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經費累計表 中華民國110年1月1日至110年1月31日

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(1)

待遇準備

2,979,629,000 - 1,110,574

- - 1,110,574

- -

- -

2,979,629,000 - 1,110,574

- - 1,110,574

- -

- -

2,979,629,000 - 1,110,574

- - 1,110,574

- -

- -

1,234,937,000 - 1,428,835

- - 1,428,835

- -

- -

1,234,937,000 - 1,428,835

- - 1,428,835

- -

- -

6,090,000 - 436,000

- - 436,000

- -

- -

12,089,000 - 151,382

- - 151,382

- -

- -

1,216,758,000 - 841,453

- - 841,453

- -

140,295,000 139,453,547

- 87,517,785

2,644,550 2,493,168

- -

40   獎補助費 1,216,758,000

436,000 -

- -

20   業務費 12,089,000

143,375,550 141,946,715

- 87,517,785

10   人事費 6,090,000

143,375,550 141,946,715

- 87,517,785

04  社會救助 1,234,937,000

165,530,000 164,419,426

- 12,637,980

02 社會救助 1,234,937,000

165,530,000 164,419,426

- 12,637,980

40   獎補助費 2,979,629,000

165,530,000 164,419,426

- 12,637,980

01  社會保險 2,979,629,000

02 社會保險 2,979,629,000

(2)

待遇準備

248,231,000 - 50,752,714

- - 50,752,714

- -

- -

247,145,000 - 50,752,690

- - 50,752,690

- -

- -

231,118,000 - 49,292,830

- - 49,292,830

- -

- -

15,949,000 - 1,459,860

- - 1,459,860

- -

- -

78,000 - -

- - -

- -

- -

1,086,000 - 24

- - 24

- -

- -

162,000 - -

- - -

- -

- -

924,000 - 24

- - 24

80,000 79,976

6,000 6,000

- -

20   業務費 924,000

86,000 85,976

- -

10   人事費 162,000

- -

- -

02  業務管理 1,086,000

2,212,000 752,140

- 70,000

40   獎補助費 78,000

74,204,000 24,911,170

- -

20   業務費 15,949,000

76,416,000 25,663,310

- 70,000

10   人事費 231,118,000

76,502,000 25,749,286

- 70,000

01  行政管理 247,145,000

01 一般行政 248,231,000

(3)

待遇準備

8,597,000 - 10,000

- - 10,000

- -

- -

8,597,000 - 10,000

- - 10,000

- -

- -

250,000 - -

- - -

- -

- -

3,384,000 - 10,000

- - 10,000

- -

- -

4,963,000 - -

- - -

- -

- -

11,773,070,000 - 56,942,086

- - 56,942,086

- -

- -

8,714,278,000 - 6,170,996

- - 6,170,996

- -

- -

11,722,000 - -

- - -

- -

16,000 16,000

- -

615,535,000 609,364,004

- 509,963,844

10   人事費 11,722,000

828,633,000 771,690,914

- 630,909,814

12  老人及身心障礙福利服務計畫 8,714,278,000

- -

- -

06 福利服務 11,773,070,000

536,000 526,000

- -

40   獎補助費 4,963,000

- -

- -

20   業務費 3,384,000

536,000 526,000

- -

10   人事費 250,000

536,000 526,000

- -

02  人民團體輔導、社區發展暨推行合作業務 8,597,000

03 人民團體組織 8,597,000

(4)

待遇準備

111,079,000 - 127,750

- 1,405,000 127,750

- -

- -

8,591,477,000 - 6,043,246

- -1,405,000 6,043,246

- -

- -

3,034,494,000 - 50,725,130

- - 50,725,130

- -

- -

98,027,000 - 7,036,000

- - 7,036,000

- -

- -

114,118,000 - 492,513

- - 492,513

- -

- -

2,822,349,000 - 43,196,617

- - 43,196,617

- -

- -

24,298,000 - 45,960

- - 45,960

- -

- -

66,000 - -

- - -

- -

1,034,000 988,040

- -

10   人事費 66,000

197,780,000 154,583,383

- 118,346,770

14  社工專業服務計畫 24,298,000

7,190,000 6,697,487

- 2,599,200

40   獎補助費 2,822,349,000

7,094,000 58,000

- -

20   業務費 114,118,000

212,064,000 161,338,870

- 120,945,970

10   人事費 98,027,000

602,328,000 596,284,754

- 509,147,861

13  兒少及婦女福利服務計畫 3,034,494,000

13,191,000 13,063,250

- 815,983

40   獎補助費 8,590,072,000

20   業務費 112,484,000

(5)

待遇準備

12,283,000 - 45,960

- - 45,960

- -

- -

11,949,000 - -

- - -

- -

- -

4,408,000 - -

- - -

- -

- -

4,408,000 - -

- - -

- -

- -

4,408,000 - -

- - -

- -

- -

16,248,872,000 - 110,244,209

- - 110,244,209

- -

- -

1,430,000 - -

- - -

- -

- -

1,430,000 - -

- - -

- -

- -

- -

- -

- -

01  行政管理* 1,430,000

1,214,576,550 1,104,332,341

- 731,135,579

01 一般行政 1,430,000

- -

- -

經常門合計 16,248,872,000

- -

- -

60   預備金 4,408,000

- -

- -

01  第一預備金 4,408,000

2,000 2,000

- -

98 第一預備金 4,408,000

1,032,000 986,040

- -

40   獎補助費 11,949,000

20   業務費 12,283,000

(6)

待遇準備

1,430,000 - -

- - -

- -

- -

160,682,000 - -

- - -

- -

- -

151,220,000 - -

- - -

- -

- -

1,951,000 - -

- - -

- -

- -

149,269,000 - -

- - -

- -

- -

9,340,000 - -

- - -

- -

- -

9,340,000 - -

- - -

- -

- -

122,000 - -

- - -

- -

- -

- -

14  社工專業服務計畫* 122,000

- -

- -

30   設備及投資* 9,340,000

- -

- -

13  兒少及婦女福利服務計畫* 9,340,000

- -

- -

40   獎補助費* 149,269,000

- -

- -

30   設備及投資* 1,951,000

- -

- -

12  老人及身心障礙福利服務計畫* 151,220,000

- -

- -

06 福利服務 160,682,000

30   設備及投資* 1,430,000

(7)

待遇準備

122,000 - -

- - -

- -

- -

162,112,000 - -

- - -

- -

- -

16,410,984,000 - 110,244,209

- - 110,244,209

- -

- -

3,546,971 - 3,546,971

- - 3,546,971

- -

- -

3,546,971 - 3,546,971

- - 3,546,971

- -

- -

3,546,971 - 3,546,971

- - 3,546,971

- -

- -

161,925 - 161,925

- - 161,925

- -

- -

161,925 - 161,925

- - 161,925

- -

161,925 -

- -

161,925 -

- -

01  公務人員各項補助 161,925

3,546,971 -

- -

05 公務人員各項補助 161,925

3,546,971 -

- -

10   人事費 3,546,971

3,546,971 -

- -

01  公務人員退休及撫卹給付 3,546,971

1,214,576,550 1,104,332,341

- 731,135,579

03 公務人員退休及撫卹給付 3,546,971

- -

- -

經資門合計 16,410,984,000

- -

- -

資本門合計 162,112,000

30   設備及投資* 122,000

(8)

待遇準備

161,925 - 161,925

- - 161,925

- -

- -

3,708,896 - 3,708,896

- - 3,708,896

- -

- -

16,414,692,896 - 113,953,105

- - 113,953,105

- -

- -

1,218,285,446 1,104,332,341

- 731,135,579

註:因法定預算尚未經市議會審議通過,本表預算數為本市函送市議會審議之預算案數;截至本月止累計分配數則為暫分配數;執行數則係依據地方制度法第40條第3項規定覈實辦理。

3,708,896 -

- -

總計 16,414,692,896

161,925 -

- -

統籌科目合計 3,708,896

10   人事費 161,925

參考文獻