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經費累計表 中華民國108年1月1日至108年12月31日

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(1)

各類員工

待遇準備 預算調整數 保留數(4)

304,067,000 6,304,000 33,770,241

- -1,481,000 272,180,542

4,656,000 - -

- - 21,421,314

149,646,000 210,000 11,210,164

- - 141,565,494

1,300,000 - -

- - -

98,699,000 - 4,051,466

- - 91,166,273

- - -

- - -

50,503,000 210,000 7,134,698

- - 50,119,221

1,300,000 - -

- - -

444,000 - 24,000

- - 280,000

- - -

- - -

8,434,000 - 1,094,079

- - 8,399,127

- - -

- - -

603,000 - 54,933

- - 582,726

- - -

- - -

7,831,000 - 1,039,146

- - 7,816,401

- - -

備註(預付款)

01 一般行政 313,546,000 313,546,000 19,944,144

-

01  行政管理 151,156,000 151,156,000 9,590,506

-

01    人事費 98,699,000 98,699,000 7,532,727

-

02    業務費 52,013,000 52,013,000 1,893,779

-

04    獎補助費 444,000 444,000 164,000

-

02  文書管理 8,434,000 8,434,000 34,873

-

01    人事費 603,000 603,000 20,274

-

02    業務費 7,831,000 7,831,000 14,599

-

(2)

第一預備金 調整待遇準備 應付數(3) 各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - -

14,353,000 2,944,000 1,939,782

- - 9,201,829

1,373,000 - -

- - 8,359,253

1,549,000 250,000 172,153

- - 2,025,162

1,072,000 - -

- - -

12,804,000 2,694,000 1,767,629

- - 7,176,667

301,000 - -

- - 8,359,253

2,076,000 - 222,477

- - 1,875,795

- - -

- - -

1,538,000 - 163,212

- - 1,423,255

- - -

- - -

538,000 - 59,265

- - 452,540

- - -

- - -

52,147,000 1,100,000 11,186,402

- -1,481,000 38,391,674

1,237,000 - -

- - 12,949,061

12,063,000 - 1,377,580

- - 7,812,690

02    業務費 7,831,000 7,831,000

-

03  公關與新聞 18,670,000 18,670,000 1,108,918

-

01    人事費 2,871,000 2,871,000 845,838

-

02    業務費 15,799,000 15,799,000 263,080

-

04  法制管理與訴願審議 2,076,000 2,076,000 200,205

-

01    人事費 1,538,000 1,538,000 114,745

-

02    業務費 538,000 538,000 85,460

-

05  施政計畫綜合業務 53,003,000 53,003,000 1,662,265

-

01   設計規劃 12,663,000 12,663,000 153,310

(3)

各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

600,000 - -

- - 4,697,000

1,734,000 - 183,215

- - 1,689,366

- - -

- - -

10,329,000 - 1,194,365

- - 6,123,324

600,000 - -

- - 4,697,000

2,219,000 1,100,000 457,364

- - 710,941

- - -

- - 2,596,450

4,000 - -

- - 3,927

- - -

- - -

2,215,000 1,100,000 457,364

- - 707,014

- - -

- - 2,596,450

37,865,000 - 9,351,458

- -1,481,000 29,868,043

637,000 - -

- - 5,655,611

2,777,000 - 376,719

- - 3,210,406

637,000 - -

- - -

35,088,000 - 8,974,739

01   設計規劃 12,663,000 12,663,000

-

01    人事費 1,734,000 1,734,000 44,634

-

02    業務費 10,929,000 10,929,000 108,676

-

02   管制考核 3,319,000 3,319,000 11,609

-

01    人事費 4,000 4,000 73

-

02    業務費 3,315,000 3,315,000 11,536

-

03   行政資訊 37,021,000 37,021,000 1,497,346

-

01    人事費 3,414,000 3,414,000 203,594

-

02    業務費 33,607,000 33,607,000 1,293,752

(4)

第一預備金 調整待遇準備 應付數(3) 各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- -1,481,000 26,657,637

- - -

- - 5,655,611

28,681,000 - 1,846,753

- - 25,963,821

- - -

- - -

28,681,000 - 1,846,753

- - 25,963,821

- - -

- - -

23,724,000 - 973,328

- - 22,866,055

- - -

- - -

4,957,000 - 873,425

- - 3,097,766

- - -

- - -

34,620,000 - 4,298,590

- - 31,451,593

746,000 - -

- - -

20,253,000 - 690,532

- - 17,598,194

- - -

- - -

20,106,000 - 666,771

- - 17,495,367

- - -

- - -

02    業務費 33,607,000 33,607,000 1,293,752

-

06  主計業務 28,681,000 28,681,000 2,717,179

-

01   主計工作 28,681,000 28,681,000 2,717,179

-

01    人事費 23,724,000 23,724,000 857,945

-

02    業務費 4,957,000 4,957,000 1,859,234

-

07  人事業務 35,366,000 35,366,000 3,914,407

-

01   人事行政 20,253,000 20,253,000 2,654,806

-

01    人事費 20,106,000 20,106,000 2,610,633

-

(5)

各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

147,000 - 23,761

- - 102,827

- - -

- - -

1,867,000 - 238,896

- - 1,798,529

- - -

- - -

1,328,000 - 134,101

- - 1,307,077

- - -

- - -

539,000 - 104,795

- - 491,452

- - -

- - -

2,705,000 - 2,140,516

- - 3,275,975

746,000 - -

- - -

120,000 - -

- - 100,000

- - -

- - -

2,585,000 - 2,140,516

- - 3,175,975

746,000 - -

- - -

9,003,000 - 1,209,654

- - 8,037,578

- - -

02    業務費 147,000 147,000 44,173

-

02   組織任免 1,867,000 1,867,000 68,471

-

01    人事費 1,328,000 1,328,000 20,923

-

02    業務費 539,000 539,000 47,548

-

03   考核獎懲 3,451,000 3,451,000 175,025

-

01    人事費 120,000 120,000 20,000

-

02    業務費 3,331,000 3,331,000 155,025

-

04   福利給與 9,003,000 9,003,000 965,422

-

(6)

第一預備金 調整待遇準備 應付數(3) 各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - -

1,227,000 - 106,315

- - 768,264

- - -

- - -

6,141,000 - 907,090

- - 5,915,428

- - -

- - -

1,635,000 - 196,249

- - 1,353,886

- - -

- - -

792,000 - 18,992

- - 741,317

- - -

- - -

15,000 - 13,498

- - 13,498

- - -

- - -

777,000 - 5,494

- - 727,819

- - -

- - -

14,110,000 2,050,000 1,971,994

- - 15,331,209

- - -

- - 113,000

13,602,000 2,050,000 1,915,140

- - 14,887,248

04   福利給與 9,003,000 9,003,000

-

01    人事費 1,227,000 1,227,000 458,736

-

02    業務費 6,141,000 6,141,000 225,572

-

04    獎補助費 1,635,000 1,635,000 281,114

-

05   公務人員訓練進修 792,000 792,000 50,683

-

01    人事費 15,000 15,000 1,502

-

02    業務費 777,000 777,000 49,181

-

08  政風業務 16,160,000 16,160,000 715,791

-

01   政風行政 15,652,000 15,652,000 651,752

(7)

各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - -

- - 113,000

12,987,000 - 380,319

- - 12,749,531

- - -

- - -

615,000 2,050,000 1,534,821

- - 2,137,717

- - -

- - 113,000

374,000 - 46,227

- - 331,210

- - -

- - -

42,000 - 2,123

- - 25,812

- - -

- - -

332,000 - 44,104

- - 305,398

- - -

- - -

134,000 - 10,627

- - 112,751

- - -

- - -

34,000 - 8,209

- - 33,968

- - -

- - -

100,000 - 2,418

01   政風行政 15,652,000 15,652,000

-

01    人事費 12,987,000 12,987,000 237,469

-

02    業務費 2,665,000 2,665,000 414,283

-

02   政風預防 374,000 374,000 42,790

-

01    人事費 42,000 42,000 16,188

-

02    業務費 332,000 332,000 26,602

-

03   政風查處 134,000 134,000 21,249

-

01    人事費 34,000 34,000 32

-

02    業務費 100,000 100,000 21,217

(8)

第一預備金 調整待遇準備 應付數(3) 各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - 78,783

- - -

- - -

147,456,000 3,521,000 21,024,054

- -800,000 124,279,693

294,000 - -

- - 265,793

24,986,000 - 853,903

- - 23,698,844

- - -

- - -

24,888,000 - 828,297

- - 23,615,334

- - -

- - -

98,000 - 25,606

- - 83,510

- - -

- - -

19,051,000 2,000,000 4,185,015

- -800,000 11,945,828

- - -

- - 265,793

500,000 - 81,068

- - 488,696

- - -

- - -

2,651,000 - 201,001

- - 2,183,803

- - -

- - -

02    業務費 100,000 100,000 21,217

-

02 民政業務 150,471,000 150,471,000 25,925,514

-

01  民政行政 24,986,000 24,986,000 1,287,156

-

01    人事費 24,888,000 24,888,000 1,272,666

-

02    業務費 98,000 98,000 14,490

-

02  健全基層組織 20,251,000 20,251,000 8,039,379

-

01    人事費 500,000 500,000 11,304

-

02    業務費 2,651,000 2,651,000 467,197

-

(9)

各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

15,900,000 2,000,000 3,902,946

- -800,000 9,273,329

- - -

- - 265,793

1,508,000 - 332,253

- - 1,195,564

- - -

- - -

30,000 - 23,233

- - 23,233

- - -

- - -

1,478,000 - 309,020

- - 1,172,331

- - -

- - -

4,333,000 - 250,314

- - 4,328,299

294,000 - -

- - -

1,313,000 - 141,077

- - 1,291,065

- - -

- - -

3,020,000 - 109,237

- - 3,037,234

294,000 - -

- - -

91,540,000 - 14,115,670

- - 77,268,160

- - -

04    獎補助費 17,100,000 17,100,000 7,560,878

-

03  調解行政 1,508,000 1,508,000 312,436

-

01    人事費 30,000 30,000 6,767

-

02    業務費 1,478,000 1,478,000 305,669

-

04  國際與大陸事務 4,627,000 4,627,000 298,701

-

01    人事費 1,313,000 1,313,000 21,935

-

02    業務費 3,314,000 3,314,000 276,766

-

05  戶政工作 91,540,000 91,540,000 14,271,840

-

(10)

第一預備金 調整待遇準備 應付數(3) 各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - -

29,000 - 9,370

- - 28,605

- - -

- - -

5,192,000 - 1,496,300

- - 4,819,555

- - -

- - -

86,319,000 - 12,610,000

- - 72,420,000

- - -

- - -

6,038,000 1,521,000 1,286,899

- - 5,842,998

- - -

- - -

588,000 - 64,337

- - 532,370

- - -

- - -

2,296,000 861,000 905,894

- - 2,111,128

- - -

- - -

3,154,000 660,000 316,668

- - 3,199,500

- - -

- - -

13,914,000 - 2,418,555

- - 8,684,617

05  戶政工作 91,540,000 91,540,000

-

01    人事費 29,000 29,000 395

-

02    業務費 5,192,000 5,192,000 372,445

-

04    獎補助費 86,319,000 86,319,000 13,899,000

-

08  原住民事務 7,559,000 7,559,000 1,716,002

-

01    人事費 588,000 588,000 55,630

-

02    業務費 3,157,000 3,157,000 1,045,872

-

04    獎補助費 3,814,000 3,814,000 614,500

-

04 役政業務 13,914,000 13,914,000 5,229,383

(11)

各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - -

- - -

6,873,000 - 1,005,246

- - 3,713,317

- - -

- - -

640,000 - 63,332

- - 576,691

- - -

- - -

3,008,000 - 887,914

- - 2,534,626

- - -

- - -

3,225,000 - 54,000

- - 602,000

- - -

- - -

7,041,000 - 1,413,309

- - 4,971,300

- - -

- - -

5,963,000 - 1,181,999

- - 4,278,220

- - -

- - -

1,078,000 - 231,310

- - 693,080

- - -

- - -

33,201,000 594,000 2,282,188

04 役政業務 13,914,000 13,914,000

-

01  役政工作 6,873,000 6,873,000 3,159,683

-

01    人事費 640,000 640,000 63,309

-

02    業務費 3,008,000 3,008,000 473,374

-

04    獎補助費 3,225,000 3,225,000 2,623,000

-

03  協辦軍事及役政業務 7,041,000 7,041,000 2,069,700

-

02    業務費 5,963,000 5,963,000 1,684,780

-

04    獎補助費 1,078,000 1,078,000 384,920

-

05 地政業務 33,795,000 33,795,000 1,839,367

(12)

第一預備金 調整待遇準備 應付數(3) 各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - 31,908,173

- - -

- - 47,460

28,764,000 - 1,300,281

- - 27,085,463

- - -

- - -

26,333,000 - 932,884

- - 24,658,336

- - -

- - -

2,431,000 - 367,397

- - 2,427,127

- - -

- - -

843,000 240,000 144,337

- - 1,002,003

- - -

- - -

104,000 - -

- - 53,717

- - -

- - -

739,000 - 144,337

- - 708,286

- - -

- - -

- 240,000 -

- - 240,000

- - -

- - -

05 地政業務 33,795,000 33,795,000 1,839,367

-

01  地政行政 28,764,000 28,764,000 1,678,537

-

01    人事費 26,333,000 26,333,000 1,674,664

-

02    業務費 2,431,000 2,431,000 3,873

-

02  地籍管理 1,083,000 1,083,000 80,997

-

01    人事費 104,000 104,000 50,283

-

02    業務費 739,000 739,000 30,714

-

04    獎補助費 240,000 240,000 -

-

(13)

各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

873,000 - 356,352

- - 800,307

- - -

- - 47,460

105,000 - 18,718

- - 104,963

- - -

- - -

768,000 - 337,634

- - 695,344

- - -

- - 47,460

875,000 - 66,574

- - 865,400

- - -

- - -

668,000 - 50,493

- - 662,141

- - -

- - -

207,000 - 16,081

- - 203,259

- - -

- - -

1,846,000 354,000 414,644

- - 2,155,000

- - -

- - -

242,000 - 40,304

- - 242,000

- - -

03  地價工作 873,000 873,000 25,233

-

01    人事費 105,000 105,000 37

-

02    業務費 768,000 768,000 25,196

-

05  地用工作 875,000 875,000 9,600

-

01    人事費 668,000 668,000 5,859

-

02    業務費 207,000 207,000 3,741

-

06  地籍測量 2,200,000 2,200,000 45,000

-

01    人事費 242,000 242,000 -

-

(14)

第一預備金 調整待遇準備 應付數(3) 各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - -

1,604,000 354,000 374,340

- - 1,913,000

- - -

- - -

74,973,000 - 1,123,454

- - 57,932,806

- - -

- - 208,666

24,583,000 - 880,305

- - 23,735,241

- - -

- - -

23,985,000 - 812,408

- - 23,332,708

- - -

- - -

598,000 - 67,897

- - 402,533

- - -

- - -

1,352,000 - 109,616

- - 834,808

- - -

- - -

684,000 - 54,932

- - 598,681

- - -

- - -

668,000 - 54,684

- - 236,127

01    人事費 242,000 242,000

-

02    業務費 1,958,000 1,958,000 45,000

-

02 財政及公產業務 74,973,000 74,973,000 16,831,528

-

01  財務行政 24,583,000 24,583,000 847,759

-

01    人事費 23,985,000 23,985,000 652,292

-

02    業務費 598,000 598,000 195,467

-

02  財務管理 1,352,000 1,352,000 517,192

-

01    人事費 684,000 684,000 85,319

-

02    業務費 668,000 668,000 431,873

(15)

各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - -

- - -

64,000 - 6,356

- - 18,529

- - -

- - -

6,000 - -

- - -

- - -

- - -

58,000 - 6,356

- - 18,529

- - -

- - -

44,857,000 - -248,629

- - 30,300,661

- - -

- - -

56,000 - 19,636

- - 27,424

- - -

- - -

44,801,000 - -268,265

- - 30,273,237

- - -

- - -

1,838,000 - 121,419

- - 1,005,053

- - -

- - -

614,000 - 68,060

02    業務費 668,000 668,000

-

03  金融管理 64,000 64,000 45,471

-

01    人事費 6,000 6,000 6,000

-

02    業務費 58,000 58,000 39,471

-

04  公有財產管理 44,857,000 44,857,000 14,556,339

-

01    人事費 56,000 56,000 28,576

-

02    業務費 44,801,000 44,801,000 14,527,763

-

05  庫款支付工作 1,838,000 1,838,000 832,947

-

01    人事費 614,000 614,000 129,543

(16)

第一預備金 調整待遇準備 應付數(3) 各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - 484,457

- - -

- - -

1,224,000 - 53,359

- - 520,596

- - -

- - -

2,279,000 - 254,387

- - 2,038,514

- - -

- - 208,666

1,224,000 - 102,878

- - 1,212,353

- - -

- - 5,705

1,055,000 - 151,509

- - 826,161

- - -

- - 202,961

5,037,721,000 14,436,000 59,030,580

- - 5,043,095,605

3,500,000 - -

- - -

5,037,721,000 14,436,000 59,030,580

- - 5,043,095,605

3,500,000 - -

- - -

5,037,721,000 14,436,000 59,030,580

- - 5,043,095,605

3,500,000 - -

- - -

01    人事費 614,000 614,000 129,543

-

02    業務費 1,224,000 1,224,000 703,404

-

06  菸酒管理 2,279,000 2,279,000 31,820

-

01    人事費 1,224,000 1,224,000 5,942

-

02    業務費 1,055,000 1,055,000 25,878

-

01 新竹市地方教育發展基金 5,055,657,000 5,055,657,000 12,561,395

-

01  教育業務 5,055,657,000 5,055,657,000 12,561,395

-

04    獎補助費 5,055,657,000 5,055,657,000 12,561,395

-

(17)

各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

9,078,000 1,300,000 1,192,312

- - 9,938,870

- - -

- - -

9,078,000 1,300,000 1,192,312

- - 9,938,870

- - -

- - -

32,000 - 16,309

- - 27,320

- - -

- - -

9,046,000 1,300,000 1,176,003

- - 9,911,550

- - -

- - -

16,193,000 1,833,000 5,459,235

- - 15,600,969

- - -

- - -

12,539,000 1,478,000 2,429,527

- - 11,831,026

- - -

- - -

8,810,000 125,000 271,175

- - 7,815,808

- - -

- - -

2,074,000 1,223,000 575,161

- - 2,383,085

- - -

02 禮俗文獻 10,378,000 10,378,000 439,130

-

01  宗教禮儀 10,378,000 10,378,000 439,130

-

01    人事費 32,000 32,000 4,680

-

02    業務費 10,346,000 10,346,000 434,450

-

01 農業管理與輔導業務 18,026,000 18,026,000 2,425,031

-

01  農業管理 14,017,000 14,017,000 2,185,974

-

01    人事費 8,935,000 8,935,000 1,119,192

-

02    業務費 3,297,000 3,297,000 913,915

-

(18)

第一預備金 調整待遇準備 應付數(3) 各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - -

1,655,000 130,000 1,583,191

- - 1,632,133

- - -

- - -

3,410,000 240,000 2,920,412

- - 3,522,816

- - -

- - -

5,000 17,000 -

- - 22,000

- - -

- - -

84,000 52,000 21,117

- - 61,521

- - -

- - -

3,321,000 171,000 2,899,295

- - 3,439,295

- - -

- - -

149,000 - 48,000

- - 122,096

- - -

- - -

101,000 - -

- - 74,096

- - -

- - -

48,000 - 48,000

- - 48,000

02    業務費 3,297,000 3,297,000

-

04    獎補助費 1,785,000 1,785,000 152,867

-

02  農會輔導 3,650,000 3,650,000 127,184

-

01    人事費 22,000 22,000 -

-

02    業務費 136,000 136,000 74,479

-

04    獎補助費 3,492,000 3,492,000 52,705

-

03  農產運銷 149,000 149,000 26,904

-

02    業務費 101,000 101,000 26,904

-

04    獎補助費 48,000 48,000 -

(19)

各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - -

- - -

95,000 115,000 61,296

- - 125,031

- - -

- - -

12,000 10,000 -

- - 15,970

- - -

- - -

83,000 105,000 61,296

- - 109,061

- - -

- - -

22,334,000 - 6,736,585

- - 19,405,155

300,000 - -

- - 2,192,630

7,762,000 - 1,302,758

- - 7,162,400

- - -

- - -

4,968,000 - 151,863

- - 4,432,308

- - -

- - -

643,000 - 54,508

- - 619,704

- - -

- - -

2,151,000 - 1,096,387

04    獎補助費 48,000 48,000

-

04  林務管理 210,000 210,000 84,969

-

01    人事費 22,000 22,000 6,030

-

02    業務費 188,000 188,000 78,939

-

02 水產業務 22,634,000 22,634,000 1,036,215

-

01  漁業管理與輔導 7,762,000 7,762,000 599,600

-

01    人事費 4,968,000 4,968,000 535,692

-

02    業務費 643,000 643,000 23,296

-

04    獎補助費 2,151,000 2,151,000 40,612

(20)

第一預備金 調整待遇準備 應付數(3) 各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - 2,110,388

- - -

- - -

14,572,000 - 5,433,827

- - 12,242,755

300,000 - -

- - 2,192,630

13,972,000 - 5,433,827

- - 11,642,755

300,000 - -

- - 2,192,630

600,000 - -

- - 600,000

- - -

- - -

11,252,000 460,000 1,529,048

- - 9,312,826

2,400,000 - -

- - 3,966,941

11,252,000 460,000 1,529,048

- - 9,312,826

2,400,000 - -

- - 3,966,941

5,961,000 5,000 234,304

- - 5,183,057

- - -

- - -

5,222,000 455,000 1,262,944

- - 4,097,969

1,900,000 - -

- - 3,466,941

04    獎補助費 2,151,000 2,151,000 40,612

-

02  漁港管理 14,872,000 14,872,000 436,615

-

02    業務費 14,272,000 14,272,000 436,615

-

04    獎補助費 600,000 600,000 -

-

03 水土保持 14,112,000 14,112,000 832,233

500,000

01  水土保持生態保育 14,112,000 14,112,000 832,233

500,000

01    人事費 5,966,000 5,966,000 782,943

-

02    業務費 7,577,000 7,577,000 12,090

-

(21)

各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

69,000 - 31,800

- - 31,800

500,000 - -

- - 500,000

16,026,000 - 2,456,460

- - 10,674,058

90,000 - -

- - 3,271,404

16,026,000 - 2,456,460

- - 10,674,058

90,000 - -

- - 3,271,404

15,812,000 - 2,456,460

- - 10,460,058

90,000 - -

- - 3,271,404

214,000 - -

- - 214,000

- - -

- - -

65,429,000 500,000 5,056,117

- - 49,277,796

- - -

- - 8,339,200

35,484,000 - 1,818,594

- - 30,615,984

- - -

- - -

32,759,000 - 969,231

- - 28,549,064

- - -

04    獎補助費 569,000 569,000 37,200

500,000

04 水利行政 16,116,000 16,116,000 2,170,538

-

01  河川管理 16,116,000 16,116,000 2,170,538

-

02    業務費 15,902,000 15,902,000 2,170,538

-

04    獎補助費 214,000 214,000 -

-

01 建管行政 65,929,000 65,929,000 8,312,004

-

01  發展行政 35,484,000 35,484,000 4,868,016

-

01    人事費 32,759,000 32,759,000 4,209,936

-

(22)

第一預備金 調整待遇準備 應付數(3) 各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - -

2,725,000 - 849,363

- - 2,066,920

- - -

- - -

2,664,000 - 147,612

- - 2,154,602

- - -

- - -

2,365,000 - 147,612

- - 2,154,602

- - -

- - -

299,000 - -

- - -

- - -

- - -

231,000 - 39,000

- - 213,000

- - -

- - -

231,000 - 39,000

- - 213,000

- - -

- - -

5,564,000 - 297,286

- - 5,541,419

- - -

- - -

2,448,000 - 272,954

- - 2,427,361

01    人事費 32,759,000 32,759,000

-

02    業務費 2,725,000 2,725,000 658,080

-

02  都市綜合規劃 2,664,000 2,664,000 509,398

-

01    人事費 2,365,000 2,365,000 210,398

-

02    業務費 299,000 299,000 299,000

-

03  都市計畫 231,000 231,000 18,000

-

02    業務費 231,000 231,000 18,000

-

04  都市設計與開發 5,564,000 5,564,000 22,581

-

01    人事費 2,448,000 2,448,000 20,639

(23)

各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - -

- - -

3,116,000 - 24,332

- - 3,114,058

- - -

- - -

3,983,000 500,000 551,705

- - 3,808,527

- - -

- - 612,000

1,816,000 - 183,643

- - 1,811,677

- - -

- - -

2,167,000 500,000 368,062

- - 1,996,850

- - -

- - 612,000

6,761,000 - 463,278

- - 2,516,747

- - -

- - 3,381,200

1,719,000 - 151,479

- - 1,685,885

- - -

- - -

4,698,000 - 193,833

- - 563,896

- - -

- - 3,381,200

344,000 - 117,966

01    人事費 2,448,000 2,448,000

-

02    業務費 3,116,000 3,116,000 1,942

-

06  建築管理 4,483,000 4,483,000 62,473

-

01    人事費 1,816,000 1,816,000 4,323

-

02    業務費 2,667,000 2,667,000 58,150

-

07  使用管理 6,761,000 6,761,000 863,053

-

01    人事費 1,719,000 1,719,000 33,115

-

02    業務費 4,698,000 4,698,000 752,904

-

04    獎補助費 344,000 344,000 77,034

(24)

第一預備金 調整待遇準備 應付數(3) 各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - 266,966

- - -

- - -

10,742,000 - 1,738,642

- - 4,427,517

- - -

- - 4,346,000

2,622,000 - 422,642

- - 903,517

- - -

- - 1,150,000

8,120,000 - 1,316,000

- - 3,524,000

- - -

- - 3,196,000

8,715,000 - 718,580

- - 5,759,630

- - -

- - 462,622

8,715,000 - 718,580

- - 5,759,630

- - -

- - 462,622

7,443,000 - 275,878

- - 5,021,824

- - -

- - -

1,272,000 - 442,702

- - 737,806

- - -

- - 462,622

04    獎補助費 344,000 344,000 77,034

-

08  都市更新及住宅管理 10,742,000 10,742,000 1,968,483

-

02    業務費 2,622,000 2,622,000 568,483

-

04    獎補助費 8,120,000 8,120,000 1,400,000

-

02 其他公共工程 8,715,000 8,715,000 2,492,748

462,622

01  其他公共工程 8,715,000 8,715,000 2,492,748

462,622

01    人事費 7,443,000 7,443,000 2,421,176

-

02    業務費 1,272,000 1,272,000 71,572

462,622

(25)

各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

15,761,000 - 717,089

- - 13,552,474

- - -

- - -

14,065,000 - 514,203

- - 11,946,105

- - -

- - -

13,516,000 - 402,253

- - 11,604,747

- - -

- - -

549,000 - 111,950

- - 341,358

- - -

- - -

1,696,000 - 202,886

- - 1,606,369

- - -

- - -

767,000 - 78,292

- - 759,572

- - -

- - -

929,000 - 124,594

- - 846,797

- - -

- - -

100,211,000 - 15,352,364

- - 71,163,734

- - -

01 土木工程勘測 15,761,000 15,761,000 2,208,526

-

01  工務行政 14,065,000 14,065,000 2,118,895

-

01    人事費 13,516,000 13,516,000 1,911,253

-

02    業務費 549,000 549,000 207,642

-

02  工程施工查核 1,696,000 1,696,000 89,631

-

01    人事費 767,000 767,000 7,428

-

02    業務費 929,000 929,000 82,203

-

02 道路養護 100,211,000 100,211,000 10,085,922

220,000

(26)

第一預備金 調整待遇準備 應付數(3) 各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - 18,961,344

70,113,000 - 12,728,328

- - 45,715,433

- - -

- - 18,961,344

70,113,000 - 12,728,328

- - 45,715,433

- - -

- - 18,961,344

30,098,000 - 2,624,036

- - 25,448,301

- - -

- - -

18,296,000 - 737,535

- - 14,517,318

- - -

- - -

11,802,000 - 1,886,501

- - 10,930,983

- - -

- - -

111,952,000 5,584,000 12,246,359

- - 78,330,324

- - -

- - 22,203,879

21,555,000 - 693,694

- - 18,933,225

- - -

- - -

20,997,000 - 641,420

- - 18,609,598

02 道路養護 100,211,000 100,211,000

220,000

01  道路橋樑養護 70,113,000 70,113,000 5,436,223

220,000

02    業務費 70,113,000 70,113,000 5,436,223

220,000

02  柏油路面修補 30,098,000 30,098,000 4,649,699

-

01    人事費 18,296,000 18,296,000 3,778,682

-

02    業務費 11,802,000 11,802,000 871,017

-

03 交通管理業務 117,536,000 117,536,000 17,001,797

-

01  交通行政 21,555,000 21,555,000 2,621,775

-

01    人事費 20,997,000 20,997,000 2,387,402

(27)

各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - -

- - -

558,000 - 52,274

- - 323,627

- - -

- - -

24,099,000 - 1,772,006

- - 10,840,033

- - -

- - 13,082,287

1,945,000 - 225,649

- - 1,929,343

- - -

- - -

22,154,000 - 1,546,357

- - 8,910,690

- - -

- - 13,082,287

23,382,000 5,000,000 2,727,511

- - 17,154,796

- - -

- - 5,780,000

1,464,000 - 124,528

- - 1,408,850

- - -

- - -

21,918,000 5,000,000 2,602,983

- - 15,745,946

- - -

- - 5,780,000

42,916,000 584,000 7,053,148

01    人事費 20,997,000 20,997,000

-

02    業務費 558,000 558,000 234,373

-

02  交通安全設備維護 24,099,000 24,099,000 176,680

-

01    人事費 1,945,000 1,945,000 15,657

-

02    業務費 22,154,000 22,154,000 161,023

-

03  交通綜合規劃 28,382,000 28,382,000 5,447,204

-

01    人事費 1,464,000 1,464,000 55,150

-

02    業務費 26,918,000 26,918,000 5,392,054

-

04  大眾運輸 43,500,000 43,500,000 8,756,138

(28)

第一預備金 調整待遇準備 應付數(3) 各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - 31,402,270

- - -

- - 3,341,592

24,000 - -

- - -

- - -

- - -

19,786,000 584,000 1,540,064

- -31,000 11,901,426

- - -

- - 3,341,592

23,106,000 - 5,513,084

- 31,000 19,500,844

- - -

- - -

527,000 - 185,290

- - 496,588

- - -

- - -

527,000 - 185,290

- - 496,588

- - -

- - -

527,000 - 185,290

- - 496,588

- - -

- - -

130,251,000 25,340,000 15,832,421

- - 94,035,444

2,000,000 - -

- - 57,967,612

04  大眾運輸 43,500,000 43,500,000 8,756,138

-

01    人事費 24,000 24,000 24,000

-

02    業務費 20,339,000 20,339,000 5,095,982

-

04    獎補助費 23,137,000 23,137,000 3,636,156

-

04 道路橋樑工程 527,000 527,000 30,412

-

01  道路橋樑工程 527,000 527,000 30,412

-

02    業務費 527,000 527,000 30,412

-

01 觀光與公用事業管理 157,591,000 157,591,000 5,587,944

-

(29)

各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

96,143,000 711,000 9,141,285

- - 43,478,009

- - -

- - 50,677,514

21,234,000 - 706,574

- - 19,268,229

- - -

- - -

74,909,000 711,000 8,434,711

- - 24,209,780

- - -

- - 50,677,514

19,001,000 24,629,000 4,765,018

- - 39,036,197

2,000,000 - -

- - 5,413,098

59,000 - 24,775

- - 59,000

- - -

- - -

18,342,000 2,384,000 4,740,243

- - 16,142,969

2,000,000 - -

- - 5,413,098

600,000 22,245,000 -

- - 22,834,228

- - -

- - -

15,107,000 - 1,926,118

- - 11,521,238

- - -

04  觀光維護 96,854,000 96,854,000 2,698,477

-

01    人事費 21,234,000 21,234,000 1,965,771

-

02    業務費 75,620,000 75,620,000 732,706

-

06  整合行銷 45,630,000 45,630,000 1,180,705

-

01    人事費 59,000 59,000 -

-

02    業務費 22,726,000 22,726,000 1,169,933

-

04    獎補助費 22,845,000 22,845,000 10,772

-

07  觀光工程 15,107,000 15,107,000 1,708,762

-

(30)

第一預備金 調整待遇準備 應付數(3) 各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - 1,877,000

2,518,000 - 233,861

- - 2,254,720

- - -

- - -

6,950,000 - 1,692,257

- - 4,489,095

- - -

- - 1,877,000

5,639,000 - -

- - 4,777,423

- - -

- - -

66,880,000 23,879,000 7,391,503

- -3,942,000 54,131,719

2,099,000 - -

- - 28,505,183

66,880,000 23,879,000 7,391,503

- -3,942,000 54,131,719

2,099,000 - -

- - 28,505,183

14,092,000 - 646,494

- - 12,134,642

- - -

- - -

14,455,000 23,279,000 722,923

- - 10,149,672

49,000 - -

- - 27,374,850

38,333,000 600,000 6,022,086

- -3,942,000 31,847,405

07  觀光工程 15,107,000 15,107,000

-

01    人事費 2,518,000 2,518,000 263,280

-

02    業務費 6,950,000 6,950,000 583,905

-

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

-

02 工商業管理 88,916,000 88,916,000 6,279,098

-

01  工商管理 88,916,000 88,916,000 6,279,098

-

01    人事費 14,092,000 14,092,000 1,957,358

-

02    業務費 37,783,000 37,783,000 258,478

-

04    獎補助費 37,041,000 37,041,000 4,063,262

(31)

各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

2,050,000 - -

- - 1,130,333

45,183,000 2,137,000 4,990,764

- - 38,983,476

- - -

- - 2,403,734

45,183,000 2,137,000 4,990,764

- - 38,983,476

- - -

- - 2,403,734

16,431,000 - 806,725

- - 15,380,086

- - -

- - -

28,752,000 2,137,000 4,184,039

- - 23,603,390

- - -

- - 2,403,734

82,874,000 1,800,000 14,016,685

- - 70,652,994

- - -

- - 11,745,338

56,418,000 1,800,000 8,243,200

- - 45,153,251

- - -

- - 10,880,586

56,247,000 1,800,000 8,243,200

- - 45,153,251

- - -

- - 10,880,586

171,000 - -

04    獎補助費 37,041,000 37,041,000

-

03 市場管理 47,320,000 47,320,000 5,932,790

-

01  市場管理 47,320,000 47,320,000 5,932,790

-

01    人事費 16,431,000 16,431,000 1,050,914

-

02    業務費 30,889,000 30,889,000 4,881,876

-

04 公園與路燈管理 84,674,000 84,674,000 2,275,668

-

01  公園管理 58,218,000 58,218,000 2,184,163

-

02    業務費 58,047,000 58,047,000 2,013,163

-

04    獎補助費 171,000 171,000 171,000

(32)

第一預備金 調整待遇準備 應付數(3) 各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - -

- - -

- - -

26,456,000 - 5,773,485

- - 25,499,743

- - -

- - 864,752

78,000 - -

- - 74,349

- - -

- - -

26,378,000 - 5,773,485

- - 25,425,394

- - -

- - 864,752

11,547,000 - 4,035,062

- - 8,771,108

- - -

- - -

11,547,000 - 4,035,062

- - 8,771,108

- - -

- - -

11,547,000 - 4,035,062

- - 8,771,108

- - -

- - -

60,443,000 - 17,391,137

- - 59,700,170

- - -

- - -

04    獎補助費 171,000 171,000 171,000

-

02  路燈管理 26,456,000 26,456,000 91,505

-

01    人事費 78,000 78,000 3,651

-

02    業務費 26,378,000 26,378,000 87,854

-

02 農民保險 11,547,000 11,547,000 2,775,892

-

01  農民保險 11,547,000 11,547,000 2,775,892

-

04    獎補助費 11,547,000 11,547,000 2,775,892

-

03 社會保險 60,443,000 60,443,000 742,830

-

(33)

各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

60,443,000 - 17,391,137

- - 59,700,170

- - -

- - -

60,443,000 - 17,391,137

- - 59,700,170

- - -

- - -

113,462,000 3,582,000 37,325,190

- - 110,020,120

- - -

- - -

113,462,000 3,582,000 37,325,190

- - 110,020,120

- - -

- - -

1,218,000 - 63,442

- - 555,602

- - -

- - -

10,299,000 3,512,000 841,184

- - 11,999,923

- - -

- - -

101,945,000 70,000 36,420,564

- - 97,464,595

- - -

- - -

1,782,962,000 5,890,000 222,019,699

- -591,000 1,734,764,165

- - -

01  社會保險 60,443,000 60,443,000 742,830

-

04    獎補助費 60,443,000 60,443,000 742,830

-

01 社會救濟 117,044,000 117,044,000 7,023,880

-

01  社會救助 117,044,000 117,044,000 7,023,880

-

01    人事費 1,218,000 1,218,000 662,398

-

02    業務費 13,811,000 13,811,000 1,811,077

-

04    獎補助費 102,015,000 102,015,000 4,550,405

-

02 社會福利 1,788,261,000 1,788,261,000 52,869,835

-

(34)

第一預備金 調整待遇準備 應付數(3) 各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - 627,000

41,655,000 - 2,635,047

- - 36,260,898

- - -

- - -

32,752,000 - 986,609

- - 31,276,419

- - -

- - -

8,903,000 - 1,648,438

- - 4,984,479

- - -

- - -

270,469,000 747,000 57,730,980

- - 252,636,430

- - -

- - -

5,956,000 - 589,579

- - 4,811,905

- - -

- - -

21,750,000 747,000 5,698,846

- -500,000 16,324,644

- - -

- - -

242,763,000 - 51,442,555

- 500,000 231,499,881

- - -

- - -

1,329,228,000 - 147,780,504

- -95,000 1,319,709,920

02 社會福利 1,788,261,000 1,788,261,000

-

01  社會行政 41,655,000 41,655,000 5,394,102

-

01    人事費 32,752,000 32,752,000 1,475,581

-

02    業務費 8,903,000 8,903,000 3,918,521

-

02  身心障礙福利 271,216,000 271,216,000 18,579,570

-

01    人事費 5,956,000 5,956,000 1,144,095

-

02    業務費 21,997,000 21,997,000 5,672,356

-

04    獎補助費 243,263,000 243,263,000 11,763,119

-

03  老人福利 1,329,133,000 1,329,133,000 9,423,080

(35)

各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - -

- - -

3,126,000 - 334,733

- - 3,030,108

- - -

- - -

5,737,000 - 1,157,199

- -35,000 4,499,139

- - -

- - -

1,320,365,000 - 146,288,572

- -60,000 1,312,180,673

- - -

- - -

1,442,000 - 163,340

- - 764,838

- - -

- - 627,000

573,000 - 66,493

- - 567,295

- - -

- - -

869,000 - 96,847

- - 197,543

- - -

- - 627,000

56,405,000 1,363,000 9,049,767

- - 46,209,737

- - -

- - -

19,642,000 - 1,887,874

03  老人福利 1,329,133,000 1,329,133,000

-

01    人事費 3,126,000 3,126,000 95,892

-

02    業務費 5,702,000 5,702,000 1,202,861

-

04    獎補助費 1,320,305,000 1,320,305,000 8,124,327

-

05  新竹市建築物無障礙設備與設施改善基金 1,442,000 1,442,000 50,162

-

01    人事費 573,000 573,000 5,705

-

02    業務費 869,000 869,000 44,457

-

06  社會工作 57,768,000 57,768,000 11,558,263

-

01    人事費 19,642,000 19,642,000 4,882,388

(36)

第一預備金 調整待遇準備 應付數(3) 各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - 14,759,612

- - -

- - -

27,334,000 1,363,000 6,783,051

- - 23,634,069

- - -

- - -

9,429,000 - 378,842

- - 7,816,056

- - -

- - -

23,989,000 - 2,910,958

- - 18,226,701

- - -

- - -

16,089,000 - 1,835,355

- - 10,595,711

- - -

- - -

1,891,000 - 166,705

- -233,000 1,483,454

- - -

- - -

6,009,000 - 908,898

- 233,000 6,147,536

- - -

- - -

59,774,000 3,780,000 1,749,103

- -496,000 60,955,641

- - -

- - -

01    人事費 19,642,000 19,642,000 4,882,388

-

02    業務費 28,697,000 28,697,000 5,062,931

-

04    獎補助費 9,429,000 9,429,000 1,612,944

-

07  婦女福利 23,989,000 23,989,000 5,762,299

-

01    人事費 16,089,000 16,089,000 5,493,289

-

02    業務費 1,658,000 1,658,000 174,546

-

04    獎補助費 6,242,000 6,242,000 94,464

-

08  兒童及青少年福利 63,058,000 63,058,000 2,102,359

-

(37)

各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

1,314,000 - 167,318

- - 1,301,928

- - -

- - -

3,210,000 3,511,000 511,964

- -496,000 5,718,284

- - -

- - -

55,250,000 269,000 1,069,821

- - 53,935,429

- - -

- - -

37,901,000 - 3,183,696

- - 33,785,789

- - -

- - -

19,458,000 - 1,065,428

- - 18,659,817

- - -

- - -

18,194,000 - 722,329

- - 17,522,117

- - -

- - -

1,264,000 - 343,099

- - 1,137,700

- - -

- - -

1,953,000 - 703,927

- - 1,852,322

- - -

01    人事費 1,314,000 1,314,000 12,072

-

02    業務費 6,225,000 6,225,000 506,716

-

04    獎補助費 55,519,000 55,519,000 1,583,571

-

01 勞資關係與福利 37,901,000 37,901,000 4,115,211

-

01  勞工行政 19,458,000 19,458,000 798,183

-

01    人事費 18,194,000 18,194,000 671,883

-

02    業務費 1,264,000 1,264,000 126,300

-

02  勞資關係 1,953,000 1,953,000 100,678

-

(38)

第一預備金 調整待遇準備 應付數(3) 各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - -

56,000 - 3,344

- - 30,200

- - -

- - -

959,000 - 201,583

- - 923,122

- - -

- - -

938,000 - 499,000

- - 899,000

- - -

- - -

4,258,000 - 622,942

- - 3,642,080

- - -

- - -

3,140,000 - 315,332

- - 2,691,688

- - -

- - -

802,000 - 192,610

- - 705,392

- - -

- - -

316,000 - 115,000

- - 245,000

- - -

- - -

12,232,000 - 791,399

- - 9,631,570

02  勞資關係 1,953,000 1,953,000

-

01    人事費 56,000 56,000 25,800

-

02    業務費 959,000 959,000 35,878

-

04    獎補助費 938,000 938,000 39,000

-

03  勞動條件 4,258,000 4,258,000 615,920

-

01    人事費 3,140,000 3,140,000 448,312

-

02    業務費 802,000 802,000 96,608

-

04    獎補助費 316,000 316,000 71,000

-

04  勞工福利 12,232,000 12,232,000 2,600,430

(39)

各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - -

- - -

22,000 - -

- - -

- - -

- - -

6,207,000 - 366,779

- - 5,033,153

- - -

- - -

6,003,000 - 424,620

- - 4,598,417

- - -

- - -

17,600,000 - 3,760,581

- - 16,339,839

- - -

- - -

17,600,000 - 3,760,581

- - 16,339,839

- - -

- - -

36,000 - 9,351

- - 9,351

- - -

- - -

17,564,000 - 3,751,230

- - 16,330,488

- - -

- - -

43,588,000 1,600,000 6,766,371

04  勞工福利 12,232,000 12,232,000

-

01    人事費 22,000 22,000 22,000

-

02    業務費 6,207,000 6,207,000 1,173,847

-

04    獎補助費 6,003,000 6,003,000 1,404,583

-

02 職訓及就業輔導 17,600,000 17,600,000 1,260,161

-

01  職訓及就業服務 17,600,000 17,600,000 1,260,161

-

01    人事費 36,000 36,000 26,649

-

02    業務費 17,564,000 17,564,000 1,233,512

-

01 社政業務 45,188,000 45,188,000 20,077,112

(40)

第一預備金 調整待遇準備 應付數(3) 各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - 25,110,888

- - -

- - -

43,588,000 1,600,000 6,766,371

- - 25,110,888

- - -

- - -

892,000 - 110,575

- - 850,396

- - -

- - -

6,539,000 1,100,000 1,792,423

- - 5,718,617

- - -

- - -

36,157,000 500,000 4,863,373

- - 18,541,875

- - -

- - -

95,611,000 - 10,627,232

- - 54,484,135

- - -

- - 30,710,587

95,611,000 - 10,627,232

- - 54,484,135

- - -

- - 30,710,587

7,485,000 - 116,899

- - 6,157,291

- - -

- - -

01 社政業務 45,188,000 45,188,000 20,077,112

-

01  團體輔導 45,188,000 45,188,000 20,077,112

-

01    人事費 892,000 892,000 41,604

-

02    業務費 7,639,000 7,639,000 1,920,383

-

04    獎補助費 36,657,000 36,657,000 18,115,125

-

03 下水道業務 95,611,000 95,611,000 10,416,278

-

01  下水道管理 95,611,000 95,611,000 10,416,278

-

01    人事費 7,485,000 7,485,000 1,327,709

-

(41)

各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

88,110,000 - 10,510,333

- - 48,326,844

- - -

- - 30,710,587

16,000 - -

- - -

- - -

- - -

1,449,628,000 - 81,524,000

- - 1,449,628,000

- - -

- - -

1,399,007,000 - 77,312,000

- - 1,399,007,000

- - -

- - -

1,399,007,000 - 77,312,000

- - 1,399,007,000

- - -

- - -

49,041,000 - 4,084,000

- - 49,041,000

- - -

- - -

49,041,000 - 4,084,000

- - 49,041,000

- - -

- - -

1,580,000 - 128,000

- - 1,580,000

- - -

02    業務費 88,110,000 88,110,000 9,072,569

-

04    獎補助費 16,000 16,000 16,000

-

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

-

01  教育人員退休給付 1,399,007,000 1,399,007,000 -

-

04    獎補助費 1,399,007,000 1,399,007,000 -

-

02  教育人員撫卹給付 49,041,000 49,041,000 -

-

04    獎補助費 49,041,000 49,041,000 -

-

03  教育人員因公傷亡慰問金 1,580,000 1,580,000 -

-

(42)

第一預備金 調整待遇準備 應付數(3) 各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - -

1,580,000 - 128,000

- - 1,580,000

- - -

- - -

180,000,000 - 2,398,446

- - 62,184,262

- - -

- - -

180,000,000 - 2,398,446

- - 62,184,262

- - -

- - -

180,000,000 - 2,398,446

- - 62,184,262

- - -

- - -

62,877,000 - 4,607,000

- - 62,877,000

- - -

- - -

62,877,000 - 4,607,000

- - 62,877,000

- - -

- - -

62,877,000 - 4,607,000

- - 62,877,000

- - -

- - -

11,864,000 - 2,000

- - 11,043,011

03  教育人員因公傷亡慰問金 1,580,000 1,580,000

-

04    獎補助費 1,580,000 1,580,000 -

-

01 債務付息 180,000,000 180,000,000 117,815,738

-

01  債務付息 180,000,000 180,000,000 117,815,738

-

08    債務費 180,000,000 180,000,000 117,815,738

-

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

-

01  教育人員各項補助 62,877,000 62,877,000 -

-

04    獎補助費 62,877,000 62,877,000 -

-

04 賠償準備金 11,864,000 11,864,000 820,989

(43)

各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - -

- - -

11,864,000 - 2,000

- - 11,043,011

- - -

- - -

11,864,000 - 2,000

- - 11,043,011

- - -

- - -

16,900,000 - -

- - -

-16,574,000 - -

- - -

16,900,000 - -

- - -

-16,574,000 - -

- - -

16,900,000 - -

- - -

-16,574,000 - -

- - -

10,198,381,000 98,760,000 607,170,298

- -6,814,000 9,708,105,980

-1,235,000 - -

- - 213,300,707

48,205,000 520,000 19,567,294

- 1,481,000 41,030,136

- - -

- - 8,512,398

9,380,000 - 3,683,391

04 賠償準備金 11,864,000 11,864,000

-

01  賠償準備金 11,864,000 11,864,000 820,989

-

04    獎補助費 11,864,000 11,864,000 820,989

-

79 第一預備金 326,000 - -

-

01  第一預備金 326,000 - -

-

09    預備金 326,000 - -

-

經常門合計 10,289,092,000 10,288,766,000 367,359,313

1,182,622

01 一般行政 50,206,000 50,206,000 663,466

-

01  行政管理* 9,380,000 9,380,000 362,237

(44)

第一預備金 調整待遇準備 應付數(3) 各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - 4,666,065

- - -

- - 4,351,698

9,380,000 - 3,683,391

- - 4,666,065

- - -

- - 4,351,698

- 520,000 -

- - 520,000

- - -

- - -

- 520,000 -

- - 520,000

- - -

- - -

38,675,000 - 15,861,645

- 1,481,000 35,725,673

- - -

- - 4,160,700

38,675,000 - 15,861,645

- 1,481,000 35,725,673

- - -

- - 4,160,700

38,675,000 - 15,861,645

- 1,481,000 35,725,673

- - -

- - 4,160,700

100,000 - 22,258

- - 69,516

- - -

- - -

01  行政管理* 9,380,000 9,380,000 362,237

-

03    設備及投資* 9,380,000 9,380,000 362,237

-

03  公關與新聞* 520,000 520,000 -

-

03    設備及投資* 520,000 520,000 -

-

05  施政計畫綜合業務* 40,156,000 40,156,000 269,627

-

03   行政資訊* 40,156,000 40,156,000 269,627

-

03    設備及投資* 40,156,000 40,156,000 269,627

-

06  主計業務* 100,000 100,000 30,484

-

(45)

各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

100,000 - 22,258

- - 69,516

- - -

- - -

100,000 - 22,258

- - 69,516

- - -

- - -

50,000 - -

- - 48,882

- - -

- - -

25,000 - -

- - 24,920

- - -

- - -

25,000 - -

- - 24,920

- - -

- - -

25,000 - -

- - 23,962

- - -

- - -

25,000 - -

- - 23,962

- - -

- - -

83,554,000 2,021,000 1,065,389

- 800,000 32,464,708

- - -

01   主計工作* 100,000 100,000 30,484

-

03    設備及投資* 100,000 100,000 30,484

-

07  人事業務* 50,000 50,000 1,118

-

02   組織任免* 25,000 25,000 80

-

03    設備及投資* 25,000 25,000 80

-

05   公務人員訓練進修* 25,000 25,000 1,038

-

03    設備及投資* 25,000 25,000 1,038

-

02 民政業務 86,375,000 86,375,000 6,498,419

6,465,622

(46)

第一預備金 調整待遇準備 應付數(3) 各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - 47,411,873

4,000,000 - 493,404

- 800,000 4,573,601

- - -

- - -

4,000,000 - 493,404

- 800,000 4,573,601

- - -

- - -

24,700,000 972,000 499,125

- - 4,789,068

- - -

- - 18,469,774

24,700,000 - 82,406

- - 4,359,384

- - -

- - 18,469,774

- 972,000 416,719

- - 429,684

- - -

- - -

25,000 - -

- - 22,258

- - -

- - -

25,000 - -

- - 22,258

- - -

- - -

7,729,000 - -

- - 5,980,921

02 民政業務 86,375,000 86,375,000

6,465,622

02  健全基層組織* 4,800,000 4,800,000 226,399

-

04    獎補助費* 4,800,000 4,800,000 226,399

-

03  調解行政* 25,672,000 25,672,000 2,413,158

6,465,622

03    設備及投資* 24,700,000 24,700,000 1,870,842

6,465,622

04    獎補助費* 972,000 972,000 542,316

-

04  國際與大陸事務* 25,000 25,000 2,742

-

03    設備及投資* 25,000 25,000 2,742

-

05  戶政工作* 7,729,000 7,729,000 1,748,079

(47)

各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - -

- - -

7,729,000 - -

- - 5,980,921

- - -

- - -

47,100,000 1,049,000 72,860

- - 17,098,860

- - -

- - 28,942,099

46,800,000 569,000 72,860

- - 16,626,860

- - -

- - 28,942,099

300,000 480,000 -

- - 472,000

- - -

- - -

2,000,000 - 1,614,998

- - 1,614,998

- - -

- - -

2,000,000 - 1,614,998

- - 1,614,998

- - -

- - -

2,000,000 - 1,614,998

- - 1,614,998

- - -

- - -

10,609,000 - -

05  戶政工作* 7,729,000 7,729,000

-

03    設備及投資* 7,729,000 7,729,000 1,748,079

-

08  原住民事務* 48,149,000 48,149,000 2,108,041

-

03    設備及投資* 47,369,000 47,369,000 1,800,041

-

04    獎補助費* 780,000 780,000 308,000

-

04 役政業務 2,000,000 2,000,000 385,002

-

01  役政工作* 2,000,000 2,000,000 385,002

-

04    獎補助費* 2,000,000 2,000,000 385,002

-

05 地政業務 10,609,000 10,609,000 21,596

(48)

第一預備金 調整待遇準備 應付數(3) 各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - 10,587,404

- - -

- - -

9,609,000 - -

- - 9,587,404

- - -

- - -

9,609,000 - -

- - 9,587,404

- - -

- - -

1,000,000 - -

- - 1,000,000

- - -

- - -

1,000,000 - -

- - 1,000,000

- - -

- - -

1,445,000 - 25,559

- - 1,281,967

- - -

- - 100,703

30,000 - -

- - 26,305

- - -

- - -

30,000 - -

- - 26,305

- - -

- - -

05 地政業務 10,609,000 10,609,000 21,596

-

02  地籍管理* 9,609,000 9,609,000 21,596

-

03    設備及投資* 9,609,000 9,609,000 21,596

-

03  地價工作* 1,000,000 1,000,000 -

-

03    設備及投資* 1,000,000 1,000,000 -

-

02 財政及公產業務 1,445,000 1,445,000 62,330

-

04  公有財產管理* 30,000 30,000 3,695

-

03    設備及投資* 30,000 30,000 3,695

-

(49)

各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

1,200,000 - 25,559

- - 1,141,365

- - -

- - -

1,200,000 - 25,559

- - 1,141,365

- - -

- - -

215,000 - -

- - 114,297

- - -

- - 100,703

215,000 - -

- - 114,297

- - -

- - 100,703

948,507,000 15,918,000 127,519,694

- - 965,219,848

1,235,000 - -

- - -

948,507,000 15,918,000 127,519,694

- - 965,219,848

1,235,000 - -

- - -

948,507,000 15,918,000 127,519,694

- - 965,219,848

1,235,000 - -

- - -

85,000,000 - -

- - -

- - -

05  庫款支付工作* 1,200,000 1,200,000 58,635

-

03    設備及投資* 1,200,000 1,200,000 58,635

-

06  菸酒管理* 215,000 215,000 -

-

03    設備及投資* 215,000 215,000 -

-

01 新竹市地方教育發展基金 965,660,000 965,660,000 440,152

-

02  教育建築及設備* 965,660,000 965,660,000 440,152

-

04    獎補助費* 965,660,000 965,660,000 440,152

-

02 禮俗文獻 85,000,000 85,000,000 -

8,000,000

(50)

第一預備金 調整待遇準備 應付數(3) 各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - 85,000,000

85,000,000 - -

- - -

- - -

- - 85,000,000

85,000,000 - -

- - -

- - -

- - 85,000,000

516,000 - -

- - 511,080

- - -

- - -

516,000 - -

- - 511,080

- - -

- - -

516,000 - -

- - 511,080

- - -

- - -

356,945,000 - 24,916,670

- - 195,368,265

- - -

- - 144,354,294

3,335,000 - -

- - 3,293,651

- - -

- - -

3,335,000 - -

- - 3,293,651

02 禮俗文獻 85,000,000 85,000,000

8,000,000

01  宗教禮儀* 85,000,000 85,000,000 -

8,000,000

03    設備及投資* 85,000,000 85,000,000 -

8,000,000

01 農業管理與輔導業務 516,000 516,000 4,920

-

01  農業管理* 516,000 516,000 4,920

-

04    獎補助費* 516,000 516,000 4,920

-

02 水產業務 356,945,000 356,945,000 17,222,441

-

01  漁業管理與輔導* 3,335,000 3,335,000 41,349

-

04    獎補助費* 3,335,000 3,335,000 41,349

(51)

各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - -

- - -

353,610,000 - 24,916,670

- - 192,074,614

- - -

- - 144,354,294

353,610,000 - 24,916,670

- - 192,074,614

- - -

- - 144,354,294

315,305,000 440,000 714,346

- - 228,694,461

- - -

- - 73,155,525

315,305,000 440,000 714,346

- - 228,694,461

- - -

- - 73,155,525

313,286,000 440,000 714,346

- - 226,675,461

- - -

- - 73,155,525

2,019,000 - -

- - 2,019,000

- - -

- - -

15,717,000 - 117,946

- - 10,131,579

- - -

- - 4,059,426

6,000,000 - -

04    獎補助費* 3,335,000 3,335,000

-

02  漁港管理* 353,610,000 353,610,000 17,181,092

-

03    設備及投資* 353,610,000 353,610,000 17,181,092

-

04 水利行政 315,745,000 315,745,000 13,895,014

-

01  河川管理* 315,745,000 315,745,000 13,895,014

-

03    設備及投資* 313,726,000 313,726,000 13,895,014

-

04    獎補助費* 2,019,000 2,019,000 -

-

01 建管行政 15,717,000 15,717,000 1,525,995

-

04  都市設計與開發* 6,000,000 6,000,000 -

(52)

第一預備金 調整待遇準備 應付數(3) 各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - 6,000,000

- - -

- - -

6,000,000 - -

- - 6,000,000

- - -

- - -

9,717,000 - 117,946

- - 4,131,579

- - -

- - 4,059,426

9,717,000 - 117,946

- - 4,131,579

- - -

- - 4,059,426

236,400,000 - 30,437,509

- - 44,068,717

- - -

- - 187,607,676

236,400,000 - 30,437,509

- - 44,068,717

- - -

- - 187,607,676

201,000,000 - 15,424,138

- - 24,361,114

- - -

- - 172,909,359

35,400,000 - 15,013,371

- - 19,707,603

- - -

- - 14,698,317

04  都市設計與開發* 6,000,000 6,000,000 -

-

03    設備及投資* 6,000,000 6,000,000 -

-

08  都市更新及住宅管理* 9,717,000 9,717,000 1,525,995

-

03    設備及投資* 9,717,000 9,717,000 1,525,995

-

02 其他公共工程 236,400,000 236,400,000 4,723,607

3,215,654

01  其他公共工程* 236,400,000 236,400,000 4,723,607

3,215,654

03    設備及投資* 201,000,000 201,000,000 3,729,527

3,215,654

04    獎補助費* 35,400,000 35,400,000 994,080

-

(53)

各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

1,680,000 - -

- - 1,567,468

- - -

- - -

1,680,000 - -

- - 1,567,468

- - -

- - -

1,680,000 - -

- - 1,567,468

- - -

- - -

228,014,000 750,000 24,987,984

- - 191,324,506

- - -

- - 28,947,150

228,014,000 750,000 24,987,984

- - 191,324,506

- - -

- - 28,947,150

228,014,000 750,000 24,987,984

- - 191,324,506

- - -

- - 28,947,150

161,325,000 6,989,000 13,819,639

- - 72,249,027

- - -

- - 61,045,646

104,814,000 6,989,000 5,183,483

- - 50,501,472

- - -

01 土木工程勘測 1,680,000 1,680,000 112,532

-

01  工務行政* 1,680,000 1,680,000 112,532

-

03    設備及投資* 1,680,000 1,680,000 112,532

-

02 道路養護 228,764,000 228,764,000 8,492,344

-

01  道路橋樑養護* 228,764,000 228,764,000 8,492,344

-

03    設備及投資* 228,764,000 228,764,000 8,492,344

-

03 交通管理業務 168,314,000 168,314,000 35,019,327

-

02  交通安全設備維護* 111,803,000 111,803,000 3,309,760

-

(54)

第一預備金 調整待遇準備 應付數(3) 各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - 57,991,768

104,814,000 6,989,000 5,183,483

- - 50,501,472

- - -

- - 57,991,768

56,511,000 - 8,636,156

- - 21,747,555

- - -

- - 3,053,878

56,511,000 - 8,636,156

- - 21,747,555

- - -

- - 3,053,878

468,714,000 - 30,336,166

- - 413,846,821

- - -

- - 33,747,453

468,714,000 - 30,336,166

- - 413,846,821

- - -

- - 33,747,453

468,714,000 - 30,336,166

- - 413,846,821

- - -

- - 33,747,453

363,758,000 102,500,000 95,208,161

- - 265,098,103

- - -

- - 198,275,722

2,000,000 - 187,980

- - 328,962

02  交通安全設備維護* 111,803,000 111,803,000

-

03    設備及投資* 111,803,000 111,803,000 3,309,760

-

03  交通綜合規劃* 56,511,000 56,511,000 31,709,567

-

03    設備及投資* 56,511,000 56,511,000 31,709,567

-

04 道路橋樑工程 468,714,000 468,714,000 21,119,726

4,893

01  道路橋樑工程* 468,714,000 468,714,000 21,119,726

4,893

03    設備及投資* 468,714,000 468,714,000 21,119,726

4,893

01 觀光與公用事業管理 466,258,000 466,258,000 2,884,175

1,200,000

04  觀光維護* 2,000,000 2,000,000 484,018

(55)

各類員工

待遇準備 預算調整數 保留數(4)

備註(預付款)

- - -

- - 1,187,020

2,000,000 - 187,980

- - 328,962

- - -

- - 1,187,020

361,758,000 102,500,000 95,020,181

- - 264,769,141

- - -

- - 197,088,702

349,758,000 102,500,000 83,020,181

- - 252,769,141

- - -

- - 197,088,702

12,000,000 - 12,000,000

- - 12,000,000

- - -

- - -

39,435,000 - 13,605,665

- 3,942,000 41,963,577

- - -

- - 332,440

39,435,000 - 13,605,665

- 3,942,000 41,963,577

- - -

- - 332,440

35,000 - -

- - 33,480

- - -

- - -

39,400,000 - 13,605,665

04  觀光維護* 2,000,000 2,000,000

-

03    設備及投資* 2,000,000 2,000,000 484,018

-

07  觀光工程* 464,258,000 464,258,000 2,400,157

1,200,000

03    設備及投資* 452,258,000 452,258,000 2,400,157

1,200,000

04    獎補助費* 12,000,000 12,000,000 -

-

02 工商業管理 43,377,000 43,377,000 1,080,983

-

01  工商管理* 43,377,000 43,377,000 1,080,983

-

03    設備及投資* 35,000 35,000 1,520

-

04    獎補助費* 43,342,000 43,342,000 1,079,463

參考文獻