| 用途別科目名稱及編號 |
3203010100 一般行政 |
3203010700 施政及法制業務 |
3203011100 施政推展聯繫聯合服務業務災害防救及國 |
3203011600 |
3203011900 土安全 |
3203012000 性別平等業務 |
3203012200 消保及食安業務 |
3203012300 資訊管理 |
3203012400 新聞傳播業務人權及轉型正 |
3203012800 義 |
3203019002 營建工程 |
3203019011 交通及運輸設備 |
3203019019 其他設備 |
3203019800 第一預備金 |
|
total 合計 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 第一級用途別科目編號 | 第一級用途別科目名稱 | 第二級用途別科目編號 | 第二級用途別科目名稱 | ||||||||||||||||
| total | 合計 | 1,108,446 | 14,885 | 6,150 | 37,887 | 15,757 | 16,273 | 14,325 | 68,990 | 51,959 | 13,150 | 52,714 | 3,802 | 3,992 | 3,800 | 1,412,130 | |||
| 1000 | 人事費 | 1,004,031 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,004,031 | ||
| 1000 | 人事費 | 1010 | 政務人員待遇 | 32,488 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 32,488 |
| 1000 | 人事費 | 1015 | 法定編制人員待遇 | 502,299 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 502,299 |
| 1000 | 人事費 | 1020 | 約聘僱人員待遇 | 86,873 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 86,873 |
| 1000 | 人事費 | 1025 | 技工及工友待遇 | 41,961 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 41,961 |
| 1000 | 人事費 | 1030 | 獎金 | 141,570 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 141,570 |
| 1000 | 人事費 | 1035 | 其他給與 | 12,328 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12,328 |
| 1000 | 人事費 | 1040 | 加班費 | 60,682 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60,682 |
| 1000 | 人事費 | 1050 | 退休離職儲金 | 61,397 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 61,397 |
| 1000 | 人事費 | 1055 | 保險 | 64,433 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 64,433 |
| 2000 | 業務費 | 100,936 | 14,885 | 6,150 | 36,895 | 14,495 | 16,273 | 12,419 | 32,434 | 41,499 | 13,150 | - | - | - | - | - | 289,136 | ||
| 2000 | 業務費 | 2003 | 教育訓練費 | 560 | 43 | - | 60 | 120 | - | 10 | 200 | 75 | - | - | - | - | - | - | 1,068 |
| 2000 | 業務費 | 2006 | 水電費 | 21,892 | - | - | 2,711 | - | - | - | - | 769 | - | - | - | - | - | - | 25,372 |
| 2000 | 業務費 | 2009 | 通訊費 | 6,803 | - | - | 1,576 | - | 115 | 218 | 5,000 | 515 | - | - | - | - | - | - | 14,227 |
| 2000 | 業務費 | 2015 | 權利使用費 | 140 | 400 | - | - | - | - | 22 | - | 2,298 | 50 | - | - | - | - | - | 2,910 |
| 2000 | 業務費 | 2018 | 資訊服務費 | 20 | - | - | - | 897 | - | - | 26,663 | 400 | - | - | - | - | - | - | 27,980 |
| 2000 | 業務費 | 2021 | 其他業務租金 | 5,229 | - | - | 3,070 | 1,288 | 100 | 60 | - | 290 | 911 | - | - | - | - | - | 10,948 |
| 2000 | 業務費 | 2024 | 稅捐及規費 | 733 | - | - | 108 | - | - | - | - | - | - | - | - | - | - | - | 841 |
| 2000 | 業務費 | 2027 | 保險費 | 1,016 | 15 | - | 165 | - | - | 418 | - | 30 | - | - | - | - | - | - | 1,644 |
| 2000 | 業務費 | 2030 | 兼職費 | - | 1,275 | - | - | - | - | 490 | - | - | - | - | - | - | - | - | 1,765 |
| 2000 | 業務費 | 2033 | 約用人員酬金 | 3,969 | - | - | - | - | - | - | - | 9,394 | - | - | - | - | - | - | 13,363 |
| 2000 | 業務費 | 2036 | 按日按件計資酬金 | 185 | 1,414 | - | 324 | 2,130 | 2,064 | 1,591 | 112 | 231 | 2,906 | - | - | - | - | - | 10,957 |
| 2000 | 業務費 | 2039 | 委辦費 | - | - | - | - | 250 | 7,420 | 2,470 | - | - | 2,400 | - | - | - | - | - | 12,540 |
| 2000 | 業務費 | 2045 | 國內組織會費 | - | 10 | - | - | - | - | - | - | - | - | - | - | - | - | - | 10 |
| 2000 | 業務費 | 2051 | 物品 | 10,197 | 1,165 | - | 1,666 | 540 | 325 | 425 | 307 | 900 | 270 | - | - | - | - | - | 15,795 |
| 2000 | 業務費 | 2054 | 一般事務費 | 35,843 | 7,967 | - | 22,548 | 6,178 | 4,092 | 5,082 | - | 23,497 | 5,559 | - | - | - | - | - | 110,766 |
| 2000 | 業務費 | 2063 | 房屋建築養護費 | 2,993 | - | - | 701 | - | - | - | - | 300 | - | - | - | - | - | - | 3,994 |
| 2000 | 業務費 | 2066 | 車輛及辦公器具養護 費 | 2,083 | - | - | 307 | - | - | - | - | - | - | - | - | - | - | - | 2,390 |
| 2000 | 業務費 | 2069 | 設施及機械設備養護 費 | 2,133 | 10 | - | 524 | 24 | - | - | - | 1,435 | - | - | - | - | - | - | 4,126 |
| 2000 | 業務費 | 2072 | 國內旅費 | 1,900 | 857 | - | 3,105 | 1,649 | 948 | 410 | 152 | 1,058 | 190 | - | - | - | - | - | 10,269 |
| 2000 | 業務費 | 2078 | 國外旅費 | - | 1,729 | - | - | 1,344 | 1,085 | 1,179 | - | - | 840 | - | - | - | - | - | 6,177 |
| 2000 | 業務費 | 2081 | 運費 | 417 | - | - | 30 | - | 64 | 2 | - | - | - | - | - | - | - | - | 513 |
| 2000 | 業務費 | 2084 | 短程車資 | 315 | - | - | - | 75 | 60 | 42 | - | 307 | 24 | - | - | - | - | - | 823 |
| 2000 | 業務費 | 2087 | 機要費 | - | - | 6,150 | - | - | - | - | - | - | - | - | - | - | - | - | 6,150 |
| 2000 | 業務費 | 2093 | 特別費 | 4,508 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,508 |
| 3000 | 設備及投資 | 3,029 | - | - | 992 | 122 | - | - | 36,556 | 10,440 | - | 52,714 | 3,802 | 3,992 | - | - | 111,647 | ||
| 3000 | 設備及投資 | 3010 | 房屋建築及設備費 | 2,535 | - | - | - | - | - | - | - | - | - | 52,714 | - | - | - | - | 55,249 |
| 3000 | 設備及投資 | 3020 | 機械設備費 | 180 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 180 |
| 3000 | 設備及投資 | 3035 | 雜項設備費 | 314 | - | - | 992 | 122 | - | - | - | 10,040 | - | - | - | 3,992 | - | - | 15,460 |
| 4000 | 獎補助費 | 450 | - | - | - | 1,140 | - | 1,906 | - | 20 | - | - | - | - | - | - | 3,516 | ||
| 4000 | 獎補助費 | 4040 | 對國內團體之捐助 | - | - | - | - | 1,140 | - | 906 | - | - | - | - | - | - | - | - | 2,046 |
| 4000 | 獎補助費 | 4085 | 獎勵及慰問 | 450 | - | - | - | - | - | 1,000 | - | - | - | - | - | - | - | - | 1,450 |
| 3000 | 設備及投資 | 3025 | 運輸設備費 | - | - | - | - | - | - | - | - | - | - | - | 3,802 | - | - | - | 3,802 |
| 3000 | 設備及投資 | 3030 | 資訊軟硬體設備費 | - | - | - | - | - | - | - | 36,556 | 400 | - | - | - | - | - | - | 36,956 |
| 4000 | 獎補助費 | 4090 | 其他補助及捐助 | - | - | - | - | - | - | - | - | 20 | - | - | - | - | - | - | 20 |
| 6000 | 預備金 | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,800 | - | 3,800 | ||
| 6000 | 預備金 | 6005 | 第一預備金 | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,800 | - | 3,800 |