經費累計表中華民國108年1月1日至108年3月31日

(1)

預算調整數

01 一般行政 304,067,000 2,754,000 307,292,000 90,388,000 21,519,522 18,236,309

- -854,000 72,151,691

1,325,000 - - 1,010,130

- -

01 　行政管理 149,646,000 - 149,646,000 47,303,000 9,124,435 7,702,344

- - 39,600,656

- - - 1,010,130

- -

01 　　人事費 98,699,000 - 98,699,000 34,531,000 5,916,957 3,727,108

- - 30,803,892

- - - -

- -

02 　　業務費 50,503,000 - 50,503,000 12,624,000 3,207,478 3,893,236

- - 8,730,764

- - - 986,130

- -

04 　　獎補助費 444,000 - 444,000 148,000 - 82,000

- - 66,000

- - - 24,000

- -

02 　文書管理 8,434,000 - 8,434,000 2,618,000 370,904 753,815

- - 1,864,185

- - - -

- -

01 　　人事費 603,000 - 603,000 253,000 41,820 88,974

- - 164,026

- - - -

- -

02 　　業務費 7,831,000 - 7,831,000 2,365,000 329,084 664,841

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

- -

7,831,000 2,365,000

1,700,159

664,841

- - - -

- -

03 　公關與新聞 14,353,000 2,754,000 17,795,000 3,667,000 700,986 2,513,514

- - 1,153,486

688,000 - - -

- -

01 　　人事費 1,549,000 250,000 2,487,000 829,000 110,160 476,132

- - 352,868

688,000 - - -

- -

02 　　業務費 12,804,000 2,504,000 15,308,000 2,838,000 590,826 2,037,382

- - 800,618

- - - -

- -

04 　法制管理與訴願審議 2,076,000 - 2,076,000 861,000 129,495 237,729

- - 623,271

- - - -

- -

01 　　人事費 1,538,000 - 1,538,000 602,000 127,495 146,299

- - 455,701

- - - -

- -

02 　　業務費 538,000 - 538,000 259,000 2,000 91,430

- - 167,570

- - - -

- -

05 　施政計畫綜合業務 52,147,000 - 51,930,000 10,462,000 7,016,157 1,932,447

- -854,000 8,529,553

(3)

05 　施政計畫綜合業務待遇準備

637,000 -

51,930,000 10,462,000

- -

01 　　人事費 4,515,000 - 5,152,000 1,804,000 294,798 559,719

- - 1,244,281

637,000 - - -

- -

02 　　業務費 47,632,000 - 46,778,000 8,658,000 6,721,359 1,372,728

- -854,000 7,285,272

- - - -

- -

06 　主計業務 28,681,000 - 28,681,000 9,542,000 1,743,653 1,298,629

- - 8,243,371

- - - -

- -

01 　　人事費 23,724,000 - 23,724,000 8,572,000 1,552,137 777,674

- - 7,794,326

- - - -

- -

02 　　業務費 4,957,000 - 4,957,000 970,000 191,516 520,955

- - 449,045

- - - -

- -

07 　人事業務 34,620,000 - 34,620,000 10,938,000 1,539,739 3,492,534

- - 7,445,466

- - - -

- -

01 　　人事費 22,796,000 - 22,796,000 8,268,000 1,279,530 1,619,265

- - 6,648,735

- - - -

(4)

待遇準備 01 　　人事費

- -

22,796,000 8,268,000

- -

02 　　業務費 10,189,000 - 10,189,000 2,190,000 145,475 1,622,737

- - 567,263

- - - -

- -

04 　　獎補助費 1,635,000 - 1,635,000 480,000 114,734 250,532

- - 229,468

- - - -

- -

08 　政風業務 14,110,000 - 14,110,000 4,997,000 894,153 305,297

- - 4,691,703

- - - -

- -

01 　　人事費 13,063,000 - 13,063,000 4,675,000 829,399 159,613

- - 4,515,387

- - - -

- -

02 　　業務費 1,047,000 - 1,047,000 322,000 64,754 145,684

- - 176,316

- - - -

- -

02 民政業務 147,456,000 699,000 148,155,000 53,642,000 6,384,086 32,237,519

- - 21,404,481

- - - 22,729,532

- -

01 　民政行政 24,986,000 - 24,986,000 8,962,000 1,373,572 682,799

- - 8,279,201

- - - -

- -

(5)

待遇準備

01 　　人事費 24,888,000 - 24,888,000 8,935,000 1,371,657 659,068

- - 8,275,932

- - - -

- -

02 　　業務費 98,000 - 98,000 27,000 1,915 23,731

- - 3,269

- - - -

- -

02 　健全基層組織 19,051,000 - 19,051,000 4,197,000 255,264 3,765,967

- - 431,033

- - - 1,460,000

- -

01 　　人事費 500,000 - 500,000 196,000 48,746 51,235

- - 144,765

- - - -

- -

02 　　業務費 2,651,000 - 2,651,000 2,001,000 122,518 1,798,732

- - 202,268

- - - 1,460,000

- -

04 　　獎補助費 15,900,000 - 15,900,000 2,000,000 84,000 1,916,000

- - 84,000

- - - -

- -

03 　調解行政 1,508,000 - 1,508,000 555,000 11,184 512,290

- - 42,710

- - - 183,000

- -

01 　　人事費 30,000 - 30,000 6,000 - 6,000

(6)

01 　　人事費待遇準備

- -

30,000 6,000

-

6,000

- - - -

- -

02 　　業務費 1,478,000 - 1,478,000 549,000 11,184 506,290

- - 42,710

- - - 183,000

- -

04 　國際與大陸事務 4,333,000 - 4,333,000 1,289,000 229,493 681,821

- - 607,179

- - - 70,000

- -

01 　　人事費 1,313,000 - 1,313,000 539,000 102,150 157,526

- - 381,474

- - - -

- -

02 　　業務費 3,020,000 - 3,020,000 750,000 127,343 524,295

- - 225,705

- - - 70,000

- -

05 　戶政工作 91,540,000 - 91,540,000 34,596,000 3,924,102 23,993,215

- - 10,602,785

- - - 20,301,750

- -

01 　　人事費 29,000 - 29,000 7,000 - 7,000

- - -

- - - -

- -

02 　　業務費 5,192,000 - 5,192,000 4,500,000 94,102 4,342,215

- - 157,785

(7)

- -

5,192,000 4,500,000

- 951,750

- -

04 　　獎補助費 86,319,000 - 86,319,000 30,089,000 3,830,000 19,644,000

- - 10,445,000

- - - 19,350,000

- -

08 　原住民事務 6,038,000 699,000 6,737,000 4,043,000 590,471 2,601,427

- - 1,441,573

- - - 714,782

- -

01 　　人事費 588,000 - 588,000 210,000 37,903 74,671

- - 135,329

- - - -

- -

02 　　業務費 2,296,000 39,000 2,335,000 944,000 319,568 510,756

- - 433,244

- - - -

- -

04 　　獎補助費 3,154,000 660,000 3,814,000 2,889,000 233,000 2,016,000

- - 873,000

- - - 714,782

- -

04 役政業務 13,914,000 - 13,914,000 4,623,000 1,108,452 2,917,350

- - 1,705,650

- - - 254,920

- -

01 　役政工作 6,873,000 - 6,873,000 2,323,000 54,520 1,700,016

- - 622,984

- - - 24,000

(8)

待遇準備

01 　役政工作

- -

6,873,000 2,323,000

- 24,000

01 　　人事費 640,000 - 640,000 290,000 41,903 125,891

- - 164,109

- - - -

- -

02 　　業務費 3,008,000 - 3,008,000 1,000,000 12,617 541,125

- - 458,875

- - - -

- -

04 　　獎補助費 3,225,000 - 3,225,000 1,033,000 - 1,033,000

- - -

- - - 24,000

- -

03 　協辦軍事及役政業務 7,041,000 - 7,041,000 2,300,000 1,053,932 1,217,334

- - 1,082,666

- - - 230,920

- -

02 　　業務費 5,963,000 - 5,963,000 2,000,000 1,053,562 917,704

- - 1,082,296

- - - -

- -

04 　　獎補助費 1,078,000 - 1,078,000 300,000 370 299,630

- - 370

- - - 230,920

- -

05 地政業務 33,201,000 240,000 33,441,000 11,114,000 2,082,547 1,582,779

- - 9,531,221

- - - 330,000

- -

(9)

待遇準備

01 　地政行政 28,764,000 - 28,764,000 9,899,000 1,890,017 904,100

- - 8,994,900

- - - -

- -

01 　　人事費 26,333,000 - 26,333,000 9,123,000 1,694,016 900,754

- - 8,222,246

- - - -

- -

02 　　業務費 2,431,000 - 2,431,000 776,000 196,001 3,346

- - 772,654

- - - -

- -

02 　地籍管理 843,000 240,000 1,083,000 268,000 22,957 186,842

- - 81,158

- - - -

- -

01 　　人事費 104,000 - 104,000 26,000 4,466 15,705

- - 10,295

- - - -

- -

02 　　業務費 739,000 - 739,000 122,000 18,491 51,137

- - 70,863

- - - -

- -

04 　　獎補助費 - 240,000 240,000 120,000 - 120,000

- - -

- - - -

- -

03 　地價工作 873,000 - 873,000 109,000 41,982 49,805

(10)

03 　地價工作待遇準備

- -

873,000 109,000

59,195

49,805

- - - -

- -

01 　　人事費 105,000 - 105,000 24,000 12,087 11,913

- - 12,087

- - - -

- -

02 　　業務費 768,000 - 768,000 85,000 29,895 37,892

- - 47,108

- - - -

- -

05 　地用工作 875,000 - 875,000 322,000 75,333 72,214

- - 249,786

- - - -

- -

01 　　人事費 668,000 - 668,000 271,000 60,591 64,228

- - 206,772

- - - -

- -

02 　　業務費 207,000 - 207,000 51,000 14,742 7,986

- - 43,014

- - - -

- -

06 　地籍測量 1,846,000 - 1,846,000 516,000 52,258 369,818

- - 146,182

- - - 330,000

- -

01 　　人事費 242,000 - 242,000 60,000 19,977 4,041

- - 55,959

(11)

01 　　人事費待遇準備

- -

242,000 60,000

- -

02 　　業務費 1,604,000 - 1,604,000 456,000 32,281 365,777

- - 90,223

- - - 330,000

- -

02 財政及公產業務 74,973,000 - 74,973,000 17,786,000 1,832,647 8,649,315

- - 9,136,685

- - - 4,844,870

- -

01 　財務行政 24,583,000 - 24,583,000 8,539,000 1,557,398 344,695

- - 8,194,305

- - - -

- -

01 　　人事費 23,985,000 - 23,985,000 8,299,000 1,526,546 221,647

- - 8,077,353

- - - -

- -

02 　　業務費 598,000 - 598,000 240,000 30,852 123,048

- - 116,952

- - - -

- -

02 　財務管理 1,352,000 - 1,352,000 497,000 42,403 332,391

- - 164,609

- - - -

- -

01 　　人事費 684,000 - 684,000 257,000 41,903 92,891

- - 164,109

- - - -

(12)

- -

684,000 257,000

- -

02 　　業務費 668,000 - 668,000 240,000 500 239,500

- - 500

- - - -

- -

03 　金融管理 64,000 - 64,000 15,000 - 15,000

- - -

- - - -

- -

01 　　人事費 6,000 - 6,000 6,000 - 6,000

- - -

- - - -

- -

02 　　業務費 58,000 - 58,000 9,000 - 9,000

- - -

- - - -

- -

04 　公有財產管理 44,857,000 - 44,857,000 7,284,000 48,033 7,147,727

- - 136,273

- - - 4,844,870

- -

01 　　人事費 56,000 - 56,000 15,000 1,194 13,806

- - 1,194

- - - -

- -

02 　　業務費 44,801,000 - 44,801,000 7,269,000 46,839 7,133,921

- - 135,079

- - - 4,844,870

- -

(13)

待遇準備

05 　庫款支付工作 1,838,000 - 1,838,000 658,000 59,896 421,895

- - 236,105

- - - -

- -

01 　　人事費 614,000 - 614,000 235,000 32,746 106,235

- - 128,765

- - - -

- -

02 　　業務費 1,224,000 - 1,224,000 423,000 27,150 315,660

- - 107,340

- - - -

- -

06 　菸酒管理 2,279,000 - 2,279,000 793,000 124,917 387,607

- - 405,393

- - - -

- -

01 　　人事費 1,224,000 - 1,224,000 528,000 99,641 175,567

- - 352,433

- - - -

- -

02 　　業務費 1,055,000 - 1,055,000 265,000 25,276 212,040

- - 52,960

- - - -

- -

01 新竹市地方教育發展基金 5,037,721,000 4,415,000 5,042,136,000 1,800,530,000 365,453,636 38,212,712

- - 1,762,317,288

- - - -

- -

01 　教育業務 5,037,721,000 4,415,000 5,042,136,000 1,800,530,000 365,453,636 38,212,712

(14)

01 　教育業務待遇準備

- -

5,042,136,000 1,800,530,000

1,762,317,288

38,212,712

- - - -

- -

04 　　獎補助費 5,037,721,000 4,415,000 5,042,136,000 1,800,530,000 365,453,636 38,212,712

- - 1,762,317,288

- - - -

- -

02 禮俗文獻 9,078,000 1,300,000 10,378,000 763,000 164,426 350,472

- - 412,528

- - - -

- -

01 　宗教禮儀 9,078,000 1,300,000 10,378,000 763,000 164,426 350,472

- - 412,528

- - - -

- -

01 　　人事費 32,000 - 32,000 32,000 7,511 24,489

- - 7,511

- - - -

- -

02 　　業務費 9,046,000 1,300,000 10,346,000 731,000 156,915 325,983

- - 405,017

- - - -

- -

01 農業管理與輔導業務 16,193,000 633,000 16,826,000 7,006,000 588,546 4,001,592

- - 3,004,408

- - - 1,734,000

- -

01 　農業管理 12,539,000 593,000 13,132,000 5,306,000 588,546 2,304,592

- - 3,001,408

(15)

01 　農業管理待遇準備

- -

13,132,000 5,306,000

- 1,164,000

- -

01 　　人事費 8,810,000 80,000 8,890,000 3,220,000 535,966 381,282

- - 2,838,718

- - - -

- -

02 　　業務費 2,074,000 413,000 2,487,000 566,000 52,580 403,310

- - 162,690

- - - 264,000

- -

04 　　獎補助費 1,655,000 100,000 1,755,000 1,520,000 - 1,520,000

- - -

- - - 900,000

- -

02 　農會輔導 3,410,000 40,000 3,450,000 1,680,000 - 1,677,000

- - 3,000

- - - 570,000

- -

01 　　人事費 5,000 7,000 12,000 - - -

- - -

- - - -

- -

02 　　業務費 84,000 26,000 110,000 30,000 - 27,000

- - 3,000

- - - -

- -

04 　　獎補助費 3,321,000 7,000 3,328,000 1,650,000 - 1,650,000

- - -

- - - 570,000

(16)

待遇準備 04 　　獎補助費

- -

3,328,000 1,650,000

- 570,000

03 　農產運銷 149,000 - 149,000 - - -

- - -

- - - -

- -

02 　　業務費 101,000 - 101,000 - - -

- - -

- - - -

- -

04 　　獎補助費 48,000 - 48,000 - - -

- - -

- - - -

- -

04 　林務管理 95,000 - 95,000 20,000 - 20,000

- - -

- - - -

- -

01 　　人事費 12,000 - 12,000 - - -

- - -

- - - -

- -

02 　　業務費 83,000 - 83,000 20,000 - 20,000

- - -

- - - -

- -

02 水產業務 22,334,000 - 22,334,000 5,903,000 537,751 3,739,177

- - 2,163,823

- - - 504,540

- -

(17)

待遇準備

01 　漁業管理與輔導 7,762,000 - 7,762,000 3,906,000 266,620 2,457,191

- - 1,448,809

- - - 454,540

- -

01 　　人事費 4,968,000 - 4,968,000 1,806,000 264,693 400,113

- - 1,405,887

- - - -

- -

02 　　業務費 643,000 - 643,000 300,000 1,927 257,078

- - 42,922

- - - -

- -

04 　　獎補助費 2,151,000 - 2,151,000 1,800,000 - 1,800,000

- - -

- - - 454,540

- -

02 　漁港管理 14,572,000 - 14,572,000 1,997,000 271,131 1,281,986

- - 715,014

- - - 50,000

- -

02 　　業務費 13,972,000 - 13,972,000 1,397,000 271,131 681,986

- - 715,014

- - - 50,000

- -

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

- - -

- - - -

- -

03 水土保持 11,252,000 - 11,252,000 2,678,000 405,473 976,737

(18)

03 水土保持待遇準備

- -

11,252,000 2,678,000

1,701,263

976,737

- - - -

- -

01 　水土保持生態保育 11,252,000 - 11,252,000 2,678,000 405,473 976,737

- - 1,701,263

- - - -

- -

01 　　人事費 5,961,000 - 5,961,000 2,078,000 364,646 455,858

- - 1,622,142

- - - -

- -

02 　　業務費 5,222,000 - 5,222,000 600,000 40,827 520,879

- - 79,121

- - - -

- -

04 　　獎補助費 69,000 - 69,000 - - -

- - -

- - - -

- -

04 水利行政 16,026,000 - 16,026,000 4,943,000 2,077,684 2,818,969

- - 2,124,031

- - - -

- -

01 　河川管理 16,026,000 - 16,026,000 4,943,000 2,077,684 2,818,969

- - 2,124,031

- - - -

- -

02 　　業務費 15,812,000 - 15,812,000 4,943,000 2,077,684 2,818,969

- - 2,124,031

(19)

- -

15,812,000 4,943,000

- -

04 　　獎補助費 214,000 - 214,000 - - -

- - -

- - - -

- -

01 建管行政 65,429,000 - 65,429,000 22,057,000 3,387,476 8,494,112

- - 13,562,888

- - - 506,000

- -

01 　發展行政 35,484,000 - 35,484,000 12,325,000 2,045,379 2,208,149

- - 10,116,851

- - - 50,000

- -

01 　　人事費 32,759,000 - 32,759,000 11,725,000 1,968,869 1,698,705

- - 10,026,295

- - - -

- -

02 　　業務費 2,725,000 - 2,725,000 600,000 76,510 509,444

- - 90,556

- - - 50,000

- -

02 　都市綜合規劃 2,664,000 - 2,664,000 1,047,000 174,465 359,273

- - 687,727

- - - -

- -

01 　　人事費 2,365,000 - 2,365,000 922,000 174,465 234,273

- - 687,727

- - - -

(20)

- -

2,365,000 922,000

- -

02 　　業務費 299,000 - 299,000 125,000 - 125,000

- - -

- - - -

- -

03 　都市計畫 231,000 - 231,000 41,000 37,800 3,200

- - 37,800

- - - -

- -

02 　　業務費 231,000 - 231,000 41,000 37,800 3,200

- - 37,800

- - - -

- -

04 　都市設計與開發 5,564,000 - 5,564,000 3,660,000 192,584 2,934,103

- - 725,897

- - - -

- -

01 　　人事費 2,448,000 - 2,448,000 931,000 179,280 218,407

- - 712,593

- - - -

- -

02 　　業務費 3,116,000 - 3,116,000 2,729,000 13,304 2,715,696

- - 13,304

- - - -

- -

06 　建築管理 3,983,000 - 3,983,000 1,317,000 367,239 277,780

- - 1,039,220

- - - -

- -

(21)

待遇準備

01 　　人事費 1,816,000 - 1,816,000 724,000 134,997 185,598

- - 538,402

- - - -

- -

02 　　業務費 2,167,000 - 2,167,000 593,000 232,242 92,182

- - 500,818

- - - -

- -

07 　使用管理 6,761,000 - 6,761,000 1,842,000 138,009 1,318,607

- - 523,393

- - - -

- -

01 　　人事費 1,719,000 - 1,719,000 654,000 125,461 149,351

- - 504,649

- - - -

- -

02 　　業務費 4,698,000 - 4,698,000 1,144,000 12,548 1,125,256

- - 18,744

- - - -

- -

04 　　獎補助費 344,000 - 344,000 44,000 - 44,000

- - -

- - - -

- -

08 　都市更新及住宅管理 10,742,000 - 10,742,000 1,825,000 432,000 1,393,000

- - 432,000

- - - 456,000

- -

02 　　業務費 2,622,000 - 2,622,000 825,000 - 825,000

(22)

- -

2,622,000 825,000

-

825,000

- - - -

- -

04 　　獎補助費 8,120,000 - 8,120,000 1,000,000 432,000 568,000

- - 432,000

- - - 456,000

- -

02 其他公共工程 8,715,000 - 8,715,000 3,620,000 295,933 2,023,513

- - 1,596,487

- - - -

- -

01 　其他公共工程 8,715,000 - 8,715,000 3,620,000 295,933 2,023,513

- - 1,596,487

- - - -

- -

01 　　人事費 7,443,000 - 7,443,000 2,480,000 269,857 935,632

- - 1,544,368

- - - -

- -

02 　　業務費 1,272,000 - 1,272,000 1,140,000 26,076 1,087,881

- - 52,119

- - - -

- -

01 土木工程勘測 15,761,000 - 15,761,000 5,637,000 820,281 1,311,871

- - 4,325,129

- - - 148,414

- -

01 　工務行政 14,065,000 - 14,065,000 5,081,000 806,763 938,542

- - 4,142,458

(23)

01 　工務行政待遇準備

- -

14,065,000 5,081,000

- 60,000

- -

01 　　人事費 13,516,000 - 13,516,000 4,891,000 780,369 782,196

- - 4,108,804

- - - -

- -

02 　　業務費 549,000 - 549,000 190,000 26,394 156,346

- - 33,654

- - - 60,000

- -

02 　工程施工查核 1,696,000 - 1,696,000 556,000 13,518 373,329

- - 182,671

- - - 88,414

- -

01 　　人事費 767,000 - 767,000 301,000 9,091 127,804

- - 173,196

- - - -

- -

02 　　業務費 929,000 - 929,000 255,000 4,427 245,525

- - 9,475

- - - 88,414

- -

02 道路養護 100,211,000 - 100,211,000 15,112,000 3,932,638 4,552,169

- - 10,559,831

- - - 80,000

- -

01 　道路橋樑養護 70,113,000 - 70,113,000 5,600,000 2,177,275 2,534,213

- - 3,065,787

- - - -

(24)

待遇準備

01 　道路橋樑養護

- -

70,113,000 5,600,000

- -

02 　　業務費 70,113,000 - 70,113,000 5,600,000 2,177,275 2,534,213

- - 3,065,787

- - - -

- -

02 　柏油路面修補 30,098,000 - 30,098,000 9,512,000 1,755,363 2,017,956

- - 7,494,044

- - - 80,000

- -

01 　　人事費 18,296,000 - 18,296,000 6,412,000 958,753 1,588,443

- - 4,823,557

- - - -

- -

02 　　業務費 11,802,000 - 11,802,000 3,100,000 796,610 429,513

- - 2,670,487

- - - 80,000

- -

03 交通管理業務 111,952,000 - 111,952,000 35,231,000 4,500,068 10,298,389

- - 24,932,611

- - - 982,158

- -

01 　交通行政 21,555,000 - 21,555,000 7,583,000 1,317,007 1,055,894

- - 6,527,106

- - - -

- -

01 　　人事費 20,997,000 - 20,997,000 7,443,000 1,212,834 1,054,536

- - 6,388,464

- - - -

- -

(25)

待遇準備

02 　　業務費 558,000 - 558,000 140,000 104,173 1,358

- - 138,642

- - - -

- -

02 　交通安全設備維護 24,099,000 - 24,099,000 2,187,000 521,824 524,923

- - 1,662,077

- - - -

- -

01 　　人事費 1,945,000 - 1,945,000 740,000 153,433 180,843

- - 559,157

- - - -

- -

02 　　業務費 22,154,000 - 22,154,000 1,447,000 368,391 344,080

- - 1,102,920

- - - -

- -

03 　交通綜合規劃 23,382,000 - 23,382,000 6,899,000 270,886 2,991,567

- - 3,907,433

- - - 100,000

- -

01 　　人事費 1,464,000 - 1,464,000 564,000 120,405 129,993

- - 434,007

- - - -

- -

02 　　業務費 21,918,000 - 21,918,000 6,335,000 150,481 2,861,574

- - 3,473,426

- - - 100,000

- -

04 　大眾運輸 42,916,000 - 42,916,000 18,562,000 2,390,351 5,726,005

(26)

04 　大眾運輸待遇準備

- -

42,916,000 18,562,000

12,835,995

5,726,005

- - - 882,158

- -

01 　　人事費 24,000 - 24,000 6,000 - 6,000

- - -

- - - -

- -

02 　　業務費 19,786,000 - 19,786,000 4,507,000 2,390,351 1,719,903

- - 2,787,097

- - - 882,158

- -

04 　　獎補助費 23,106,000 - 23,106,000 14,049,000 - 4,000,102

- - 10,048,898

- - - -

- -

04 道路橋樑工程 527,000 - 527,000 - - -

- - -

- - - -

- -

01 　道路橋樑工程 527,000 - 527,000 - - -

- - -

- - - -

- -

02 　　業務費 527,000 - 527,000 - - -

- - -

- - - -

- -

01 觀光與公用事業管理 130,251,000 25,684,000 155,935,000 54,330,000 2,566,682 43,401,514

- - 10,928,486

(27)

01 觀光與公用事業管理待遇準備

- -

155,935,000 54,330,000

- 108,638

- -

04 　觀光維護 96,143,000 - 96,143,000 16,827,000 1,938,998 7,713,415

- - 9,113,585

- - - 50,000

- -

01 　　人事費 21,234,000 - 21,234,000 7,827,000 1,326,049 1,282,446

- - 6,544,554

- - - -

- -

02 　　業務費 74,909,000 - 74,909,000 9,000,000 612,949 6,430,969

- - 2,569,031

- - - 50,000

- -

06 　整合行銷 19,001,000 25,684,000 44,685,000 30,686,000 129,947 29,891,106

- - 794,894

- - - -

- -

01 　　人事費 59,000 - 59,000 - - -

- - -

- - - -

- -

02 　　業務費 18,342,000 684,000 19,026,000 5,686,000 129,947 4,891,106

- - 794,894

- - - -

- -

04 　　獎補助費 600,000 25,000,000 25,600,000 25,000,000 - 25,000,000

- - -

- - - -

(28)

- -

25,600,000 25,000,000

- -

07 　觀光工程 15,107,000 - 15,107,000 6,817,000 497,737 5,796,993

- - 1,020,007

- - - 58,638

- -

01 　　人事費 2,518,000 - 2,518,000 978,000 142,411 362,973

- - 615,027

- - - -

- -

02 　　業務費 6,950,000 - 6,950,000 1,200,000 355,326 795,020

- - 404,980

- - - 58,638

- -

04 　　獎補助費 5,639,000 - 5,639,000 4,639,000 - 4,639,000

- - -

- - - -

- -

02 工商業管理 66,880,000 - 66,880,000 36,635,000 16,839,899 16,492,552

- - 20,142,448

- - - 7,700,000

- -

01 　工商管理 66,880,000 - 66,880,000 36,635,000 16,839,899 16,492,552

- - 20,142,448

- - - 7,700,000

- -

01 　　人事費 14,092,000 - 14,092,000 5,131,000 805,798 1,160,447

- - 3,970,553

- - - -

- -

(29)

待遇準備

02 　　業務費 14,455,000 - 14,455,000 4,896,000 2,013,821 2,840,260

- - 2,055,740

- - - -

- -

04 　　獎補助費 38,333,000 - 38,333,000 26,608,000 14,020,280 12,491,845

- - 14,116,155

- - - 7,700,000

- -

03 市場管理 45,183,000 - 45,183,000 24,033,000 2,448,838 16,308,745

- - 7,724,255

- - - -

- -

01 　市場管理 45,183,000 - 45,183,000 24,033,000 2,448,838 16,308,745

- - 7,724,255

- - - -

- -

01 　　人事費 16,431,000 - 16,431,000 5,781,000 970,423 869,279

- - 4,911,721

- - - -

- -

02 　　業務費 28,752,000 - 28,752,000 18,252,000 1,478,415 15,439,466

- - 2,812,534

- - - -

- -

04 公園與路燈管理 82,874,000 - 82,874,000 21,844,000 3,698,963 8,244,097

- - 13,599,903

- - - 17,754

- -

01 　公園管理 56,418,000 - 56,418,000 14,589,000 3,320,705 4,692,994

(30)

01 　公園管理待遇準備

- -

56,418,000 14,589,000

9,896,006

4,692,994

- - - 17,754

- -

02 　　業務費 56,247,000 - 56,247,000 14,547,000 3,320,705 4,650,994

- - 9,896,006

- - - 17,754

- -

04 　　獎補助費 171,000 - 171,000 42,000 - 42,000

- - -

- - - -

- -

02 　路燈管理 26,456,000 - 26,456,000 7,255,000 378,258 3,551,103

- - 3,703,897

- - - -

- -

01 　　人事費 78,000 - 78,000 60,000 - 60,000

- - -

- - - -

- -

02 　　業務費 26,378,000 - 26,378,000 7,195,000 378,258 3,491,103

- - 3,703,897

- - - -

- -

02 農民保險 11,547,000 - 11,547,000 320,000 87,812 232,188

- - 87,812

- - - 88,256

- -

01 　農民保險 11,547,000 - 11,547,000 320,000 87,812 232,188

- - 87,812

(31)

01 　農民保險待遇準備

- -

11,547,000 320,000

- 88,256

- -

04 　　獎補助費 11,547,000 - 11,547,000 320,000 87,812 232,188

- - 87,812

- - - 88,256

- -

03 社會保險 60,443,000 - 60,443,000 13,450,000 4,158,529 9,206,445

- - 4,243,555

- - - 4,050,557

- -

01 　社會保險 60,443,000 - 60,443,000 13,450,000 4,158,529 9,206,445

- - 4,243,555

- - - 4,050,557

- -

04 　　獎補助費 60,443,000 - 60,443,000 13,450,000 4,158,529 9,206,445

- - 4,243,555

- - - 4,050,557

- -

01 社會救濟 113,462,000 382,000 113,844,000 32,747,000 989,800 30,636,204

- - 2,110,796

- - - 7,500,000

- -

01 　社會救助 113,462,000 382,000 113,844,000 32,747,000 989,800 30,636,204

- - 2,110,796

- - - 7,500,000

- -

01 　　人事費 1,218,000 - 1,218,000 467,000 44,264 348,914

- - 118,086

- - - -

(32)

- -

1,218,000 467,000

- -

02 　　業務費 10,299,000 312,000 10,611,000 2,570,000 874,990 889,237

- - 1,680,763

- - - -

- -

04 　　獎補助費 101,945,000 70,000 102,015,000 29,710,000 70,546 29,398,053

- - 311,947

- - - 7,500,000

- -

02 社會福利 1,782,962,000 1,762,000 1,784,724,000 432,025,000 129,224,111 174,362,500

- - 257,662,500

- - - 141,776,728

- -

01 　社會行政 41,655,000 - 41,655,000 12,694,000 2,305,191 1,683,309

- - 11,010,691

- - - -

- -

01 　　人事費 32,752,000 - 32,752,000 11,704,000 2,003,134 1,391,071

- - 10,312,929

- - - -

- -

02 　　業務費 8,903,000 - 8,903,000 990,000 302,057 292,238

- - 697,762

- - - -

- -

02 　身心障礙福利 270,469,000 - 270,469,000 43,511,000 6,807,473 31,517,249

- - 11,993,751

- - - 25,113,966

- -

(33)

待遇準備

01 　　人事費 5,956,000 - 5,956,000 2,267,000 418,466 898,220

- - 1,368,780

- - - -

- -

02 　　業務費 21,750,000 - 21,750,000 3,865,000 676,492 2,976,993

- - 888,007

- - - -

- -

04 　　獎補助費 242,763,000 - 242,763,000 37,379,000 5,712,515 27,642,036

- - 9,736,964

- - - 25,113,966

- -

03 　老人福利 1,329,228,000 - 1,329,228,000 313,573,000 100,662,278 112,681,159

- - 200,891,841

- - - 100,472,477

- -

01 　　人事費 3,126,000 - 3,126,000 1,199,000 233,017 318,968

- - 880,032

- - - -

- -

02 　　業務費 5,737,000 - 5,737,000 1,400,000 294,398 680,761

- - 719,239

- - - -

- -

04 　　獎補助費 1,320,365,000 - 1,320,365,000 310,974,000 100,134,863 111,681,430

- - 199,292,570

- - - 100,472,477

- -

05 　新竹市建築物無障礙設備與設施改善基金 1,442,000 - 1,442,000 264,000 41,820 95,784

(34)

05 　新竹市建築物無障礙設備與設施改善基金待遇準備

- -

1,442,000 264,000

168,216

95,784

- - - -

- -

01 　　人事費 573,000 - 573,000 228,000 41,820 59,784

- - 168,216

- - - -

- -

02 　　業務費 869,000 - 869,000 36,000 - 36,000

- - -

- - - -

- -

06 　社會工作 56,405,000 813,000 57,218,000 11,380,000 2,096,987 6,118,273

- - 5,261,727

- - - 10,000

- -

01 　　人事費 19,642,000 - 19,642,000 7,291,000 875,496 3,581,376

- - 3,709,624

- - - -

- -

02 　　業務費 27,334,000 813,000 28,147,000 3,090,000 1,037,145 1,992,315

- - 1,097,685

- - - 10,000

- -

04 　　獎補助費 9,429,000 - 9,429,000 999,000 184,346 544,582

- - 454,418

- - - -

- -

07 　婦女福利 23,989,000 - 23,989,000 6,341,000 1,241,534 2,582,559

- - 3,758,441

(35)

07 　婦女福利待遇準備

- -

23,989,000 6,341,000

- 244,860

- -

01 　　人事費 16,089,000 - 16,089,000 4,008,000 775,081 1,677,357

- - 2,330,643

- - - -

- -

02 　　業務費 1,891,000 - 1,891,000 653,000 64,013 423,007

- - 229,993

- - - -

- -

04 　　獎補助費 6,009,000 - 6,009,000 1,680,000 402,440 482,195

- - 1,197,805

- - - 244,860

- -

08 　兒童及青少年福利 59,774,000 949,000 60,723,000 44,262,000 16,068,828 19,684,167

- - 24,577,833

- - - 15,935,425

- -

01 　　人事費 1,314,000 - 1,314,000 550,000 98,503 206,838

- - 343,162

- - - -

- -

02 　　業務費 3,210,000 949,000 4,159,000 758,000 73,000 539,000

- - 219,000

- - - -

- -

04 　　獎補助費 55,250,000 - 55,250,000 42,954,000 15,897,325 18,938,329

- - 24,015,671

- - - 15,935,425

(36)

- -

55,250,000 42,954,000

- 15,935,425

01 勞資關係與福利 37,901,000 - 37,901,000 15,041,000 1,608,520 7,462,466

- - 7,578,534

- - - -

- -

01 　勞工行政 19,458,000 - 19,458,000 6,866,000 1,251,476 500,934

- - 6,365,066

- - - -

- -

01 　　人事費 18,194,000 - 18,194,000 6,496,000 1,207,190 290,200

- - 6,205,800

- - - -

- -

02 　　業務費 1,264,000 - 1,264,000 370,000 44,286 210,734

- - 159,266

- - - -

- -

02 　勞資關係 1,953,000 - 1,953,000 70,000 20,471 20,267

- - 49,733

- - - -

- -

01 　　人事費 56,000 - 56,000 20,000 - 20,000

- - -

- - - -

- -

02 　　業務費 959,000 - 959,000 50,000 20,471 267

- - 49,733

- - - -

- -

(37)

待遇準備

04 　　獎補助費 938,000 - 938,000 - - -

- - -

- - - -

- -

03 　勞動條件 4,258,000 - 4,258,000 1,499,000 231,711 699,083

- - 799,917

- - - -

- -

01 　　人事費 3,140,000 - 3,140,000 1,181,000 200,881 482,050

- - 698,950

- - - -

- -

02 　　業務費 802,000 - 802,000 218,000 30,830 127,033

- - 90,967

- - - -

- -

04 　　獎補助費 316,000 - 316,000 100,000 - 90,000

- - 10,000

- - - -

- -

04 　勞工福利 12,232,000 - 12,232,000 6,606,000 104,862 6,242,182

- - 363,818

- - - -

- -

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

- - -

- - - -

- -

02 　　業務費 6,207,000 - 6,207,000 4,320,000 104,862 3,956,182

(38)

- -

6,207,000 4,320,000

363,818

3,956,182

- - - -

- -

04 　　獎補助費 6,003,000 - 6,003,000 2,280,000 - 2,280,000

- - -

- - - -

- -

02 職訓及就業輔導 17,600,000 - 17,600,000 1,719,000 423,513 1,256,851

- - 462,149

- - - -

- -

01 　職訓及就業服務 17,600,000 - 17,600,000 1,719,000 423,513 1,256,851

- - 462,149

- - - -

- -

01 　　人事費 36,000 - 36,000 9,000 - 9,000

- - -

- - - -

- -

02 　　業務費 17,564,000 - 17,564,000 1,710,000 423,513 1,247,851

- - 462,149

- - - -

- -

01 社政業務 43,588,000 1,000,000 44,588,000 18,567,000 1,251,674 15,612,218

- - 2,954,782

- - - -

- -

01 　團體輔導 43,588,000 1,000,000 44,588,000 18,567,000 1,251,674 15,612,218

- - 2,954,782

(39)

01 　團體輔導待遇準備

- -

44,588,000 18,567,000

- -

01 　　人事費 892,000 - 892,000 317,000 55,978 96,917

- - 220,083

- - - -

- -

02 　　業務費 6,539,000 1,000,000 7,539,000 3,250,000 185,696 1,625,301

- - 1,624,699

- - - -

- -

04 　　獎補助費 36,157,000 - 36,157,000 15,000,000 1,010,000 13,890,000

- - 1,110,000

- - - -

- -

03 下水道業務 95,611,000 - 95,611,000 23,836,000 5,064,007 10,899,439

- - 12,936,561

- - - -

- -

01 　下水道管理 95,611,000 - 95,611,000 23,836,000 5,064,007 10,899,439

- - 12,936,561

- - - -

- -

01 　　人事費 7,485,000 - 7,485,000 2,670,000 484,196 296,774

- - 2,373,226

- - - -

- -

02 　　業務費 88,110,000 - 88,110,000 21,166,000 4,579,811 10,602,665

- - 10,563,335

- - - -

(40)

待遇準備 02 　　業務費

- -

88,110,000 21,166,000

- -

04 　　獎補助費 16,000 - 16,000 - - -

- - -

- - - -

- -

01 新竹市地方教育發展基金 1,449,628,000 - 1,449,628,000 292,579,000 89,589,000 -

- - 292,579,000

- - - -

- -

01 　教育人員退休給付 1,399,007,000 - 1,399,007,000 279,922,000 85,370,000 -

- - 279,922,000

- - - -

- -

04 　　獎補助費 1,399,007,000 - 1,399,007,000 279,922,000 85,370,000 -

- - 279,922,000

- - - -

- -

02 　教育人員撫卹給付 49,041,000 - 49,041,000 12,261,000 4,087,000 -

- - 12,261,000

- - - -

- -

04 　　獎補助費 49,041,000 - 49,041,000 12,261,000 4,087,000 -

- - 12,261,000

- - - -

- -

03 　教育人員因公傷亡慰問金 1,580,000 - 1,580,000 396,000 132,000 -

- - 396,000

- - - -

- -

(41)

待遇準備

04 　　獎補助費 1,580,000 - 1,580,000 396,000 132,000 -

- - 396,000

- - - -

- -

01 債務付息 180,000,000 - 180,000,000 35,464,000 388,117 19,900,492

- - 15,563,508

- - - -

- -

01 　債務付息 180,000,000 - 180,000,000 35,464,000 388,117 19,900,492

- - 15,563,508

- - - -

- -

08 　　債務費 180,000,000 - 180,000,000 35,464,000 388,117 19,900,492

- - 15,563,508

- - - -

- -

01 新竹市地方教育發展基金 62,877,000 - 62,877,000 15,720,000 6,500,000 -

- - 15,720,000

- - - -

- -

01 　教育人員各項補助 62,877,000 - 62,877,000 15,720,000 6,500,000 -

- - 15,720,000

- - - -

- -

04 　　獎補助費 62,877,000 - 62,877,000 15,720,000 6,500,000 -

- - 15,720,000

- - - -

- -

04 賠償準備金 11,864,000 - 11,864,000 10,916,000 10,885,058 1,942

(42)

04 賠償準備金待遇準備

- -

11,864,000 10,916,000

10,914,058

1,942

- - - -

- -

01 　賠償準備金 11,864,000 - 11,864,000 10,916,000 10,885,058 1,942

- - 10,914,058

- - - -

- -

04 　　獎補助費 11,864,000 - 11,864,000 10,916,000 10,885,058 1,942

- - 10,914,058

- - - -

- -

79 第一預備金 16,900,000 - 15,575,000 - - -

- - -

-1,325,000 - - -

- -

01 　第一預備金 16,900,000 - 15,575,000 - - -

- - -

-1,325,000 - - -

- -

09 　　預備金 16,900,000 - 15,575,000 - - -

- - -

-1,325,000 - - -

- -

經常門合計 10,198,381,000 38,869,000 10,236,396,000 3,110,259,000 690,815,689 494,420,638

- -854,000 2,615,838,362

- - - 194,366,497

- -

01 一般行政 48,205,000 520,000 49,579,000 18,299,000 10,639,789 7,464,571

- 854,000 10,834,429

(43)

01 一般行政待遇準備

- -

49,579,000 18,299,000

- -

01 9,380,000 - 9,380,000 4,628,000 221,211 4,351,531

- - 276,469

- - - -

- -

03 9,380,000 - 9,380,000 4,628,000 221,211 4,351,531

- - 276,469

- - - -

- -

03 - 520,000 520,000 140,000 18,500 31,000

- - 109,000

- - - -

- -

03 - 520,000 520,000 140,000 18,500 31,000

- - 109,000

- - - -

- -

05 38,675,000 - 39,529,000 13,431,000 10,400,078 3,030,922

- 854,000 10,400,078

- - - -

- -

03 38,675,000 - 39,529,000 13,431,000 10,400,078 3,030,922

- 854,000 10,400,078

- - - -

- -

06 100,000 - 100,000 50,000 - 50,000

- - -

- - - -

　行政管理*

　　設備及投資*

　公關與新聞*

　施政計畫綜合業務*

　主計業務*

(44)

待遇準備 06

- -

100,000 50,000

- -

03 100,000 - 100,000 50,000 - 50,000

- - -

- - - -

- -

07 50,000 - 50,000 50,000 - 1,118

- - 48,882

- - - -

- -

03 50,000 - 50,000 50,000 - 1,118

- - 48,882

- - - -

- -

02 民政業務 83,554,000 480,000 84,034,000 63,254,000 1,055,250 52,760,679

- - 10,493,321

- - - -

- -

02 4,000,000 - 4,000,000 1,000,000 - 975,000

- - 25,000

- - - -

- -

04 4,000,000 - 4,000,000 1,000,000 - 975,000

- - 25,000

- - - -

- -

03 24,700,000 - 24,700,000 7,700,000 - 7,700,000

- - -

- - - -

- -

　主計業務*

　人事業務*

　健全基層組織*

　　獎補助費*

　調解行政*

(45)

待遇準備

03 24,700,000 - 24,700,000 7,700,000 - 7,700,000

- - -

- - - -

- -

04 25,000 - 25,000 25,000 - 25,000

- - -

- - - -

- -

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

- - -

- - - -

- -

05 7,729,000 - 7,729,000 7,729,000 - 1,748,079

- - 5,980,921

- - - -

- -

03 7,729,000 - 7,729,000 7,729,000 - 1,748,079

- - 5,980,921

- - - -

- -

08 47,100,000 480,000 47,580,000 46,800,000 1,055,250 42,312,600

- - 4,487,400

- - - -

- -

03 46,800,000 - 46,800,000 46,800,000 1,055,250 42,312,600

- - 4,487,400

- - - -

- -

04 300,000 480,000 780,000 - - -

　國際與大陸事務*

　戶政工作*

　原住民事務*

　　獎補助費*

(46)

04 待遇準備

- -

780,000 -

-

- - - -

- -

04 役政業務 2,000,000 - 2,000,000 - - -

- - -

- - - -

- -

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

- - -

- - - -

- -

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

- - -

- - - -

- -

05 地政業務 10,609,000 - 10,609,000 10,609,000 750,000 1,180,000

- - 9,429,000

- - - -

- -

02 9,609,000 - 9,609,000 9,609,000 750,000 180,000

- - 9,429,000

- - - -

- -

03 9,609,000 - 9,609,000 9,609,000 750,000 180,000

- - 9,429,000

- - - -

- -

03 1,000,000 - 1,000,000 1,000,000 - 1,000,000

- - -

　　獎補助費*

　役政工作*

　　獎補助費*

　地籍管理*

　地價工作*

(47)

03 待遇準備

- -

1,000,000 1,000,000

- -

03 1,000,000 - 1,000,000 1,000,000 - 1,000,000

- - -

- - - -

- -

02 財政及公產業務 1,445,000 - 1,445,000 240,000 - 240,000

- - -

- - - -

- -

04 30,000 - 30,000 30,000 - 30,000

- - -

- - - -

- -

03 30,000 - 30,000 30,000 - 30,000

- - -

- - - -

- -

05 1,200,000 - 1,200,000 210,000 - 210,000

- - -

- - - -

- -

03 1,200,000 - 1,200,000 210,000 - 210,000

- - -

- - - -

- -

06 215,000 - 215,000 - - -

- - -

- - - -

　地價工作*

　公有財產管理*

　庫款支付工作*

　菸酒管理*

(48)

待遇準備 06

- -

215,000 -

- -

03 215,000 - 215,000 - - -

- - -

- - - -

- -

01 新竹市地方教育發展基金 948,507,000 2,281,000 950,788,000 461,300,000 39,045,000 331,596,652

- - 129,703,348

- - - -

- -

02 948,507,000 2,281,000 950,788,000 461,300,000 39,045,000 331,596,652

- - 129,703,348

- - - -

- -

04 948,507,000 2,281,000 950,788,000 461,300,000 39,045,000 331,596,652

- - 129,703,348

- - - -

- -

02 禮俗文獻 85,000,000 - 85,000,000 8,000,000 - 8,000,000

- - -

- - - 8,000,000

- -

01 85,000,000 - 85,000,000 8,000,000 - 8,000,000

- - -

- - - 8,000,000

- -

03 85,000,000 - 85,000,000 8,000,000 - 8,000,000

- - -

- - - 8,000,000

- -

　菸酒管理*

　教育建築及設備*

　　獎補助費*

　宗教禮儀*

(49)

待遇準備

01 農業管理與輔導業務 516,000 - 516,000 516,000 - 516,000

- - -

- - - -

- -

01 516,000 - 516,000 516,000 - 516,000

- - -

- - - -

- -

04 516,000 - 516,000 516,000 - 516,000

- - -

- - - -

- -

02 水產業務 356,945,000 - 356,945,000 74,057,000 32,617,246 37,795,267

- - 36,261,733

- - - -

- -

01 3,335,000 - 3,335,000 3,335,000 - 41,349

- - 3,293,651

- - - -

- -

04 3,335,000 - 3,335,000 3,335,000 - 41,349

- - 3,293,651

- - - -

- -

02 353,610,000 - 353,610,000 70,722,000 32,617,246 37,753,918

- - 32,968,082

- - - -

- -

03 353,610,000 - 353,610,000 70,722,000 32,617,246 37,753,918

　農業管理*

　　獎補助費*

　漁業管理與輔導*

　　獎補助費*

　漁港管理*

(50)

03 待遇準備

- -

353,610,000 70,722,000

32,968,082

37,753,918

- - - -

- -

04 水利行政 315,305,000 - 315,305,000 117,035,000 19,009,883 85,771,527

- - 31,263,473

- - - 3,558,762

- -

01 315,305,000 - 315,305,000 117,035,000 19,009,883 85,771,527

- - 31,263,473

- - - 3,558,762

- -

03 313,286,000 - 313,286,000 117,035,000 19,009,883 85,771,527

- - 31,263,473

- - - 3,558,762

- -

04 2,019,000 - 2,019,000 - - -

- - -

- - - -

- -

01 建管行政 15,717,000 - 15,717,000 9,641,000 5,101,000 4,515,000

- - 5,126,000

- - - -

- -

04 6,000,000 - 6,000,000 5,101,000 5,101,000 -

- - 5,101,000

- - - -

- -

03 6,000,000 - 6,000,000 5,101,000 5,101,000 -

- - 5,101,000

　河川管理*

　　獎補助費*

　都市設計與開發*

(51)

03 待遇準備

- -

6,000,000 5,101,000

- -

08 9,717,000 - 9,717,000 4,540,000 - 4,515,000

- - 25,000

- - - -

- -

03 9,717,000 - 9,717,000 4,540,000 - 4,515,000

- - 25,000

- - - -

- -

02 其他公共工程 236,400,000 - 236,400,000 173,000,000 293,576 171,744,419

- - 1,255,581

- - - -

- -

01 236,400,000 - 236,400,000 173,000,000 293,576 171,744,419

- - 1,255,581

- - - -

- -

03 201,000,000 - 201,000,000 155,000,000 293,576 153,744,419

- - 1,255,581

- - - -

- -

04 35,400,000 - 35,400,000 18,000,000 - 18,000,000

- - -

- - - -

- -

01 土木工程勘測 1,680,000 - 1,680,000 - - -

- - -

- - - -

　都市更新及住宅管理*

　其他公共工程*

　　獎補助費*

(52)

待遇準備

01 土木工程勘測

- -

1,680,000 -

- -

01 1,680,000 - 1,680,000 - - -

- - -

- - - -

- -

03 1,680,000 - 1,680,000 - - -

- - -

- - - -

- -

02 道路養護 228,014,000 - 228,014,000 29,866,000 3,669,454 13,043,504

- - 16,822,496

- - - -

- -

01 228,014,000 - 228,014,000 29,866,000 3,669,454 13,043,504

- - 16,822,496

- - - -

- -

03 228,014,000 - 228,014,000 29,866,000 3,669,454 13,043,504

- - 16,822,496

- - - -

- -

03 交通管理業務 161,325,000 - 161,325,000 70,428,000 56,767 65,109,735

- - 5,318,265

- - - -

- -

02 104,814,000 - 104,814,000 48,508,000 - 43,345,835

- - 5,162,165

- - - -

- -

　工務行政*

　道路橋樑養護*

　交通安全設備維護*

(53)

待遇準備

03 104,814,000 - 104,814,000 48,508,000 - 43,345,835

- - 5,162,165

- - - -

- -

03 56,511,000 - 56,511,000 21,920,000 56,767 21,763,900

- - 156,100

- - - -

- -

03 56,511,000 - 56,511,000 21,920,000 56,767 21,763,900

- - 156,100

- - - -

- -

04 道路橋樑工程 468,714,000 - 468,714,000 31,800,000 101,805 30,858,057

- - 941,943

- - - 129,140

- -

01 468,714,000 - 468,714,000 31,800,000 101,805 30,858,057

- - 941,943

- - - 129,140

- -

03 468,714,000 - 468,714,000 31,800,000 101,805 30,858,057

- - 941,943

- - - 129,140

- -

01 觀光與公用事業管理 363,758,000 - 363,758,000 240,950,000 185,476 238,067,979

- - 2,882,021

- - - -

- -

04 2,000,000 - 2,000,000 450,000 - 450,000

　交通綜合規劃*

　道路橋樑工程*

　觀光維護*

(54)

04 待遇準備

- -

2,000,000 450,000

-

450,000

- - - -

- -

03 2,000,000 - 2,000,000 450,000 - 450,000

- - -

- - - -

- -

07 361,758,000 - 361,758,000 240,500,000 185,476 237,617,979

- - 2,882,021

- - - -

- -

03 349,758,000 - 349,758,000 240,500,000 185,476 237,617,979

- - 2,882,021

- - - -

- -

04 12,000,000 - 12,000,000 - - -

- - -

- - - -

- -

02 工商業管理 39,435,000 - 39,435,000 10,891,000 - 10,866,000

- - 25,000

- - - 140,000

- -

01 39,435,000 - 39,435,000 10,891,000 - 10,866,000

- - 25,000

- - - 140,000

- -

03 35,000 - 35,000 - - -

- - -

　觀光維護*

　觀光工程*

　　獎補助費*

　工商管理*

(55)

03 待遇準備

- -

35,000 -

- -

04 39,400,000 - 39,400,000 10,891,000 - 10,866,000

- - 25,000

- - - 140,000

- -

03 市場管理 9,010,000 - 9,010,000 5,860,000 - 5,860,000

- - -

- - - -

- -

01 9,010,000 - 9,010,000 5,860,000 - 5,860,000

- - -

- - - -

- -

03 9,010,000 - 9,010,000 5,860,000 - 5,860,000

- - -

- - - -

- -

04 公園與路燈管理 20,184,000 - 20,184,000 7,153,000 7,061,709 91,291

- - 7,061,709

- - - -

- -

01 7,053,000 - 7,053,000 7,053,000 7,052,376 624

- - 7,052,376

- - - -

- -

03 7,053,000 - 7,053,000 7,053,000 7,052,376 624

- - 7,052,376

- - - -

　　獎補助費*

　市場管理*

　公園管理*

(56)

待遇準備 03

- -

7,053,000 7,053,000

- -

02 13,131,000 - 13,131,000 100,000 9,333 90,667

- - 9,333

- - - -

- -

03 13,131,000 - 13,131,000 100,000 9,333 90,667

- - 9,333

- - - -

- -

02 社會福利 53,598,000 - 53,598,000 8,909,000 - 8,909,000

- - -

- - - -

- -

02 18,020,000 - 18,020,000 - - -

- - -

- - - -

- -

03 18,020,000 - 18,020,000 - - -

- - -

- - - -

- -

03 22,854,000 - 22,854,000 5,916,000 - 5,916,000

- - -

- - - -

- -

03 22,854,000 - 22,854,000 5,916,000 - 5,916,000

- - -

- - - -

- -

　路燈管理*

　身心障礙福利*

　老人福利*

(57)

待遇準備

05 3,198,000 - 3,198,000 - - -

- - -

- - - -

- -

03 850,000 - 850,000 - - -

- - -

- - - -

- -

04 2,348,000 - 2,348,000 - - -

- - -

- - - -

- -

07 5,299,000 - 5,299,000 1,933,000 - 1,933,000

- - -

- - - -

- -

03 5,299,000 - 5,299,000 1,933,000 - 1,933,000

- - -

- - - -

- -

08 4,227,000 - 4,227,000 1,060,000 - 1,060,000

- - -

- - - -

- -

03 4,227,000 - 4,227,000 1,060,000 - 1,060,000

- - -

- - - -

- -

01 勞資關係與福利 200,000 - 200,000 200,000 - 200,000

　新竹市建築物無障礙設備與設施改善基金*

　　獎補助費*

　婦女福利*

　兒童及青少年福利*

(58)

01 勞資關係與福利待遇準備

- -

200,000 200,000

-

200,000

- - - -

- -

04 200,000 - 200,000 200,000 - 200,000

- - -

- - - -

- -

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

- - -

- - - -

- -

01 社政業務 42,830,000 - 42,830,000 42,830,000 - 42,730,002

- - 99,998

- - - 150,000

- -

01 42,830,000 - 42,830,000 42,830,000 - 42,730,002

- - 99,998

- - - 150,000

- -

03 42,830,000 - 42,830,000 42,830,000 - 42,730,002

- - 99,998

- - - 150,000

- -

03 下水道業務 151,938,000 - 151,938,000 92,718,000 45,536,218 47,181,782

- - 45,536,218

- - - -

- -

01 151,938,000 - 151,938,000 92,718,000 45,536,218 47,181,782

- - 45,536,218

　勞工福利*

　團體輔導*

　下水道管理*

(59)

01 待遇準備

- -

151,938,000 92,718,000

- -

03 151,938,000 - 151,938,000 92,718,000 45,536,218 47,181,782

- - 45,536,218

- - - -

- -

資本門合計 3,644,889,000 3,281,000 3,649,024,000 1,477,556,000 165,123,173 1,164,501,465

- 854,000 313,054,535

- - - 11,977,902

- -

經資門合計 13,843,270,000 42,150,000 13,885,420,000 4,587,815,000 855,938,862 1,658,922,103

- - 2,928,892,897

- - - 206,344,399

- -

02 公務人員退休給付 26,893,647 - 26,893,647 26,893,647 11,293,346 9,797,912

- - 17,095,735

- - - 9,797,912

- -

01 　公務人員退休給付 26,893,647 - 26,893,647 26,893,647 11,293,346 9,797,912

- - 17,095,735

- - - 9,797,912

- -

01 　　人事費 26,893,647 - 26,893,647 26,893,647 11,293,346 9,797,912

- - 17,095,735

- - - 9,797,912

- -

03 公務人員撫卹給付 2,466,184 - 2,466,184 2,466,184 1,260,994 1,197,881

- - 1,268,303

- - - 1,197,881

　下水道管理*

(60)

待遇準備

03 公務人員撫卹給付

- -

2,466,184 2,466,184

- 1,197,881

01 　公務人員撫卹給付 2,466,184 - 2,466,184 2,466,184 1,260,994 1,197,881

- - 1,268,303

- - - 1,197,881

- -

01 　　人事費 2,466,184 - 2,466,184 2,466,184 1,260,994 1,197,881

- - 1,268,303

- - - 1,197,881

- -

02 公務人員各項補助 747,650 - 747,650 747,650 197,350 -

- - 747,650

- - - -

- -

01 　公務人員各項補助 747,650 - 747,650 747,650 197,350 -

- - 747,650

- - - -

- -

01 　　人事費 747,650 - 747,650 747,650 197,350 -

- - 747,650

- - - -

- -

統籌科目合計 30,107,481 - 30,107,481 30,107,481 12,751,690 10,995,793

- - 19,111,688

- - - 10,995,793

- -

總計 13,873,377,481 42,150,000 13,915,527,481 4,617,922,481 868,690,552 1,669,917,896

- - 2,948,004,585

- - - 217,340,192

- -

經費累計表 中華民國108年1月1日至108年3月31日

經費累計表中華民國108年1月1日至108年3月31日