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 - 149,725,000 12,768,024 - 20,010,310
5,250,000 - - - 179,154,000 129,714,690 - 709,000
01 行政管理 145,430,000 1,494,000 -21,000 - 129,137,000 11,481,243 - 11,823,384
- - - - 146,903,000 117,313,616 - 300,000
01 人事費 96,711,000 - - - 86,984,000 5,939,402 - 6,993,730
- - - - 96,711,000 79,990,270 - -
02 業務費 48,275,000 1,494,000 -21,000 - 41,729,000 5,451,841 - 4,679,654
- - - - 49,748,000 37,049,346 - 300,000
04 獎補助費 444,000 - - - 424,000 90,000 - 150,000
- - - - 444,000 274,000 - -
02 文書管理 7,333,000 - - - 6,227,000 622,976 - 548,329
- - - - 7,333,000 5,678,671 - -
01 人事費 589,000 - - - 507,000 38,099 - 48,318
- - - - 589,000 458,682 - -
02 業務費 6,744,000 - - - 5,720,000 584,877 - 500,011
- - - - 6,744,000 5,219,989 - -
03 公關與新聞 17,518,000 - - - 12,422,000 508,005 - 7,300,877
5,250,000 - - - 22,768,000 5,121,123 - 409,000
01 人事費 1,705,000 - - - 1,517,000 102,096 - 394,901
- - - - 1,705,000 1,122,099 - -
02 業務費 15,813,000 - - - 10,905,000 405,909 - 6,905,976
5,250,000 - - - 21,063,000 3,999,024 - 409,000
04 法制管理與訴願審議 2,150,000 - - - 1,939,000 155,800 - 337,720
- - - - 2,150,000 1,601,280 - -
01 人事費 1,496,000 - - - 1,369,000 101,736 - 168,782
- - - - 1,496,000 1,200,218 - -
02 業務費 654,000 - - - 570,000 54,064 - 168,938
- - - - 654,000 401,062 - -
02 主計業務 28,158,000 - - - 25,066,000 1,598,477 - 4,059,781
- - - - 28,158,000 21,006,219 - -
01 主計行政 20,238,000 - - - 18,314,000 1,275,510 - 1,977,407
- - - - 20,238,000 16,336,593 - -
01 人事費 19,449,000 - - - 17,662,000 1,227,689 - 1,712,106
- - - - 19,449,000 15,949,894 - -
預算追加(減)數 截至本月止
累計實現數 備註(暫付款)
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
累計實現數 備註(暫付款)
02 業務費 789,000 - - - 652,000 47,821 - 265,301
- - - - 789,000 386,699 - -
02 主計工作 7,920,000 - - - 6,752,000 322,967 - 2,082,374
- - - - 7,920,000 4,669,626 - -
01 人事費 3,802,000 - - - 3,368,000 244,594 - 522,346
- - - - 3,802,000 2,845,654 - -
02 業務費 4,118,000 - - - 3,384,000 78,373 - 1,560,028
- - - - 4,118,000 1,823,972 - -
03 人事業務 29,975,000 - - - 26,660,000 1,899,450 - 3,998,902
- - - - 29,975,000 22,661,098 - -
01 人事行政 17,449,000 - - - 15,891,000 1,198,449 - 1,037,706
- - - - 17,449,000 14,853,294 - -
01 人事費 17,291,000 - - - 15,741,000 1,188,415 - 961,961
- - - - 17,291,000 14,779,039 - -
02 業務費 158,000 - - - 150,000 10,034 - 75,745
- - - - 158,000 74,255 - -
02 組織任免 1,861,000 - - - 1,632,000 108,411 - 233,687
- - - - 1,861,000 1,398,313 - -
01 人事費 1,295,000 - - - 1,181,000 87,708 - 137,269
- - - - 1,295,000 1,043,731 - -
02 業務費 566,000 - - - 451,000 20,703 - 96,418
- - - - 566,000 354,582 - -
03 考核獎懲 3,096,000 - - - 2,847,000 279,862 - 1,769,154
- - - - 3,096,000 1,077,846 - -
01 人事費 120,000 - - - 117,000 5,676 - 111,324
- - - - 120,000 5,676 - -
02 業務費 2,976,000 - - - 2,730,000 274,186 - 1,657,830
- - - - 2,976,000 1,072,170 - -
04 福利給與 7,569,000 - - - 6,290,000 312,728 - 958,355
- - - - 7,569,000 5,331,645 - -
01 人事費 1,413,000 - - - 1,210,000 54,859 - 520,822
- - - - 1,413,000 689,178 - -
02 業務費 4,948,000 - - - 4,087,000 149,697 - 332,773
- - - - 4,948,000 3,754,227 - -
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
累計實現數 備註(暫付款)
04 獎補助費 1,208,000 - - - 993,000 108,172 - 104,760
- - - - 1,208,000 888,240 - -
04 公務人員訓練業務 905,000 77,000 - - 967,000 337,500 - 116,413
- - - - 982,000 850,587 - -
01 公務人員訓練進修 905,000 77,000 - - 967,000 337,500 - 116,413
- - - - 982,000 850,587 - -
01 人事費 15,000 - - - 13,000 - - 13,000
- - - - 15,000 - - -
02 業務費 890,000 77,000 - - 954,000 337,500 - 103,413
- - - - 967,000 850,587 - -
05 政風業務 13,405,000 - - - 12,005,000 826,713 - 1,482,891
- - - - 13,405,000 10,522,109 - -
01 政風行政 12,891,000 - - - 11,562,000 772,600 - 1,325,189
- - - - 12,891,000 10,236,811 - -
01 人事費 12,297,000 - - - 11,077,000 745,968 - 1,272,403
- - - - 12,297,000 9,804,597 - -
02 業務費 594,000 - - - 485,000 26,632 - 52,786
- - - - 594,000 432,214 - -
02 政風預防 377,000 - - - 329,000 38,345 - 118,913
- - - - 377,000 210,087 - -
01 人事費 42,000 - - - 34,000 193 - 9,887
- - - - 42,000 24,113 - -
02 業務費 335,000 - - - 295,000 38,152 - 109,026
- - - - 335,000 185,974 - -
03 政風查處 137,000 - - - 114,000 15,768 - 38,789
- - - - 137,000 75,211 - -
01 人事費 34,000 - - - 27,000 4,501 - 6,503
- - - - 34,000 20,497 - -
02 業務費 103,000 - - - 87,000 11,267 - 32,286
- - - - 103,000 54,714 - -
06 施政計畫綜合業務 34,354,000 - - - 21,450,000 1,039,038 - 7,670,943
- - - - 34,354,000 13,779,057 - -
02 設計規劃 11,764,000 - - - 5,336,000 234,065 - 1,284,312
- - - - 11,764,000 4,051,688 - -
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
累計實現數 備註(暫付款)
01 人事費 1,692,000 - - - 1,533,000 114,297 - 172,954
- - - - 1,692,000 1,360,046 - -
02 業務費 10,072,000 - - - 3,803,000 119,768 - 1,111,358
- - - - 10,072,000 2,691,642 - -
03 管制考核 125,000 - - - 121,000 - - 30,827
- - - - 125,000 90,173 - -
01 人事費 4,000 - - - 4,000 - - 205
- - - - 4,000 3,795 - -
02 業務費 121,000 - - - 117,000 - - 30,622
- - - - 121,000 86,378 - -
04 行政資訊 22,465,000 - - - 15,993,000 804,973 - 6,355,804
- - - - 22,465,000 9,637,196 - -
01 人事費 2,019,000 - - - 1,852,000 138,475 - 216,226
- - - - 2,019,000 1,635,774 - -
02 業務費 20,446,000 - - - 14,141,000 666,498 - 6,139,578
- - - - 20,446,000 8,001,422 - -
02 民政業務 139,401,000 - - - 138,119,000 11,030,097 - 44,573,372
- 1,680,000 - - 141,081,000 93,545,628 - 20,725,550
01 民政行政 24,175,000 - - - 21,747,000 1,585,725 - 932,806
- - - - 24,175,000 20,814,194 - -
01 人事費 24,068,000 - - - 21,640,000 1,578,160 - 901,532
- - - - 24,068,000 20,738,468 - -
02 業務費 107,000 - - - 107,000 7,565 - 31,274
- - - - 107,000 75,726 - -
02 健全基層組織 15,678,000 - - - 15,547,000 478,040 - 9,353,895
- - - - 15,678,000 6,193,105 - 25,000
01 人事費 486,000 - - - 451,000 45,964 - 86,941
- - - - 486,000 364,059 - -
02 業務費 2,292,000 - - - 2,196,000 13,456 - 485,158
- - - - 2,292,000 1,710,842 - 25,000
04 獎補助費 12,900,000 - - - 12,900,000 418,620 - 8,781,796
- - - - 12,900,000 4,118,204 - -
03 調解行政 512,000 - - - 512,000 24,000 - 141,552
- - - - 512,000 370,448 - 39,000
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
累計實現數 備註(暫付款)
01 人事費 30,000 - - - 30,000 - - 30,000
- - - - 30,000 - - -
02 業務費 482,000 - - - 482,000 24,000 - 111,552
- - - - 482,000 370,448 - 39,000
04 國際與大陸事務 4,886,000 - - - 4,488,000 198,879 - 2,514,627
- - - - 4,886,000 1,973,373 - 70,000
01 人事費 1,834,000 - - - 1,668,000 125,030 - 198,730
- - - - 1,834,000 1,469,270 - -
02 業務費 3,052,000 - - - 2,820,000 73,849 - 2,315,897
- - - - 3,052,000 504,103 - 70,000
05 戶政工作 91,590,000 - - - 91,585,000 8,159,701 - 29,536,563
- - - - 91,590,000 62,048,437 - 20,314,350
01 人事費 29,000 - - - 24,000 6,352 - 4,572
- - - - 29,000 19,428 - -
02 業務費 5,242,000 - - - 5,242,000 503,349 - 2,592,991
- - - - 5,242,000 2,649,009 - 964,350
04 獎補助費 86,319,000 - - - 86,319,000 7,650,000 - 26,939,000
- - - - 86,319,000 59,380,000 - 19,350,000
08 原住民事務 2,560,000 - - - 4,240,000 583,752 - 2,093,929
- 1,680,000 - - 4,240,000 2,146,071 - 277,200
01 人事費 15,000 - - - 15,000 - - 5,576
- - - - 15,000 9,424 - -
02 業務費 1,175,000 - -230,000 - 1,875,000 441,752 - 841,853
- 930,000 - - 1,875,000 1,033,147 - 91,200
04 獎補助費 1,370,000 - 230,000 - 2,350,000 142,000 - 1,246,500
- 750,000 - - 2,350,000 1,103,500 - 186,000
04 役政業務 18,153,000 - - - 18,105,000 348,485 - 6,386,540
- - - - 18,153,000 11,718,460 - 450
01 役政工作 7,725,000 - - - 7,677,000 280,601 - 4,386,946
- - - - 7,725,000 3,290,054 - -
01 人事費 626,000 - - - 578,000 38,099 - 118,082
- - - - 626,000 459,918 - -
02 業務費 3,163,000 - - - 3,163,000 242,502 - 1,006,876
- - - - 3,163,000 2,156,124 - -
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
累計實現數 備註(暫付款)
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 67,884 - 1,999,594
- - - - 10,428,000 8,428,406 - 450
02 業務費 8,868,000 - - - 8,868,000 67,884 - 1,437,272
- - - - 8,868,000 7,430,728 - -
04 獎補助費 1,560,000 - - - 1,560,000 - - 562,322
- - - - 1,560,000 997,678 - 450
05 地政業務 32,667,000 320,000 - - 29,108,000 2,175,192 - 3,578,416
- 14,000 - - 33,001,000 25,529,584 - 369,161
01 地政行政 27,844,000 - - - 24,941,000 1,766,225 - 2,092,881
- - - - 27,844,000 22,848,119 - -
01 人事費 25,605,000 - - - 23,042,000 1,606,052 - 1,988,435
- - - - 25,605,000 21,053,565 - -
02 業務費 2,239,000 - - - 1,899,000 160,173 - 104,446
- - - - 2,239,000 1,794,554 - -
02 地籍管理 2,172,000 - - - 1,488,000 59,484 - 765,458
- - - - 2,172,000 722,542 - 43,404
01 人事費 64,000 - - - 54,000 3,499 - 22,382
- - - - 64,000 31,618 - -
02 業務費 2,108,000 - - - 1,434,000 55,985 - 743,076
- - - - 2,108,000 690,924 - 43,404
03 地價工作 401,000 320,000 - - 581,000 117,251 - 319,082
- - - - 721,000 261,918 - 81,236
01 人事費 5,000 - - - 5,000 278 - -
- - - - 5,000 5,000 - -
02 業務費 396,000 320,000 - - 576,000 116,973 - 319,082
- - - - 716,000 256,918 - 81,236
05 地用工作 803,000 - - - 759,000 62,088 - 108,502
- - - - 803,000 650,498 - -
01 人事費 679,000 - - - 635,000 43,514 - 64,318
- - - - 679,000 570,682 - -
02 業務費 124,000 - - - 124,000 18,574 - 44,184
- - - - 124,000 79,816 - -
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
累計實現數 備註(暫付款)
06 地籍測量 1,447,000 - - - 1,339,000 170,144 - 292,493
- 14,000 - - 1,461,000 1,046,507 - 244,521
01 人事費 242,000 - - - 202,000 18,021 - 34,302
- - - - 242,000 167,698 - -
02 業務費 1,205,000 - - - 1,137,000 152,123 - 258,191
- 14,000 - - 1,219,000 878,809 - 244,521
02 財政及公產業務 65,063,000 - - - 29,789,000 1,844,273 - 4,675,080
- - - - 65,063,000 25,113,920 - -
01 財務行政 24,440,000 - - - 21,863,000 1,497,667 - 859,213
- - - - 24,440,000 21,003,787 - -
01 人事費 23,853,000 - - - 21,343,000 1,470,974 - 642,357
- - - - 23,853,000 20,700,643 - -
02 業務費 587,000 - - - 520,000 26,693 - 216,856
- - - - 587,000 303,144 - -
02 財務管理 1,373,000 - - - 1,083,000 86,099 - 423,370
- - - - 1,373,000 659,630 - -
01 人事費 670,000 - - - 580,000 38,099 - 121,318
- - - - 670,000 458,682 - -
02 業務費 703,000 - - - 503,000 48,000 - 302,052
- - - - 703,000 200,948 - -
03 金融管理 67,000 - - - 50,000 - - 42,504
- - - - 67,000 7,496 - -
01 人事費 6,000 - - - 4,000 - - 4,000
- - - - 6,000 - - -
02 業務費 61,000 - - - 46,000 - - 38,504
- - - - 61,000 7,496 - -
04 公有財產管理 33,791,000 - - - 2,233,000 34,452 - 1,051,658
- - - - 33,791,000 1,181,342 - -
01 人事費 56,000 - - - 56,000 - - 56,000
- - - - 56,000 - - -
02 業務費 33,735,000 - - - 2,177,000 34,452 - 995,658
- - - - 33,735,000 1,181,342 - -
05 庫款支付工作 2,225,000 - - - 1,929,000 73,859 - 1,123,662
- - - - 2,225,000 805,338 - -
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
累計實現數 備註(暫付款)
01 人事費 1,042,000 - - - 946,000 29,964 - 570,425
- - - - 1,042,000 375,575 - -
02 業務費 1,183,000 - - - 983,000 43,895 - 553,237
- - - - 1,183,000 429,763 - -
06 菸酒管理 3,167,000 - - - 2,631,000 152,196 - 1,174,673
- - - - 3,167,000 1,456,327 - -
01 人事費 1,246,000 - - - 1,128,000 76,198 - 228,612
- - - - 1,246,000 899,388 - -
02 業務費 1,921,000 - - - 1,503,000 75,998 - 946,061
- - - - 1,921,000 556,939 - -
01 新竹市地方教育發展基金 5,026,194,000 - - - 4,775,246,000 403,272,000 - 5,333,799
1,560,000 9,695,000 - - 5,037,449,000 4,769,912,201 - -
01 教育業務 5,026,194,000 - - - 4,775,246,000 403,272,000 - 5,333,799
1,560,000 9,695,000 - - 5,037,449,000 4,769,912,201 - -
04 獎補助費 5,026,194,000 - - - 4,775,246,000 403,272,000 - 5,333,799
1,560,000 9,695,000 - - 5,037,449,000 4,769,912,201 - -
02 禮俗文獻 16,571,000 - - - 16,571,000 499,944 - 12,217,878
- - - - 16,571,000 4,353,122 - -
01 宗教禮儀 16,571,000 - - - 16,571,000 499,944 - 12,217,878
- - - - 16,571,000 4,353,122 - -
01 人事費 32,000 - - - 32,000 - - 21,421
- - - - 32,000 10,579 - -
02 業務費 1,739,000 - 264,000 - 2,003,000 410,944 - 731,857
- - - - 2,003,000 1,271,143 - -
04 獎補助費 14,800,000 - -264,000 - 14,536,000 89,000 - 11,464,600
- - - - 14,536,000 3,071,400 - -
01 農業管理與輔導業務 16,403,000 - - - 16,134,000 861,143 - 7,775,928
- 799,000 - - 17,202,000 8,358,072 - 2,121,454
01 農業管理 12,310,000 - - - 11,927,000 751,383 - 4,381,422
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
累計實現數 備註(暫付款)
01 農業管理
- 666,000 - - 12,976,000 7,545,578 - 959,654
01 人事費 8,620,000 - - - 7,811,000 610,661 - 1,240,377
- 50,000 - - 8,670,000 6,570,623 - -
02 業務費 1,845,000 - - - 2,316,000 120,722 - 1,408,505
- 606,000 - - 2,451,000 907,495 - -
04 獎補助費 1,845,000 - - - 1,800,000 20,000 - 1,732,540
- 10,000 - - 1,855,000 67,460 - 959,654
02 農會輔導 3,837,000 - - - 3,839,000 56,204 - 3,110,954
- 20,000 - - 3,857,000 728,046 - 1,100,000
01 人事費 34,000 - - - 34,000 852 - 22,498
- - - - 34,000 11,502 - -
02 業務費 158,000 - - - 160,000 5,352 - 93,456
- 20,000 - - 178,000 66,544 - -
04 獎補助費 3,645,000 - - - 3,645,000 50,000 - 2,995,000
- - - - 3,645,000 650,000 - 1,100,000
03 農產運銷 157,000 - - - 156,000 51,000 - 101,264
- - - - 157,000 54,736 - 61,800
02 業務費 106,000 - - - 105,000 - - 101,264
- - - - 106,000 3,736 - 61,800
04 獎補助費 51,000 - - - 51,000 51,000 - -
- - - - 51,000 51,000 - -
04 林務管理 99,000 - - - 212,000 2,556 - 182,288
- 113,000 - - 212,000 29,712 - -
01 人事費 12,000 - - - 22,000 2,556 - 17,527
- 10,000 - - 22,000 4,473 - -
02 業務費 87,000 - - - 190,000 - - 164,761
- 103,000 - - 190,000 25,239 - -
02 水產業務 17,497,000 - - - 14,515,000 1,875,294 - 6,977,719
- - - - 17,497,000 7,537,281 - 923,400
01 漁業管理與輔導 8,099,000 - - - 7,617,000 788,294 - 2,543,367
- - - - 8,099,000 5,073,633 - 923,400
01 人事費 4,914,000 - - - 4,472,000 318,044 - 631,564
- - - - 4,914,000 3,840,436 - -
02 業務費 620,000 - - - 580,000 - - 135,303
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
累計實現數 備註(暫付款) 02 業務費
- - - - 620,000 444,697 - -
04 獎補助費 2,565,000 - - - 2,565,000 470,250 - 1,776,500
- - - - 2,565,000 788,500 - 923,400
02 漁港管理 9,398,000 - - - 6,898,000 1,087,000 - 4,434,352
- - - - 9,398,000 2,463,648 - -
02 業務費 9,398,000 - - - 6,898,000 1,087,000 - 4,434,352
- - - - 9,398,000 2,463,648 - -
03 水土保持 14,191,000 326,000 - - 15,328,000 1,061,770 - 9,257,252
- 2,150,000 - - 16,667,000 6,070,748 - 270,000
01 水土保持生態保育 14,191,000 326,000 - - 15,328,000 1,061,770 - 9,257,252
- 2,150,000 - - 16,667,000 6,070,748 - 270,000
01 人事費 5,953,000 - - - 5,205,000 216,594 - 1,842,118
- 25,000 - - 5,978,000 3,362,882 - -
02 業務費 7,475,000 326,000 - - 9,614,000 845,176 - 6,906,134
- 2,125,000 - - 9,926,000 2,707,866 - -
04 獎補助費 763,000 - - - 509,000 - - 509,000
- - - - 763,000 - - 270,000
04 水利行政 2,430,000 - - - 1,492,000 183,819 - 333,321
- - - - 2,430,000 1,158,679 - -
01 河川管理 2,430,000 - - - 1,492,000 183,819 - 333,321
- - - - 2,430,000 1,158,679 - -
02 業務費 2,205,000 - - - 1,267,000 183,819 - 333,321
- - - - 2,205,000 933,679 - -
04 獎補助費 225,000 - - - 225,000 - - -
- - - - 225,000 225,000 - -
01 建管行政 78,954,000 80,000 - - 72,327,000 3,583,213 - 31,754,592
- 9,856,000 - - 88,890,000 40,572,408 - 1,073,000
01 發展行政 25,249,000 - - - 22,233,000 1,473,565 - 4,842,016
- - - - 25,249,000 17,390,984 - 60,000
01 人事費 22,723,000 - - - 20,474,000 1,295,161 - 4,171,122
- - - - 22,723,000 16,302,878 - -
02 業務費 2,526,000 - - - 1,759,000 178,404 - 670,894
- - - - 2,526,000 1,088,106 - 60,000
02 都市綜合規劃 2,611,000 - - - 2,413,000 175,283 - 540,115
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
累計實現數 備註(暫付款)
02 都市綜合規劃
- - - - 2,611,000 1,872,885 - -
01 人事費 2,299,000 - - - 2,101,000 175,283 - 228,115
- - - - 2,299,000 1,872,885 - -
02 業務費 312,000 - - - 312,000 - - 312,000
- - - - 312,000 - - -
03 都市計畫 243,000 - - - 144,000 18,600 - 57,600
- - - - 243,000 86,400 - -
02 業務費 243,000 - - - 144,000 18,600 - 57,600
- - - - 243,000 86,400 - -
04 都市設計與開發 2,503,000 - - - 6,915,000 170,869 - 4,610,476
- 7,500,000 - - 10,003,000 2,304,524 - -
01 人事費 2,381,000 - - - 2,163,000 163,129 - 224,289
- - - - 2,381,000 1,938,711 - -
02 業務費 122,000 - - - 4,752,000 7,740 - 4,386,187
- 7,500,000 - - 7,622,000 365,813 - -
05 違建處理 20,255,000 - - - 17,294,000 293,516 - 12,585,081
- - - - 20,255,000 4,708,919 - -
01 人事費 8,810,000 - - - 7,849,000 287,826 - 3,256,759
- - - - 8,810,000 4,592,241 - -
02 業務費 11,445,000 - - - 9,445,000 5,690 - 9,328,322
- - - - 11,445,000 116,678 - -
06 建築管理 11,731,000 80,000 - - 7,318,000 546,858 - 1,502,738
- 100,000 - - 11,911,000 5,815,262 - -
01 人事費 6,270,000 - - - 5,674,000 427,066 - 1,371,481
- - - - 6,270,000 4,302,519 - -
02 業務費 5,461,000 80,000 - - 1,644,000 119,792 - 131,257
- 100,000 - - 5,641,000 1,512,743 - -
07 使用管理 7,943,000 - - - 6,373,000 362,892 - 1,935,790
- - - - 7,943,000 4,437,210 - -
01 人事費 5,617,000 - - - 5,011,000 270,199 - 964,321
- - - - 5,617,000 4,046,679 - -
02 業務費 1,964,000 - - - 1,000,000 92,693 - 786,669
- - - - 1,964,000 213,331 - -
04 獎補助費 362,000 - - - 362,000 - - 184,800
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
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 - - - 9,637,000 541,630 - 5,680,776
- 2,256,000 - - 10,675,000 3,956,224 - 1,013,000
02 業務費 1,219,000 - - - 1,432,000 27,130 - 1,211,647
- 246,000 - - 1,465,000 220,353 - -
04 獎補助費 7,200,000 - - - 8,205,000 514,500 - 4,469,129
- 2,010,000 - - 9,210,000 3,735,871 - 1,013,000
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 - - - 14,108,000 969,328 - 1,483,506
- - - - 15,720,000 12,624,494 - 126,715
01 工務行政 14,000,000 - - - 12,676,000 869,436 - 1,219,455
- - - - 14,000,000 11,456,545 - 36,000
01 人事費 13,456,000 - - - 12,141,000 833,227 - 1,004,573
- - - - 13,456,000 11,136,427 - -
02 業務費 544,000 - - - 535,000 36,209 - 214,882
- - - - 544,000 320,118 - 36,000
02 工程施工查核 1,720,000 - - - 1,432,000 99,892 - 264,051
- - - - 1,720,000 1,167,949 - 90,715
01 人事費 745,000 - - - 684,000 51,048 - 101,854
- - - - 745,000 582,146 - -
02 業務費 975,000 - - - 748,000 48,844 - 162,197
- - - - 975,000 585,803 - 90,715
02 道路養護 33,017,000 - - - 28,763,000 2,209,586 - 5,132,399
- 556,000 - - 33,573,000 23,630,601 - -
01 道路橋樑養護 4,001,000 - - - 3,256,000 275,522 - 1,546,627
- 556,000 - - 4,557,000 1,709,373 - -
02 業務費 4,001,000 - - - 3,256,000 275,522 - 1,546,627
- 556,000 - - 4,557,000 1,709,373 - -
02 柏油路面修補 29,016,000 - - - 25,507,000 1,934,064 - 3,585,772
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
累計實現數 備註(暫付款)
02 柏油路面修補
- - - - 29,016,000 21,921,228 - -
01 人事費 17,246,000 - - - 15,117,000 950,767 - 2,483,964
- - - - 17,246,000 12,633,036 - -
02 業務費 11,770,000 - - - 10,390,000 983,297 - 1,101,808
- - - - 11,770,000 9,288,192 - -
03 交通管理業務 123,473,000 - - - 88,112,000 4,160,495 - 21,060,240
656,000 2,353,000 - - 126,482,000 67,051,760 - 26,000
01 交通行政 19,734,000 - - - 17,831,000 1,363,322 - 1,977,773
- - - - 19,734,000 15,853,227 - -
01 人事費 19,186,000 - - - 17,372,000 1,351,045 - 1,672,440
- - - - 19,186,000 15,699,560 - -
02 業務費 548,000 - - - 459,000 12,277 - 305,333
- - - - 548,000 153,667 - -
02 交通安全設備維護 20,997,000 - - - 11,712,000 893,306 - 3,452,493
- - - - 20,997,000 8,259,507 - -
01 人事費 1,898,000 - - - 1,613,000 186,622 - 80,570
- - - - 1,898,000 1,532,430 - -
02 業務費 19,099,000 - - - 10,099,000 706,684 - 3,371,923
- - - - 19,099,000 6,727,077 - -
03 交通綜合規劃 16,382,000 - - - 13,715,000 50,859 - 12,625,222
- - - - 16,382,000 1,089,778 - 26,000
01 人事費 603,000 - - - 550,000 38,099 - 99,318
- - - - 603,000 450,682 - -
02 業務費 15,779,000 - - - 13,165,000 12,760 - 12,525,904
- - - - 15,779,000 639,096 - 26,000
04 大眾運輸 66,360,000 - - - 44,854,000 1,853,008 - 3,004,752
656,000 2,353,000 - - 69,369,000 41,849,248 - -
01 人事費 24,000 - - - 20,000 - - 20,000
- - - - 24,000 - - -
02 業務費 15,508,000 - - - 15,773,000 1,853,008 - 2,645,653
656,000 2,353,000 - - 18,517,000 13,127,347 - -
04 獎補助費 50,828,000 - - - 29,061,000 - - 339,099
- - - - 50,828,000 28,721,901 - -
04 道路橋樑工程 457,000 70,000 - - 457,000 - - 431,643
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
累計實現數 備註(暫付款)
04 道路橋樑工程
- - - - 527,000 25,357 - 116,427
01 道路橋樑工程 457,000 70,000 - - 457,000 - - 431,643
- - - - 527,000 25,357 - 116,427
02 業務費 457,000 70,000 - - 457,000 - - 431,643
- - - - 527,000 25,357 - 116,427
01 觀光與公用事業管理 70,643,000 - - - 83,868,000 3,767,037 - 34,283,408
12,492,000 13,890,000 - - 97,025,000 49,584,592 - -
04 觀光維護 28,266,000 - - - 25,033,000 1,513,834 - 5,868,455
- - - - 28,266,000 19,164,545 - -
01 人事費 20,033,000 - - - 18,140,000 1,141,032 - 2,617,127
- - - - 20,033,000 15,522,873 - -
02 業務費 8,233,000 - - - 6,893,000 372,802 - 3,251,328
- - - - 8,233,000 3,641,672 - -
06 整合行銷 21,371,000 - - - 26,211,000 604,994 - 5,968,792
7,092,000 890,000 - - 29,353,000 20,242,208 - -
01 人事費 59,000 - - - 59,000 34,900 - 138
- - - - 59,000 58,862 - -
02 業務費 10,988,000 - - - 15,828,000 570,094 - 5,606,336
7,092,000 890,000 - - 18,970,000 10,221,664 - -
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 - - - 32,624,000 1,648,209 - 22,446,161
5,400,000 13,000,000 - - 39,406,000 10,177,839 - -
01 人事費 2,454,000 - - - 2,244,000 170,454 - 379,613
- - - - 2,454,000 1,864,387 - -
02 業務費 18,552,000 - - - 30,380,000 1,477,755 - 22,066,548
5,400,000 13,000,000 - - 36,952,000 8,313,452 - -
02 工商業管理 43,669,000 2,600,000 - - 38,546,000 3,514,559 - 20,930,977
- 312,000 - - 46,581,000 17,615,023 - 8,368,850
01 工商管理 43,669,000 2,600,000 - - 38,546,000 3,514,559 - 20,930,977
- 312,000 - - 46,581,000 17,615,023 - 8,368,850
01 人事費 13,475,000 - - - 12,245,000 835,829 - 1,711,047
- - - - 13,475,000 10,533,953 - -
02 業務費 8,963,000 - -460,000 - 6,198,000 78,730 - 5,465,981
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
累計實現數 備註(暫付款) 02 業務費
- - - - 8,503,000 732,019 - -
04 獎補助費 21,231,000 2,600,000 460,000 - 20,103,000 2,600,000 - 13,753,949
- 312,000 - - 24,603,000 6,349,051 - 8,368,850
03 市場管理 37,639,000 - - - 33,999,000 1,598,781 - 7,154,054
337,000 - - - 37,976,000 26,844,946 - 55,000
01 市場管理 37,639,000 - - - 33,999,000 1,598,781 - 7,154,054
337,000 - - - 37,976,000 26,844,946 - 55,000
01 人事費 15,514,000 - - - 14,214,000 968,145 - 1,244,451
337,000 - - - 15,851,000 12,969,549 - -
02 業務費 22,125,000 - - - 19,785,000 630,636 - 5,909,603
- - - - 22,125,000 13,875,397 - 55,000
04 公園與路燈管理 98,463,000 5,700,000 - - 93,419,000 1,410,499 - 26,284,225
- - - - 104,163,000 67,134,775 - 50,000
01 公園管理 57,200,000 5,700,000 - - 53,296,000 1,178,013 - 23,747,278
- - - - 62,900,000 29,548,722 - 50,000
02 業務費 57,200,000 5,700,000 - - 53,296,000 1,178,013 - 23,747,278
- - - - 62,900,000 29,548,722 - 50,000
02 路燈管理 41,263,000 - - - 40,123,000 232,486 - 2,536,947
- - - - 41,263,000 37,586,053 - -
01 人事費 78,000 - - - 78,000 - - 27,780
- - - - 78,000 50,220 - -
02 業務費 41,185,000 - - - 40,045,000 232,486 - 2,509,167
- - - - 41,185,000 37,535,833 - -
02 農民保險 12,060,000 - - - 11,780,000 4,460,581 - 6,614,091
- - - - 12,060,000 5,165,909 - 4,598,290
01 農民保險 12,060,000 - - - 11,780,000 4,460,581 - 6,614,091
- - - - 12,060,000 5,165,909 - 4,598,290
04 獎補助費 12,060,000 - - - 11,780,000 4,460,581 - 6,614,091
- - - - 12,060,000 5,165,909 - 4,598,290
03 社會保險 59,800,000 - - - 49,514,000 3,160,094 - 12,309,497
- - - - 59,800,000 37,204,503 - 3,249,602
01 社會保險 59,800,000 - - - 49,514,000 3,160,094 - 12,309,497
- - - - 59,800,000 37,204,503 - 3,249,602
04 獎補助費 59,800,000 - - - 49,514,000 3,160,094 - 12,309,497
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
累計實現數 備註(暫付款) 04 獎補助費
- - - - 59,800,000 37,204,503 - 3,249,602
01 社會救濟 133,054,000 - - - 129,242,000 7,373,146 - 59,066,454
- 1,419,000 - - 134,473,000 70,175,546 - 14,198,214
01 社會救助 133,054,000 - - - 129,242,000 7,373,146 - 59,066,454
- 1,419,000 - - 134,473,000 70,175,546 - 14,198,214
01 人事費 93,000 - - - 80,000 - - 25,663
- - - - 93,000 54,337 - -
02 業務費 3,326,000 - - - 3,862,000 315,608 - 751,471
- 1,335,000 - - 4,661,000 3,110,529 - 10,500
04 獎補助費 129,635,000 - - - 125,300,000 7,057,538 - 58,289,320
- 84,000 - - 129,719,000 67,010,680 - 14,187,714
02 社會福利 1,895,885,000 - - - 1,770,022,000 121,512,523 - 482,278,107
- 2,019,000 - - 1,897,904,000 1,287,743,893 - 213,828,646
01 社會行政 37,877,000 - - - 33,732,000 2,399,093 - 5,647,389
- - - - 37,877,000 28,084,611 - -
01 人事費 33,240,000 - - - 29,925,000 1,919,041 - 5,475,197
- - - - 33,240,000 24,449,803 - -
02 業務費 4,637,000 - - - 3,807,000 480,052 - 172,192
- - - - 4,637,000 3,634,808 - -
02 身心障礙福利 308,005,000 - - - 300,939,000 8,127,363 - 52,983,253
- - - - 308,005,000 247,955,747 - 3,583,164
01 人事費 5,818,000 - - - 5,274,000 378,493 - 888,978
- - - - 5,818,000 4,385,022 - -
02 業務費 13,919,000 - - - 11,197,000 501,646 - 6,810,069
- - - - 13,919,000 4,386,931 - -
04 獎補助費 288,268,000 - - - 284,468,000 7,247,224 - 45,284,206
- - - - 288,268,000 239,183,794 - 3,583,164
03 老人福利 1,267,516,000 - - - 1,179,651,000 94,536,847 - 345,580,812
- - - - 1,267,516,000 834,070,188 - 196,568,963
01 人事費 3,070,000 - - - 2,809,000 140,832 - 718,845
- - - - 3,070,000 2,090,155 - -
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
累計實現數 備註(暫付款)
02 業務費 5,872,000 - - - 4,842,000 311,827 - 2,198,457
- - - - 5,872,000 2,643,543 - -
04 獎補助費 1,258,574,000 - - - 1,172,000,000 94,084,188 - 342,663,510
- - - - 1,258,574,000 829,336,490 - 196,568,963
05 無障礙設施改善 1,474,000 - - - 886,000 40,979 - 336,653
- - - - 1,474,000 549,347 - -
01 人事費 559,000 - - - 506,000 38,099 - 47,318
- - - - 559,000 458,682 - -
02 業務費 915,000 - - - 380,000 2,880 - 289,335
- - - - 915,000 90,665 - -
06 社會工作 39,370,000 - - - 34,734,000 2,209,968 - 11,115,049
- - - - 39,370,000 23,618,951 - 10,000
01 人事費 13,784,000 - - - 12,632,000 935,619 - 2,431,361
- - - - 13,784,000 10,200,639 - -
02 業務費 23,536,000 - - - 20,090,000 1,078,012 - 8,373,405
- - - - 23,536,000 11,716,595 - 10,000
04 獎補助費 2,050,000 - - - 2,012,000 196,337 - 310,283
- - - - 2,050,000 1,701,717 - -
07 婦女福利 8,346,000 - - - 9,193,000 655,669 - 1,644,643
- 1,560,000 - - 9,906,000 7,548,357 - 254,221
01 人事費 2,031,000 - - - 1,865,000 146,933 - 239,348
- - - - 2,031,000 1,625,652 - -
02 業務費 1,914,000 - -382,000 - 2,554,000 237,409 - 900,380
- 1,560,000 - - 3,092,000 1,653,620 - -
04 獎補助費 4,401,000 - 382,000 - 4,774,000 271,327 - 504,915
- - - - 4,783,000 4,269,085 - 254,221
08 兒童及青少年福利 233,297,000 - - - 210,887,000 13,542,604 - 64,970,308
- 459,000 - - 233,756,000 145,916,692 - 13,412,298
01 人事費 1,275,000 - - - 1,171,000 92,871 - 206,876
- - - - 1,275,000 964,124 - -
02 業務費 6,242,000 - 697,000 - 6,285,000 102,008 - 3,257,688
- 459,000 - - 7,398,000 3,027,312 - -
04 獎補助費 225,780,000 - -697,000 - 203,431,000 13,347,725 - 61,505,744
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
累計實現數 備註(暫付款) 04 獎補助費
- - - - 225,083,000 141,925,256 - 13,412,298
01 勞資關係與福利 37,828,000 1,060,000 - - 36,005,000 2,226,007 - 10,605,682
- - - - 38,888,000 25,399,318 - -
01 勞工行政 18,241,000 - - - 16,312,000 1,204,581 - 1,135,837
- - - - 18,241,000 15,176,163 - -
01 人事費 16,947,000 - - - 15,232,000 1,120,896 - 848,888
- - - - 16,947,000 14,383,112 - -
02 業務費 1,294,000 - - - 1,080,000 83,685 - 286,949
- - - - 1,294,000 793,051 - -
02 勞資關係 2,009,000 - - - 1,581,000 58,319 - 920,383
- - - - 2,009,000 660,617 - -
01 人事費 56,000 - - - 56,000 - - 24,907
- - - - 56,000 31,093 - -
02 業務費 1,008,000 - - - 980,000 58,319 - 350,476
- - - - 1,008,000 629,524 - -
04 獎補助費 945,000 - - - 545,000 - - 545,000
- - - - 945,000 - - -
03 勞動條件 4,768,000 - - - 4,347,000 247,334 - 1,652,357
- - - - 4,768,000 2,694,643 - -
01 人事費 3,605,000 - - - 3,264,000 178,196 - 1,122,261
- - - - 3,605,000 2,141,739 - -
02 業務費 830,000 - - - 750,000 64,138 - 372,096
- - - - 830,000 377,904 - -
04 獎補助費 333,000 - - - 333,000 5,000 - 158,000
- - - - 333,000 175,000 - -
04 勞工福利 12,810,000 1,060,000 - - 13,765,000 715,773 - 6,897,105
- - - - 13,870,000 6,867,895 - -
01 人事費 22,000 - - - 20,000 - - 20,000
- - - - 22,000 - - -
02 業務費 6,427,000 1,060,000 - - 7,427,000 152,973 - 4,190,976
- - - - 7,487,000 3,236,024 - -
04 獎補助費 6,361,000 - - - 6,318,000 562,800 - 2,686,129
- - - - 6,361,000 3,631,871 - -
02 職訓及就業輔導 22,412,000 - - - 22,812,000 1,645,660 - 11,715,152
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
累計實現數 備註(暫付款)
02 職訓及就業輔導
- 5,383,000 - - 27,795,000 11,096,848 - -
01 職訓及就業服務 22,412,000 - - - 22,812,000 1,645,660 - 11,715,152
- 5,383,000 - - 27,795,000 11,096,848 - -
01 人事費 36,000 - - - 27,000 - - 27,000
- - - - 36,000 - - -
02 業務費 22,376,000 - - - 22,785,000 1,645,660 - 11,688,152
- 5,383,000 - - 27,759,000 11,096,848 - -
01 社政業務 37,723,000 - - - 38,373,000 4,726,361 - 17,021,518
- 878,000 - - 38,601,000 21,351,482 - 347,500
01 團體輔導 37,723,000 - - - 38,373,000 4,726,361 - 17,021,518
- 878,000 - - 38,601,000 21,351,482 - 347,500
01 人事費 870,000 - - - 762,000 51,048 - 114,197
- - - - 870,000 647,803 - -
02 業務費 6,196,000 - - - 6,876,000 355,279 - 4,240,780
- 800,000 - - 6,996,000 2,635,220 - -
04 獎補助費 30,657,000 - - - 30,735,000 4,320,034 - 12,666,541
- 78,000 - - 30,735,000 18,068,459 - 347,500
03 下水道業務 63,269,000 - - - 58,573,000 935,920 - 25,207,900
9,600,000 - - - 72,869,000 33,365,100 - -
01 下水道管理 63,269,000 - - - 58,573,000 935,920 - 25,207,900
9,600,000 - - - 72,869,000 33,365,100 - -
01 人事費 7,486,000 - - - 6,756,000 431,891 - 1,297,244
- - - - 7,486,000 5,458,756 - -
02 業務費 55,766,000 - - - 51,817,000 504,029 - 23,910,656
9,600,000 - - - 65,366,000 27,906,344 - -
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 - - - 1,508,581,000 22,970,000 - -
- - - - 1,543,319,000 1,508,581,000 - -
01 教育人員退休給付 1,503,550,000 - - - 1,469,864,000 22,440,000 - -
- - - - 1,503,550,000 1,469,864,000 - -
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
累計實現數 備註(暫付款)
04 獎補助費 1,503,550,000 - - - 1,469,864,000 22,440,000 - -
- - - - 1,503,550,000 1,469,864,000 - -
02 教育人員撫卹給付 38,329,000 - - - 37,517,000 410,000 - -
- - - - 38,329,000 37,517,000 - -
04 獎補助費 38,329,000 - - - 37,517,000 410,000 - -
- - - - 38,329,000 37,517,000 - -
03 教育人員因公致殘廢死亡慰問金 1,440,000 - - - 1,200,000 120,000 - -
- - - - 1,440,000 1,200,000 - -
04 獎補助費 1,440,000 - - - 1,200,000 120,000 - -
- - - - 1,440,000 1,200,000 - -
01 債務付息 179,000,000 - - - 137,495,000 549,297 - 83,432,327
- - - - 179,000,000 54,062,673 - -
01 債務付息 179,000,000 - - - 137,495,000 549,297 - 83,432,327
- - - - 179,000,000 54,062,673 - -
08 債務費 179,000,000 - - - 137,495,000 549,297 - 83,432,327
- - - - 179,000,000 54,062,673 - -
01 新竹市地方教育發展基金 62,267,000 - - - 53,000,000 6,000,000 - -
- - - - 62,267,000 53,000,000 - -
01 教育人員各項補助 62,267,000 - - - 53,000,000 6,000,000 - -
- - - - 62,267,000 53,000,000 - -
04 獎補助費 62,267,000 - - - 53,000,000 6,000,000 - -
- - - - 62,267,000 53,000,000 - -
04 賠償準備金 1,000,000 - - - 629,000 - - 17,240
- - - - 1,000,000 611,760 - -
01 賠償準備金 1,000,000 - - - 629,000 - - 17,240
- - - - 1,000,000 611,760 - -
04 獎補助費 1,000,000 - - - 629,000 - - 17,240
- - - - 1,000,000 611,760 - -
79 第一預備金 16,900,000 -11,727,000 - - - -
- - - - 5,173,000 - - -
01 第一預備金 16,900,000 -11,727,000 - - - -
- - - - 5,173,000 - - -
09 預備金 16,900,000 -11,727,000 - - - -
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
累計實現數 備註(暫付款) 09 預備金
- - - - 5,173,000 - - -
經常門合計 10,195,350,000 - -21,000 - 9,560,905,000 638,394,306 - 996,231,557
29,895,000 51,004,000 - - 10,276,228,000 8,564,673,443 - 271,157,259
01 一般行政 1,263,000 - 21,000 - 1,261,000 331,589 - 339,122
17,200,000 - - - 18,484,000 921,878 - -
01 行政管理 480,000 - 21,000 - 501,000 20,767 - 44,157
17,200,000 - - - 17,701,000 456,843 - -
03 設備及投資 480,000 - 21,000 - 501,000 20,767 - 44,157
17,200,000 - - - 17,701,000 456,843 - -
03 公關與新聞 500,000 - - - 500,000 258,000 - 218,600
- - - - 500,000 281,400 - -
03 設備及投資 500,000 - - - 500,000 258,000 - 218,600
- - - - 500,000 281,400 - -
04 法制管理與訴願審議 283,000 - - - 260,000 52,822 - 76,365
- - - - 283,000 183,635 - -
03 設備及投資 283,000 - - - 260,000 52,822 - 76,365
- - - - 283,000 183,635 - -
02 主計業務 210,000 - - - 190,000 24,196 - 36,439
- - - - 210,000 153,561 - -
02 主計工作 210,000 - - - 190,000 24,196 - 36,439
- - - - 210,000 153,561 - -
03 設備及投資 210,000 - - - 190,000 24,196 - 36,439
- - - - 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 - -
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
累計實現數 備註(暫付款)
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 22,364 - 1,111,681
- - - - 7,763,000 6,455,319 - -
04 行政資訊 7,763,000 - - - 7,567,000 22,364 - 1,111,681
- - - - 7,763,000 6,455,319 - -
03 設備及投資 7,763,000 - - - 7,567,000 22,364 - 1,111,681
- - - - 7,763,000 6,455,319 - -
02 民政業務 39,200,000 - - - 34,400,000 12,154 - 32,540,781
4,200,000 - - - 43,400,000 1,859,219 - 5,140,000
02 健全基層組織 4,000,000 - - - 4,000,000 - - 3,403,327
- - - - 4,000,000 596,673 - -
04 獎補助費 4,000,000 - - - 4,000,000 - - 3,403,327
- - - - 4,000,000 596,673 - -
03 調解行政 35,000,000 - - - 30,200,000 12,154 - 29,137,454
4,200,000 - - - 39,200,000 1,062,546 - 5,140,000
03 設備及投資 35,000,000 - - - 30,200,000 12,154 - 29,137,454
4,200,000 - - - 39,200,000 1,062,546 - 5,140,000
08 原住民事務 200,000 - - - 200,000 - - -
- - - - 200,000 200,000 - -
04 獎補助費 200,000 - - - 200,000 - - -
- - - - 200,000 200,000 - -
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 - -
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
累計實現數 備註(暫付款)
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 - - - 501,916,000 77,317,000 - 2,044,150
43,387,000 50,569,000 - - 712,335,000 499,871,850 - -
02 教育建築及設備 618,379,000 - - - 501,916,000 77,317,000 - 2,044,150
43,387,000 50,569,000 - - 712,335,000 499,871,850 - -
04 獎補助費 618,379,000 - - - 501,916,000 77,317,000 - 2,044,150
43,387,000 50,569,000 - - 712,335,000 499,871,850 - -
02 禮俗文獻 10,040,000 - - - 60,000 - - 42,000
- - - - 10,040,000 18,000 - -
01 宗教禮儀 10,040,000 - - - 60,000 - - 42,000
- - - - 10,040,000 18,000 - -
03 設備及投資 10,040,000 - - - 60,000 - - 42,000
- - - - 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 - -
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
累計實現數 備註(暫付款)
02 水產業務 38,000,000 - - - 51,900,000 49,350 - 51,667,993
- 25,000,000 - - 63,000,000 232,007 - -
02 漁港管理 38,000,000 - - - 51,900,000 49,350 - 51,667,993
- 25,000,000 - - 63,000,000 232,007 - -
03 設備及投資 38,000,000 - - - 51,900,000 49,350 - 51,667,993
- 25,000,000 - - 63,000,000 232,007 - -
03 水土保持 1,090,000 - - - 31,090,000 40,914 - 30,785,824
- 30,000,000 - - 31,090,000 304,176 - 145,000
01 水土保持生態保育 1,090,000 - - - 31,090,000 40,914 - 30,785,824
- 30,000,000 - - 31,090,000 304,176 - 145,000
03 設備及投資 195,000 - - - 30,195,000 40,914 - 29,890,824
- 30,000,000 - - 30,195,000 304,176 - -
04 獎補助費 895,000 - - - 895,000 - - 895,000
- - - - 895,000 - - 145,000
04 水利行政 70,069,000 - - - 45,722,000 2,462,755 - 42,666,439
70,000,000 398,000 - - 140,467,000 3,055,561 - -
01 河川管理 70,069,000 - - - 45,722,000 2,462,755 - 42,666,439
70,000,000 398,000 - - 140,467,000 3,055,561 - -
03 設備及投資 67,943,000 - - - 43,596,000 336,755 - 42,666,439
70,000,000 398,000 - - 138,341,000 929,561 - -
04 獎補助費 2,126,000 - - - 2,126,000 2,126,000 - -
- - - - 2,126,000 2,126,000 - -
01 建管行政 2,510,000 - - - 2,110,000 392,600 - 1,717,400
- - - - 2,510,000 392,600 - -
04 都市設計與開發 2,000,000 - - - 1,600,000 392,600 - 1,207,400
- - - - 2,000,000 392,600 - -
03 設備及投資 2,000,000 - - - 1,600,000 392,600 - 1,207,400
- - - - 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 - - -
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
累計實現數 備註(暫付款)
03 設備及投資 90,000 - - - 90,000 - - 90,000
- - - - 90,000 - - -
02 其他公共工程 215,639,000 - - - 211,639,000 10,198,416 - 171,505,900
- - - - 215,639,000 40,133,100 - 354,161
01 其他公共工程 215,639,000 - - - 211,639,000 10,198,416 - 171,505,900
- - - - 215,639,000 40,133,100 - 354,161
03 設備及投資 181,039,000 - - - 177,039,000 8,417,645 - 158,402,804
- - - - 181,039,000 18,636,196 - 354,161
04 獎補助費 34,600,000 - - - 34,600,000 1,780,771 - 13,103,096
- - - - 34,600,000 21,496,904 - -
01 土木工程勘測 320,000 - - - 320,000 312,522 - 7,478
- - - - 320,000 312,522 - -
01 工務行政 320,000 - - - 320,000 312,522 - 7,478
- - - - 320,000 312,522 - -
03 設備及投資 320,000 - - - 320,000 312,522 - 7,478
- - - - 320,000 312,522 - -
02 道路養護 288,945,000 - - - 228,615,000 86,358,425 - 2,340,963
- - - - 288,945,000 226,274,037 - 255,232
01 道路橋樑養護 288,945,000 - - - 228,615,000 86,358,425 - 2,340,963
- - - - 288,945,000 226,274,037 - 255,232
03 設備及投資 288,945,000 - - - 228,615,000 86,358,425 - 2,340,963
- - - - 288,945,000 226,274,037 - 255,232
03 交通管理業務 25,300,000 - - - 53,370,000 14,420 - 43,977,901
12,600,000 29,661,000 - - 67,561,000 9,392,099 - -
02 交通安全設備維護 14,100,000 - - - 12,950,000 14,420 - 12,851,503
2,000,000 6,500,000 - - 22,600,000 98,497 - -
03 設備及投資 14,100,000 - - - 12,950,000 14,420 - 12,851,503
2,000,000 6,500,000 - - 22,600,000 98,497 - -
03 交通綜合規劃 11,200,000 - - - 33,561,000 - - 24,267,398
- 23,161,000 - - 34,361,000 9,293,602 - -
03 設備及投資 11,200,000 - - - 33,561,000 - - 24,267,398
- 23,161,000 - - 34,361,000 9,293,602 - -
04 大眾運輸 - - - - 6,859,000 - - 6,859,000
10,600,000 - - - 10,600,000 - - -
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
累計實現數 備註(暫付款)
03 設備及投資 - - - - 6,859,000 - - 6,859,000
10,600,000 - - - 10,600,000 - - -
04 道路橋樑工程 1,684,000,000 - - - 1,065,000,000 230,254,601 - 827,955,618
-30,000,000 50,000,000 - - 1,704,000,000 237,044,382 - 75,127,255
01 道路橋樑工程 1,684,000,000 - - - 1,065,000,000 230,254,601 - 827,955,618
-30,000,000 50,000,000 - - 1,704,000,000 237,044,382 - 75,127,255
03 設備及投資 1,684,000,000 - - - 1,065,000,000 230,254,601 - 827,955,618
-30,000,000 50,000,000 - - 1,704,000,000 237,044,382 - 75,127,255
01 觀光與公用事業管理 365,085,000 - - - 242,105,000 3,250,569 - 213,856,268
10,000,000 67,000,000 - - 442,085,000 28,248,732 - 382,221
04 觀光維護 25,000,000 - - - 32,400,000 20,051 - 32,167,649
10,000,000 - - - 35,000,000 232,351 - -
03 設備及投資 25,000,000 - - - 32,400,000 20,051 - 32,167,649
10,000,000 - - - 35,000,000 232,351 - -
06 整合行銷 135,000 - - - 135,000 - - 36,172
- - - - 135,000 98,828 - -
03 設備及投資 135,000 - - - 135,000 - - 36,172
- - - - 135,000 98,828 - -
07 觀光工程 339,950,000 - - - 209,570,000 3,230,518 - 181,652,447
- 67,000,000 - - 406,950,000 27,917,553 - 382,221
03 設備及投資 327,450,000 - - - 197,070,000 3,230,518 - 181,152,447
- 67,000,000 - - 394,450,000 15,917,553 - -
04 獎補助費 12,500,000 - - - 12,500,000 - - 500,000
- - - - 12,500,000 12,000,000 - 382,221
02 工商業管理 1,186,000 - - - 1,186,000 - - 206,000
- - - - 1,186,000 980,000 - 206,000
01 工商管理 1,186,000 - - - 1,186,000 - - 206,000
- - - - 1,186,000 980,000 - 206,000
03 設備及投資 980,000 - - - 980,000 - - -
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
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 - - 206,000
- - - - 206,000 - - 206,000
03 市場管理 1,126,000 - - - 1,126,000 - - 1,026,250
- - - - 1,126,000 99,750 - -
01 市場管理 1,126,000 - - - 1,126,000 - - 1,026,250
- - - - 1,126,000 99,750 - -
03 設備及投資 1,126,000 - - - 1,126,000 - - 1,026,250
- - - - 1,126,000 99,750 - -
04 公園與路燈管理 40,745,000 - - - 32,123,000 4,000 - 22,906,330
- 20,000,000 - - 60,745,000 9,216,670 - -
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 4,000 - 2,905,706
- - - - 33,692,000 2,164,294 - -
03 設備及投資 33,692,000 - - - 5,070,000 4,000 - 2,905,706
- - - - 33,692,000 2,164,294 - -
02 社會福利 7,572,000 - - - 5,354,000 - - 3,579,405
- - - - 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 - - - 1,104,000 - - 1,104,000
- - - - 3,322,000 - - -
03 設備及投資 850,000 - - - 280,000 - - 280,000
- - - - 850,000 - - -
04 獎補助費 2,472,000 - - - 824,000 - - 824,000
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
累計實現數 備註(暫付款) 04 獎補助費
- - - - 2,472,000 - - -
01 勞資關係與福利 455,000 - - - 455,000 176,399 - 101,851
- - - - 455,000 353,149 - -
01 勞工行政 255,000 - - - 255,000 176,399 - 44,601
- - - - 255,000 210,399 - -
03 設備及投資 255,000 - - - 255,000 176,399 - 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 - - - 254,176,000 16,349,145 - 50,980,002
42,960,000 - - - 271,842,000 203,195,998 - 8,543,000
01 下水道管理 228,882,000 - - - 254,176,000 16,349,145 - 50,980,002
42,960,000 - - - 271,842,000 203,195,998 - 8,543,000
03 設備及投資 228,882,000 - - - 254,176,000 16,349,145 - 50,980,002
42,960,000 - - - 271,842,000 203,195,998 - 8,543,000
資本門合計 3,650,764,000 - 21,000 - 2,775,579,000 427,571,419 - 1,503,994,269
170,347,000 274,034,000 - - 4,095,166,000 1,271,584,731 - 90,152,869
經資門合計 13,846,114,000 - - - 12,336,484,000 1,065,965,725 - 2,500,225,826
200,242,000 325,038,000 - - 14,371,394,000 9,836,258,174 - 361,310,128
02 公務人員退休給付 208,158,573 - - - 208,158,573 18,185,120 - -
- - - - 208,158,573 208,158,573 - -
01 公務人員退休給付 208,158,573 - - - 208,158,573 18,185,120 - -
- - - - 208,158,573 208,158,573 - -
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
累計實現數 備註(暫付款)
01 人事費 98,158,573 - - - 98,158,573 18,185,120 - -
- - - - 98,158,573 98,158,573 - -
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 6,489,098 - - - 6,489,098 1,700,750 - -
- - - - 6,489,098 6,489,098 - -
01 公務人員各項補助 6,489,098 - - - 6,489,098 1,700,750 - -
- - - - 6,489,098 6,489,098 - -
01 人事費 6,489,098 - - - 6,489,098 1,700,750 - -
- - - - 6,489,098 6,489,098 - -
03 災害準備金 2,579,384 - - - 2,579,384 1,861,795 - 60,100
- - - - 2,579,384 2,519,284 - -
01 災害準備金 2,579,384 - - - 2,579,384 1,861,795 - 60,100
- - - - 2,579,384 2,519,284 - -
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 1,300,000 - -
04 獎補助費 831,295 - - - 831,295 561,795 - 60,100
- - - - 831,295 771,195 - -
統籌科目合計 223,789,376 - - - 223,789,376 21,747,665 - 60,100
- - - - 223,789,376 223,729,276 - -
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
累計實現數 備註(暫付款)
總計 14,069,903,376 - - - 12,560,273,376 1,087,713,390 - 2,500,285,926
200,242,000 325,038,000 - - 14,595,183,376 10,059,987,450 - 361,310,128
