 1,322,360,000 88,308,000 -

- - 1,322,360,000

- - - -

- -

04 　　獎補助費 1,561,690,000 - 1,561,690,000 1,322,360,000 88,308,000 -

- - 1,322,360,000

- - - -

- -

02 　教育人員撫卹給付 43,806,000 - 43,806,000 32,850,000 3,650,000 -

- - 32,850,000

- - - -

- -

(41)

待遇準備

04 　　獎補助費 43,806,000 - 43,806,000 32,850,000 3,650,000 -

- - 32,850,000

- - - -

- -

03 　教育人員因公傷亡慰問金 1,601,000 - 1,601,000 1,197,000 133,000 -

- - 1,197,000

- - - -

- -

04 　　獎補助費 1,601,000 - 1,601,000 1,197,000 133,000 -

- - 1,197,000

- - - -

- -

01 債務付息 210,000,000 - 210,000,000 162,377,000 - 103,473,245

- - 58,903,755

- - - -

- -

01 　債務付息 210,000,000 - 210,000,000 162,377,000 - 103,473,245

- - 58,903,755

- - - -

- -

08 　　債務費 210,000,000 - 210,000,000 162,377,000 - 103,473,245

- - 58,903,755

- - - -

- -

01 新竹市地方教育發展基金 59,355,000 - 59,355,000 44,400,000 6,000,000 -

- - 44,400,000

- - - -

- -

01 　教育人員各項補助 59,355,000 - 59,355,000 44,400,000 6,000,000 -

(42)

01 　教育人員各項補助待遇準備

- -

59,355,000 44,400,000

44,400,000

-

- - - -

- -

04 　　獎補助費 59,355,000 - 59,355,000 44,400,000 6,000,000 -

- - 44,400,000

- - - -

- -

04 賠償準備金 1,000,000 - 1,000,000 201,000 10,000 22,315

- - 178,685

- - - -

- -

01 　賠償準備金 1,000,000 - 1,000,000 201,000 10,000 22,315

- - 178,685

- - - -

- -

04 　　獎補助費 1,000,000 - 1,000,000 201,000 10,000 22,315

- - 178,685

- - - -

- -

79 第一預備金 16,900,000 - 9,577,000 - - -

- - -

-7,323,000 - - -

- -

01 　第一預備金 16,900,000 - 9,577,000 - - -

- - -

-7,323,000 - - -

- -

09 　　預備金 16,900,000 - 9,577,000 - - -

- - -

(43)

09 　　預備金待遇準備

-7,323,000 -

9,577,000 -

- -

經常門合計 10,877,928,700 42,905,000 10,915,376,700 8,944,088,000 960,647,058 1,133,185,302

- -1,867,000 7,810,902,698

-3,590,000 - - 348,581,804

- -

01 一般行政 14,117,300 - 17,974,300 12,654,000 2,742,368 4,869,108

- 567,000 7,784,892

3,290,000 - - -

- -

01 3,930,000 - 7,327,000 7,108,000 2,721,182 3,766,477

- 107,000 3,341,523

3,290,000 - - -

- -

03 3,930,000 - 7,327,000 7,108,000 2,721,182 3,766,477

- 107,000 3,341,523

3,290,000 - - -

- -

03 200,000 - 200,000 200,000 21,186 -

- - 200,000

- - - -

- -

03 200,000 - 200,000 200,000 21,186 -

- - 200,000

- - - -

- -

05 9,737,300 - 10,197,300 5,096,000 - 1,003,190

- 460,000 4,092,810

- - - -

　行政管理*

　　設備及投資*

　公關與新聞*

　施政計畫綜合業務*

(44)

待遇準備 05

- -

10,197,300 5,096,000

- -

03 9,737,300 - 10,197,300 5,096,000 - 1,003,190

- 460,000 4,092,810

- - - -

- -

06 175,000 - 175,000 175,000 - 99,175

- - 75,825

- - - -

- -

03 175,000 - 175,000 175,000 - 99,175

- - 75,825

- - - -

- -

07 50,000 - 50,000 50,000 - 266

- - 49,734

- - - -

- -

03 50,000 - 50,000 50,000 - 266

- - 49,734

- - - -

- -

08 25,000 - 25,000 25,000 - -

- - 25,000

- - - -

- -

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

- - 25,000

- - - -

- -

　施政計畫綜合業務*

　主計業務*

　人事業務*

　政風業務*

(45)

待遇準備

02 民政業務 90,083,000 100,000 90,983,000 75,583,000 29,348,128 26,317,899

- 800,000 49,265,101

- - - 700,000

- -

02 4,000,000 - 4,800,000 4,800,000 46,274 3,917,834

- 800,000 882,166

- - - -

- -

04 4,000,000 - 4,800,000 4,800,000 46,274 3,917,834

- 800,000 882,166

- - - -

- -

03 85,883,000 - 85,883,000 70,483,000 29,301,854 22,300,065

- - 48,182,935

- - - 700,000

- -

03 85,883,000 - 85,883,000 70,483,000 29,301,854 22,300,065

- - 48,182,935

- - - 700,000

- -

08 200,000 100,000 300,000 300,000 - 100,000

- - 200,000

- - - -

- -

04 200,000 100,000 300,000 300,000 - 100,000

- - 200,000

- - - -

- -

04 役政業務 2,000,000 - 2,000,000 2,000,000 - 2,000,000

　健全基層組織*

　　獎補助費*

　調解行政*

　原住民事務*

　　獎補助費*

(46)

04 役政業務待遇準備

- -

2,000,000 2,000,000

-

2,000,000

- - - -

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

05 地政業務 12,023,000 - 12,023,000 3,344,000 1,656,636 1,641,053

- - 1,702,947

- - - 313,000

- -

02 12,023,000 - 12,023,000 3,344,000 1,656,636 1,641,053

- - 1,702,947

- - - 313,000

- -

03 230,000 - 270,000 270,000 181,846 41,843

- 40,000 228,157

- - - -

- -

04 11,793,000 - 11,753,000 3,074,000 1,474,790 1,599,210

- -40,000 1,474,790

- - - 313,000

- -

02 財政及公產業務 4,865,000 - 4,865,000 4,720,000 - 4,690,100

- - 29,900

　役政工作*

　　獎補助費*

　地籍管理*

　　獎補助費*

(47)

02 財政及公產業務待遇準備

- -

4,865,000 4,720,000

- -

02 4,500,000 - 4,500,000 4,500,000 - 4,470,100

- - 29,900

- - - -

- -

03 4,500,000 - 4,500,000 4,500,000 - 4,470,100

- - 29,900

- - - -

- -

06 365,000 - 365,000 220,000 - 220,000

- - -

- - - -

- -

03 365,000 - 365,000 220,000 - 220,000

- - -

- - - -

- -

01 新竹市地方教育發展基金 719,289,000 18,413,000 737,702,000 457,031,000 73,131,000 3,155

- - 457,027,845

- - - -

- -

02 719,289,000 18,413,000 737,702,000 457,031,000 73,131,000 3,155

- - 457,027,845

- - - -

- -

04 719,289,000 18,413,000 737,702,000 457,031,000 73,131,000 3,155

- - 457,027,845

- - - -

　財務管理*

　菸酒管理*

　教育建築及設備*

　　獎補助費*

(48)

待遇準備 04

- -

737,702,000 457,031,000

- -

02 禮俗文獻 70,000,000 - 70,000,000 55,000,000 68,213 54,931,787

- - 68,213

- - - 30,042,000

- -

01 70,000,000 - 70,000,000 55,000,000 68,213 54,931,787

- - 68,213

- - - 30,042,000

- -

03 70,000,000 - 70,000,000 55,000,000 68,213 54,931,787

- - 68,213

- - - 30,042,000

- -

01 農業管理與輔導業務 1,500,000 60,000 1,560,000 60,000 - 60,000

- - -

- - - -

- -

01 1,500,000 60,000 1,560,000 60,000 - 60,000

- - -

- - - -

- -

03 - 60,000 60,000 60,000 - 60,000

- - -

- - - -

- -

04 1,500,000 - 1,500,000 - - -

- - -

- - - -

- -

　　獎補助費*

　宗教禮儀*

　農業管理*

　　獎補助費*

(49)

待遇準備

02 水產業務 93,596,000 10,000,000 103,596,000 86,447,000 - 86,072,344

- - 374,656

- - - -

- -

02 93,596,000 10,000,000 103,596,000 86,447,000 - 86,072,344

- - 374,656

- - - -

- -

03 93,596,000 10,000,000 103,596,000 86,447,000 - 86,072,344

- - 374,656

- - - -

- -

03 水土保持 18,760,000 - 19,060,000 14,353,000 1,520 14,051,192

- - 301,808

300,000 - - 190,000

- -

01 18,760,000 - 19,060,000 14,353,000 1,520 14,051,192

- - 301,808

300,000 - - 190,000

- -

03 17,820,000 - 18,120,000 13,665,000 1,520 13,363,192

- - 301,808

300,000 - - -

- -

04 940,000 - 940,000 688,000 - 688,000

- - -

- - - 190,000

- -

04 水利行政 106,684,000 - 106,684,000 29,744,000 22,920 5,167,300

　漁港管理*

　水土保持生態保育*

　　獎補助費*

(50)

04 水利行政待遇準備

- -

106,684,000 29,744,000

24,576,700

5,167,300

- - - -

- -

01 106,684,000 - 106,684,000 29,744,000 22,920 5,167,300

- - 24,576,700

- - - -

- -

03 104,558,000 - 104,558,000 27,618,000 22,920 3,041,300

- - 24,576,700

- - - -

- -

04 2,126,000 - 2,126,000 2,126,000 - 2,126,000

- - -

- - - -

- -

01 建管行政 41,300,000 - 41,300,000 36,340,000 - 27,164,959

- - 9,175,041

- - - -

- -

01 900,000 - 900,000 900,000 - 35,037

- - 864,963

- - - -

- -

03 900,000 - 900,000 900,000 - 35,037

- - 864,963

- - - -

- -

04 32,000,000 - 32,000,000 32,000,000 - 24,036,522

- - 7,963,478

　河川管理*

　　獎補助費*

　發展行政*

　都市設計與開發*

(51)

04 待遇準備

- -

32,000,000 32,000,000

- -

03 32,000,000 - 32,000,000 32,000,000 - 24,036,522

- - 7,963,478

- - - -

- -

07 6,800,000 - 6,800,000 2,140,000 - 2,126,000

- - 14,000

- - - -

- -

04 6,800,000 - 6,800,000 2,140,000 - 2,126,000

- - 14,000

- - - -

- -

08 1,600,000 - 1,600,000 1,300,000 - 967,400

- - 332,600

- - - -

- -

03 1,600,000 - 1,600,000 1,300,000 - 967,400

- - 332,600

- - - -

- -

02 其他公共工程 211,735,000 - 211,735,000 201,000,000 5,329,350 160,741,183

- - 40,258,817

- - - -

- -

01 211,735,000 - 211,735,000 201,000,000 5,329,350 160,741,183

- - 40,258,817

- - - -

　都市設計與開發*

　使用管理*

　　獎補助費*

　都市更新及住宅管理*

　其他公共工程*

(52)

待遇準備 01

- -

211,735,000 201,000,000

- -

03 177,135,000 - 177,135,000 170,000,000 3,117,145 149,051,907

- - 20,948,093

- - - -

- -

04 34,600,000 - 34,600,000 31,000,000 2,212,205 11,689,276

- - 19,310,724

- - - -

- -

01 土木工程勘測 3,220,000 - 3,220,000 3,220,000 1,200 2,319,000

- - 901,000

- - - -

- -

01 3,220,000 - 3,220,000 3,220,000 1,200 2,319,000

- - 901,000

- - - -

- -

03 3,220,000 - 3,220,000 3,220,000 1,200 2,319,000

- - 901,000

- - - -

- -

02 道路養護 398,398,000 8,000,000 406,398,000 255,600,000 129,727,997 47,358,107

- - 208,241,893

- - - -

- -

01 398,398,000 8,000,000 406,398,000 255,600,000 129,727,997 47,358,107

- - 208,241,893

- - - -

- -

　其他公共工程*

　　獎補助費*

　工務行政*

　道路橋樑養護*

(53)

待遇準備

03 398,398,000 8,000,000 406,398,000 255,600,000 129,727,997 47,358,107

- - 208,241,893

- - - -

- -

03 交通管理業務 63,213,000 2,117,000 65,830,000 45,143,000 2,721 8,468,607

- 500,000 36,674,393

- - - -

- -

02 17,000,000 - 17,500,000 3,200,000 2,721 2,999,408

- 500,000 200,592

- - - -

- -

03 17,000,000 - 17,500,000 3,200,000 2,721 2,999,408

- 500,000 200,592

- - - -

- -

03 40,000,000 2,117,000 42,117,000 38,530,000 - 2,268,344

- - 36,261,656

- - - -

- -

03 40,000,000 2,117,000 42,117,000 38,530,000 - 2,268,344

- - 36,261,656

- - - -

- -

04 6,213,000 - 6,213,000 3,413,000 - 3,200,855

- - 212,145

- - - -

- -

03 6,000,000 - 6,000,000 3,200,000 - 3,200,000

　交通安全設備維護*

　交通綜合規劃*

　大眾運輸*

(54)

03 待遇準備

- -

6,000,000 3,200,000

-

3,200,000

- - - -

- -

04 213,000 - 213,000 213,000 - 855

- - 212,145

- - - -

- -

04 道路橋樑工程 459,402,000 - 459,402,000 356,000,000 30,417,311 305,356,083

- - 50,643,917

- - - 39,247,412

- -

01 459,402,000 - 459,402,000 356,000,000 30,417,311 305,356,083

- - 50,643,917

- - - 39,247,412

- -

03 459,402,000 - 459,402,000 356,000,000 30,417,311 305,356,083

- - 50,643,917

- - - 39,247,412

- -

01 觀光與公用事業管理 281,270,000 100,000,000 381,270,000 290,225,000 54,137 219,664,358

- - 70,560,642

- - - 4,159,502

- -

04 7,320,000 - 7,320,000 7,320,000 - 6,555,084

- - 764,916

- - - -

- -

03 7,320,000 - 7,320,000 7,320,000 - 6,555,084

- - 764,916

　　獎補助費*

　道路橋樑工程*

　觀光維護*

(55)

03 待遇準備

- -

7,320,000 7,320,000

- -

06 25,000 - 25,000 25,000 - 293

- - 24,707

- - - -

- -

03 25,000 - 25,000 25,000 - 293

- - 24,707

- - - -

- -

07 273,925,000 100,000,000 373,925,000 282,880,000 54,137 213,108,981

- - 69,771,019

- - - 4,159,502

- -

03 266,525,000 100,000,000 366,525,000 275,480,000 54,137 211,708,981

- - 63,771,019

- - - 4,159,502

- -

04 7,400,000 - 7,400,000 7,400,000 - 1,400,000

- - 6,000,000

- - - -

- -

02 工商業管理 326,000 120,000 446,000 446,000 - 406,150

- - 39,850

- - - 206,000

- -

01 326,000 120,000 446,000 446,000 - 406,150

- - 39,850

- - - 206,000

　整合行銷*

　觀光工程*

　　獎補助費*

　工商管理*

(56)

待遇準備 01

- -

446,000 446,000

- 206,000

03 120,000 120,000 240,000 240,000 - 200,150

- - 39,850

- - - -

- -

04 206,000 - 206,000 206,000 - 206,000

- - -

- - - 206,000

- -

03 市場管理 50,820,000 - 50,820,000 45,738,000 132,740 40,706,275

- - 5,031,725

- - - -

- -

01 50,820,000 - 50,820,000 45,738,000 132,740 40,706,275

- - 5,031,725

- - - -

- -

03 50,820,000 - 50,820,000 45,738,000 132,740 40,706,275

- - 5,031,725

- - - -

- -

04 公園與路燈管理 20,694,000 10,000,000 30,694,000 16,763,000 935,185 7,586,736

- - 9,176,264

- - - -

- -

01 7,053,000 10,000,000 17,053,000 14,553,000 - 7,500,624

- - 7,052,376

- - - -

- -

　工商管理*

　　獎補助費*

　市場管理*

　公園管理*

(57)

待遇準備

03 7,053,000 10,000,000 17,053,000 14,553,000 - 7,500,624

- - 7,052,376

- - - -

- -

02 13,641,000 - 13,641,000 2,210,000 935,185 86,112

- - 2,123,888

- - - -

- -

03 13,641,000 - 13,641,000 2,210,000 935,185 86,112

- - 2,123,888

- - - -

- -

02 社會福利 18,159,000 1,041,000 19,200,000 14,750,000 1,230,272 9,661,534

- - 5,088,466

- - - 190,400

- -

02 14,087,000 - 14,087,000 13,387,000 911,350 8,817,196

- - 4,569,804

- - - -

- -

03 14,087,000 - 14,087,000 13,387,000 911,350 8,817,196

- - 4,569,804

- - - -

- -

03 700,000 791,000 1,491,000 1,113,000 318,922 644,338

- - 468,662

- - - 190,400

- -

03 700,000 - 700,000 522,000 318,922 53,338

　路燈管理*

　身心障礙福利*

　老人福利*

(58)

03 待遇準備

- -

700,000 522,000

468,662

53,338

- - - -

- -

04 - 791,000 791,000 591,000 - 591,000

- - -

- - - 190,400

- -

05 3,322,000 - 3,322,000 - - -

- - -

- - - -

- -

03 850,000 - 850,000 - - -

- - -

- - - -

- -

04 2,472,000 - 2,472,000 - - -

- - -

- - - -

- -

08 50,000 250,000 300,000 250,000 - 200,000

- - 50,000

- - - -

- -

03 50,000 250,000 300,000 250,000 - 200,000

- - 50,000

- - - -

- -

01 勞資關係與福利 500,000 - 500,000 500,000 - 357,075

- - 142,925

　　獎補助費*

　無障礙設施改善*

　　獎補助費*

　兒童及青少年福利*

(59)

01 勞資關係與福利待遇準備

- -

500,000 500,000

- -

01 300,000 - 300,000 300,000 - 300,000

- - -

- - - -

- -

03 300,000 - 300,000 300,000 - 300,000

- - -

- - - -

- -

04 200,000 - 200,000 200,000 - 57,075

- - 142,925

- - - -

- -

03 200,000 - 200,000 200,000 - 57,075

- - 142,925

- - - -

- -

03 下水道業務 357,057,000 2,291,000 359,348,000 352,798,000 6,812,067 74,198,479

- - 278,599,521

- - - 3,647,489

- -

01 357,057,000 2,291,000 359,348,000 352,798,000 6,812,067 74,198,479

- - 278,599,521

- - - 3,647,489

- -

03 357,057,000 2,291,000 359,348,000 352,798,000 6,812,067 74,198,479

- - 278,599,521

- - - 3,647,489

　勞工行政*

　勞工福利*

　下水道管理*

(60)

待遇準備 03

- -

359,348,000 352,798,000

- 3,647,489

資本門合計 3,039,011,300 152,142,000 3,196,610,300 2,359,459,000 281,613,765 1,103,792,484

- 1,867,000 1,255,666,516

3,590,000 - - 78,695,803

- -

經資門合計 13,916,940,000 195,047,000 14,111,987,000 11,303,547,000 1,242,260,823 2,236,977,786

- - 9,066,569,214

- - - 427,277,607

- -

02 公務人員退休給付 206,851,350 - 206,851,350 206,851,350 6,869,618 4,785,075

- - 202,066,275

- - - 4,785,075

- -

01 　公務人員退休給付 206,851,350 - 206,851,350 206,851,350 6,869,618 4,785,075

- - 202,066,275

- - - 4,785,075

- -

01 　　人事費 88,492,818 - 88,492,818 88,492,818 6,869,618 4,785,075

- - 83,707,743

- - - 4,785,075

- -

04 　　獎補助費 118,358,532 - 118,358,532 118,358,532 - -

- - 118,358,532

- - - -

- -

03 公務人員撫卹給付 6,223,159 - 6,223,159 6,223,159 571,501 587,304

- - 5,635,855

- - - 587,304

- -

(61)

待遇準備

01 　公務人員撫卹給付 6,223,159 - 6,223,159 6,223,159 571,501 587,304

- - 5,635,855

- - - 587,304

- -

01 　　人事費 6,223,159 - 6,223,159 6,223,159 571,501 587,304

- - 5,635,855

- - - 587,304

- -

02 公務人員各項補助 4,583,171 - 4,583,171 4,583,171 10,000 -

- - 4,583,171

- - - -

- -

01 　公務人員各項補助 4,583,171 - 4,583,171 4,583,171 10,000 -

- - 4,583,171

- - - -

- -

01 　　人事費 4,583,171 - 4,583,171 4,583,171 10,000 -

- - 4,583,171

- - - -

- -

03 災害準備金 939,190 - 939,190 939,190 259,900 -

- - 939,190

- - - -

- -

01 　災害準備金 939,190 - 939,190 939,190 259,900 -

- - 939,190

- - - -

- -

04 　　獎補助費 939,190 - 939,190 939,190 259,900 -

(62)

04 　　獎補助費待遇準備

- -

939,190 939,190

939,190

-

- - - -

- -

統籌科目合計 218,596,870 - 218,596,870 218,596,870 7,711,019 5,372,379

- - 213,224,491

- - - 5,372,379

- -

總計 14,135,536,870 195,047,000 14,330,583,870 11,522,143,870 1,249,971,842 2,242,350,165

- - 9,279,793,705

- - - 432,649,986

- -

經費累計表 中華民國107年1月1日至107年9月30日

經費累計表中華民國107年1月1日至107年9月30日