經費累計表中華民國108年1月1日至108年10月31日

(1)

各類員工

待遇準備預算調整數

304,067,000 6,304,000 18,702,288

- -1,481,000 217,111,349

2,910,000 -

- -

149,646,000 210,000 9,900,935

- - 119,628,826

300,000 -

- -

98,699,000 - 6,188,729

- - 80,495,883

- -

50,503,000 210,000 3,712,206

- - 38,876,943

300,000 -

- -

444,000 - -

- - 256,000

- -

8,434,000 - 659,543

- - 6,642,178

- -

603,000 - 47,684

- - 485,097

- -

7,831,000 - 611,859

- - 6,157,081

- -

應付數(3) 備註(預付款)

01 一般行政 311,800,000 258,311,000 41,199,651

- 324,000

01 　行政管理 150,156,000 131,580,000 11,951,174

- 324,000

01 　　　人事費 98,699,000 88,854,000 8,358,117

- -

02 　　　業務費 51,013,000 42,282,000 3,405,057

- 300,000

04 　　　獎補助費 444,000 444,000 188,000

- 24,000

02 　文書管理 8,434,000 7,186,000 543,822

- -

01 　　　人事費 603,000 555,000 69,903

- -

02 　　　業務費 7,831,000 6,631,000 473,919

- -

(2)

第一預備金調整待遇準備各類員工

- -

14,353,000 2,944,000 627,105

- - 6,422,368

1,373,000 -

- -

1,549,000 250,000 207,883

- - 1,713,111

1,072,000 -

- -

12,804,000 2,694,000 419,222

- - 4,709,257

301,000 -

- -

2,076,000 - 116,140

- - 1,503,084

- -

1,538,000 - 110,670

- - 1,134,577

- -

538,000 - 5,470

- - 368,507

- -

52,147,000 1,100,000 2,574,803

- -1,481,000 23,419,597

1,237,000 -

- -

12,063,000 - 1,161,570

- - 5,294,012

02 　　　業務費 7,831,000 6,631,000

- -

03 　公關與新聞 18,670,000 15,147,000 8,724,632

- -

01 　　　人事費 2,871,000 2,532,000 818,889

- -

02 　　　業務費 15,799,000 12,615,000 7,905,743

- -

04 　法制管理與訴願審議 2,076,000 1,864,000 360,916

- -

01 　　　人事費 1,538,000 1,402,000 267,423

- -

02 　　　業務費 538,000 462,000 93,493

- -

05 　施政計畫綜合業務 53,003,000 34,413,000 10,993,403

- -

01 　　設計規劃 12,663,000 6,232,000 937,988

(3)

各類員工

600,000 -

- -

1,734,000 - 126,776

- - 1,378,110

- -

10,329,000 - 1,034,794

- - 3,915,902

600,000 -

- -

2,219,000 1,100,000 16,172

- - 119,750

- -

4,000 - -

- - 3,927

- -

2,215,000 1,100,000 16,172

- - 115,823

- -

37,865,000 - 1,397,061

- -1,481,000 18,005,835

637,000 -

- -

2,777,000 - 306,693

- - 2,567,581

637,000 -

- -

35,088,000 - 1,090,368

01 　　設計規劃 12,663,000 6,232,000

- -

01 　　　人事費 1,734,000 1,581,000 202,890

- -

02 　　　業務費 10,929,000 4,651,000 735,098

- -

02 　　管制考核 3,319,000 1,584,000 1,464,250

- -

01 　　　人事費 4,000 4,000 73

- -

02 　　　業務費 3,315,000 1,580,000 1,464,177

- -

03 　　行政資訊 37,021,000 26,597,000 8,591,165

- -

01 　　　人事費 3,414,000 3,043,000 475,419

- -

02 　　　業務費 33,607,000 23,554,000 8,115,746

(4)

- -1,481,000 15,438,254

- -

28,681,000 - 2,116,004

- - 22,297,907

- -

28,681,000 - 2,116,004

- - 22,297,907

- -

23,724,000 - 1,822,476

- - 20,290,562

- -

4,957,000 - 293,528

- - 2,007,345

- -

34,620,000 - 1,781,393

- - 24,873,908

- -

20,253,000 - 1,203,880

- - 15,638,822

- -

20,106,000 - 1,200,912

- - 15,568,428

- -

02 　　　業務費 33,607,000 23,554,000 8,115,746

- -

06 　主計業務 28,681,000 24,775,000 2,477,093

- -

01 　　主計工作 28,681,000 24,775,000 2,477,093

- -

01 　　　人事費 23,724,000 21,439,000 1,148,438

- -

02 　　　業務費 4,957,000 3,336,000 1,328,655

- -

07 　人事業務 34,620,000 30,306,000 5,432,092

- -

01 　　人事行政 20,253,000 18,461,000 2,822,178

- -

01 　　　人事費 20,106,000 18,320,000 2,751,572

- -

(5)

各類員工

147,000 - 2,968

- - 70,394

- -

1,867,000 - 170,526

- - 1,441,214

- -

1,328,000 - 94,899

- - 1,062,077

- -

539,000 - 75,627

- - 379,137

- -

2,705,000 - 36,653

- - 778,530

- -

120,000 - -

- - -

- -

2,585,000 - 36,653

- - 778,530

- -

9,003,000 - 370,334

- - 6,347,417

- -

02 　　　業務費 147,000 141,000 70,606

- -

02 　　組織任免 1,867,000 1,642,000 200,786

- -

01 　　　人事費 1,328,000 1,214,000 151,923

- -

02 　　　業務費 539,000 428,000 48,863

- -

03 　　考核獎懲 2,705,000 1,816,000 1,037,470

- -

01 　　　人事費 120,000 20,000 20,000

- -

02 　　　業務費 2,585,000 1,796,000 1,017,470

- -

04 　　福利給與 9,003,000 7,611,000 1,263,583

- -

(6)

- -

1,227,000 - 41,588

- - 605,724

- -

6,141,000 - 136,541

- - 4,701,315

- -

1,635,000 - 192,205

- - 1,040,378

- -

792,000 - -

- - 667,925

- -

15,000 - -

- - -

- -

777,000 - -

- - 667,925

- -

14,110,000 2,050,000 926,365

- - 12,323,481

- -

13,602,000 2,050,000 912,365

- - 11,983,468

04 　　福利給與 9,003,000 7,611,000

- -

01 　　　人事費 1,227,000 1,074,000 468,276

- -

02 　　　業務費 6,141,000 5,137,000 435,685

- -

04 　　　獎補助費 1,635,000 1,400,000 359,622

- -

05 　　公務人員訓練進修 792,000 776,000 108,075

- -

01 　　　人事費 15,000 13,000 13,000

- -

02 　　　業務費 777,000 763,000 95,075

- -

08 　政風業務 16,160,000 13,040,000 716,519

- -

01 　　政風行政 15,652,000 12,578,000 594,532

(7)

各類員工

- -

12,987,000 - 841,925

- - 11,519,186

- -

615,000 2,050,000 70,440

- - 464,282

- -

374,000 - 5,761

- - 267,318

- -

42,000 - 3,185

- - 21,993

- -

332,000 - 2,576

- - 245,325

- -

134,000 - 8,239

- - 72,695

- -

34,000 - 6,651

- - 25,759

- -

100,000 - 1,588

01 　　政風行政 15,652,000 12,578,000

- -

01 　　　人事費 12,987,000 11,658,000 138,814

- -

02 　　　業務費 2,665,000 920,000 455,718

- -

02 　　政風預防 374,000 348,000 80,682

- -

01 　　　人事費 42,000 36,000 14,007

- -

02 　　　業務費 332,000 312,000 66,675

- -

03 　　政風查處 134,000 114,000 41,305

- -

01 　　　人事費 34,000 30,000 4,241

- -

02 　　　業務費 100,000 84,000 37,064

(8)

- - 46,936

- -

147,456,000 3,521,000 12,077,688

- -800,000 92,319,323

200,000 -

- -

24,986,000 - 1,571,091

- - 21,175,133

- -

24,888,000 - 1,560,926

- - 21,119,527

- -

98,000 - 10,165

- - 55,606

- -

19,051,000 2,000,000 1,090,446

- -800,000 7,388,773

- -

500,000 - 32,506

- - 375,122

- -

2,651,000 - 26,400

- - 1,904,218

- -

02 　　　業務費 100,000 84,000 37,064

- -

02 民政業務 150,377,000 147,282,000 54,962,677

- 23,260,707

01 　民政行政 24,986,000 22,443,000 1,267,867

- -

01 　　　人事費 24,888,000 22,345,000 1,225,473

- -

02 　　　業務費 98,000 98,000 42,394

- -

02 　健全基層組織 20,251,000 20,108,000 12,719,227

- 1,914,980

01 　　　人事費 500,000 467,000 91,878

- -

02 　　　業務費 2,651,000 2,541,000 636,782

- 35,000

(9)

各類員工

15,900,000 2,000,000 1,031,540

- -800,000 5,109,433

- -

1,508,000 - 128,066

- - 817,400

- -

30,000 - -

- - -

- -

1,478,000 - 128,066

- - 817,400

- -

4,333,000 - 233,280

- - 2,188,443

200,000 -

- -

1,313,000 - 94,897

- - 1,055,091

- -

3,020,000 - 138,383

- - 1,133,352

200,000 -

- -

91,540,000 - 8,469,531

- - 56,390,177

- -

04 　　　獎補助費 17,100,000 17,100,000 11,990,567

- 1,879,980

03 　調解行政 1,508,000 1,435,000 617,600

- 37,500

01 　　　人事費 30,000 30,000 30,000

- -

02 　　　業務費 1,478,000 1,405,000 587,600

- 37,500

04 　國際與大陸事務 4,533,000 4,360,000 2,171,557

- 24,500

01 　　　人事費 1,313,000 1,260,000 204,909

- -

02 　　　業務費 3,220,000 3,100,000 1,966,648

- 24,500

05 　戶政工作 91,540,000 91,535,000 35,144,823

- 20,301,750

(10)

- -

29,000 - 8,660

- - 19,235

- -

5,192,000 - 1,465,871

- - 3,285,942

- -

86,319,000 - 6,995,000

- - 53,085,000

- -

6,038,000 1,521,000 585,274

- - 4,359,397

- -

588,000 - 41,588

- - 426,445

- -

2,296,000 861,000 114,186

- - 1,165,620

- -

3,154,000 660,000 429,500

- - 2,767,332

- -

13,914,000 - 617,680

- - 6,069,962

05 　戶政工作 91,540,000 91,535,000

- 20,301,750

01 　　　人事費 29,000 24,000 4,765

- -

02 　　　業務費 5,192,000 5,192,000 1,906,058

- 951,750

04 　　　獎補助費 86,319,000 86,319,000 33,234,000

- 19,350,000

08 　原住民事務 7,559,000 7,401,000 3,041,603

- 981,977

01 　　　人事費 588,000 535,000 108,555

- -

02 　　　業務費 3,157,000 3,052,000 1,886,380

- 751,977

04 　　　獎補助費 3,814,000 3,814,000 1,046,668

- 230,000

04 役政業務 13,914,000 13,865,000 7,795,038

(11)

各類員工

- -

6,873,000 - 338,484

- - 2,551,709

- -

640,000 - 57,588

- - 471,771

- -

3,008,000 - 280,896

- - 1,581,938

- -

3,225,000 - -

- - 498,000

- -

7,041,000 - 279,196

- - 3,518,253

- -

5,963,000 - 279,196

- - 3,056,483

- -

1,078,000 - -

- - 461,770

- -

33,201,000 594,000 2,178,277

04 役政業務 13,914,000 13,865,000

- 254,920

01 　役政工作 6,873,000 6,824,000 4,272,291

- 24,000

01 　　　人事費 640,000 591,000 119,229

- -

02 　　　業務費 3,008,000 3,008,000 1,426,062

- -

04 　　　獎補助費 3,225,000 3,225,000 2,727,000

- 24,000

03 　協辦軍事及役政業務 7,041,000 7,041,000 3,522,747

- 230,920

02 　　　業務費 5,963,000 5,963,000 2,906,517

- -

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

- 230,920

05 地政業務 33,795,000 29,878,000 2,575,999

(12)

- - 27,302,001

- -

28,764,000 - 1,827,023

- - 23,938,539

- -

26,333,000 - 1,634,410

- - 22,059,348

- -

2,431,000 - 192,613

- - 1,879,191

- -

843,000 240,000 165,350

- - 831,692

- -

104,000 - -

- - 53,717

- -

739,000 - 112,230

- - 537,975

- -

- 240,000 53,120

- - 240,000

- -

05 地政業務 33,795,000 29,878,000 2,575,999

- 514,718

01 　地政行政 28,764,000 25,679,000 1,740,461

- -

01 　　　人事費 26,333,000 23,661,000 1,601,652

- -

02 　　　業務費 2,431,000 2,018,000 138,809

- -

02 　地籍管理 1,083,000 924,000 92,308

- -

01 　　　人事費 104,000 87,000 33,283

- -

02 　　　業務費 739,000 597,000 59,025

- -

04 　　　獎補助費 240,000 240,000 -

- -

(13)

各類員工

873,000 - 54,614

- - 378,372

- -

105,000 - 12,034

- - 72,971

- -

768,000 - 42,580

- - 305,401

- -

875,000 - 63,533

- - 724,733

- -

668,000 - 43,600

- - 570,143

- -

207,000 - 19,933

- - 154,590

- -

1,846,000 354,000 67,757

- - 1,428,665

- -

242,000 - 37,028

- - 196,969

- -

03 　地價工作 873,000 723,000 344,628

- 250,000

01 　　　人事費 105,000 87,000 14,029

- -

02 　　　業務費 768,000 636,000 330,599

- 250,000

05 　地用工作 875,000 830,000 105,267

- -

01 　　　人事費 668,000 623,000 52,857

- -

02 　　　業務費 207,000 207,000 52,410

- -

06 　地籍測量 2,200,000 1,722,000 293,335

- 264,718

01 　　　人事費 242,000 201,000 4,031

- -

(14)

- -

1,604,000 354,000 30,729

- - 1,231,696

- -

74,973,000 - 2,058,884

- - 30,382,006

- -

24,583,000 - 1,655,958

- - 21,221,219

- -

23,985,000 - 1,628,658

- - 20,912,649

- -

598,000 - 27,300

- - 308,570

- -

1,352,000 - 104,826

- - 651,255

- -

684,000 - 41,588

- - 476,349

- -

668,000 - 63,238

- - 174,906

01 　　　人事費 242,000 201,000

- -

02 　　　業務費 1,958,000 1,521,000 289,304

- 264,718

02 財政及公產業務 74,973,000 36,864,000 6,481,994

- 4,000

01 　財務行政 24,583,000 22,140,000 918,781

- -

01 　　　人事費 23,985,000 21,600,000 687,351

- -

02 　　　業務費 598,000 540,000 231,430

- -

02 　財務管理 1,352,000 1,273,000 621,745

- -

01 　　　人事費 684,000 628,000 151,651

- -

02 　　　業務費 668,000 645,000 470,094

(15)

各類員工

- -

64,000 - 2,000

- - 9,173

- -

6,000 - -

- - -

- -

58,000 - 2,000

- - 9,173

- -

44,857,000 - 83,627

- - 6,035,570

- -

56,000 - 2,512

- - 7,788

- -

44,801,000 - 81,115

- - 6,027,782

- -

1,838,000 - 67,031

- - 826,928

- -

614,000 - 32,506

02 　　　業務費 668,000 645,000

- -

03 　金融管理 64,000 64,000 54,827

- -

01 　　　人事費 6,000 6,000 6,000

- -

02 　　　業務費 58,000 58,000 48,827

- -

04 　公有財產管理 44,857,000 9,527,000 3,491,430

- 4,000

01 　　　人事費 56,000 50,000 42,212

- -

02 　　　業務費 44,801,000 9,477,000 3,449,218

- 4,000

05 　庫款支付工作 1,838,000 1,680,000 853,072

- -

01 　　　人事費 614,000 557,000 173,109

(16)

- - 383,891

- -

1,224,000 - 34,525

- - 443,037

- -

2,279,000 - 145,442

- - 1,637,861

- -

1,224,000 - 87,200

- - 1,001,871

- -

1,055,000 - 58,242

- - 635,990

- -

5,037,721,000 13,908,000 344,191,000

- - 4,703,693,133

3,500,000 -

- -

5,037,721,000 13,908,000 344,191,000

- - 4,703,693,133

3,500,000 -

- -

5,037,721,000 13,908,000 344,191,000

- - 4,703,693,133

3,500,000 -

- -

01 　　　人事費 614,000 557,000 173,109

- -

02 　　　業務費 1,224,000 1,123,000 679,963

- -

06 　菸酒管理 2,279,000 2,180,000 542,139

- -

01 　　　人事費 1,224,000 1,125,000 123,129

- -

02 　　　業務費 1,055,000 1,055,000 419,010

- -

01 新竹市地方教育發展基金 5,055,129,000 4,740,529,000 36,835,867

- 29,311,000

01 　教育業務 5,055,129,000 4,740,529,000 36,835,867

- 29,311,000

04 　　　獎補助費 5,055,129,000 4,740,529,000 36,835,867

- 29,311,000

(17)

各類員工

9,078,000 1,300,000 1,396,486

- - 2,857,317

- -

9,078,000 1,300,000 1,396,486

- - 2,857,317

- -

32,000 - -

- - 11,011

- -

9,046,000 1,300,000 1,396,486

- - 2,846,306

- -

16,193,000 1,572,000 665,709

- - 8,754,014

- -

12,539,000 1,381,000 573,293

- - 8,457,523

- -

8,810,000 95,000 458,185

- - 7,017,149

- -

2,074,000 1,156,000 115,108

- - 1,391,432

- -

02 禮俗文獻 10,378,000 10,378,000 7,520,683

- 100,000

01 　宗教禮儀 10,378,000 10,378,000 7,520,683

- 100,000

01 　　　人事費 32,000 32,000 20,989

- -

02 　　　業務費 10,346,000 10,346,000 7,499,694

- 100,000

01 農業管理與輔導業務 17,765,000 16,255,000 7,500,986

- 2,034,000

01 　農業管理 13,920,000 12,841,000 4,383,477

- 1,164,000

01 　　　人事費 8,905,000 8,026,000 1,008,851

- -

02 　　　業務費 3,230,000 3,080,000 1,688,568

- 264,000

(18)

- -

1,655,000 130,000 -

- - 48,942

- -

3,410,000 76,000 18,438

- - 202,404

- -

5,000 17,000 6,920

- - 22,000

- -

84,000 52,000 11,518

- - 40,404

- -

3,321,000 7,000 -

- - 140,000

- -

149,000 - 70,782

- - 71,576

- -

101,000 - 70,782

- - 71,576

- -

48,000 - -

- - -

02 　　　業務費 3,230,000 3,080,000

- 264,000

04 　　　獎補助費 1,785,000 1,735,000 1,686,058

- 900,000

02 　農會輔導 3,486,000 3,124,000 2,921,596

- 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 2,966,000 2,826,000

- 870,000

03 　農產運銷 149,000 149,000 77,424

- -

02 　　　業務費 101,000 101,000 29,424

- -

04 　　　獎補助費 48,000 48,000 48,000

(19)

各類員工

- -

95,000 115,000 3,196

- - 22,511

- -

12,000 10,000 -

- - 5,994

- -

83,000 105,000 3,196

- - 16,517

- -

22,334,000 - 2,924,354

- - 11,877,803

300,000 -

- -

7,762,000 - 302,030

- - 5,460,012

- -

4,968,000 - 271,348

- - 3,910,986

- -

643,000 - 30,682

- - 535,025

- -

2,151,000 - -

04 　　　獎補助費 48,000 48,000

- -

04 　林務管理 210,000 141,000 118,489

- -

01 　　　人事費 22,000 16,000 10,006

- -

02 　　　業務費 188,000 125,000 108,483

- -

02 水產業務 22,634,000 16,545,000 4,667,197

- 892,110

01 　漁業管理與輔導 7,762,000 7,262,000 1,801,988

- 877,110

01 　　　人事費 4,968,000 4,493,000 582,014

- -

02 　　　業務費 643,000 618,000 82,975

- -

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

(20)

- - 1,014,001

- -

14,572,000 - 2,622,324

- - 6,417,791

300,000 -

- -

13,972,000 - 2,622,324

- - 5,817,791

300,000 -

- -

600,000 - -

- - 600,000

- -

11,252,000 460,000 422,951

- - 6,608,918

- -

11,252,000 460,000 422,951

- - 6,608,918

- -

5,961,000 5,000 406,955

- - 4,498,414

- -

5,222,000 455,000 15,996

- - 2,110,504

- -

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 2,865,209

- 15,000

02 　　　業務費 14,272,000 8,683,000 2,865,209

- 15,000

04 　　　獎補助費 600,000 600,000 -

- -

03 水土保持 11,712,000 10,040,000 3,431,082

- 110,000

01 　水土保持生態保育 11,712,000 10,040,000 3,431,082

- 110,000

01 　　　人事費 5,966,000 5,381,000 882,586

- -

02 　　　業務費 5,677,000 4,608,000 2,497,496

- 110,000

(21)

各類員工

69,000 - -

- - -

- -

16,026,000 - 543,518

- - 8,042,669

- -

16,026,000 - 543,518

- - 8,042,669

- -

15,812,000 - 543,518

- - 7,828,669

- -

214,000 - -

- - 214,000

- -

65,429,000 500,000 3,195,621

- - 39,718,045

- -

35,484,000 - 2,307,986

- - 25,971,295

- -

32,759,000 - 1,804,262

- - 24,844,575

- -

04 　　　獎補助費 69,000 51,000 51,000

- -

04 水利行政 16,026,000 11,083,000 3,040,331

- -

01 　河川管理 16,026,000 11,083,000 3,040,331

- -

02 　　　業務費 15,812,000 10,869,000 3,040,331

- -

04 　　　獎補助費 214,000 214,000 -

- -

01 建管行政 65,929,000 58,753,000 19,034,955

- 1,378,000

01 　發展行政 35,484,000 31,783,000 5,811,705

- 50,000

01 　　　人事費 32,759,000 29,682,000 4,837,425

- -

(22)

- -

2,725,000 - 503,724

- - 1,126,720

- -

2,664,000 - 109,720

- - 1,886,695

- -

2,365,000 - 109,720

- - 1,886,695

- -

299,000 - -

- - -

- -

231,000 - 7,800

- - 126,600

- -

231,000 - 7,800

- - 126,600

- -

5,564,000 - 207,918

- - 5,066,197

- -

2,448,000 - 182,724

- - 1,976,471

01 　　　人事費 32,759,000 29,682,000

- -

02 　　　業務費 2,725,000 2,101,000 974,280

- 50,000

02 　都市綜合規劃 2,664,000 2,460,000 573,305

- -

01 　　　人事費 2,365,000 2,161,000 274,305

- -

02 　　　業務費 299,000 299,000 299,000

- -

03 　都市計畫 231,000 218,000 91,400

- -

02 　　　業務費 231,000 218,000 91,400

- -

04 　都市設計與開發 5,564,000 5,334,000 267,803

- -

01 　　　人事費 2,448,000 2,237,000 260,529

(23)

各類員工

- -

3,116,000 - 25,194

- - 3,089,726

- -

3,983,000 500,000 390,025

- - 2,980,282

- -

1,816,000 - 138,413

- - 1,494,049

- -

2,167,000 500,000 251,612

- - 1,486,233

- -

6,761,000 - 146,172

- - 1,895,973

- -

1,719,000 - 130,800

- - 1,409,891

- -

4,698,000 - 15,372

- - 337,082

- -

344,000 - -

01 　　　人事費 2,448,000 2,237,000

- -

02 　　　業務費 3,116,000 3,097,000 7,274

- -

06 　建築管理 4,483,000 3,477,000 496,718

- -

01 　　　人事費 1,816,000 1,700,000 205,951

- -

02 　　　業務費 2,667,000 1,777,000 290,767

- -

07 　使用管理 6,761,000 5,339,000 3,443,027

- -

01 　　　人事費 1,719,000 1,572,000 162,109

- -

02 　　　業務費 4,698,000 3,423,000 3,085,918

- -

04 　　　獎補助費 344,000 344,000 195,000

(24)

- - 149,000

- -

10,742,000 - 26,000

- - 1,791,003

- -

2,622,000 - 26,000

- - 463,003

- -

8,120,000 - -

- - 1,328,000

- -

8,715,000 - 449,465

- - 4,538,463

- -

8,715,000 - 449,465

- - 4,538,463

- -

7,443,000 - 361,814

- - 4,259,297

- -

1,272,000 - 87,651

- - 279,166

- -

04 　　　獎補助費 344,000 344,000 195,000

- -

08 　都市更新及住宅管理 10,742,000 10,142,000 8,350,997

- 1,328,000

02 　　　業務費 2,622,000 2,022,000 1,558,997

- -

04 　　　獎補助費 8,120,000 8,120,000 6,792,000

- 1,328,000

02 其他公共工程 8,715,000 7,901,000 3,362,537

- 782,617

01 　其他公共工程 8,715,000 7,901,000 3,362,537

- 782,617

01 　　　人事費 7,443,000 6,631,000 2,371,703

- -

02 　　　業務費 1,272,000 1,270,000 990,834

- 782,617

(25)

各類員工

15,761,000 - 961,832

- - 11,857,922

- -

14,065,000 - 774,748

- - 10,683,586

- -

13,516,000 - 738,748

- - 10,478,378

- -

549,000 - 36,000

- - 205,208

- -

1,696,000 - 187,084

- - 1,174,336

- -

767,000 - 71,559

- - 625,721

- -

929,000 - 115,525

- - 548,615

- -

100,211,000 - 11,632,252

- - 51,079,302

- -

01 土木工程勘測 15,761,000 14,215,000 2,357,078

- 263,802

01 　工務行政 14,065,000 12,731,000 2,047,414

- 60,000

01 　　　人事費 13,516,000 12,182,000 1,703,622

- -

02 　　　業務費 549,000 549,000 343,792

- 60,000

02 　工程施工查核 1,696,000 1,484,000 309,664

- 203,802

01 　　　人事費 767,000 704,000 78,279

- -

02 　　　業務費 929,000 780,000 231,385

- 203,802

02 道路養護 100,211,000 80,192,000 29,112,698

- 220,000

(26)

- -

70,113,000 - 9,593,150

- - 30,222,735

- -

70,113,000 - 9,593,150

- - 30,222,735

- -

30,098,000 - 2,039,102

- - 20,856,567

- -

18,296,000 - 932,329

- - 12,758,587

- -

11,802,000 - 1,106,773

- - 8,097,980

- -

111,952,000 5,584,000 3,569,569

- - 63,733,465

- -

21,555,000 - 1,294,968

- - 16,810,748

- -

20,997,000 - 1,241,366

- - 16,549,259

02 道路養護 100,211,000 80,192,000

- 220,000

01 　道路橋樑養護 70,113,000 53,430,000 23,207,265

- 220,000

02 　　　業務費 70,113,000 53,430,000 23,207,265

- 220,000

02 　柏油路面修補 30,098,000 26,762,000 5,905,433

- -

01 　　　人事費 18,296,000 16,560,000 3,801,413

- -

02 　　　業務費 11,802,000 10,202,000 2,104,020

- -

03 交通管理業務 117,536,000 93,075,000 29,341,535

- -

01 　交通行政 21,555,000 19,527,000 2,716,252

- -

01 　　　人事費 20,997,000 19,062,000 2,512,741

(27)

各類員工

- -

558,000 - 53,602

- - 261,489

- -

24,099,000 - 1,546,422

- - 8,541,157

- -

1,945,000 - 138,499

- - 1,567,290

- -

22,154,000 - 1,407,923

- - 6,973,867

- -

23,382,000 5,000,000 171,092

- - 14,159,509

- -

1,464,000 - 108,813

- - 1,180,776

- -

21,918,000 5,000,000 62,279

- - 12,978,733

- -

42,916,000 584,000 557,087

01 　　　人事費 20,997,000 19,062,000

- -

02 　　　業務費 558,000 465,000 203,511

- -

02 　交通安全設備維護 24,099,000 21,145,000 12,603,843

- -

01 　　　人事費 1,945,000 1,762,000 194,710

- -

02 　　　業務費 22,154,000 19,383,000 12,409,133

- -

03 　交通綜合規劃 28,382,000 18,639,000 4,479,491

- -

01 　　　人事費 1,464,000 1,342,000 161,224

- -

02 　　　業務費 26,918,000 17,297,000 4,318,267

- -

04 　大眾運輸 43,500,000 33,764,000 9,541,949

(28)

- - 24,222,051

- -

24,000 - -

- - -

- -

19,786,000 584,000 557,087

- -31,000 10,234,291

- -

23,106,000 - -

- 31,000 13,987,760

- -

527,000 - -

- - 188,500

- -

527,000 - -

- - 188,500

- -

527,000 - -

- - 188,500

- -

130,251,000 28,095,000 3,832,213

- - 74,762,928

- -

04 　大眾運輸 43,500,000 33,764,000 9,541,949

- -

01 　　　人事費 24,000 20,000 20,000

- -

02 　　　業務費 20,339,000 14,164,000 3,929,709

- -

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

- -

04 道路橋樑工程 527,000 527,000 338,500

- 338,500

01 　道路橋樑工程 527,000 527,000 338,500

- 338,500

02 　　　業務費 527,000 527,000 338,500

- 338,500

01 觀光與公用事業管理 158,346,000 153,263,000 78,500,072

- 79,838

(29)

各類員工

96,143,000 711,000 1,986,629

- - 31,851,708

- -

21,234,000 - 1,308,532

- - 16,990,388

- -

74,909,000 711,000 678,097

- - 14,861,320

- -

19,001,000 27,384,000 1,423,719

- - 34,037,114

- -

59,000 - -

- - 15,082

- -

18,342,000 2,384,000 1,423,719

- - 11,187,804

- -

600,000 25,000,000 -

- - 22,834,228

- -

15,107,000 - 421,865

- - 8,874,106

- -

04 　觀光維護 96,854,000 94,833,000 62,981,292

- -

01 　　　人事費 21,234,000 19,213,000 2,222,612

- -

02 　　　業務費 75,620,000 75,620,000 60,758,680

- -

06 　整合行銷 46,385,000 44,891,000 10,853,886

- 11,200

01 　　　人事費 59,000 59,000 43,918

- -

02 　　　業務費 20,726,000 19,232,000 8,044,196

- 11,200

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

- -

07 　觀光工程 15,107,000 13,539,000 4,664,894

- 68,638

(30)

- -

2,518,000 - 188,009

- - 1,840,698

- -

6,950,000 - 233,856

- - 2,255,985

- -

5,639,000 - -

- - 4,777,423

- -

66,880,000 23,879,000 3,007,183

- - 44,440,120

2,099,000 -

- -

66,880,000 23,879,000 3,007,183

- - 44,440,120

2,099,000 -

- -

14,092,000 - 893,444

- - 10,665,426

- -

14,455,000 23,279,000 740,944

- - 8,865,600

49,000 -

- -

38,333,000 600,000 1,372,795

- - 24,909,094

07 　觀光工程 15,107,000 13,539,000

- 68,638

01 　　　人事費 2,518,000 2,300,000 459,302

- -

02 　　　業務費 6,950,000 5,600,000 3,344,015

- 68,638

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

- -

02 工商業管理 92,858,000 65,865,000 21,424,880

- 5,108,201

01 　工商管理 92,858,000 65,865,000 21,424,880

- 5,108,201

01 　　　人事費 14,092,000 12,782,000 2,116,574

- -

02 　　　業務費 37,783,000 13,110,000 4,244,400

- -

04 　　　獎補助費 40,983,000 39,973,000 15,063,906

(31)

各類員工

2,050,000 -

- -

45,183,000 937,000 2,724,432

- - 31,193,203

- -

45,183,000 937,000 2,724,432

- - 31,193,203

- -

16,431,000 - 1,045,361

- - 13,455,461

- -

28,752,000 937,000 1,679,071

- - 17,737,742

- -

82,874,000 - 4,597,444

- - 48,606,664

- -

56,418,000 - 1,315,037

- - 30,129,195

- -

56,247,000 - 1,315,037

- - 30,129,195

- -

171,000 - -

04 　　　獎補助費 40,983,000 39,973,000

- 5,108,201

03 市場管理 46,120,000 44,607,000 13,413,797

- -

01 　市場管理 46,120,000 44,607,000 13,413,797

- -

01 　　　人事費 16,431,000 14,918,000 1,462,539

- -

02 　　　業務費 29,689,000 29,689,000 11,951,258

- -

04 公園與路燈管理 82,874,000 69,797,000 21,190,336

- -

01 　公園管理 56,418,000 47,148,000 17,018,805

- -

02 　　　業務費 56,247,000 47,007,000 16,877,805

- -

04 　　　獎補助費 171,000 141,000 141,000

(32)

- - -

- -

26,456,000 - 3,282,407

- - 18,477,469

- -

78,000 - -

- - 53,295

- -

26,378,000 - 3,282,407

- - 18,424,174

- -

11,547,000 - 83,416

- - 689,641

- -

11,547,000 - 83,416

- - 689,641

- -

11,547,000 - 83,416

- - 689,641

- -

60,443,000 - 3,372,522

- - 38,553,961

- -

04 　　　獎補助費 171,000 141,000 141,000

- -

02 　路燈管理 26,456,000 22,649,000 4,171,531

- -

01 　　　人事費 78,000 78,000 24,705

- -

02 　　　業務費 26,378,000 22,571,000 4,146,826

- -

02 農民保險 11,547,000 11,347,000 10,657,359

- 4,949,564

01 　農民保險 11,547,000 11,347,000 10,657,359

- 4,949,564

04 　　　獎補助費 11,547,000 11,347,000 10,657,359

- 4,949,564

03 社會保險 60,443,000 49,527,000 10,973,039

- 4,292,089

(33)

各類員工

60,443,000 - 3,372,522

- - 38,553,961

- -

60,443,000 - 3,372,522

- - 38,553,961

- -

113,462,000 3,582,000 13,117,891

- - 58,117,305

- -

113,462,000 3,582,000 13,117,891

- - 58,117,305

- -

1,218,000 - 47,483

- - 448,228

- -

10,299,000 3,512,000 4,407,144

- - 9,248,007

- -

101,945,000 70,000 8,663,264

- - 48,421,070

- -

1,782,962,000 5,890,000 228,275,280

- -35,000 1,389,122,067

- -

01 　社會保險 60,443,000 49,527,000 10,973,039

- 4,292,089

04 　　　獎補助費 60,443,000 49,527,000 10,973,039

- 4,292,089

01 社會救濟 117,044,000 96,906,000 38,788,695

- 13,477,973

01 　社會救助 117,044,000 96,906,000 38,788,695

- 13,477,973

01 　　　人事費 1,218,000 1,116,000 667,772

- -

02 　　　業務費 13,811,000 11,955,000 2,706,993

- -

04 　　　獎補助費 102,015,000 83,835,000 35,413,930

- 13,477,973

02 社會福利 1,788,817,000 1,612,811,000 223,688,933

- 132,396,089

(34)

- -

41,655,000 - 2,545,454

- - 31,211,055

- -

32,752,000 - 2,192,585

- - 28,091,900

- -

8,903,000 - 352,869

- - 3,119,155

- -

270,469,000 747,000 12,413,977

- - 179,571,300

- -

5,956,000 - 275,003

- - 3,851,046

- -

21,750,000 747,000 1,477,005

- -500,000 9,311,813

- -

242,763,000 - 10,661,969

- 500,000 166,408,441

- -

1,329,228,000 - 204,988,146

- -35,000 1,076,914,691

02 社會福利 1,788,817,000 1,612,811,000

- 132,396,089

01 　社會行政 41,655,000 34,263,000 3,051,945

- -

01 　　　人事費 32,752,000 29,463,000 1,371,100

- -

02 　　　業務費 8,903,000 4,800,000 1,680,845

- -

02 　身心障礙福利 271,216,000 232,187,000 52,615,700

- 25,949,376

01 　　　人事費 5,956,000 5,398,000 1,546,954

- -

02 　　　業務費 21,997,000 15,845,000 6,533,187

- -

04 　　　獎補助費 243,263,000 210,944,000 44,535,559

- 25,949,376

03 　老人福利 1,329,193,000 1,216,998,000 140,083,309

(35)

各類員工

- -

3,126,000 - 233,018

- - 2,454,358

- -

5,737,000 - 553,005

- -35,000 3,062,644

- -

1,320,365,000 - 204,202,123

- - 1,071,397,689

- -

1,442,000 - 63,658

- - 525,333

- -

573,000 - 43,600

- - 459,297

- -

869,000 - 20,058

- - 66,036

- -

56,405,000 1,363,000 4,335,764

- - 29,825,552

- -

19,642,000 - 1,306,170

03 　老人福利 1,329,193,000 1,216,998,000

- 103,942,823

01 　　　人事費 3,126,000 2,861,000 406,642

- -

02 　　　業務費 5,702,000 4,690,000 1,627,356

- -

04 　　　獎補助費 1,320,365,000 1,209,447,000 138,049,311

- 103,942,823

05 　新竹市建築物無障礙設備與設施改善基金 1,442,000 699,000 173,667

- -

01 　　　人事費 573,000 523,000 63,703

- -

02 　　　業務費 869,000 176,000 109,964

- -

06 　社會工作 57,768,000 46,357,000 16,531,448

- 12,250

01 　　　人事費 19,642,000 17,854,000 6,327,227

(36)

- - 11,526,773

- -

27,334,000 1,363,000 1,817,072

- - 13,971,760

- -

9,429,000 - 1,212,522

- - 4,327,019

- -

23,989,000 - 1,520,951

- - 13,869,773

- -

16,089,000 - 930,133

- - 7,964,012

- -

1,891,000 - 112,642

- - 1,251,886

- -

6,009,000 - 478,176

- - 4,653,875

- -

59,774,000 3,780,000 2,407,330

- - 57,204,363

- -

01 　　　人事費 19,642,000 17,854,000 6,327,227

- -

02 　　　業務費 28,697,000 22,444,000 8,472,240

- 10,000

04 　　　獎補助費 9,429,000 6,059,000 1,731,981

- 2,250

07 　婦女福利 23,989,000 19,741,000 5,871,227

- 304,920

01 　　　人事費 16,089,000 12,612,000 4,647,988

- -

02 　　　業務費 1,891,000 1,669,000 417,114

- -

04 　　　獎補助費 6,009,000 5,460,000 806,125

- 304,920

08 　兒童及青少年福利 63,554,000 62,566,000 5,361,637

- 2,186,720

(37)

各類員工

1,314,000 - 94,898

- - 1,034,048

- -

3,210,000 3,511,000 160,600

- - 5,094,520

- -

55,250,000 269,000 2,151,832

- - 51,075,795

- -

37,901,000 - 3,221,309

- - 27,063,537

- -

19,458,000 - 1,258,770

- - 16,369,622

- -

18,194,000 - 1,168,744

- - 15,655,155

- -

1,264,000 - 90,026

- - 714,467

- -

1,953,000 - 16,778

- - 1,104,657

- -

01 　　　人事費 1,314,000 1,214,000 179,952

- -

02 　　　業務費 6,721,000 5,917,000 822,480

- -

04 　　　獎補助費 55,519,000 55,435,000 4,359,205

- 2,186,720

01 勞資關係與福利 37,901,000 34,755,000 7,691,463

- -

01 　勞工行政 19,458,000 17,399,000 1,029,378

- -

01 　　　人事費 18,194,000 16,355,000 699,845

- -

02 　　　業務費 1,264,000 1,044,000 329,533

- -

02 　勞資關係 1,953,000 1,524,000 419,343

- -

(38)

- -

56,000 - -

- - 26,856

- -

959,000 - 16,778

- - 677,801

- -

938,000 - -

- - 400,000

- -

4,258,000 - 267,737

- - 2,683,545

- -

3,140,000 - 201,360

- - 2,158,996

- -

802,000 - 46,377

- - 404,549

- -

316,000 - 20,000

- - 120,000

- -

12,232,000 - 1,678,024

- - 6,905,713

02 　勞資關係 1,953,000 1,524,000

- -

01 　　　人事費 56,000 56,000 29,144

- -

02 　　　業務費 959,000 930,000 252,199

- -

04 　　　獎補助費 938,000 538,000 138,000

- -

03 　勞動條件 4,258,000 3,860,000 1,176,455

- -

01 　　　人事費 3,140,000 2,868,000 709,004

- -

02 　　　業務費 802,000 696,000 291,451

- -

04 　　　獎補助費 316,000 296,000 176,000

- -

04 　勞工福利 12,232,000 11,972,000 5,066,287

(39)

各類員工

- -

22,000 - -

- - -

- -

6,207,000 - 1,010,824

- - 3,198,567

- -

6,003,000 - 667,200

- - 3,707,146

- -

17,600,000 - 1,453,904

- - 10,721,332

- -

17,600,000 - 1,453,904

- - 10,721,332

- -

36,000 - -

- - -

- -

17,564,000 - 1,453,904

- - 10,721,332

- -

43,588,000 1,600,000 2,566,516

04 　勞工福利 12,232,000 11,972,000

- -

01 　　　人事費 22,000 20,000 20,000

- -

02 　　　業務費 6,207,000 6,049,000 2,850,433

- -

04 　　　獎補助費 6,003,000 5,903,000 2,195,854

- -

02 職訓及就業輔導 17,600,000 14,061,000 3,339,668

- -

01 　職訓及就業服務 17,600,000 14,061,000 3,339,668

- -

01 　　　人事費 36,000 30,000 30,000

- -

02 　　　業務費 17,564,000 14,031,000 3,309,668

- -

01 社政業務 45,188,000 44,810,000 29,148,232

(40)

- - 15,661,768

- -

43,588,000 1,600,000 2,566,516

- - 15,661,768

- -

892,000 - 87,257

- - 668,262

- -

6,539,000 1,100,000 422,159

- - 3,635,374

- -

36,157,000 500,000 2,057,100

- - 11,358,132

- -

95,611,000 - 6,139,060

- - 42,563,849

- -

95,611,000 - 6,139,060

- - 42,563,849

- -

7,485,000 - 420,947

- - 5,634,677

- -

01 社政業務 45,188,000 44,810,000 29,148,232

- 50,000

01 　團體輔導 45,188,000 44,810,000 29,148,232

- 50,000

01 　　　人事費 892,000 848,000 179,738

- -

02 　　　業務費 7,639,000 7,639,000 4,003,626

- -

04 　　　獎補助費 36,657,000 36,323,000 24,964,868

- 50,000

03 下水道業務 95,611,000 75,809,000 33,245,151

- -

01 　下水道管理 95,611,000 75,809,000 33,245,151

- -

01 　　　人事費 7,485,000 6,738,000 1,103,323

- -

(41)

各類員工

88,110,000 - 5,718,113

- - 36,929,172

- -

16,000 - -

- - -

- -

1,449,628,000 - 89,453,000

- - 1,279,399,000

- -

1,399,007,000 - 85,234,000

- - 1,237,209,000

- -

1,399,007,000 - 85,234,000

- - 1,237,209,000

- -

49,041,000 - 4,087,000

- - 40,870,000

- -

49,041,000 - 4,087,000

- - 40,870,000

- -

1,580,000 - 132,000

- - 1,320,000

- -

02 　　　業務費 88,110,000 69,071,000 32,141,828

- -

04 　　　獎補助費 16,000 - -

- -

01 新竹市地方教育發展基金 1,449,628,000 1,279,399,000 -

- -

01 　教育人員退休給付 1,399,007,000 1,237,209,000 -

- -

04 　　　獎補助費 1,399,007,000 1,237,209,000 -

- -

02 　教育人員撫卹給付 49,041,000 40,870,000 -

- -

04 　　　獎補助費 49,041,000 40,870,000 -

- -

03 　教育人員因公傷亡慰問金 1,580,000 1,320,000 -

- -

(42)

- -

1,580,000 - 132,000

- - 1,320,000

- -

180,000,000 - 302,913

- - 59,115,625

- -

180,000,000 - 302,913

- - 59,115,625

- -

180,000,000 - 302,913

- - 59,115,625

- -

62,877,000 - 6,500,000

- - 53,660,000

- -

62,877,000 - 6,500,000

- - 53,660,000

- -

62,877,000 - 6,500,000

- - 53,660,000

- -

11,864,000 - -

- - 11,041,011

03 　教育人員因公傷亡慰問金 1,580,000 1,320,000

- -

04 　　　獎補助費 1,580,000 1,320,000 -

- -

01 債務付息 180,000,000 151,171,000 92,055,375

- -

01 　債務付息 180,000,000 151,171,000 92,055,375

- -

08 　　　債務費 180,000,000 151,171,000 92,055,375

- -

01 新竹市地方教育發展基金 62,877,000 53,660,000 -

- -

01 　教育人員各項補助 62,877,000 53,660,000 -

- -

04 　　　獎補助費 62,877,000 53,660,000 -

- -

04 賠償準備金 11,864,000 11,047,000 5,989

(43)

各類員工

- -

11,864,000 - -

- - 11,041,011

- -

11,864,000 - -

- - 11,041,011

- -

16,900,000 - -

- - -

-9,009,000 -

- -

16,900,000 - -

- - -

-9,009,000 -

- -

16,900,000 - -

- - -

-9,009,000 -

- -

10,198,381,000 97,726,000 774,234,657

- -2,316,000 8,470,846,203

- -

48,205,000 520,000 -

- 1,481,000 17,639,491

- -

9,380,000 - -

04 賠償準備金 11,864,000 11,047,000

- -

01 　賠償準備金 11,864,000 11,047,000 5,989

- -

04 　　　獎補助費 11,864,000 11,047,000 5,989

- -

79 第一預備金 7,891,000 - -

- -

01 　第一預備金 7,891,000 - -

- -

09 　　　預備金 7,891,000 - -

- -

經常門合計 10,293,791,000 9,314,528,000 843,681,797

- 220,142,128

01 一般行政 50,206,000 37,182,000 19,542,509

- -

01 　行政管理* 9,380,000 7,702,000 7,075,328

(44)

- - 626,672

- -

9,380,000 - -

- - 626,672

- -

- 520,000 -

- - 520,000

- -

- 520,000 -

- - 520,000

- -

38,675,000 - -

- 1,481,000 16,418,937

- -

38,675,000 - -

- 1,481,000 16,418,937

- -

38,675,000 - -

- 1,481,000 16,418,937

- -

100,000 - -

- - 25,000

- -

01 　行政管理* 9,380,000 7,702,000 7,075,328

- -

03 　　　設備及投資* 9,380,000 7,702,000 7,075,328

- -

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 28,810,000 12,391,063

- -

03 　　行政資訊* 40,156,000 28,810,000 12,391,063

- -

03 　　　設備及投資* 40,156,000 28,810,000 12,391,063

- -

06 　主計業務* 100,000 100,000 75,000

- -

(45)

各類員工

100,000 - -

- - 25,000

- -

100,000 - -

- - 25,000

- -

50,000 - -

- - 48,882

- -

25,000 - -

- - 24,920

- -

25,000 - -

- - 24,920

- -

25,000 - -

- - 23,962

- -

25,000 - -

- - 23,962

- -

83,554,000 1,452,000 3,320,962

- 800,000 29,149,102

- -

01 　　主計工作* 100,000 100,000 75,000

- -

03 　　　設備及投資* 100,000 100,000 75,000

- -

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 85,806,000 78,806,000 49,656,898

- 5,869,738

(46)

- -

4,000,000 - 318,725

- 800,000 3,326,747

- -

4,000,000 - 318,725

- 800,000 3,326,747

- -

24,700,000 972,000 2,593

- - 2,793,176

- -

24,700,000 - -

- - 2,790,583

- -

- 972,000 2,593

- - 2,593

- -

25,000 - -

- - 22,258

- -

25,000 - -

- - 22,258

- -

7,729,000 - -

- - 5,980,921

02 民政業務 85,806,000 78,806,000

- 5,869,738

02 　健全基層組織* 4,800,000 4,800,000 1,473,253

- -

04 　　　獎補助費* 4,800,000 4,800,000 1,473,253

- -

03 　調解行政* 25,672,000 18,672,000 15,878,824

- 5,869,738

03 　　　設備及投資* 24,700,000 17,700,000 14,909,417

- 5,539,738

04 　　　獎補助費* 972,000 972,000 969,407

- 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

- -

47,100,000 480,000 2,999,644

- - 17,026,000

- -

46,800,000 - 2,999,644

- - 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* 47,580,000 47,580,000 30,554,000

- -

03 　　　設備及投資* 46,800,000 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 - -

- - 1,145,118

- -

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 1,445,000 299,882

- -

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 - -

- - 1,004,516

- -

1,200,000 - -

- - 1,004,516

- -

215,000 - -

- - 114,297

- -

215,000 - -

- - 114,297

- -

948,507,000 4,880,000 14,587,000

- - 706,431,186

- -

948,507,000 4,880,000 14,587,000

- - 706,431,186

- -

948,507,000 4,880,000 14,587,000

- - 706,431,186

- -

85,000,000 - -

- - -

- -

05 　庫款支付工作* 1,200,000 1,200,000 195,484

- -

03 　　　設備及投資* 1,200,000 1,200,000 195,484

- -

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 953,387,000 706,504,000 72,814

- 67,968

02 　教育建築及設備* 953,387,000 706,504,000 72,814

- 67,968

04 　　　獎補助費* 953,387,000 706,504,000 72,814

- 67,968

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 - 4,154,721

- - 170,396,799

- -

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 45,104,201

- -

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 - 4,154,721

- - 167,103,148

- -

353,610,000 - 4,154,721

- - 167,103,148

- -

315,305,000 - 551,258

- - 222,471,589

- -

315,305,000 - 551,258

- - 222,471,589

- -

313,286,000 - 551,258

- - 222,471,589

- -

2,019,000 - -

- - -

- -

15,717,000 - 863,611

- - 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 45,062,852

- -

03 　　　設備及投資* 353,610,000 212,166,000 45,062,852

- -

04 水利行政 315,305,000 276,186,000 53,714,411

- -

01 　河川管理* 315,305,000 276,186,000 53,714,411

- -

03 　　　設備及投資* 313,286,000 276,186,000 53,714,411

- -

04 　　　獎補助費* 2,019,000 - -

- -

01 建管行政 15,717,000 15,656,000 5,642,367

- -

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 - 863,611

- - 4,013,633

- -

9,717,000 - 863,611

- - 4,013,633

- -

236,400,000 - 4,332,359

- - 11,299,203

- -

236,400,000 - 4,332,359

- - 11,299,203

- -

201,000,000 - 2,995,107

- - 8,599,381

- -

35,400,000 - 1,337,252

- - 2,699,822

- -

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 9,656,000 5,642,367

- -

03 　　　設備及投資* 9,717,000 9,656,000 5,642,367

- -

02 其他公共工程 236,400,000 231,000,000 219,700,797

- 3,688,489

01 　其他公共工程* 236,400,000 231,000,000 219,700,797

- 3,688,489

03 　　　設備及投資* 201,000,000 197,000,000 188,400,619

- 3,688,489

04 　　　獎補助費* 35,400,000 34,000,000 31,300,178

- -

(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 73,113,093

- - 165,332,054

- -

228,014,000 750,000 73,113,093

- - 165,332,054

- -

228,014,000 750,000 73,113,093

- - 165,332,054

- -

161,325,000 3,989,000 8,096,136

- - 49,378,004

- -

104,814,000 3,989,000 5,986,913

- - 41,444,694

- -

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 228,764,000 191,041,000 25,708,946

- 30,000

01 　道路橋樑養護* 228,764,000 191,041,000 25,708,946

- 30,000

03 　　　設備及投資* 228,764,000 191,041,000 25,708,946

- 30,000

03 交通管理業務 165,314,000 155,349,000 105,970,996

- -

02 　交通安全設備維護* 108,803,000 104,728,000 63,283,306

- -

(54)

- -

104,814,000 3,989,000 5,986,913

- - 41,444,694

- -

56,511,000 - 2,109,223

- - 7,933,310

- -

56,511,000 - 2,109,223

- - 7,933,310

- -

468,714,000 - 5,790,444

- - 374,812,514

- -

468,714,000 - 5,790,444

- - 374,812,514

- -

468,714,000 - 5,790,444

- - 374,812,514

- -

363,758,000 102,500,000 15,816,670

- - 153,184,429

- -

2,000,000 - -

- - 111,182

02 　交通安全設備維護* 108,803,000 104,728,000

- -

03 　　　設備及投資* 108,803,000 104,728,000 63,283,306

- -

03 　交通綜合規劃* 56,511,000 50,621,000 42,687,690

- -

03 　　　設備及投資* 56,511,000 50,621,000 42,687,690

- -

04 道路橋樑工程 468,714,000 468,714,000 93,901,486

- 25,087,289

01 　道路橋樑工程* 468,714,000 468,714,000 93,901,486

- 25,087,289

03 　　　設備及投資* 468,714,000 468,714,000 93,901,486

- 25,087,289

01 觀光與公用事業管理 466,258,000 427,500,000 274,315,571

- 13,200,000

04 　觀光維護* 2,000,000 2,000,000 1,888,818

(55)

各類員工

- -

2,000,000 - -

- - 111,182

- -

361,758,000 102,500,000 15,816,670

- - 153,073,247

- -

349,758,000 102,500,000 15,816,670

- - 153,073,247

- -

12,000,000 - -

- - -

- -

39,435,000 - 21,603,861

- - 27,897,912

- -

39,435,000 - 21,603,861

- - 27,897,912

- -

35,000 - 10,000

- - 33,480

- -

39,400,000 - 21,593,861

04 　觀光維護* 2,000,000 2,000,000

- -

03 　　　設備及投資* 2,000,000 2,000,000 1,888,818

- -

07 　觀光工程* 464,258,000 425,500,000 272,426,753

- 13,200,000

03 　　　設備及投資* 452,258,000 413,500,000 260,426,753

- 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 39,435,000 39,235,000 11,337,088

- 176,270

01 　工商管理* 39,435,000 39,235,000 11,337,088

- 176,270

03 　　　設備及投資* 35,000 35,000 1,520

- -

04 　　　獎補助費* 39,400,000 39,200,000 11,335,568

(56)

- - 27,864,432

- -

9,010,000 - -

- - 672,052

- -

9,010,000 - -

- - 672,052

- -

9,010,000 - -

- - 672,052

- -

20,184,000 5,000,000 40,500

- - 7,721,509

- -

7,053,000 5,000,000 -

- - 7,052,376

- -

7,053,000 5,000,000 -

- - 7,052,376

- -

13,131,000 - 40,500

- - 669,133

- -

04 　　　獎補助費* 39,400,000 39,200,000 11,335,568

- 176,270

03 市場管理 9,010,000 9,010,000 8,337,948

- -

01 　市場管理* 9,010,000 9,010,000 8,337,948

- -

03 　　　設備及投資* 9,010,000 9,010,000 8,337,948

- -

04 公園與路燈管理 25,184,000 12,895,000 5,173,491

- -

01 　公園管理* 12,053,000 9,553,000 2,500,624

- -

03 　　　設備及投資* 12,053,000 9,553,000 2,500,624

- -

02 　路燈管理* 13,131,000 3,342,000 2,672,867

- -

經費累計表 中華民國108年1月1日至108年10月31日

經費累計表中華民國108年1月1日至108年10月31日