經費累計表中華民國107年1月1日至107年6月30日

(1)

預算調整數

01 一般行政 287,552,700 - 287,000,700 150,983,000 15,657,031 22,129,675

- -552,000 128,853,325

- - - 804,023

- -

01 　行政管理 149,572,000 - 149,480,000 87,646,000 9,190,616 9,784,363

- -92,000 77,861,637

- - - 300,000

- -

01 　　人事費 98,498,000 - 98,498,000 61,555,000 6,095,516 3,770,114

- - 57,784,886

- - - -

- -

02 　　業務費 50,630,000 - 50,538,000 25,795,000 3,005,100 5,898,249

- -92,000 19,896,751

- - - 300,000

- -

04 　　獎補助費 444,000 - 444,000 296,000 90,000 116,000

- - 180,000

- - - -

- -

02 　文書管理 8,199,000 - 8,199,000 4,373,000 460,881 842,914

- - 3,530,086

- - - -

- -

01 　　人事費 603,000 - 603,000 373,000 41,443 82,031

- - 290,969

- - - -

- -

02 　　業務費 7,596,000 - 7,596,000 4,000,000 419,438 760,883

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 4,000,000

3,239,117

760,883

- - - -

- -

03 　公關與新聞 17,430,000 - 17,430,000 4,019,000 220,911 1,805,879

- - 2,213,121

- - - 500,000

- -

01 　　人事費 1,749,000 - 1,749,000 1,051,000 57,387 414,354

- - 636,646

- - - -

- -

02 　　業務費 15,681,000 - 15,681,000 2,968,000 163,524 1,391,525

- - 1,576,475

- - - 500,000

- -

04 　法制管理與訴願審議 2,087,000 - 2,087,000 1,293,000 116,697 263,929

- - 1,029,071

- - - -

- -

01 　　人事費 1,538,000 - 1,538,000 942,000 110,297 163,417

- - 778,583

- - - -

- -

02 　　業務費 549,000 - 549,000 351,000 6,400 100,512

- - 250,488

- - - -

- -

05 　施政計畫綜合業務 36,825,700 - 36,365,700 9,777,000 1,193,226 2,604,788

- -460,000 7,172,212

(3)

05 　施政計畫綜合業務待遇準備

- -

36,365,700 9,777,000

- -

01 　　人事費 4,515,000 - 4,515,000 2,766,000 331,980 932,200

- - 1,833,800

- - - -

- -

02 　　業務費 32,310,700 - 31,850,700 7,011,000 861,246 1,672,588

- -460,000 5,338,412

- - - -

- -

06 　主計業務 27,200,000 - 27,200,000 16,364,000 1,730,424 1,904,862

- - 14,459,138

- - - -

- -

01 　　人事費 23,454,000 - 23,454,000 14,727,000 1,545,100 1,179,056

- - 13,547,944

- - - -

- -

02 　　業務費 3,746,000 - 3,746,000 1,637,000 185,324 725,806

- - 911,194

- - - -

- -

07 　人事業務 32,181,000 - 32,181,000 19,000,000 1,871,896 4,268,918

- - 14,731,082

- - - 4,023

- -

01 　　人事費 21,163,000 - 21,163,000 13,411,000 1,378,505 1,504,730

- - 11,906,270

- - - -

(4)

待遇準備 01 　　人事費

- -

21,163,000 13,411,000

- -

02 　　業務費 9,729,000 - 9,729,000 4,947,000 380,142 2,681,128

- - 2,265,872

- - - 4,023

- -

04 　　獎補助費 1,289,000 - 1,289,000 642,000 113,249 83,060

- - 558,940

- - - -

- -

08 　政風業務 14,058,000 - 14,058,000 8,511,000 872,380 654,022

- - 7,856,978

- - - -

- -

01 　　人事費 12,999,000 - 12,999,000 7,936,000 794,517 547,286

- - 7,388,714

- - - -

- -

02 　　業務費 1,059,000 - 1,059,000 575,000 77,863 106,736

- - 468,264

- - - -

- -

02 民政業務 191,113,000 1,265,000 192,378,000 145,240,000 12,294,851 89,649,700

- - 55,590,300

- - - 21,858,610

- -

01 　民政行政 24,802,000 - 24,802,000 15,487,000 1,476,534 1,070,569

- - 14,416,431

- - - -

- -

(5)

待遇準備

01 　　人事費 24,704,000 - 24,704,000 15,433,000 1,470,286 1,044,928

- - 14,388,072

- - - -

- -

02 　　業務費 98,000 - 98,000 54,000 6,248 25,641

- - 28,359

- - - -

- -

02 　健全基層組織 18,192,000 - 18,192,000 11,110,000 3,748,166 5,075,792

- - 6,034,208

- - - -

- -

01 　　人事費 500,000 - 500,000 308,000 48,402 63,542

- - 244,458

- - - -

- -

02 　　業務費 2,592,000 - 2,592,000 2,152,000 1,210,298 234,545

- - 1,917,455

- - - -

- -

04 　　獎補助費 15,100,000 - 15,100,000 8,650,000 2,489,466 4,777,705

- - 3,872,295

- - - -

- -

03 　調解行政 912,000 - 912,000 702,000 125,008 355,829

- - 346,171

- - - 36,000

- -

01 　　人事費 30,000 - 30,000 14,000 - 14,000

(6)

01 　　人事費待遇準備

- -

30,000 14,000

-

14,000

- - - -

- -

02 　　業務費 882,000 - 882,000 688,000 125,008 341,829

- - 346,171

- - - 36,000

- -

04 　國際與大陸事務 5,177,000 - 5,177,000 2,360,000 183,589 1,043,716

- - 1,316,284

- - - 85,200

- -

01 　　人事費 1,886,000 - 1,886,000 1,160,000 135,861 188,518

- - 971,482

- - - -

- -

02 　　業務費 3,291,000 - 3,291,000 1,200,000 47,728 855,198

- - 344,802

- - - 85,200

- -

05 　戶政工作 91,807,000 - 91,807,000 68,263,000 6,447,223 36,517,465

- - 31,745,535

- - - 20,529,410

- -

01 　　人事費 29,000 - 29,000 13,000 - 6,694

- - 6,306

- - - -

- -

02 　　業務費 5,459,000 - 5,459,000 4,900,000 42,223 4,640,771

- - 259,229

(7)

- -

5,459,000 4,900,000

- 1,179,410

- -

04 　　獎補助費 86,319,000 - 86,319,000 63,350,000 6,405,000 31,870,000

- - 31,480,000

- - - 19,350,000

- -

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

- - -

- - - -

- -

02 　　業務費 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 4,318,000 314,331 2,586,329

- - 1,731,671

- - - 1,208,000

- -

01 　　人事費 15,000 - 15,000 12,000 - 2,121

- - 9,879

- - - -

- -

02 　　業務費 2,119,000 915,000 3,034,000 1,746,000 114,331 1,278,208

- - 467,792

- - - 144,000

- -

04 　　獎補助費 5,089,000 350,000 5,439,000 2,560,000 200,000 1,306,000

- - 1,254,000

- - - 1,064,000

(8)

待遇準備 04 　　獎補助費

- -

5,439,000 2,560,000

- 1,064,000

04 役政業務 14,069,000 - 14,069,000 9,295,000 1,154,655 2,214,697

- - 7,080,303

- - - 4,536

- -

01 　役政工作 7,059,000 - 7,059,000 4,472,000 658,082 718,972

- - 3,753,028

- - - -

- -

01 　　人事費 640,000 - 640,000 419,000 41,382 128,031

- - 290,969

- - - -

- -

02 　　業務費 3,163,000 - 3,163,000 2,000,000 292,700 135,941

- - 1,864,059

- - - -

- -

04 　　獎補助費 3,256,000 - 3,256,000 2,053,000 324,000 455,000

- - 1,598,000

- - - -

- -

03 　協辦軍事及役政業務 7,010,000 - 7,010,000 4,823,000 496,573 1,495,725

- - 3,327,275

- - - 4,536

- -

02 　　業務費 6,023,000 - 6,023,000 4,023,000 234,973 1,315,351

- - 2,707,649

- - - -

- -

(9)

待遇準備

04 　　獎補助費 987,000 - 987,000 800,000 261,600 180,374

- - 619,626

- - - 4,536

- -

05 地政業務 33,466,000 - 33,466,000 20,703,000 2,021,652 3,759,969

- - 16,943,031

- - - 557,519

- -

01 　地政行政 28,713,000 - 28,713,000 18,343,000 1,779,906 2,673,866

- - 15,669,134

- - - -

- -

01 　　人事費 26,283,000 - 26,283,000 17,006,000 1,622,129 2,500,044

- - 14,505,956

- - - -

- -

02 　　業務費 2,430,000 - 2,430,000 1,337,000 157,777 173,822

- - 1,163,178

- - - -

- -

02 　地籍管理 1,632,000 - 1,632,000 717,000 131,159 413,386

- - 303,614

- - - 203,113

- -

01 　　人事費 84,000 - 84,000 42,000 3,254 20,685

- - 21,315

- - - -

- -

02 　　業務費 1,548,000 - 1,548,000 675,000 127,905 392,701

(10)

- -

1,548,000 675,000

282,299

392,701

- - - 203,113

- -

03 　地價工作 686,000 - 686,000 275,000 11,513 155,878

- - 119,122

- - - -

- -

01 　　人事費 5,000 - 5,000 5,000 - 283

- - 4,717

- - - -

- -

02 　　業務費 681,000 - 681,000 270,000 11,513 155,595

- - 114,405

- - - -

- -

05 　地用工作 677,000 - 677,000 410,000 48,554 74,126

- - 335,874

- - - -

- -

01 　　人事費 578,000 - 578,000 361,000 41,382 65,246

- - 295,754

- - - -

- -

02 　　業務費 99,000 - 99,000 49,000 7,172 8,880

- - 40,120

- - - -

- -

06 　地籍測量 1,758,000 - 1,758,000 958,000 50,520 442,713

- - 515,287

(11)

06 　地籍測量待遇準備

- -

1,758,000 958,000

- 354,406

- -

01 　　人事費 242,000 - 242,000 121,000 20,110 21,018

- - 99,982

- - - -

- -

02 　　業務費 1,516,000 - 1,516,000 837,000 30,410 421,695

- - 415,305

- - - 354,406

- -

02 財政及公產業務 67,363,000 - 67,363,000 21,022,000 1,765,673 3,970,213

- - 17,051,787

- - - 16,060

- -

01 　財務行政 25,085,000 - 25,085,000 15,722,000 1,557,760 919,701

- - 14,802,299

- - - -

- -

01 　　人事費 24,485,000 - 24,485,000 15,302,000 1,553,677 674,685

- - 14,627,315

- - - -

- -

02 　　業務費 600,000 - 600,000 420,000 4,083 245,016

- - 174,984

- - - -

- -

02 　財務管理 1,387,000 - 1,387,000 914,000 41,382 569,703

- - 344,297

- - - -

(12)

待遇準備

02 　財務管理

- -

1,387,000 914,000

- -

01 　　人事費 684,000 - 684,000 414,000 41,382 123,031

- - 290,969

- - - -

- -

02 　　業務費 703,000 - 703,000 500,000 - 446,672

- - 53,328

- - - -

- -

03 　金融管理 67,000 - 67,000 30,000 350 26,133

- - 3,867

- - - -

- -

01 　　人事費 6,000 - 6,000 4,000 - 4,000

- - -

- - - -

- -

02 　　業務費 61,000 - 61,000 26,000 350 22,133

- - 3,867

- - - -

- -

04 　公有財產管理 36,516,000 - 36,516,000 2,035,000 25,080 1,355,215

- - 679,785

- - - 16,060

- -

01 　　人事費 56,000 - 56,000 30,000 - 30,000

- - -

- - - -

- -

(13)

待遇準備

02 　　業務費 36,460,000 - 36,460,000 2,005,000 25,080 1,325,215

- - 679,785

- - - 16,060

- -

05 　庫款支付工作 1,867,000 - 1,867,000 1,093,000 37,762 644,171

- - 448,829

- - - -

- -

01 　　人事費 614,000 - 614,000 370,000 37,762 115,482

- - 254,518

- - - -

- -

02 　　業務費 1,253,000 - 1,253,000 723,000 - 528,689

- - 194,311

- - - -

- -

06 　菸酒管理 2,441,000 - 2,441,000 1,228,000 103,339 455,290

- - 772,710

- - - -

- -

01 　　人事費 1,224,000 - 1,224,000 705,000 82,764 107,061

- - 597,939

- - - -

- -

02 　　業務費 1,217,000 - 1,217,000 523,000 20,575 348,229

- - 174,771

- - - -

- -

01 新竹市地方教育發展基金 5,291,907,000 2,638,000 5,295,045,000 3,018,524,000 387,143,000 1,180,188

(14)

01 新竹市地方教育發展基金待遇準備

- -

5,295,045,000 3,018,524,000

3,017,343,812

1,180,188

500,000 - - -

- -

01 　教育業務 5,291,907,000 2,638,000 5,295,045,000 3,018,524,000 387,143,000 1,180,188

- - 3,017,343,812

500,000 - - -

- -

04 　　獎補助費 5,291,907,000 2,638,000 5,295,045,000 3,018,524,000 387,143,000 1,180,188

- - 3,017,343,812

500,000 - - -

- -

02 禮俗文獻 9,037,000 - 9,037,000 3,157,000 15,840 2,165,446

- - 991,554

- - - -

- -

01 　宗教禮儀 9,037,000 - 9,037,000 3,157,000 15,840 2,165,446

- - 991,554

- - - -

- -

01 　　人事費 32,000 - 32,000 16,000 - 16,000

- - -

- - - -

- -

02 　　業務費 9,005,000 - 9,005,000 3,141,000 15,840 2,149,446

- - 991,554

- - - -

- -

01 農業管理與輔導業務 16,552,000 2,047,000 18,599,000 12,872,000 1,039,068 6,789,634

- - 6,082,366

(15)

01 農業管理與輔導業務待遇準備

- -

18,599,000 12,872,000

- 1,900,000

- -

01 　農業管理 12,447,000 1,778,000 14,225,000 9,315,000 884,180 3,535,623

- - 5,779,377

- - - 900,000

- -

01 　　人事費 8,787,000 80,000 8,867,000 5,533,000 544,263 595,874

- - 4,937,126

- - - -

- -

02 　　業務費 1,935,000 1,568,000 3,503,000 2,032,000 339,917 1,189,749

- - 842,251

- - - -

- -

04 　　獎補助費 1,725,000 130,000 1,855,000 1,750,000 - 1,750,000

- - -

- - - 900,000

- -

02 　農會輔導 3,849,000 156,000 4,005,000 3,344,000 150,000 3,131,339

- - 212,661

- - - 1,000,000

- -

01 　　人事費 5,000 25,000 30,000 23,000 - 23,000

- - -

- - - -

- -

02 　　業務費 348,000 82,000 430,000 355,000 - 292,339

- - 62,661

- - - -

(16)

待遇準備 02 　　業務費

- -

430,000 355,000

- -

04 　　獎補助費 3,496,000 49,000 3,545,000 2,966,000 150,000 2,816,000

- - 150,000

- - - 1,000,000

- -

03 　農產運銷 157,000 - 157,000 152,000 - 78,617

- - 73,383

- - - -

- -

02 　　業務費 106,000 - 106,000 101,000 - 27,617

- - 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 61,000 4,888 44,055

- - 16,945

- - - -

- -

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

- - -

- - - -

- -

02 　　業務費 87,000 103,000 190,000 55,000 4,888 38,055

- - 16,945

- - - -

- -

(17)

待遇準備

02 水產業務 24,643,000 - 24,643,000 14,201,000 945,533 9,479,206

- - 4,721,794

- - - 478,800

- -

01 　漁業管理與輔導 7,954,000 - 7,954,000 6,001,000 363,125 2,765,165

- - 3,235,835

- - - 478,800

- -

01 　　人事費 5,048,000 - 5,048,000 3,236,000 270,993 415,012

- - 2,820,988

- - - -

- -

02 　　業務費 641,000 - 641,000 500,000 73,882 103,403

- - 396,597

- - - -

- -

04 　　獎補助費 2,265,000 - 2,265,000 2,265,000 18,250 2,246,750

- - 18,250

- - - 478,800

- -

02 　漁港管理 16,689,000 - 16,689,000 8,200,000 582,408 6,714,041

- - 1,485,959

- - - -

- -

02 　　業務費 16,089,000 - 16,089,000 7,600,000 582,408 6,114,041

- - 1,485,959

- - - -

- -

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

(18)

04 　　獎補助費待遇準備

- -

600,000 600,000

-

600,000

- - - -

- -

03 水土保持 19,921,000 - 19,921,000 10,735,000 349,397 6,615,074

- - 4,119,926

- - - 169,100

- -

01 　水土保持生態保育 19,921,000 - 19,921,000 10,735,000 349,397 6,615,074

- - 4,119,926

- - - 169,100

- -

01 　　人事費 6,159,000 - 6,159,000 3,820,000 298,933 1,235,627

- - 2,584,373

- - - -

- -

02 　　業務費 13,014,000 - 13,114,000 6,649,000 50,464 5,113,447

- 100,000 1,535,553

- - - 99,100

- -

04 　　獎補助費 748,000 - 648,000 266,000 - 266,000

- -100,000 -

- - - 70,000

- -

04 水利行政 2,875,000 - 2,875,000 505,000 150,086 28,588

- - 476,412

- - - -

- -

01 　河川管理 2,875,000 - 2,875,000 505,000 150,086 28,588

- - 476,412

(19)

01 　河川管理待遇準備

- -

2,875,000 505,000

- -

02 　　業務費 2,650,000 - 2,650,000 505,000 150,086 28,588

- - 476,412

- - - -

- -

04 　　獎補助費 225,000 - 225,000 - - -

- - -

- - - -

- -

01 建管行政 78,410,000 950,000 79,360,000 45,195,000 3,334,018 16,082,392

- - 29,112,608

- - - 170,871

- -

01 　發展行政 26,375,000 - 26,375,000 16,484,000 1,611,546 3,479,846

- - 13,004,154

- - - 50,000

- -

01 　　人事費 22,816,000 - 22,816,000 14,323,000 1,471,371 2,042,755

- - 12,280,245

- - - -

- -

02 　　業務費 3,559,000 - 3,559,000 2,161,000 140,175 1,437,091

- - 723,909

- - - 50,000

- -

02 　都市綜合規劃 7,677,000 - 7,677,000 5,592,000 172,533 3,403,986

- - 2,188,014

- - - -

(20)

待遇準備

02 　都市綜合規劃

- -

7,677,000 5,592,000

- -

01 　　人事費 2,365,000 - 2,365,000 1,462,000 172,533 243,986

- - 1,218,014

- - - -

- -

02 　　業務費 5,312,000 - 5,312,000 4,130,000 - 3,160,000

- - 970,000

- - - -

- -

03 　都市計畫 243,000 - 243,000 87,000 48,000 7,800

- - 79,200

- - - -

- -

02 　　業務費 243,000 - 243,000 87,000 48,000 7,800

- - 79,200

- - - -

- -

04 　都市設計與開發 2,570,000 - 2,570,000 1,542,000 211,529 228,360

- - 1,313,640

- - - -

- -

01 　　人事費 2,448,000 - 2,448,000 1,482,000 193,245 219,544

- - 1,262,456

- - - -

- -

02 　　業務費 122,000 - 122,000 60,000 18,284 8,816

- - 51,184

- - - -

- -

(21)

待遇準備

05 　違建處理 11,974,000 - 11,974,000 7,607,000 364,366 4,261,884

- - 3,345,116

- - - -

- -

01 　　人事費 8,529,000 - 8,529,000 5,307,000 342,662 2,059,771

- - 3,247,229

- - - -

- -

02 　　業務費 3,445,000 - 3,445,000 2,300,000 21,704 2,202,113

- - 97,887

- - - -

- -

06 　建築管理 11,869,000 950,000 12,819,000 5,001,000 497,251 548,283

- - 4,452,717

- - - -

- -

01 　　人事費 6,447,000 - 6,447,000 4,025,000 382,611 483,493

- - 3,541,507

- - - -

- -

02 　　業務費 5,422,000 950,000 6,372,000 976,000 114,640 64,790

- - 911,210

- - - -

- -

07 　使用管理 8,067,000 - 8,067,000 3,938,000 412,598 751,946

- - 3,186,054

- - - -

- -

01 　　人事費 5,766,000 - 5,766,000 3,588,000 317,504 743,368

(22)

01 　　人事費待遇準備

- -

5,766,000 3,588,000

2,844,632

743,368

- - - -

- -

02 　　業務費 1,939,000 - 1,939,000 350,000 95,094 8,578

- - 341,422

- - - -

- -

04 　　獎補助費 362,000 - 362,000 - - -

- - -

- - - -

- -

08 　都市更新及住宅管理 9,635,000 - 9,635,000 4,944,000 16,195 3,400,287

- - 1,543,713

- - - 120,871

- -

02 　　業務費 4,355,000 - 4,355,000 2,304,000 16,195 1,703,287

- - 600,713

- - - -

- -

04 　　獎補助費 5,280,000 - 5,280,000 2,640,000 - 1,697,000

- - 943,000

- - - 120,871

- -

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

- - -

- - - -

- -

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

- - -

(23)

01 　其他公共工程待遇準備

- -

1,000,000 1,000,000

- -

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

- - -

- - - -

- -

01 土木工程勘測 16,108,000 - 16,108,000 9,953,000 1,005,052 1,395,041

- - 8,557,959

- - - 135,000

- -

01 　工務行政 14,366,000 - 14,366,000 9,142,000 889,202 1,218,646

- - 7,923,354

- - - 60,000

- -

01 　　人事費 13,816,000 - 13,816,000 8,802,000 835,907 1,134,241

- - 7,667,759

- - - -

- -

02 　　業務費 550,000 - 550,000 340,000 53,295 84,405

- - 255,595

- - - 60,000

- -

02 　工程施工查核 1,742,000 - 1,742,000 811,000 115,850 176,395

- - 634,605

- - - 75,000

- -

01 　　人事費 767,000 - 767,000 470,000 55,324 80,015

- - 389,985

- - - -

(24)

- -

767,000 470,000

- -

02 　　業務費 975,000 - 975,000 341,000 60,526 96,380

- - 244,620

- - - 75,000

- -

02 道路養護 118,200,000 - 118,200,000 52,375,000 7,129,738 26,564,594

- - 25,810,406

- - - 220,000

- -

01 　道路橋樑養護 88,448,000 - 88,448,000 35,000,000 5,388,047 22,441,898

- - 12,558,102

- - - 220,000

- -

02 　　業務費 88,448,000 - 88,448,000 35,000,000 5,388,047 22,441,898

- - 12,558,102

- - - 220,000

- -

02 　柏油路面修補 29,752,000 - 29,752,000 17,375,000 1,741,691 4,122,696

- - 13,252,304

- - - -

- -

01 　　人事費 17,696,000 - 17,696,000 10,975,000 935,122 2,140,139

- - 8,834,861

- - - -

- -

02 　　業務費 12,056,000 - 12,056,000 6,400,000 806,569 1,982,557

- - 4,417,443

- - - -

- -

(25)

待遇準備

03 交通管理業務 136,859,000 1,813,000 138,672,000 57,655,000 3,054,994 11,411,851

- - 46,243,149

- - - -

- -

01 　交通行政 20,258,000 - 20,258,000 12,547,000 1,381,207 434,239

- - 12,112,761

- - - -

- -

01 　　人事費 19,697,000 - 19,697,000 12,266,000 1,351,651 261,849

- - 12,004,151

- - - -

- -

02 　　業務費 561,000 - 561,000 281,000 29,556 172,390

- - 108,610

- - - -

- -

02 　交通安全設備維護 41,340,000 - 41,340,000 6,764,000 1,487,519 2,352,611

- - 4,411,389

- - - -

- -

01 　　人事費 1,945,000 - 1,945,000 1,113,000 145,289 147,975

- - 965,025

- - - -

- -

02 　　業務費 39,395,000 - 39,395,000 5,651,000 1,342,230 2,204,636

- - 3,446,364

- - - -

- -

03 　交通綜合規劃 36,443,000 - 36,443,000 14,213,000 113,767 7,903,233

(26)

03 　交通綜合規劃待遇準備

- -

36,443,000 14,213,000

6,309,767

7,903,233

- - - -

- -

01 　　人事費 1,464,000 - 1,464,000 877,000 103,267 226,928

- - 650,072

- - - -

- -

02 　　業務費 34,979,000 - 34,979,000 13,336,000 10,500 7,676,305

- - 5,659,695

- - - -

- -

04 　大眾運輸 38,818,000 1,813,000 40,631,000 24,131,000 72,501 721,768

- - 23,409,232

- - - -

- -

01 　　人事費 24,000 - 24,000 12,000 - 12,000

- - -

- - - -

- -

02 　　業務費 13,662,000 1,813,000 15,475,000 8,082,000 72,501 516,533

- - 7,565,467

- - - -

- -

04 　　獎補助費 25,132,000 - 25,132,000 16,037,000 - 193,235

- - 15,843,765

- - - -

- -

04 道路橋樑工程 527,000 - 527,000 307,000 - 307,000

- - -

(27)

04 道路橋樑工程待遇準備

- -

527,000 307,000

- 129,140

- -

01 　道路橋樑工程 527,000 - 527,000 307,000 - 307,000

- - -

- - - 129,140

- -

02 　　業務費 527,000 - 527,000 307,000 - 307,000

- - -

- - - 129,140

- -

01 觀光與公用事業管理 146,497,000 1,243,000 147,740,000 72,855,000 2,940,309 50,755,427

- - 22,099,573

- - - 242,562

- -

04 　觀光維護 101,556,000 - 101,556,000 48,668,000 1,957,470 33,724,194

- - 14,943,806

- - - 50,000

- -

01 　　人事費 21,141,000 - 21,141,000 13,253,000 1,275,408 2,015,540

- - 11,237,460

- - - -

- -

02 　　業務費 80,415,000 - 80,415,000 35,415,000 682,062 31,708,654

- - 3,706,346

- - - 50,000

- -

06 　整合行銷 22,496,000 1,243,000 23,739,000 8,739,000 488,136 5,064,341

- - 3,674,659

- - - 17,562

(28)

待遇準備

06 　整合行銷

- -

23,739,000 8,739,000

- 17,562

01 　　人事費 59,000 - 59,000 30,000 - 30,000

- - -

- - - -

- -

02 　　業務費 21,837,000 1,243,000 23,080,000 8,109,000 488,136 4,434,341

- - 3,674,659

- - - 17,562

- -

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

- - -

- - - -

- -

07 　觀光工程 22,445,000 - 22,445,000 15,448,000 494,703 11,966,892

- - 3,481,108

- - - 175,000

- -

01 　　人事費 2,518,000 - 2,518,000 1,551,000 107,543 370,132

- - 1,180,868

- - - -

- -

02 　　業務費 19,927,000 - 19,927,000 13,897,000 387,160 11,596,760

- - 2,300,240

- - - 175,000

- -

02 工商業管理 47,123,000 79,000 47,202,000 23,535,000 3,797,087 9,799,685

- - 13,735,315

- - - 4,933,441

- -

(29)

待遇準備

01 　工商管理 47,123,000 79,000 47,202,000 23,535,000 3,797,087 9,799,685

- - 13,735,315

- - - 4,933,441

- -

01 　　人事費 14,239,000 - 14,239,000 8,924,000 762,963 2,269,838

- - 6,654,162

- - - -

- -

02 　　業務費 9,653,000 79,000 9,732,000 5,081,000 25,365 1,008,606

- - 4,072,394

- - - -

- -

04 　　獎補助費 23,231,000 - 23,231,000 9,530,000 3,008,759 6,521,241

- - 3,008,759

- - - 4,933,441

- -

03 市場管理 40,035,000 - 40,035,000 26,765,000 2,867,607 5,189,283

- - 21,575,717

- - - -

- -

01 　市場管理 40,035,000 - 40,035,000 26,765,000 2,867,607 5,189,283

- - 21,575,717

- - - -

- -

01 　　人事費 16,251,000 - 16,251,000 10,181,000 848,640 1,147,683

- - 9,033,317

- - - -

- -

02 　　業務費 23,784,000 - 23,784,000 16,584,000 2,018,967 4,041,600

(30)

- -

23,784,000 16,584,000

12,542,400

4,041,600

- - - -

- -

04 公園與路燈管理 88,062,000 - 88,062,000 50,169,000 6,002,427 15,634,669

- - 34,534,331

- - - -

- -

01 　公園管理 56,522,000 - 56,522,000 28,445,000 2,106,152 11,728,691

- - 16,716,309

- - - -

- -

02 　　業務費 56,342,000 - 56,342,000 28,445,000 2,106,152 11,728,691

- - 16,716,309

- - - -

- -

04 　　獎補助費 180,000 - 180,000 - - -

- - -

- - - -

- -

02 　路燈管理 31,540,000 - 31,540,000 21,724,000 3,896,275 3,905,978

- - 17,818,022

- - - -

- -

01 　　人事費 78,000 - 78,000 78,000 - 30,857

- - 47,143

- - - -

- -

02 　　業務費 31,462,000 - 31,462,000 21,646,000 3,896,275 3,875,121

- - 17,770,879

(31)

- -

31,462,000 21,646,000

- -

02 農民保險 12,060,000 - 12,060,000 11,150,000 - 10,778,885

- - 371,115

- - - 5,080,451

- -

01 　農民保險 12,060,000 - 12,060,000 11,150,000 - 10,778,885

- - 371,115

- - - 5,080,451

- -

04 　　獎補助費 12,060,000 - 12,060,000 11,150,000 - 10,778,885

- - 371,115

- - - 5,080,451

- -

03 社會保險 61,800,000 - 61,800,000 29,050,000 14,233,494 5,211,885

- - 23,838,115

- - - 167,197

- -

01 　社會保險 61,800,000 - 61,800,000 29,050,000 14,233,494 5,211,885

- - 23,838,115

- - - 167,197

- -

04 　　獎補助費 61,800,000 - 61,800,000 29,050,000 14,233,494 5,211,885

- - 23,838,115

- - - 167,197

- -

01 社會救濟 132,344,000 - 132,344,000 66,256,000 1,163,271 33,339,153

- - 32,916,847

- - - 2,983,785

(32)

待遇準備

01 社會救濟

- -

132,344,000 66,256,000

- 2,983,785

01 　社會救助 132,344,000 - 132,344,000 66,256,000 1,163,271 33,339,153

- - 32,916,847

- - - 2,983,785

- -

01 　　人事費 688,000 - 688,000 436,000 43,813 209,492

- - 226,508

- - - -

- -

02 　　業務費 3,970,000 - 3,970,000 1,980,000 165,752 848,788

- - 1,131,212

- - - 253,785

- -

04 　　獎補助費 127,686,000 - 127,686,000 63,840,000 953,706 32,280,873

- - 31,559,127

- - - 2,730,000

- -

02 社會福利 1,947,379,000 2,197,000 1,949,576,000 865,697,000 138,719,581 225,632,747

- - 640,064,253

- - - 141,959,618

- -

01 　社會行政 43,590,000 - 43,590,000 25,819,000 2,087,453 7,652,010

- - 18,166,990

- - - -

- -

01 　　人事費 34,252,000 - 34,252,000 21,151,000 1,719,964 4,979,955

- - 16,171,045

- - - -

- -

(33)

待遇準備

02 　　業務費 9,338,000 - 9,338,000 4,668,000 367,489 2,672,055

- - 1,995,945

- - - -

- -

02 　身心障礙福利 338,019,000 855,000 338,874,000 105,403,000 28,940,434 38,645,743

- - 66,757,257

- - - 27,927,527

- -

01 　　人事費 6,112,000 - 6,112,000 3,697,000 436,843 723,843

- - 2,973,157

- - - -

- -

02 　　業務費 32,343,000 855,000 33,198,000 18,393,000 637,294 8,184,666

- - 10,208,334

- - - -

- -

04 　　獎補助費 299,564,000 - 299,564,000 83,313,000 27,866,297 29,737,234

- - 53,575,766

- - - 27,927,527

- -

03 　老人福利 1,300,154,000 747,000 1,300,901,000 597,512,000 97,884,435 115,235,521

- - 482,276,479

- - - 96,305,214

- -

01 　　人事費 3,150,000 - 3,150,000 1,897,000 223,916 555,471

- - 1,341,529

- - - -

- -

02 　　業務費 7,019,000 747,000 7,766,000 3,625,000 216,181 1,615,253

(34)

- -

7,766,000 3,625,000

2,009,747

1,615,253

- - - -

- -

04 　　獎補助費 1,289,985,000 - 1,289,985,000 591,990,000 97,444,338 113,064,797

- - 478,925,203

- - - 96,305,214

- -

05 　無障礙設施改善 1,488,000 - 1,488,000 481,000 45,003 116,510

- - 364,490

- - - -

- -

01 　　人事費 573,000 - 573,000 351,000 41,382 60,031

- - 290,969

- - - -

- -

02 　　業務費 915,000 - 915,000 130,000 3,621 56,479

- - 73,521

- - - -

- -

06 　社會工作 59,388,000 - 59,388,000 32,645,000 2,388,146 17,738,161

- - 14,906,839

- - - 10,000

- -

01 　　人事費 19,260,000 - 19,260,000 11,829,000 920,318 5,277,310

- - 6,551,690

- - - -

- -

02 　　業務費 26,078,000 - 26,078,000 12,510,000 1,434,220 5,453,888

- - 7,056,112

(35)

- -

26,078,000 12,510,000

- 10,000

- -

04 　　獎補助費 14,050,000 - 14,050,000 8,306,000 33,608 7,006,963

- - 1,299,037

- - - -

- -

07 　婦女福利 8,769,000 - 8,769,000 5,347,000 988,851 713,682

- - 4,633,318

- - - 248,600

- -

01 　　人事費 2,103,000 - 2,103,000 1,286,000 145,117 227,800

- - 1,058,200

- - - -

- -

02 　　業務費 1,957,000 - 1,957,000 981,000 389,160 122,491

- - 858,509

- - - -

- -

04 　　獎補助費 4,709,000 - 4,709,000 3,080,000 454,574 363,391

- - 2,716,609

- - - 248,600

- -

08 　兒童及青少年福利 195,971,000 595,000 196,566,000 98,490,000 6,385,259 45,531,120

- - 52,958,880

- - - 17,468,277

- -

01 　　人事費 1,506,000 - 1,506,000 900,000 79,359 204,206

- - 695,794

- - - -

(36)

- -

1,506,000 900,000

- -

02 　　業務費 10,085,000 473,000 10,558,000 4,800,000 369,229 1,911,518

- - 2,888,482

- - - -

- -

04 　　獎補助費 184,380,000 122,000 184,502,000 92,790,000 5,936,671 43,415,396

- - 49,374,604

- - - 17,468,277

- -

01 勞資關係與福利 37,736,000 - 37,736,000 24,943,000 2,485,009 9,073,290

- - 15,869,710

- - - -

- -

01 　勞工行政 18,680,000 - 18,680,000 11,664,000 1,181,267 616,733

- - 11,047,267

- - - -

- -

01 　　人事費 17,394,000 - 17,394,000 11,004,000 1,115,688 392,838

- - 10,611,162

- - - -

- -

02 　　業務費 1,286,000 - 1,286,000 660,000 65,579 223,895

- - 436,105

- - - -

- -

02 　勞資關係 2,009,000 - 2,009,000 735,000 35,420 117,622

- - 617,378

- - - -

- -

(37)

待遇準備

01 　　人事費 56,000 - 56,000 45,000 - 45,000

- - -

- - - -

- -

02 　　業務費 1,008,000 - 1,008,000 690,000 35,420 72,622

- - 617,378

- - - -

- -

04 　　獎補助費 945,000 - 945,000 - - -

- - -

- - - -

- -

03 　勞動條件 4,227,000 - 4,227,000 2,632,000 210,471 1,026,005

- - 1,605,995

- - - -

- -

01 　　人事費 3,063,000 - 3,063,000 1,868,000 162,182 551,590

- - 1,316,410

- - - -

- -

02 　　業務費 831,000 - 831,000 551,000 38,289 341,415

- - 209,585

- - - -

- -

04 　　獎補助費 333,000 - 333,000 213,000 10,000 133,000

- - 80,000

- - - -

- -

04 　勞工福利 12,820,000 - 12,820,000 9,912,000 1,057,851 7,312,930

(38)

04 　勞工福利待遇準備

- -

12,820,000 9,912,000

2,599,070

7,312,930

- - - -

- -

01 　　人事費 22,000 - 22,000 12,000 - 12,000

- - -

- - - -

- -

02 　　業務費 6,437,000 - 6,437,000 5,700,000 160,551 4,861,020

- - 838,980

- - - -

- -

04 　　獎補助費 6,361,000 - 6,361,000 4,200,000 897,300 2,439,910

- - 1,760,090

- - - -

- -

02 職訓及就業輔導 22,512,000 - 22,512,000 8,494,000 1,661,435 2,618,253

- - 5,875,747

- - - -

- -

01 　職訓及就業服務 22,512,000 - 22,512,000 8,494,000 1,661,435 2,618,253

- - 5,875,747

- - - -

- -

01 　　人事費 36,000 - 36,000 18,000 - 18,000

- - -

- - - -

- -

02 　　業務費 22,476,000 - 22,476,000 8,476,000 1,661,435 2,600,253

- - 5,875,747

(39)

- -

22,476,000 8,476,000

- -

01 社政業務 42,766,000 614,000 43,380,000 33,475,000 3,544,981 18,327,939

- - 15,147,061

- - - -

- -

01 　團體輔導 42,766,000 614,000 43,380,000 33,475,000 3,544,981 18,327,939

- - 15,147,061

- - - -

- -

01 　　人事費 892,000 - 892,000 514,000 102,562 76,777

- - 437,223

- - - -

- -

02 　　業務費 6,217,000 614,000 6,831,000 6,461,000 249,613 3,704,407

- - 2,756,593

- - - -

- -

04 　　獎補助費 35,657,000 - 35,657,000 26,500,000 3,192,806 14,546,755

- - 11,953,245

- - - -

- -

03 下水道業務 95,660,000 - 95,660,000 45,545,000 10,216,345 24,188,687

- - 21,356,313

- - - -

- -

01 　下水道管理 95,660,000 - 95,660,000 45,545,000 10,216,345 24,188,687

- - 21,356,313

- - - -

(40)

待遇準備

01 　下水道管理

- -

95,660,000 45,545,000

- -

01 　　人事費 7,685,000 - 7,685,000 4,835,000 423,484 1,035,323

- - 3,799,677

- - - -

- -

02 　　業務費 87,958,000 - 87,958,000 40,710,000 9,792,861 23,153,364

- - 17,556,636

- - - -

- -

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 1,045,022,000 531,385,000 -

- - 1,045,022,000

- - - -

- -

01 　教育人員退休給付 1,561,690,000 - 1,561,690,000 1,022,324,000 527,602,000 -

- - 1,022,324,000

- - - -

- -

04 　　獎補助費 1,561,690,000 - 1,561,690,000 1,022,324,000 527,602,000 -

- - 1,022,324,000

- - - -

- -

02 　教育人員撫卹給付 43,806,000 - 43,806,000 21,900,000 3,650,000 -

- - 21,900,000

- - - -

- -

(41)

待遇準備

04 　　獎補助費 43,806,000 - 43,806,000 21,900,000 3,650,000 -

- - 21,900,000

- - - -

- -

03 　教育人員因公傷亡慰問金 1,601,000 - 1,601,000 798,000 133,000 -

- - 798,000

- - - -

- -

04 　　獎補助費 1,601,000 - 1,601,000 798,000 133,000 -

- - 798,000

- - - -

- -

01 債務付息 210,000,000 - 210,000,000 127,350,000 42,176,774 68,446,245

- - 58,903,755

- - - -

- -

01 　債務付息 210,000,000 - 210,000,000 127,350,000 42,176,774 68,446,245

- - 58,903,755

- - - -

- -

08 　　債務費 210,000,000 - 210,000,000 127,350,000 42,176,774 68,446,245

- - 58,903,755

- - - -

- -

01 新竹市地方教育發展基金 59,355,000 - 59,355,000 29,600,000 4,400,000 -

- - 29,600,000

- - - -

- -

01 　教育人員各項補助 59,355,000 - 59,355,000 29,600,000 4,400,000 -

(42)

01 　教育人員各項補助待遇準備

- -

59,355,000 29,600,000

29,600,000

-

- - - -

- -

04 　　獎補助費 59,355,000 - 59,355,000 29,600,000 4,400,000 -

- - 29,600,000

- - - -

- -

04 賠償準備金 1,000,000 - 1,000,000 20,000 - 769

- - 19,231

- - - -

- -

01 　賠償準備金 1,000,000 - 1,000,000 20,000 - 769

- - 19,231

- - - -

- -

04 　　獎補助費 1,000,000 - 1,000,000 20,000 - 769

- - 19,231

- - - -

- -

79 第一預備金 16,900,000 - 13,110,000 - - -

- - -

-3,790,000 - - -

- -

01 　第一預備金 16,900,000 - 13,110,000 - - -

- - -

-3,790,000 - - -

- -

09 　　預備金 16,900,000 - 13,110,000 - - -

- - -

(43)

09 　　預備金待遇準備

-3,790,000 -

13,110,000 -

- -

經常門合計 10,877,928,700 12,846,000 10,886,932,700 6,033,648,000 1,202,653,908 683,740,185

- -552,000 5,349,907,815

-3,290,000 - - 181,810,713

- -

01 一般行政 14,117,300 - 17,959,300 12,170,000 421,211 8,421,335

- 552,000 3,748,665

3,290,000 - - -

- -

01 3,930,000 - 7,312,000 6,874,000 72,600 6,587,848

- 92,000 286,152

3,290,000 - - -

- -

03 3,930,000 - 7,312,000 6,874,000 72,600 6,587,848

- 92,000 286,152

3,290,000 - - -

- -

03 200,000 - 200,000 200,000 98,700 21,186

- - 178,814

- - - -

- -

03 200,000 - 200,000 200,000 98,700 21,186

- - 178,814

- - - -

- -

05 9,737,300 - 10,197,300 4,896,000 223,500 1,737,860

- 460,000 3,158,140

- - - -

　行政管理*

　　設備及投資*

　公關與新聞*

　施政計畫綜合業務*

(44)

待遇準備 05

- -

10,197,300 4,896,000

- -

03 9,737,300 - 10,197,300 4,896,000 223,500 1,737,860

- 460,000 3,158,140

- - - -

- -

06 175,000 - 175,000 125,000 26,411 49,175

- - 75,825

- - - -

- -

03 175,000 - 175,000 125,000 26,411 49,175

- - 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*

　主計業務*

　人事業務*

　政風業務*

(45)

待遇準備

02 民政業務 90,083,000 100,000 90,183,000 71,383,000 1,020,057 52,633,384

- - 18,749,616

- - - 1,072,800

- -

02 4,000,000 - 4,000,000 2,000,000 145,006 1,682,626

- - 317,374

- - - -

- -

04 4,000,000 - 4,000,000 2,000,000 145,006 1,682,626

- - 317,374

- - - -

- -

03 85,883,000 - 85,883,000 69,083,000 875,051 50,650,758

- - 18,432,242

- - - 1,072,800

- -

03 85,883,000 - 85,883,000 69,083,000 875,051 50,650,758

- - 18,432,242

- - - 1,072,800

- -

08 200,000 100,000 300,000 300,000 - 300,000

- - -

- - - -

- -

04 200,000 100,000 300,000 300,000 - 300,000

- - -

- - - -

- -

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*

　原住民事務*

　　獎補助費*

(46)

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 2,594,000 300 2,593,700

- - 300

- - - 1,787,790

- -

02 12,023,000 - 12,023,000 2,594,000 300 2,593,700

- - 300

- - - 1,787,790

- -

03 230,000 - 270,000 270,000 300 269,700

- 40,000 300

- - - -

- -

04 11,793,000 - 11,753,000 2,324,000 - 2,324,000

- -40,000 -

- - - 1,787,790

- -

02 財政及公產業務 4,865,000 - 4,865,000 4,640,000 - 4,640,000

- - -

　役政工作*

　　獎補助費*

　地籍管理*

　　獎補助費*

(47)

02 財政及公產業務待遇準備

- -

4,865,000 4,640,000

- -

02 4,500,000 - 4,500,000 4,500,000 - 4,500,000

- - -

- - - -

- -

03 4,500,000 - 4,500,000 4,500,000 - 4,500,000

- - -

- - - -

- -

06 365,000 - 365,000 140,000 - 140,000

- - -

- - - -

- -

03 365,000 - 365,000 140,000 - 140,000

- - -

- - - -

- -

01 新竹市地方教育發展基金 719,289,000 17,492,000 736,781,000 276,777,000 36,622,020 13,258,390

- - 263,518,610

- - - -

- -

02 719,289,000 17,492,000 736,781,000 276,777,000 36,622,020 13,258,390

- - 263,518,610

- - - -

- -

04 719,289,000 17,492,000 736,781,000 276,777,000 36,622,020 13,258,390

- - 263,518,610

- - - -

　財務管理*

　菸酒管理*

　教育建築及設備*

　　獎補助費*

(48)

待遇準備 04

- -

736,781,000 276,777,000

- -

02 禮俗文獻 70,000,000 - 70,000,000 40,000,000 - 40,000,000

- - -

- - - 30,000,000

- -

01 70,000,000 - 70,000,000 40,000,000 - 40,000,000

- - -

- - - 30,000,000

- -

03 70,000,000 - 70,000,000 40,000,000 - 40,000,000

- - -

- - - 30,000,000

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

　　獎補助費*

　宗教禮儀*

　農業管理*

　　獎補助費*

(49)

待遇準備

02 水產業務 93,596,000 10,000,000 103,596,000 29,298,000 - 29,236,058

- - 61,942

- - - 118,212

- -

02 93,596,000 10,000,000 103,596,000 29,298,000 - 29,236,058

- - 61,942

- - - 118,212

- -

03 93,596,000 10,000,000 103,596,000 29,298,000 - 29,236,058

- - 61,942

- - - 118,212

- -

03 水土保持 18,760,000 - 18,760,000 9,346,000 - 9,346,000

- - -

- - - 190,000

- -

01 18,760,000 - 18,760,000 9,346,000 - 9,346,000

- - -

- - - 190,000

- -

03 17,820,000 - 17,820,000 8,910,000 - 8,910,000

- - -

- - - -

- -

04 940,000 - 940,000 436,000 - 436,000

- - -

- - - 190,000

- -

04 水利行政 106,684,000 - 106,684,000 25,731,000 20,037,925 1,365,165

　漁港管理*

　水土保持生態保育*

　　獎補助費*

(50)

04 水利行政待遇準備

- -

106,684,000 25,731,000

24,365,835

1,365,165

- - - -

- -

01 106,684,000 - 106,684,000 25,731,000 20,037,925 1,365,165

- - 24,365,835

- - - -

- -

03 104,558,000 - 104,558,000 25,731,000 20,037,925 1,365,165

- - 24,365,835

- - - -

- -

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

- - -

- - - -

- -

01 建管行政 41,300,000 - 41,300,000 29,850,000 - 21,055,869

- - 8,794,131

- - - -

- -

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 - 32,000,000 27,000,000 - 19,118,432

- - 7,881,568

　河川管理*

　　獎補助費*

　發展行政*

　都市設計與開發*

(51)

04 待遇準備

- -

32,000,000 27,000,000

- -

03 32,000,000 - 32,000,000 27,000,000 - 19,118,432

- - 7,881,568

- - - -

- -

07 6,800,000 - 6,800,000 1,100,000 - 1,086,000

- - 14,000

- - - -

- -

04 6,800,000 - 6,800,000 1,100,000 - 1,086,000

- - 14,000

- - - -

- -

08 1,600,000 - 1,600,000 850,000 - 816,400

- - 33,600

- - - -

- -

03 1,600,000 - 1,600,000 850,000 - 816,400

- - 33,600

- - - -

- -

02 其他公共工程 211,735,000 - 211,735,000 164,000,000 10,284,652 143,901,059

- - 20,098,941

- - - -

- -

01 211,735,000 - 211,735,000 164,000,000 10,284,652 143,901,059

- - 20,098,941

- - - -

　都市設計與開發*

　使用管理*

　　獎補助費*

　都市更新及住宅管理*

　其他公共工程*

(52)

待遇準備 01

- -

211,735,000 164,000,000

- -

03 177,135,000 - 177,135,000 140,000,000 5,743,710 131,247,211

- - 8,752,789

- - - -

- -

04 34,600,000 - 34,600,000 24,000,000 4,540,942 12,653,848

- - 11,346,152

- - - -

- -

01 土木工程勘測 3,220,000 - 3,220,000 3,220,000 - 3,220,000

- - -

- - - -

- -

01 3,220,000 - 3,220,000 3,220,000 - 3,220,000

- - -

- - - -

- -

03 3,220,000 - 3,220,000 3,220,000 - 3,220,000

- - -

- - - -

- -

02 道路養護 398,398,000 8,000,000 406,398,000 74,600,000 3,962,952 43,426,099

- - 31,173,901

- - - -

- -

01 398,398,000 8,000,000 406,398,000 74,600,000 3,962,952 43,426,099

- - 31,173,901

- - - -

- -

　其他公共工程*

　　獎補助費*

　工務行政*

　道路橋樑養護*

(53)

待遇準備

03 398,398,000 8,000,000 406,398,000 74,600,000 3,962,952 43,426,099

- - 31,173,901

- - - -

- -

03 交通管理業務 63,213,000 2,117,000 65,330,000 37,993,000 27,152,331 1,629,344

- - 36,363,656

- - - -

- -

02 17,000,000 - 17,000,000 850,000 - 748,000

- - 102,000

- - - -

- -

03 17,000,000 - 17,000,000 850,000 - 748,000

- - 102,000

- - - -

- -

03 40,000,000 2,117,000 42,117,000 36,730,000 27,152,331 468,344

- - 36,261,656

- - - -

- -

03 40,000,000 2,117,000 42,117,000 36,730,000 27,152,331 468,344

- - 36,261,656

- - - -

- -

04 6,213,000 - 6,213,000 413,000 - 413,000

- - -

- - - -

- -

03 6,000,000 - 6,000,000 200,000 - 200,000

　交通安全設備維護*

　交通綜合規劃*

　大眾運輸*

(54)

03 待遇準備

- -

6,000,000 200,000

-

200,000

- - - -

- -

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

- - -

- - - -

- -

04 道路橋樑工程 459,402,000 - 459,402,000 96,000,000 143,108 88,271,653

- - 7,728,347

- - - 2,827,654

- -

01 459,402,000 - 459,402,000 96,000,000 143,108 88,271,653

- - 7,728,347

- - - 2,827,654

- -

03 459,402,000 - 459,402,000 96,000,000 143,108 88,271,653

- - 7,728,347

- - - 2,827,654

- -

01 觀光與公用事業管理 281,270,000 100,000,000 381,270,000 185,900,000 16,621,269 146,582,092

- - 39,317,908

- - - 4,175,000

- -

04 7,320,000 - 7,320,000 4,860,000 - 4,112,584

- - 747,416

- - - -

- -

03 7,320,000 - 7,320,000 4,860,000 - 4,112,584

- - 747,416

　　獎補助費*

　道路橋樑工程*

　觀光維護*

(55)

03 待遇準備

- -

7,320,000 4,860,000

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

07 273,925,000 100,000,000 373,925,000 181,015,000 16,621,269 142,444,508

- - 38,570,492

- - - 4,175,000

- -

03 266,525,000 100,000,000 366,525,000 174,115,000 10,621,269 141,544,508

- - 32,570,492

- - - 4,175,000

- -

04 7,400,000 - 7,400,000 6,900,000 6,000,000 900,000

- - 6,000,000

- - - -

- -

02 工商業管理 326,000 120,000 446,000 265,000 - 265,000

- - -

- - - 144,200

- -

01 326,000 120,000 446,000 265,000 - 265,000

- - -

- - - 144,200

　整合行銷*

　觀光工程*

　　獎補助費*

　工商管理*

(56)

待遇準備 01

- -

446,000 265,000

- 144,200

03 120,000 120,000 240,000 120,000 - 120,000

- - -

- - - -

- -

04 206,000 - 206,000 145,000 - 145,000

- - -

- - - 144,200

- -

03 市場管理 50,820,000 - 50,820,000 30,492,000 688,716 25,598,369

- - 4,893,631

- - - -

- -

01 50,820,000 - 50,820,000 30,492,000 688,716 25,598,369

- - 4,893,631

- - - -

- -

03 50,820,000 - 50,820,000 30,492,000 688,716 25,598,369

- - 4,893,631

- - - -

- -

04 公園與路燈管理 20,694,000 10,000,000 30,694,000 8,273,000 33,511 1,125,249

- - 7,147,751

- - - -

- -

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

- - 7,052,376

- - - -

- -

　工商管理*

　　獎補助費*

　市場管理*

　公園管理*

(57)

待遇準備

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

- - 7,052,376

- - - -

- -

02 13,641,000 - 13,641,000 1,220,000 33,511 1,124,625

- - 95,375

- - - -

- -

03 13,641,000 - 13,641,000 1,220,000 33,511 1,124,625

- - 95,375

- - - -

- -

02 社會福利 18,159,000 791,000 18,950,000 9,685,000 - 6,041,806

- - 3,643,194

- - - -

- -

02 14,087,000 - 14,087,000 9,287,000 - 5,818,546

- - 3,468,454

- - - -

- -

03 14,087,000 - 14,087,000 9,287,000 - 5,818,546

- - 3,468,454

- - - -

- -

03 700,000 791,000 1,491,000 348,000 - 223,260

- - 124,740

- - - -

- -

03 700,000 - 700,000 348,000 - 223,260

　路燈管理*

　身心障礙福利*

　老人福利*

(58)

03 待遇準備

- -

700,000 348,000

124,740

223,260

- - - -

- -

04 - 791,000 791,000 - - -

- - -

- - - -

- -

05 3,322,000 - 3,322,000 - - -

- - -

- - - -

- -

03 850,000 - 850,000 - - -

- - -

- - - -

- -

04 2,472,000 - 2,472,000 - - -

- - -

- - - -

- -

08 50,000 - 50,000 50,000 - -

- - 50,000

- - - -

- -

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

- - 50,000

- - - -

- -

01 勞資關係與福利 500,000 - 500,000 500,000 61,600 410,575

- - 89,425

　　獎補助費*

　無障礙設施改善*

　　獎補助費*

　兒童及青少年福利*

(59)

01 勞資關係與福利待遇準備

- -

500,000 500,000

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

04 200,000 - 200,000 200,000 61,600 110,575

- - 89,425

- - - -

- -

03 200,000 - 200,000 200,000 61,600 110,575

- - 89,425

- - - -

- -

03 下水道業務 357,057,000 - 357,057,000 317,033,000 65,008,695 93,110,670

- - 223,922,330

- - - 8,171,107

- -

01 357,057,000 - 357,057,000 317,033,000 65,008,695 93,110,670

- - 223,922,330

- - - 8,171,107

- -

03 357,057,000 - 357,057,000 317,033,000 65,008,695 93,110,670

- - 223,922,330

- - - 8,171,107

　勞工行政*

　勞工福利*

　下水道管理*

(60)

待遇準備 03

- -

357,057,000 317,033,000

- 8,171,107

資本門合計 3,039,011,300 148,680,000 3,191,533,300 1,431,810,000 182,058,347 738,191,817

- 552,000 693,618,183

3,290,000 - - 48,486,763

- -

經資門合計 13,916,940,000 161,526,000 14,078,466,000 7,465,458,000 1,384,712,255 1,421,932,002

- - 6,043,525,998

- - - 230,297,476

- -

02 公務人員退休給付 172,060,729 - 172,060,729 172,060,729 124,063,009 5,893,525

- - 166,167,204

- - - 5,893,525

- -

01 　公務人員退休給付 172,060,729 - 172,060,729 172,060,729 124,063,009 5,893,525

- - 166,167,204

- - - 5,893,525

- -

01 　　人事費 53,702,197 - 53,702,197 53,702,197 9,330,505 5,893,525

- - 47,808,672

- - - 5,893,525

- -

04 　　獎補助費 118,358,532 - 118,358,532 118,358,532 114,732,504 -

- - 118,358,532

- - - -

- -

03 公務人員撫卹給付 4,433,663 - 4,433,663 4,433,663 605,212 644,008

- - 3,789,655

- - - 644,008

- -

(61)

待遇準備

01 　公務人員撫卹給付 4,433,663 - 4,433,663 4,433,663 605,212 644,008

- - 3,789,655

- - - 644,008

- -

01 　　人事費 4,433,663 - 4,433,663 4,433,663 605,212 644,008

- - 3,789,655

- - - 644,008

- -

02 公務人員各項補助 3,544,897 - 3,544,897 3,544,897 279,950 -

- - 3,544,897

- - - -

- -

01 　公務人員各項補助 3,544,897 - 3,544,897 3,544,897 279,950 -

- - 3,544,897

- - - -

- -

01 　　人事費 3,544,897 - 3,544,897 3,544,897 279,950 -

- - 3,544,897

- - - -

- -

03 災害準備金 580,000 - 580,000 580,000 60,000 -

- - 580,000

- - - -

- -

01 　災害準備金 580,000 - 580,000 580,000 60,000 -

- - 580,000

- - - -

- -

04 　　獎補助費 580,000 - 580,000 580,000 60,000 -

(62)

04 　　獎補助費待遇準備

- -

580,000 580,000

580,000

-

- - - -

- -

統籌科目合計 180,619,289 - 180,619,289 180,619,289 125,008,171 6,537,533

- - 174,081,756

- - - 6,537,533

- -

總計 14,097,559,289 161,526,000 14,259,085,289 7,646,077,289 1,509,720,426 1,428,469,535

- - 6,217,607,754

- - - 236,835,009

- -

經費累計表 中華民國107年1月1日至107年6月30日

經費累計表中華民國107年1月1日至107年6月30日