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經費累計表 中華民國105年10月1日起至105年10月31日止

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(1)

01 一般行政 181,667,000 - - - 155,587,000 12,554,383 - 25,524,807

- 933,000 - 182,600,000 130,062,193 - 1,113,400

01  行政管理 150,193,000 - - - 132,706,000 11,356,266 - 16,460,753

- 95,000 - 150,288,000 116,245,247 - 300,000

01   人事費 98,211,000 - - - 88,287,000 6,205,757 - 7,988,603

- - - 98,211,000 80,298,397 - -

02   業務費 50,662,000 - - - 43,099,000 5,082,509 - 8,340,150

- 95,000 - 50,757,000 34,758,850 - 300,000

04   獎補助費 1,320,000 - - - 1,320,000 68,000 - 132,000

- - - 1,320,000 1,188,000 - -

02  文書管理 7,262,000 - - - 6,072,000 486,623 - 421,646

- - - 7,262,000 5,650,354 - -

01   人事費 589,000 - - - 502,000 44,080 - 42,261

- - - 589,000 459,739 - -

02   業務費 6,673,000 - - - 5,570,000 442,543 - 379,385

- - - 6,673,000 5,190,615 - -

03  公關與新聞 22,172,000 - - - 15,072,000 532,227 - 8,472,002

- 838,000 - 23,010,000 6,599,998 - 813,400

01   人事費 1,339,000 - - - 1,114,000 122,922 - 346,068

- - - 1,339,000 767,932 - -

02   業務費 20,833,000 - - - 13,958,000 409,305 - 8,125,934

- 838,000 - 21,671,000 5,832,066 - 813,400

04  法制管理與訴願審議 2,040,000 - - - 1,737,000 179,267 - 170,406

- - - 2,040,000 1,566,594 - -

01   人事費 1,496,000 - - - 1,273,000 117,266 - 70,280

- - - 1,496,000 1,202,720 - -

02   業務費 544,000 - - - 464,000 62,001 - 100,126

- - - 544,000 363,874 - -

02 主計業務 30,775,000 - - - 26,364,000 1,882,093 - 3,426,208

- - - 30,775,000 22,937,792 - -

01  主計行政 20,267,000 - - - 18,343,000 1,310,784 - 1,989,745

- - - 20,267,000 16,353,255 - -

01   人事費 19,449,000 - - - 17,662,000 1,276,787 - 1,611,116

- - - 19,449,000 16,050,884 - -

(2)

02   業務費 818,000 - - - 681,000 33,997 - 378,629

- - - 818,000 302,371 - -

02  主計工作 10,508,000 - - - 8,021,000 571,309 - 1,436,463

- - - 10,508,000 6,584,537 - -

01   人事費 3,802,000 - - - 3,167,000 314,563 - 343,051

- - - 3,802,000 2,823,949 - -

02   業務費 6,706,000 - - - 4,854,000 256,746 - 1,093,412

- - - 6,706,000 3,760,588 - -

03 人事業務 26,576,000 - - - 25,117,000 1,639,256 - 4,078,214

- 1,488,000 - 28,064,000 21,038,786 - -

01  人事行政 17,453,000 - - - 15,896,000 1,159,489 - 578,967

- - - 17,453,000 15,317,033 - -

01   人事費 17,291,000 - - - 15,741,000 1,148,419 - 513,517

- - - 17,291,000 15,227,483 - -

02   業務費 162,000 - - - 155,000 11,070 - 65,450

- - - 162,000 89,550 - -

02  組織任免 1,714,000 - - - 1,458,000 111,447 - 214,471

- - - 1,714,000 1,243,529 - -

01   人事費 1,295,000 - - - 1,103,000 100,556 - 70,149

- - - 1,295,000 1,032,851 - -

02   業務費 419,000 - - - 355,000 10,891 - 144,322

- - - 419,000 210,678 - -

03  考核獎懲 1,822,000 - - - 1,555,000 80,435 - 771,511

- - - 1,822,000 783,489 - -

01   人事費 220,000 - - - 218,000 - - 218,000

- - - 220,000 - - -

02   業務費 1,602,000 - - - 1,337,000 80,435 - 553,511

- - - 1,602,000 783,489 - -

04  福利給與 5,587,000 - - - 6,208,000 287,885 - 2,513,265

- 1,488,000 - 7,075,000 3,694,735 - -

01   人事費 1,404,000 - - - 1,167,000 72,395 - 334,091

- - - 1,404,000 832,909 - -

02   業務費 3,199,000 - - - 4,177,000 177,807 - 1,987,327

- 1,488,000 - 4,687,000 2,189,673 - -

(3)

04   獎補助費 984,000 - - - 864,000 37,683 - 191,847

- - - 984,000 672,153 - -

04 公務人員訓練業務 645,000 150,000 - - 783,000 66,445 - 401,329

- - - 795,000 381,671 - -

01  公務人員訓練進修 645,000 150,000 - - 783,000 66,445 - 401,329

- - - 795,000 381,671 - -

01   人事費 15,000 - - - 13,000 - - 13,000

- - - 15,000 - - -

02   業務費 630,000 150,000 - - 770,000 66,445 - 388,329

- - - 780,000 381,671 - -

05 政風業務 13,427,000 - - - 12,406,000 871,808 - 828,763

- - - 13,427,000 11,577,237 - -

01  政風行政 12,890,000 - - - 11,943,000 835,713 - 762,429

- - - 12,890,000 11,180,571 - -

01   人事費 12,297,000 - - - 11,458,000 773,458 - 709,598

- - - 12,297,000 10,748,402 - -

02   業務費 593,000 - - - 485,000 62,255 - 52,831

- - - 593,000 432,169 - -

02  政風預防 395,000 - - - 346,000 22,451 - 29,778

- - - 395,000 316,222 - -

01   人事費 42,000 - - - 36,000 4,172 - 9,532

- - - 42,000 26,468 - -

02   業務費 353,000 - - - 310,000 18,279 - 20,246

- - - 353,000 289,754 - -

03  政風查處 142,000 - - - 117,000 13,644 - 36,556

- - - 142,000 80,444 - -

01   人事費 34,000 - - - 27,000 774 - 15,938

- - - 34,000 11,062 - -

02   業務費 108,000 - - - 90,000 12,870 - 20,618

- - - 108,000 69,382 - -

06 施政計畫綜合業務 32,651,000 - -797,000 - 20,471,000 2,316,854 - 5,587,418

- - - 31,854,000 14,883,582 - -

02  設計規劃 13,045,000 - - - 6,323,000 1,088,776 - 1,695,433

- - - 13,045,000 4,627,567 - -

(4)

01   人事費 1,692,000 - - - 1,434,000 132,240 - 68,444

- - - 1,692,000 1,365,556 - -

02   業務費 11,353,000 - - - 4,889,000 956,536 - 1,626,989

- - - 11,353,000 3,262,011 - -

03  管制考核 130,000 - - - 124,000 6,932 - 44,821

- - - 130,000 79,179 - -

01   人事費 4,000 - - - 4,000 4,000 - -

- - - 4,000 4,000 - -

02   業務費 126,000 - - - 120,000 2,932 - 44,821

- - - 126,000 75,179 - -

04  行政資訊 19,476,000 - -797,000 - 14,024,000 1,221,146 - 3,847,164

- - - 18,679,000 10,176,836 - -

01   人事費 2,019,000 - - - 1,724,000 158,753 - 115,563

- - - 2,019,000 1,608,437 - -

02   業務費 17,457,000 - -797,000 - 12,300,000 1,062,393 - 3,731,601

- - - 16,660,000 8,568,399 - -

02 民政業務 163,610,000 - - - 161,341,000 10,331,748 - 57,200,766

- 3,240,000 - 166,850,000 104,140,234 - 23,496,220

01  民政行政 25,068,000 - - - 22,484,000 1,516,503 - 3,067,733

- - - 25,068,000 19,416,267 - -

01   人事費 24,961,000 - - - 22,377,000 1,507,327 - 3,022,606

- - - 24,961,000 19,354,394 - -

02   業務費 107,000 - - - 107,000 9,176 - 45,127

- - - 107,000 61,873 - -

02  健全基層組織 15,721,000 - - - 16,159,000 705,523 - 8,088,136

- 500,000 - 16,221,000 8,070,864 - -

01   人事費 486,000 - - - 424,000 57,208 - 46,277

- - - 486,000 377,723 - -

02   業務費 2,335,000 - - - 2,835,000 195,184 - 557,504

- 500,000 - 2,835,000 2,277,496 - -

04   獎補助費 12,900,000 - - - 12,900,000 453,131 - 7,484,355

- - - 12,900,000 5,415,645 - -

03  調解行政 533,000 - - - 533,000 46,741 - 153,739

- - - 533,000 379,261 - 36,000

(5)

01   人事費 30,000 - - - 30,000 7,548 - 11,796

- - - 30,000 18,204 - -

02   業務費 503,000 - - - 503,000 39,193 - 141,943

- - - 503,000 361,057 - 36,000

04  國際聯誼 3,186,000 - - - 2,840,000 167,985 - 396,550

- - - 3,186,000 2,443,450 - 30,000

01   人事費 1,275,000 - - - 1,079,000 124,569 - 41,847

- - - 1,275,000 1,037,153 - -

02   業務費 1,911,000 - - - 1,761,000 43,416 - 354,703

- - - 1,911,000 1,406,297 - 30,000

05  戶政工作 105,369,000 - - - 105,369,000 7,251,688 - 33,596,202

- 2,000,000 - 107,369,000 71,772,798 - 22,569,220

01   人事費 29,000 - - - 29,000 8,583 - 9,524

- - - 29,000 19,476 - -

02   業務費 6,021,000 - - - 6,021,000 1,013,105 - 3,347,678

- - - 6,021,000 2,673,322 - 1,569,220

04   獎補助費 99,319,000 - - - 99,319,000 6,230,000 - 30,239,000

- 2,000,000 - 101,319,000 69,080,000 - 21,000,000

06  地方公職人員選舉 - - - - 740,000 - - 740,000

- 740,000 - 740,000 - - 740,000

02   業務費 - - - - 740,000 - - 740,000

- 740,000 - 740,000 - - 740,000

07  大陸事務 1,218,000 - - - 1,089,000 75,808 - 586,585

- - - 1,218,000 502,415 - -

01   人事費 559,000 - - - 479,000 60,080 - 19,261

- - - 559,000 459,739 - -

02   業務費 659,000 - - - 610,000 15,728 - 567,324

- - - 659,000 42,676 - -

08  客家與原住民事務 12,515,000 - - - 12,127,000 567,500 - 10,571,821

- - - 12,515,000 1,555,179 - 121,000

01   人事費 586,000 - - - 584,000 - - 551,138

- - - 586,000 32,862 - -

02   業務費 7,269,000 - -533,000 - 6,421,000 287,000 - 5,913,182

- - - 6,736,000 507,818 - 80,000

(6)

04   獎補助費 4,660,000 - 533,000 - 5,122,000 280,500 - 4,107,501

- - - 5,193,000 1,014,499 - 41,000

04 役政業務 19,350,000 - - - 17,039,000 262,113 - 7,188,763

- - - 19,350,000 9,850,237 - -

01  役政工作 12,133,000 - - - 9,860,000 231,328 - 5,601,122

- - - 12,133,000 4,258,878 - -

01   人事費 626,000 - - - 533,000 64,574 - 52,767

- - - 626,000 480,233 - -

02   業務費 3,115,000 - - - 3,095,000 166,754 - 803,460

- - - 3,115,000 2,291,540 - -

04   獎補助費 8,392,000 - - - 6,232,000 - - 4,744,895

- - - 8,392,000 1,487,105 - -

03  協辦軍事及役政業務 7,217,000 - - - 7,179,000 30,785 - 1,587,641

- - - 7,217,000 5,591,359 - -

02   業務費 5,360,000 - - - 5,360,000 43,185 - 840,798

- - - 5,360,000 4,519,202 - -

04   獎補助費 1,857,000 - - - 1,819,000 -12,400 - 746,843

- - - 1,857,000 1,072,157 - -

05 地政業務 41,836,000 - - - 38,559,000 2,672,945 - 3,619,577

- - - 41,836,000 34,939,423 - 890,409

01  地政行政 27,787,000 - - - 24,907,000 1,824,560 - 2,144,372

- - - 27,787,000 22,762,628 - -

01   人事費 25,605,000 - - - 23,048,000 1,690,707 - 1,808,666

- - - 25,605,000 21,239,334 - -

02   業務費 2,182,000 - - - 1,859,000 133,853 - 335,706

- - - 2,182,000 1,523,294 - -

02  地籍管理 9,918,000 - - - 9,758,000 123,396 - 302,654

- - - 9,918,000 9,455,346 - 73,344

01   人事費 115,000 - - - 115,000 - - 72,200

- - - 115,000 42,800 - -

02   業務費 1,097,000 - - - 937,000 123,396 - 229,966

- - - 1,097,000 707,034 - 73,344

04   獎補助費 8,706,000 - - - 8,706,000 - - 488

- - - 8,706,000 8,705,512 - -

(7)

03  地價工作 420,000 - - - 420,000 19,190 - 228,089

- - - 420,000 191,911 - -

01   人事費 5,000 - - - 5,000 - - 198

- - - 5,000 4,802 - -

02   業務費 415,000 - - - 415,000 19,190 - 227,891

- - - 415,000 187,109 - -

05  地用工作 760,000 - - - 680,000 55,361 - 59,947

- - - 760,000 620,053 - -

01   人事費 639,000 - - - 559,000 44,080 - 30,041

- - - 639,000 528,959 - -

02   業務費 121,000 - - - 121,000 11,281 - 29,906

- - - 121,000 91,094 - -

06  地籍測量 2,951,000 - - - 2,794,000 650,438 - 884,515

- - - 2,951,000 1,909,485 - 817,065

01   人事費 337,000 - - - 282,000 4,003 - 52,572

- - - 337,000 229,428 - -

02   業務費 2,614,000 - - - 2,512,000 646,435 - 831,943

- - - 2,614,000 1,680,057 - 817,065

02 財政及公產業務 62,404,000 - - - 28,749,000 1,968,684 - 4,063,519

- - - 62,404,000 24,685,481 - -

01  財務行政 24,432,000 - - - 21,853,000 1,591,324 - 619,062

- - - 24,432,000 21,233,938 - -

01   人事費 23,853,000 - - - 21,343,000 1,545,964 - 442,663

- - - 23,853,000 20,900,337 - -

02   業務費 579,000 - - - 510,000 45,360 - 176,399

- - - 579,000 333,601 - -

02  財務管理 1,410,000 - - - 1,029,000 99,148 - 386,808

- - - 1,410,000 642,192 - -

01   人事費 670,000 - - - 539,000 44,080 - 79,261

- - - 670,000 459,739 - -

02   業務費 740,000 - - - 490,000 55,068 - 307,547

- - - 740,000 182,453 - -

03  金融管理 70,000 - - - 70,000 1,969 - 68,031

- - - 70,000 1,969 - -

(8)

01   人事費 6,000 - - - 6,000 - - 6,000

- - - 6,000 - - -

02   業務費 64,000 - - - 64,000 1,969 - 62,031

- - - 64,000 1,969 - -

04  公有財產管理 31,683,000 - - - 2,032,000 58,115 - 1,214,177

- - - 31,683,000 817,823 - -

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

- - - 56,000 - - -

02   業務費 31,627,000 - - - 1,976,000 58,115 - 1,158,177

- - - 31,627,000 817,823 - -

05  庫款支付工作 2,236,000 - - - 2,013,000 111,865 - 1,087,801

- - - 2,236,000 925,199 - -

01   人事費 1,042,000 - - - 894,000 34,692 - 338,883

- - - 1,042,000 555,117 - -

02   業務費 1,194,000 - - - 1,119,000 77,173 - 748,918

- - - 1,194,000 370,082 - -

06  菸酒管理 2,573,000 - - - 1,752,000 106,263 - 687,640

- - - 2,573,000 1,064,360 - -

01   人事費 1,079,000 - - - 928,000 78,772 - 137,736

- - - 1,079,000 790,264 - -

02   業務費 1,494,000 - - - 824,000 27,491 - 549,904

- - - 1,494,000 274,096 - -

01 新竹市地方教育發展基金 4,929,358,000 - - - 4,663,801,000 395,663,000 - 1,833,690

- 53,355,000 - 4,982,713,000 4,661,967,310 - -

01  教育業務 4,929,358,000 - - - 4,663,801,000 395,663,000 - 1,833,690

- 53,355,000 - 4,982,713,000 4,661,967,310 - -

04   獎補助費 4,929,358,000 - - - 4,663,801,000 395,663,000 - 1,833,690

- 53,355,000 - 4,982,713,000 4,661,967,310 - -

02 禮俗文獻 1,731,000 - - - 1,677,000 246,206 - 933,969

- - - 1,731,000 743,031 - -

01  宗教禮儀 1,731,000 - - - 1,677,000 246,206 - 933,969

- - - 1,731,000 743,031 - -

(9)

01   人事費 32,000 - - - 28,000 9,553 - 18,447

- - - 32,000 9,553 - -

02   業務費 1,699,000 - - - 1,649,000 236,653 - 915,522

- - - 1,699,000 733,478 - -

01 農業管理與輔導業務 16,328,000 - - - 15,165,000 1,080,868 - 7,616,351

- 3,701,000 - 20,029,000 7,548,649 - 1,765,396

01  農業管理 11,283,000 - - - 11,555,000 635,496 - 4,709,621

- 1,466,000 - 12,749,000 6,845,379 - 774,396

01   人事費 8,676,000 - - - 7,922,000 514,231 - 1,660,353

- 135,000 - 8,811,000 6,261,647 - -

02   業務費 886,000 - - - 1,519,000 121,265 - 984,210

- 701,000 - 1,587,000 534,790 - -

04   獎補助費 1,721,000 - - - 2,114,000 - - 2,065,058

- 630,000 - 2,351,000 48,942 - 774,396

02  農會輔導 4,777,000 - - - 3,232,000 425,233 - 2,592,494

- 2,125,000 - 6,902,000 639,506 - 900,000

01   人事費 5,000 - - - 50,000 6,688 - 26,833

- 45,000 - 50,000 23,167 - -

02   業務費 1,092,000 - - - 1,762,000 98,545 - 1,613,661

- 2,032,000 - 3,124,000 148,339 - -

04   獎補助費 3,680,000 - - - 1,420,000 320,000 - 952,000

- 48,000 - 3,728,000 468,000 - 900,000

03  農產運銷 165,000 - - - 165,000 - - 157,478

- - - 165,000 7,522 - 91,000

02   業務費 111,000 - - - 111,000 - - 103,478

- - - 111,000 7,522 - 91,000

04   獎補助費 54,000 - - - 54,000 - - 54,000

- - - 54,000 - - -

04  林務管理 103,000 - - - 213,000 20,139 - 156,758

- 110,000 - 213,000 56,242 - -

01   人事費 12,000 - - - 22,000 836 - 17,820

- 10,000 - 22,000 4,180 - -

02   業務費 91,000 - - - 191,000 19,303 - 138,938

- 100,000 - 191,000 52,062 - -

(10)

02 水產業務 9,615,000 - - - 9,232,000 851,947 - 4,027,378

- 200,000 - 9,815,000 5,204,622 - 873,900

01  漁業管理與輔導 8,199,000 - - - 7,846,000 851,947 - 2,985,072

- 200,000 - 8,399,000 4,860,928 - 873,900

01   人事費 5,202,000 - - - 4,691,000 295,747 - 897,643

- - - 5,202,000 3,793,357 - -

02   業務費 613,000 - - - 771,000 61,200 - 315,529

- 200,000 - 813,000 455,471 - -

04   獎補助費 2,384,000 - - - 2,384,000 495,000 - 1,771,900

- - - 2,384,000 612,100 - 873,900

02  漁港管理 1,416,000 - - - 1,386,000 - - 1,042,306

- - - 1,416,000 343,694 - -

02   業務費 1,416,000 - - - 1,386,000 - - 1,042,306

- - - 1,416,000 343,694 - -

03 水土保持 8,135,000 - - - 12,940,000 564,302 - 7,309,690

- 6,100,000 - 14,235,000 5,630,310 - 1,442,200

01  水土保持生態保育 8,135,000 - - - 12,940,000 564,302 - 7,309,690

- 6,100,000 - 14,235,000 5,630,310 - 1,442,200

01   人事費 5,796,000 - - - 5,034,000 231,734 - 799,804

- 70,000 - 5,866,000 4,234,196 - -

02   業務費 2,262,000 - - - 6,384,000 310,968 - 5,009,486

- 4,490,000 - 6,752,000 1,374,514 - 297,200

04   獎補助費 77,000 - - - 1,522,000 21,600 - 1,500,400

- 1,540,000 - 1,617,000 21,600 - 1,145,000

04 水利行政 2,509,000 - - - 1,604,000 257,977 - 383,330

- - - 2,509,000 1,220,670 - -

01  河川管理 2,509,000 - - - 1,604,000 257,977 - 383,330

- - - 2,509,000 1,220,670 - -

02   業務費 2,284,000 - - - 1,379,000 257,977 - 383,330

- - - 2,284,000 995,670 - -

04   獎補助費 225,000 - - - 225,000 - - -

- - - 225,000 225,000 - -

01 建管行政 72,232,000 - - - 74,477,000 3,292,444 - 35,693,877

- 20,481,000 - 92,713,000 38,783,123 - 20,000

(11)

01  發展行政 25,276,000 - - - 22,102,000 1,516,358 - 4,837,486

- - - 25,276,000 17,264,514 - -

01   人事費 22,723,000 - - - 20,328,000 1,342,391 - 4,342,186

- - - 22,723,000 15,985,814 - -

02   業務費 2,553,000 - - - 1,774,000 173,967 - 495,300

- - - 2,553,000 1,278,700 - -

02  都市綜合規劃 2,447,000 - - - 2,127,000 216,579 - 503,949

- - - 2,447,000 1,623,051 - -

01   人事費 2,121,000 - - - 1,801,000 216,579 - 275,949

- - - 2,121,000 1,525,051 - -

02   業務費 326,000 - - - 326,000 - - 228,000

- - - 326,000 98,000 - -

03  都市計畫 256,000 - - - 241,000 12,000 - 98,200

- - - 256,000 142,800 - -

02   業務費 256,000 - - - 241,000 12,000 - 98,200

- - - 256,000 142,800 - -

04  都市設計與開發 2,509,000 - - - 10,225,000 196,340 - 8,277,669

- 9,000,000 - 11,509,000 1,947,331 - 20,000

01   人事費 2,381,000 - - - 2,017,000 188,621 - 108,945

- - - 2,381,000 1,908,055 - -

02   業務費 128,000 - - - 8,208,000 7,719 - 8,168,724

- 9,000,000 - 9,128,000 39,276 - 20,000

05  違建處理 20,857,000 - - - 19,696,000 371,405 - 14,560,388

- - - 20,857,000 5,135,612 - -

01   人事費 8,810,000 - - - 7,849,000 371,405 - 2,735,818

- - - 8,810,000 5,113,182 - -

02   業務費 12,047,000 - - - 11,847,000 - - 11,824,570

- - - 12,047,000 22,430 - -

06  建築管理 10,860,000 - - - 7,494,000 659,215 - 752,434

- 625,000 - 11,485,000 6,741,566 - -

01   人事費 6,270,000 - - - 5,564,000 419,233 - 379,685

- - - 6,270,000 5,184,315 - -

02   業務費 4,590,000 - - - 1,930,000 239,982 - 372,749

- 625,000 - 5,215,000 1,557,251 - -

(12)

07  使用管理 8,180,000 - - - 8,978,000 320,547 - 4,797,809

- 2,040,000 - 10,220,000 4,180,191 - -

01   人事費 5,617,000 - - - 4,907,000 307,774 - 1,010,568

- - - 5,617,000 3,896,432 - -

02   業務費 2,182,000 - - - 3,690,000 12,773 - 3,590,601

- 2,040,000 - 4,222,000 99,399 - -

04   獎補助費 381,000 - - - 381,000 - - 196,640

- - - 381,000 184,360 - -

08  都市更新及住宅管理 1,847,000 - - - 3,614,000 - - 1,865,942

- 8,816,000 - 10,663,000 1,748,058 - -

02   業務費 167,000 - - - 1,118,000 - - 1,049,942

- 8,000,000 - 8,167,000 68,058 - -

04   獎補助費 1,680,000 - - - 2,496,000 - - 816,000

- 816,000 - 2,496,000 1,680,000 - -

03 新竹市都市開發暨更新基金 50,890,000 - - - 23,865,000 3,136,340 - 15,943,120

- - - 50,890,000 7,921,880 - 60,000

01  都市開發與更新 50,890,000 - - - 23,865,000 3,136,340 - 15,943,120

- - - 50,890,000 7,921,880 - 60,000

01   人事費 3,727,000 - - - 3,163,000 307,179 - 160,343

- - - 3,727,000 3,002,657 - -

02   業務費 47,163,000 - - - 20,702,000 2,829,161 - 15,782,777

- - - 47,163,000 4,919,223 - 60,000

01 土木工程勘測 15,762,000 - - - 14,273,000 950,488 - 2,768,491

- - - 15,762,000 11,504,509 - 70,400

01  工務行政 13,996,000 - - - 12,690,000 788,228 - 2,211,341

- - - 13,996,000 10,478,659 - -

01   人事費 13,456,000 - - - 12,150,000 752,628 - 1,981,434

- - - 13,456,000 10,168,566 - -

02   業務費 540,000 - - - 540,000 35,600 - 229,907

- - - 540,000 310,093 - -

02  工程施工查核 1,766,000 - - - 1,583,000 162,260 - 557,150

- - - 1,766,000 1,025,850 - 70,400

01   人事費 745,000 - - - 630,000 58,973 - 250,248

- - - 745,000 379,752 - -

(13)

02   業務費 1,021,000 - - - 953,000 103,287 - 306,902

- - - 1,021,000 646,098 - 70,400

02 道路養護 33,382,000 - - - 28,901,000 2,631,933 - 6,401,008

- - - 33,382,000 22,499,992 - -

01  道路橋樑養護 4,129,000 - - - 3,355,000 154,400 - 2,218,308

- - - 4,129,000 1,136,692 - -

02   業務費 4,129,000 - - - 3,355,000 154,400 - 2,218,308

- - - 4,129,000 1,136,692 - -

02  柏油路面修補 29,253,000 - - - 25,546,000 2,477,533 - 4,182,700

- - - 29,253,000 21,363,300 - -

01   人事費 17,246,000 - - - 14,846,000 1,059,823 - 2,200,480

- - - 17,246,000 12,645,520 - -

02   業務費 12,007,000 - - - 10,700,000 1,417,710 - 1,982,220

- - - 12,007,000 8,717,780 - -

03 交通管理業務 62,594,000 - -998,000 - 57,825,000 3,508,784 - 20,853,366

- 25,708,000 - 87,304,000 36,971,634 - -

01  交通行政 19,728,000 - - - 17,823,000 1,180,359 - 2,197,019

- - - 19,728,000 15,625,981 - -

01   人事費 19,186,000 - - - 17,359,000 1,148,261 - 2,041,776

- - - 19,186,000 15,317,224 - -

02   業務費 542,000 - - - 464,000 32,098 - 155,243

- - - 542,000 308,757 - -

02  交通安全設備維護 20,116,000 - -998,000 - 11,630,000 1,925,569 - 4,763,049

- - - 19,118,000 6,866,951 - -

01   人事費 1,898,000 - - - 1,606,000 144,636 - 164,859

- - - 1,898,000 1,441,141 - -

02   業務費 18,218,000 - -998,000 - 10,024,000 1,780,933 - 4,598,190

- - - 17,220,000 5,425,810 - -

03  交通綜合規劃 7,044,000 - - - 7,501,000 315,773 - 6,470,154

- 6,211,000 - 13,255,000 1,030,846 - -

01   人事費 603,000 - - - 500,000 46,937 - 87,312

- - - 603,000 412,688 - -

02   業務費 841,000 - - - 1,401,000 268,836 - 782,842

- 700,000 - 1,541,000 618,158 - -

(14)

04   獎補助費 5,600,000 - - - 5,600,000 - - 5,600,000

- 5,511,000 - 11,111,000 - - -

04  大眾運輸 15,706,000 - - - 20,871,000 87,083 - 7,423,144

- 19,497,000 - 35,203,000 13,447,856 - -

01   人事費 24,000 - - - 43,000 - - 43,000

- 43,000 - 67,000 - - -

02   業務費 10,182,000 - - - 9,208,000 87,083 - 3,179,178

- 8,029,000 - 18,211,000 6,028,822 - -

04   獎補助費 5,500,000 - - - 11,620,000 - - 4,200,966

- 11,425,000 - 16,925,000 7,419,034 - -

04 道路橋樑工程 210,000 - - - 210,000 - - 210,000

- - - 210,000 - - 143,800

01  道路橋樑工程 210,000 - - - 210,000 - - 210,000

- - - 210,000 - - 143,800

02   業務費 210,000 - - - 210,000 - - 210,000

- - - 210,000 - - 143,800

01 觀光與公用事業管理 43,379,000 2,000,000 - - 41,123,000 2,418,325 - 12,288,864

- 2,661,000 - 48,040,000 28,834,136 - 3,222,075

04  城市行銷行政 19,842,000 - - - 17,822,000 1,169,380 - 3,172,588

- - - 19,842,000 14,649,412 - -

01   人事費 18,785,000 - - - 16,941,000 1,031,453 - 3,066,262

- - - 18,785,000 13,874,738 - -

02   業務費 1,057,000 - - - 881,000 137,927 - 106,326

- - - 1,057,000 774,674 - -

06  整合行銷 13,245,000 2,000,000 - - 14,647,000 809,429 - 6,540,325

- 2,661,000 - 17,906,000 8,106,675 - 3,222,075

01   人事費 59,000 - - - 30,000 11,820 - 6,495

- - - 59,000 23,505 - -

02   業務費 13,186,000 2,000,000 - - 14,617,000 797,609 - 6,533,830

- 2,661,000 - 17,847,000 8,083,170 - 3,222,075

07  觀光遊憩設施 10,292,000 - - - 8,654,000 439,516 - 2,575,951

- - - 10,292,000 6,078,049 - -

01   人事費 2,331,000 - - - 1,993,000 191,581 - 190,647

- - - 2,331,000 1,802,353 - -

(15)

02   業務費 7,961,000 - - - 6,661,000 247,935 - 2,385,304

- - - 7,961,000 4,275,696 - -

02 工商業與度量衡管理 45,421,000 - - - 38,909,000 1,881,547 - 19,662,432

- 4,014,000 - 49,435,000 19,246,568 - 6,253,494

01  工商管理 45,421,000 - - - 38,909,000 1,881,547 - 19,662,432

- 4,014,000 - 49,435,000 19,246,568 - 6,253,494

01   人事費 13,548,000 - - - 12,099,000 901,559 - 961,148

- - - 13,548,000 11,137,852 - -

02   業務費 9,399,000 - - - 6,472,000 275,899 - 5,401,379

- 1,650,000 - 11,049,000 1,070,621 - -

04   獎補助費 22,474,000 - - - 20,338,000 704,089 - 13,299,905

- 2,364,000 - 24,838,000 7,038,095 - 6,253,494

03 市場管理 37,313,000 - - - 33,808,000 2,101,228 - 6,070,905

- 600,000 - 37,913,000 27,737,095 - 40,000

01  市場管理 37,313,000 - - - 33,808,000 2,101,228 - 6,070,905

- 600,000 - 37,913,000 27,737,095 - 40,000

01   人事費 15,751,000 - - - 14,179,000 985,746 - 826,033

- - - 15,751,000 13,352,967 - -

02   業務費 21,562,000 - - - 19,629,000 1,115,482 - 5,244,872

- 600,000 - 22,162,000 14,384,128 - 40,000

04 公園與路燈管理 72,898,000 - - - 62,448,000 6,798,066 - 20,835,506

- - - 72,898,000 41,612,494 - 50,000

01  公園管理 59,726,000 - - - 49,789,000 6,679,668 - 17,305,493

- - - 59,726,000 32,483,507 - 50,000

01   人事費 900,000 - - - 763,000 58,920 - 278,455

- - - 900,000 484,545 - -

02   業務費 58,826,000 - - - 49,026,000 6,620,748 - 17,027,038

- - - 58,826,000 31,998,962 - 50,000

02  路燈管理 13,172,000 - - - 12,659,000 118,398 - 3,530,013

- - - 13,172,000 9,128,987 - -

01   人事費 78,000 - - - 78,000 - - 3,785

- - - 78,000 74,215 - -

02   業務費 13,094,000 - - - 12,581,000 118,398 - 3,526,228

- - - 13,094,000 9,054,772 - -

(16)

02 農民保險 12,600,000 - - - 12,480,000 5,002,143 - 6,732,399

- - - 12,600,000 5,747,601 - 5,104,849

01  農民保險 12,600,000 - - - 12,480,000 5,002,143 - 6,732,399

- - - 12,600,000 5,747,601 - 5,104,849

04   獎補助費 12,600,000 - - - 12,480,000 5,002,143 - 6,732,399

- - - 12,600,000 5,747,601 - 5,104,849

03 社會保險 54,550,000 - - - 48,415,000 6,106,758 - 11,887,804

- - - 54,550,000 36,527,196 - -

01  社會保險 54,550,000 - - - 48,415,000 6,106,758 - 11,887,804

- - - 54,550,000 36,527,196 - -

04   獎補助費 54,550,000 - - - 48,415,000 6,106,758 - 11,887,804

- - - 54,550,000 36,527,196 - -

01 社會救濟 136,223,000 - - - 127,068,000 1,169,314 - 61,000,771

- 1,405,000 - 137,628,000 66,067,229 - 13,824,491

01  社會救助 136,223,000 - - - 127,068,000 1,169,314 - 61,000,771

- 1,405,000 - 137,628,000 66,067,229 - 13,824,491

01   人事費 59,000 - - - 59,000 - - 36,642

- - - 59,000 22,358 - -

02   業務費 3,351,000 - -24,000 - 4,127,000 374,157 - 1,541,243

- 1,335,000 - 4,662,000 2,585,757 - -

04   獎補助費 132,813,000 - 24,000 - 122,882,000 795,157 - 59,422,886

- 70,000 - 132,907,000 63,459,114 - 13,824,491

02 社會福利 1,734,341,000 - - - 1,527,896,500 209,880,898 - 192,791,967

- 12,200,000 - 1,746,541,000 1,335,104,533 - 111,796,569

01  社會行政 36,047,000 - - - 32,168,000 2,575,583 - 5,064,365

- - - 36,047,000 27,103,635 - -

01   人事費 31,740,000 - - - 28,568,000 1,888,202 - 4,499,998

- - - 31,740,000 24,068,002 - -

02   業務費 4,307,000 - - - 3,600,000 687,381 - 564,367

- - - 4,307,000 3,035,633 - -

02  身心障礙福利 294,609,000 - - - 292,655,500 4,329,434 - 41,416,328

- 6,643,000 - 301,252,000 251,239,172 - 678,073

01   人事費 5,787,000 - - - 4,895,000 479,135 - 354,363

(17)

01   人事費

- - - 5,787,000

4,895,000

4,540,637 - -

02   業務費 9,056,000 - - - 11,042,500 1,195,977 - 6,125,144

- 6,643,000 - 15,699,000 4,917,356 - -

04   獎補助費 279,766,000 - - - 276,718,000 2,654,322 - 34,936,821

- - - 279,766,000 241,781,179 - 678,073

03  老人福利 1,187,323,000 - - - 1,019,851,000 179,966,794 - 111,838,240

- 1,456,000 - 1,188,779,000 908,012,760 - 101,494,115

01   人事費 3,744,000 - - - 3,188,000 295,765 - 145,045

- - - 3,744,000 3,042,955 - -

02   業務費 5,953,000 - - - 6,231,000 724,668 - 2,430,562

- 1,456,000 - 7,409,000 3,800,438 - 88,000

04   獎補助費 1,177,626,000 - - - 1,010,432,000 178,946,361 - 109,262,633

- - - 1,177,626,000 901,169,367 - 101,406,115

05  無障礙設施改善 1,522,000 - - - 982,000 61,990 - 371,677

- - - 1,522,000 610,323 - -

01   人事費 559,000 - - - 472,000 60,080 - 12,261

- - - 559,000 459,739 - -

02   業務費 963,000 - - - 510,000 1,910 - 359,416

- - - 963,000 150,584 - -

06  社會工作 39,811,000 - - - 33,463,000 2,874,914 - 9,917,109

- - - 39,811,000 23,545,891 - 50,000

01   人事費 13,583,000 - - - 11,565,000 1,060,121 - 1,563,149

- - - 13,583,000 10,001,851 - -

02   業務費 23,698,000 - - - 19,598,000 1,641,311 - 7,712,466

- - - 23,698,000 11,885,534 - 50,000

04   獎補助費 2,530,000 - - - 2,300,000 173,482 - 641,494

- - - 2,530,000 1,658,506 - -

07  婦女福利 8,173,000 - - - 8,131,000 818,744 - 1,191,173

- 1,680,000 - 9,853,000 6,939,827 - 214,107

01   人事費 1,915,000 - - - 1,629,000 151,939 - 68,672

- - - 1,915,000 1,560,328 - -

02   業務費 1,965,000 - - - 2,682,000 129,595 - 808,196

- 1,680,000 - 3,645,000 1,873,804 - -

04   獎補助費 4,293,000 - - - 3,820,000 537,210 - 314,305

(18)

04   獎補助費

- - - 4,293,000

3,820,000

3,505,695 - 214,107

08  兒童及青少年福利 166,856,000 - - - 140,646,000 19,253,439 - 22,993,075

- 2,421,000 - 169,277,000 117,652,925 - 9,360,274

01   人事費 1,287,000 - - - 1,104,000 113,017 - 38,205

- - - 1,287,000 1,065,795 - -

02   業務費 6,599,000 - - - 6,395,000 669,076 - 3,054,568

- 1,749,000 - 8,348,000 3,340,432 - -

04   獎補助費 158,970,000 - - - 133,147,000 18,471,346 - 19,900,302

- 672,000 - 159,642,000 113,246,698 - 9,360,274

01 勞資關係與福利 40,053,000 - -70,000 - 36,722,000 3,140,339 - 10,294,788

- - - 39,983,000 26,427,212 - 21,000

01  勞工行政 18,992,000 - - - 17,011,000 1,333,358 - 2,311,254

- - - 18,992,000 14,699,746 - -

01   人事費 16,947,000 - - - 15,111,000 1,210,801 - 1,217,457

- - - 16,947,000 13,893,543 - -

02   業務費 2,045,000 - - - 1,900,000 122,557 - 1,093,797

- - - 2,045,000 806,203 - -

02  勞資關係 2,009,000 - - - 1,681,000 9,512 - 632,237

- - - 2,009,000 1,048,763 - -

01   人事費 56,000 - - - 56,000 - - 32,042

- - - 56,000 23,958 - -

02   業務費 1,008,000 - - - 980,000 9,512 - 355,195

- - - 1,008,000 624,805 - -

04   獎補助費 945,000 - - - 645,000 - - 245,000

- - - 945,000 400,000 - -

03  勞動條件 5,572,000 - - - 4,742,000 309,442 - 1,811,612

- - - 5,572,000 2,930,388 - -

01   人事費 4,340,000 - - - 3,699,000 237,064 - 1,298,200

- - - 4,340,000 2,400,800 - -

02   業務費 899,000 - - - 750,000 47,378 - 325,412

- - - 899,000 424,588 - -

04   獎補助費 333,000 - - - 293,000 25,000 - 188,000

- - - 333,000 105,000 - -

04  勞工福利 13,480,000 - -70,000 - 13,288,000 1,488,027 - 5,539,685

(19)

04  勞工福利

- - - 13,410,000

13,288,000

7,748,315 - 21,000

01   人事費 22,000 - - - 20,000 - - 20,000

- - - 22,000 - - -

02   業務費 5,958,000 - -70,000 - 5,828,000 1,020,027 - 1,841,015

- - - 5,888,000 3,986,985 - 21,000

04   獎補助費 7,500,000 - - - 7,440,000 468,000 - 3,678,670

- - - 7,500,000 3,761,330 - -

02 職訓及就業輔導 18,971,000 - - - 15,565,000 1,601,816 - 3,895,706

- - - 18,971,000 11,669,294 - -

01  職訓及就業服務 18,971,000 - - - 15,565,000 1,601,816 - 3,895,706

- - - 18,971,000 11,669,294 - -

01   人事費 36,000 - - - 30,000 - - 30,000

- - - 36,000 - - -

02   業務費 18,935,000 - - - 15,535,000 1,601,816 - 3,865,706

- - - 18,935,000 11,669,294 - -

01 社政業務 37,885,000 - - - 34,062,750 5,537,754 - 15,500,847

- - - 37,885,000 18,561,903 - -

01  團體輔導 37,885,000 - - - 34,062,750 5,537,754 - 15,500,847

- - - 37,885,000 18,561,903 - -

01   人事費 870,000 - - - 727,750 104,811 - 6,603

- - - 870,000 721,147 - -

02   業務費 6,495,000 - - - 5,835,000 466,742 - 3,176,601

- - - 6,495,000 2,658,399 - -

04   獎補助費 30,520,000 - - - 27,500,000 4,966,201 - 12,317,643

- - - 30,520,000 15,182,357 - -

03 下水道業務 73,218,000 - - - 55,382,000 5,939,866 - 22,239,414

- - - 73,218,000 33,142,586 - 26,000

01  下水道管理 73,218,000 - - - 55,382,000 5,939,866 - 22,239,414

- - - 73,218,000 33,142,586 - 26,000

01   人事費 7,486,000 - - - 6,756,000 349,037 - 880,016

- - - 7,486,000 5,875,984 - -

02   業務費 65,714,000 - - - 48,626,000 5,590,829 - 21,359,398

- - - 65,714,000 27,266,602 - 26,000

04   獎補助費 18,000 - - - -

(20)

04   獎補助費

- - - 18,000

-

- - -

01 新竹市地方教育發展基金 1,547,201,000 - - - 1,513,503,000 35,105,000 - -

- - - 1,547,201,000 1,513,503,000 - -

01  教育人員退休給付 1,509,145,000 - - - 1,476,387,000 34,645,000 - -

- - - 1,509,145,000 1,476,387,000 - -

04   獎補助費 1,509,145,000 - - - 1,476,387,000 34,645,000 - -

- - - 1,509,145,000 1,476,387,000 - -

02  教育人員撫卹給付 36,056,000 - - - 35,456,000 290,000 - -

- - - 36,056,000 35,456,000 - -

04   獎補助費 36,056,000 - - - 35,456,000 290,000 - -

- - - 36,056,000 35,456,000 - -

03  教育人員因公致殘廢死亡慰問金 2,000,000 - - - 1,660,000 170,000 - -

- - - 2,000,000 1,660,000 - -

04   獎補助費 2,000,000 - - - 1,660,000 170,000 - -

- - - 2,000,000 1,660,000 - -

01 債務付息 210,000,000 - - - 189,200,000 536,784 - 76,378,054

- - - 210,000,000 112,821,946 - -

01  債務付息 210,000,000 - - - 189,200,000 536,784 - 76,378,054

- - - 210,000,000 112,821,946 - -

08   債務費 210,000,000 - - - 189,200,000 536,784 - 76,378,054

- - - 210,000,000 112,821,946 - -

01 新竹市地方教育發展基金 62,000,000 - - - 51,500,000 7,000,000 - -

- - - 62,000,000 51,500,000 - -

01  教育人員各項補助 62,000,000 - - - 51,500,000 7,000,000 - -

- - - 62,000,000 51,500,000 - -

04   獎補助費 62,000,000 - - - 51,500,000 7,000,000 - -

- - - 62,000,000 51,500,000 - -

04 賠償準備金 1,000,000 - - - 177,000 62,784 - 95,716

- - - 1,000,000 81,284 - -

01  賠償準備金 1,000,000 - - - 177,000 62,784 - 95,716

- - - 1,000,000 81,284 - -

04   獎補助費 1,000,000 - - - 177,000 62,784 - 95,716

(21)

04   獎補助費

- - - 1,000,000

177,000

81,284 - -

79 第一預備金 16,900,000 -2,300,000 - - - -

- - - 14,600,000 - - -

01  第一預備金 16,900,000 -2,300,000 - - - -

- - - 14,600,000 - - -

09   預備金 16,900,000 -2,300,000 - - - -

- - - 14,600,000 - - -

經常門合計 9,919,640,000 -150,000 -1,865,000 - 9,178,645,250 741,033,240 - 675,568,807

- 136,086,000 - 10,053,711,000 8,503,076,443 - 170,214,203

01 一般行政 2,180,000 - - - 4,726,000 827,977 - 3,618,223

- 2,567,000 - 4,747,000 1,107,777 - -

01  行政管理 1,680,000 - - - 2,476,000 827,977 - 1,368,223

- 817,000 - 2,497,000 1,107,777 - -

03   設備及投資 1,680,000 - - - 2,476,000 827,977 - 1,368,223

- 817,000 - 2,497,000 1,107,777 - -

03  公關與新聞 500,000 - - - 2,250,000 - - 2,250,000

- 1,750,000 - 2,250,000 - - -

03   設備及投資 500,000 - - - 2,250,000 - - 2,250,000

- 1,750,000 - 2,250,000 - - -

03 人事業務 100,000 - - - 100,000 - - 2,892

- - - 100,000 97,108 - -

02  組織任免 25,000 - - - 25,000 - - 723

- - - 25,000 24,277 - -

03   設備及投資 25,000 - - - 25,000 - - 723

- - - 25,000 24,277 - -

04  福利給與 75,000 - - - 75,000 - - 2,169

- - - 75,000 72,831 - -

03   設備及投資 75,000 - - - 75,000 - - 2,169

- - - 75,000 72,831 - -

05 政風業務 25,000 - - - 25,000 - - -

- - - 25,000 25,000 - -

01  政風行政 25,000 - - - 25,000 - - -

- - - 25,000 25,000 - -

(22)

03   設備及投資 25,000 - - - 25,000 - - -

- - - 25,000 25,000 - -

06 施政計畫綜合業務 5,490,000 - 797,000 - 6,222,000 728,900 - 2,644,168

- - - 6,287,000 3,577,832 - -

04  行政資訊 5,490,000 - 797,000 - 6,222,000 728,900 - 2,644,168

- - - 6,287,000 3,577,832 - -

03   設備及投資 5,490,000 - 797,000 - 6,222,000 728,900 - 2,644,168

- - - 6,287,000 3,577,832 - -

02 民政業務 114,000,000 - - - 115,000,000 229,600 - 69,478,234

- 4,000,000 - 118,000,000 45,521,766 - 1,360,000

02  健全基層組織 4,000,000 - - - 4,000,000 229,600 - 3,718,400

- - - 4,000,000 281,600 - -

04   獎補助費 4,000,000 - - - 4,000,000 229,600 - 3,718,400

- - - 4,000,000 281,600 - -

03  調解行政 110,000,000 - - - 111,000,000 - - 65,759,834

- 4,000,000 - 114,000,000 45,240,166 - 1,360,000

03   設備及投資 110,000,000 - - - 111,000,000 - - 65,759,834

- 4,000,000 - 114,000,000 45,240,166 - 1,360,000

04 役政業務 2,000,000 - - - -

- - - 2,000,000 - - -

01  役政工作 2,000,000 - - - -

- - - 2,000,000 - - -

04   獎補助費 2,000,000 - - - -

- - - 2,000,000 - - -

05 地政業務 290,000 - - - 290,000 - - 3,800

- - - 290,000 286,200 - -

02  地籍管理 290,000 - - - 290,000 - - 3,800

- - - 290,000 286,200 - -

03   設備及投資 290,000 - - - 290,000 - - 3,800

- - - 290,000 286,200 - -

02 財政及公產業務 610,000 - - - 610,000 71,353 - 423,774

- - - 610,000 186,226 - -

06  菸酒管理 610,000 - - - 610,000 71,353 - 423,774

- - - 610,000 186,226 - -

(23)

03   設備及投資 610,000 - - - 610,000 71,353 - 423,774

- - - 610,000 186,226 - -

01 新竹市地方教育發展基金 386,451,000 - - - 301,560,000 22,706,000 - 1,100,008

- 16,494,000 - 402,945,000 300,459,992 - -

02  教育建築及設備 386,451,000 - - - 301,560,000 22,706,000 - 1,100,008

- 16,494,000 - 402,945,000 300,459,992 - -

04   獎補助費 386,451,000 - - - 301,560,000 22,706,000 - 1,100,008

- 16,494,000 - 402,945,000 300,459,992 - -

02 禮俗文獻 - - - - 7,500,000 - - 7,500,000

- 7,500,000 - 7,500,000 - - -

01  宗教禮儀 - - - - 7,500,000 - - 7,500,000

- 7,500,000 - 7,500,000 - - -

03   設備及投資 - - - - 7,500,000 - - 7,500,000

- 7,500,000 - 7,500,000 - - -

01 農業管理與輔導業務 1,200,000 - - - -

- - - 1,200,000 - - -

01  農業管理 1,200,000 - - - -

- - - 1,200,000 - - -

04   獎補助費 1,200,000 - - - -

- - - 1,200,000 - - -

02 水產業務 30,000,000 - - - 35,700,000 112,327 - 35,576,781

- 88,100,000 - 118,100,000 123,219 - -

02  漁港管理 30,000,000 - - - 35,700,000 112,327 - 35,576,781

- 88,100,000 - 118,100,000 123,219 - -

03   設備及投資 30,000,000 - - - 35,700,000 112,327 - 35,576,781

- 88,100,000 - 118,100,000 123,219 - -

03 水土保持 - - - - 1,145,000 338,623 - 719,414

- 12,145,000 - 12,145,000 425,586 - 145,000

01  水土保持生態保育 - - - - 1,145,000 338,623 - 719,414

- 12,145,000 - 12,145,000 425,586 - 145,000

03   設備及投資 - - - - 1,000,000 338,623 - 574,414

- 12,000,000 - 12,000,000 425,586 - -

04   獎補助費 - - - - 145,000 - - 145,000

- 145,000 - 145,000 - - 145,000

(24)

04 水利行政 31,907,000 - - - 38,607,000 1,241,344 - 32,741,658

- 10,000,000 - 41,907,000 5,865,342 - -

01  河川管理 31,907,000 - - - 38,607,000 1,241,344 - 32,741,658

- 10,000,000 - 41,907,000 5,865,342 - -

03   設備及投資 29,657,000 - - - 36,357,000 1,241,344 - 30,491,658

- 10,000,000 - 39,657,000 5,865,342 - -

04   獎補助費 2,250,000 - - - 2,250,000 - - 2,250,000

- - - 2,250,000 - - -

01 建管行政 90,000 - - - 60,000 - - 60,000

- - - 90,000 - - -

08  都市更新及住宅管理 90,000 - - - 60,000 - - 60,000

- - - 90,000 - - -

03   設備及投資 90,000 - - - 60,000 - - 60,000

- - - 90,000 - - -

02 其他公共工程 220,047,000 150,000 - - 208,650,000 5,439,653 - 174,359,884

- - - 220,197,000 34,290,116 - 42,868

01  其他公共工程 220,047,000 150,000 - - 208,650,000 5,439,653 - 174,359,884

- - - 220,197,000 34,290,116 - 42,868

03   設備及投資 185,447,000 150,000 - - 175,050,000 3,151,141 - 158,036,005

- - - 185,597,000 17,013,995 - 42,868

04   獎補助費 34,600,000 - - - 33,600,000 2,288,512 - 16,323,879

- - - 34,600,000 17,276,121 - -

03 新竹市都市開發暨更新基金 193,330,000 - - - 170,930,000 432,570 - 166,870,296

- - - 193,330,000 4,059,704 - -

01  都市開發與更新 193,330,000 - - - 170,930,000 432,570 - 166,870,296

- - - 193,330,000 4,059,704 - -

03   設備及投資 193,330,000 - - - 170,930,000 432,570 - 166,870,296

- - - 193,330,000 4,059,704 - -

02 道路養護 138,460,000 - - - 129,516,000 5,381,989 - 39,894,468

- 6,351,000 - 144,811,000 89,621,532 - -

01  道路橋樑養護 138,460,000 - - - 129,516,000 5,381,989 - 39,894,468

- 6,351,000 - 144,811,000 89,621,532 - -

03   設備及投資 138,460,000 - - - 129,516,000 5,381,989 - 39,894,468

- 6,351,000 - 144,811,000 89,621,532 - -

(25)

03 交通管理業務 17,500,000 - 998,000 - 17,041,000 39,953 - 16,647,764

- 20,609,000 - 39,107,000 393,236 - -

02  交通安全設備維護 17,500,000 - 998,000 - 8,498,000 36,593 - 8,117,505

- - - 18,498,000 380,495 - -

03   設備及投資 17,500,000 - 998,000 - 8,498,000 36,593 - 8,117,505

- - - 18,498,000 380,495 - -

03  交通綜合規劃 - - - - 7,638,000 3,360 - 7,625,259

- 19,704,000 - 19,704,000 12,741 - -

03   設備及投資 - - - - 7,638,000 3,360 - 7,625,259

- 19,704,000 - 19,704,000 12,741 - -

04  大眾運輸 - - - - 905,000 - - 905,000

- 905,000 - 905,000 - - -

03   設備及投資 - - - - 905,000 - - 905,000

- 905,000 - 905,000 - - -

04 道路橋樑工程 1,011,000,000 - - - 844,740,000 80,374,393 - 746,096,217

- 16,300,000 - 1,027,300,000 98,643,783 - 65,002,303

01  道路橋樑工程 1,011,000,000 - - - 844,740,000 80,374,393 - 746,096,217

- 16,300,000 - 1,027,300,000 98,643,783 - 65,002,303

03   設備及投資 1,011,000,000 - - - 844,740,000 80,374,393 - 746,096,217

- 16,300,000 - 1,027,300,000 98,643,783 - 65,002,303

01 觀光與公用事業管理 33,500,000 - - - 40,150,000 3,476,010 - 35,758,239

- 20,150,000 - 53,650,000 4,391,761 - -

06  整合行銷 - - - - 150,000 - - 17,490

- 150,000 - 150,000 132,510 - -

03   設備及投資 - - - - 150,000 - - 17,490

- 150,000 - 150,000 132,510 - -

07  觀光遊憩設施 33,500,000 - - - 40,000,000 3,476,010 - 35,740,749

- 20,000,000 - 53,500,000 4,259,251 - -

03   設備及投資 33,500,000 - - - 40,000,000 3,476,010 - 35,740,749

- 20,000,000 - 53,500,000 4,259,251 - -

02 工商業與度量衡管理 216,000 - - - 216,000 - - 216,000

- - - 216,000 - - 216,000

01  工商管理 216,000 - - - 216,000 - - 216,000

- - - 216,000 - - 216,000

(26)

04   獎補助費 216,000 - - - 216,000 - - 216,000

- - - 216,000 - - 216,000

03 市場管理 18,800,000 - - - 18,800,000 243,098 - 18,529,932

- - - 18,800,000 270,068 - -

01  市場管理 18,800,000 - - - 18,800,000 243,098 - 18,529,932

- - - 18,800,000 270,068 - -

03   設備及投資 18,800,000 - - - 18,800,000 243,098 - 18,529,932

- - - 18,800,000 270,068 - -

04 公園與路燈管理 43,586,000 - - - 40,834,000 3,702,860 - 27,679,121

- 73,033,000 - 116,619,000 13,154,879 - -

01  公園管理 8,053,000 - - - 38,434,000 3,667,470 - 26,420,935

- 73,033,000 - 81,086,000 12,013,065 - -

03   設備及投資 8,053,000 - - - 38,434,000 3,667,470 - 26,420,935

- 73,033,000 - 81,086,000 12,013,065 - -

02  路燈管理 35,533,000 - - - 2,400,000 35,390 - 1,258,186

- - - 35,533,000 1,141,814 - -

03   設備及投資 35,533,000 - - - 2,400,000 35,390 - 1,258,186

- - - 35,533,000 1,141,814 - -

02 社會福利 7,394,000 - - - 19,772,000 4,863,317 - 11,090,978

- 13,980,000 - 21,374,000 8,681,022 - -

01  社會行政 120,000 - - - 120,000 - - 120,000

- - - 120,000 - - -

03   設備及投資 120,000 - - - 120,000 - - 120,000

- - - 120,000 - - -

02  身心障礙福利 - - - - 5,260,000 - - 5,260,000

- 5,260,000 - 5,260,000 - - -

03   設備及投資 - - - - 5,260,000 - - 5,260,000

- 5,260,000 - 5,260,000 - - -

03  老人福利 3,822,000 - - - 12,452,000 4,863,317 - 3,806,978

- 8,630,000 - 12,452,000 8,645,022 - -

03   設備及投資 700,000 - - - 9,330,000 4,863,317 - 684,978

- 8,630,000 - 9,330,000 8,645,022 - -

04   獎補助費 3,122,000 - - - 3,122,000 - - 3,122,000

- - - 3,122,000 - - -

(27)

05  無障礙設施改善 3,452,000 - - - 1,850,000 - - 1,850,000

- - - 3,452,000 - - -

03   設備及投資 850,000 - - - 850,000 - - 850,000

- - - 850,000 - - -

04   獎補助費 2,602,000 - - - 1,000,000 - - 1,000,000

- - - 2,602,000 - - -

07  婦女福利 - - - - 90,000 - - 54,000

- 90,000 - 90,000 36,000 - -

03   設備及投資 - - - - 90,000 - - 54,000

- 90,000 - 90,000 36,000 - -

01 勞資關係與福利 350,000 - 70,000 - 420,000 - - 323,500

- - - 420,000 96,500 - -

04  勞工福利 350,000 - 70,000 - 420,000 - - 323,500

- - - 420,000 96,500 - -

03   設備及投資 350,000 - 70,000 - 420,000 - - 323,500

- - - 420,000 96,500 - -

01 社政業務 250,000 - - - 250,000 - - 250,000

- - - 250,000 - - -

01  團體輔導 250,000 - - - 250,000 - - 250,000

- - - 250,000 - - -

04   獎補助費 250,000 - - - 250,000 - - 250,000

- - - 250,000 - - -

03 下水道業務 281,999,000 - - - 275,964,000 17,388,110 - 150,430,917

- - - 281,999,000 125,533,083 - -

01  下水道管理 281,999,000 - - - 275,964,000 17,388,110 - 150,430,917

- - - 281,999,000 125,533,083 - -

03   設備及投資 281,999,000 - - - 275,964,000 17,388,110 - 150,430,917

- - - 281,999,000 125,533,083 - -

資本門合計 2,540,775,000 150,000 1,865,000 - 2,278,828,000 147,598,077 - 1,542,016,268

- 291,229,000 - 2,834,019,000 736,811,732 - 66,766,171

經資門合計 12,460,415,000 - - - 11,457,473,250 888,631,317 - 2,217,585,075

- 427,315,000 - 12,887,730,000 9,239,888,175 - 236,980,374

(28)

02 公務人員退休給付 195,985,448 - - - 195,985,448 2,024,534 - 40,190

- - - 195,985,448 195,945,258 - 40,190

01  公務人員退休給付 195,985,448 - - - 195,985,448 2,024,534 - 40,190

- - - 195,985,448 195,945,258 - 40,190

01   人事費 87,644,812 - - - 87,644,812 2,024,534 - 40,190

- - - 87,644,812 87,604,622 - 40,190

04   獎補助費 108,340,636 - - - 108,340,636 - - -

- - - 108,340,636 108,340,636 - -

03 公務人員撫卹給付 7,250,629 - - - 7,250,629 - - -

- - - 7,250,629 7,250,629 - -

01  公務人員撫卹給付 7,250,629 - - - 7,250,629 - - -

- - - 7,250,629 7,250,629 - -

01   人事費 7,250,629 - - - 7,250,629 - - -

- - - 7,250,629 7,250,629 - -

02 公務人員各項補助 6,259,798 - - - 6,259,798 1,937,950 - -

- - - 6,259,798 6,259,798 - -

01  公務人員各項補助 6,259,798 - - - 6,259,798 1,937,950 - -

- - - 6,259,798 6,259,798 - -

01   人事費 6,259,798 - - - 6,259,798 1,937,950 - -

- - - 6,259,798 6,259,798 - -

03 災害準備金 2,400,292 - - - 2,400,292 788,417 - 85,575

- - - 2,400,292 2,314,717 - -

01  災害準備金 2,400,292 - - - 2,400,292 788,417 - 85,575

- - - 2,400,292 2,314,717 - -

04   獎補助費 2,400,292 - - - 2,400,292 788,417 - 85,575

- - - 2,400,292 2,314,717 - -

統籌科目合計 211,896,167 - - - 211,896,167 4,750,901 - 125,765

- - - 211,896,167 211,770,402 - 40,190

總計 12,672,311,167 - - - 11,669,369,417 893,382,218 - 2,217,710,840

- 427,315,000 - 13,099,626,167 9,451,658,577 - 237,020,564

參考文獻