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
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
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
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
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
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
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
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