• 沒有找到結果。

經費累計表 中華民國106年9月1日起至106年9月30日止

N/A
N/A
Protected

Academic year: 2022

Share "經費累計表 中華民國106年9月1日起至106年9月30日止"

Copied!
29
0
0

加載中.... (立即查看全文)

全文

(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 - 136,543,000 10,468,522 - 19,596,334

5,250,000 - - - 179,154,000 116,946,666 - 799,000

01  行政管理 145,430,000 1,494,000 -21,000 - 118,291,000 9,338,458 - 12,458,627

- - - - 146,903,000 105,832,373 - 390,000

01   人事費 96,711,000 - - - 80,178,000 6,351,072 - 6,127,132

- - - - 96,711,000 74,050,868 - -

02   業務費 48,275,000 1,494,000 -21,000 - 37,703,000 2,987,386 - 6,105,495

- - - - 49,748,000 31,597,505 - 300,000

04   獎補助費 444,000 - - - 410,000 - - 226,000

- - - - 444,000 184,000 - 90,000

02  文書管理 7,333,000 - - - 5,643,000 671,543 - 587,305

- - - - 7,333,000 5,055,695 - -

01   人事費 589,000 - - - 463,000 42,167 - 42,417

- - - - 589,000 420,583 - -

02   業務費 6,744,000 - - - 5,180,000 629,376 - 544,888

- - - - 6,744,000 4,635,112 - -

03  公關與新聞 17,518,000 - - - 10,824,000 311,297 - 6,210,882

5,250,000 - - - 22,768,000 4,613,118 - 409,000

01   人事費 1,705,000 - - - 1,407,000 113,024 - 386,997

- - - - 1,705,000 1,020,003 - -

02   業務費 15,813,000 - - - 9,417,000 198,273 - 5,823,885

5,250,000 - - - 21,063,000 3,593,115 - 409,000

04  法制管理與訴願審議 2,150,000 - - - 1,785,000 147,224 - 339,520

- - - - 2,150,000 1,445,480 - -

01   人事費 1,496,000 - - - 1,258,000 112,664 - 159,518

- - - - 1,496,000 1,098,482 - -

02   業務費 654,000 - - - 527,000 34,560 - 180,002

- - - - 654,000 346,998 - -

02 主計業務 28,158,000 - - - 23,105,000 1,748,745 - 3,697,258

- - - - 28,158,000 19,407,742 - -

01  主計行政 20,238,000 - - - 16,961,000 1,354,314 - 1,899,917

- - - - 20,238,000 15,061,083 - -

01   人事費 19,449,000 - - - 16,374,000 1,323,243 - 1,651,795

- - - - 19,449,000 14,722,205 - -

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

累計實現數 備註(暫付款)

02   業務費 789,000 - - - 587,000 31,071 - 248,122

- - - - 789,000 338,878 - -

02  主計工作 7,920,000 - - - 6,144,000 394,431 - 1,797,341

- - - - 7,920,000 4,346,659 - -

01   人事費 3,802,000 - - - 3,125,000 285,002 - 523,940

- - - - 3,802,000 2,601,060 - -

02   業務費 4,118,000 - - - 3,019,000 109,429 - 1,273,401

- - - - 4,118,000 1,745,599 - -

03 人事業務 29,975,000 - - - 24,056,000 2,530,275 - 3,294,352

- - - - 29,975,000 20,761,648 - -

01  人事行政 17,449,000 - - - 14,717,000 1,170,901 - 1,062,155

- - - - 17,449,000 13,654,845 - -

01   人事費 17,291,000 - - - 14,577,000 1,156,990 - 986,376

- - - - 17,291,000 13,590,624 - -

02   業務費 158,000 - - - 140,000 13,911 - 75,779

- - - - 158,000 64,221 - -

02  組織任免 1,861,000 - - - 1,478,000 138,456 - 188,098

- - - - 1,861,000 1,289,902 - -

01   人事費 1,295,000 - - - 1,084,000 128,280 - 127,977

- - - - 1,295,000 956,023 - -

02   業務費 566,000 - - - 394,000 10,176 - 60,121

- - - - 566,000 333,879 - -

03  考核獎懲 3,096,000 - - - 2,197,000 27,764 - 1,399,016

- - - - 3,096,000 797,984 - -

01   人事費 120,000 - - - 90,000 - - 90,000

- - - - 120,000 - - -

02   業務費 2,976,000 - - - 2,107,000 27,764 - 1,309,016

- - - - 2,976,000 797,984 - -

04  福利給與 7,569,000 - - - 5,664,000 1,193,154 - 645,083

- - - - 7,569,000 5,018,917 - -

01   人事費 1,413,000 - - - 1,090,000 65,265 - 455,681

- - - - 1,413,000 634,319 - -

02   業務費 4,948,000 - - - 3,684,000 1,038,159 - 79,470

- - - - 4,948,000 3,604,530 - -

(3)

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 - - - 890,000 89,730 - 109,932

- - - - 1,208,000 780,068 - -

04 公務人員訓練業務 905,000 77,000 - - 959,000 5,000 - 445,913

- - - - 982,000 513,087 - -

01  公務人員訓練進修 905,000 77,000 - - 959,000 5,000 - 445,913

- - - - 982,000 513,087 - -

01   人事費 15,000 - - - 12,000 - - 12,000

- - - - 15,000 - - -

02   業務費 890,000 77,000 - - 947,000 5,000 - 433,913

- - - - 967,000 513,087 - -

05 政風業務 13,405,000 - - - 11,001,000 836,050 - 1,305,604

- - - - 13,405,000 9,695,396 - 21,009

01  政風行政 12,891,000 - - - 10,599,000 759,661 - 1,134,789

- - - - 12,891,000 9,464,211 - 21,009

01   人事費 12,297,000 - - - 10,164,000 716,078 - 1,105,371

- - - - 12,297,000 9,058,629 - 21,009

02   業務費 594,000 - - - 435,000 43,583 - 29,418

- - - - 594,000 405,582 - -

02  政風預防 377,000 - - - 299,000 61,384 - 127,258

- - - - 377,000 171,742 - -

01   人事費 42,000 - - - 31,000 5,878 - 7,080

- - - - 42,000 23,920 - -

02   業務費 335,000 - - - 268,000 55,506 - 120,178

- - - - 335,000 147,822 - -

03  政風查處 137,000 - - - 103,000 15,005 - 43,557

- - - - 137,000 59,443 - -

01   人事費 34,000 - - - 24,000 5,496 - 8,004

- - - - 34,000 15,996 - -

02   業務費 103,000 - - - 79,000 9,509 - 35,553

- - - - 103,000 43,447 - -

06 施政計畫綜合業務 34,354,000 - - - 14,847,000 1,427,683 - 2,106,981

- - - - 34,354,000 12,740,019 - -

02  設計規劃 11,764,000 - - - 4,187,000 975,024 - 369,377

- - - - 11,764,000 3,817,623 - -

(4)

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 - - - 1,409,000 126,501 - 163,251

- - - - 1,692,000 1,245,749 - -

02   業務費 10,072,000 - - - 2,778,000 848,523 - 206,126

- - - - 10,072,000 2,571,874 - -

03  管制考核 125,000 - - - 97,000 44,458 - 6,827

- - - - 125,000 90,173 - -

01   人事費 4,000 - - - 4,000 - - 205

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

02   業務費 121,000 - - - 93,000 44,458 - 6,622

- - - - 121,000 86,378 - -

04  行政資訊 22,465,000 - - - 10,563,000 408,201 - 1,730,777

- - - - 22,465,000 8,832,223 - -

01   人事費 2,019,000 - - - 1,700,000 152,381 - 202,701

- - - - 2,019,000 1,497,299 - -

02   業務費 20,446,000 - - - 8,863,000 255,820 - 1,528,076

- - - - 20,446,000 7,334,924 - -

02 民政業務 139,401,000 - - - 118,080,000 9,597,357 - 35,564,469

- 1,680,000 - - 141,081,000 82,515,531 - 20,853,962

01  民政行政 24,175,000 - - - 20,092,000 1,573,728 - 863,531

- - - - 24,175,000 19,228,469 - -

01   人事費 24,068,000 - - - 20,003,000 1,567,853 - 842,692

- - - - 24,068,000 19,160,308 - -

02   業務費 107,000 - - - 89,000 5,875 - 20,839

- - - - 107,000 68,161 - -

02  健全基層組織 15,678,000 - - - 13,378,000 477,164 - 7,662,935

- - - - 15,678,000 5,715,065 - -

01   人事費 486,000 - - - 407,000 33,160 - 88,905

- - - - 486,000 318,095 - -

02   業務費 2,292,000 - - - 2,046,000 150 - 348,614

- - - - 2,292,000 1,697,386 - -

04   獎補助費 12,900,000 - - - 10,925,000 443,854 - 7,225,416

- - - - 12,900,000 3,699,584 - -

03  調解行政 512,000 - - - 500,000 47,700 - 153,552

- - - - 512,000 346,448 - 34,500

(5)

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 - - - 22,000 - - 22,000

- - - - 30,000 - - -

02   業務費 482,000 - - - 478,000 47,700 - 131,552

- - - - 482,000 346,448 - 34,500

04  國際與大陸事務 4,886,000 - - - 4,153,000 204,466 - 2,378,506

- - - - 4,886,000 1,774,494 - -

01   人事費 1,834,000 - - - 1,533,000 154,396 - 188,760

- - - - 1,834,000 1,344,240 - -

02   業務費 3,052,000 - - - 2,620,000 50,070 - 2,189,746

- - - - 3,052,000 430,254 - -

05  戶政工作 91,590,000 - - - 76,713,000 6,781,880 - 22,824,264

- - - - 91,590,000 53,888,736 - 20,542,262

01   人事費 29,000 - - - 21,000 - - 7,924

- - - - 29,000 13,076 - -

02   業務費 5,242,000 - - - 4,752,000 756,880 - 2,606,340

- - - - 5,242,000 2,145,660 - 1,192,262

04   獎補助費 86,319,000 - - - 71,940,000 6,025,000 - 20,210,000

- - - - 86,319,000 51,730,000 - 19,350,000

08  原住民事務 2,560,000 - - - 3,244,000 512,419 - 1,681,681

- 1,680,000 - - 4,240,000 1,562,319 - 277,200

01   人事費 15,000 - - - 12,000 9,424 - 2,576

- - - - 15,000 9,424 - -

02   業務費 1,175,000 - -230,000 - 1,667,000 321,995 - 1,075,605

- 930,000 - - 1,875,000 591,395 - 91,200

04   獎補助費 1,370,000 - 230,000 - 1,565,000 181,000 - 603,500

- 750,000 - - 2,350,000 961,500 - 186,000

04 役政業務 18,153,000 - - - 15,922,000 575,691 - 4,552,025

- - - - 18,153,000 11,369,975 - 150,000

01  役政工作 7,725,000 - - - 6,226,000 163,901 - 3,216,547

- - - - 7,725,000 3,009,453 - 150,000

01   人事費 626,000 - - - 526,000 42,167 - 104,181

- - - - 626,000 421,819 - -

02   業務費 3,163,000 - - - 2,800,000 97,734 - 886,378

- - - - 3,163,000 1,913,622 - 150,000

(6)

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 - - - 2,900,000 24,000 - 2,225,988

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

03  協辦軍事及役政業務 10,428,000 - - - 9,696,000 411,790 - 1,335,478

- - - - 10,428,000 8,360,522 - -

02   業務費 8,868,000 - - - 8,156,000 109,050 - 793,156

- - - - 8,868,000 7,362,844 - -

04   獎補助費 1,560,000 - - - 1,540,000 302,740 - 542,322

- - - - 1,560,000 997,678 - -

05 地政業務 32,667,000 320,000 - - 26,840,000 2,404,737 - 3,485,608

- 14,000 - - 33,001,000 23,354,392 - 497,110

01  地政行政 27,844,000 - - - 23,089,000 1,821,213 - 2,007,106

- - - - 27,844,000 21,081,894 - -

01   人事費 25,605,000 - - - 21,360,000 1,658,508 - 1,912,487

- - - - 25,605,000 19,447,513 - -

02   業務費 2,239,000 - - - 1,729,000 162,705 - 94,619

- - - - 2,239,000 1,634,381 - -

02  地籍管理 2,172,000 - - - 1,367,000 201,983 - 703,942

- - - - 2,172,000 663,058 - 43,404

01   人事費 64,000 - - - 48,000 2,847 - 19,881

- - - - 64,000 28,119 - -

02   業務費 2,108,000 - - - 1,319,000 199,136 - 684,061

- - - - 2,108,000 634,939 - 43,404

03  地價工作 401,000 320,000 - - 421,000 10,170 - 276,333

- - - - 721,000 144,667 - 120,000

01   人事費 5,000 - - - 5,000 560 - 278

- - - - 5,000 4,722 - -

02   業務費 396,000 320,000 - - 416,000 9,610 - 276,055

- - - - 716,000 139,945 - 120,000

05  地用工作 803,000 - - - 686,000 52,040 - 97,590

- - - - 803,000 588,410 - -

01   人事費 679,000 - - - 593,000 47,747 - 65,832

- - - - 679,000 527,168 - -

02   業務費 124,000 - - - 93,000 4,293 - 31,758

- - - - 124,000 61,242 - -

(7)

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 - - - 1,277,000 319,331 - 400,637

- 14,000 - - 1,461,000 876,363 - 333,706

01   人事費 242,000 - - - 182,000 18,266 - 32,323

- - - - 242,000 149,677 - -

02   業務費 1,205,000 - - - 1,095,000 301,065 - 368,314

- 14,000 - - 1,219,000 726,686 - 333,706

02 財政及公產業務 65,063,000 - - - 27,277,000 1,708,081 - 4,007,353

- - - - 65,063,000 23,269,647 - -

01  財務行政 24,440,000 - - - 20,123,000 1,419,458 - 616,880

- - - - 24,440,000 19,506,120 - -

01   人事費 23,853,000 - - - 19,653,000 1,395,224 - 423,331

- - - - 23,853,000 19,229,669 - -

02   業務費 587,000 - - - 470,000 24,234 - 193,549

- - - - 587,000 276,451 - -

02  財務管理 1,373,000 - - - 958,000 61,985 - 384,469

- - - - 1,373,000 573,531 - -

01   人事費 670,000 - - - 528,000 42,167 - 107,417

- - - - 670,000 420,583 - -

02   業務費 703,000 - - - 430,000 19,818 - 277,052

- - - - 703,000 152,948 - -

03  金融管理 67,000 - - - 45,000 - - 37,504

- - - - 67,000 7,496 - -

01   人事費 6,000 - - - 4,000 - - 4,000

- - - - 6,000 - - -

02   業務費 61,000 - - - 41,000 - - 33,504

- - - - 61,000 7,496 - -

04  公有財產管理 33,791,000 - - - 2,065,000 48,818 - 918,110

- - - - 33,791,000 1,146,890 - -

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

- - - - 56,000 - - -

02   業務費 33,735,000 - - - 2,009,000 48,818 - 862,110

- - - - 33,735,000 1,146,890 - -

05  庫款支付工作 2,225,000 - - - 1,749,000 54,169 - 1,017,521

- - - - 2,225,000 731,479 - -

(8)

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 - - - 866,000 33,160 - 520,389

- - - - 1,042,000 345,611 - -

02   業務費 1,183,000 - - - 883,000 21,009 - 497,132

- - - - 1,183,000 385,868 - -

06  菸酒管理 3,167,000 - - - 2,337,000 123,651 - 1,032,869

- - - - 3,167,000 1,304,131 - -

01   人事費 1,246,000 - - - 1,034,000 84,334 - 210,810

- - - - 1,246,000 823,190 - -

02   業務費 1,921,000 - - - 1,303,000 39,317 - 822,059

- - - - 1,921,000 480,941 - -

01 新竹市地方教育發展基金 5,026,194,000 - - - 4,372,607,000 601,491,000 - 5,966,799

1,560,000 7,994,000 - - 5,035,748,000 4,366,640,201 - -

01  教育業務 5,026,194,000 - - - 4,372,607,000 601,491,000 - 5,966,799

1,560,000 7,994,000 - - 5,035,748,000 4,366,640,201 - -

04   獎補助費 5,026,194,000 - - - 4,372,607,000 601,491,000 - 5,966,799

1,560,000 7,994,000 - - 5,035,748,000 4,366,640,201 - -

02 禮俗文獻 16,571,000 - - - 15,968,000 203,334 - 12,114,822

- - - - 16,571,000 3,853,178 - -

01  宗教禮儀 16,571,000 - - - 15,968,000 203,334 - 12,114,822

- - - - 16,571,000 3,853,178 - -

01   人事費 32,000 - - - 24,000 - - 13,421

- - - - 32,000 10,579 - -

02   業務費 1,739,000 - 264,000 - 1,408,000 203,334 - 547,801

- - - - 2,003,000 860,199 - -

04   獎補助費 14,800,000 - -264,000 - 14,536,000 - - 11,553,600

- - - - 14,536,000 2,982,400 - -

01 農業管理與輔導業務 16,403,000 - - - 14,592,000 1,127,914 - 7,095,071

- 799,000 - - 17,202,000 7,496,929 - 2,059,654

01  農業管理 12,310,000 - - - 10,926,000 774,082 - 4,131,805

(9)

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 6,794,195 - 959,654

01   人事費 8,620,000 - - - 7,199,000 574,147 - 1,239,038

- 50,000 - - 8,670,000 5,959,962 - -

02   業務費 1,845,000 - - - 1,947,000 199,935 - 1,160,227

- 606,000 - - 2,451,000 786,773 - -

04   獎補助費 1,845,000 - - - 1,780,000 - - 1,732,540

- 10,000 - - 1,855,000 47,460 - 959,654

02  農會輔導 3,837,000 - - - 3,299,000 350,000 - 2,627,158

- 20,000 - - 3,857,000 671,842 - 1,100,000

01   人事費 34,000 - - - 34,000 - - 23,350

- - - - 34,000 10,650 - -

02   業務費 158,000 - - - 150,000 - - 88,808

- 20,000 - - 178,000 61,192 - -

04   獎補助費 3,645,000 - - - 3,115,000 350,000 - 2,515,000

- - - - 3,645,000 600,000 - 1,100,000

03  農產運銷 157,000 - - - 155,000 - - 151,264

- - - - 157,000 3,736 - -

02   業務費 106,000 - - - 104,000 - - 100,264

- - - - 106,000 3,736 - -

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

- - - - 51,000 - - -

04  林務管理 99,000 - - - 212,000 3,832 - 184,844

- 113,000 - - 212,000 27,156 - -

01   人事費 12,000 - - - 22,000 - - 20,083

- 10,000 - - 22,000 1,917 - -

02   業務費 87,000 - - - 190,000 3,832 - 164,761

- 103,000 - - 190,000 25,239 - -

02 水產業務 17,497,000 - - - 12,690,000 744,299 - 7,028,013

- - - - 17,497,000 5,661,987 - 923,400

01  漁業管理與輔導 8,099,000 - - - 7,292,000 676,299 - 3,006,661

- - - - 8,099,000 4,285,339 - 923,400

01   人事費 4,914,000 - - - 4,167,000 313,272 - 644,608

- - - - 4,914,000 3,522,392 - -

02   業務費 620,000 - - - 560,000 63,027 - 115,303

(10)

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 - - - 2,565,000 300,000 - 2,246,750

- - - - 2,565,000 318,250 - 923,400

02  漁港管理 9,398,000 - - - 5,398,000 68,000 - 4,021,352

- - - - 9,398,000 1,376,648 - -

02   業務費 9,398,000 - - - 5,398,000 68,000 - 4,021,352

- - - - 9,398,000 1,376,648 - -

03 水土保持 14,191,000 326,000 - - 14,612,000 447,336 - 9,603,022

- 2,150,000 - - 16,667,000 5,008,978 - 270,000

01  水土保持生態保育 14,191,000 326,000 - - 14,612,000 447,336 - 9,603,022

- 2,150,000 - - 16,667,000 5,008,978 - 270,000

01   人事費 5,953,000 - - - 4,765,000 249,539 - 1,618,712

- 25,000 - - 5,978,000 3,146,288 - -

02   業務費 7,475,000 326,000 - - 9,338,000 197,797 - 7,475,310

- 2,125,000 - - 9,926,000 1,862,690 - -

04   獎補助費 763,000 - - - 509,000 - - 509,000

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

04 水利行政 2,430,000 - - - 1,392,000 37,085 - 417,140

- - - - 2,430,000 974,860 - -

01  河川管理 2,430,000 - - - 1,392,000 37,085 - 417,140

- - - - 2,430,000 974,860 - -

02   業務費 2,205,000 - - - 1,167,000 37,085 - 417,140

- - - - 2,205,000 749,860 - -

04   獎補助費 225,000 - - - 225,000 - - -

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

01 建管行政 78,954,000 80,000 - - 64,082,000 3,938,054 - 27,092,805

- 7,846,000 - - 86,880,000 36,989,195 - 1,085,000

01  發展行政 25,249,000 - - - 20,462,000 1,514,568 - 4,544,581

- - - - 25,249,000 15,917,419 - 60,000

01   人事費 22,723,000 - - - 18,817,000 1,395,147 - 3,809,283

- - - - 22,723,000 15,007,717 - -

02   業務費 2,526,000 - - - 1,645,000 119,421 - 735,298

- - - - 2,526,000 909,702 - 60,000

02  都市綜合規劃 2,611,000 - - - 2,244,000 176,373 - 546,398

(11)

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 1,697,602 - -

01   人事費 2,299,000 - - - 1,932,000 176,373 - 234,398

- - - - 2,299,000 1,697,602 - -

02   業務費 312,000 - - - 312,000 - - 312,000

- - - - 312,000 - - -

03  都市計畫 243,000 - - - 130,000 - - 62,200

- - - - 243,000 67,800 - -

02   業務費 243,000 - - - 130,000 - - 62,200

- - - - 243,000 67,800 - -

04  都市設計與開發 2,503,000 - - - 4,926,000 497,113 - 2,792,345

- 7,500,000 - - 10,003,000 2,133,655 - -

01   人事費 2,381,000 - - - 1,986,000 197,113 - 210,418

- - - - 2,381,000 1,775,582 - -

02   業務費 122,000 - - - 2,940,000 300,000 - 2,581,927

- 7,500,000 - - 7,622,000 358,073 - -

05  違建處理 20,255,000 - - - 15,729,000 293,172 - 11,313,597

- - - - 20,255,000 4,415,403 - -

01   人事費 8,810,000 - - - 7,284,000 280,875 - 2,979,585

- - - - 8,810,000 4,304,415 - -

02   業務費 11,445,000 - - - 8,445,000 12,297 - 8,334,012

- - - - 11,445,000 110,988 - -

06  建築管理 11,731,000 80,000 - - 6,675,000 436,373 - 1,406,596

- 100,000 - - 11,911,000 5,268,404 - -

01   人事費 6,270,000 - - - 5,241,000 333,029 - 1,365,547

- - - - 6,270,000 3,875,453 - -

02   業務費 5,461,000 80,000 - - 1,434,000 103,344 - 41,049

- 100,000 - - 5,641,000 1,392,951 - -

07  使用管理 7,943,000 - - - 5,859,000 520,330 - 1,784,682

- - - - 7,943,000 4,074,318 - -

01   人事費 5,617,000 - - - 4,597,000 330,230 - 820,520

- - - - 5,617,000 3,776,480 - -

02   業務費 1,964,000 - - - 900,000 12,900 - 779,362

- - - - 1,964,000 120,638 - -

04   獎補助費 362,000 - - - 362,000 177,200 - 184,800

(12)

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 - - - 8,057,000 500,125 - 4,642,406

- 246,000 - - 8,665,000 3,414,594 - 1,025,000

02   業務費 1,219,000 - - - 1,257,000 1,625 - 1,063,777

- 246,000 - - 1,465,000 193,223 - -

04   獎補助費 7,200,000 - - - 6,800,000 498,500 - 3,578,629

- - - - 7,200,000 3,221,371 - 1,025,000

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 - - - 13,015,000 1,089,967 - 1,359,834

- - - - 15,720,000 11,655,166 - 109,200

01  工務行政 14,000,000 - - - 11,753,000 903,036 - 1,165,891

- - - - 14,000,000 10,587,109 - 51,200

01   人事費 13,456,000 - - - 11,258,000 857,766 - 954,800

- - - - 13,456,000 10,303,200 - -

02   業務費 544,000 - - - 495,000 45,270 - 211,091

- - - - 544,000 283,909 - 51,200

02  工程施工查核 1,720,000 - - - 1,262,000 186,931 - 193,943

- - - - 1,720,000 1,068,057 - 58,000

01   人事費 745,000 - - - 628,000 56,512 - 96,902

- - - - 745,000 531,098 - -

02   業務費 975,000 - - - 634,000 130,419 - 97,041

- - - - 975,000 536,959 - 58,000

02 道路養護 33,017,000 - - - 26,684,000 2,100,513 - 5,262,985

- 556,000 - - 33,573,000 21,421,015 - -

01  道路橋樑養護 4,001,000 - - - 2,956,000 110,418 - 1,522,149

- 556,000 - - 4,557,000 1,433,851 - -

02   業務費 4,001,000 - - - 2,956,000 110,418 - 1,522,149

- 556,000 - - 4,557,000 1,433,851 - -

02  柏油路面修補 29,016,000 - - - 23,728,000 1,990,095 - 3,740,836

(13)

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 19,987,164 - -

01   人事費 17,246,000 - - - 14,028,000 957,555 - 2,345,731

- - - - 17,246,000 11,682,269 - -

02   業務費 11,770,000 - - - 9,700,000 1,032,540 - 1,395,105

- - - - 11,770,000 8,304,895 - -

03 交通管理業務 123,473,000 - - - 80,475,000 9,034,544 - 17,583,735

656,000 2,353,000 - - 126,482,000 62,891,265 - 26,000

01  交通行政 19,734,000 - - - 16,389,000 1,197,816 - 1,899,095

- - - - 19,734,000 14,489,905 - -

01   人事費 19,186,000 - - - 15,976,000 1,185,471 - 1,627,485

- - - - 19,186,000 14,348,515 - -

02   業務費 548,000 - - - 413,000 12,345 - 271,610

- - - - 548,000 141,390 - -

02  交通安全設備維護 20,997,000 - - - 7,567,000 2,372,351 - 200,799

- - - - 20,997,000 7,366,201 - -

01   人事費 1,898,000 - - - 1,468,000 138,447 - 122,192

- - - - 1,898,000 1,345,808 - -

02   業務費 19,099,000 - - - 6,099,000 2,233,904 - 78,607

- - - - 19,099,000 6,020,393 - -

03  交通綜合規劃 16,382,000 - - - 13,607,000 176,988 - 12,568,081

- - - - 16,382,000 1,038,919 - 26,000

01   人事費 603,000 - - - 506,000 42,167 - 93,417

- - - - 603,000 412,583 - -

02   業務費 15,779,000 - - - 13,101,000 134,821 - 12,474,664

- - - - 15,779,000 626,336 - 26,000

04  大眾運輸 66,360,000 - - - 42,912,000 5,287,389 - 2,915,760

656,000 2,353,000 - - 69,369,000 39,996,240 - -

01   人事費 24,000 - - - 18,000 - - 18,000

- - - - 24,000 - - -

02   業務費 15,508,000 - - - 13,833,000 3,542,389 - 2,558,661

656,000 2,353,000 - - 18,517,000 11,274,339 - -

04   獎補助費 50,828,000 - - - 29,061,000 1,745,000 - 339,099

- - - - 50,828,000 28,721,901 - -

04 道路橋樑工程 457,000 - - - 457,000 - - 431,643

(14)

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

- - - - 457,000 25,357 - -

01  道路橋樑工程 457,000 - - - 457,000 - - 431,643

- - - - 457,000 25,357 - -

02   業務費 457,000 - - - 457,000 - - 431,643

- - - - 457,000 25,357 - -

01 觀光與公用事業管理 70,643,000 - - - 72,980,000 3,845,131 - 27,162,445

12,492,000 13,890,000 - - 97,025,000 45,817,555 - 1,400,000

04  觀光維護 28,266,000 - - - 22,995,000 1,644,333 - 5,344,289

- - - - 28,266,000 17,650,711 - -

01   人事費 20,033,000 - - - 16,772,000 1,187,070 - 2,390,159

- - - - 20,033,000 14,381,841 - -

02   業務費 8,233,000 - - - 6,223,000 457,263 - 2,954,130

- - - - 8,233,000 3,268,870 - -

06  整合行銷 21,371,000 - - - 24,693,000 1,403,563 - 5,055,786

7,092,000 890,000 - - 29,353,000 19,637,214 - -

01   人事費 59,000 - - - 59,000 - - 35,038

- - - - 59,000 23,962 - -

02   業務費 10,988,000 - - - 14,310,000 1,403,563 - 4,658,430

7,092,000 890,000 - - 18,970,000 9,651,570 - -

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 - - - 25,292,000 797,235 - 16,762,370

5,400,000 13,000,000 - - 39,406,000 8,529,630 - 1,400,000

01   人事費 2,454,000 - - - 2,062,000 199,013 - 368,067

- - - - 2,454,000 1,693,933 - -

02   業務費 18,552,000 - - - 23,230,000 598,222 - 16,394,303

5,400,000 13,000,000 - - 36,952,000 6,835,697 - 1,400,000

02 工商業管理 43,669,000 2,600,000 - - 33,753,000 851,337 - 19,652,536

- 312,000 - - 46,581,000 14,100,464 - 8,368,850

01  工商管理 43,669,000 2,600,000 - - 33,753,000 851,337 - 19,652,536

- 312,000 - - 46,581,000 14,100,464 - 8,368,850

01   人事費 13,475,000 - - - 11,317,000 722,718 - 1,618,876

- - - - 13,475,000 9,698,124 - -

02   業務費 8,963,000 - -460,000 - 3,188,000 68,870 - 2,534,711

(15)

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

- - - - 8,503,000 653,289 - -

04   獎補助費 21,231,000 2,600,000 460,000 - 19,248,000 59,749 - 15,498,949

- 312,000 - - 24,603,000 3,749,051 - 8,368,850

03 市場管理 37,639,000 - - - 31,470,000 1,875,283 - 6,223,835

337,000 - - - 37,976,000 25,246,165 - 55,000

01  市場管理 37,639,000 - - - 31,470,000 1,875,283 - 6,223,835

337,000 - - - 37,976,000 25,246,165 - 55,000

01   人事費 15,514,000 - - - 13,145,000 965,535 - 1,143,596

337,000 - - - 15,851,000 12,001,404 - -

02   業務費 22,125,000 - - - 18,325,000 909,748 - 5,080,239

- - - - 22,125,000 13,244,761 - 55,000

04 公園與路燈管理 98,463,000 5,500,000 - - 88,419,000 7,232,118 - 22,694,724

- - - - 103,963,000 65,724,276 - 60,000

01  公園管理 57,200,000 5,500,000 - - 48,369,000 5,766,417 - 19,998,291

- - - - 62,700,000 28,370,709 - 60,000

02   業務費 57,200,000 5,500,000 - - 48,369,000 5,766,417 - 19,998,291

- - - - 62,700,000 28,370,709 - 60,000

02  路燈管理 41,263,000 - - - 40,050,000 1,465,701 - 2,696,433

- - - - 41,263,000 37,353,567 - -

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

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

02   業務費 41,185,000 - - - 39,972,000 1,465,701 - 2,668,653

- - - - 41,185,000 37,303,347 - -

02 農民保險 12,060,000 - - - 11,650,000 99,506 - 10,944,672

- - - - 12,060,000 705,328 - 4,460,581

01  農民保險 12,060,000 - - - 11,650,000 99,506 - 10,944,672

- - - - 12,060,000 705,328 - 4,460,581

04   獎補助費 12,060,000 - - - 11,650,000 99,506 - 10,944,672

- - - - 12,060,000 705,328 - 4,460,581

03 社會保險 59,800,000 - - - 44,371,000 3,193,181 - 10,326,591

- - - - 59,800,000 34,044,409 - -

01  社會保險 59,800,000 - - - 44,371,000 3,193,181 - 10,326,591

- - - - 59,800,000 34,044,409 - -

04   獎補助費 59,800,000 - - - 44,371,000 3,193,181 - 10,326,591

(16)

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 34,044,409 - -

01 社會救濟 133,054,000 - - - 116,327,000 6,943,340 - 53,524,600

- 1,419,000 - - 134,473,000 62,802,400 - 8,521,224

01  社會救助 133,054,000 - - - 116,327,000 6,943,340 - 53,524,600

- 1,419,000 - - 134,473,000 62,802,400 - 8,521,224

01   人事費 93,000 - - - 73,000 27,480 - 18,663

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

02   業務費 3,326,000 - - - 3,461,000 358,422 - 666,079

- 1,335,000 - - 4,661,000 2,794,921 - 22,500

04   獎補助費 129,635,000 - - - 112,793,000 6,557,438 - 52,839,858

- 84,000 - - 129,719,000 59,953,142 - 8,498,724

02 社會福利 1,895,885,000 - - - 1,638,552,000 153,341,255 - 472,320,630

- 2,019,000 - - 1,897,904,000 1,166,231,370 - 214,311,680

01  社會行政 37,877,000 - - - 30,890,000 2,315,430 - 5,204,482

- - - - 37,877,000 25,685,518 - -

01   人事費 33,240,000 - - - 27,513,000 1,951,036 - 4,982,238

- - - - 33,240,000 22,530,762 - -

02   業務費 4,637,000 - - - 3,377,000 364,394 - 222,244

- - - - 4,637,000 3,154,756 - -

02  身心障礙福利 308,005,000 - - - 298,615,000 26,947,783 - 58,786,616

- - - - 308,005,000 239,828,384 - 4,792,338

01   人事費 5,818,000 - - - 4,844,000 377,806 - 837,471

- - - - 5,818,000 4,006,529 - -

02   業務費 13,919,000 - - - 10,003,000 862,305 - 6,117,715

- - - - 13,919,000 3,885,285 - -

04   獎補助費 288,268,000 - - - 283,768,000 25,707,672 - 51,831,430

- - - - 288,268,000 231,936,570 - 4,792,338

03  老人福利 1,267,516,000 - - - 1,078,882,000 102,531,226 - 339,348,659

- - - - 1,267,516,000 739,533,341 - 195,898,434

01   人事費 3,070,000 - - - 2,580,000 282,509 - 630,677

- - - - 3,070,000 1,949,323 - -

(17)

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 - - - 4,302,000 253,626 - 1,970,284

- - - - 5,872,000 2,331,716 - -

04   獎補助費 1,258,574,000 - - - 1,072,000,000 101,995,091 - 336,747,698

- - - - 1,258,574,000 735,252,302 - 195,898,434

05  無障礙設施改善 1,474,000 - - - 745,000 42,167 - 236,632

- - - - 1,474,000 508,368 - -

01   人事費 559,000 - - - 465,000 42,167 - 44,417

- - - - 559,000 420,583 - -

02   業務費 915,000 - - - 280,000 - - 192,215

- - - - 915,000 87,785 - -

06  社會工作 39,370,000 - - - 31,361,000 2,651,942 - 9,952,017

- - - - 39,370,000 21,408,983 - 10,000

01   人事費 13,784,000 - - - 11,659,000 1,019,058 - 2,393,980

- - - - 13,784,000 9,265,020 - -

02   業務費 23,536,000 - - - 17,890,000 1,627,072 - 7,251,417

- - - - 23,536,000 10,638,583 - 10,000

04   獎補助費 2,050,000 - - - 1,812,000 5,812 - 306,620

- - - - 2,050,000 1,505,380 - -

07  婦女福利 8,346,000 - - - 8,637,000 1,046,937 - 1,744,312

- 1,560,000 - - 9,906,000 6,892,688 - 266,827

01   人事費 2,031,000 - - - 1,715,000 154,944 - 236,281

- - - - 2,031,000 1,478,719 - -

02   業務費 1,914,000 - - - 2,648,000 257,011 - 1,231,789

- 1,560,000 - - 3,474,000 1,416,211 - -

04   獎補助費 4,401,000 - - - 4,274,000 634,982 - 276,242

- - - - 4,401,000 3,997,758 - 266,827

08  兒童及青少年福利 233,297,000 - - - 189,422,000 17,805,770 - 57,047,912

- 459,000 - - 233,756,000 132,374,088 - 13,344,081

01   人事費 1,275,000 - - - 1,078,000 96,231 - 206,747

- - - - 1,275,000 871,253 - -

02   業務費 6,242,000 - 697,000 - 5,073,000 125,300 - 2,147,696

- 459,000 - - 7,398,000 2,925,304 - -

04   獎補助費 225,780,000 - -697,000 - 183,271,000 17,584,239 - 54,693,469

(18)

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

- - - - 225,083,000 128,577,531 - 13,344,081

01 勞資關係與福利 37,828,000 1,060,000 - - 33,991,000 3,606,055 - 10,817,689

- - - - 38,888,000 23,173,311 - -

01  勞工行政 18,241,000 - - - 15,071,000 1,241,730 - 1,099,418

- - - - 18,241,000 13,971,582 - -

01   人事費 16,947,000 - - - 14,101,000 1,145,611 - 838,784

- - - - 16,947,000 13,262,216 - -

02   業務費 1,294,000 - - - 970,000 96,119 - 260,634

- - - - 1,294,000 709,366 - -

02  勞資關係 2,009,000 - - - 1,210,000 6,414 - 607,702

- - - - 2,009,000 602,298 - -

01   人事費 56,000 - - - 50,000 - - 18,907

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

02   業務費 1,008,000 - - - 760,000 6,414 - 188,795

- - - - 1,008,000 571,205 - -

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

- - - - 945,000 - - -

03  勞動條件 4,768,000 - - - 4,037,000 240,057 - 1,589,691

- - - - 4,768,000 2,447,309 - -

01   人事費 3,605,000 - - - 3,005,000 205,860 - 1,041,457

- - - - 3,605,000 1,963,543 - -

02   業務費 830,000 - - - 700,000 29,197 - 386,234

- - - - 830,000 313,766 - -

04   獎補助費 333,000 - - - 332,000 5,000 - 162,000

- - - - 333,000 170,000 - -

04  勞工福利 12,810,000 1,060,000 - - 13,673,000 2,117,854 - 7,520,878

- - - - 13,870,000 6,152,122 - -

01   人事費 22,000 - - - 18,000 - - 18,000

- - - - 22,000 - - -

02   業務費 6,427,000 1,060,000 - - 7,377,000 1,213,454 - 4,293,949

- - - - 7,487,000 3,083,051 - -

04   獎補助費 6,361,000 - - - 6,278,000 904,400 - 3,208,929

- - - - 6,361,000 3,069,071 - -

02 職訓及就業輔導 22,412,000 - - - 20,223,000 1,582,772 - 10,771,812

(19)

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 9,451,188 - -

01  職訓及就業服務 22,412,000 - - - 20,223,000 1,582,772 - 10,771,812

- 5,383,000 - - 27,795,000 9,451,188 - -

01   人事費 36,000 - - - 24,000 - - 24,000

- - - - 36,000 - - -

02   業務費 22,376,000 - - - 20,199,000 1,582,772 - 10,747,812

- 5,383,000 - - 27,759,000 9,451,188 - -

01 社政業務 37,723,000 - - - 38,059,000 392,868 - 21,433,879

- 878,000 - - 38,601,000 16,625,121 - 347,500

01  團體輔導 37,723,000 - - - 38,059,000 392,868 - 21,433,879

- 878,000 - - 38,601,000 16,625,121 - 347,500

01   人事費 870,000 - - - 708,000 62,540 - 111,245

- - - - 870,000 596,755 - -

02   業務費 6,196,000 - - - 6,616,000 80,328 - 4,336,059

- 800,000 - - 6,996,000 2,279,941 - -

04   獎補助費 30,657,000 - - - 30,735,000 250,000 - 16,986,575

- 78,000 - - 30,735,000 13,748,425 - 347,500

03 下水道業務 63,269,000 - - - 51,363,000 5,121,563 - 18,933,820

9,600,000 - - - 72,869,000 32,429,180 - -

01  下水道管理 63,269,000 - - - 51,363,000 5,121,563 - 18,933,820

9,600,000 - - - 72,869,000 32,429,180 - -

01   人事費 7,486,000 - - - 6,252,000 529,228 - 1,225,135

- - - - 7,486,000 5,026,865 - -

02   業務費 55,766,000 - - - 45,111,000 4,592,335 - 17,708,685

9,600,000 - - - 65,366,000 27,402,315 - -

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 - - - 1,485,611,000 27,491,000 - -

- - - - 1,543,319,000 1,485,611,000 - -

01  教育人員退休給付 1,503,550,000 - - - 1,447,424,000 26,961,000 - -

- - - - 1,503,550,000 1,447,424,000 - -

(20)

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 - - - 1,447,424,000 26,961,000 - -

- - - - 1,503,550,000 1,447,424,000 - -

02  教育人員撫卹給付 38,329,000 - - - 37,107,000 410,000 - -

- - - - 38,329,000 37,107,000 - -

04   獎補助費 38,329,000 - - - 37,107,000 410,000 - -

- - - - 38,329,000 37,107,000 - -

03  教育人員因公致殘廢死亡慰問金 1,440,000 - - - 1,080,000 120,000 - -

- - - - 1,440,000 1,080,000 - -

04   獎補助費 1,440,000 - - - 1,080,000 120,000 - -

- - - - 1,440,000 1,080,000 - -

01 債務付息 179,000,000 - - - 134,395,000 406,499 - 80,881,624

- - - - 179,000,000 53,513,376 - -

01  債務付息 179,000,000 - - - 134,395,000 406,499 - 80,881,624

- - - - 179,000,000 53,513,376 - -

08   債務費 179,000,000 - - - 134,395,000 406,499 - 80,881,624

- - - - 179,000,000 53,513,376 - -

01 新竹市地方教育發展基金 62,267,000 - - - 47,000,000 7,000,000 - -

- - - - 62,267,000 47,000,000 - -

01  教育人員各項補助 62,267,000 - - - 47,000,000 7,000,000 - -

- - - - 62,267,000 47,000,000 - -

04   獎補助費 62,267,000 - - - 47,000,000 7,000,000 - -

- - - - 62,267,000 47,000,000 - -

04 賠償準備金 1,000,000 - - - 613,000 23,712 - 1,240

- - - - 1,000,000 611,760 - -

01  賠償準備金 1,000,000 - - - 613,000 23,712 - 1,240

- - - - 1,000,000 611,760 - -

04   獎補助費 1,000,000 - - - 613,000 23,712 - 1,240

- - - - 1,000,000 611,760 - -

79 第一預備金 16,900,000 -11,457,000 - - - -

- - - - 5,443,000 - - -

01  第一預備金 16,900,000 -11,457,000 - - - -

- - - - 5,443,000 - - -

09   預備金 16,900,000 -11,457,000 - - - -

(21)

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

- - - - 5,443,000 - - -

經常門合計 10,195,350,000 - -21,000 - 8,864,981,000 874,521,807 - 938,701,863

29,895,000 47,293,000 - - 10,272,517,000 7,926,279,137 - 264,319,170

01 一般行政 1,263,000 - 21,000 - 1,241,000 23,400 - 650,711

17,200,000 - - - 18,484,000 590,289 - -

01  行政管理 480,000 - 21,000 - 501,000 - - 64,924

17,200,000 - - - 17,701,000 436,076 - -

03   設備及投資 480,000 - 21,000 - 501,000 - - 64,924

17,200,000 - - - 17,701,000 436,076 - -

03  公關與新聞 500,000 - - - 500,000 23,400 - 476,600

- - - - 500,000 23,400 - -

03   設備及投資 500,000 - - - 500,000 23,400 - 476,600

- - - - 500,000 23,400 - -

04  法制管理與訴願審議 283,000 - - - 240,000 - - 109,187

- - - - 283,000 130,813 - -

03   設備及投資 283,000 - - - 240,000 - - 109,187

- - - - 283,000 130,813 - -

02 主計業務 210,000 - - - 170,000 51,118 - 40,635

- - - - 210,000 129,365 - -

02  主計工作 210,000 - - - 170,000 51,118 - 40,635

- - - - 210,000 129,365 - -

03   設備及投資 210,000 - - - 170,000 51,118 - 40,635

- - - - 210,000 129,365 - -

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)

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 - - - 6,614,000 940,000 - 181,045

- - - - 7,763,000 6,432,955 - -

04  行政資訊 7,763,000 - - - 6,614,000 940,000 - 181,045

- - - - 7,763,000 6,432,955 - -

03   設備及投資 7,763,000 - - - 6,614,000 940,000 - 181,045

- - - - 7,763,000 6,432,955 - -

02 民政業務 39,200,000 - - - 29,775,000 87,000 - 27,927,935

4,200,000 - - - 43,400,000 1,847,065 - 5,140,000

02  健全基層組織 4,000,000 - - - 3,375,000 87,000 - 2,778,327

- - - - 4,000,000 596,673 - -

04   獎補助費 4,000,000 - - - 3,375,000 87,000 - 2,778,327

- - - - 4,000,000 596,673 - -

03  調解行政 35,000,000 - - - 26,200,000 - - 25,149,608

4,200,000 - - - 39,200,000 1,050,392 - 5,140,000

03   設備及投資 35,000,000 - - - 26,200,000 - - 25,149,608

4,200,000 - - - 39,200,000 1,050,392 - 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 - - -

01  役政工作 2,000,000 - - - -

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

04   獎補助費 2,000,000 - - - -

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

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

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

(23)

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 - - - 368,000 - - 211,807

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

06  菸酒管理 665,000 - - - 368,000 - - 211,807

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

03   設備及投資 665,000 - - - 368,000 - - 211,807

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

01 新竹市地方教育發展基金 618,379,000 - - - 424,525,000 72,977,000 - 1,970,150

43,387,000 50,495,000 - - 712,261,000 422,554,850 - -

02  教育建築及設備 618,379,000 - - - 424,525,000 72,977,000 - 1,970,150

43,387,000 50,495,000 - - 712,261,000 422,554,850 - -

04   獎補助費 618,379,000 - - - 424,525,000 72,977,000 - 1,970,150

43,387,000 50,495,000 - - 712,261,000 422,554,850 - -

02 禮俗文獻 10,040,000 - - - 60,000 18,000 - 42,000

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

01  宗教禮儀 10,040,000 - - - 60,000 18,000 - 42,000

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

03   設備及投資 10,040,000 - - - 60,000 18,000 - 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 - -

(24)

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 - - - 38,400,000 65,015 - 38,217,343

- 25,000,000 - - 63,000,000 182,657 - -

02  漁港管理 38,000,000 - - - 38,400,000 65,015 - 38,217,343

- 25,000,000 - - 63,000,000 182,657 - -

03   設備及投資 38,000,000 - - - 38,400,000 65,015 - 38,217,343

- 25,000,000 - - 63,000,000 182,657 - -

03 水土保持 1,090,000 - - - 30,792,000 750 - 30,528,738

- 30,000,000 - - 31,090,000 263,262 - 145,000

01  水土保持生態保育 1,090,000 - - - 30,792,000 750 - 30,528,738

- 30,000,000 - - 31,090,000 263,262 - 145,000

03   設備及投資 195,000 - - - 30,195,000 750 - 29,931,738

- 30,000,000 - - 30,195,000 263,262 - -

04   獎補助費 895,000 - - - 597,000 - - 597,000

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

04 水利行政 70,069,000 - - - 30,324,000 116,370 - 29,731,194

70,000,000 398,000 - - 140,467,000 592,806 - -

01  河川管理 70,069,000 - - - 30,324,000 116,370 - 29,731,194

70,000,000 398,000 - - 140,467,000 592,806 - -

03   設備及投資 67,943,000 - - - 28,198,000 116,370 - 27,605,194

70,000,000 398,000 - - 138,341,000 592,806 - -

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 - - - 2,020,000 - - 2,020,000

- - - - 2,510,000 - - -

04  都市設計與開發 2,000,000 - - - 1,600,000 - - 1,600,000

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

03   設備及投資 2,000,000 - - - 1,600,000 - - 1,600,000

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

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 - - -

(25)

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 - - -

02 其他公共工程 215,639,000 - - - 207,600,000 4,706,286 - 177,665,316

- - - - 215,639,000 29,934,684 - 594,161

01  其他公共工程 215,639,000 - - - 207,600,000 4,706,286 - 177,665,316

- - - - 215,639,000 29,934,684 - 594,161

03   設備及投資 181,039,000 - - - 173,000,000 2,367,735 - 162,781,449

- - - - 181,039,000 10,218,551 - 594,161

04   獎補助費 34,600,000 - - - 34,600,000 2,338,551 - 14,883,867

- - - - 34,600,000 19,716,133 - -

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

- - - - 320,000 - - -

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

- - - - 320,000 - - -

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

- - - - 320,000 - - -

02 道路養護 288,945,000 - - - 195,615,000 46,052,015 - 55,699,388

- - - - 288,945,000 139,915,612 - 283,232

01  道路橋樑養護 288,945,000 - - - 195,615,000 46,052,015 - 55,699,388

- - - - 288,945,000 139,915,612 - 283,232

03   設備及投資 288,945,000 - - - 195,615,000 46,052,015 - 55,699,388

- - - - 288,945,000 139,915,612 - 283,232

03 交通管理業務 25,300,000 - - - 44,629,000 37,098 - 35,251,321

12,600,000 29,661,000 - - 67,561,000 9,377,679 - -

02  交通安全設備維護 14,100,000 - - - 11,350,000 32,008 - 11,265,923

2,000,000 6,500,000 - - 22,600,000 84,077 - -

03   設備及投資 14,100,000 - - - 11,350,000 32,008 - 11,265,923

2,000,000 6,500,000 - - 22,600,000 84,077 - -

03  交通綜合規劃 11,200,000 - - - 26,420,000 5,090 - 17,126,398

- 23,161,000 - - 34,361,000 9,293,602 - -

03   設備及投資 11,200,000 - - - 26,420,000 5,090 - 17,126,398

- 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 - - -

(26)

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 - - - 755,000,000 769,597 - 748,210,219

-30,000,000 50,000,000 - - 1,704,000,000 6,789,781 - 260,677,902

01  道路橋樑工程 1,684,000,000 - - - 755,000,000 769,597 - 748,210,219

-30,000,000 50,000,000 - - 1,704,000,000 6,789,781 - 260,677,902

03   設備及投資 1,684,000,000 - - - 755,000,000 769,597 - 748,210,219

-30,000,000 50,000,000 - - 1,704,000,000 6,789,781 - 260,677,902

01 觀光與公用事業管理 365,085,000 - - - 237,505,000 175,543 - 212,506,837

10,000,000 67,000,000 - - 442,085,000 24,998,163 - 382,221

04  觀光維護 25,000,000 - - - 30,800,000 - - 30,587,700

10,000,000 - - - 35,000,000 212,300 - -

03   設備及投資 25,000,000 - - - 30,800,000 - - 30,587,700

10,000,000 - - - 35,000,000 212,300 - -

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 - - - 206,570,000 175,543 - 181,882,965

- 67,000,000 - - 406,950,000 24,687,035 - 382,221

03   設備及投資 327,450,000 - - - 194,070,000 175,543 - 181,382,965

- 67,000,000 - - 394,450,000 12,687,035 - -

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 - - -

- - - - 980,000 980,000 - -

04   獎補助費 206,000 - - - 206,000 - - 206,000

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

(27)

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 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 - - - 21,323,000 33,779 - 12,110,330

- 20,000,000 - - 60,745,000 9,212,670 - -

01  公園管理 7,053,000 - - - 19,053,000 - - 12,000,624

- 20,000,000 - - 27,053,000 7,052,376 - -

03   設備及投資 7,053,000 - - - 19,053,000 - - 12,000,624

- 20,000,000 - - 27,053,000 7,052,376 - -

02  路燈管理 33,692,000 - - - 2,270,000 33,779 - 109,706

- - - - 33,692,000 2,160,294 - -

03   設備及投資 33,692,000 - - - 2,270,000 33,779 - 109,706

- - - - 33,692,000 2,160,294 - -

02 社會福利 7,572,000 - - - 4,250,000 1,504,826 - 2,475,405

- - - - 7,572,000 1,774,595 - -

02  身心障礙福利 3,550,000 - - - 3,550,000 1,462,000 - 2,088,000

- - - - 3,550,000 1,462,000 - -

03   設備及投資 3,550,000 - - - 3,550,000 1,462,000 - 2,088,000

- - - - 3,550,000 1,462,000 - -

03  老人福利 700,000 - - - 700,000 42,826 - 387,405

- - - - 700,000 312,595 - -

03   設備及投資 700,000 - - - 700,000 42,826 - 387,405

- - - - 700,000 312,595 - -

05  無障礙設施改善 3,322,000 - - - -

- - - - 3,322,000 - - -

03   設備及投資 850,000 - - - -

- - - - 850,000 - - -

04   獎補助費 2,472,000 - - - -

- - - - 2,472,000 - - -

01 勞資關係與福利 455,000 - - - 455,000 80,390 - 278,250

- - - - 455,000 176,750 - -

(28)

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  勞工行政 255,000 - - - 255,000 - - 221,000

- - - - 255,000 34,000 - -

03   設備及投資 255,000 - - - 255,000 - - 221,000

- - - - 255,000 34,000 - -

04  勞工福利 200,000 - - - 200,000 80,390 - 57,250

- - - - 200,000 142,750 - -

03   設備及投資 200,000 - - - 200,000 80,390 - 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 - - - 237,176,000 8,902,229 - 50,329,147

42,960,000 - - - 271,842,000 186,846,853 - 4,258,446

01  下水道管理 228,882,000 - - - 237,176,000 8,902,229 - 50,329,147

42,960,000 - - - 271,842,000 186,846,853 - 4,258,446

03   設備及投資 228,882,000 - - - 237,176,000 8,902,229 - 50,329,147

42,960,000 - - - 271,842,000 186,846,853 - 4,258,446

資本門合計 3,650,764,000 - 21,000 - 2,271,850,000 136,540,416 - 1,427,836,688

170,347,000 273,960,000 - - 4,095,092,000 844,013,312 - 271,686,962

經資門合計 13,846,114,000 - - - 11,136,831,000 1,011,062,223 - 2,366,538,551

200,242,000 321,253,000 - - 14,367,609,000 8,770,292,449 - 536,006,132

02 公務人員退休給付 206,268,453 - - - 206,268,453 1,951,378 - 16,295,000

- - - - 206,268,453 189,973,453 - 16,295,000

01  公務人員退休給付 206,268,453 - - - 206,268,453 1,951,378 - 16,295,000

- - - - 206,268,453 189,973,453 - 16,295,000

01   人事費 96,268,453 - - - 96,268,453 1,951,378 - -93,705,000

- - - - 96,268,453 189,973,453 - -93,705,000

04   獎補助費 110,000,000 - - - 110,000,000 - - 110,000,000

(29)

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

- - - - 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 4,788,348 - - - 4,788,348 533,295 - -

- - - - 4,788,348 4,788,348 - -

01  公務人員各項補助 4,788,348 - - - 4,788,348 533,295 - -

- - - - 4,788,348 4,788,348 - -

01   人事費 4,788,348 - - - 4,788,348 533,295 - -

- - - - 4,788,348 4,788,348 - -

03 災害準備金 657,489 - - - 657,489 29,400 - -

- - - - 657,489 657,489 - -

01  災害準備金 657,489 - - - 657,489 29,400 - -

- - - - 657,489 657,489 - -

02   業務費 448,089 - - - 448,089 - - -

- - - - 448,089 448,089 - -

04   獎補助費 209,400 - - - 209,400 29,400 - -

- - - - 209,400 209,400 - -

統籌科目合計 218,276,611 - - - 218,276,611 2,514,073 - 16,295,000

- - - - 218,276,611 201,981,611 - 16,295,000

總計 14,064,390,611 - - - 11,355,107,611 1,013,576,296 - 2,382,833,551

200,242,000 321,253,000 - - 14,585,885,611 8,972,274,060 - 552,301,132

參考文獻