經費累計表中華民國107年1月1日至107年7月31日

(1)

預算調整數

01 一般行政 287,552,700 - 287,000,700 177,136,000 19,190,110 29,092,565

- -552,000 148,043,435

- - - 802,000

- -

01 　行政管理 149,572,000 - 149,480,000 99,069,000 10,300,084 10,907,279

- -92,000 88,161,721

- - - 302,000

- -

01 　　人事費 98,498,000 - 98,498,000 68,505,000 5,944,519 4,775,595

- - 63,729,405

- - - -

- -

02 　　業務費 50,630,000 - 50,538,000 30,268,000 4,355,565 6,015,684

- -92,000 24,252,316

- - - 300,000

- -

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

- - 180,000

- - - 2,000

- -

02 　文書管理 8,199,000 - 8,199,000 5,024,000 839,836 654,078

- - 4,369,922

- - - -

- -

01 　　人事費 603,000 - 603,000 418,000 41,382 85,649

- - 332,351

- - - -

- -

02 　　業務費 7,596,000 - 7,596,000 4,606,000 798,454 568,429

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 4,606,000

4,037,571

568,429

- - - -

- -

03 　公關與新聞 17,430,000 - 17,430,000 8,046,000 1,150,592 4,682,287

- - 3,363,713

- - - 500,000

- -

01 　　人事費 1,749,000 - 1,749,000 1,164,000 207,179 320,175

- - 843,825

- - - -

- -

02 　　業務費 15,681,000 - 15,681,000 6,882,000 943,413 4,362,112

- - 2,519,888

- - - 500,000

- -

04 　法制管理與訴願審議 2,087,000 - 2,087,000 1,432,000 143,472 259,457

- - 1,172,543

- - - -

- -

01 　　人事費 1,538,000 - 1,538,000 1,056,000 110,297 167,120

- - 888,880

- - - -

- -

02 　　業務費 549,000 - 549,000 376,000 33,175 92,337

- - 283,663

- - - -

- -

05 　施政計畫綜合業務 36,825,700 - 36,365,700 14,187,000 2,021,109 4,993,679

- -460,000 9,193,321

(3)

05 　施政計畫綜合業務待遇準備

- -

36,365,700 14,187,000

- -

01 　　人事費 4,515,000 - 4,515,000 3,101,000 319,490 947,710

- - 2,153,290

- - - -

- -

02 　　業務費 32,310,700 - 31,850,700 11,086,000 1,701,619 4,045,969

- -460,000 7,040,031

- - - -

- -

06 　主計業務 27,200,000 - 27,200,000 18,471,000 1,658,970 2,352,892

- - 16,118,108

- - - -

- -

01 　　人事費 23,454,000 - 23,454,000 16,480,000 1,393,664 1,538,392

- - 14,941,608

- - - -

- -

02 　　業務費 3,746,000 - 3,746,000 1,991,000 265,306 814,500

- - 1,176,500

- - - -

- -

07 　人事業務 32,181,000 - 32,181,000 21,332,000 2,238,321 4,362,597

- - 16,969,403

- - - -

- -

01 　　人事費 21,163,000 - 21,163,000 14,911,000 1,357,170 1,647,560

- - 13,263,440

- - - -

(4)

待遇準備 01 　　人事費

- -

21,163,000 14,911,000

- -

02 　　業務費 9,729,000 - 9,729,000 5,672,000 767,902 2,638,226

- - 3,033,774

- - - -

- -

04 　　獎補助費 1,289,000 - 1,289,000 749,000 113,249 76,811

- - 672,189

- - - -

- -

08 　政風業務 14,058,000 - 14,058,000 9,575,000 837,726 880,296

- - 8,694,704

- - - -

- -

01 　　人事費 12,999,000 - 12,999,000 8,911,000 750,350 771,936

- - 8,139,064

- - - -

- -

02 　　業務費 1,059,000 - 1,059,000 664,000 87,376 108,360

- - 555,640

- - - -

- -

02 民政業務 191,113,000 1,265,000 192,378,000 178,168,000 9,707,479 112,870,221

- - 65,297,779

- - - 65,668,710

- -

01 　民政行政 24,802,000 - 24,802,000 17,280,000 1,447,276 1,416,293

- - 15,863,707

- - - -

- -

(5)

待遇準備

01 　　人事費 24,704,000 - 24,704,000 17,199,000 1,442,353 1,368,575

- - 15,830,425

- - - -

- -

02 　　業務費 98,000 - 98,000 81,000 4,923 47,718

- - 33,282

- - - -

- -

02 　健全基層組織 18,192,000 - 18,192,000 17,649,000 1,076,936 10,537,856

- - 7,111,144

- - - -

- -

01 　　人事費 500,000 - 500,000 342,000 32,402 65,140

- - 276,860

- - - -

- -

02 　　業務費 2,592,000 - 2,592,000 2,207,000 60,505 229,040

- - 1,977,960

- - - -

- -

04 　　獎補助費 15,100,000 - 15,100,000 15,100,000 984,029 10,243,676

- - 4,856,324

- - - -

- -

03 　調解行政 912,000 - 912,000 840,000 19,601 474,228

- - 365,772

- - - 40,500

- -

01 　　人事費 30,000 - 30,000 22,000 - 22,000

(6)

01 　　人事費待遇準備

- -

30,000 22,000

-

22,000

- - - -

- -

02 　　業務費 882,000 - 882,000 818,000 19,601 452,228

- - 365,772

- - - 40,500

- -

04 　國際與大陸事務 5,177,000 - 5,177,000 3,503,000 200,320 1,986,396

- - 1,516,604

- - - 85,200

- -

01 　　人事費 1,886,000 - 1,886,000 1,303,000 135,861 195,657

- - 1,107,343

- - - -

- -

02 　　業務費 3,291,000 - 3,291,000 2,200,000 64,459 1,790,739

- - 409,261

- - - 85,200

- -

05 　戶政工作 91,807,000 - 91,807,000 89,566,000 6,925,794 50,894,671

- - 38,671,329

- - - 20,529,410

- -

01 　　人事費 29,000 - 29,000 16,000 7,545 2,149

- - 13,851

- - - -

- -

02 　　業務費 5,459,000 - 5,459,000 5,200,000 1,063,249 3,877,522

- - 1,322,478

(7)

- -

5,459,000 5,200,000

- 1,179,410

- -

04 　　獎補助費 86,319,000 - 86,319,000 84,350,000 5,855,000 47,015,000

- - 37,335,000

- - - 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 6,330,000 37,552 4,560,777

- - 1,769,223

- - - 2,013,600

- -

01 　　人事費 15,000 - 15,000 14,000 - 4,121

- - 9,879

- - - -

- -

02 　　業務費 2,119,000 915,000 3,034,000 2,826,000 37,552 2,320,656

- - 505,344

- - - 337,600

- -

04 　　獎補助費 5,089,000 350,000 5,439,000 3,490,000 - 2,236,000

- - 1,254,000

- - - 1,676,000

(8)

待遇準備 04 　　獎補助費

- -

5,439,000 3,490,000

- 1,676,000

04 役政業務 14,069,000 - 14,069,000 12,125,000 589,411 4,455,286

- - 7,669,714

- - - 5,992

- -

01 　役政工作 7,059,000 - 7,059,000 6,115,000 566,996 1,794,976

- - 4,320,024

- - - -

- -

01 　　人事費 640,000 - 640,000 462,000 41,382 129,649

- - 332,351

- - - -

- -

02 　　業務費 3,163,000 - 3,163,000 2,800,000 79,557 856,384

- - 1,943,616

- - - -

- -

04 　　獎補助費 3,256,000 - 3,256,000 2,853,000 446,057 808,943

- - 2,044,057

- - - -

- -

03 　協辦軍事及役政業務 7,010,000 - 7,010,000 6,010,000 22,415 2,660,310

- - 3,349,690

- - - 5,992

- -

02 　　業務費 6,023,000 - 6,023,000 5,023,000 17,879 2,297,472

- - 2,725,528

- - - -

- -

(9)

待遇準備

04 　　獎補助費 987,000 - 987,000 987,000 4,536 362,838

- - 624,162

- - - 5,992

- -

05 地政業務 33,466,000 - 33,466,000 23,471,000 1,821,315 4,706,654

- - 18,764,346

- - - 1,072,519

- -

01 　地政行政 28,713,000 - 28,713,000 20,397,000 1,644,421 3,083,445

- - 17,313,555

- - - -

- -

01 　　人事費 26,283,000 - 26,283,000 18,877,000 1,457,379 2,913,665

- - 15,963,335

- - - -

- -

02 　　業務費 2,430,000 - 2,430,000 1,520,000 187,042 169,780

- - 1,350,220

- - - -

- -

02 　地籍管理 1,632,000 - 1,632,000 880,000 25,480 550,906

- - 329,094

- - - 318,113

- -

01 　　人事費 84,000 - 84,000 51,000 4,893 24,792

- - 26,208

- - - -

- -

02 　　業務費 1,548,000 - 1,548,000 829,000 20,587 526,114

(10)

- -

1,548,000 829,000

302,886

526,114

- - - 318,113

- -

03 　地價工作 686,000 - 686,000 300,000 31,688 149,190

- - 150,810

- - - -

- -

01 　　人事費 5,000 - 5,000 5,000 - 283

- - 4,717

- - - -

- -

02 　　業務費 681,000 - 681,000 295,000 31,688 148,907

- - 146,093

- - - -

- -

05 　地用工作 677,000 - 677,000 478,000 58,462 83,664

- - 394,336

- - - -

- -

01 　　人事費 578,000 - 578,000 404,000 49,382 58,864

- - 345,136

- - - -

- -

02 　　業務費 99,000 - 99,000 74,000 9,080 24,800

- - 49,200

- - - -

- -

06 　地籍測量 1,758,000 - 1,758,000 1,416,000 61,264 839,449

- - 576,551

(11)

06 　地籍測量待遇準備

- -

1,758,000 1,416,000

- 754,406

- -

01 　　人事費 242,000 - 242,000 140,000 20,755 19,263

- - 120,737

- - - -

- -

02 　　業務費 1,516,000 - 1,516,000 1,276,000 40,509 820,186

- - 455,814

- - - 754,406

- -

02 財政及公產業務 67,363,000 - 67,363,000 23,491,000 1,963,867 4,475,346

- - 19,015,654

- - - -

- -

01 　財務行政 25,085,000 - 25,085,000 17,485,000 1,456,451 1,226,250

- - 16,258,750

- - - -

- -

01 　　人事費 24,485,000 - 24,485,000 17,035,000 1,429,648 978,037

- - 16,056,963

- - - -

- -

02 　　業務費 600,000 - 600,000 450,000 26,803 248,213

- - 201,787

- - - -

- -

02 　財務管理 1,387,000 - 1,387,000 1,017,000 92,170 580,533

- - 436,467

- - - -

(12)

待遇準備

02 　財務管理

- -

1,387,000 1,017,000

- -

01 　　人事費 684,000 - 684,000 467,000 41,382 134,649

- - 332,351

- - - -

- -

02 　　業務費 703,000 - 703,000 550,000 50,788 445,884

- - 104,116

- - - -

- -

03 　金融管理 67,000 - 67,000 35,000 1,600 29,533

- - 5,467

- - - -

- -

01 　　人事費 6,000 - 6,000 4,000 - 4,000

- - -

- - - -

- -

02 　　業務費 61,000 - 61,000 31,000 1,600 25,533

- - 5,467

- - - -

- -

04 　公有財產管理 36,516,000 - 36,516,000 2,308,000 150,610 1,477,605

- - 830,395

- - - -

- -

01 　　人事費 56,000 - 56,000 35,000 - 35,000

- - -

- - - -

- -

(13)

待遇準備

02 　　業務費 36,460,000 - 36,460,000 2,273,000 150,610 1,442,605

- - 830,395

- - - -

- -

05 　庫款支付工作 1,867,000 - 1,867,000 1,239,000 110,681 679,490

- - 559,510

- - - -

- -

01 　　人事費 614,000 - 614,000 416,000 32,402 129,080

- - 286,920

- - - -

- -

02 　　業務費 1,253,000 - 1,253,000 823,000 78,279 550,410

- - 272,590

- - - -

- -

06 　菸酒管理 2,441,000 - 2,441,000 1,407,000 152,355 481,935

- - 925,065

- - - -

- -

01 　　人事費 1,224,000 - 1,224,000 790,000 82,764 109,297

- - 680,703

- - - -

- -

02 　　業務費 1,217,000 - 1,217,000 617,000 69,591 372,638

- - 244,362

- - - -

- -

01 新竹市地方教育發展基金 5,291,907,000 2,638,000 5,295,045,000 3,460,435,000 443,090,000 1,188

(14)

01 新竹市地方教育發展基金待遇準備

- -

5,295,045,000 3,460,435,000

3,460,433,812

1,188

500,000 - - -

- -

01 　教育業務 5,291,907,000 2,638,000 5,295,045,000 3,460,435,000 443,090,000 1,188

- - 3,460,433,812

500,000 - - -

- -

04 　　獎補助費 5,291,907,000 2,638,000 5,295,045,000 3,460,435,000 443,090,000 1,188

- - 3,460,433,812

500,000 - - -

- -

02 禮俗文獻 9,037,000 - 9,037,000 8,055,000 199,612 6,863,834

- - 1,191,166

- - - -

- -

01 　宗教禮儀 9,037,000 - 9,037,000 8,055,000 199,612 6,863,834

- - 1,191,166

- - - -

- -

01 　　人事費 32,000 - 32,000 26,000 - 26,000

- - -

- - - -

- -

02 　　業務費 9,005,000 - 9,005,000 8,029,000 199,612 6,837,834

- - 1,191,166

- - - -

- -

01 農業管理與輔導業務 16,552,000 2,122,000 18,674,000 14,046,000 648,869 7,314,765

- - 6,731,235

(15)

01 農業管理與輔導業務待遇準備

- -

18,674,000 14,046,000

- 1,900,000

- -

01 　農業管理 12,447,000 1,853,000 14,300,000 10,410,000 620,305 4,010,318

- - 6,399,682

- - - 900,000

- -

01 　　人事費 8,787,000 80,000 8,867,000 6,180,000 545,997 696,877

- - 5,483,123

- - - -

- -

02 　　業務費 1,935,000 1,643,000 3,578,000 2,470,000 72,826 1,554,923

- - 915,077

- - - -

- -

04 　　獎補助費 1,725,000 130,000 1,855,000 1,760,000 1,482 1,758,518

- - 1,482

- - - 900,000

- -

02 　農會輔導 3,849,000 156,000 4,005,000 3,376,000 28,036 3,135,303

- - 240,697

- - - 1,000,000

- -

01 　　人事費 5,000 25,000 30,000 30,000 12,768 17,232

- - 12,768

- - - -

- -

02 　　業務費 348,000 82,000 430,000 380,000 15,268 302,071

- - 77,929

- - - -

(16)

待遇準備 02 　　業務費

- -

430,000 380,000

- -

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

- - 150,000

- - - 1,000,000

- -

03 　農產運銷 157,000 - 157,000 154,000 - 80,617

- - 73,383

- - - -

- -

02 　　業務費 106,000 - 106,000 103,000 - 29,617

- - 73,383

- - - -

- -

04 　　獎補助費 51,000 - 51,000 51,000 - 51,000

- - -

- - - -

- -

04 　林務管理 99,000 113,000 212,000 106,000 528 88,527

- - 17,473

- - - -

- -

01 　　人事費 12,000 10,000 22,000 11,000 - 11,000

- - -

- - - -

- -

02 　　業務費 87,000 103,000 190,000 95,000 528 77,527

- - 17,473

- - - -

- -

(17)

待遇準備

02 水產業務 24,643,000 - 24,643,000 15,675,000 1,124,846 9,828,360

- - 5,846,640

- - - 923,400

- -

01 　漁業管理與輔導 7,954,000 - 7,954,000 6,375,000 289,084 2,850,081

- - 3,524,919

- - - 923,400

- -

01 　　人事費 5,048,000 - 5,048,000 3,586,000 271,484 493,528

- - 3,092,472

- - - -

- -

02 　　業務費 641,000 - 641,000 524,000 17,600 109,803

- - 414,197

- - - -

- -

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

- - 18,250

- - - 923,400

- -

02 　漁港管理 16,689,000 - 16,689,000 9,300,000 835,762 6,978,279

- - 2,321,721

- - - -

- -

02 　　業務費 16,089,000 - 16,089,000 8,700,000 835,762 6,378,279

- - 2,321,721

- - - -

- -

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 - 20,221,000 12,351,000 397,988 7,833,086

- - 4,517,914

300,000 - - 169,100

- -

01 　水土保持生態保育 19,921,000 - 20,221,000 12,351,000 397,988 7,833,086

- - 4,517,914

300,000 - - 169,100

- -

01 　　人事費 6,159,000 - 6,159,000 4,271,000 348,930 1,337,697

- - 2,933,303

- - - -

- -

02 　　業務費 13,014,000 - 13,414,000 7,747,000 49,058 6,162,389

- 100,000 1,584,611

300,000 - - 99,100

- -

04 　　獎補助費 748,000 - 648,000 333,000 - 333,000

- -100,000 -

- - - 70,000

- -

04 水利行政 2,875,000 - 2,875,000 1,025,000 342,605 205,983

- - 819,017

- - - -

- -

01 　河川管理 2,875,000 - 2,875,000 1,025,000 342,605 205,983

- - 819,017

(19)

01 　河川管理待遇準備

- -

2,875,000 1,025,000

- -

02 　　業務費 2,650,000 - 2,650,000 800,000 117,605 205,983

- - 594,017

- - - -

- -

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

- - 225,000

- - - -

- -

01 建管行政 78,410,000 1,550,000 79,960,000 52,041,000 4,710,993 18,217,399

- - 33,823,601

- - - 542,871

- -

01 　發展行政 26,375,000 - 26,375,000 18,270,000 1,547,169 3,718,677

- - 14,551,323

- - - 50,000

- -

01 　　人事費 22,816,000 - 22,816,000 15,978,000 1,432,970 2,264,785

- - 13,713,215

- - - -

- -

02 　　業務費 3,559,000 - 3,559,000 2,292,000 114,199 1,453,892

- - 838,108

- - - 50,000

- -

02 　都市綜合規劃 7,677,000 - 7,677,000 6,737,000 1,627,533 2,921,453

- - 3,815,547

- - - -

(20)

待遇準備

02 　都市綜合規劃

- -

7,677,000 6,737,000

- -

01 　　人事費 2,365,000 - 2,365,000 1,637,000 172,533 246,453

- - 1,390,547

- - - -

- -

02 　　業務費 5,312,000 - 5,312,000 5,100,000 1,455,000 2,675,000

- - 2,425,000

- - - -

- -

03 　都市計畫 243,000 - 243,000 102,000 11,400 11,400

- - 90,600

- - - -

- -

02 　　業務費 243,000 - 243,000 102,000 11,400 11,400

- - 90,600

- - - -

- -

04 　都市設計與開發 2,570,000 - 2,570,000 1,749,000 182,825 252,535

- - 1,496,465

- - - -

- -

01 　　人事費 2,448,000 - 2,448,000 1,679,000 177,245 239,299

- - 1,439,701

- - - -

- -

02 　　業務費 122,000 - 122,000 70,000 5,580 13,236

- - 56,764

- - - -

- -

(21)

待遇準備

05 　違建處理 11,974,000 - 11,974,000 8,662,000 362,742 4,954,142

- - 3,707,858

- - - -

- -

01 　　人事費 8,529,000 - 8,529,000 5,862,000 342,647 2,272,124

- - 3,589,876

- - - -

- -

02 　　業務費 3,445,000 - 3,445,000 2,800,000 20,095 2,682,018

- - 117,982

- - - -

- -

06 　建築管理 11,869,000 950,000 12,819,000 5,604,000 563,420 587,863

- - 5,016,137

- - - -

- -

01 　　人事費 6,447,000 - 6,447,000 4,502,000 418,506 541,987

- - 3,960,013

- - - -

- -

02 　　業務費 5,422,000 950,000 6,372,000 1,102,000 144,914 45,876

- - 1,056,124

- - - -

- -

07 　使用管理 8,067,000 600,000 8,667,000 4,552,000 379,121 986,825

- - 3,565,175

- - - -

- -

01 　　人事費 5,766,000 - 5,766,000 4,012,000 360,633 806,735

(22)

01 　　人事費待遇準備

- -

5,766,000 4,012,000

3,205,265

806,735

- - - -

- -

02 　　業務費 1,939,000 600,000 2,539,000 450,000 18,488 90,090

- - 359,910

- - - -

- -

04 　　獎補助費 362,000 - 362,000 90,000 - 90,000

- - -

- - - -

- -

08 　都市更新及住宅管理 9,635,000 - 9,635,000 6,365,000 36,783 4,784,504

- - 1,580,496

- - - 492,871

- -

02 　　業務費 4,355,000 - 4,355,000 2,405,000 36,783 1,767,504

- - 637,496

- - - -

- -

04 　　獎補助費 5,280,000 - 5,280,000 3,960,000 - 3,017,000

- - 943,000

- - - 492,871

- -

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 11,147,000 875,583 1,713,458

- - 9,433,542

- - - 135,000

- -

01 　工務行政 14,366,000 - 14,366,000 10,181,000 768,648 1,488,998

- - 8,692,002

- - - 60,000

- -

01 　　人事費 13,816,000 - 13,816,000 9,761,000 743,780 1,349,461

- - 8,411,539

- - - -

- -

02 　　業務費 550,000 - 550,000 420,000 24,868 139,537

- - 280,463

- - - 60,000

- -

02 　工程施工查核 1,742,000 - 1,742,000 966,000 106,935 224,460

- - 741,540

- - - 75,000

- -

01 　　人事費 767,000 - 767,000 527,000 55,324 81,691

- - 445,309

- - - -

(24)

- -

767,000 527,000

- -

02 　　業務費 975,000 - 975,000 439,000 51,611 142,769

- - 296,231

- - - 75,000

- -

02 道路養護 118,200,000 25,627,000 143,827,000 66,563,000 3,787,091 36,965,503

- - 29,597,497

- - - 220,000

- -

01 　道路橋樑養護 88,448,000 25,627,000 114,075,000 47,000,000 2,201,626 32,240,272

- - 14,759,728

- - - 220,000

- -

02 　　業務費 88,448,000 25,627,000 114,075,000 47,000,000 2,201,626 32,240,272

- - 14,759,728

- - - 220,000

- -

02 　柏油路面修補 29,752,000 - 29,752,000 19,563,000 1,585,465 4,725,231

- - 14,837,769

- - - -

- -

01 　　人事費 17,696,000 - 17,696,000 12,163,000 951,094 2,377,045

- - 9,785,955

- - - -

- -

02 　　業務費 12,056,000 - 12,056,000 7,400,000 634,371 2,348,186

- - 5,051,814

- - - -

- -

(25)

待遇準備

03 交通管理業務 136,859,000 1,813,000 138,172,000 66,135,000 2,189,377 17,702,474

- -500,000 48,432,526

- - - 22,500

- -

01 　交通行政 20,258,000 - 20,258,000 14,062,000 1,226,271 722,968

- - 13,339,032

- - - -

- -

01 　　人事費 19,697,000 - 19,697,000 13,734,000 1,208,434 521,415

- - 13,212,585

- - - -

- -

02 　　業務費 561,000 - 561,000 328,000 17,837 201,553

- - 126,447

- - - -

- -

02 　交通安全設備維護 41,340,000 - 40,840,000 7,701,000 432,329 2,857,282

- -500,000 4,843,718

- - - -

- -

01 　　人事費 1,945,000 - 1,945,000 1,250,000 135,864 149,111

- - 1,100,889

- - - -

- -

02 　　業務費 39,395,000 - 38,895,000 6,451,000 296,465 2,708,171

- -500,000 3,742,829

- - - -

- -

03 　交通綜合規劃 36,443,000 - 36,443,000 18,444,000 256,661 11,877,572

(26)

03 　交通綜合規劃待遇準備

- -

36,443,000 18,444,000

6,566,428

11,877,572

- - - 22,500

- -

01 　　人事費 1,464,000 - 1,464,000 1,026,000 103,267 272,661

- - 753,339

- - - -

- -

02 　　業務費 34,979,000 - 34,979,000 17,418,000 153,394 11,604,911

- - 5,813,089

- - - 22,500

- -

04 　大眾運輸 38,818,000 1,813,000 40,631,000 25,928,000 274,116 2,244,652

- - 23,683,348

- - - -

- -

01 　　人事費 24,000 - 24,000 14,000 - 14,000

- - -

- - - -

- -

02 　　業務費 13,662,000 1,813,000 15,475,000 9,877,000 274,116 2,037,417

- - 7,839,583

- - - -

- -

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 - 527,000 307,000 129,140 177,860

- - 129,140

(27)

04 道路橋樑工程待遇準備

- -

527,000 307,000

- -

01 　道路橋樑工程 527,000 - 527,000 307,000 129,140 177,860

- - 129,140

- - - -

- -

02 　　業務費 527,000 - 527,000 307,000 129,140 177,860

- - 129,140

- - - -

- -

01 觀光與公用事業管理 146,497,000 1,243,000 147,740,000 92,678,000 5,088,894 65,489,533

- - 27,188,467

- - - 212,562

- -

04 　觀光維護 101,556,000 - 101,556,000 65,210,000 1,803,347 48,462,847

- - 16,747,153

- - - 20,000

- -

01 　　人事費 21,141,000 - 21,141,000 14,795,000 1,206,292 2,351,248

- - 12,443,752

- - - -

- -

02 　　業務費 80,415,000 - 80,415,000 50,415,000 597,055 46,111,599

- - 4,303,401

- - - 20,000

- -

06 　整合行銷 22,496,000 1,243,000 23,739,000 11,198,000 2,818,969 4,704,372

- - 6,493,628

- - - 17,562

(28)

待遇準備

06 　整合行銷

- -

23,739,000 11,198,000

- 17,562

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

- - -

- - - -

- -

02 　　業務費 21,837,000 1,243,000 23,080,000 10,539,000 2,818,969 4,045,372

- - 6,493,628

- - - 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 16,270,000 466,578 12,322,314

- - 3,947,686

- - - 175,000

- -

01 　　人事費 2,518,000 - 2,518,000 1,751,000 139,815 430,317

- - 1,320,683

- - - -

- -

02 　　業務費 19,927,000 - 19,927,000 14,519,000 326,763 11,891,997

- - 2,627,003

- - - 175,000

- -

02 工商業管理 47,123,000 2,079,000 49,312,000 28,412,000 978,586 13,698,099

- - 14,713,901

110,000 - - 4,933,441

- -

(29)

待遇準備

01 　工商管理 47,123,000 2,079,000 49,312,000 28,412,000 978,586 13,698,099

- - 14,713,901

110,000 - - 4,933,441

- -

01 　　人事費 14,239,000 - 14,239,000 9,978,000 762,924 2,560,914

- - 7,417,086

- - - -

- -

02 　　業務費 9,653,000 2,079,000 11,842,000 5,308,000 215,662 1,019,944

- - 4,288,056

110,000 - - -

- -

04 　　獎補助費 23,231,000 - 23,231,000 13,126,000 - 10,117,241

- - 3,008,759

- - - 4,933,441

- -

03 市場管理 40,035,000 - 40,035,000 29,104,000 1,815,975 5,712,308

- - 23,391,692

- - - -

- -

01 　市場管理 40,035,000 - 40,035,000 29,104,000 1,815,975 5,712,308

- - 23,391,692

- - - -

- -

01 　　人事費 16,251,000 - 16,251,000 11,320,000 927,824 1,358,859

- - 9,961,141

- - - -

- -

02 　　業務費 23,784,000 - 23,784,000 17,784,000 888,151 4,353,449

(30)

- -

23,784,000 17,784,000

13,430,551

4,353,449

- - - -

- -

04 公園與路燈管理 88,062,000 - 88,062,000 57,924,000 2,640,336 20,749,333

- - 37,174,667

- - - -

- -

01 　公園管理 56,522,000 - 56,522,000 33,125,000 2,443,846 13,964,845

- - 19,160,155

- - - -

- -

02 　　業務費 56,342,000 - 56,342,000 33,095,000 2,443,846 13,934,845

- - 19,160,155

- - - -

- -

04 　　獎補助費 180,000 - 180,000 30,000 - 30,000

- - -

- - - -

- -

02 　路燈管理 31,540,000 - 31,540,000 24,799,000 196,490 6,784,488

- - 18,014,512

- - - -

- -

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

- - 47,143

- - - -

- -

02 　　業務費 31,462,000 - 31,462,000 24,721,000 196,490 6,753,631

- - 17,967,369

(31)

- -

31,462,000 24,721,000

- -

02 農民保險 12,060,000 - 12,060,000 11,270,000 88,451 10,810,434

- - 459,566

- - - 5,083,614

- -

01 　農民保險 12,060,000 - 12,060,000 11,270,000 88,451 10,810,434

- - 459,566

- - - 5,083,614

- -

04 　　獎補助費 12,060,000 - 12,060,000 11,270,000 88,451 10,810,434

- - 459,566

- - - 5,083,614

- -

03 社會保險 61,800,000 - 61,800,000 32,200,000 335,525 8,026,360

- - 24,173,640

- - - 4,326,268

- -

01 　社會保險 61,800,000 - 61,800,000 32,200,000 335,525 8,026,360

- - 24,173,640

- - - 4,326,268

- -

04 　　獎補助費 61,800,000 - 61,800,000 32,200,000 335,525 8,026,360

- - 24,173,640

- - - 4,326,268

- -

01 社會救濟 132,344,000 - 132,344,000 77,283,000 982,346 43,383,807

- - 33,899,193

- - - 2,983,785

(32)

待遇準備

01 社會救濟

- -

132,344,000 77,283,000

- 2,983,785

01 　社會救助 132,344,000 - 132,344,000 77,283,000 982,346 43,383,807

- - 33,899,193

- - - 2,983,785

- -

01 　　人事費 688,000 - 688,000 493,000 47,478 219,014

- - 273,986

- - - -

- -

02 　　業務費 3,970,000 - 3,970,000 2,310,000 200,979 977,809

- - 1,332,191

- - - 253,785

- -

04 　　獎補助費 127,686,000 - 127,686,000 74,480,000 733,889 42,186,984

- - 32,293,016

- - - 2,730,000

- -

02 社會福利 1,947,379,000 2,197,000 1,949,576,000 1,129,076,000 171,063,420 317,948,327

- - 811,127,673

- - - 123,529,451

- -

01 　社會行政 43,590,000 - 43,590,000 29,117,000 2,674,892 8,275,118

- - 20,841,882

- - - -

- -

01 　　人事費 34,252,000 - 34,252,000 23,671,000 2,142,780 5,357,175

- - 18,313,825

- - - -

- -

(33)

待遇準備

02 　　業務費 9,338,000 - 9,338,000 5,446,000 532,112 2,917,943

- - 2,528,057

- - - -

- -

02 　身心障礙福利 338,019,000 855,000 338,874,000 136,730,000 53,905,364 16,067,379

- - 120,662,621

- - - 4,238,160

- -

01 　　人事費 6,112,000 - 6,112,000 4,152,000 407,443 771,400

- - 3,380,600

- - - -

- -

02 　　業務費 32,343,000 855,000 33,198,000 21,265,000 1,750,390 9,306,276

- - 11,958,724

- - - -

- -

04 　　獎補助費 299,564,000 - 299,564,000 111,313,000 51,747,531 5,989,703

- - 105,323,297

- - - 4,238,160

- -

03 　老人福利 1,300,154,000 747,000 1,300,901,000 803,147,000 97,114,151 223,756,370

- - 579,390,630

- - - 100,439,545

- -

01 　　人事費 3,150,000 - 3,150,000 2,157,000 242,558 572,913

- - 1,584,087

- - - -

- -

02 　　業務費 7,019,000 747,000 7,766,000 4,330,000 287,755 2,032,498

(34)

- -

7,766,000 4,330,000

2,297,502

2,032,498

- - - -

- -

04 　　獎補助費 1,289,985,000 - 1,289,985,000 796,660,000 96,583,838 221,150,959

- - 575,509,041

- - - 100,439,545

- -

05 　無障礙設施改善 1,488,000 - 1,488,000 573,000 41,382 167,128

- - 405,872

- - - -

- -

01 　　人事費 573,000 - 573,000 393,000 41,382 60,649

- - 332,351

- - - -

- -

02 　　業務費 915,000 - 915,000 180,000 - 106,479

- - 73,521

- - - -

- -

06 　社會工作 59,388,000 - 59,388,000 38,322,000 3,110,267 20,304,894

- - 18,017,106

- - - 10,000

- -

01 　　人事費 19,260,000 - 19,260,000 13,696,000 1,032,246 6,112,064

- - 7,583,936

- - - -

- -

02 　　業務費 26,078,000 - 26,078,000 14,947,000 1,878,344 6,012,544

- - 8,934,456

(35)

- -

26,078,000 14,947,000

- 10,000

- -

04 　　獎補助費 14,050,000 - 14,050,000 9,679,000 199,677 8,180,286

- - 1,498,714

- - - -

- -

07 　婦女福利 8,769,000 - 8,769,000 6,255,000 651,494 970,188

- - 5,284,812

- - - 250,800

- -

01 　　人事費 2,103,000 - 2,103,000 1,454,000 165,117 230,683

- - 1,223,317

- - - -

- -

02 　　業務費 1,957,000 - 1,957,000 1,231,000 8,520 363,971

- - 867,029

- - - -

- -

04 　　獎補助費 4,709,000 - 4,709,000 3,570,000 477,857 375,534

- - 3,194,466

- - - 250,800

- -

08 　兒童及青少年福利 195,971,000 595,000 196,566,000 114,932,000 13,565,870 48,407,250

- - 66,524,750

- - - 18,590,946

- -

01 　　人事費 1,506,000 - 1,506,000 1,025,000 81,511 247,695

- - 777,305

- - - -

(36)

- -

1,506,000 1,025,000

- -

02 　　業務費 10,085,000 473,000 10,558,000 5,814,000 503,551 2,421,967

- - 3,392,033

- - - -

- -

04 　　獎補助費 184,380,000 122,000 184,502,000 108,093,000 12,980,808 45,737,588

- - 62,355,412

- - - 18,590,946

- -

01 勞資關係與福利 37,736,000 - 37,736,000 27,733,000 2,592,433 9,270,857

- - 18,462,143

- - - -

- -

01 　勞工行政 18,680,000 - 18,680,000 12,935,000 1,227,525 660,208

- - 12,274,792

- - - -

- -

01 　　人事費 17,394,000 - 17,394,000 12,165,000 1,131,612 422,226

- - 11,742,774

- - - -

- -

02 　　業務費 1,286,000 - 1,286,000 770,000 95,913 237,982

- - 532,018

- - - -

- -

02 　勞資關係 2,009,000 - 2,009,000 1,170,000 62,893 489,729

- - 680,271

- - - -

- -

(37)

待遇準備

01 　　人事費 56,000 - 56,000 50,000 27,896 22,104

- - 27,896

- - - -

- -

02 　　業務費 1,008,000 - 1,008,000 720,000 34,997 67,625

- - 652,375

- - - -

- -

04 　　獎補助費 945,000 - 945,000 400,000 - 400,000

- - -

- - - -

- -

03 　勞動條件 4,227,000 - 4,227,000 2,964,000 278,709 1,079,296

- - 1,884,704

- - - -

- -

01 　　人事費 3,063,000 - 3,063,000 2,130,000 187,804 625,786

- - 1,504,214

- - - -

- -

02 　　業務費 831,000 - 831,000 601,000 60,905 330,510

- - 270,490

- - - -

- -

04 　　獎補助費 333,000 - 333,000 233,000 30,000 123,000

- - 110,000

- - - -

- -

04 　勞工福利 12,820,000 - 12,820,000 10,664,000 1,023,306 7,041,624

(38)

04 　勞工福利待遇準備

- -

12,820,000 10,664,000

3,622,376

7,041,624

- - - -

- -

01 　　人事費 22,000 - 22,000 14,000 - 14,000

- - -

- - - -

- -

02 　　業務費 6,437,000 - 6,437,000 5,900,000 173,798 4,887,222

- - 1,012,778

- - - -

- -

04 　　獎補助費 6,361,000 - 6,361,000 4,750,000 849,508 2,140,402

- - 2,609,598

- - - -

- -

02 職訓及就業輔導 22,512,000 - 22,512,000 10,497,000 1,666,507 2,954,746

- - 7,542,254

- - - -

- -

01 　職訓及就業服務 22,512,000 - 22,512,000 10,497,000 1,666,507 2,954,746

- - 7,542,254

- - - -

- -

01 　　人事費 36,000 - 36,000 21,000 - 21,000

- - -

- - - -

- -

02 　　業務費 22,476,000 - 22,476,000 10,476,000 1,666,507 2,933,746

- - 7,542,254

(39)

- -

22,476,000 10,476,000

- -

01 社政業務 42,766,000 614,000 43,380,000 38,634,000 3,814,979 19,671,960

- - 18,962,040

- - - 240,000

- -

01 　團體輔導 42,766,000 614,000 43,380,000 38,634,000 3,814,979 19,671,960

- - 18,962,040

- - - 240,000

- -

01 　　人事費 892,000 - 892,000 599,000 55,324 106,453

- - 492,547

- - - -

- -

02 　　業務費 6,217,000 614,000 6,831,000 6,535,000 314,355 3,464,052

- - 3,070,948

- - - -

- -

04 　　獎補助費 35,657,000 - 35,657,000 31,500,000 3,445,300 16,101,455

- - 15,398,545

- - - 240,000

- -

03 下水道業務 95,660,000 - 95,660,000 54,051,000 5,416,589 27,278,098

- - 26,772,902

- - - -

- -

01 　下水道管理 95,660,000 - 95,660,000 54,051,000 5,416,589 27,278,098

- - 26,772,902

- - - -

(40)

待遇準備

01 　下水道管理

- -

95,660,000 54,051,000

- -

01 　　人事費 7,685,000 - 7,685,000 5,388,000 489,386 1,098,937

- - 4,289,063

- - - -

- -

02 　　業務費 87,958,000 - 87,958,000 48,663,000 4,927,203 26,179,161

- - 22,483,839

- - - -

- -

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 1,172,559,000 127,537,000 -

- - 1,172,559,000

- - - -

- -

01 　教育人員退休給付 1,561,690,000 - 1,561,690,000 1,146,078,000 123,754,000 -

- - 1,146,078,000

- - - -

- -

04 　　獎補助費 1,561,690,000 - 1,561,690,000 1,146,078,000 123,754,000 -

- - 1,146,078,000

- - - -

- -

02 　教育人員撫卹給付 43,806,000 - 43,806,000 25,550,000 3,650,000 -

- - 25,550,000

- - - -

- -

(41)

待遇準備

04 　　獎補助費 43,806,000 - 43,806,000 25,550,000 3,650,000 -

- - 25,550,000

- - - -

- -

03 　教育人員因公傷亡慰問金 1,601,000 - 1,601,000 931,000 133,000 -

- - 931,000

- - - -

- -

04 　　獎補助費 1,601,000 - 1,601,000 931,000 133,000 -

- - 931,000

- - - -

- -

01 債務付息 210,000,000 - 210,000,000 155,527,000 - 96,623,245

- - 58,903,755

- - - -

- -

01 　債務付息 210,000,000 - 210,000,000 155,527,000 - 96,623,245

- - 58,903,755

- - - -

- -

08 　　債務費 210,000,000 - 210,000,000 155,527,000 - 96,623,245

- - 58,903,755

- - - -

- -

01 新竹市地方教育發展基金 59,355,000 - 59,355,000 34,000,000 4,400,000 -

- - 34,000,000

- - - -

- -

01 　教育人員各項補助 59,355,000 - 59,355,000 34,000,000 4,400,000 -

(42)

01 　教育人員各項補助待遇準備

- -

59,355,000 34,000,000

34,000,000

-

- - - -

- -

04 　　獎補助費 59,355,000 - 59,355,000 34,000,000 4,400,000 -

- - 34,000,000

- - - -

- -

04 賠償準備金 1,000,000 - 1,000,000 136,000 115,259 1,510

- - 134,490

- - - -

- -

01 　賠償準備金 1,000,000 - 1,000,000 136,000 115,259 1,510

- - 134,490

- - - -

- -

04 　　獎補助費 1,000,000 - 1,000,000 136,000 115,259 1,510

- - 134,490

- - - -

- -

79 第一預備金 16,900,000 - 12,400,000 - - -

- - -

-4,500,000 - - -

- -

01 　第一預備金 16,900,000 - 12,400,000 - - -

- - -

-4,500,000 - - -

- -

09 　　預備金 16,900,000 - 12,400,000 - - -

- - -

(43)

09 　　預備金待遇準備

-4,500,000 -

12,400,000 -

- -

經常門合計 10,877,928,700 41,148,000 10,914,434,700 7,074,255,000 819,304,586 905,042,599

- -1,052,000 6,169,212,401

-3,590,000 - - 212,771,213

- -

01 一般行政 14,117,300 - 17,959,300 12,268,000 1,139,868 7,379,467

- 552,000 4,888,533

3,290,000 - - -

- -

01 3,930,000 - 7,312,000 6,947,000 198,548 6,462,300

- 92,000 484,700

3,290,000 - - -

- -

03 3,930,000 - 7,312,000 6,947,000 198,548 6,462,300

- 92,000 484,700

3,290,000 - - -

- -

03 200,000 - 200,000 200,000 - 21,186

- - 178,814

- - - -

- -

03 200,000 - 200,000 200,000 - 21,186

- - 178,814

- - - -

- -

05 9,737,300 - 10,197,300 4,896,000 916,320 821,540

- 460,000 4,074,460

- - - -

　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 4,896,000 916,320 821,540

- 460,000 4,074,460

- - - -

- -

06 175,000 - 175,000 150,000 - 74,175

- - 75,825

- - - -

- -

03 175,000 - 175,000 150,000 - 74,175

- - 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 -

- - 25,000

- - - -

- -

03 25,000 - 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 74,783,000 679,049 55,354,335

- - 19,428,665

- - - 700,000

- -

02 4,000,000 - 4,000,000 4,000,000 230,210 3,452,416

- - 547,584

- - - -

- -

04 4,000,000 - 4,000,000 4,000,000 230,210 3,452,416

- - 547,584

- - - -

- -

03 85,883,000 - 85,883,000 70,483,000 448,839 51,601,919

- - 18,881,081

- - - 700,000

- -

03 85,883,000 - 85,883,000 70,483,000 448,839 51,601,919

- - 18,881,081

- - - 700,000

- -

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 3,344,000 46,011 3,297,689

- - 46,311

- - - 1,787,790

- -

02 12,023,000 - 12,023,000 3,344,000 46,011 3,297,689

- - 46,311

- - - 1,787,790

- -

03 230,000 - 270,000 270,000 46,011 223,689

- 40,000 46,311

- - - -

- -

04 11,793,000 - 11,753,000 3,074,000 - 3,074,000

- -40,000 -

- - - 1,787,790

- -

02 財政及公產業務 4,865,000 - 4,865,000 4,640,000 29,900 4,610,100

- - 29,900

　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 29,900 4,470,100

- - 29,900

- - - -

- -

03 4,500,000 - 4,500,000 4,500,000 29,900 4,470,100

- - 29,900

- - - -

- -

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 18,413,000 737,702,000 322,198,000 57,756,000 923,390

- - 321,274,610

- - - -

- -

02 719,289,000 18,413,000 737,702,000 322,198,000 57,756,000 923,390

- - 321,274,610

- - - -

- -

04 719,289,000 18,413,000 737,702,000 322,198,000 57,756,000 923,390

- - 321,274,610

- - - -

　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

- -

737,702,000 322,198,000

- -

02 禮俗文獻 70,000,000 - 70,000,000 45,000,000 - 45,000,000

- - -

- - - 30,000,000

- -

01 70,000,000 - 70,000,000 45,000,000 - 45,000,000

- - -

- - - 30,000,000

- -

03 70,000,000 - 70,000,000 45,000,000 - 45,000,000

- - -

- - - 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 31,681,000 312,714 31,306,344

- - 374,656

- - - -

- -

02 93,596,000 10,000,000 103,596,000 31,681,000 312,714 31,306,344

- - 374,656

- - - -

- -

03 93,596,000 10,000,000 103,596,000 31,681,000 312,714 31,306,344

- - 374,656

- - - -

- -

03 水土保持 18,760,000 - 19,060,000 11,215,000 32,933 11,182,067

- - 32,933

300,000 - - 190,000

- -

01 18,760,000 - 19,060,000 11,215,000 32,933 11,182,067

- - 32,933

300,000 - - 190,000

- -

03 17,820,000 - 18,120,000 10,695,000 32,933 10,662,067

- - 32,933

300,000 - - -

- -

04 940,000 - 940,000 520,000 - 520,000

- - -

- - - 190,000

- -

04 水利行政 106,684,000 - 106,684,000 25,731,000 1,050 1,364,115

　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

24,366,885

1,364,115

- - - -

- -

01 106,684,000 - 106,684,000 25,731,000 1,050 1,364,115

- - 24,366,885

- - - -

- -

03 104,558,000 - 104,558,000 25,731,000 1,050 1,364,115

- - 24,366,885

- - - -

- -

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

- - -

- - - -

- -

01 建管行政 41,300,000 - 41,300,000 31,870,000 - 23,075,869

- - 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 29,000,000 - 21,118,432

- - 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 29,000,000

- -

03 32,000,000 - 32,000,000 29,000,000 - 21,118,432

- - 7,881,568

- - - -

- -

07 6,800,000 - 6,800,000 1,120,000 - 1,106,000

- - 14,000

- - - -

- -

04 6,800,000 - 6,800,000 1,120,000 - 1,106,000

- - 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 - 211,735,000 177,000,000 8,884,478 148,016,581

- - 28,983,419

- - - -

- -

01 211,735,000 - 211,735,000 177,000,000 8,884,478 148,016,581

- - 28,983,419

- - - -

　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

- -

211,735,000 177,000,000

- -

03 177,135,000 - 177,135,000 150,000,000 6,590,689 134,656,522

- - 15,343,478

- - - -

- -

04 34,600,000 - 34,600,000 27,000,000 2,293,789 13,360,059

- - 13,639,941

- - - -

- -

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 8,000,000 406,398,000 174,600,000 35,585,328 107,840,771

- - 66,759,229

- - - -

- -

01 398,398,000 8,000,000 406,398,000 174,600,000 35,585,328 107,840,771

- - 66,759,229

- - - -

- -

　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 8,000,000 406,398,000 174,600,000 35,585,328 107,840,771

- - 66,759,229

- - - -

- -

03 交通管理業務 63,213,000 2,117,000 65,830,000 40,843,000 256,145 4,223,199

- 500,000 36,619,801

- - - -

- -

02 17,000,000 - 17,500,000 2,100,000 44,000 1,954,000

- 500,000 146,000

- - - -

- -

03 17,000,000 - 17,500,000 2,100,000 44,000 1,954,000

- 500,000 146,000

- - - -

- -

03 40,000,000 2,117,000 42,117,000 37,330,000 - 1,068,344

- - 36,261,656

- - - -

- -

03 40,000,000 2,117,000 42,117,000 37,330,000 - 1,068,344

- - 36,261,656

- - - -

- -

04 6,213,000 - 6,213,000 1,413,000 212,145 1,200,855

- - 212,145

- - - -

- -

03 6,000,000 - 6,000,000 1,200,000 - 1,200,000

　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 1,200,000

-

1,200,000

- - - -

- -

04 213,000 - 213,000 213,000 212,145 855

- - 212,145

- - - -

- -

04 道路橋樑工程 459,402,000 - 459,402,000 156,000,000 233,393 148,038,260

- - 7,961,740

- - - 22,977,654

- -

01 459,402,000 - 459,402,000 156,000,000 233,393 148,038,260

- - 7,961,740

- - - 22,977,654

- -

03 459,402,000 - 459,402,000 156,000,000 233,393 148,038,260

- - 7,961,740

- - - 22,977,654

- -

01 觀光與公用事業管理 281,270,000 100,000,000 381,270,000 204,155,000 390,023 164,447,069

- - 39,707,931

- - - 4,159,502

- -

04 7,320,000 - 7,320,000 5,680,000 17,500 4,915,084

- - 764,916

- - - -

- -

03 7,320,000 - 7,320,000 5,680,000 17,500 4,915,084

- - 764,916

　　獎補助費*

　道路橋樑工程*

　觀光維護*

(55)

03 待遇準備

- -

7,320,000 5,680,000

- -

06 25,000 - 25,000 25,000 24,707 293

- - 24,707

- - - -

- -

03 25,000 - 25,000 25,000 24,707 293

- - 24,707

- - - -

- -

07 273,925,000 100,000,000 373,925,000 198,450,000 347,816 159,531,692

- - 38,918,308

- - - 4,159,502

- -

03 266,525,000 100,000,000 366,525,000 191,550,000 347,816 158,631,692

- - 32,918,308

- - - 4,159,502

- -

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

- - 6,000,000

- - - -

- -

02 工商業管理 326,000 120,000 446,000 386,000 39,850 346,150

- - 39,850

- - - 144,200

- -

01 326,000 120,000 446,000 386,000 39,850 346,150

- - 39,850

- - - 144,200

　整合行銷*

　觀光工程*

　　獎補助費*

　工商管理*

(56)

待遇準備 01

- -

446,000 386,000

- 144,200

03 120,000 120,000 240,000 180,000 39,850 140,150

- - 39,850

- - - -

- -

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

- - -

- - - 144,200

- -

03 市場管理 50,820,000 - 50,820,000 35,574,000 5,354 30,675,015

- - 4,898,985

- - - -

- -

01 50,820,000 - 50,820,000 35,574,000 5,354 30,675,015

- - 4,898,985

- - - -

- -

03 50,820,000 - 50,820,000 35,574,000 5,354 30,675,015

- - 4,898,985

- - - -

- -

04 公園與路燈管理 20,694,000 10,000,000 30,694,000 10,773,000 1,052,348 2,572,901

- - 8,200,099

- - - -

- -

01 7,053,000 10,000,000 17,053,000 9,553,000 - 2,500,624

- - 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 9,553,000 - 2,500,624

- - 7,052,376

- - - -

- -

02 13,641,000 - 13,641,000 1,220,000 1,052,348 72,277

- - 1,147,723

- - - -

- -

03 13,641,000 - 13,641,000 1,220,000 1,052,348 72,277

- - 1,147,723

- - - -

- -

02 社會福利 18,159,000 791,000 18,950,000 10,234,000 25,000 6,565,806

- - 3,668,194

- - - -

- -

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 1,491,000 897,000 25,000 747,260

- - 149,740

- - - -

- -

03 700,000 - 700,000 406,000 25,000 256,260

　路燈管理*

　身心障礙福利*

　老人福利*

(58)

03 待遇準備

- -

700,000 406,000

149,740

256,260

- - - -

- -

04 - 791,000 791,000 491,000 - 491,000

- - -

- - - -

- -

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 - 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 - 110,575

- - 89,425

- - - -

- -

03 200,000 - 200,000 200,000 - 110,575

- - 89,425

- - - -

- -

03 下水道業務 357,057,000 2,291,000 359,348,000 335,024,000 14,128,328 96,973,342

- - 238,050,658

- - - 3,971,107

- -

01 357,057,000 2,291,000 359,348,000 335,024,000 14,128,328 96,973,342

- - 238,050,658

- - - 3,971,107

- -

03 357,057,000 2,291,000 359,348,000 335,024,000 14,128,328 96,973,342

- - 238,050,658

- - - 3,971,107

　勞工行政*

　勞工福利*

　下水道管理*

(60)

待遇準備 03

- -

359,348,000 335,024,000

- 3,971,107

資本門合計 3,039,011,300 151,892,000 3,195,545,300 1,713,099,000 120,597,772 898,883,045

- 1,052,000 814,215,955

3,590,000 - - 63,930,253

- -

經資門合計 13,916,940,000 193,040,000 14,109,980,000 8,787,354,000 939,902,358 1,803,925,644

- - 6,983,428,356

- - - 276,701,466

- -

02 公務人員退休給付 193,195,779 - 193,195,779 193,195,779 22,228,853 4,799,722

- - 188,396,057

- - - 4,799,722

- -

01 　公務人員退休給付 193,195,779 - 193,195,779 193,195,779 22,228,853 4,799,722

- - 188,396,057

- - - 4,799,722

- -

01 　　人事費 74,837,247 - 74,837,247 74,837,247 22,228,853 4,799,722

- - 70,037,525

- - - 4,799,722

- -

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 5,083,746 - 5,083,746 5,083,746 644,008 650,083

- - 4,433,663

- - - 650,083

- -

(61)

待遇準備

01 　公務人員撫卹給付 5,083,746 - 5,083,746 5,083,746 644,008 650,083

- - 4,433,663

- - - 650,083

- -

01 　　人事費 5,083,746 - 5,083,746 5,083,746 644,008 650,083

- - 4,433,663

- - - 650,083

- -

02 公務人員各項補助 4,053,377 - 4,053,377 4,053,377 508,480 -

- - 4,053,377

- - - -

- -

01 　公務人員各項補助 4,053,377 - 4,053,377 4,053,377 508,480 -

- - 4,053,377

- - - -

- -

01 　　人事費 4,053,377 - 4,053,377 4,053,377 508,480 -

- - 4,053,377

- - - -

- -

03 災害準備金 679,290 - 679,290 679,290 99,290 -

- - 679,290

- - - -

- -

01 　災害準備金 679,290 - 679,290 679,290 99,290 -

- - 679,290

- - - -

- -

04 　　獎補助費 679,290 - 679,290 679,290 99,290 -

(62)

04 　　獎補助費待遇準備

- -

679,290 679,290

679,290

-

- - - -

- -

統籌科目合計 203,012,192 - 203,012,192 203,012,192 23,480,631 5,449,805

- - 197,562,387

- - - 5,449,805

- -

總計 14,119,952,192 193,040,000 14,312,992,192 8,990,366,192 963,382,989 1,809,375,449

- - 7,180,990,743

- - - 282,151,271

- -

經費累計表 中華民國107年1月1日至107年7月31日

經費累計表中華民國107年1月1日至107年7月31日