經費累計表中華民國106年11月1日起至106年11月30日止

(1)

款項目節代號及名稱第二預備金各類員工待遇準備預算調整數全年度預算數字號保留數

01 一般行政 172,431,000 1,494,000 -21,000 - 161,172,000 11,299,849 - 20,157,461

5,250,000 - - - 179,154,000 141,014,539 - 709,000

01 　行政管理 145,430,000 1,494,000 -21,000 - 139,554,000 9,790,605 - 12,449,779

- - - - 146,903,000 127,104,221 - 300,000

01 　　人事費 96,711,000 - - - 93,378,000 6,199,948 - 7,187,782

- - - - 96,711,000 86,190,218 - -

02 　　業務費 48,275,000 1,494,000 -21,000 - 45,742,000 3,590,657 - 5,101,997

- - - - 49,748,000 40,640,003 - 300,000

04 　　獎補助費 444,000 - - - 434,000 - - 160,000

- - - - 444,000 274,000 - -

02 　文書管理 7,333,000 - - - 6,808,000 575,538 - 553,791

- - - - 7,333,000 6,254,209 - -

01 　　人事費 589,000 - - - 548,000 40,133 - 49,185

- - - - 589,000 498,815 - -

02 　　業務費 6,744,000 - - - 6,260,000 535,405 - 504,606

- - - - 6,744,000 5,755,394 - -

03 　公關與新聞 17,518,000 - - - 12,718,000 808,699 - 6,788,178

5,250,000 - - - 22,768,000 5,929,822 - 409,000

01 　　人事費 1,705,000 - - - 1,627,000 160,063 - 344,838

- - - - 1,705,000 1,282,162 - -

02 　　業務費 15,813,000 - - - 11,091,000 648,636 - 6,443,340

5,250,000 - - - 21,063,000 4,647,660 - 409,000

04 　法制管理與訴願審議 2,150,000 - - - 2,092,000 125,007 - 365,713

- - - - 2,150,000 1,726,287 - -

01 　　人事費 1,496,000 - - - 1,470,000 108,635 - 161,147

- - - - 1,496,000 1,308,853 - -

02 　　業務費 654,000 - - - 622,000 16,372 - 204,566

- - - - 654,000 417,434 - -

02 主計業務 28,158,000 - - - 27,008,000 2,041,706 - 3,960,075

- - - - 28,158,000 23,047,925 - -

01 　主計行政 20,238,000 - - - 19,658,000 1,308,035 - 2,013,372

- - - - 20,238,000 17,644,628 - -

01 　　人事費 19,449,000 - - - 18,941,000 1,284,510 - 1,706,596

- - - - 19,449,000 17,234,404 - -

預算追加(減)數截至本月止

累計實現數備註(暫付款)

(2)

款項目節代號及名稱預算追加(減)數第二預備金各類員工待遇準備預算調整數全年度預算數字號截至本月止保留數

02 　　業務費 789,000 - - - 717,000 23,525 - 306,776

- - - - 789,000 410,224 - -

02 　主計工作 7,920,000 - - - 7,350,000 733,671 - 1,946,703

- - - - 7,920,000 5,403,297 - -

01 　　人事費 3,802,000 - - - 3,703,000 410,729 - 446,617

- - - - 3,802,000 3,256,383 - -

02 　　業務費 4,118,000 - - - 3,647,000 322,942 - 1,500,086

- - - - 4,118,000 2,146,914 - -

03 人事業務 29,975,000 - - - 28,740,000 1,864,394 - 4,214,508

- - - - 29,975,000 24,525,492 - -

01 　人事行政 17,449,000 - - - 17,054,000 1,163,337 - 1,037,369

- - - - 17,449,000 16,016,631 - -

01 　　人事費 17,291,000 - - - 16,896,000 1,163,010 - 953,951

- - - - 17,291,000 15,942,049 - -

02 　　業務費 158,000 - - - 158,000 327 - 83,418

- - - - 158,000 74,582 - -

02 　組織任免 1,861,000 - - - 1,782,000 141,631 - 242,056

- - - - 1,861,000 1,539,944 - -

01 　　人事費 1,295,000 - - - 1,274,000 94,400 - 135,869

- - - - 1,295,000 1,138,131 - -

02 　　業務費 566,000 - - - 508,000 47,231 - 106,187

- - - - 566,000 401,813 - -

03 　考核獎懲 3,096,000 - - - 2,972,000 39,079 - 1,855,075

- - - - 3,096,000 1,116,925 - -

01 　　人事費 120,000 - - - 119,000 - - 113,324

- - - - 120,000 5,676 - -

02 　　業務費 2,976,000 - - - 2,853,000 39,079 - 1,741,751

- - - - 2,976,000 1,111,249 - -

04 　福利給與 7,569,000 - - - 6,932,000 520,347 - 1,080,008

- - - - 7,569,000 5,851,992 - -

01 　　人事費 1,413,000 - - - 1,327,000 71,007 - 566,815

- - - - 1,413,000 760,185 - -

02 　　業務費 4,948,000 - - - 4,509,000 350,239 - 404,534

- - - - 4,948,000 4,104,466 - -

(3)

04 　　獎補助費 1,208,000 - - - 1,096,000 99,101 - 108,659

- - - - 1,208,000 987,341 - -

04 公務人員訓練業務 905,000 77,000 - - 975,000 13,100 - 111,313

- - - - 982,000 863,687 - -

01 　公務人員訓練進修 905,000 77,000 - - 975,000 13,100 - 111,313

- - - - 982,000 863,687 - -

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

- - - - 15,000 - - -

02 　　業務費 890,000 77,000 - - 961,000 13,100 - 97,313

- - - - 967,000 863,687 - -

05 政風業務 13,405,000 - - - 12,931,000 899,506 - 1,509,385

- - - - 13,405,000 11,421,615 - -

01 　政風行政 12,891,000 - - - 12,451,000 808,696 - 1,405,493

- - - - 12,891,000 11,045,507 - -

01 　　人事費 12,297,000 - - - 11,916,000 737,394 - 1,374,009

- - - - 12,297,000 10,541,991 - -

02 　　業務費 594,000 - - - 535,000 71,302 - 31,484

- - - - 594,000 503,516 - -

02 　政風預防 377,000 - - - 354,000 83,669 - 60,244

- - - - 377,000 293,756 - -

01 　　人事費 42,000 - - - 39,000 - - 14,887

- - - - 42,000 24,113 - -

02 　　業務費 335,000 - - - 315,000 83,669 - 45,357

- - - - 335,000 269,643 - -

03 　政風查處 137,000 - - - 126,000 7,141 - 43,648

- - - - 137,000 82,352 - -

01 　　人事費 34,000 - - - 31,000 3,896 - 6,607

- - - - 34,000 24,393 - -

02 　　業務費 103,000 - - - 95,000 3,245 - 37,041

- - - - 103,000 57,959 - -

06 施政計畫綜合業務 34,354,000 - - - 23,111,000 3,896,466 - 5,435,477

- - - - 34,354,000 17,675,523 - -

02 　設計規劃 11,764,000 - - - 6,234,000 1,091,170 - 1,091,142

- - - - 11,764,000 5,142,858 - -

(4)

01 　　人事費 1,692,000 - - - 1,657,000 136,399 - 160,555

- - - - 1,692,000 1,496,445 - -

02 　　業務費 10,072,000 - - - 4,577,000 954,771 - 930,587

- - - - 10,072,000 3,646,413 - -

03 　管制考核 125,000 - - - 123,000 2,958 - 29,869

- - - - 125,000 93,131 - -

01 　　人事費 4,000 - - - 4,000 - - 205

- - - - 4,000 3,795 - -

02 　　業務費 121,000 - - - 119,000 2,958 - 29,664

- - - - 121,000 89,336 - -

04 　行政資訊 22,465,000 - - - 16,754,000 2,802,338 - 4,314,466

- - - - 22,465,000 12,439,534 - -

01 　　人事費 2,019,000 - - - 2,000,000 145,000 - 219,226

- - - - 2,019,000 1,780,774 - -

02 　　業務費 20,446,000 - - - 14,754,000 2,657,338 - 4,095,240

- - - - 20,446,000 10,658,760 - -

02 民政業務 139,401,000 - - - 140,035,000 12,056,927 - 34,432,445

- 1,680,000 - - 141,081,000 105,602,555 - 20,780,597

01 　民政行政 24,175,000 - - - 23,310,000 1,575,548 - 920,258

- - - - 24,175,000 22,389,742 - -

01 　　人事費 24,068,000 - - - 23,203,000 1,572,039 - 892,493

- - - - 24,068,000 22,310,507 - -

02 　　業務費 107,000 - - - 107,000 3,509 - 27,765

- - - - 107,000 79,235 - -

02 　健全基層組織 15,678,000 - - - 15,624,000 537,774 - 8,893,121

- - - - 15,678,000 6,730,879 - -

01 　　人事費 486,000 - - - 480,000 74,764 - 41,177

- - - - 486,000 438,823 - -

02 　　業務費 2,292,000 - - - 2,244,000 158,973 - 374,185

- - - - 2,292,000 1,869,815 - -

04 　　獎補助費 12,900,000 - - - 12,900,000 304,037 - 8,477,759

- - - - 12,900,000 4,422,241 - -

03 　調解行政 512,000 - - - 512,000 19,305 - 122,247

- - - - 512,000 389,753 - 40,500

(5)

01 　　人事費 30,000 - - - 30,000 1,700 - 28,300

- - - - 30,000 1,700 - -

02 　　業務費 482,000 - - - 482,000 17,605 - 93,947

- - - - 482,000 388,053 - 40,500

04 　國際與大陸事務 4,886,000 - - - 4,761,000 1,988,104 - 799,523

- - - - 4,886,000 3,961,477 - 220,000

01 　　人事費 1,834,000 - - - 1,809,000 134,534 - 205,196

- - - - 1,834,000 1,603,804 - -

02 　　業務費 3,052,000 - - - 2,952,000 1,853,570 - 594,327

- - - - 3,052,000 2,357,673 - 220,000

05 　戶政工作 91,590,000 - - - 91,588,000 7,326,505 - 22,213,058

- - - - 91,590,000 69,374,942 - 20,179,897

01 　　人事費 29,000 - - - 27,000 - - 7,572

- - - - 29,000 19,428 - -

02 　　業務費 5,242,000 - - - 5,242,000 101,505 - 2,491,486

- - - - 5,242,000 2,750,514 - 829,897

04 　　獎補助費 86,319,000 - - - 86,319,000 7,225,000 - 19,714,000

- - - - 86,319,000 66,605,000 - 19,350,000

08 　原住民事務 2,560,000 - - - 4,240,000 609,691 - 1,484,238

- 1,680,000 - - 4,240,000 2,755,762 - 340,200

01 　　人事費 15,000 - - - 15,000 5,508 - 68

- - - - 15,000 14,932 - -

02 　　業務費 1,175,000 - -230,000 - 1,875,000 259,683 - 582,170

- 930,000 - - 1,875,000 1,292,830 - 154,200

04 　　獎補助費 1,370,000 - 230,000 - 2,350,000 344,500 - 902,000

- 750,000 - - 2,350,000 1,448,000 - 186,000

04 役政業務 18,153,000 - - - 18,144,000 255,302 - 6,170,238

- - - - 18,153,000 11,973,762 - 61,600

01 　役政工作 7,725,000 - - - 7,716,000 214,024 - 4,211,922

- - - - 7,725,000 3,504,078 - -

01 　　人事費 626,000 - - - 617,000 40,133 - 116,949

- - - - 626,000 500,051 - -

02 　　業務費 3,163,000 - - - 3,163,000 173,891 - 832,985

- - - - 3,163,000 2,330,015 - -

(6)

04 　　獎補助費 3,936,000 - - - 3,936,000 - - 3,261,988

- - - - 3,936,000 674,012 - -

03 　協辦軍事及役政業務 10,428,000 - - - 10,428,000 41,278 - 1,958,316

- - - - 10,428,000 8,469,684 - 61,600

02 　　業務費 8,868,000 - - - 8,868,000 40,828 - 1,396,444

- - - - 8,868,000 7,471,556 - -

04 　　獎補助費 1,560,000 - - - 1,560,000 450 - 561,872

- - - - 1,560,000 998,128 - 61,600

05 地政業務 32,667,000 320,000 - - 31,653,000 2,588,226 - 3,535,190

- 14,000 - - 33,001,000 28,117,810 - 299,521

01 　地政行政 27,844,000 - - - 26,787,000 1,800,462 - 2,138,419

- - - - 27,844,000 24,648,581 - -

01 　　人事費 25,605,000 - - - 24,718,000 1,634,422 - 2,030,013

- - - - 25,605,000 22,687,987 - -

02 　　業務費 2,239,000 - - - 2,069,000 166,040 - 108,406

- - - - 2,239,000 1,960,594 - -

02 　地籍管理 2,172,000 - - - 2,047,000 582,598 - 741,860

- - - - 2,172,000 1,305,140 - 15,000

01 　　人事費 64,000 - - - 59,000 3,372 - 24,010

- - - - 64,000 34,990 - -

02 　　業務費 2,108,000 - - - 1,988,000 579,226 - 717,850

- - - - 2,108,000 1,270,150 - 15,000

03 　地價工作 401,000 320,000 - - 621,000 108,608 - 250,474

- - - - 721,000 370,526 - 40,000

01 　　人事費 5,000 - - - 5,000 - - -

- - - - 5,000 5,000 - -

02 　　業務費 396,000 320,000 - - 616,000 108,608 - 250,474

- - - - 716,000 365,526 - 40,000

05 　地用工作 803,000 - - - 798,000 54,215 - 93,287

- - - - 803,000 704,713 - -

01 　　人事費 679,000 - - - 674,000 40,133 - 63,185

- - - - 679,000 610,815 - -

02 　　業務費 124,000 - - - 124,000 14,082 - 30,102

- - - - 124,000 93,898 - -

(7)

06 　地籍測量 1,447,000 - - - 1,400,000 42,343 - 311,150

- 14,000 - - 1,461,000 1,088,850 - 244,521

01 　　人事費 242,000 - - - 222,000 20,023 - 34,279

- - - - 242,000 187,721 - -

02 　　業務費 1,205,000 - - - 1,178,000 22,320 - 276,871

- 14,000 - - 1,219,000 901,129 - 244,521

02 財政及公產業務 65,063,000 - - - 63,445,000 27,052,195 - 11,278,885

- - - - 65,063,000 52,166,115 - -

01 　財務行政 24,440,000 - - - 23,499,000 1,531,957 - 963,256

- - - - 24,440,000 22,535,744 - -

01 　　人事費 23,853,000 - - - 22,929,000 1,504,497 - 723,860

- - - - 23,853,000 22,205,140 - -

02 　　業務費 587,000 - - - 570,000 27,460 - 239,396

- - - - 587,000 330,604 - -

02 　財務管理 1,373,000 - - - 1,242,000 43,598 - 538,772

- - - - 1,373,000 703,228 - -

01 　　人事費 670,000 - - - 639,000 40,133 - 140,185

- - - - 670,000 498,815 - -

02 　　業務費 703,000 - - - 603,000 3,465 - 398,587

- - - - 703,000 204,413 - -

03 　金融管理 67,000 - - - 55,000 3,988 - 43,516

- - - - 67,000 11,484 - -

01 　　人事費 6,000 - - - 4,000 - - 4,000

- - - - 6,000 - - -

02 　　業務費 61,000 - - - 51,000 3,988 - 39,516

- - - - 61,000 11,484 - -

04 　公有財產管理 33,791,000 - - - 33,623,000 25,279,171 - 7,162,487

- - - - 33,791,000 26,460,513 - -

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

- - - - 56,000 - - -

02 　　業務費 33,735,000 - - - 33,567,000 25,279,171 - 7,106,487

- - - - 33,735,000 26,460,513 - -

05 　庫款支付工作 2,225,000 - - - 2,101,000 54,781 - 1,240,881

- - - - 2,225,000 860,119 - -

(8)

01 　　人事費 1,042,000 - - - 1,018,000 31,562 - 610,863

- - - - 1,042,000 407,137 - -

02 　　業務費 1,183,000 - - - 1,083,000 23,219 - 630,018

- - - - 1,183,000 452,982 - -

06 　菸酒管理 3,167,000 - - - 2,925,000 138,700 - 1,329,973

- - - - 3,167,000 1,595,027 - -

01 　　人事費 1,246,000 - - - 1,222,000 80,266 - 242,346

- - - - 1,246,000 979,654 - -

02 　　業務費 1,921,000 - - - 1,703,000 58,434 - 1,087,627

- - - - 1,921,000 615,373 - -

01 新竹市地方教育發展基金 5,026,194,000 - - - 5,002,996,000 230,763,416 - 2,320,383

1,560,000 12,439,000 - - 5,040,193,000 5,000,675,617 - -

01 　教育業務 5,026,194,000 - - - 5,002,996,000 230,763,416 - 2,320,383

1,560,000 12,439,000 - - 5,040,193,000 5,000,675,617 - -

04 　　獎補助費 5,026,194,000 - - - 5,002,996,000 230,763,416 - 2,320,383

1,560,000 12,439,000 - - 5,040,193,000 5,000,675,617 - -

02 禮俗文獻 16,571,000 - - - 16,571,000 498,718 - 11,719,160

- - - - 16,571,000 4,851,840 - -

01 　宗教禮儀 16,571,000 - - - 16,571,000 498,718 - 11,719,160

- - - - 16,571,000 4,851,840 - -

01 　　人事費 32,000 - - - 32,000 12,559 - 8,862

- - - - 32,000 23,138 - -

02 　　業務費 1,739,000 - 264,000 - 2,003,000 480,159 - 251,698

- - - - 2,003,000 1,751,302 - -

04 　　獎補助費 14,800,000 - -264,000 - 14,536,000 6,000 - 11,458,600

- - - - 14,536,000 3,077,400 - -

01 農業管理與輔導業務 16,403,000 - - - 16,881,000 691,566 - 7,831,362

- 799,000 - - 17,202,000 9,049,638 - 2,111,248

01 　農業管理 12,310,000 - - - 12,655,000 638,692 - 4,470,730

(9)

01 　農業管理

- 666,000 - - 12,976,000 8,184,270 - 959,654

01 　　人事費 8,620,000 - - - 8,379,000 539,721 - 1,268,656

- 50,000 - - 8,670,000 7,110,344 - -

02 　　業務費 1,845,000 - - - 2,421,000 98,971 - 1,414,534

- 606,000 - - 2,451,000 1,006,466 - -

04 　　獎補助費 1,845,000 - - - 1,855,000 - - 1,787,540

- 10,000 - - 1,855,000 67,460 - 959,654

02 　農會輔導 3,837,000 - - - 3,857,000 1,600 - 3,127,354

- 20,000 - - 3,857,000 729,646 - 1,100,000

01 　　人事費 34,000 - - - 34,000 - - 22,498

- - - - 34,000 11,502 - -

02 　　業務費 158,000 - - - 178,000 1,600 - 109,856

- 20,000 - - 178,000 68,144 - -

04 　　獎補助費 3,645,000 - - - 3,645,000 - - 2,995,000

- - - - 3,645,000 650,000 - 1,100,000

03 　農產運銷 157,000 - - - 157,000 30,800 - 71,464

- - - - 157,000 85,536 - 51,594

02 　　業務費 106,000 - - - 106,000 30,800 - 71,464

- - - - 106,000 34,536 - 51,594

04 　　獎補助費 51,000 - - - 51,000 - - -

- - - - 51,000 51,000 - -

04 　林務管理 99,000 - - - 212,000 20,474 - 161,814

- 113,000 - - 212,000 50,186 - -

01 　　人事費 12,000 - - - 22,000 - - 17,527

- 10,000 - - 22,000 4,473 - -

02 　　業務費 87,000 - - - 190,000 20,474 - 144,287

- 103,000 - - 190,000 45,713 - -

02 水產業務 17,497,000 - - - 16,334,000 1,952,560 - 6,844,159

- - - - 17,497,000 9,489,841 - 923,400

01 　漁業管理與輔導 8,099,000 - - - 7,936,000 905,342 - 1,957,025

- - - - 8,099,000 5,978,975 - 923,400

01 　　人事費 4,914,000 - - - 4,771,000 319,128 - 611,436

- - - - 4,914,000 4,159,564 - -

02 　　業務費 620,000 - - - 600,000 6,714 - 148,589

(10)

累計實現數備註(暫付款) 02 　　業務費

- - - - 620,000 451,411 - -

04 　　獎補助費 2,565,000 - - - 2,565,000 579,500 - 1,197,000

- - - - 2,565,000 1,368,000 - 923,400

02 　漁港管理 9,398,000 - - - 8,398,000 1,047,218 - 4,887,134

- - - - 9,398,000 3,510,866 - -

02 　　業務費 9,398,000 - - - 8,398,000 1,047,218 - 4,887,134

- - - - 9,398,000 3,510,866 - -

03 水土保持 14,191,000 326,000 - - 16,247,000 790,665 - 9,385,587

- 2,150,000 - - 16,667,000 6,861,413 - 358,608

01 　水土保持生態保育 14,191,000 326,000 - - 16,247,000 790,665 - 9,385,587

- 2,150,000 - - 16,667,000 6,861,413 - 358,608

01 　　人事費 5,953,000 - - - 5,594,000 207,835 - 2,023,283

- 25,000 - - 5,978,000 3,570,717 - -

02 　　業務費 7,475,000 326,000 - - 9,890,000 582,830 - 6,599,304

- 2,125,000 - - 9,926,000 3,290,696 - 88,608

04 　　獎補助費 763,000 - - - 763,000 - - 763,000

- - - - 763,000 - - 270,000

04 水利行政 2,430,000 - - - 1,592,000 72,589 - 360,732

- - - - 2,430,000 1,231,268 - -

01 　河川管理 2,430,000 - - - 1,592,000 72,589 - 360,732

- - - - 2,430,000 1,231,268 - -

02 　　業務費 2,205,000 - - - 1,367,000 72,589 - 360,732

- - - - 2,205,000 1,006,268 - -

04 　　獎補助費 225,000 - - - 225,000 - - -

- - - - 225,000 225,000 - -

01 建管行政 78,954,000 80,000 - - 79,683,000 5,706,780 - 33,403,812

- 9,856,000 - - 88,890,000 46,279,188 - 1,579,500

01 　發展行政 25,249,000 - - - 24,447,000 1,525,959 - 5,530,057

- - - - 25,249,000 18,916,943 - 60,000

01 　　人事費 22,723,000 - - - 22,029,000 1,469,127 - 4,256,995

- - - - 22,723,000 17,772,005 - -

02 　　業務費 2,526,000 - - - 2,418,000 56,832 - 1,273,062

- - - - 2,526,000 1,144,938 - 60,000

02 　都市綜合規劃 2,611,000 - - - 2,577,000 261,828 - 442,287

(11)

02 　都市綜合規劃

- - - - 2,611,000 2,134,713 - -

01 　　人事費 2,299,000 - - - 2,265,000 183,828 - 208,287

- - - - 2,299,000 2,056,713 - -

02 　　業務費 312,000 - - - 312,000 78,000 - 234,000

- - - - 312,000 78,000 - -

03 　都市計畫 243,000 - - - 158,000 - - 71,600

- - - - 243,000 86,400 - -

02 　　業務費 243,000 - - - 158,000 - - 71,600

- - - - 243,000 86,400 - -

04 　都市設計與開發 2,503,000 - - - 9,197,000 2,451,799 - 4,440,677

- 7,500,000 - - 10,003,000 4,756,323 - -

01 　　人事費 2,381,000 - - - 2,335,000 195,299 - 200,990

- - - - 2,381,000 2,134,010 - -

02 　　業務費 122,000 - - - 6,862,000 2,256,500 - 4,239,687

- 7,500,000 - - 7,622,000 2,622,313 - -

05 　違建處理 20,255,000 - - - 18,852,000 355,751 - 13,787,330

- - - - 20,255,000 5,064,670 - -

01 　　人事費 8,810,000 - - - 8,407,000 344,430 - 3,470,329

- - - - 8,810,000 4,936,671 - -

02 　　業務費 11,445,000 - - - 10,445,000 11,321 - 10,317,001

- - - - 11,445,000 127,999 - -

06 　建築管理 11,731,000 80,000 - - 7,955,000 537,191 - 1,602,547

- 100,000 - - 11,911,000 6,352,453 - -

01 　　人事費 6,270,000 - - - 6,101,000 424,692 - 1,373,789

- - - - 6,270,000 4,727,211 - -

02 　　業務費 5,461,000 80,000 - - 1,854,000 112,499 - 228,758

- 100,000 - - 5,641,000 1,625,242 - -

07 　使用管理 7,943,000 - - - 6,859,000 461,077 - 1,960,713

- - - - 7,943,000 4,898,287 - -

01 　　人事費 5,617,000 - - - 5,397,000 350,674 - 999,647

- - - - 5,617,000 4,397,353 - -

02 　　業務費 1,964,000 - - - 1,100,000 110,403 - 776,266

- - - - 1,964,000 323,734 - -

04 　　獎補助費 362,000 - - - 362,000 - - 184,800

(12)

累計實現數備註(暫付款) 04 　　獎補助費

- - - - 362,000 177,200 - -

08 　都市更新及住宅管理 8,419,000 - - - 9,638,000 113,175 - 5,568,601

- 2,256,000 - - 10,675,000 4,069,399 - 1,519,500

02 　　業務費 1,219,000 - - - 1,433,000 113,175 - 1,099,472

- 246,000 - - 1,465,000 333,528 - -

04 　　獎補助費 7,200,000 - - - 8,205,000 - - 4,469,129

- 2,010,000 - - 9,210,000 3,735,871 - 1,519,500

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 - - -

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

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

01 土木工程勘測 15,720,000 - - - 15,170,000 931,742 - 1,613,764

- - - - 15,720,000 13,556,236 - 163,715

01 　工務行政 14,000,000 - - - 13,573,000 852,204 - 1,264,251

- - - - 14,000,000 12,308,749 - 36,000

01 　　人事費 13,456,000 - - - 13,029,000 852,204 - 1,040,369

- - - - 13,456,000 11,988,631 - -

02 　　業務費 544,000 - - - 544,000 - - 223,882

- - - - 544,000 320,118 - 36,000

02 　工程施工查核 1,720,000 - - - 1,597,000 79,538 - 349,513

- - - - 1,720,000 1,247,487 - 127,715

01 　　人事費 745,000 - - - 735,000 53,780 - 99,074

- - - - 745,000 635,926 - -

02 　　業務費 975,000 - - - 862,000 25,758 - 250,439

- - - - 975,000 611,561 - 127,715

02 道路養護 33,017,000 - - - 30,782,000 2,021,038 - 5,130,361

- 556,000 - - 33,573,000 25,651,639 - -

01 　道路橋樑養護 4,001,000 - - - 3,507,000 130,980 - 1,666,647

- 556,000 - - 4,557,000 1,840,353 - -

02 　　業務費 4,001,000 - - - 3,507,000 130,980 - 1,666,647

- 556,000 - - 4,557,000 1,840,353 - -

02 　柏油路面修補 29,016,000 - - - 27,275,000 1,890,058 - 3,463,714

(13)

02 　柏油路面修補

- - - - 29,016,000 23,811,286 - -

01 　　人事費 17,246,000 - - - 16,195,000 987,496 - 2,574,468

- - - - 17,246,000 13,620,532 - -

02 　　業務費 11,770,000 - - - 11,080,000 902,562 - 889,246

- - - - 11,770,000 10,190,754 - -

03 交通管理業務 123,473,000 - - - 94,216,000 4,520,826 - 22,643,414

656,000 7,153,000 - - 131,282,000 71,572,586 - 26,000

01 　交通行政 19,734,000 - - - 19,189,000 1,392,740 - 1,943,033

- - - - 19,734,000 17,245,967 - -

01 　　人事費 19,186,000 - - - 18,684,000 1,381,323 - 1,603,117

- - - - 19,186,000 17,080,883 - -

02 　　業務費 548,000 - - - 505,000 11,417 - 339,916

- - - - 548,000 165,084 - -

02 　交通安全設備維護 20,997,000 - - - 15,852,000 1,382,112 - 6,210,381

- - - - 20,997,000 9,641,619 - -

01 　　人事費 1,898,000 - - - 1,753,000 131,763 - 88,807

- - - - 1,898,000 1,664,193 - -

02 　　業務費 19,099,000 - - - 14,099,000 1,250,349 - 6,121,574

- - - - 19,099,000 7,977,426 - -

03 　交通綜合規劃 16,382,000 - - - 13,823,000 99,195 - 12,634,027

- - - - 16,382,000 1,188,973 - 26,000

01 　　人事費 603,000 - - - 594,000 40,133 - 103,185

- - - - 603,000 490,815 - -

02 　　業務費 15,779,000 - - - 13,229,000 59,062 - 12,530,842

- - - - 15,779,000 698,158 - 26,000

04 　大眾運輸 66,360,000 - - - 45,352,000 1,646,779 - 1,855,973

656,000 7,153,000 - - 74,169,000 43,496,027 - -

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

- - - - 24,000 - - -

02 　　業務費 15,508,000 - - - 16,269,000 1,646,779 - 1,494,874

656,000 2,973,000 - - 19,137,000 14,774,126 - -

04 　　獎補助費 50,828,000 - - - 29,061,000 - - 339,099

- 4,180,000 - - 55,008,000 28,721,901 - -

04 道路橋樑工程 457,000 70,000 - - 527,000 175,787 - 325,856

(14)

04 道路橋樑工程

- - - - 527,000 201,144 - 215,701

01 　道路橋樑工程 457,000 70,000 - - 527,000 175,787 - 325,856

- - - - 527,000 201,144 - 215,701

02 　　業務費 457,000 70,000 - - 527,000 175,787 - 325,856

- - - - 527,000 201,144 - 215,701

01 觀光與公用事業管理 70,643,000 - - - 87,717,000 7,407,535 - 30,724,873

12,492,000 13,890,000 - - 97,025,000 56,992,127 - 4,032,000

04 　觀光維護 28,266,000 - - - 27,062,000 1,524,519 - 6,372,936

- - - - 28,266,000 20,689,064 - 32,000

01 　　人事費 20,033,000 - - - 19,499,000 1,159,116 - 2,817,011

- - - - 20,033,000 16,681,989 - -

02 　　業務費 8,233,000 - - - 7,563,000 365,403 - 3,555,925

- - - - 8,233,000 4,007,075 - 32,000

06 　整合行銷 21,371,000 - - - 26,755,000 429,560 - 6,083,232

7,092,000 890,000 - - 29,353,000 20,671,768 - -

01 　　人事費 59,000 - - - 59,000 - - 138

- - - - 59,000 58,862 - -

02 　　業務費 10,988,000 - - - 16,372,000 429,560 - 5,720,776

7,092,000 890,000 - - 18,970,000 10,651,224 - -

04 　　獎補助費 10,324,000 - - - 10,324,000 - - 362,318

- - - - 10,324,000 9,961,682 - -

07 　觀光工程 21,006,000 - - - 33,900,000 5,453,456 - 18,268,705

5,400,000 13,000,000 - - 39,406,000 15,631,295 - 4,000,000

01 　　人事費 2,454,000 - - - 2,420,000 174,179 - 381,434

- - - - 2,454,000 2,038,566 - -

02 　　業務費 18,552,000 - - - 31,480,000 5,279,277 - 17,887,271

5,400,000 13,000,000 - - 36,952,000 13,592,729 - 4,000,000

02 工商業管理 43,669,000 2,600,000 - - 40,258,000 9,375,217 - 13,267,760

- 312,000 - - 46,581,000 26,990,240 - 4,419,612

01 　工商管理 43,669,000 2,600,000 - - 40,258,000 9,375,217 - 13,267,760

- 312,000 - - 46,581,000 26,990,240 - 4,419,612

01 　　人事費 13,475,000 - - - 13,152,000 893,783 - 1,724,264

- - - - 13,475,000 11,427,736 - -

02 　　業務費 8,963,000 - -460,000 - 7,003,000 32,196 - 6,238,785

(15)

累計實現數備註(暫付款) 02 　　業務費

- - - - 8,503,000 764,215 - -

04 　　獎補助費 21,231,000 2,600,000 460,000 - 20,103,000 8,449,238 - 5,304,711

- 312,000 - - 24,603,000 14,798,289 - 4,419,612

03 市場管理 37,639,000 - -225,000 - 36,062,000 1,916,808 - 7,300,246

337,000 - - - 37,751,000 28,761,754 - 55,000

01 　市場管理 37,639,000 - -225,000 - 36,062,000 1,916,808 - 7,300,246

337,000 - - - 37,751,000 28,761,754 - 55,000

01 　　人事費 15,514,000 - - - 15,278,000 925,740 - 1,382,711

337,000 - - - 15,851,000 13,895,289 - -

02 　　業務費 22,125,000 - -225,000 - 20,784,000 991,068 - 5,917,535

- - - - 21,900,000 14,866,465 - 55,000

04 公園與路燈管理 98,463,000 5,700,000 - - 98,223,000 4,956,326 - 26,131,899

- - - - 104,163,000 72,091,101 - 60,000

01 　公園管理 57,200,000 5,700,000 - - 58,023,000 4,718,498 - 23,755,780

- - - - 62,900,000 34,267,220 - 60,000

02 　　業務費 57,200,000 5,700,000 - - 58,023,000 4,718,498 - 23,755,780

- - - - 62,900,000 34,267,220 - 60,000

02 　路燈管理 41,263,000 - - - 40,200,000 237,828 - 2,376,119

- - - - 41,263,000 37,823,881 - -

01 　　人事費 78,000 - - - 78,000 - - 27,780

- - - - 78,000 50,220 - -

02 　　業務費 41,185,000 - - - 40,122,000 237,828 - 2,348,339

- - - - 41,185,000 37,773,661 - -

02 農民保險 12,060,000 - - - 11,910,000 98,290 - 6,645,801

- - - - 12,060,000 5,264,199 - 4,597,546

01 　農民保險 12,060,000 - - - 11,910,000 98,290 - 6,645,801

- - - - 12,060,000 5,264,199 - 4,597,546

04 　　獎補助費 12,060,000 - - - 11,910,000 98,290 - 6,645,801

- - - - 12,060,000 5,264,199 - 4,597,546

03 社會保險 59,800,000 - - - 54,657,000 13,429,799 - 4,022,698

- - - - 59,800,000 50,634,302 - 564

01 　社會保險 59,800,000 - - - 54,657,000 13,429,799 - 4,022,698

- - - - 59,800,000 50,634,302 - 564

04 　　獎補助費 59,800,000 - - - 54,657,000 13,429,799 - 4,022,698

(16)

- - - - 59,800,000 50,634,302 - 564

01 社會救濟 133,054,000 - - - 134,062,000 13,413,925 - 50,472,529

- 1,419,000 - - 134,473,000 83,589,471 - 15,586,500

01 　社會救助 133,054,000 - - - 134,062,000 13,413,925 - 50,472,529

- 1,419,000 - - 134,473,000 83,589,471 - 15,586,500

01 　　人事費 93,000 - - - 87,000 - - 32,663

- - - - 93,000 54,337 - -

02 　　業務費 3,326,000 - - - 4,263,000 401,514 - 750,957

- 1,335,000 - - 4,661,000 3,512,043 - 10,500

04 　　獎補助費 129,635,000 - - - 129,712,000 13,012,411 - 49,688,909

- 84,000 - - 129,719,000 80,023,091 - 15,576,000

02 社會福利 1,895,885,000 - - - 1,887,385,000 295,899,359 - 303,741,748

- 2,019,000 - - 1,897,904,000 1,583,643,252 - 130,578,021

01 　社會行政 37,877,000 - - - 36,430,000 2,518,898 - 5,826,491

- - - - 37,877,000 30,603,509 - -

01 　　人事費 33,240,000 - - - 32,193,000 1,983,082 - 5,760,115

- - - - 33,240,000 26,432,885 - -

02 　　業務費 4,637,000 - - - 4,237,000 535,816 - 66,376

- - - - 4,637,000 4,170,624 - -

02 　身心障礙福利 308,005,000 - - - 303,894,000 6,693,332 - 49,244,921

- - - - 308,005,000 254,649,079 - 12,070,095

01 　　人事費 5,818,000 - - - 5,704,000 387,872 - 931,106

- - - - 5,818,000 4,772,894 - -

02 　　業務費 13,919,000 - - - 12,722,000 620,843 - 7,714,226

- - - - 13,919,000 5,007,774 - -

04 　　獎補助費 288,268,000 - - - 285,468,000 5,684,617 - 40,599,589

- - - - 288,268,000 244,868,411 - 12,070,095

03 　老人福利 1,267,516,000 - - - 1,266,994,000 266,666,737 - 166,257,075

- - - - 1,267,516,000 1,100,736,925 - 104,709,950

01 　　人事費 3,070,000 - - - 3,038,000 253,089 - 694,756

- - - - 3,070,000 2,343,244 - -

(17)

02 　　業務費 5,872,000 - - - 5,382,000 782,209 - 1,956,248

- - - - 5,872,000 3,425,752 - -

04 　　獎補助費 1,258,574,000 - - - 1,258,574,000 265,631,439 - 163,606,071

- - - - 1,258,574,000 1,094,967,929 - 104,709,950

05 　無障礙設施改善 1,474,000 - - - 1,027,000 54,133 - 423,520

- - - - 1,474,000 603,480 - -

01 　　人事費 559,000 - - - 547,000 40,133 - 48,185

- - - - 559,000 498,815 - -

02 　　業務費 915,000 - - - 480,000 14,000 - 375,335

- - - - 915,000 104,665 - -

06 　社會工作 39,370,000 - - - 37,700,000 4,226,387 - 9,854,662

- - - - 39,370,000 27,845,338 - 10,000

01 　　人事費 13,784,000 - - - 13,560,000 984,241 - 2,375,120

- - - - 13,784,000 11,184,880 - -

02 　　業務費 23,536,000 - - - 22,090,000 2,951,766 - 7,421,639

- - - - 23,536,000 14,668,361 - 10,000

04 　　獎補助費 2,050,000 - - - 2,050,000 290,380 - 57,903

- - - - 2,050,000 1,992,097 - -

07 　婦女福利 8,346,000 - - - 9,593,000 814,701 - 1,229,942

- 1,560,000 - - 9,906,000 8,363,058 - -

01 　　人事費 2,031,000 - - - 2,013,000 146,795 - 240,553

- - - - 2,031,000 1,772,447 - -

02 　　業務費 1,914,000 - -382,000 - 2,801,000 281,309 - 866,071

- 1,560,000 - - 3,092,000 1,934,929 - -

04 　　獎補助費 4,401,000 - 382,000 - 4,779,000 386,597 - 123,318

- - - - 4,783,000 4,655,682 - -

08 　兒童及青少年福利 233,297,000 - - - 231,747,000 14,925,171 - 70,905,137

- 459,000 - - 233,756,000 160,841,863 - 13,787,976

01 　　人事費 1,275,000 - - - 1,259,000 91,581 - 203,295

- - - - 1,275,000 1,055,705 - -

02 　　業務費 6,242,000 - 697,000 - 6,497,000 1,223,750 - 2,245,938

- 459,000 - - 7,398,000 4,251,062 - -

04 　　獎補助費 225,780,000 - -697,000 - 223,991,000 13,609,840 - 68,455,904

(18)

- - - - 225,083,000 155,535,096 - 13,787,976

01 勞資關係與福利 37,828,000 1,060,000 - - 37,615,000 3,069,587 - 9,146,095

- - - - 38,888,000 28,468,905 - -

01 　勞工行政 18,241,000 - - - 17,548,000 1,269,459 - 1,102,378

- - - - 18,241,000 16,445,622 - -

01 　　人事費 16,947,000 - - - 16,358,000 1,183,309 - 791,579

- - - - 16,947,000 15,566,421 - -

02 　　業務費 1,294,000 - - - 1,190,000 86,150 - 310,799

- - - - 1,294,000 879,201 - -

02 　勞資關係 2,009,000 - - - 1,599,000 412,504 - 525,879

- - - - 2,009,000 1,073,121 - -

01 　　人事費 56,000 - - - 56,000 - - 24,907

- - - - 56,000 31,093 - -

02 　　業務費 1,008,000 - - - 998,000 16,006 - 352,470

- - - - 1,008,000 645,530 - -

04 　　獎補助費 945,000 - - - 545,000 396,498 - 148,502

- - - - 945,000 396,498 - -

03 　勞動條件 4,768,000 - - - 4,642,000 412,282 - 1,535,075

- - - - 4,768,000 3,106,925 - -

01 　　人事費 3,605,000 - - - 3,519,000 271,680 - 1,105,581

- - - - 3,605,000 2,413,419 - -

02 　　業務費 830,000 - - - 790,000 75,602 - 336,494

- - - - 830,000 453,506 - -

04 　　獎補助費 333,000 - - - 333,000 65,000 - 93,000

- - - - 333,000 240,000 - -

04 　勞工福利 12,810,000 1,060,000 - - 13,826,000 975,342 - 5,982,763

- - - - 13,870,000 7,843,237 - -

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

- - - - 22,000 - - -

02 　　業務費 6,427,000 1,060,000 - - 7,457,000 181,342 - 4,039,634

- - - - 7,487,000 3,417,366 - -

04 　　獎補助費 6,361,000 - - - 6,348,000 794,000 - 1,922,129

- - - - 6,361,000 4,425,871 - -

02 職訓及就業輔導 22,412,000 - - - 25,401,000 2,778,462 - 11,525,690

(19)

02 職訓及就業輔導

- 5,383,000 - - 27,795,000 13,875,310 - -

01 　職訓及就業服務 22,412,000 - - - 25,401,000 2,778,462 - 11,525,690

- 5,383,000 - - 27,795,000 13,875,310 - -

01 　　人事費 36,000 - - - 30,000 - - 30,000

- - - - 36,000 - - -

02 　　業務費 22,376,000 - - - 25,371,000 2,778,462 - 11,495,690

- 5,383,000 - - 27,759,000 13,875,310 - -

01 社政業務 37,723,000 - - - 38,487,000 5,814,695 - 11,320,823

- 878,000 - - 38,601,000 27,166,177 - 347,500

01 　團體輔導 37,723,000 - - - 38,487,000 5,814,695 - 11,320,823

- 878,000 - - 38,601,000 27,166,177 - 347,500

01 　　人事費 870,000 - - - 816,000 72,996 - 95,201

- - - - 870,000 720,799 - -

02 　　業務費 6,196,000 - - - 6,936,000 1,080,449 - 3,220,331

- 800,000 - - 6,996,000 3,715,669 - -

04 　　獎補助費 30,657,000 - - - 30,735,000 4,661,250 - 8,005,291

- 78,000 - - 30,735,000 22,729,709 - 347,500

03 下水道業務 63,269,000 - - - 65,674,000 5,177,648 - 27,131,252

9,600,000 - - - 72,869,000 38,542,748 - -

01 　下水道管理 63,269,000 - - - 65,674,000 5,177,648 - 27,131,252

9,600,000 - - - 72,869,000 38,542,748 - -

01 　　人事費 7,486,000 - - - 7,257,000 601,665 - 1,196,579

- - - - 7,486,000 6,060,421 - -

02 　　業務費 55,766,000 - - - 58,417,000 4,575,983 - 25,934,673

9,600,000 - - - 65,366,000 32,482,327 - -

04 　　獎補助費 17,000 - - - -

- - - - 17,000 - - -

01 新竹市地方教育發展基金 1,543,319,000 - - - 1,530,495,000 21,914,000 - -

- - - - 1,543,319,000 1,530,495,000 - -

01 　教育人員退休給付 1,503,550,000 - - - 1,491,248,000 21,384,000 - -

- - - - 1,503,550,000 1,491,248,000 - -

(20)

04 　　獎補助費 1,503,550,000 - - - 1,491,248,000 21,384,000 - -

- - - - 1,503,550,000 1,491,248,000 - -

02 　教育人員撫卹給付 38,329,000 - - - 37,927,000 410,000 - -

- - - - 38,329,000 37,927,000 - -

04 　　獎補助費 38,329,000 - - - 37,927,000 410,000 - -

- - - - 38,329,000 37,927,000 - -

03 　教育人員因公致殘廢死亡慰問金 1,440,000 - - - 1,320,000 120,000 - -

- - - - 1,440,000 1,320,000 - -

04 　　獎補助費 1,440,000 - - - 1,320,000 120,000 - -

- - - - 1,440,000 1,320,000 - -

01 債務付息 179,000,000 - - - 140,595,000 943,545 - 85,588,782

- - - - 179,000,000 55,006,218 - -

01 　債務付息 179,000,000 - - - 140,595,000 943,545 - 85,588,782

- - - - 179,000,000 55,006,218 - -

08 　　債務費 179,000,000 - - - 140,595,000 943,545 - 85,588,782

- - - - 179,000,000 55,006,218 - -

01 新竹市地方教育發展基金 62,267,000 - - - 57,500,000 4,500,000 - -

- - - - 62,267,000 57,500,000 - -

01 　教育人員各項補助 62,267,000 - - - 57,500,000 4,500,000 - -

- - - - 62,267,000 57,500,000 - -

04 　　獎補助費 62,267,000 - - - 57,500,000 4,500,000 - -

- - - - 62,267,000 57,500,000 - -

04 賠償準備金 1,000,000 - - - 704,000 78,580 - 13,660

- - - - 1,000,000 690,340 - -

01 　賠償準備金 1,000,000 - - - 704,000 78,580 - 13,660

- - - - 1,000,000 690,340 - -

04 　　獎補助費 1,000,000 - - - 704,000 78,580 - 13,660

- - - - 1,000,000 690,340 - -

79 第一預備金 16,900,000 -13,664,000 - - - -

- - - - 3,236,000 - - -

01 　第一預備金 16,900,000 -13,664,000 - - - -

- - - - 3,236,000 - - -

09 　　預備金 16,900,000 -13,664,000 - - - -

(21)

累計實現數備註(暫付款) 09 　　預備金

- - - - 3,236,000 - - -

經常門合計 10,195,350,000 -1,937,000 -246,000 - 10,045,958,000 700,867,134 - 780,417,423

29,895,000 58,548,000 - - 10,281,610,000 9,265,540,577 - 186,905,633

01 一般行政 1,263,000 - 21,000 - 1,281,000 11,137 - 347,985

17,200,000 - - - 18,484,000 933,015 - -

01 　行政管理 480,000 - 21,000 - 501,000 11,137 - 33,020

17,200,000 - - - 17,701,000 467,980 - -

03 　　設備及投資 480,000 - 21,000 - 501,000 11,137 - 33,020

17,200,000 - - - 17,701,000 467,980 - -

03 　公關與新聞 500,000 - - - 500,000 - - 218,600

- - - - 500,000 281,400 - -

03 　　設備及投資 500,000 - - - 500,000 - - 218,600

- - - - 500,000 281,400 - -

04 　法制管理與訴願審議 283,000 - - - 280,000 - - 96,365

- - - - 283,000 183,635 - -

03 　　設備及投資 283,000 - - - 280,000 - - 96,365

- - - - 283,000 183,635 - -

02 主計業務 210,000 - - - 210,000 - - 56,439

- - - - 210,000 153,561 - -

02 　主計工作 210,000 - - - 210,000 - - 56,439

- - - - 210,000 153,561 - -

03 　　設備及投資 210,000 - - - 210,000 - - 56,439

- - - - 210,000 153,561 - -

03 人事業務 75,000 - - - 75,000 - - 81

- - - - 75,000 74,919 - -

02 　組織任免 25,000 - - - 25,000 - - 27

- - - - 25,000 24,973 - -

03 　　設備及投資 25,000 - - - 25,000 - - 27

- - - - 25,000 24,973 - -

03 　考核獎懲 50,000 - - - 50,000 - - 54

- - - - 50,000 49,946 - -

03 　　設備及投資 50,000 - - - 50,000 - - 54

- - - - 50,000 49,946 - -

(22)

05 政風業務 25,000 - - - 25,000 - - 293

- - - - 25,000 24,707 - -

01 　政風行政 25,000 - - - 25,000 - - 293

- - - - 25,000 24,707 - -

03 　　設備及投資 25,000 - - - 25,000 - - 293

- - - - 25,000 24,707 - -

06 施政計畫綜合業務 7,763,000 - - - 7,567,000 65,500 - 1,046,181

- - - - 7,763,000 6,520,819 - -

04 　行政資訊 7,763,000 - - - 7,567,000 65,500 - 1,046,181

- - - - 7,763,000 6,520,819 - -

03 　　設備及投資 7,763,000 - - - 7,567,000 65,500 - 1,046,181

- - - - 7,763,000 6,520,819 - -

02 民政業務 39,200,000 - - - 39,100,000 862,101 - 36,378,680

4,200,000 200,000 - - 43,600,000 2,721,320 - 4,800,000

02 　健全基層組織 4,000,000 - - - 4,000,000 179,500 - 3,223,827

- - - - 4,000,000 776,173 - -

04 　　獎補助費 4,000,000 - - - 4,000,000 179,500 - 3,223,827

- - - - 4,000,000 776,173 - -

03 　調解行政 35,000,000 - - - 34,700,000 682,601 - 32,954,853

4,200,000 - - - 39,200,000 1,745,147 - 4,800,000

03 　　設備及投資 35,000,000 - - - 34,700,000 682,601 - 32,954,853

4,200,000 - - - 39,200,000 1,745,147 - 4,800,000

08 　原住民事務 200,000 - - - 400,000 - - 200,000

- 200,000 - - 400,000 200,000 - -

04 　　獎補助費 200,000 - - - 400,000 - - 200,000

- 200,000 - - 400,000 200,000 - -

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

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

01 　役政工作 2,000,000 - - - 2,000,000 - - 2,000,000

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

04 　　獎補助費 2,000,000 - - - 2,000,000 - - 2,000,000

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

05 地政業務 60,000 - - - 544,000 - - 180,000

- 834,000 - - 894,000 364,000 - -

(23)

02 　地籍管理 60,000 - - - 194,000 - - 40,000

- 134,000 - - 194,000 154,000 - -

03 　　設備及投資 60,000 - - - 60,000 - - 40,000

- - - - 60,000 20,000 - -

04 　　獎補助費 - - - - 134,000 - - -

- 134,000 - - 134,000 134,000 - -

06 　地籍測量 - - - - 350,000 - - 140,000

- 700,000 - - 700,000 210,000 - -

03 　　設備及投資 - - - - 350,000 - - 140,000

- 700,000 - - 700,000 210,000 - -

02 財政及公產業務 665,000 - - - 518,000 - - 361,807

- - - - 665,000 156,193 - -

06 　菸酒管理 665,000 - - - 518,000 - - 361,807

- - - - 665,000 156,193 - -

03 　　設備及投資 665,000 - - - 518,000 - - 361,807

- - - - 665,000 156,193 - -

01 新竹市地方教育發展基金 618,379,000 - - - 588,307,000 78,475,000 - 9,960,150

43,387,000 50,569,000 - - 712,335,000 578,346,850 - -

02 　教育建築及設備 618,379,000 - - - 588,307,000 78,475,000 - 9,960,150

43,387,000 50,569,000 - - 712,335,000 578,346,850 - -

04 　　獎補助費 618,379,000 - - - 588,307,000 78,475,000 - 9,960,150

43,387,000 50,569,000 - - 712,335,000 578,346,850 - -

02 禮俗文獻 10,040,000 - - - 10,040,000 - - 10,022,000

- - - - 10,040,000 18,000 - -

01 　宗教禮儀 10,040,000 - - - 10,040,000 - - 10,022,000

- - - - 10,040,000 18,000 - -

03 　　設備及投資 10,040,000 - - - 10,040,000 - - 10,022,000

- - - - 10,040,000 18,000 - -

01 農業管理與輔導業務 160,000 - - - 160,000 - - 56,293

- - - - 160,000 103,707 - -

01 　農業管理 160,000 - - - 160,000 - - 56,293

- - - - 160,000 103,707 - -

03 　　設備及投資 160,000 - - - 160,000 - - 56,293

- - - - 160,000 103,707 - -

(24)

02 水產業務 38,000,000 - - - 63,000,000 - - 62,767,993

- 25,000,000 - - 63,000,000 232,007 - -

02 　漁港管理 38,000,000 - - - 63,000,000 - - 62,767,993

- 25,000,000 - - 63,000,000 232,007 - -

03 　　設備及投資 38,000,000 - - - 63,000,000 - - 62,767,993

- 25,000,000 - - 63,000,000 232,007 - -

03 水土保持 1,090,000 - - - 31,090,000 27,370 - 30,758,454

- 30,000,000 - - 31,090,000 331,546 - 145,000

01 　水土保持生態保育 1,090,000 - - - 31,090,000 27,370 - 30,758,454

- 30,000,000 - - 31,090,000 331,546 - 145,000

03 　　設備及投資 195,000 - - - 30,195,000 27,370 - 29,863,454

- 30,000,000 - - 30,195,000 331,546 - -

04 　　獎補助費 895,000 - - - 895,000 - - 895,000

- - - - 895,000 - - 145,000

04 水利行政 70,069,000 - - - 60,722,000 1,007,086 - 56,659,353

70,000,000 398,000 - - 140,467,000 4,062,647 - -

01 　河川管理 70,069,000 - - - 60,722,000 1,007,086 - 56,659,353

70,000,000 398,000 - - 140,467,000 4,062,647 - -

03 　　設備及投資 67,943,000 - - - 58,596,000 1,007,086 - 56,659,353

70,000,000 398,000 - - 138,341,000 1,936,647 - -

04 　　獎補助費 2,126,000 - - - 2,126,000 - - -

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

01 建管行政 2,510,000 - - - 2,510,000 - - 2,117,400

- - - - 2,510,000 392,600 - -

04 　都市設計與開發 2,000,000 - - - 2,000,000 - - 1,607,400

- - - - 2,000,000 392,600 - -

03 　　設備及投資 2,000,000 - - - 2,000,000 - - 1,607,400

- - - - 2,000,000 392,600 - -

07 　使用管理 420,000 - - - 420,000 - - 420,000

- - - - 420,000 - - -

03 　　設備及投資 420,000 - - - 420,000 - - 420,000

- - - - 420,000 - - -

08 　都市更新及住宅管理 90,000 - - - 90,000 - - 90,000

- - - - 90,000 - - -

(25)

03 　　設備及投資 90,000 - - - 90,000 - - 90,000

- - - - 90,000 - - -

02 其他公共工程 215,639,000 1,937,000 - - 213,639,000 5,981,107 - 167,524,793

- - - - 217,576,000 46,114,207 - 354,161

01 　其他公共工程 215,639,000 1,937,000 - - 213,639,000 5,981,107 - 167,524,793

- - - - 217,576,000 46,114,207 - 354,161

03 　　設備及投資 181,039,000 1,937,000 - - 179,039,000 4,668,366 - 155,734,438

- - - - 182,976,000 23,304,562 - 354,161

04 　　獎補助費 34,600,000 - - - 34,600,000 1,312,741 - 11,790,355

- - - - 34,600,000 22,809,645 - -

01 土木工程勘測 320,000 - - - 320,000 - - 7,478

- - - - 320,000 312,522 - -

01 　工務行政 320,000 - - - 320,000 - - 7,478

- - - - 320,000 312,522 - -

03 　　設備及投資 320,000 - - - 320,000 - - 7,478

- - - - 320,000 312,522 - -

02 道路養護 288,945,000 - - - 258,945,000 20,858,886 - 11,812,077

- - - - 288,945,000 247,132,923 - 206,232

01 　道路橋樑養護 288,945,000 - - - 258,945,000 20,858,886 - 11,812,077

- - - - 288,945,000 247,132,923 - 206,232

03 　　設備及投資 288,945,000 - - - 258,945,000 20,858,886 - 11,812,077

- - - - 288,945,000 247,132,923 - 206,232

03 交通管理業務 25,300,000 - - - 59,271,000 7,437,317 - 42,441,584

12,600,000 29,521,000 - - 67,421,000 16,829,416 - -

02 　交通安全設備維護 14,100,000 - - - 14,310,000 7,321,162 - 6,890,341

2,000,000 6,360,000 - - 22,460,000 7,419,659 - -

03 　　設備及投資 14,100,000 - - - 14,310,000 7,321,162 - 6,890,341

2,000,000 6,360,000 - - 22,460,000 7,419,659 - -

03 　交通綜合規劃 11,200,000 - - - 34,361,000 86,182 - 24,981,216

- 23,161,000 - - 34,361,000 9,379,784 - -

03 　　設備及投資 11,200,000 - - - 34,361,000 86,182 - 24,981,216

- 23,161,000 - - 34,361,000 9,379,784 - -

04 　大眾運輸 - - - - 10,600,000 29,973 - 10,570,027

10,600,000 - - - 10,600,000 29,973 - -

(26)

03 　　設備及投資 - - - - 10,600,000 29,973 - 10,570,027

10,600,000 - - - 10,600,000 29,973 - -

04 道路橋樑工程 1,684,000,000 - - - 1,365,084,000 8,051,447 - 1,119,988,171

-30,000,000 50,000,000 - - 1,704,000,000 245,095,829 - 75,293,255

01 　道路橋樑工程 1,684,000,000 - - - 1,365,084,000 8,051,447 - 1,119,988,171

-30,000,000 50,000,000 - - 1,704,000,000 245,095,829 - 75,293,255

03 　　設備及投資 1,684,000,000 - - - 1,365,084,000 8,051,447 - 1,119,988,171

-30,000,000 50,000,000 - - 1,704,000,000 245,095,829 - 75,293,255

01 觀光與公用事業管理 365,085,000 - - - 252,385,000 1,202,123 - 222,934,145

10,000,000 67,000,000 - - 442,085,000 29,450,855 - -

04 　觀光維護 25,000,000 - - - 34,000,000 754,887 - 33,012,762

10,000,000 - - - 35,000,000 987,238 - -

03 　　設備及投資 25,000,000 - - - 34,000,000 754,887 - 33,012,762

10,000,000 - - - 35,000,000 987,238 - -

06 　整合行銷 135,000 - - - 135,000 30,000 - 6,172

- - - - 135,000 128,828 - -

03 　　設備及投資 135,000 - - - 135,000 30,000 - 6,172

- - - - 135,000 128,828 - -

07 　觀光工程 339,950,000 - - - 218,250,000 417,236 - 189,915,211

- 67,000,000 - - 406,950,000 28,334,789 - -

03 　　設備及投資 327,450,000 - - - 205,750,000 35,015 - 189,797,432

- 67,000,000 - - 394,450,000 15,952,568 - -

04 　　獎補助費 12,500,000 - - - 12,500,000 382,221 - 117,779

- - - - 12,500,000 12,382,221 - -

02 工商業管理 1,186,000 - - - 1,186,000 143,094 - 62,906

- - - - 1,186,000 1,123,094 - 62,906

01 　工商管理 1,186,000 - - - 1,186,000 143,094 - 62,906

- - - - 1,186,000 1,123,094 - 62,906

03 　　設備及投資 980,000 - - - 980,000 - - -

(27)

累計實現數備註(暫付款) 03 　　設備及投資

- - - - 980,000 980,000 - -

04 　　獎補助費 206,000 - - - 206,000 143,094 - 62,906

- - - - 206,000 143,094 - 62,906

03 市場管理 1,126,000 - 225,000 - 1,351,000 - - 1,251,250

- - - - 1,351,000 99,750 - -

01 　市場管理 1,126,000 - 225,000 - 1,351,000 - - 1,251,250

- - - - 1,351,000 99,750 - -

03 　　設備及投資 1,126,000 - 225,000 - 1,351,000 - - 1,251,250

- - - - 1,351,000 99,750 - -

04 公園與路燈管理 40,745,000 - - - 32,123,000 756,820 - 22,149,510

- 20,000,000 - - 60,745,000 9,973,490 - -

01 　公園管理 7,053,000 - - - 27,053,000 - - 20,000,624

- 20,000,000 - - 27,053,000 7,052,376 - -

03 　　設備及投資 7,053,000 - - - 27,053,000 - - 20,000,624

- 20,000,000 - - 27,053,000 7,052,376 - -

02 　路燈管理 33,692,000 - - - 5,070,000 756,820 - 2,148,886

- - - - 33,692,000 2,921,114 - -

03 　　設備及投資 33,692,000 - - - 5,070,000 756,820 - 2,148,886

- - - - 33,692,000 2,921,114 - -

02 社會福利 7,572,000 - - - 6,458,000 - - 4,683,405

- - - - 7,572,000 1,774,595 - -

02 　身心障礙福利 3,550,000 - - - 3,550,000 - - 2,088,000

- - - - 3,550,000 1,462,000 - -

03 　　設備及投資 3,550,000 - - - 3,550,000 - - 2,088,000

- - - - 3,550,000 1,462,000 - -

03 　老人福利 700,000 - - - 700,000 - - 387,405

- - - - 700,000 312,595 - -

03 　　設備及投資 700,000 - - - 700,000 - - 387,405

- - - - 700,000 312,595 - -

05 　無障礙設施改善 3,322,000 - - - 2,208,000 - - 2,208,000

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

03 　　設備及投資 850,000 - - - 560,000 - - 560,000

- - - - 850,000 - - -

04 　　獎補助費 2,472,000 - - - 1,648,000 - - 1,648,000

(28)

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

01 勞資關係與福利 455,000 - - - 455,000 - - 101,851

- - - - 455,000 353,149 - -

01 　勞工行政 255,000 - - - 255,000 - - 44,601

- - - - 255,000 210,399 - -

03 　　設備及投資 255,000 - - - 255,000 - - 44,601

- - - - 255,000 210,399 - -

04 　勞工福利 200,000 - - - 200,000 - - 57,250

- - - - 200,000 142,750 - -

03 　　設備及投資 200,000 - - - 200,000 - - 57,250

- - - - 200,000 142,750 - -

01 社政業務 - - - - 572,000 - - -

- 572,000 - - 572,000 572,000 - -

01 　團體輔導 - - - - 572,000 - - -

- 572,000 - - 572,000 572,000 - -

04 　　獎補助費 - - - - 572,000 - - -

- 572,000 - - 572,000 572,000 - -

03 下水道業務 228,882,000 - - - 271,842,000 9,694,610 - 58,951,392

42,960,000 - - - 271,842,000 212,890,608 - 7,891,160

01 　下水道管理 228,882,000 - - - 271,842,000 9,694,610 - 58,951,392

42,960,000 - - - 271,842,000 212,890,608 - 7,891,160

03 　　設備及投資 228,882,000 - - - 271,842,000 9,694,610 - 58,951,392

42,960,000 - - - 271,842,000 212,890,608 - 7,891,160

資本門合計 3,650,764,000 1,937,000 246,000 - 3,270,780,000 134,573,598 - 1,864,621,671

170,347,000 274,094,000 - - 4,097,388,000 1,406,158,329 - 88,752,714

經資門合計 13,846,114,000 - - - 13,316,738,000 835,440,732 - 2,645,039,094

200,242,000 332,642,000 - - 14,378,998,000 10,671,698,906 - 275,658,347

02 公務人員退休給付 210,484,506 - - - 210,484,506 2,325,933 - -

- - - - 210,484,506 210,484,506 - -

01 　公務人員退休給付 210,484,506 - - - 210,484,506 2,325,933 - -

- - - - 210,484,506 210,484,506 - -

(29)

01 　　人事費 100,484,506 - - - 100,484,506 2,325,933 - -

- - - - 100,484,506 100,484,506 - -

04 　　獎補助費 110,000,000 - - - 110,000,000 - - -

- - - - 110,000,000 110,000,000 - -

03 公務人員撫卹給付 6,542,321 - - - 6,542,321 - - -

- - - - 6,542,321 6,542,321 - -

01 　公務人員撫卹給付 6,542,321 - - - 6,542,321 - - -

- - - - 6,542,321 6,542,321 - -

01 　　人事費 6,542,321 - - - 6,542,321 - - -

- - - - 6,542,321 6,542,321 - -

04 公務人員因公致殘廢死亡慰問金 20,000 - - - 20,000 - - -

- - - - 20,000 20,000 - -

01 　公務人員因公致殘廢死亡慰問金 20,000 - - - 20,000 - - -

- - - - 20,000 20,000 - -

01 　　人事費 20,000 - - - 20,000 - - -

- - - - 20,000 20,000 - -

02 公務人員各項補助 6,842,704 - - - 6,842,704 353,606 - -

- - - - 6,842,704 6,842,704 - -

01 　公務人員各項補助 6,842,704 - - - 6,842,704 353,606 - -

- - - - 6,842,704 6,842,704 - -

01 　　人事費 6,842,704 - - - 6,842,704 353,606 - -

- - - - 6,842,704 6,842,704 - -

03 災害準備金 3,078,710 - - - 3,078,710 559,426 - -

- - - - 3,078,710 3,078,710 - -

01 　災害準備金 3,078,710 - - - 3,078,710 559,426 - -

- - - - 3,078,710 3,078,710 - -

02 　　業務費 448,089 - - - 448,089 - - -

- - - - 448,089 448,089 - -

03 　　設備及投資 1,300,000 - - - 1,300,000 - - -

- - - - 1,300,000 1,300,000 - -

04 　　獎補助費 1,330,621 - - - 1,330,621 559,426 - -

- - - - 1,330,621 1,330,621 - -

統籌科目合計 226,968,241 - - - 226,968,241 3,238,965 - -

- - - - 226,968,241 226,968,241 - -

(30)

總計 14,073,082,241 - - - 13,543,706,241 838,679,697 - 2,645,039,094

200,242,000 332,642,000 - - 14,605,966,241 10,898,667,147 - 275,658,347

經費累計表 中華民國106年11月1日起至106年11月30日止

經費累計表中華民國106年11月1日起至106年11月30日止