經費累計表中華民國108年1月1日至108年11月30日

(1)

各類員工

待遇準備預算調整數

304,067,000 6,304,000 21,298,952

- -1,481,000 238,410,301

3,910,000 -

- -

149,646,000 210,000 10,726,504

- - 130,355,330

1,300,000 -

- -

98,699,000 - 6,618,924

- - 87,114,807

- -

50,503,000 210,000 4,107,580

- - 42,984,523

1,300,000 -

- -

444,000 - -

- - 256,000

- -

8,434,000 - 662,870

- - 7,305,048

- -

603,000 - 42,696

- - 527,793

- -

7,831,000 - 620,174

- - 6,777,255

- -

應付數(3) 備註(預付款)

01 一般行政 312,800,000 281,712,000 43,301,699

- 324,000

01 　行政管理 151,156,000 142,610,000 12,254,670

- 324,000

01 　　　人事費 98,699,000 95,364,000 8,249,193

- -

02 　　　業務費 52,013,000 46,802,000 3,817,477

- 300,000

04 　　　獎補助費 444,000 444,000 188,000

- 24,000

02 　文書管理 8,434,000 7,828,000 522,952

- -

01 　　　人事費 603,000 597,000 69,207

- -

02 　　　業務費 7,831,000 7,231,000 453,745

- -

(2)

第一預備金調整待遇準備各類員工

- -

14,353,000 2,944,000 839,679

- - 7,262,047

1,373,000 -

- -

1,549,000 250,000 139,898

- - 1,853,009

1,072,000 -

- -

12,804,000 2,694,000 699,781

- - 5,409,038

301,000 -

- -

2,076,000 - 150,234

- - 1,653,318

- -

1,538,000 - 125,466

- - 1,260,043

- -

538,000 - 24,768

- - 393,275

- -

52,147,000 1,100,000 3,785,675

- -1,481,000 27,205,272

1,237,000 -

- -

12,063,000 - 1,141,098

- - 6,435,110

02 　　　業務費 7,831,000 7,231,000

- -

03 　公關與新聞 18,670,000 16,839,000 9,576,953

- -

01 　　　人事費 2,871,000 2,776,000 922,991

- -

02 　　　業務費 15,799,000 14,063,000 8,653,962

- -

04 　法制管理與訴願審議 2,076,000 2,015,000 361,682

- -

01 　　　人事費 1,538,000 1,514,000 253,957

- -

02 　　　業務費 538,000 501,000 107,725

- -

05 　施政計畫綜合業務 53,003,000 37,235,000 10,029,728

- -

01 　　設計規劃 12,663,000 7,133,000 697,890

(3)

各類員工

600,000 -

- -

1,734,000 - 128,041

- - 1,506,151

- -

10,329,000 - 1,013,057

- - 4,928,959

600,000 -

- -

2,219,000 1,100,000 133,827

- - 253,577

- -

4,000 - -

- - 3,927

- -

2,215,000 1,100,000 133,827

- - 249,650

- -

37,865,000 - 2,510,750

- -1,481,000 20,516,585

637,000 -

- -

2,777,000 - 266,106

- - 2,833,687

637,000 -

- -

35,088,000 - 2,244,644

01 　　設計規劃 12,663,000 7,133,000

- -

01 　　　人事費 1,734,000 1,708,000 201,849

- -

02 　　　業務費 10,929,000 5,425,000 496,041

- -

02 　　管制考核 3,319,000 2,509,000 2,255,423

- -

01 　　　人事費 4,000 4,000 73

- -

02 　　　業務費 3,315,000 2,505,000 2,255,350

- -

03 　　行政資訊 37,021,000 27,593,000 7,076,415

- -

01 　　　人事費 3,414,000 3,313,000 479,313

- -

02 　　　業務費 33,607,000 24,280,000 6,597,102

(4)

- -1,481,000 17,682,898

- -

28,681,000 - 1,819,161

- - 24,117,068

- -

28,681,000 - 1,819,161

- - 24,117,068

- -

23,724,000 - 1,602,165

- - 21,892,727

- -

4,957,000 - 216,996

- - 2,224,341

- -

34,620,000 - 2,279,095

- - 27,153,003

- -

20,253,000 - 1,268,840

- - 16,907,662

- -

20,106,000 - 1,260,168

- - 16,828,596

- -

02 　　　業務費 33,607,000 24,280,000 6,597,102

- -

06 　主計業務 28,681,000 26,699,000 2,581,932

- -

01 　　主計工作 28,681,000 26,699,000 2,581,932

- -

01 　　　人事費 23,724,000 23,113,000 1,220,273

- -

02 　　　業務費 4,957,000 3,586,000 1,361,659

- -

07 　人事業務 34,620,000 32,884,000 5,730,997

- -

01 　　人事行政 20,253,000 19,858,000 2,950,338

- -

01 　　　人事費 20,106,000 19,711,000 2,882,404

- -

(5)

各類員工

147,000 - 8,672

- - 79,066

- -

1,867,000 - 118,419

- - 1,559,633

- -

1,328,000 - 110,899

- - 1,172,976

- -

539,000 - 7,520

- - 386,657

- -

2,705,000 - 356,929

- - 1,135,459

- -

120,000 - 100,000

- - 100,000

- -

2,585,000 - 256,929

- - 1,035,459

- -

9,003,000 - 480,507

- - 6,827,924

- -

02 　　　業務費 147,000 147,000 67,934

- -

02 　　組織任免 1,867,000 1,793,000 233,367

- -

01 　　　人事費 1,328,000 1,310,000 137,024

- -

02 　　　業務費 539,000 483,000 96,343

- -

03 　　考核獎懲 2,705,000 2,063,000 927,541

- -

01 　　　人事費 120,000 120,000 20,000

- -

02 　　　業務費 2,585,000 1,943,000 907,541

- -

04 　　福利給與 9,003,000 8,386,000 1,558,076

- -

(6)

- -

1,227,000 - 56,225

- - 661,949

- -

6,141,000 - 307,023

- - 5,008,338

- -

1,635,000 - 117,259

- - 1,157,637

- -

792,000 - 54,400

- - 722,325

- -

15,000 - -

- - -

- -

777,000 - 54,400

- - 722,325

- -

14,110,000 2,050,000 1,035,734

- - 13,359,215

- -

13,602,000 2,050,000 988,640

- - 12,972,108

04 　　福利給與 9,003,000 8,386,000

- -

01 　　　人事費 1,227,000 1,168,000 506,051

- -

02 　　　業務費 6,141,000 5,708,000 699,662

- -

04 　　　獎補助費 1,635,000 1,510,000 352,363

- -

05 　　公務人員訓練進修 792,000 784,000 61,675

- -

01 　　　人事費 15,000 14,000 14,000

- -

02 　　　業務費 777,000 770,000 47,675

- -

08 　政風業務 16,160,000 15,602,000 2,242,785

- -

01 　　政風行政 15,652,000 15,117,000 2,144,892

(7)

各類員工

- -

12,987,000 - 850,026

- - 12,369,212

- -

615,000 2,050,000 138,614

- - 602,896

- -

374,000 - 17,665

- - 284,983

- -

42,000 - 1,696

- - 23,689

- -

332,000 - 15,969

- - 261,294

- -

134,000 - 29,429

- - 102,124

- -

34,000 - -

- - 25,759

- -

100,000 - 29,429

01 　　政風行政 15,652,000 15,117,000

- -

01 　　　人事費 12,987,000 12,547,000 177,788

- -

02 　　　業務費 2,665,000 2,570,000 1,967,104

- -

02 　　政風預防 374,000 361,000 76,017

- -

01 　　　人事費 42,000 39,000 15,311

- -

02 　　　業務費 332,000 322,000 60,706

- -

03 　　政風查處 134,000 124,000 21,876

- -

01 　　　人事費 34,000 32,000 6,241

- -

02 　　　業務費 100,000 92,000 15,635

(8)

- - 76,365

- -

147,456,000 3,521,000 10,936,316

- -800,000 103,255,639

294,000 -

- -

24,986,000 - 1,669,808

- - 22,844,941

- -

24,888,000 - 1,667,510

- - 22,787,037

- -

98,000 - 2,298

- - 57,904

- -

19,051,000 2,000,000 372,040

- -800,000 7,760,813

- -

500,000 - 32,506

- - 407,628

- -

2,651,000 - 78,584

- - 1,982,802

- -

02 　　　業務費 100,000 92,000 15,635

- -

02 民政業務 150,471,000 149,438,000 46,182,361

- 23,115,147

01 　民政行政 24,986,000 24,121,000 1,276,059

- -

01 　　　人事費 24,888,000 24,023,000 1,235,963

- -

02 　　　業務費 98,000 98,000 40,096

- -

02 　健全基層組織 20,251,000 20,191,000 12,430,187

- 1,832,207

01 　　　人事費 500,000 495,000 87,372

- -

02 　　　業務費 2,651,000 2,596,000 613,198

- 35,000

(9)

各類員工

15,900,000 2,000,000 260,950

- -800,000 5,370,383

- -

1,508,000 - 45,911

- - 863,311

- -

30,000 - -

- - -

- -

1,478,000 - 45,911

- - 863,311

- -

4,333,000 - 1,889,542

- - 4,077,985

294,000 -

- -

1,313,000 - 94,897

- - 1,149,988

- -

3,020,000 - 1,794,645

- - 2,927,997

294,000 -

- -

91,540,000 - 6,762,313

- - 63,152,490

- -

04 　　　獎補助費 17,100,000 17,100,000 11,729,617

- 1,797,207

03 　調解行政 1,508,000 1,507,000 643,689

- 39,000

01 　　　人事費 30,000 30,000 30,000

- -

02 　　　業務費 1,478,000 1,477,000 613,689

- 39,000

04 　國際與大陸事務 4,627,000 4,587,000 509,015

- -

01 　　　人事費 1,313,000 1,313,000 163,012

- -

02 　　　業務費 3,314,000 3,274,000 346,003

- -

05 　戶政工作 91,540,000 91,538,000 28,385,510

- 20,301,750

(10)

- -

29,000 - -

- - 19,235

- -

5,192,000 - 37,313

- - 3,323,255

- -

86,319,000 - 6,725,000

- - 59,810,000

- -

6,038,000 1,521,000 196,702

- - 4,556,099

- -

588,000 - 41,588

- - 468,033

- -

2,296,000 861,000 39,614

- - 1,205,234

- -

3,154,000 660,000 115,500

- - 2,882,832

- -

13,914,000 - 196,100

- - 6,266,062

05 　戶政工作 91,540,000 91,538,000

- 20,301,750

01 　　　人事費 29,000 27,000 7,765

- -

02 　　　業務費 5,192,000 5,192,000 1,868,745

- 951,750

04 　　　獎補助費 86,319,000 86,319,000 26,509,000

- 19,350,000

08 　原住民事務 7,559,000 7,494,000 2,937,901

- 942,190

01 　　　人事費 588,000 580,000 111,967

- -

02 　　　業務費 3,157,000 3,100,000 1,894,766

- 712,190

04 　　　獎補助費 3,814,000 3,814,000 931,168

- 230,000

04 役政業務 13,914,000 13,905,000 7,638,938

(11)

各類員工

- -

6,873,000 - 156,362

- - 2,708,071

- -

640,000 - 41,588

- - 513,359

- -

3,008,000 - 64,774

- - 1,646,712

- -

3,225,000 - 50,000

- - 548,000

- -

7,041,000 - 39,738

- - 3,557,991

- -

5,963,000 - 39,738

- - 3,096,221

- -

1,078,000 - -

- - 461,770

- -

33,201,000 594,000 2,323,984

04 役政業務 13,914,000 13,905,000

- 254,920

01 　役政工作 6,873,000 6,864,000 4,155,929

- 24,000

01 　　　人事費 640,000 631,000 117,641

- -

02 　　　業務費 3,008,000 3,008,000 1,361,288

- -

04 　　　獎補助費 3,225,000 3,225,000 2,677,000

- 24,000

03 　協辦軍事及役政業務 7,041,000 7,041,000 3,483,009

- 230,920

02 　　　業務費 5,963,000 5,963,000 2,866,779

- -

04 　　　獎補助費 1,078,000 1,078,000 616,230

- 230,920

05 地政業務 33,795,000 32,040,000 2,414,015

(12)

- - 29,625,985

- -

28,764,000 - 1,846,643

- - 25,785,182

- -

26,333,000 - 1,666,104

- - 23,725,452

- -

2,431,000 - 180,539

- - 2,059,730

- -

843,000 240,000 25,974

- - 857,666

- -

104,000 - -

- - 53,717

- -

739,000 - 25,974

- - 563,949

- -

- 240,000 -

- - 240,000

- -

05 地政業務 33,795,000 32,040,000 2,414,015

- 250,000

01 　地政行政 28,764,000 27,641,000 1,855,818

- -

01 　　　人事費 26,333,000 25,446,000 1,720,548

- -

02 　　　業務費 2,431,000 2,195,000 135,270

- -

02 　地籍管理 1,083,000 973,000 115,334

- -

01 　　　人事費 104,000 96,000 42,283

- -

02 　　　業務費 739,000 637,000 73,051

- -

04 　　　獎補助費 240,000 240,000 -

- -

(13)

各類員工

873,000 - 65,583

- - 443,955

- -

105,000 - 13,274

- - 86,245

- -

768,000 - 52,309

- - 357,710

- -

875,000 - 74,093

- - 798,826

- -

668,000 - 41,505

- - 611,648

- -

207,000 - 32,588

- - 187,178

- -

1,846,000 354,000 311,691

- - 1,740,356

- -

242,000 - 4,727

- - 201,696

- -

03 　地價工作 873,000 772,000 328,045

- 250,000

01 　　　人事費 105,000 96,000 9,755

- -

02 　　　業務費 768,000 676,000 318,290

- 250,000

05 　地用工作 875,000 870,000 71,174

- -

01 　　　人事費 668,000 663,000 51,352

- -

02 　　　業務費 207,000 207,000 19,822

- -

06 　地籍測量 2,200,000 1,784,000 43,644

- -

01 　　　人事費 242,000 221,000 19,304

- -

(14)

- -

1,604,000 354,000 306,964

- - 1,538,660

- -

74,973,000 - 26,427,346

- - 56,809,352

- -

24,583,000 - 1,633,717

- - 22,854,936

- -

23,985,000 - 1,607,651

- - 22,520,300

- -

598,000 - 26,066

- - 334,636

- -

1,352,000 - 73,937

- - 725,192

- -

684,000 - 67,400

- - 543,749

- -

668,000 - 6,537

- - 181,443

01 　　　人事費 242,000 221,000

- -

02 　　　業務費 1,958,000 1,563,000 24,340

- -

02 財政及公產業務 74,973,000 73,764,000 16,954,648

- -

01 　財務行政 24,583,000 23,736,000 881,064

- -

01 　　　人事費 23,985,000 23,166,000 645,700

- -

02 　　　業務費 598,000 570,000 235,364

- -

02 　財務管理 1,352,000 1,339,000 613,808

- -

01 　　　人事費 684,000 679,000 135,251

- -

02 　　　業務費 668,000 660,000 478,557

(15)

各類員工

- -

64,000 - 3,000

- - 12,173

- -

6,000 - -

- - -

- -

58,000 - 3,000

- - 12,173

- -

44,857,000 - 24,513,720

- - 30,549,290

- -

56,000 - -

- - 7,788

- -

44,801,000 - 24,513,720

- - 30,541,502

- -

1,838,000 - 56,706

- - 883,634

- -

614,000 - 32,506

02 　　　業務費 668,000 660,000

- -

03 　金融管理 64,000 64,000 51,827

- -

01 　　　人事費 6,000 6,000 6,000

- -

02 　　　業務費 58,000 58,000 45,827

- -

04 　公有財產管理 44,857,000 44,589,000 14,039,710

- -

01 　　　人事費 56,000 56,000 48,212

- -

02 　　　業務費 44,801,000 44,533,000 13,991,498

- -

05 　庫款支付工作 1,838,000 1,771,000 887,366

- -

01 　　　人事費 614,000 597,000 180,603

(16)

- - 416,397

- -

1,224,000 - 24,200

- - 467,237

- -

2,279,000 - 146,266

- - 1,784,127

- -

1,224,000 - 107,604

- - 1,109,475

- -

1,055,000 - 38,662

- - 674,652

- -

5,037,721,000 14,436,000 280,371,892

- - 4,984,065,025

3,500,000 -

- -

5,037,721,000 14,436,000 280,371,892

- - 4,984,065,025

3,500,000 -

- -

5,037,721,000 14,436,000 280,371,892

- - 4,984,065,025

3,500,000 -

- -

01 　　　人事費 614,000 597,000 180,603

- -

02 　　　業務費 1,224,000 1,174,000 706,763

- -

06 　菸酒管理 2,279,000 2,265,000 480,873

- -

01 　　　人事費 1,224,000 1,210,000 100,525

- -

02 　　　業務費 1,055,000 1,055,000 380,348

- -

01 新竹市地方教育發展基金 5,055,657,000 4,991,667,000 7,601,975

- 3,503,000

01 　教育業務 5,055,657,000 4,991,667,000 7,601,975

- 3,503,000

04 　　　獎補助費 5,055,657,000 4,991,667,000 7,601,975

- 3,503,000

(17)

各類員工

9,078,000 1,300,000 5,889,241

- - 8,746,558

- -

9,078,000 1,300,000 5,889,241

- - 8,746,558

- -

32,000 - -

- - 11,011

- -

9,046,000 1,300,000 5,889,241

- - 8,735,547

- -

16,193,000 1,669,000 1,387,720

- - 10,141,734

- -

12,539,000 1,478,000 943,976

- - 9,401,499

- -

8,810,000 125,000 527,484

- - 7,544,633

- -

2,074,000 1,223,000 416,492

- - 1,807,924

- -

02 禮俗文獻 10,378,000 10,378,000 1,631,442

- 100,000

01 　宗教禮儀 10,378,000 10,378,000 1,631,442

- 100,000

01 　　　人事費 32,000 32,000 20,989

- -

02 　　　業務費 10,346,000 10,346,000 1,610,453

- 100,000

01 農業管理與輔導業務 17,862,000 17,153,000 7,011,266

- 2,034,000

01 　農業管理 14,017,000 13,689,000 4,287,501

- 1,164,000

01 　　　人事費 8,935,000 8,647,000 1,102,367

- -

02 　　　業務費 3,297,000 3,267,000 1,459,076

- 264,000

(18)

- -

1,655,000 130,000 -

- - 48,942

- -

3,410,000 76,000 400,000

- - 602,404

- -

5,000 17,000 -

- - 22,000

- -

84,000 52,000 -

- - 40,404

- -

3,321,000 7,000 400,000

- - 540,000

- -

149,000 - 2,520

- - 74,096

- -

101,000 - 2,520

- - 74,096

- -

48,000 - -

- - -

02 　　　業務費 3,297,000 3,267,000

- 264,000

04 　　　獎補助費 1,785,000 1,775,000 1,726,058

- 900,000

02 　農會輔導 3,486,000 3,131,000 2,528,596

- 870,000

01 　　　人事費 22,000 22,000 -

- -

02 　　　業務費 136,000 136,000 95,596

- -

04 　　　獎補助費 3,328,000 2,973,000 2,433,000

- 870,000

03 　農產運銷 149,000 149,000 74,904

- -

02 　　　業務費 101,000 101,000 26,904

- -

04 　　　獎補助費 48,000 48,000 48,000

(19)

各類員工

- -

95,000 115,000 41,224

- - 63,735

- -

12,000 10,000 9,976

- - 15,970

- -

83,000 105,000 31,248

- - 47,765

- -

22,334,000 - 790,767

- - 12,668,570

300,000 -

- -

7,762,000 - 399,630

- - 5,859,642

- -

4,968,000 - 369,459

- - 4,280,445

- -

643,000 - 30,171

- - 565,196

- -

2,151,000 - -

04 　　　獎補助費 48,000 48,000

- -

04 　林務管理 210,000 184,000 120,265

- -

01 　　　人事費 22,000 16,000 30

- -

02 　　　業務費 188,000 168,000 120,235

- -

02 水產業務 22,634,000 16,902,000 4,233,430

- 877,110

01 　漁業管理與輔導 7,762,000 7,619,000 1,759,358

- 877,110

01 　　　人事費 4,968,000 4,825,000 544,555

- -

02 　　　業務費 643,000 643,000 77,804

- -

04 　　　獎補助費 2,151,000 2,151,000 1,136,999

(20)

- - 1,014,001

- -

14,572,000 - 391,137

- - 6,808,928

300,000 -

- -

13,972,000 - 391,137

- - 6,208,928

300,000 -

- -

600,000 - -

- - 600,000

- -

11,252,000 460,000 1,174,860

- - 7,783,778

500,000 -

- -

11,252,000 460,000 1,174,860

- - 7,783,778

500,000 -

- -

5,961,000 5,000 450,339

- - 4,948,753

- -

5,222,000 455,000 724,521

- - 2,835,025

- -

04 　　　獎補助費 2,151,000 2,151,000 1,136,999

- 877,110

02 　漁港管理 14,872,000 9,283,000 2,474,072

- -

02 　　　業務費 14,272,000 8,683,000 2,474,072

- -

04 　　　獎補助費 600,000 600,000 -

- -

03 水土保持 12,212,000 11,534,000 3,750,222

- 610,000

01 　水土保持生態保育 12,212,000 11,534,000 3,750,222

- 610,000

01 　　　人事費 5,966,000 5,801,000 852,247

- -

02 　　　業務費 5,677,000 5,173,000 2,337,975

- 110,000

(21)

各類員工

69,000 - -

- - -

500,000 -

- -

16,026,000 - 174,929

- - 8,217,598

- -

16,026,000 - 174,929

- - 8,217,598

- -

15,812,000 - 174,929

- - 8,003,598

- -

214,000 - -

- - 214,000

- -

65,429,000 500,000 4,503,634

- - 44,221,679

- -

35,484,000 - 2,826,095

- - 28,797,390

- -

32,759,000 - 2,735,258

- - 27,579,833

- -

04 　　　獎補助費 569,000 560,000 560,000

- 500,000

04 水利行政 16,026,000 12,716,000 4,498,402

- -

01 　河川管理 16,026,000 12,716,000 4,498,402

- -

02 　　　業務費 15,812,000 12,502,000 4,498,402

- -

04 　　　獎補助費 214,000 214,000 -

- -

01 建管行政 65,929,000 62,462,000 18,240,321

- 968,000

01 　發展行政 35,484,000 34,152,000 5,354,610

- 80,000

01 　　　人事費 32,759,000 31,960,000 4,380,167

- -

(22)

- -

2,725,000 - 90,837

- - 1,217,557

- -

2,664,000 - 120,295

- - 2,006,990

- -

2,365,000 - 120,295

- - 2,006,990

- -

299,000 - -

- - -

- -

231,000 - 47,400

- - 174,000

- -

231,000 - 47,400

- - 174,000

- -

5,564,000 - 177,936

- - 5,244,133

- -

2,448,000 - 177,936

- - 2,154,407

01 　　　人事費 32,759,000 31,960,000

- -

02 　　　業務費 2,725,000 2,192,000 974,443

- 80,000

02 　都市綜合規劃 2,664,000 2,630,000 623,010

- -

01 　　　人事費 2,365,000 2,331,000 324,010

- -

02 　　　業務費 299,000 299,000 299,000

- -

03 　都市計畫 231,000 231,000 57,000

- -

02 　　　業務費 231,000 231,000 57,000

- -

04 　都市設計與開發 5,564,000 5,524,000 279,867

- -

01 　　　人事費 2,448,000 2,417,000 262,593

(23)

各類員工

- -

3,116,000 - -

- - 3,089,726

- -

3,983,000 500,000 276,540

- - 3,256,822

- -

1,816,000 - 133,985

- - 1,628,034

- -

2,167,000 500,000 142,555

- - 1,628,788

- -

6,761,000 - 157,496

- - 2,053,469

- -

1,719,000 - 124,515

- - 1,534,406

- -

4,698,000 - 32,981

- - 370,063

- -

344,000 - -

01 　　　人事費 2,448,000 2,417,000

- -

02 　　　業務費 3,116,000 3,107,000 17,274

- -

06 　建築管理 4,483,000 3,760,000 503,178

- -

01 　　　人事費 1,816,000 1,808,000 179,966

- -

02 　　　業務費 2,667,000 1,952,000 323,212

- -

07 　使用管理 6,761,000 5,823,000 3,769,531

- -

01 　　　人事費 1,719,000 1,698,000 163,594

- -

02 　　　業務費 4,698,000 3,781,000 3,410,937

- -

04 　　　獎補助費 344,000 344,000 195,000

(24)

- - 149,000

- -

10,742,000 - 897,872

- - 2,688,875

- -

2,622,000 - 17,872

- - 480,875

- -

8,120,000 - 880,000

- - 2,208,000

- -

8,715,000 - 502,587

- - 5,041,050

- -

8,715,000 - 502,587

- - 5,041,050

- -

7,443,000 - 486,649

- - 4,745,946

- -

1,272,000 - 15,938

- - 295,104

- -

04 　　　獎補助費 344,000 344,000 195,000

- -

08 　都市更新及住宅管理 10,742,000 10,342,000 7,653,125

- 888,000

02 　　　業務費 2,622,000 2,222,000 1,741,125

- -

04 　　　獎補助費 8,120,000 8,120,000 5,912,000

- 888,000

02 其他公共工程 8,715,000 8,374,000 3,332,950

- 782,617

01 　其他公共工程 8,715,000 8,374,000 3,332,950

- 782,617

01 　　　人事費 7,443,000 7,102,000 2,356,054

- -

02 　　　業務費 1,272,000 1,272,000 976,896

- 782,617

(25)

各類員工

15,761,000 - 977,463

- - 12,835,385

- -

14,065,000 - 748,316

- - 11,431,902

- -

13,516,000 - 724,116

- - 11,202,494

- -

549,000 - 24,200

- - 229,408

- -

1,696,000 - 229,147

- - 1,403,483

- -

767,000 - 55,559

- - 681,280

- -

929,000 - 173,588

- - 722,203

- -

100,211,000 - 4,732,068

- - 55,811,370

- -

01 土木工程勘測 15,761,000 15,253,000 2,417,615

- 173,414

01 　工務行政 14,065,000 13,638,000 2,206,098

- 60,000

01 　　　人事費 13,516,000 13,089,000 1,886,506

- -

02 　　　業務費 549,000 549,000 319,592

- 60,000

02 　工程施工查核 1,696,000 1,615,000 211,517

- 113,414

01 　　　人事費 767,000 760,000 78,720

- -

02 　　　業務費 929,000 855,000 132,797

- 113,414

02 道路養護 100,211,000 92,791,000 36,979,630

- 220,000

(26)

- -

70,113,000 - 2,764,370

- - 32,987,105

- -

70,113,000 - 2,764,370

- - 32,987,105

- -

30,098,000 - 1,967,698

- - 22,824,265

- -

18,296,000 - 1,021,196

- - 13,779,783

- -

11,802,000 - 946,502

- - 9,044,482

- -

111,952,000 5,584,000 2,350,500

- - 66,083,965

- -

21,555,000 - 1,428,783

- - 18,239,531

- -

20,997,000 - 1,418,919

- - 17,968,178

02 道路養護 100,211,000 92,791,000

- 220,000

01 　道路橋樑養護 70,113,000 64,029,000 31,041,895

- 220,000

02 　　　業務費 70,113,000 64,029,000 31,041,895

- 220,000

02 　柏油路面修補 30,098,000 28,762,000 5,937,735

- -

01 　　　人事費 18,296,000 17,760,000 3,980,217

- -

02 　　　業務費 11,802,000 11,002,000 1,957,518

- -

03 交通管理業務 117,536,000 95,722,000 29,638,035

- -

01 　交通行政 21,555,000 21,010,000 2,770,469

- -

01 　　　人事費 20,997,000 20,498,000 2,529,822

(27)

各類員工

- -

558,000 - 9,864

- - 271,353

- -

24,099,000 - 526,870

- - 9,068,027

- -

1,945,000 - 136,404

- - 1,703,694

- -

22,154,000 - 390,466

- - 7,364,333

- -

23,382,000 5,000,000 267,776

- - 14,427,285

- -

1,464,000 - 103,546

- - 1,284,322

- -

21,918,000 5,000,000 164,230

- - 13,142,963

- -

42,916,000 584,000 127,071

01 　　　人事費 20,997,000 20,498,000

- -

02 　　　業務費 558,000 512,000 240,647

- -

02 　交通安全設備維護 24,099,000 21,733,000 12,664,973

- -

01 　　　人事費 1,945,000 1,901,000 197,306

- -

02 　　　業務費 22,154,000 19,832,000 12,467,667

- -

03 　交通綜合規劃 28,382,000 19,030,000 4,602,715

- -

01 　　　人事費 1,464,000 1,447,000 162,678

- -

02 　　　業務費 26,918,000 17,583,000 4,440,037

- -

04 　大眾運輸 43,500,000 33,949,000 9,599,878

(28)

- - 24,349,122

- -

24,000 - -

- - -

- -

19,786,000 584,000 127,071

- -31,000 10,361,362

- -

23,106,000 - -

- 31,000 13,987,760

- -

527,000 - 122,798

- - 311,298

- -

527,000 - 122,798

- - 311,298

- -

527,000 - 122,798

- - 311,298

- -

130,251,000 28,095,000 3,440,095

- - 78,203,023

- -

04 　大眾運輸 43,500,000 33,949,000 9,599,878

- -

01 　　　人事費 24,000 22,000 22,000

- -

02 　　　業務費 20,339,000 14,347,000 3,985,638

- -

04 　　　獎補助費 23,137,000 19,580,000 5,592,240

- -

04 道路橋樑工程 527,000 527,000 215,702

- 215,702

01 　道路橋樑工程 527,000 527,000 215,702

- 215,702

02 　　　業務費 527,000 527,000 215,702

- 215,702

01 觀光與公用事業管理 158,346,000 156,326,000 78,122,977

- 69,838

(29)

各類員工

96,143,000 711,000 2,485,016

- - 34,336,724

- -

21,234,000 - 1,571,267

- - 18,561,655

- -

74,909,000 711,000 913,749

- - 15,775,069

- -

19,001,000 27,384,000 234,065

- - 34,271,179

- -

59,000 - 19,143

- - 34,225

- -

18,342,000 2,384,000 214,922

- - 11,402,726

- -

600,000 25,000,000 -

- - 22,834,228

- -

15,107,000 - 721,014

- - 9,595,120

- -

04 　觀光維護 96,854,000 96,309,000 61,972,276

- 50,000

01 　　　人事費 21,234,000 20,689,000 2,127,345

- -

02 　　　業務費 75,620,000 75,620,000 59,844,931

- 50,000

06 　整合行銷 46,385,000 45,595,000 11,323,821

- 11,200

01 　　　人事費 59,000 59,000 24,775

- -

02 　　　業務費 20,726,000 19,936,000 8,533,274

- 11,200

04 　　　獎補助費 25,600,000 25,600,000 2,765,772

- -

07 　觀光工程 15,107,000 14,422,000 4,826,880

- 8,638

(30)

- -

2,518,000 - 180,161

- - 2,020,859

- -

6,950,000 - 540,853

- - 2,796,838

- -

5,639,000 - -

- - 4,777,423

- -

66,880,000 23,879,000 2,300,096

- -2,160,000 46,740,216

2,099,000 -

- -

66,880,000 23,879,000 2,300,096

- -2,160,000 46,740,216

2,099,000 -

- -

14,092,000 - 822,722

- - 11,488,148

- -

14,455,000 23,279,000 561,149

- - 9,426,749

49,000 -

- -

38,333,000 600,000 916,225

- -2,160,000 25,825,319

07 　觀光工程 15,107,000 14,422,000

- 8,638

01 　　　人事費 2,518,000 2,483,000 462,141

- -

02 　　　業務費 6,950,000 6,300,000 3,503,162

- 8,638

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

- -

02 工商業管理 90,698,000 66,261,000 19,520,784

- 5,108,201

01 　工商管理 90,698,000 66,261,000 19,520,784

- 5,108,201

01 　　　人事費 14,092,000 13,784,000 2,295,852

- -

02 　　　業務費 37,783,000 13,684,000 4,257,251

- -

04 　　　獎補助費 38,823,000 38,793,000 12,967,681

(31)

各類員工

2,050,000 -

- -

45,183,000 2,137,000 2,799,509

- - 33,992,712

- -

45,183,000 2,137,000 2,799,509

- - 33,992,712

- -

16,431,000 - 1,117,900

- - 14,573,361

- -

28,752,000 2,137,000 1,681,609

- - 19,419,351

- -

82,874,000 - 8,029,645

- - 56,636,309

- -

56,418,000 - 6,780,856

- - 36,910,051

- -

56,247,000 - 6,780,856

- - 36,910,051

- -

171,000 - -

04 　　　獎補助費 38,823,000 38,793,000

- 5,108,201

03 市場管理 47,320,000 45,623,000 11,630,288

- 30,106

01 　市場管理 47,320,000 45,623,000 11,630,288

- 30,106

01 　　　人事費 16,431,000 15,934,000 1,360,639

- -

02 　　　業務費 30,889,000 29,689,000 10,269,649

- 30,106

04 公園與路燈管理 82,874,000 76,859,000 20,222,691

- -

01 　公園管理 56,418,000 51,783,000 14,872,949

- -

02 　　　業務費 56,247,000 51,627,000 14,716,949

- -

04 　　　獎補助費 171,000 156,000 156,000

(32)

- - -

- -

26,456,000 - 1,248,789

- - 19,726,258

- -

78,000 - 21,054

- - 74,349

- -

26,378,000 - 1,227,735

- - 19,651,909

- -

11,547,000 - 4,046,405

- - 4,736,046

- -

11,547,000 - 4,046,405

- - 4,736,046

- -

11,547,000 - 4,046,405

- - 4,736,046

- -

60,443,000 - 3,755,072

- - 42,309,033

- -

04 　　　獎補助費 171,000 156,000 156,000

- -

02 　路燈管理 26,456,000 25,076,000 5,349,742

- -

01 　　　人事費 78,000 78,000 3,651

- -

02 　　　業務費 26,378,000 24,998,000 5,346,091

- -

02 農民保險 11,547,000 11,447,000 6,710,954

- 4,082,832

01 　農民保險 11,547,000 11,447,000 6,710,954

- 4,082,832

04 　　　獎補助費 11,547,000 11,447,000 6,710,954

- 4,082,832

03 社會保險 60,443,000 54,663,000 12,353,967

- 3,939,530

(33)

各類員工

60,443,000 - 3,755,072

- - 42,309,033

- -

60,443,000 - 3,755,072

- - 42,309,033

- -

113,462,000 3,582,000 14,577,625

- - 72,694,930

- -

113,462,000 3,582,000 14,577,625

- - 72,694,930

- -

1,218,000 - 43,932

- - 492,160

- -

10,299,000 3,512,000 1,910,732

- - 11,158,739

- -

101,945,000 70,000 12,622,961

- - 61,044,031

- -

1,782,962,000 5,890,000 123,622,399

- -591,000 1,512,744,466

- -

01 　社會保險 60,443,000 54,663,000 12,353,967

- 3,939,530

04 　　　獎補助費 60,443,000 54,663,000 12,353,967

- 3,939,530

01 社會救濟 117,044,000 107,004,000 34,309,070

- 11,734,683

01 　社會救助 117,044,000 107,004,000 34,309,070

- 11,734,683

01 　　　人事費 1,218,000 1,204,000 711,840

- -

02 　　　業務費 13,811,000 12,890,000 1,731,261

- -

04 　　　獎補助費 102,015,000 92,910,000 31,865,969

- 11,734,683

02 社會福利 1,788,261,000 1,728,514,000 215,769,534

- 130,254,521

(34)

- -

41,655,000 - 2,414,796

- - 33,625,851

- -

32,752,000 - 2,197,910

- - 30,289,810

- -

8,903,000 - 216,886

- - 3,336,041

- -

270,469,000 747,000 15,334,150

- - 194,905,450

- -

5,956,000 - 371,280

- - 4,222,326

- -

21,750,000 747,000 1,313,985

- -500,000 10,625,798

- -

242,763,000 - 13,648,885

- 500,000 180,057,326

- -

1,329,228,000 - 95,014,725

- -95,000 1,171,929,416

02 社會福利 1,788,261,000 1,728,514,000

- 130,254,521

01 　社會行政 41,655,000 38,343,000 4,717,149

- -

01 　　　人事費 32,752,000 31,713,000 1,423,190

- -

02 　　　業務費 8,903,000 6,630,000 3,293,959

- -

02 　身心障礙福利 271,216,000 253,153,000 58,247,550

- 24,727,699

01 　　　人事費 5,956,000 5,838,000 1,615,674

- -

02 　　　業務費 21,997,000 18,091,000 7,465,202

- -

04 　　　獎補助費 243,263,000 229,224,000 49,166,674

- 24,727,699

03 　老人福利 1,329,133,000 1,300,660,000 128,730,584

(35)

各類員工

- -

3,126,000 - 241,017

- - 2,695,375

- -

5,737,000 - 279,296

- -35,000 3,341,940

- -

1,320,365,000 - 94,494,412

- -60,000 1,165,892,101

- -

1,442,000 - 76,165

- - 601,498

- -

573,000 - 41,505

- - 500,802

- -

869,000 - 34,660

- - 100,696

- -

56,405,000 1,363,000 7,334,418

- - 37,159,970

- -

19,642,000 - 1,344,965

03 　老人福利 1,329,133,000 1,300,660,000

- 104,200,500

01 　　　人事費 3,126,000 3,090,000 394,625

- -

02 　　　業務費 5,702,000 5,165,000 1,823,060

- -

04 　　　獎補助費 1,320,305,000 1,292,405,000 126,512,899

- 104,200,500

05 　新竹市建築物無障礙設備與設施改善基金 1,442,000 1,414,000 812,502

- -

01 　　　人事費 573,000 565,000 64,198

- -

02 　　　業務費 869,000 849,000 748,304

- -

06 　社會工作 57,768,000 51,137,000 13,977,030

- 10,000

01 　　　人事費 19,642,000 19,340,000 6,468,262

(36)

- - 12,871,738

- -

27,334,000 1,363,000 2,879,258

- - 16,851,018

- -

9,429,000 - 3,110,195

- - 7,437,214

- -

23,989,000 - 1,445,970

- - 15,315,743

- -

16,089,000 - 796,344

- - 8,760,356

- -

1,891,000 - 64,863

- - 1,316,749

- -

6,009,000 - 584,763

- - 5,238,638

- -

59,774,000 3,780,000 2,002,175

- -496,000 59,206,538

- -

01 　　　人事費 19,642,000 19,340,000 6,468,262

- -

02 　　　業務費 28,697,000 24,060,000 7,208,982

- 10,000

04 　　　獎補助費 9,429,000 7,737,000 299,786

- -

07 　婦女福利 23,989,000 21,464,000 6,148,257

- 293,370

01 　　　人事費 16,089,000 13,705,000 4,944,644

- -

02 　　　業務費 1,891,000 1,759,000 442,251

- -

04 　　　獎補助費 6,009,000 6,000,000 761,362

- 293,370

08 　兒童及青少年福利 63,058,000 62,343,000 3,136,462

- 1,022,952

(37)

各類員工

1,314,000 - 100,562

- - 1,134,610

- -

3,210,000 3,511,000 111,800

- -496,000 5,206,320

- -

55,250,000 269,000 1,789,813

- - 52,865,608

- -

37,901,000 - 3,538,556

- - 30,602,093

- -

19,458,000 - 1,224,767

- - 17,594,389

- -

18,194,000 - 1,144,633

- - 16,799,788

- -

1,264,000 - 80,134

- - 794,601

- -

1,953,000 - 43,738

- - 1,148,395

- -

01 　　　人事費 1,314,000 1,264,000 129,390

- -

02 　　　業務費 6,225,000 5,599,000 392,680

- -

04 　　　獎補助費 55,519,000 55,480,000 2,614,392

- 1,022,952

01 勞資關係與福利 37,901,000 36,567,000 5,964,907

- -

01 　勞工行政 19,458,000 18,716,000 1,121,611

- -

01 　　　人事費 18,194,000 17,562,000 762,212

- -

02 　　　業務費 1,264,000 1,154,000 359,399

- -

02 　勞資關係 1,953,000 1,542,000 393,605

- -

(38)

- -

56,000 - -

- - 26,856

- -

959,000 - 43,738

- - 721,539

- -

938,000 - -

- - 400,000

- -

4,258,000 - 335,593

- - 3,019,138

- -

3,140,000 - 217,360

- - 2,376,356

- -

802,000 - 108,233

- - 512,782

- -

316,000 - 10,000

- - 130,000

- -

12,232,000 - 1,934,458

- - 8,840,171

02 　勞資關係 1,953,000 1,542,000

- -

01 　　　人事費 56,000 56,000 29,144

- -

02 　　　業務費 959,000 948,000 226,461

- -

04 　　　獎補助費 938,000 538,000 138,000

- -

03 　勞動條件 4,258,000 4,157,000 1,137,862

- -

01 　　　人事費 3,140,000 3,091,000 714,644

- -

02 　　　業務費 802,000 750,000 237,218

- -

04 　　　獎補助費 316,000 316,000 186,000

- -

04 　勞工福利 12,232,000 12,152,000 3,311,829

(39)

各類員工

- -

22,000 - -

- - -

- -

6,207,000 - 1,467,807

- - 4,666,374

- -

6,003,000 - 466,651

- - 4,173,797

- -

17,600,000 - 1,857,926

- - 12,579,258

- -

17,600,000 - 1,857,926

- - 12,579,258

- -

36,000 - -

- - -

- -

17,564,000 - 1,857,926

- - 12,579,258

- -

43,588,000 1,600,000 2,682,749

04 　勞工福利 12,232,000 12,152,000

- -

01 　　　人事費 22,000 21,000 21,000

- -

02 　　　業務費 6,207,000 6,128,000 1,461,626

- -

04 　　　獎補助費 6,003,000 6,003,000 1,829,203

- -

02 職訓及就業輔導 17,600,000 15,967,000 3,387,742

- -

01 　職訓及就業服務 17,600,000 15,967,000 3,387,742

- -

01 　　　人事費 36,000 33,000 33,000

- -

02 　　　業務費 17,564,000 15,934,000 3,354,742

- -

01 社政業務 45,188,000 45,021,000 26,676,483

(40)

- - 18,344,517

- -

43,588,000 1,600,000 2,682,749

- - 18,344,517

- -

892,000 - 71,559

- - 739,821

- -

6,539,000 1,100,000 290,820

- - 3,926,194

- -

36,157,000 500,000 2,320,370

- - 13,678,502

- -

95,611,000 - 1,293,054

- - 43,856,903

- -

95,611,000 - 1,293,054

- - 43,856,903

- -

7,485,000 - 405,715

- - 6,040,392

- -

01 社政業務 45,188,000 45,021,000 26,676,483

- 50,000

01 　團體輔導 45,188,000 45,021,000 26,676,483

- 50,000

01 　　　人事費 892,000 892,000 152,179

- -

02 　　　業務費 7,639,000 7,639,000 3,712,806

- -

04 　　　獎補助費 36,657,000 36,490,000 22,811,498

- 50,000

03 下水道業務 95,611,000 82,235,000 38,378,097

- -

01 　下水道管理 95,611,000 82,235,000 38,378,097

- -

01 　　　人事費 7,485,000 7,256,000 1,215,608

- -

(41)

各類員工

88,110,000 - 887,339

- - 37,816,511

- -

16,000 - -

- - -

- -

1,449,628,000 - 88,705,000

- - 1,368,104,000

- -

1,399,007,000 - 84,486,000

- - 1,321,695,000

- -

1,399,007,000 - 84,486,000

- - 1,321,695,000

- -

49,041,000 - 4,087,000

- - 44,957,000

- -

49,041,000 - 4,087,000

- - 44,957,000

- -

1,580,000 - 132,000

- - 1,452,000

- -

02 　　　業務費 88,110,000 74,979,000 37,162,489

- -

04 　　　獎補助費 16,000 - -

- -

01 新竹市地方教育發展基金 1,449,628,000 1,368,104,000 -

- -

01 　教育人員退休給付 1,399,007,000 1,321,695,000 -

- -

04 　　　獎補助費 1,399,007,000 1,321,695,000 -

- -

02 　教育人員撫卹給付 49,041,000 44,957,000 -

- -

04 　　　獎補助費 49,041,000 44,957,000 -

- -

03 　教育人員因公傷亡慰問金 1,580,000 1,452,000 -

- -

(42)

- -

1,580,000 - 132,000

- - 1,452,000

- -

180,000,000 - 670,191

- - 59,785,816

- -

180,000,000 - 670,191

- - 59,785,816

- -

180,000,000 - 670,191

- - 59,785,816

- -

62,877,000 - 4,610,000

- - 58,270,000

- -

62,877,000 - 4,610,000

- - 58,270,000

- -

62,877,000 - 4,610,000

- - 58,270,000

- -

11,864,000 - -

- - 11,041,011

03 　教育人員因公傷亡慰問金 1,580,000 1,452,000

- -

04 　　　獎補助費 1,580,000 1,452,000 -

- -

01 債務付息 180,000,000 154,271,000 94,485,184

- -

01 　債務付息 180,000,000 154,271,000 94,485,184

- -

08 　　　債務費 180,000,000 154,271,000 94,485,184

- -

01 新竹市地方教育發展基金 62,877,000 58,270,000 -

- -

01 　教育人員各項補助 62,877,000 58,270,000 -

- -

04 　　　獎補助費 62,877,000 58,270,000 -

- -

04 賠償準備金 11,864,000 11,049,000 7,989

(43)

各類員工

- -

11,864,000 - -

- - 11,041,011

- -

11,864,000 - -

- - 11,041,011

- -

16,900,000 - -

- - -

-10,603,000 -

- -

16,900,000 - -

- - -

-10,603,000 -

- -

16,900,000 - -

- - -

-10,603,000 -

- -

10,198,381,000 99,551,000 630,089,479

- -5,032,000 9,100,935,682

- -

48,205,000 520,000 3,823,351

- 1,481,000 21,462,842

- -

9,380,000 - 356,002

04 賠償準備金 11,864,000 11,049,000

- -

01 　賠償準備金 11,864,000 11,049,000 7,989

- -

04 　　　獎補助費 11,864,000 11,049,000 7,989

- -

79 第一預備金 6,297,000 - -

- -

01 　第一預備金 6,297,000 - -

- -

09 　　　預備金 6,297,000 - -

- -

經常門合計 10,292,900,000 9,904,519,000 803,583,318

- 188,697,621

01 一般行政 50,206,000 41,850,000 20,387,158

- -

01 　行政管理* 9,380,000 9,370,000 8,387,326

(44)

- - 982,674

- -

9,380,000 - 356,002

- - 982,674

- -

- 520,000 -

- - 520,000

- -

- 520,000 -

- - 520,000

- -

38,675,000 - 3,445,091

- 1,481,000 19,864,028

- -

38,675,000 - 3,445,091

- 1,481,000 19,864,028

- -

38,675,000 - 3,445,091

- 1,481,000 19,864,028

- -

100,000 - 22,258

- - 47,258

- -

01 　行政管理* 9,380,000 9,370,000 8,387,326

- -

03 　　　設備及投資* 9,380,000 9,370,000 8,387,326

- -

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 31,810,000 11,945,972

- -

03 　　行政資訊* 40,156,000 31,810,000 11,945,972

- -

03 　　　設備及投資* 40,156,000 31,810,000 11,945,972

- -

06 　主計業務* 100,000 100,000 52,742

- -

(45)

各類員工

100,000 - 22,258

- - 47,258

- -

100,000 - 22,258

- - 47,258

- -

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 2,250,217

- 800,000 31,399,319

- -

01 　　主計工作* 100,000 100,000 52,742

- -

03 　　　設備及投資* 100,000 100,000 52,742

- -

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 82,806,000 51,406,681

- 6,795,622

(46)

- -

4,000,000 - 753,450

- 800,000 4,080,197

- -

4,000,000 - 753,450

- 800,000 4,080,197

- -

24,700,000 972,000 1,496,767

- - 4,289,943

- -

24,700,000 - 1,486,395

- - 4,276,978

- -

- 972,000 10,372

- - 12,965

- -

25,000 - -

- - 22,258

- -

25,000 - -

- - 22,258

- -

7,729,000 - -

- - 5,980,921

02 民政業務 86,375,000 82,806,000

- 6,795,622

02 　健全基層組織* 4,800,000 4,800,000 719,803

- -

04 　　　獎補助費* 4,800,000 4,800,000 719,803

- -

03 　調解行政* 25,672,000 22,672,000 18,382,057

- 6,795,622

03 　　　設備及投資* 24,700,000 21,700,000 17,423,022

- 6,465,622

04 　　　獎補助費* 972,000 972,000 959,035

- 330,000

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

- -

7,729,000 - -

- - 5,980,921

- -

47,100,000 1,049,000 -

- - 17,026,000

- -

46,800,000 569,000 -

- - 16,554,000

- -

300,000 480,000 -

- - 472,000

- -

2,000,000 - -

- - -

- -

2,000,000 - -

- - -

- -

2,000,000 - -

- - -

- -

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 47,580,000 30,554,000

- -

03 　　　設備及投資* 47,369,000 46,800,000 30,246,000

- -

04 　　　獎補助費* 780,000 780,000 308,000

- -

04 役政業務 2,000,000 2,000,000 2,000,000

- -

01 　役政工作* 2,000,000 2,000,000 2,000,000

- -

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

- -

05 地政業務 10,609,000 10,609,000 21,596

(48)

- - 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 - 111,290

- - 1,256,408

- -

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 1,445,000 188,592

- -

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

1,200,000 - 111,290

- - 1,115,806

- -

1,200,000 - 111,290

- - 1,115,806

- -

215,000 - -

- - 114,297

- -

215,000 - -

- - 114,297

- -

948,507,000 5,002,000 131,268,968

- - 837,700,154

- -

948,507,000 5,002,000 131,268,968

- - 837,700,154

- -

948,507,000 5,002,000 131,268,968

- - 837,700,154

- -

85,000,000 - -

- - -

- -

05 　庫款支付工作* 1,200,000 1,200,000 84,194

- -

03 　　　設備及投資* 1,200,000 1,200,000 84,194

- -

06 　菸酒管理* 215,000 215,000 100,703

- -

03 　　　設備及投資* 215,000 215,000 100,703

- -

01 新竹市地方教育發展基金 953,509,000 837,827,000 126,846

- -

02 　教育建築及設備* 953,509,000 837,827,000 126,846

- -

04 　　　獎補助費* 953,509,000 837,827,000 126,846

- -

02 禮俗文獻 85,000,000 85,000,000 85,000,000

- 8,000,000

(50)

- -

85,000,000 - -

- - -

- -

85,000,000 - -

- - -

- -

516,000 - -

- - 511,080

- -

516,000 - -

- - 511,080

- -

516,000 - -

- - 511,080

- -

356,945,000 - 54,796

- - 170,451,595

- -

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 85,000,000

- 8,000,000

03 　　　設備及投資* 85,000,000 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 356,945,000 215,501,000 45,049,405

- -

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

- -

353,610,000 - 54,796

- - 167,157,944

- -

353,610,000 - 54,796

- - 167,157,944

- -

315,305,000 440,000 5,508,526

- - 227,980,115

- -

315,305,000 440,000 5,508,526

- - 227,980,115

- -

313,286,000 440,000 3,489,526

- - 225,961,115

- -

2,019,000 - 2,019,000

- - 2,019,000

- -

15,717,000 - -

- - 10,013,633

- -

6,000,000 - -

04 　　　獎補助費* 3,335,000 3,335,000

- -

02 　漁港管理* 353,610,000 212,166,000 45,008,056

- -

03 　　　設備及投資* 353,610,000 212,166,000 45,008,056

- -

04 水利行政 315,745,000 292,455,000 64,474,885

- -

01 　河川管理* 315,745,000 292,455,000 64,474,885

- -

03 　　　設備及投資* 313,726,000 290,436,000 64,474,885

- -

04 　　　獎補助費* 2,019,000 2,019,000 -

- -

01 建管行政 15,717,000 15,717,000 5,703,367

- -

04 　都市設計與開發* 6,000,000 6,000,000 -

(52)

- - 6,000,000

- -

6,000,000 - -

- - 6,000,000

- -

9,717,000 - -

- - 4,013,633

- -

9,717,000 - -

- - 4,013,633

- -

236,400,000 - 2,332,005

- - 13,631,208

- -

236,400,000 - 2,332,005

- - 13,631,208

- -

201,000,000 - 337,595

- - 8,936,976

- -

35,400,000 - 1,994,410

- - 4,694,232

- -

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 5,703,367

- -

03 　　　設備及投資* 9,717,000 9,717,000 5,703,367

- -

02 其他公共工程 236,400,000 234,000,000 220,368,792

- 5,260,213

01 　其他公共工程* 236,400,000 234,000,000 220,368,792

- 5,260,213

03 　　　設備及投資* 201,000,000 199,000,000 190,063,024

- 5,260,213

04 　　　獎補助費* 35,400,000 35,000,000 30,305,768

- -

(53)

各類員工

1,680,000 - -

- - 1,567,468

- -

1,680,000 - -

- - 1,567,468

- -

1,680,000 - -

- - 1,567,468

- -

228,014,000 750,000 1,004,468

- - 166,336,522

- -

228,014,000 750,000 1,004,468

- - 166,336,522

- -

228,014,000 750,000 1,004,468

- - 166,336,522

- -

161,325,000 3,989,000 9,051,384

- - 58,429,388

- -

104,814,000 3,989,000 3,873,295

- - 45,317,989

- -

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 228,764,000 216,416,000 50,079,478

- 30,000

01 　道路橋樑養護* 228,764,000 216,416,000 50,079,478

- 30,000

03 　　　設備及投資* 228,764,000 216,416,000 50,079,478

- 30,000

03 交通管理業務 165,314,000 158,949,000 100,519,612

- -

02 　交通安全設備維護* 108,803,000 106,228,000 60,910,011

- -

(54)

- -

104,814,000 3,989,000 3,873,295

- - 45,317,989

- -

56,511,000 - 5,178,089

- - 13,111,399

- -

56,511,000 - 5,178,089

- - 13,111,399

- -

468,714,000 - 8,698,141

- - 383,510,655

- -

468,714,000 - 8,698,141

- - 383,510,655

- -

468,714,000 - 8,698,141

- - 383,510,655

- -

363,758,000 102,500,000 16,705,513

- - 169,889,942

- -

2,000,000 - 29,800

- - 140,982

02 　交通安全設備維護* 108,803,000 106,228,000

- -

03 　　　設備及投資* 108,803,000 106,228,000 60,910,011

- -

03 　交通綜合規劃* 56,511,000 52,721,000 39,609,601

- -

03 　　　設備及投資* 56,511,000 52,721,000 39,609,601

- -

04 道路橋樑工程 468,714,000 468,714,000 85,203,345

- 25,002,947

01 　道路橋樑工程* 468,714,000 468,714,000 85,203,345

- 25,002,947

03 　　　設備及投資* 468,714,000 468,714,000 85,203,345

- 25,002,947

01 觀光與公用事業管理 466,258,000 455,000,000 285,110,058

- 13,200,000

04 　觀光維護* 2,000,000 2,000,000 1,859,018

(55)

各類員工

- -

2,000,000 - 29,800

- - 140,982

- -

361,758,000 102,500,000 16,675,713

- - 169,748,960

- -

349,758,000 102,500,000 16,675,713

- - 169,748,960

- -

12,000,000 - -

- - -

- -

39,435,000 - 460,000

- 2,160,000 28,357,912

- -

39,435,000 - 460,000

- 2,160,000 28,357,912

- -

35,000 - -

- - 33,480

- -

39,400,000 - 460,000

04 　觀光維護* 2,000,000 2,000,000

- -

03 　　　設備及投資* 2,000,000 2,000,000 1,859,018

- -

07 　觀光工程* 464,258,000 453,000,000 283,251,040

- 13,200,000

03 　　　設備及投資* 452,258,000 441,000,000 271,251,040

- 1,200,000

04 　　　獎補助費* 12,000,000 12,000,000 12,000,000

- 12,000,000

02 工商業管理 41,595,000 41,395,000 13,037,088

- 176,270

01 　工商管理* 41,595,000 41,395,000 13,037,088

- 176,270

03 　　　設備及投資* 35,000 35,000 1,520

- -

04 　　　獎補助費* 41,560,000 41,360,000 13,035,568

(56)

- 2,160,000 28,324,432

- -

9,010,000 1,353,000 -

- - 672,052

- -

9,010,000 1,353,000 -

- - 672,052

- -

9,010,000 1,353,000 -

- - 672,052

- -

20,184,000 5,000,000 22,050

- - 7,743,559

- -

7,053,000 5,000,000 -

- - 7,052,376

- -

7,053,000 5,000,000 -

- - 7,052,376

- -

13,131,000 - 22,050

- - 691,183

- -

04 　　　獎補助費* 41,560,000 41,360,000 13,035,568

- 176,270

03 市場管理 10,363,000 10,363,000 9,690,948

- -

01 　市場管理* 10,363,000 10,363,000 9,690,948

- -

03 　　　設備及投資* 10,363,000 10,363,000 9,690,948

- -

04 公園與路燈管理 25,184,000 13,895,000 6,151,441

- -

01 　公園管理* 12,053,000 10,553,000 3,500,624

- -

03 　　　設備及投資* 12,053,000 10,553,000 3,500,624

- -

02 　路燈管理* 13,131,000 3,342,000 2,650,817

- -

經費累計表 中華民國108年1月1日至108年11月30日

經費累計表中華民國108年1月1日至108年11月30日