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經費累計表 中華民國107年1月1日至107年11月30日

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(1)

預算調整數

01 一般行政 287,552,700 360,000 289,508,700 260,409,000 19,142,792 34,781,178

- -567,000 225,627,822

2,163,000 - - 800,000

- -

01  行政管理 149,572,000 - 150,157,000 142,595,000 9,454,870 14,073,668

- -107,000 128,521,332

692,000 - - 300,000

- -

01   人事費 98,498,000 - 98,498,000 95,093,000 6,035,497 6,510,101

- - 88,582,899

- - - -

- -

02   業務費 50,630,000 - 51,215,000 47,058,000 3,419,373 7,391,567

- -107,000 39,666,433

692,000 - - 300,000

- -

04   獎補助費 444,000 - 444,000 444,000 - 172,000

- - 272,000

- - - -

- -

02  文書管理 8,199,000 - 8,199,000 7,601,000 646,977 549,574

- - 7,051,426

- - - -

- -

01   人事費 603,000 - 603,000 595,000 41,382 79,526

- - 515,474

- - - -

- -

02   業務費 7,596,000 - 7,596,000 7,006,000 605,595 470,048

應付數(3) 備註(預付款) 各類員工

待遇準備

(2)

預算調整數 應付數(3) 備註(預付款) 各類員工

02   業務費 待遇準備

- -

7,596,000 7,006,000

6,535,952

470,048

- - - -

- -

03  公關與新聞 17,430,000 180,000 17,710,000 11,342,000 518,240 5,630,980

- - 5,711,020

100,000 - - 500,000

- -

01   人事費 1,749,000 - 1,749,000 1,671,000 60,948 443,352

- - 1,227,648

- - - -

- -

02   業務費 15,681,000 180,000 15,961,000 9,671,000 457,292 5,187,628

- - 4,483,372

100,000 - - 500,000

- -

04  法制管理與訴願審議 2,087,000 - 2,087,000 2,017,000 168,052 268,628

- - 1,748,372

- - - -

- -

01   人事費 1,538,000 - 1,538,000 1,510,000 110,297 163,932

- - 1,346,068

- - - -

- -

02   業務費 549,000 - 549,000 507,000 57,755 104,696

- - 402,304

- - - -

- -

05  施政計畫綜合業務 36,825,700 - 36,365,700 24,918,000 3,561,580 4,234,638

- -460,000 20,683,362

(3)

預算調整數 應付數(3) 備註(預付款) 各類員工

05  施政計畫綜合業務 待遇準備

- -

36,365,700 24,918,000

- -

- -

01   人事費 4,515,000 - 4,515,000 4,444,000 348,691 936,108

- - 3,507,892

- - - -

- -

02   業務費 32,310,700 - 31,850,700 20,474,000 3,212,889 3,298,530

- -460,000 17,175,470

- - - -

- -

06  主計業務 27,200,000 - 27,200,000 25,882,000 1,796,845 2,450,392

- - 23,431,608

- - - -

- -

01   人事費 23,454,000 - 23,454,000 22,843,000 1,552,601 1,387,560

- - 21,455,440

- - - -

- -

02   業務費 3,746,000 - 3,746,000 3,039,000 244,244 1,062,832

- - 1,976,168

- - - -

- -

07  人事業務 32,181,000 - 32,181,000 30,963,000 1,935,971 5,145,101

- - 25,817,899

- - - -

- -

01   人事費 21,163,000 - 21,163,000 20,683,000 1,303,412 1,944,018

- - 18,738,982

- - - -

(4)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備 01   人事費

- -

21,163,000 20,683,000

- -

02   業務費 9,729,000 - 9,729,000 9,103,000 487,495 3,123,663

- - 5,979,337

- - - -

- -

04   獎補助費 1,289,000 - 1,289,000 1,177,000 145,064 77,420

- - 1,099,580

- - - -

- -

08  政風業務 14,058,000 180,000 15,609,000 15,091,000 1,060,257 2,428,197

- - 12,662,803

1,371,000 - - -

- -

01   人事費 12,999,000 - 12,999,000 12,554,000 878,282 894,098

- - 11,659,902

- - - -

- -

02   業務費 1,059,000 180,000 2,610,000 2,537,000 181,975 1,534,099

- - 1,002,901

1,371,000 - - -

- -

02 民政業務 191,113,000 1,865,000 192,178,000 190,625,000 9,558,373 88,114,479

- -800,000 102,510,521

- - - 66,097,591

- -

01  民政行政 24,802,000 - 24,802,000 23,937,000 1,605,342 1,594,967

- - 22,342,033

- - - -

- -

(5)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

01   人事費 24,704,000 - 24,704,000 23,839,000 1,605,044 1,548,816

- - 22,290,184

- - - -

- -

02   業務費 98,000 - 98,000 98,000 298 46,151

- - 51,849

- - - -

- -

02  健全基層組織 18,192,000 600,000 17,992,000 17,331,000 510,501 7,941,356

- -800,000 9,389,644

- - - -

- -

01   人事費 500,000 - 500,000 494,000 32,402 87,532

- - 406,468

- - - -

- -

02   業務費 2,592,000 600,000 3,192,000 2,537,000 63,218 324,495

- - 2,212,505

- - - -

- -

04   獎補助費 15,100,000 - 14,300,000 14,300,000 414,881 7,529,329

- -800,000 6,770,671

- - - -

- -

03  調解行政 912,000 - 912,000 912,000 84,189 207,399

- - 704,601

- - - 69,000

- -

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

(6)

預算調整數 應付數(3) 備註(預付款) 各類員工

01   人事費 待遇準備

- -

30,000 30,000

-

30,000

- - - -

- -

02   業務費 882,000 - 882,000 882,000 84,189 177,399

- - 704,601

- - - 69,000

- -

04  國際與大陸事務 5,177,000 - 5,177,000 5,152,000 172,880 2,984,990

- - 2,167,010

- - - 6,741

- -

01   人事費 1,886,000 - 1,886,000 1,862,000 135,861 211,213

- - 1,650,787

- - - -

- -

02   業務費 3,291,000 - 3,291,000 3,290,000 37,019 2,773,777

- - 516,223

- - - 6,741

- -

05  戶政工作 91,807,000 - 91,807,000 91,805,000 6,585,164 27,070,818

- - 64,734,182

- - - 20,304,450

- -

01   人事費 29,000 - 29,000 27,000 10,180 2,969

- - 24,031

- - - -

- -

02   業務費 5,459,000 - 5,459,000 5,459,000 394,984 2,648,849

- - 2,810,151

(7)

預算調整數 應付數(3) 備註(預付款) 各類員工

02   業務費 待遇準備

- -

5,459,000 5,459,000

- 954,450

- -

04   獎補助費 86,319,000 - 86,319,000 86,319,000 6,180,000 24,419,000

- - 61,900,000

- - - 19,350,000

- -

06  地方公職人員選舉 43,000,000 - 43,000,000 43,000,000 - 43,000,000

- - -

- - - 43,000,000

- -

02   業務費 43,000,000 - 43,000,000 43,000,000 - 43,000,000

- - -

- - - 43,000,000

- -

08  原住民事務 7,223,000 1,265,000 8,488,000 8,488,000 600,297 5,314,949

- - 3,173,051

- - - 2,717,400

- -

01   人事費 15,000 - 15,000 15,000 - 5,121

- - 9,879

- - - -

- -

02   業務費 2,119,000 915,000 3,034,000 3,034,000 208,797 1,844,366

- - 1,189,634

- - - 273,400

- -

04   獎補助費 5,089,000 350,000 5,439,000 5,439,000 391,500 3,465,462

- - 1,973,538

- - - 2,444,000

(8)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備 04   獎補助費

- -

5,439,000 5,439,000

- 2,444,000

04 役政業務 14,069,000 - 14,069,000 14,040,000 838,272 3,908,340

- - 10,131,660

- - - 24,640

- -

01  役政工作 7,059,000 - 7,059,000 7,030,000 414,912 1,271,808

- - 5,758,192

- - - -

- -

01   人事費 640,000 - 640,000 631,000 57,382 117,121

- - 513,879

- - - -

- -

02   業務費 3,163,000 - 3,163,000 3,163,000 57,530 536,744

- - 2,626,256

- - - -

- -

04   獎補助費 3,256,000 - 3,256,000 3,236,000 300,000 617,943

- - 2,618,057

- - - -

- -

03  協辦軍事及役政業務 7,010,000 - 7,010,000 7,010,000 423,360 2,636,532

- - 4,373,468

- - - 24,640

- -

02   業務費 6,023,000 - 6,023,000 6,023,000 423,360 2,514,602

- - 3,508,398

- - - -

- -

(9)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

04   獎補助費 987,000 - 987,000 987,000 - 121,930

- - 865,070

- - - 24,640

- -

05 地政業務 33,466,000 - 33,466,000 32,379,000 2,328,155 4,744,128

- - 27,634,872

- - - 219,000

- -

01  地政行政 28,713,000 - 28,713,000 28,283,000 1,708,502 4,144,939

- - 24,138,061

- - - -

- -

01   人事費 26,283,000 - 26,283,000 26,035,000 1,535,919 3,942,710

- - 22,092,290

- - - -

- -

02   業務費 2,430,000 - 2,430,000 2,248,000 172,583 202,229

- - 2,045,771

- - - -

- -

02  地籍管理 1,632,000 - 1,632,000 1,126,000 74,614 332,144

- - 793,856

- - - 209,000

- -

01   人事費 84,000 - 84,000 78,000 8,767 23,097

- - 54,903

- - - -

- -

02   業務費 1,548,000 - 1,548,000 1,048,000 65,847 309,047

(10)

預算調整數 應付數(3) 備註(預付款) 各類員工

02   業務費 待遇準備

- -

1,548,000 1,048,000

738,953

309,047

- - - 209,000

- -

03  地價工作 686,000 - 686,000 642,000 68,765 182,276

- - 459,724

- - - 10,000

- -

01   人事費 5,000 - 5,000 5,000 - 283

- - 4,717

- - - -

- -

02   業務費 681,000 - 681,000 637,000 68,765 181,993

- - 455,007

- - - 10,000

- -

05  地用工作 677,000 - 677,000 672,000 50,139 63,794

- - 608,206

- - - -

- -

01   人事費 578,000 - 578,000 573,000 41,382 54,336

- - 518,664

- - - -

- -

02   業務費 99,000 - 99,000 99,000 8,757 9,458

- - 89,542

- - - -

- -

06  地籍測量 1,758,000 - 1,758,000 1,656,000 426,135 20,975

- - 1,635,025

(11)

預算調整數 應付數(3) 備註(預付款) 各類員工

06  地籍測量 待遇準備

- -

1,758,000 1,656,000

- -

- -

01   人事費 242,000 - 242,000 221,000 19,997 20,100

- - 200,900

- - - -

- -

02   業務費 1,516,000 - 1,516,000 1,435,000 406,138 875

- - 1,434,125

- - - -

- -

02 財政及公產業務 67,363,000 - 67,363,000 65,912,000 29,773,238 11,597,780

- - 54,314,220

- - - -

- -

01  財務行政 25,085,000 - 25,085,000 24,236,000 1,527,672 1,822,697

- - 22,413,303

- - - -

- -

01   人事費 24,485,000 - 24,485,000 23,666,000 1,487,518 1,600,815

- - 22,065,185

- - - -

- -

02   業務費 600,000 - 600,000 570,000 40,154 221,882

- - 348,118

- - - -

- -

02  財務管理 1,387,000 - 1,387,000 1,367,000 44,006 679,422

- - 687,578

- - - -

(12)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

02  財務管理

- -

1,387,000 1,367,000

- -

01   人事費 684,000 - 684,000 677,000 41,382 163,121

- - 513,879

- - - -

- -

02   業務費 703,000 - 703,000 690,000 2,624 516,301

- - 173,699

- - - -

- -

03  金融管理 67,000 - 67,000 55,000 - 40,756

- - 14,244

- - - -

- -

01   人事費 6,000 - 6,000 4,000 - 4,000

- - -

- - - -

- -

02   業務費 61,000 - 61,000 51,000 - 36,756

- - 14,244

- - - -

- -

04  公有財產管理 36,516,000 - 36,516,000 36,248,000 27,904,020 7,369,639

- - 28,878,361

- - - -

- -

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

- - -

- - - -

- -

(13)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

02   業務費 36,460,000 - 36,460,000 36,192,000 27,904,020 7,313,639

- - 28,878,361

- - - -

- -

05  庫款支付工作 1,867,000 - 1,867,000 1,797,000 99,192 932,066

- - 864,934

- - - -

- -

01   人事費 614,000 - 614,000 594,000 41,021 152,980

- - 441,020

- - - -

- -

02   業務費 1,253,000 - 1,253,000 1,203,000 58,171 779,086

- - 423,914

- - - -

- -

06  菸酒管理 2,441,000 - 2,441,000 2,209,000 198,348 753,200

- - 1,455,800

- - - -

- -

01   人事費 1,224,000 - 1,224,000 1,130,000 98,764 102,241

- - 1,027,759

- - - -

- -

02   業務費 1,217,000 - 1,217,000 1,079,000 99,584 650,959

- - 428,041

- - - -

- -

01 新竹市地方教育發展基金 5,291,907,000 5,226,000 5,298,866,000 5,191,740,000 275,494,000 4,202,588

(14)

預算調整數 應付數(3) 備註(預付款) 各類員工

01 新竹市地方教育發展基金 待遇準備

- -

5,298,866,000 5,191,740,000

5,187,537,412

4,202,588

1,733,000 - - -

- -

01  教育業務 5,291,907,000 5,226,000 5,298,866,000 5,191,740,000 275,494,000 4,202,588

- - 5,187,537,412

1,733,000 - - -

- -

04   獎補助費 5,291,907,000 5,226,000 5,298,866,000 5,191,740,000 275,494,000 4,202,588

- - 5,187,537,412

1,733,000 - - -

- -

02 禮俗文獻 9,037,000 - 8,984,000 8,984,000 4,371,866 717,700

- -53,000 8,266,300

- - - 96,000

- -

01  宗教禮儀 9,037,000 - 8,984,000 8,984,000 4,371,866 717,700

- -53,000 8,266,300

- - - 96,000

- -

01   人事費 32,000 - 32,000 32,000 8,197 251

- - 31,749

- - - -

- -

02   業務費 9,005,000 - 8,952,000 8,952,000 4,363,669 717,449

- -53,000 8,234,551

- - - 96,000

- -

01 農業管理與輔導業務 16,552,000 2,127,000 18,846,000 18,016,000 1,024,008 7,743,415

- - 10,272,585

(15)

預算調整數 應付數(3) 備註(預付款) 各類員工

01 農業管理與輔導業務 待遇準備

167,000 -

18,846,000 18,016,000

- 1,900,000

- -

01  農業管理 12,447,000 1,858,000 14,305,000 13,968,000 662,279 4,544,281

- - 9,423,719

- - - 900,000

- -

01   人事費 8,787,000 80,000 8,867,000 8,565,000 537,545 787,270

- - 7,777,730

- - - -

- -

02   業務費 1,935,000 1,648,000 3,583,000 3,553,000 124,734 1,955,953

- - 1,597,047

- - - -

- -

04   獎補助費 1,725,000 130,000 1,855,000 1,850,000 - 1,801,058

- - 48,942

- - - 900,000

- -

02  農會輔導 3,849,000 156,000 4,172,000 3,685,000 332,912 3,076,539

- - 608,461

167,000 - - 1,000,000

- -

01   人事費 5,000 25,000 30,000 30,000 - 10,164

- - 19,836

- - - -

- -

02   業務費 348,000 82,000 430,000 430,000 12,912 311,375

- - 118,625

- - - -

(16)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備 02   業務費

- -

430,000 430,000

- -

04   獎補助費 3,496,000 49,000 3,712,000 3,225,000 320,000 2,755,000

- - 470,000

167,000 - - 1,000,000

- -

03  農產運銷 157,000 - 157,000 157,000 - 32,617

- - 124,383

- - - -

- -

02   業務費 106,000 - 106,000 106,000 - 32,617

- - 73,383

- - - -

- -

04   獎補助費 51,000 - 51,000 51,000 - -

- - 51,000

- - - -

- -

04  林務管理 99,000 113,000 212,000 206,000 28,817 89,978

- - 116,022

- - - -

- -

01   人事費 12,000 10,000 22,000 16,000 - 6,652

- - 9,348

- - - -

- -

02   業務費 87,000 103,000 190,000 190,000 28,817 83,326

- - 106,674

- - - -

- -

(17)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

02 水產業務 24,643,000 80,000 24,723,000 23,494,000 1,501,704 11,988,022

- - 11,505,978

- - - 1,013,400

- -

01  漁業管理與輔導 7,954,000 80,000 8,034,000 7,868,000 271,006 2,087,389

- - 5,780,611

- - - 923,400

- -

01   人事費 5,048,000 - 5,048,000 4,905,000 265,566 732,147

- - 4,172,853

- - - -

- -

02   業務費 641,000 80,000 721,000 698,000 5,440 158,242

- - 539,758

- - - -

- -

04   獎補助費 2,265,000 - 2,265,000 2,265,000 - 1,197,000

- - 1,068,000

- - - 923,400

- -

02  漁港管理 16,689,000 - 16,689,000 15,626,000 1,230,698 9,900,633

- - 5,725,367

- - - 90,000

- -

02   業務費 16,089,000 - 16,089,000 15,026,000 1,230,698 9,300,633

- - 5,725,367

- - - 90,000

- -

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

(18)

預算調整數 應付數(3) 備註(預付款) 各類員工

04   獎補助費 待遇準備

- -

600,000 600,000

-

600,000

- - - -

- -

03 水土保持 19,921,000 - 20,221,000 18,980,000 2,414,182 7,203,001

- - 11,776,999

300,000 - - 423,245

- -

01  水土保持生態保育 19,921,000 - 20,221,000 18,980,000 2,414,182 7,203,001

- - 11,776,999

300,000 - - 423,245

- -

01   人事費 6,159,000 - 6,159,000 5,981,000 460,196 1,650,010

- - 4,330,990

- - - -

- -

02   業務費 13,014,000 - 13,414,000 12,414,000 1,953,986 4,987,191

- 100,000 7,426,809

300,000 - - 213,245

- -

04   獎補助費 748,000 - 648,000 585,000 - 565,800

- -100,000 19,200

- - - 210,000

- -

04 水利行政 2,875,000 - 2,875,000 1,980,000 109,416 709,020

- - 1,270,980

- - - -

- -

01  河川管理 2,875,000 - 2,875,000 1,980,000 109,416 709,020

- - 1,270,980

(19)

預算調整數 應付數(3) 備註(預付款) 各類員工

01  河川管理 待遇準備

- -

2,875,000 1,980,000

- -

- -

02   業務費 2,650,000 - 2,650,000 1,755,000 109,416 709,020

- - 1,045,980

- - - -

- -

04   獎補助費 225,000 - 225,000 225,000 - -

- - 225,000

- - - -

- -

01 建管行政 78,410,000 4,575,000 83,145,000 70,642,000 3,849,253 21,814,692

- - 48,827,308

160,000 - - 1,188,000

- -

01  發展行政 26,375,000 - 26,375,000 25,297,000 2,141,914 3,611,967

- - 21,685,033

- - - 50,000

- -

01   人事費 22,816,000 - 22,816,000 22,298,000 1,584,753 2,382,024

- - 19,915,976

- - - -

- -

02   業務費 3,559,000 - 3,559,000 2,999,000 557,161 1,229,943

- - 1,769,057

- - - 50,000

- -

02  都市綜合規劃 7,677,000 - 7,677,000 7,493,000 204,533 2,939,321

- - 4,553,679

- - - -

(20)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

02  都市綜合規劃

- -

7,677,000 7,493,000

- -

01   人事費 2,365,000 - 2,365,000 2,331,000 204,533 202,321

- - 2,128,679

- - - -

- -

02   業務費 5,312,000 - 5,312,000 5,162,000 - 2,737,000

- - 2,425,000

- - - -

- -

03  都市計畫 243,000 - 243,000 158,000 19,480 9,520

- - 148,480

- - - -

- -

02   業務費 243,000 - 243,000 158,000 19,480 9,520

- - 148,480

- - - -

- -

04  都市設計與開發 2,570,000 3,000,000 5,570,000 2,514,000 217,977 227,575

- - 2,286,425

- - - -

- -

01   人事費 2,448,000 - 2,448,000 2,402,000 193,245 205,319

- - 2,196,681

- - - -

- -

02   業務費 122,000 3,000,000 3,122,000 112,000 24,732 22,256

- - 89,744

- - - -

- -

(21)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

05  違建處理 11,974,000 - 11,974,000 11,439,000 356,327 6,329,037

- - 5,109,963

- - - -

- -

01   人事費 8,529,000 - 8,529,000 8,014,000 333,747 3,107,082

- - 4,906,918

- - - -

- -

02   業務費 3,445,000 - 3,445,000 3,425,000 22,580 3,221,955

- - 203,045

- - - -

- -

06  建築管理 11,869,000 950,000 12,979,000 8,212,000 528,842 1,063,825

- - 7,148,175

160,000 - - -

- -

01   人事費 6,447,000 - 6,447,000 6,278,000 380,471 782,664

- - 5,495,336

- - - -

- -

02   業務費 5,422,000 950,000 6,532,000 1,934,000 148,371 281,161

- - 1,652,839

160,000 - - -

- -

07  使用管理 8,067,000 625,000 8,692,000 7,336,000 362,552 2,116,707

- - 5,219,293

- - - -

- -

01   人事費 5,766,000 - 5,766,000 5,624,000 345,210 1,036,313

(22)

預算調整數 應付數(3) 備註(預付款) 各類員工

01   人事費 待遇準備

- -

5,766,000 5,624,000

4,587,687

1,036,313

- - - -

- -

02   業務費 1,939,000 625,000 2,564,000 1,350,000 17,342 898,394

- - 451,606

- - - -

- -

04   獎補助費 362,000 - 362,000 362,000 - 182,000

- - 180,000

- - - -

- -

08  都市更新及住宅管理 9,635,000 - 9,635,000 8,193,000 17,628 5,516,740

- - 2,676,260

- - - 1,138,000

- -

02   業務費 4,355,000 - 4,355,000 2,913,000 17,628 2,048,611

- - 864,389

- - - 50,000

- -

04   獎補助費 5,280,000 - 5,280,000 5,280,000 - 3,468,129

- - 1,811,871

- - - 1,088,000

- -

02 其他公共工程 1,000,000 - 1,000,000 1,000,000 - 1,000,000

- - -

- - - 980,000

- -

01  其他公共工程 1,000,000 - 1,000,000 1,000,000 - 1,000,000

- - -

(23)

預算調整數 應付數(3) 備註(預付款) 各類員工

01  其他公共工程 待遇準備

- -

1,000,000 1,000,000

- 980,000

- -

02   業務費 1,000,000 - 1,000,000 1,000,000 - 1,000,000

- - -

- - - 980,000

- -

01 土木工程勘測 16,108,000 - 16,108,000 15,557,000 1,025,222 2,081,725

- - 13,475,275

- - - 173,870

- -

01  工務行政 14,366,000 - 14,366,000 13,939,000 820,515 1,858,873

- - 12,080,127

- - - 60,000

- -

01   人事費 13,816,000 - 13,816,000 13,389,000 792,085 1,692,570

- - 11,696,430

- - - -

- -

02   業務費 550,000 - 550,000 550,000 28,430 166,303

- - 383,697

- - - 60,000

- -

02  工程施工查核 1,742,000 - 1,742,000 1,618,000 204,707 222,852

- - 1,395,148

- - - 113,870

- -

01   人事費 767,000 - 767,000 756,000 71,324 73,395

- - 682,605

- - - -

(24)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備 01   人事費

- -

767,000 756,000

- -

02   業務費 975,000 - 975,000 862,000 133,383 149,457

- - 712,543

- - - 113,870

- -

02 道路養護 118,200,000 25,627,000 146,827,000 124,132,000 10,337,926 71,514,663

- - 52,617,337

3,000,000 - - 220,000

- -

01  道路橋樑養護 88,448,000 25,627,000 117,075,000 96,000,000 8,362,827 65,229,809

- - 30,770,191

3,000,000 - - 220,000

- -

02   業務費 88,448,000 25,627,000 117,075,000 96,000,000 8,362,827 65,229,809

- - 30,770,191

3,000,000 - - 220,000

- -

02  柏油路面修補 29,752,000 - 29,752,000 28,132,000 1,975,099 6,284,854

- - 21,847,146

- - - -

- -

01   人事費 17,696,000 - 17,696,000 16,766,000 951,173 3,110,213

- - 13,655,787

- - - -

- -

02   業務費 12,056,000 - 12,056,000 11,366,000 1,023,926 3,174,641

- - 8,191,359

- - - -

- -

(25)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

03 交通管理業務 136,859,000 2,866,000 139,225,000 110,478,000 3,575,790 36,304,213

- -500,000 74,173,787

- - - 167,996

- -

01  交通行政 20,258,000 - 20,258,000 19,713,000 1,247,169 1,137,649

- - 18,575,351

- - - -

- -

01   人事費 19,697,000 - 19,697,000 19,198,000 1,198,492 1,015,061

- - 18,182,939

- - - -

- -

02   業務費 561,000 - 561,000 515,000 48,677 122,588

- - 392,412

- - - -

- -

02  交通安全設備維護 41,340,000 - 40,840,000 33,695,000 497,485 17,774,854

- -500,000 15,920,146

- - - -

- -

01   人事費 1,945,000 - 1,945,000 1,800,000 193,554 97,965

- - 1,702,035

- - - -

- -

02   業務費 39,395,000 - 38,895,000 31,895,000 303,931 17,676,889

- -500,000 14,218,111

- - - -

- -

03  交通綜合規劃 36,443,000 473,000 36,916,000 23,417,000 136,910 15,908,301

(26)

預算調整數 應付數(3) 備註(預付款) 各類員工

03  交通綜合規劃 待遇準備

- -

36,916,000 23,417,000

7,508,699

15,908,301

- - - 37,900

- -

01   人事費 1,464,000 - 1,464,000 1,445,000 111,267 270,593

- - 1,174,407

- - - -

- -

02   業務費 34,979,000 473,000 35,452,000 21,972,000 25,643 15,637,708

- - 6,334,292

- - - 37,900

- -

04  大眾運輸 38,818,000 2,393,000 41,211,000 33,653,000 1,694,226 1,483,409

- - 32,169,591

- - - 130,096

- -

01   人事費 24,000 - 24,000 22,000 - 22,000

- - -

- - - -

- -

02   業務費 13,662,000 2,393,000 16,055,000 12,094,000 1,694,226 757,174

- - 11,336,826

- - - 130,096

- -

04   獎補助費 25,132,000 - 25,132,000 21,537,000 - 704,235

- - 20,832,765

- - - -

- -

04 道路橋樑工程 527,000 - 527,000 527,000 129,140 268,720

- - 258,280

(27)

預算調整數 應付數(3) 備註(預付款) 各類員工

04 道路橋樑工程 待遇準備

- -

527,000 527,000

- 215,702

- -

01  道路橋樑工程 527,000 - 527,000 527,000 129,140 268,720

- - 258,280

- - - 215,702

- -

02   業務費 527,000 - 527,000 527,000 129,140 268,720

- - 258,280

- - - 215,702

- -

01 觀光與公用事業管理 146,497,000 1,653,000 148,150,000 146,181,000 9,713,563 95,535,934

- - 50,645,066

- - - 215,000

- -

04  觀光維護 101,556,000 200,000 101,756,000 101,195,000 8,275,081 69,748,518

- - 31,446,482

- - - 40,000

- -

01   人事費 21,141,000 - 21,141,000 20,580,000 1,295,778 2,962,072

- - 17,617,928

- - - -

- -

02   業務費 80,415,000 200,000 80,615,000 80,615,000 6,979,303 66,786,446

- - 13,828,554

- - - 40,000

- -

06  整合行銷 22,496,000 1,453,000 23,949,000 22,940,000 669,724 9,843,557

- - 13,096,443

- - - -

(28)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

06  整合行銷

- -

23,949,000 22,940,000

- -

01   人事費 59,000 - 59,000 59,000 16,896 -

- - 59,000

- - - -

- -

02   業務費 21,837,000 1,453,000 23,290,000 22,281,000 652,828 9,243,557

- - 13,037,443

- - - -

- -

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

- - -

- - - -

- -

07  觀光工程 22,445,000 - 22,445,000 22,046,000 768,758 15,943,859

- - 6,102,141

- - - 175,000

- -

01   人事費 2,518,000 - 2,518,000 2,484,000 179,470 416,995

- - 2,067,005

- - - -

- -

02   業務費 19,927,000 - 19,927,000 19,562,000 589,288 15,526,864

- - 4,035,136

- - - 175,000

- -

02 工商業管理 47,123,000 2,079,000 49,312,000 41,674,000 2,227,825 21,783,709

- - 19,890,291

110,000 - - 8,337,241

- -

(29)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

01  工商管理 47,123,000 2,079,000 49,312,000 41,674,000 2,227,825 21,783,709

- - 19,890,291

110,000 - - 8,337,241

- -

01   人事費 14,239,000 - 14,239,000 13,917,000 851,927 3,116,586

- - 10,800,414

- - - -

- -

02   業務費 9,653,000 2,079,000 11,842,000 9,026,000 240,790 4,079,990

- - 4,946,010

110,000 - - -

- -

04   獎補助費 23,231,000 - 23,231,000 18,731,000 1,135,108 14,587,133

- - 4,143,867

- - - 8,337,241

- -

03 市場管理 40,035,000 - 40,835,000 38,810,000 3,604,743 6,298,552

- - 32,511,448

800,000 - - -

- -

01  市場管理 40,035,000 - 40,835,000 38,810,000 3,604,743 6,298,552

- - 32,511,448

800,000 - - -

- -

01   人事費 16,251,000 - 16,251,000 15,626,000 892,402 1,785,666

- - 13,840,334

- - - -

- -

02   業務費 23,784,000 - 24,584,000 23,184,000 2,712,341 4,512,886

(30)

預算調整數 應付數(3) 備註(預付款) 各類員工

02   業務費 待遇準備

- -

24,584,000 23,184,000

18,671,114

4,512,886

800,000 - - -

- -

04 公園與路燈管理 88,062,000 - 88,062,000 82,583,000 3,440,107 20,820,023

- - 61,762,977

- - - -

- -

01  公園管理 56,522,000 - 56,522,000 51,843,000 3,026,825 15,826,697

- - 36,016,303

- - - -

- -

02   業務費 56,342,000 - 56,342,000 51,693,000 3,026,825 15,676,697

- - 36,016,303

- - - -

- -

04   獎補助費 180,000 - 180,000 150,000 - 150,000

- - -

- - - -

- -

02  路燈管理 31,540,000 - 31,540,000 30,740,000 413,282 4,993,326

- - 25,746,674

- - - -

- -

01   人事費 78,000 - 78,000 78,000 - 16

- - 77,984

- - - -

- -

02   業務費 31,462,000 - 31,462,000 30,662,000 413,282 4,993,310

- - 25,668,690

(31)

預算調整數 應付數(3) 備註(預付款) 各類員工

02   業務費 待遇準備

- -

31,462,000 30,662,000

- -

- -

02 農民保險 12,060,000 - 12,060,000 11,750,000 4,191,053 6,825,335

- - 4,924,665

- - - 5,082,329

- -

01  農民保險 12,060,000 - 12,060,000 11,750,000 4,191,053 6,825,335

- - 4,924,665

- - - 5,082,329

- -

04   獎補助費 12,060,000 - 12,060,000 11,750,000 4,191,053 6,825,335

- - 4,924,665

- - - 5,082,329

- -

03 社會保險 61,800,000 - 61,800,000 44,800,000 2,391,357 4,233,059

- - 40,566,941

- - - 2,082,080

- -

01  社會保險 61,800,000 - 61,800,000 44,800,000 2,391,357 4,233,059

- - 40,566,941

- - - 2,082,080

- -

04   獎補助費 61,800,000 - 61,800,000 44,800,000 2,391,357 4,233,059

- - 40,566,941

- - - 2,082,080

- -

01 社會救濟 132,344,000 - 132,344,000 121,352,000 13,641,414 62,909,456

- - 58,442,544

- - - 26,924,303

(32)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

01 社會救濟

- -

132,344,000 121,352,000

- 26,924,303

01  社會救助 132,344,000 - 132,344,000 121,352,000 13,641,414 62,909,456

- - 58,442,544

- - - 26,924,303

- -

01   人事費 688,000 - 688,000 682,000 47,842 189,000

- - 493,000

- - - -

- -

02   業務費 3,970,000 - 3,970,000 3,630,000 322,014 1,176,864

- - 2,453,136

- - - -

- -

04   獎補助費 127,686,000 - 127,686,000 117,040,000 13,271,558 61,543,592

- - 55,496,408

- - - 26,924,303

- -

02 社會福利 1,947,379,000 2,697,000 1,950,076,000 1,803,647,000 187,049,117 255,479,099

- - 1,548,167,901

- - - 138,218,729

- -

01  社會行政 43,590,000 - 43,590,000 41,769,000 2,391,031 11,103,492

- - 30,665,508

- - - -

- -

01   人事費 34,252,000 - 34,252,000 33,211,000 2,054,431 6,582,728

- - 26,628,272

- - - -

- -

(33)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

02   業務費 9,338,000 - 9,338,000 8,558,000 336,600 4,520,764

- - 4,037,236

- - - -

- -

02  身心障礙福利 338,019,000 855,000 338,874,000 312,473,000 54,420,932 48,510,671

- - 263,962,329

- - - 587,539

- -

01   人事費 6,112,000 - 6,112,000 5,968,000 288,779 1,011,899

- - 4,956,101

- - - -

- -

02   業務費 32,343,000 855,000 32,103,000 27,080,000 1,448,986 9,618,931

- -1,095,000 17,461,069

- - - -

- -

04   獎補助費 299,564,000 - 300,659,000 279,425,000 52,683,167 37,879,841

- 1,095,000 241,545,159

- - - 587,539

- -

03  老人福利 1,300,154,000 747,000 1,300,901,000 1,201,513,000 99,554,197 130,229,377

- - 1,071,283,623

- - - 113,497,183

- -

01   人事費 3,150,000 - 3,150,000 3,103,000 246,338 568,665

- - 2,534,335

- - - -

- -

02   業務費 7,019,000 747,000 7,766,000 7,090,000 365,516 3,067,831

(34)

預算調整數 應付數(3) 備註(預付款) 各類員工

02   業務費 待遇準備

- -

7,766,000 7,090,000

4,022,169

3,067,831

- - - -

- -

04   獎補助費 1,289,985,000 - 1,289,985,000 1,191,320,000 98,942,343 126,592,881

- - 1,064,727,119

- - - 113,497,183

- -

05  無障礙設施改善 1,488,000 - 1,488,000 1,041,000 76,302 390,982

- - 650,018

- - - -

- -

01   人事費 573,000 - 573,000 561,000 41,382 47,121

- - 513,879

- - - -

- -

02   業務費 915,000 - 915,000 480,000 34,920 343,861

- - 136,139

- - - -

- -

06  社會工作 59,388,000 - 59,388,000 57,473,000 6,088,933 24,057,195

- - 33,415,805

- - - 10,000

- -

01   人事費 19,260,000 - 19,260,000 18,947,000 1,084,750 7,253,693

- - 11,693,307

- - - -

- -

02   業務費 26,078,000 - 26,078,000 24,476,000 3,131,594 7,310,017

- - 17,165,983

(35)

預算調整數 應付數(3) 備註(預付款) 各類員工

02   業務費 待遇準備

- -

26,078,000 24,476,000

- 10,000

- -

04   獎補助費 14,050,000 - 14,050,000 14,050,000 1,872,589 9,493,485

- - 4,556,515

- - - -

- -

07  婦女福利 8,769,000 - 8,769,000 8,618,000 608,296 700,583

- - 7,917,417

- - - -

- -

01   人事費 2,103,000 - 2,103,000 2,088,000 150,015 379,314

- - 1,708,686

- - - -

- -

02   業務費 1,957,000 - 1,611,000 1,475,000 124,641 234,782

- -346,000 1,240,218

- - - -

- -

04   獎補助費 4,709,000 - 5,055,000 5,055,000 333,640 86,487

- 346,000 4,968,513

- - - -

- -

08  兒童及青少年福利 195,971,000 1,095,000 197,066,000 180,760,000 23,909,426 40,486,799

- - 140,273,201

- - - 24,124,007

- -

01   人事費 1,506,000 - 1,506,000 1,474,000 111,383 239,710

- - 1,234,290

- - - -

(36)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備 01   人事費

- -

1,506,000 1,474,000

- -

02   業務費 10,085,000 973,000 11,058,000 10,032,000 281,413 5,196,755

- - 4,835,245

- - - -

- -

04   獎補助費 184,380,000 122,000 184,502,000 169,254,000 23,516,630 35,050,334

- - 134,203,666

- - - 24,124,007

- -

01 勞資關係與福利 37,736,000 - 37,676,000 36,433,000 3,254,876 3,997,654

- -60,000 32,435,346

- - - -

- -

01  勞工行政 18,680,000 - 18,620,000 17,957,000 1,300,772 518,556

- -60,000 17,438,444

- - - -

- -

01   人事費 17,394,000 - 17,394,000 16,807,000 1,226,877 245,245

- - 16,561,755

- - - -

- -

02   業務費 1,286,000 - 1,226,000 1,150,000 73,895 273,311

- -60,000 876,689

- - - -

- -

02  勞資關係 2,009,000 - 2,009,000 1,599,000 37,044 408,906

- - 1,190,094

- - - -

- -

(37)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

01   人事費 56,000 - 56,000 56,000 2,870 25,234

- - 30,766

- - - -

- -

02   業務費 1,008,000 - 1,008,000 998,000 34,174 238,672

- - 759,328

- - - -

- -

04   獎補助費 945,000 - 945,000 545,000 - 145,000

- - 400,000

- - - -

- -

03  勞動條件 4,227,000 - 4,227,000 4,138,000 261,099 1,308,670

- - 2,829,330

- - - -

- -

01   人事費 3,063,000 - 3,063,000 3,014,000 172,306 863,304

- - 2,150,696

- - - -

- -

02   業務費 831,000 - 831,000 791,000 28,793 362,366

- - 428,634

- - - -

- -

04   獎補助費 333,000 - 333,000 333,000 60,000 83,000

- - 250,000

- - - -

- -

04  勞工福利 12,820,000 - 12,820,000 12,739,000 1,655,961 1,761,522

(38)

預算調整數 應付數(3) 備註(預付款) 各類員工

04  勞工福利 待遇準備

- -

12,820,000 12,739,000

10,977,478

1,761,522

- - - -

- -

01   人事費 22,000 - 22,000 21,000 - 21,000

- - -

- - - -

- -

02   業務費 6,437,000 - 6,437,000 6,357,000 1,240,941 645,230

- - 5,711,770

- - - -

- -

04   獎補助費 6,361,000 - 6,361,000 6,361,000 415,020 1,095,292

- - 5,265,708

- - - -

- -

02 職訓及就業輔導 22,512,000 - 22,512,000 20,509,000 1,594,076 6,507,157

- - 14,001,843

- - - -

- -

01  職訓及就業服務 22,512,000 - 22,512,000 20,509,000 1,594,076 6,507,157

- - 14,001,843

- - - -

- -

01   人事費 36,000 - 36,000 33,000 - 33,000

- - -

- - - -

- -

02   業務費 22,476,000 - 22,476,000 20,476,000 1,594,076 6,474,157

- - 14,001,843

(39)

預算調整數 應付數(3) 備註(預付款) 各類員工

02   業務費 待遇準備

- -

22,476,000 20,476,000

- -

- -

01 社政業務 42,766,000 614,000 43,380,000 43,245,000 6,459,470 11,657,608

- - 31,587,392

- - - 215,000

- -

01  團體輔導 42,766,000 614,000 43,380,000 43,245,000 6,459,470 11,657,608

- - 31,587,392

- - - 215,000

- -

01   人事費 892,000 - 892,000 842,000 98,848 48,407

- - 793,593

- - - -

- -

02   業務費 6,217,000 614,000 6,831,000 6,746,000 442,955 2,095,541

- - 4,650,459

- - - -

- -

04   獎補助費 35,657,000 - 35,657,000 35,657,000 5,917,667 9,513,660

- - 26,143,340

- - - 215,000

- -

03 下水道業務 95,660,000 - 95,660,000 86,029,000 5,463,296 41,903,096

- - 44,125,904

- - - 143,911

- -

01  下水道管理 95,660,000 - 95,660,000 86,029,000 5,463,296 41,903,096

- - 44,125,904

- - - 143,911

(40)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

01  下水道管理

- -

95,660,000 86,029,000

- 143,911

01   人事費 7,685,000 - 7,685,000 7,456,000 481,279 1,308,925

- - 6,147,075

- - - -

- -

02   業務費 87,958,000 - 87,958,000 78,573,000 4,982,017 40,594,171

- - 37,978,829

- - - 143,911

- -

04   獎補助費 17,000 - 17,000 - - -

- - -

- - - -

- -

01 新竹市地方教育發展基金 1,607,097,000 - 1,607,097,000 1,535,923,000 88,513,000 -

- - 1,535,923,000

- - - -

- -

01  教育人員退休給付 1,561,690,000 - 1,561,690,000 1,494,310,000 84,730,000 -

- - 1,494,310,000

- - - -

- -

04   獎補助費 1,561,690,000 - 1,561,690,000 1,494,310,000 84,730,000 -

- - 1,494,310,000

- - - -

- -

02  教育人員撫卹給付 43,806,000 - 43,806,000 40,150,000 3,650,000 -

- - 40,150,000

- - - -

- -

(41)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

04   獎補助費 43,806,000 - 43,806,000 40,150,000 3,650,000 -

- - 40,150,000

- - - -

- -

03  教育人員因公傷亡慰問金 1,601,000 - 1,601,000 1,463,000 133,000 -

- - 1,463,000

- - - -

- -

04   獎補助費 1,601,000 - 1,601,000 1,463,000 133,000 -

- - 1,463,000

- - - -

- -

01 債務付息 210,000,000 - 210,000,000 169,227,000 1,005,001 108,935,499

- - 60,291,501

- - - -

- -

01  債務付息 210,000,000 - 210,000,000 169,227,000 1,005,001 108,935,499

- - 60,291,501

- - - -

- -

08   債務費 210,000,000 - 210,000,000 169,227,000 1,005,001 108,935,499

- - 60,291,501

- - - -

- -

01 新竹市地方教育發展基金 59,355,000 - 59,355,000 54,800,000 4,400,000 -

- - 54,800,000

- - - -

- -

01  教育人員各項補助 59,355,000 - 59,355,000 54,800,000 4,400,000 -

(42)

預算調整數 應付數(3) 備註(預付款) 各類員工

01  教育人員各項補助 待遇準備

- -

59,355,000 54,800,000

54,800,000

-

- - - -

- -

04   獎補助費 59,355,000 - 59,355,000 54,800,000 4,400,000 -

- - 54,800,000

- - - -

- -

04 賠償準備金 1,000,000 - 1,000,000 285,000 - 22,144

- - 262,856

- - - -

- -

01  賠償準備金 1,000,000 - 1,000,000 285,000 - 22,144

- - 262,856

- - - -

- -

04   獎補助費 1,000,000 - 1,000,000 285,000 - 22,144

- - 262,856

- - - -

- -

79 第一預備金 16,900,000 - 4,877,000 - - -

- - -

-12,023,000 - - -

- -

01  第一預備金 16,900,000 - 4,877,000 - - -

- - -

-12,023,000 - - -

- -

09   預備金 16,900,000 - 4,877,000 - - -

- - -

(43)

預算調整數 應付數(3) 備註(預付款) 各類員工

09   預備金 待遇準備

-12,023,000 -

4,877,000 -

- -

- -

經常門合計 10,877,928,700 49,769,000 10,922,127,700 10,386,143,000 702,422,235 955,601,989

- -1,980,000 9,430,541,011

-3,590,000 - - 254,738,037

- -

01 一般行政 14,117,300 - 17,974,300 15,305,000 719,510 6,346,898

- 567,000 8,958,102

3,290,000 - - -

- -

01 3,930,000 - 7,327,000 7,254,000 140,902 3,345,395

- 107,000 3,908,605

3,290,000 - - -

- -

03 3,930,000 - 7,327,000 7,254,000 140,902 3,345,395

- 107,000 3,908,605

3,290,000 - - -

- -

03 200,000 - 200,000 200,000 - -

- - 200,000

- - - -

- -

03 200,000 - 200,000 200,000 - -

- - 200,000

- - - -

- -

05 9,737,300 - 10,197,300 7,601,000 578,608 2,902,062

- 460,000 4,698,938

- - - -

 行政管理*

  設備及投資*

 公關與新聞*

  設備及投資*

 施政計畫綜合業務*

(44)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備 05

- -

10,197,300 7,601,000

- -

03 9,737,300 - 10,197,300 7,601,000 578,608 2,902,062

- 460,000 4,698,938

- - - -

- -

06 175,000 - 175,000 175,000 - 99,175

- - 75,825

- - - -

- -

03 175,000 - 175,000 175,000 - 99,175

- - 75,825

- - - -

- -

07 50,000 - 50,000 50,000 - 266

- - 49,734

- - - -

- -

03 50,000 - 50,000 50,000 - 266

- - 49,734

- - - -

- -

08 25,000 - 25,000 25,000 - -

- - 25,000

- - - -

- -

03 25,000 - 25,000 25,000 - -

- - 25,000

- - - -

- -

 施政計畫綜合業務*

  設備及投資*

 主計業務*

  設備及投資*

 人事業務*

  設備及投資*

 政風業務*

  設備及投資*

(45)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

02 民政業務 90,083,000 800,000 91,683,000 86,683,000 1,077,402 35,115,684

- 800,000 51,567,316

- - - 700,000

- -

02 4,000,000 - 4,800,000 4,800,000 277,402 2,415,619

- 800,000 2,384,381

- - - -

- -

04 4,000,000 - 4,800,000 4,800,000 277,402 2,415,619

- 800,000 2,384,381

- - - -

- -

03 85,883,000 - 85,883,000 80,883,000 - 32,700,065

- - 48,182,935

- - - 700,000

- -

03 85,883,000 - 85,883,000 80,883,000 - 32,700,065

- - 48,182,935

- - - 700,000

- -

08 200,000 800,000 1,000,000 1,000,000 800,000 -

- - 1,000,000

- - - -

- -

04 200,000 800,000 1,000,000 1,000,000 800,000 -

- - 1,000,000

- - - -

- -

04 役政業務 2,000,000 - 2,000,000 2,000,000 - 2,000,000

 健全基層組織*

  獎補助費*

 調解行政*

  設備及投資*

 原住民事務*

  獎補助費*

(46)

預算調整數 應付數(3) 備註(預付款) 各類員工

04 役政業務 待遇準備

- -

2,000,000 2,000,000

-

2,000,000

- - - -

- -

01 2,000,000 - 2,000,000 2,000,000 - 2,000,000

- - -

- - - -

- -

04 2,000,000 - 2,000,000 2,000,000 - 2,000,000

- - -

- - - -

- -

05 地政業務 12,023,000 - 12,023,000 12,023,000 - 10,320,053

- - 1,702,947

- - - 313,000

- -

02 12,023,000 - 12,023,000 12,023,000 - 10,320,053

- - 1,702,947

- - - 313,000

- -

03 230,000 - 270,000 270,000 - 41,843

- 40,000 228,157

- - - -

- -

04 11,793,000 - 11,753,000 11,753,000 - 10,278,210

- -40,000 1,474,790

- - - 313,000

- -

02 財政及公產業務 4,865,000 - 4,865,000 4,790,000 90,099 4,611,096

- - 178,904

 役政工作*

  獎補助費*

 地籍管理*

  設備及投資*

  獎補助費*

(47)

預算調整數 應付數(3) 備註(預付款) 各類員工

02 財政及公產業務 待遇準備

- -

4,865,000 4,790,000

- -

- -

02 4,500,000 - 4,500,000 4,500,000 - 4,470,100

- - 29,900

- - - -

- -

03 4,500,000 - 4,500,000 4,500,000 - 4,470,100

- - 29,900

- - - -

- -

06 365,000 - 365,000 290,000 90,099 140,996

- - 149,004

- - - -

- -

03 365,000 - 365,000 290,000 90,099 140,996

- - 149,004

- - - -

- -

01 新竹市地方教育發展基金 719,289,000 23,118,000 742,407,000 650,198,000 104,428,647 1,330,128

- - 648,867,872

- - - -

- -

02 719,289,000 23,118,000 742,407,000 650,198,000 104,428,647 1,330,128

- - 648,867,872

- - - -

- -

04 719,289,000 23,118,000 742,407,000 650,198,000 104,428,647 1,330,128

- - 648,867,872

- - - -

 財務管理*

  設備及投資*

 菸酒管理*

  設備及投資*

 教育建築及設備*

  獎補助費*

(48)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備 04

- -

742,407,000 650,198,000

- -

02 禮俗文獻 70,000,000 - 70,053,000 70,053,000 - 69,984,787

- 53,000 68,213

- - - 30,042,000

- -

01 70,000,000 - 70,053,000 70,053,000 - 69,984,787

- 53,000 68,213

- - - 30,042,000

- -

03 70,000,000 - 70,053,000 70,053,000 - 69,984,787

- 53,000 68,213

- - - 30,042,000

- -

01 農業管理與輔導業務 1,500,000 60,000 1,560,000 1,560,000 - 1,500,060

- - 59,940

- - - -

- -

01 1,500,000 60,000 1,560,000 1,560,000 - 1,500,060

- - 59,940

- - - -

- -

03 - 60,000 60,000 60,000 - 60

- - 59,940

- - - -

- -

04 1,500,000 - 1,500,000 1,500,000 - 1,500,000

- - -

- - - -

- -

  獎補助費*

 宗教禮儀*

  設備及投資*

 農業管理*

  設備及投資*

  獎補助費*

(49)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

02 水產業務 93,596,000 10,000,000 103,596,000 91,213,000 14,450 90,822,294

- - 390,706

- - - -

- -

02 93,596,000 10,000,000 103,596,000 91,213,000 14,450 90,822,294

- - 390,706

- - - -

- -

03 93,596,000 10,000,000 103,596,000 91,213,000 14,450 90,822,294

- - 390,706

- - - -

- -

03 水土保持 18,760,000 - 19,060,000 17,491,000 98,300 16,954,192

- - 536,808

300,000 - - 190,000

- -

01 18,760,000 - 19,060,000 17,491,000 98,300 16,954,192

- - 536,808

300,000 - - 190,000

- -

03 17,820,000 - 18,120,000 16,635,000 98,300 16,098,192

- - 536,808

300,000 - - -

- -

04 940,000 - 940,000 856,000 - 856,000

- - -

- - - 190,000

- -

04 水利行政 106,684,000 - 106,684,000 60,394,000 23,995 27,145,163

 漁港管理*

  設備及投資*

 水土保持生態保育*

  設備及投資*

  獎補助費*

(50)

預算調整數 應付數(3) 備註(預付款) 各類員工

04 水利行政 待遇準備

- -

106,684,000 60,394,000

33,248,837

27,145,163

- - - -

- -

01 106,684,000 - 106,684,000 60,394,000 23,995 27,145,163

- - 33,248,837

- - - -

- -

03 104,558,000 - 104,558,000 58,268,000 23,995 27,145,163

- - 31,122,837

- - - -

- -

04 2,126,000 - 2,126,000 2,126,000 - -

- - 2,126,000

- - - -

- -

01 建管行政 41,300,000 6,000,000 47,300,000 38,340,000 - 29,101,853

- - 9,238,147

- - - -

- -

01 900,000 - 900,000 900,000 - 35,037

- - 864,963

- - - -

- -

03 900,000 - 900,000 900,000 - 35,037

- - 864,963

- - - -

- -

04 32,000,000 6,000,000 38,000,000 32,000,000 - 24,007,016

- - 7,992,984

 河川管理*

  設備及投資*

  獎補助費*

 發展行政*

  設備及投資*

 都市設計與開發*

(51)

預算調整數 應付數(3) 備註(預付款) 各類員工

04 待遇準備

- -

38,000,000 32,000,000

- -

- -

03 32,000,000 6,000,000 38,000,000 32,000,000 - 24,007,016

- - 7,992,984

- - - -

- -

07 6,800,000 - 6,800,000 4,140,000 - 4,126,000

- - 14,000

- - - -

- -

04 6,800,000 - 6,800,000 4,140,000 - 4,126,000

- - 14,000

- - - -

- -

08 1,600,000 - 1,600,000 1,300,000 - 933,800

- - 366,200

- - - -

- -

03 1,600,000 - 1,600,000 1,300,000 - 933,800

- - 366,200

- - - -

- -

02 其他公共工程 211,735,000 - 211,735,000 209,000,000 12,708,542 152,523,768

- - 56,476,232

- - - -

- -

01 211,735,000 - 211,735,000 209,000,000 12,708,542 152,523,768

- - 56,476,232

- - - -

 都市設計與開發*

  設備及投資*

 使用管理*

  獎補助費*

 都市更新及住宅管理*

  設備及投資*

 其他公共工程*

(52)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備 01

- -

211,735,000 209,000,000

- -

03 177,135,000 - 177,135,000 175,000,000 10,642,849 142,237,863

- - 32,762,137

- - - -

- -

04 34,600,000 - 34,600,000 34,000,000 2,065,693 10,285,905

- - 23,714,095

- - - -

- -

01 土木工程勘測 3,220,000 - 3,220,000 3,220,000 300 2,083,479

- - 1,136,521

- - - -

- -

01 3,220,000 - 3,220,000 3,220,000 300 2,083,479

- - 1,136,521

- - - -

- -

03 3,220,000 - 3,220,000 3,220,000 300 2,083,479

- - 1,136,521

- - - -

- -

02 道路養護 398,398,000 8,000,000 406,398,000 385,600,000 3,350,023 162,320,123

- - 223,279,877

- - - 159,000

- -

01 398,398,000 8,000,000 406,398,000 385,600,000 3,350,023 162,320,123

- - 223,279,877

- - - 159,000

- -

 其他公共工程*

  設備及投資*

  獎補助費*

 工務行政*

  設備及投資*

 道路橋樑養護*

(53)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

03 398,398,000 8,000,000 406,398,000 385,600,000 3,350,023 162,320,123

- - 223,279,877

- - - 159,000

- -

03 交通管理業務 63,213,000 3,867,000 67,580,000 62,330,000 130,812 17,593,917

- 500,000 44,736,083

- - - -

- -

02 17,000,000 - 17,500,000 14,300,000 130,812 6,037,718

- 500,000 8,262,282

- - - -

- -

03 17,000,000 - 17,500,000 14,300,000 130,812 6,037,718

- 500,000 8,262,282

- - - -

- -

03 40,000,000 2,117,000 42,117,000 41,817,000 - 5,555,344

- - 36,261,656

- - - -

- -

03 40,000,000 2,117,000 42,117,000 41,817,000 - 5,555,344

- - 36,261,656

- - - -

- -

04 6,213,000 1,750,000 7,963,000 6,213,000 - 6,000,855

- - 212,145

- - - -

- -

03 6,000,000 1,750,000 7,750,000 6,000,000 - 6,000,000

  設備及投資*

 交通安全設備維護*

  設備及投資*

 交通綜合規劃*

  設備及投資*

 大眾運輸*

  設備及投資*

(54)

預算調整數 應付數(3) 備註(預付款) 各類員工

03 待遇準備

- -

7,750,000 6,000,000

-

6,000,000

- - - -

- -

04 213,000 - 213,000 213,000 - 855

- - 212,145

- - - -

- -

04 道路橋樑工程 459,402,000 - 459,402,000 456,000,000 40,175,864 334,219,485

- - 121,780,515

- - - 34,360,967

- -

01 459,402,000 - 459,402,000 456,000,000 40,175,864 334,219,485

- - 121,780,515

- - - 34,360,967

- -

03 459,402,000 - 459,402,000 456,000,000 40,175,864 334,219,485

- - 121,780,515

- - - 34,360,967

- -

01 觀光與公用事業管理 281,270,000 120,000,000 401,270,000 327,430,000 1,172,492 230,575,650

- - 96,854,350

- - - 4,091,388

- -

04 7,320,000 - 7,320,000 7,320,000 9,950 6,517,184

- - 802,816

- - - -

- -

03 7,320,000 - 7,320,000 7,320,000 9,950 6,517,184

- - 802,816

  設備及投資*

  獎補助費*

 道路橋樑工程*

  設備及投資*

 觀光維護*

  設備及投資*

(55)

預算調整數 應付數(3) 備註(預付款) 各類員工

03 待遇準備

- -

7,320,000 7,320,000

- -

- -

06 25,000 - 25,000 25,000 - 293

- - 24,707

- - - -

- -

03 25,000 - 25,000 25,000 - 293

- - 24,707

- - - -

- -

07 273,925,000 120,000,000 393,925,000 320,085,000 1,162,542 224,058,173

- - 96,026,827

- - - 4,091,388

- -

03 266,525,000 120,000,000 386,525,000 312,685,000 1,162,542 222,658,173

- - 90,026,827

- - - 4,091,388

- -

04 7,400,000 - 7,400,000 7,400,000 - 1,400,000

- - 6,000,000

- - - -

- -

02 工商業管理 326,000 120,000 446,000 446,000 - 361,634

- - 84,366

- - - 206,000

- -

01 326,000 120,000 446,000 446,000 - 361,634

- - 84,366

- - - 206,000

  設備及投資*

 整合行銷*

  設備及投資*

 觀光工程*

  設備及投資*

  獎補助費*

 工商管理*

(56)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備 01

- -

446,000 446,000

- 206,000

03 120,000 120,000 240,000 240,000 - 155,634

- - 84,366

- - - -

- -

04 206,000 - 206,000 206,000 - 206,000

- - -

- - - 206,000

- -

03 市場管理 50,820,000 - 50,820,000 50,820,000 118,719 45,580,306

- - 5,239,694

- - - -

- -

01 50,820,000 - 50,820,000 50,820,000 118,719 45,580,306

- - 5,239,694

- - - -

- -

03 50,820,000 - 50,820,000 50,820,000 118,719 45,580,306

- - 5,239,694

- - - -

- -

04 公園與路燈管理 20,694,000 10,000,000 30,694,000 30,694,000 756,327 20,733,491

- - 9,960,509

- - - -

- -

01 7,053,000 10,000,000 17,053,000 17,053,000 - 10,000,624

- - 7,052,376

- - - -

- -

 工商管理*

  設備及投資*

  獎補助費*

 市場管理*

  設備及投資*

 公園管理*

(57)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

03 7,053,000 10,000,000 17,053,000 17,053,000 - 10,000,624

- - 7,052,376

- - - -

- -

02 13,641,000 - 13,641,000 13,641,000 756,327 10,732,867

- - 2,908,133

- - - -

- -

03 13,641,000 - 13,641,000 13,641,000 756,327 10,732,867

- - 2,908,133

- - - -

- -

02 社會福利 18,159,000 1,041,000 19,200,000 17,224,000 127,590 12,007,944

- - 5,216,056

- - - 190,400

- -

02 14,087,000 - 14,087,000 13,387,000 - 8,817,196

- - 4,569,804

- - - -

- -

03 14,087,000 - 14,087,000 13,387,000 - 8,817,196

- - 4,569,804

- - - -

- -

03 700,000 791,000 1,491,000 1,329,000 - 860,338

- - 468,662

- - - 190,400

- -

03 700,000 - 700,000 638,000 - 169,338

  設備及投資*

 路燈管理*

  設備及投資*

 身心障礙福利*

  設備及投資*

 老人福利*

  設備及投資*

(58)

預算調整數 應付數(3) 備註(預付款) 各類員工

03 待遇準備

- -

700,000 638,000

468,662

169,338

- - - -

- -

04 - 791,000 791,000 691,000 - 691,000

- - -

- - - 190,400

- -

05 3,322,000 - 3,322,000 2,208,000 - 2,208,000

- - -

- - - -

- -

03 850,000 - 850,000 560,000 - 560,000

- - -

- - - -

- -

04 2,472,000 - 2,472,000 1,648,000 - 1,648,000

- - -

- - - -

- -

08 50,000 250,000 300,000 300,000 127,590 122,410

- - 177,590

- - - -

- -

03 50,000 250,000 300,000 300,000 127,590 122,410

- - 177,590

- - - -

- -

01 勞資關係與福利 500,000 - 560,000 560,000 - 417,075

- 60,000 142,925

  設備及投資*

  獎補助費*

 無障礙設施改善*

  設備及投資*

  獎補助費*

 兒童及青少年福利*

  設備及投資*

(59)

預算調整數 應付數(3) 備註(預付款) 各類員工

01 勞資關係與福利 待遇準備

- -

560,000 560,000

- -

- -

01 300,000 - 360,000 360,000 - 360,000

- 60,000 -

- - - -

- -

03 300,000 - 360,000 360,000 - 360,000

- 60,000 -

- - - -

- -

04 200,000 - 200,000 200,000 - 57,075

- - 142,925

- - - -

- -

03 200,000 - 200,000 200,000 - 57,075

- - 142,925

- - - -

- -

03 下水道業務 357,057,000 9,791,000 366,848,000 356,798,000 1,391,597 72,820,721

- - 283,977,279

- - - 3,664,604

- -

01 357,057,000 9,791,000 366,848,000 356,798,000 1,391,597 72,820,721

- - 283,977,279

- - - 3,664,604

- -

03 357,057,000 9,791,000 366,848,000 356,798,000 1,391,597 72,820,721

- - 283,977,279

- - - 3,664,604

 勞工行政*

  設備及投資*

 勞工福利*

  設備及投資*

 下水道管理*

  設備及投資*

(60)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備 03

- -

366,848,000 356,798,000

- 3,664,604

資本門合計 3,039,011,300 192,797,000 3,237,378,300 2,950,172,000 166,384,669 1,346,469,801

- 1,980,000 1,603,702,199

3,590,000 - - 73,917,359

- -

經資門合計 13,916,940,000 242,566,000 14,159,506,000 13,336,315,000 868,806,904 2,302,071,790

- - 11,034,243,210

- - - 328,655,396

- -

02 公務人員退休給付 220,242,618 - 220,242,618 220,242,618 6,670,688 4,753,134

- - 215,489,484

- - - 4,753,134

- -

01  公務人員退休給付 220,242,618 - 220,242,618 220,242,618 6,670,688 4,753,134

- - 215,489,484

- - - 4,753,134

- -

01   人事費 101,884,086 - 101,884,086 101,884,086 6,670,688 4,753,134

- - 97,130,952

- - - 4,753,134

- -

04   獎補助費 118,358,532 - 118,358,532 118,358,532 - -

- - 118,358,532

- - - -

- -

03 公務人員撫卹給付 7,801,577 - 7,801,577 7,801,577 951,204 627,214

- - 7,174,363

- - - 627,214

- -

  設備及投資*

(61)

預算調整數 應付數(3) 備註(預付款) 各類員工

待遇準備

01  公務人員撫卹給付 7,801,577 - 7,801,577 7,801,577 951,204 627,214

- - 7,174,363

- - - 627,214

- -

01   人事費 7,801,577 - 7,801,577 7,801,577 951,204 627,214

- - 7,174,363

- - - 627,214

- -

02 公務人員各項補助 6,450,616 - 6,450,616 6,450,616 11,300 -

- - 6,450,616

- - - -

- -

01  公務人員各項補助 6,450,616 - 6,450,616 6,450,616 11,300 -

- - 6,450,616

- - - -

- -

01   人事費 6,450,616 - 6,450,616 6,450,616 11,300 -

- - 6,450,616

- - - -

- -

03 災害準備金 2,491,066 - 2,491,066 2,491,066 1,454,416 -

- - 2,491,066

- - - -

- -

01  災害準備金 2,491,066 - 2,491,066 2,491,066 1,454,416 -

- - 2,491,066

- - - -

- -

04   獎補助費 766,740 - 766,740 766,740 20,000 -

(62)

預算調整數 應付數(3) 備註(預付款) 各類員工

04   獎補助費 待遇準備

- -

766,740 766,740

766,740

-

- - - -

- -

04 1,724,326 - 1,724,326 1,724,326 1,434,416 -

- - 1,724,326

- - - -

- -

統籌科目合計 236,985,877 - 236,985,877 236,985,877 9,087,608 5,380,348

- - 231,605,529

- - - 5,380,348

- -

總計 14,153,925,877 242,566,000 14,396,491,877 13,573,300,877 877,894,512 2,307,452,138

- - 11,265,848,739

- - - 334,035,744

- -

  獎補助費*

參考文獻