經費累計表中華民國106年7月1日起至106年7月31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 - 110,154,000 10,733,170 - 16,718,271

5,250,000 - - - 179,154,000 93,435,729 - 771,000

01 　行政管理 145,430,000 1,494,000 -21,000 - 96,574,000 9,559,712 - 10,802,895

- - - - 146,903,000 85,771,105 - 362,000

01 　　人事費 96,711,000 - - - 67,375,000 5,858,816 - 5,743,922

- - - - 96,711,000 61,631,078 - -

02 　　業務費 48,275,000 1,494,000 -21,000 - 28,859,000 3,700,896 - 4,840,973

- - - - 49,748,000 24,018,027 - 300,000

04 　　獎補助費 444,000 - - - 340,000 - - 218,000

- - - - 444,000 122,000 - 62,000

02 　文書管理 7,333,000 - - - 4,485,000 610,244 - 600,218

- - - - 7,333,000 3,884,782 - -

01 　　人事費 589,000 - - - 375,000 40,133 - 50,683

- - - - 589,000 324,317 - -

02 　　業務費 6,744,000 - - - 4,110,000 570,111 - 549,535

- - - - 6,744,000 3,560,465 - -

03 　公關與新聞 17,518,000 - - - 7,641,000 448,680 - 5,023,663

5,250,000 - - - 22,768,000 2,617,337 - 409,000

01 　　人事費 1,705,000 - - - 1,130,000 103,317 - 351,066

- - - - 1,705,000 778,934 - -

02 　　業務費 15,813,000 - - - 6,511,000 345,363 - 4,672,597

5,250,000 - - - 21,063,000 1,838,403 - 409,000

04 　法制管理與訴願審議 2,150,000 - - - 1,454,000 114,534 - 291,495

- - - - 2,150,000 1,162,505 - -

01 　　人事費 1,496,000 - - - 1,032,000 107,200 - 147,918

- - - - 1,496,000 884,082 - -

02 　　業務費 654,000 - - - 422,000 7,334 - 143,577

- - - - 654,000 278,423 - -

02 主計業務 28,158,000 - - - 19,231,000 1,528,364 - 3,120,346

- - - - 28,158,000 16,110,654 - -

01 　主計行政 20,238,000 - - - 14,230,000 1,201,549 - 1,640,100

- - - - 20,238,000 12,589,900 - -

01 　　人事費 19,449,000 - - - 13,783,000 1,161,334 - 1,448,066

- - - - 19,449,000 12,334,934 - -

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 - - - 447,000 40,215 - 192,034

- - - - 789,000 254,966 - -

02 　主計工作 7,920,000 - - - 5,001,000 326,815 - 1,480,246

- - - - 7,920,000 3,520,754 - -

01 　　人事費 3,802,000 - - - 2,539,000 239,578 - 546,133

- - - - 3,802,000 1,992,867 - -

02 　　業務費 4,118,000 - - - 2,462,000 87,237 - 934,113

- - - - 4,118,000 1,527,887 - -

03 人事業務 29,975,000 - - - 19,906,000 1,979,157 - 4,246,677

- - - - 29,975,000 15,659,323 - -

01 　人事行政 17,449,000 - - - 12,369,000 1,051,890 - 871,345

- - - - 17,449,000 11,497,655 - -

01 　　人事費 17,291,000 - - - 12,249,000 1,051,286 - 801,655

- - - - 17,291,000 11,447,345 - -

02 　　業務費 158,000 - - - 120,000 604 - 69,690

- - - - 158,000 50,310 - -

02 　組織任免 1,861,000 - - - 1,168,000 188,646 - 152,554

- - - - 1,861,000 1,015,446 - -

01 　　人事費 1,295,000 - - - 889,000 91,630 - 148,237

- - - - 1,295,000 740,763 - -

02 　　業務費 566,000 - - - 279,000 97,016 - 4,317

- - - - 566,000 274,683 - -

03 　考核獎懲 3,096,000 - - - 1,948,000 216,443 - 1,231,462

- - - - 3,096,000 716,538 - -

01 　　人事費 120,000 - - - 87,000 - - 87,000

- - - - 120,000 - - -

02 　　業務費 2,976,000 - - - 1,861,000 216,443 - 1,144,462

- - - - 2,976,000 716,538 - -

04 　福利給與 7,569,000 - - - 4,421,000 522,178 - 1,991,316

- - - - 7,569,000 2,429,684 - -

01 　　人事費 1,413,000 - - - 863,000 69,037 - 368,030

- - - - 1,413,000 494,970 - -

02 　　業務費 4,948,000 - - - 2,874,000 360,261 - 1,537,791

- - - - 4,948,000 1,336,209 - -

(3)

04 　　獎補助費 1,208,000 - - - 684,000 92,880 - 85,495

- - - - 1,208,000 598,505 - -

04 公務人員訓練業務 905,000 77,000 - - 767,000 63,093 - 383,477

- - - - 982,000 383,523 - -

01 　公務人員訓練進修 905,000 77,000 - - 767,000 63,093 - 383,477

- - - - 982,000 383,523 - -

01 　　人事費 15,000 - - - 10,000 - - 10,000

- - - - 15,000 - - -

02 　　業務費 890,000 77,000 - - 757,000 63,093 - 373,477

- - - - 967,000 383,523 - -

05 政風業務 13,405,000 - - - 9,153,000 623,036 - 1,189,180

- - - - 13,405,000 7,963,820 - 21,009

01 　政風行政 12,891,000 - - - 8,831,000 608,053 - 981,596

- - - - 12,891,000 7,849,404 - 21,009

01 　　人事費 12,297,000 - - - 8,496,000 574,297 - 942,056

- - - - 12,297,000 7,553,944 - 21,009

02 　　業務費 594,000 - - - 335,000 33,756 - 39,540

- - - - 594,000 295,460 - -

02 　政風預防 377,000 - - - 241,000 10,317 - 149,076

- - - - 377,000 91,924 - -

01 　　人事費 42,000 - - - 24,000 - - 6,923

- - - - 42,000 17,077 - -

02 　　業務費 335,000 - - - 217,000 10,317 - 142,153

- - - - 335,000 74,847 - -

03 　政風查處 137,000 - - - 81,000 4,666 - 58,508

- - - - 137,000 22,492 - -

01 　　人事費 34,000 - - - 18,000 2,826 - 8,286

- - - - 34,000 9,714 - -

02 　　業務費 103,000 - - - 63,000 1,840 - 50,222

- - - - 103,000 12,778 - -

06 施政計畫綜合業務 34,354,000 - - - 11,565,000 1,087,338 - 3,765,196

- - - - 34,354,000 7,799,804 - -

02 　設計規劃 11,764,000 - - - 2,377,000 213,043 - 473,231

- - - - 11,764,000 1,903,769 - -

(4)

01 　　人事費 1,692,000 - - - 1,156,000 120,399 - 183,049

- - - - 1,692,000 972,951 - -

02 　　業務費 10,072,000 - - - 1,221,000 92,644 - 290,182

- - - - 10,072,000 930,818 - -

03 　管制考核 125,000 - - - 85,000 1,821 - 40,621

- - - - 125,000 44,379 - -

01 　　人事費 4,000 - - - 4,000 - - 205

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

02 　　業務費 121,000 - - - 81,000 1,821 - 40,416

- - - - 121,000 40,584 - -

04 　行政資訊 22,465,000 - - - 9,103,000 872,474 - 3,251,344

- - - - 22,465,000 5,851,656 - -

01 　　人事費 2,019,000 - - - 1,396,000 145,000 - 206,342

- - - - 2,019,000 1,189,658 - -

02 　　業務費 20,446,000 - - - 7,707,000 727,474 - 3,045,002

- - - - 20,446,000 4,661,998 - -

02 民政業務 139,401,000 - - - 113,310,000 11,133,690 - 50,173,480

- 1,290,000 - - 140,691,000 63,136,520 - 20,942,362

01 　民政行政 24,175,000 - - - 16,826,000 1,556,526 - 838,538

- - - - 24,175,000 15,987,462 - -

01 　　人事費 24,068,000 - - - 16,737,000 1,553,836 - 806,500

- - - - 24,068,000 15,930,500 - -

02 　　業務費 107,000 - - - 89,000 2,690 - 32,038

- - - - 107,000 56,962 - -

02 　健全基層組織 15,678,000 - - - 13,212,000 777,992 - 8,634,085

- - - - 15,678,000 4,577,915 - -

01 　　人事費 486,000 - - - 341,000 31,562 - 86,029

- - - - 486,000 254,971 - -

02 　　業務費 2,292,000 - - - 1,946,000 302,363 - 319,236

- - - - 2,292,000 1,626,764 - -

04 　　獎補助費 12,900,000 - - - 10,925,000 444,067 - 8,228,820

- - - - 12,900,000 2,696,180 - -

03 　調解行政 512,000 - - - 440,000 74,076 - 163,354

- - - - 512,000 276,646 - 40,500

(5)

01 　　人事費 30,000 - - - 22,000 - - 22,000

- - - - 30,000 - - -

02 　　業務費 482,000 - - - 418,000 74,076 - 141,354

- - - - 482,000 276,646 - 40,500

04 　國際與大陸事務 4,886,000 - - - 3,080,000 136,213 - 1,643,368

- - - - 4,886,000 1,436,632 - -

01 　　人事費 1,834,000 - - - 1,260,000 131,713 - 195,186

- - - - 1,834,000 1,064,814 - -

02 　　業務費 3,052,000 - - - 1,820,000 4,500 - 1,448,182

- - - - 3,052,000 371,818 - -

05 　戶政工作 91,590,000 - - - 76,708,000 8,471,763 - 36,827,720

- - - - 91,590,000 39,880,280 - 20,542,262

01 　　人事費 29,000 - - - 16,000 - - 8,482

- - - - 29,000 7,518 - -

02 　　業務費 5,242,000 - - - 4,752,000 46,763 - 4,369,238

- - - - 5,242,000 382,762 - 1,192,262

04 　　獎補助費 86,319,000 - - - 71,940,000 8,425,000 - 32,450,000

- - - - 86,319,000 39,490,000 - 19,350,000

08 　原住民事務 2,560,000 - - - 3,044,000 117,120 - 2,066,415

- 1,290,000 - - 3,850,000 977,585 - 359,600

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

- - - - 15,000 - - -

02 　　業務費 1,175,000 - -230,000 - 1,652,000 117,120 - 1,454,915

- 910,000 - - 1,855,000 197,085 - 209,600

04 　　獎補助費 1,370,000 - 230,000 - 1,380,000 - - 599,500

- 380,000 - - 1,980,000 780,500 - 150,000

04 役政業務 18,153,000 - - - 15,838,000 383,856 - 5,790,090

- - - - 18,153,000 10,047,910 - -

01 　役政工作 7,725,000 - - - 6,142,000 177,537 - 4,000,417

- - - - 7,725,000 2,141,583 - -

01 　　人事費 626,000 - - - 442,000 41,369 - 116,447

- - - - 626,000 325,553 - -

02 　　業務費 3,163,000 - - - 2,800,000 136,168 - 1,131,970

- - - - 3,163,000 1,668,030 - -

(6)

04 　　獎補助費 3,936,000 - - - 2,900,000 - - 2,752,000

- - - - 3,936,000 148,000 - -

03 　協辦軍事及役政業務 10,428,000 - - - 9,696,000 206,319 - 1,789,673

- - - - 10,428,000 7,906,327 - -

02 　　業務費 8,868,000 - - - 8,156,000 181,679 - 944,611

- - - - 8,868,000 7,211,389 - -

04 　　獎補助費 1,560,000 - - - 1,540,000 24,640 - 845,062

- - - - 1,560,000 694,938 - -

05 地政業務 32,667,000 - - - 22,437,000 2,020,195 - 3,372,000

- 14,000 - - 32,681,000 19,065,000 - 563,204

01 　地政行政 27,844,000 - - - 19,387,000 1,780,373 - 1,772,480

- - - - 27,844,000 17,614,520 - -

01 　　人事費 25,605,000 - - - 17,998,000 1,630,349 - 1,681,955

- - - - 25,605,000 16,316,045 - -

02 　　業務費 2,239,000 - - - 1,389,000 150,024 - 90,525

- - - - 2,239,000 1,298,475 - -

02 　地籍管理 2,172,000 - - - 1,251,000 99,625 - 875,978

- - - - 2,172,000 375,022 - 162,538

01 　　人事費 64,000 - - - 38,000 - - 19,156

- - - - 64,000 18,844 - -

02 　　業務費 2,108,000 - - - 1,213,000 99,625 - 856,822

- - - - 2,108,000 356,178 - 162,538

03 　地價工作 401,000 - - - 301,000 15,413 - 192,399

- - - - 401,000 108,601 - -

01 　　人事費 5,000 - - - 5,000 - - 838

- - - - 5,000 4,162 - -

02 　　業務費 396,000 - - - 296,000 15,413 - 191,561

- - - - 396,000 104,439 - -

05 　地用工作 803,000 - - - 572,000 63,529 - 100,163

- - - - 803,000 471,837 - -

01 　　人事費 679,000 - - - 479,000 62,357 - 56,836

- - - - 679,000 422,164 - -

02 　　業務費 124,000 - - - 93,000 1,172 - 43,327

- - - - 124,000 49,673 - -

(7)

06 　地籍測量 1,447,000 - - - 926,000 61,255 - 430,980

- 14,000 - - 1,461,000 495,020 - 400,666

01 　　人事費 242,000 - - - 142,000 17,987 - 28,390

- - - - 242,000 113,610 - -

02 　　業務費 1,205,000 - - - 784,000 43,268 - 402,590

- 14,000 - - 1,219,000 381,410 - 400,666

02 財政及公產業務 65,063,000 - - - 22,589,000 2,031,384 - 2,994,296

- - - - 65,063,000 19,594,704 - -

01 　財務行政 24,440,000 - - - 16,843,000 1,572,542 - 338,397

- - - - 24,440,000 16,504,603 - -

01 　　人事費 23,853,000 - - - 16,473,000 1,548,357 - 195,555

- - - - 23,853,000 16,277,445 - -

02 　　業務費 587,000 - - - 370,000 24,185 - 142,842

- - - - 587,000 227,158 - -

02 　財務管理 1,373,000 - - - 744,000 92,197 - 275,976

- - - - 1,373,000 468,024 - -

01 　　人事費 670,000 - - - 424,000 40,133 - 83,683

- - - - 670,000 340,317 - -

02 　　業務費 703,000 - - - 320,000 52,064 - 192,293

- - - - 703,000 127,707 - -

03 　金融管理 67,000 - - - 35,000 - - 27,504

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

01 　　人事費 6,000 - - - 4,000 - - 4,000

- - - - 6,000 - - -

02 　　業務費 61,000 - - - 31,000 - - 23,504

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

04 　公有財產管理 33,791,000 - - - 1,729,000 96,398 - 728,516

- - - - 33,791,000 1,000,484 - -

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

- - - - 56,000 - - -

02 　　業務費 33,735,000 - - - 1,673,000 96,398 - 672,516

- - - - 33,735,000 1,000,484 - -

05 　庫款支付工作 2,225,000 - - - 1,389,000 70,604 - 802,863

- - - - 2,225,000 586,137 - -

(8)

01 　　人事費 1,042,000 - - - 706,000 31,562 - 439,513

- - - - 1,042,000 266,487 - -

02 　　業務費 1,183,000 - - - 683,000 39,042 - 363,350

- - - - 1,183,000 319,650 - -

06 　菸酒管理 3,167,000 - - - 1,849,000 199,643 - 821,040

- - - - 3,167,000 1,027,960 - -

01 　　人事費 1,246,000 - - - 846,000 80,266 - 193,322

- - - - 1,246,000 652,678 - -

02 　　業務費 1,921,000 - - - 1,003,000 119,377 - 627,718

- - - - 1,921,000 375,282 - -

01 新竹市地方教育發展基金 5,026,194,000 - - - 3,419,267,000 412,858,000 - 5,467,219

1,560,000 6,660,000 - - 5,034,414,000 3,413,799,781 - -

01 　教育業務 5,026,194,000 - - - 3,419,267,000 412,858,000 - 5,467,219

1,560,000 6,660,000 - - 5,034,414,000 3,413,799,781 - -

04 　　獎補助費 5,026,194,000 - - - 3,419,267,000 412,858,000 - 5,467,219

1,560,000 6,660,000 - - 5,034,414,000 3,413,799,781 - -

02 禮俗文獻 16,571,000 - - - 15,968,000 494,929 - 12,587,011

- - - - 16,571,000 3,380,989 - -

01 　宗教禮儀 16,571,000 - - - 15,968,000 494,929 - 12,587,011

- - - - 16,571,000 3,380,989 - -

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

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

02 　　業務費 1,739,000 - - - 1,144,000 35,929 - 562,990

- - - - 1,739,000 581,010 - -

04 　　獎補助費 14,800,000 - - - 14,800,000 459,000 - 12,010,600

- - - - 14,800,000 2,789,400 - -

01 農業管理與輔導業務 16,403,000 - - - 12,746,000 616,019 - 6,924,454

- 799,000 - - 17,202,000 5,821,546 - 2,000,000

01 　農業管理 12,310,000 - - - 9,292,000 598,230 - 3,810,068

(9)

01 　農業管理

- 666,000 - - 12,976,000 5,481,932 - 900,000

01 　　人事費 8,620,000 - - - 6,049,000 500,850 - 1,046,170

- 50,000 - - 8,670,000 5,002,830 - -

02 　　業務費 1,845,000 - - - 1,493,000 97,380 - 1,013,898

- 606,000 - - 2,451,000 479,102 - -

04 　　獎補助費 1,845,000 - - - 1,750,000 - - 1,750,000

- 10,000 - - 1,855,000 - - 900,000

02 　農會輔導 3,837,000 - - - 3,265,000 15,872 - 2,943,952

- 20,000 - - 3,857,000 321,048 - 1,100,000

01 　　人事費 34,000 - - - 30,000 10,650 - 19,350

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

02 　　業務費 158,000 - - - 120,000 5,222 - 59,602

- 20,000 - - 178,000 60,398 - -

04 　　獎補助費 3,645,000 - - - 3,115,000 - - 2,865,000

- - - - 3,645,000 250,000 - 1,100,000

03 　農產運銷 157,000 - - - 59,000 - - 55,264

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

02 　　業務費 106,000 - - - 8,000 - - 4,264

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

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

- - - - 51,000 - - -

04 　林務管理 99,000 - - - 130,000 1,917 - 115,170

- 113,000 - - 212,000 14,830 - -

01 　　人事費 12,000 - - - 20,000 1,917 - 18,083

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

02 　　業務費 87,000 - - - 110,000 - - 97,087

- 103,000 - - 190,000 12,913 - -

02 水產業務 17,497,000 - - - 10,040,000 388,787 - 6,730,298

- - - - 17,497,000 3,309,702 - 1,163,400

01 　漁業管理與輔導 8,099,000 - - - 6,642,000 382,954 - 3,351,715

- - - - 8,099,000 3,290,285 - 1,163,400

01 　　人事費 4,914,000 - - - 3,557,000 302,627 - 666,635

- - - - 4,914,000 2,890,365 - -

02 　　業務費 620,000 - - - 520,000 80,327 - 138,330

(10)

累計實現數備註(暫付款) 02 　　業務費

- - - - 620,000 381,670 - -

04 　　獎補助費 2,565,000 - - - 2,565,000 - - 2,546,750

- - - - 2,565,000 18,250 - 1,163,400

02 　漁港管理 9,398,000 - - - 3,398,000 5,833 - 3,378,583

- - - - 9,398,000 19,417 - -

02 　　業務費 9,398,000 - - - 3,398,000 5,833 - 3,378,583

- - - - 9,398,000 19,417 - -

03 水土保持 14,191,000 326,000 - - 12,979,000 518,885 - 9,099,665

- 2,150,000 - - 16,667,000 3,879,335 - 50,000

01 　水土保持生態保育 14,191,000 326,000 - - 12,979,000 518,885 - 9,099,665

- 2,150,000 - - 16,667,000 3,879,335 - 50,000

01 　　人事費 5,953,000 - - - 3,938,000 285,291 - 1,301,699

- 25,000 - - 5,978,000 2,636,301 - -

02 　　業務費 7,475,000 326,000 - - 8,786,000 233,594 - 7,542,966

- 2,125,000 - - 9,926,000 1,243,034 - 50,000

04 　　獎補助費 763,000 - - - 255,000 - - 255,000

- - - - 763,000 - - -

04 水利行政 2,430,000 - - - 1,112,000 75,799 - 557,035

- - - - 2,430,000 554,965 - -

01 　河川管理 2,430,000 - - - 1,112,000 75,799 - 557,035

- - - - 2,430,000 554,965 - -

02 　　業務費 2,205,000 - - - 887,000 75,799 - 332,035

- - - - 2,205,000 554,965 - -

04 　　獎補助費 225,000 - - - 225,000 - - 225,000

- - - - 225,000 - - -

01 建管行政 78,954,000 80,000 - - 50,750,000 3,587,349 - 20,718,366

- 7,846,000 - - 86,880,000 30,031,634 - 558,500

01 　發展行政 25,249,000 - - - 16,911,000 1,411,835 - 3,921,744

- - - - 25,249,000 12,989,256 - 60,000

01 　　人事費 22,723,000 - - - 15,703,000 1,313,516 - 3,403,765

- - - - 22,723,000 12,299,235 - -

02 　　業務費 2,526,000 - - - 1,208,000 98,319 - 517,979

- - - - 2,526,000 690,021 - 60,000

02 　都市綜合規劃 2,611,000 - - - 1,844,000 183,828 - 482,054

(11)

02 　都市綜合規劃

- - - - 2,611,000 1,361,946 - -

01 　　人事費 2,299,000 - - - 1,594,000 183,828 - 232,054

- - - - 2,299,000 1,361,946 - -

02 　　業務費 312,000 - - - 250,000 - - 250,000

- - - - 312,000 - - -

03 　都市計畫 243,000 - - - 102,000 46,200 - 34,200

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

02 　　業務費 243,000 - - - 102,000 46,200 - 34,200

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

04 　都市設計與開發 2,503,000 - - - 2,902,000 183,729 - 1,456,474

- 7,500,000 - - 10,003,000 1,445,526 - -

01 　　人事費 2,381,000 - - - 1,632,000 171,847 - 224,660

- - - - 2,381,000 1,407,340 - -

02 　　業務費 122,000 - - - 1,270,000 11,882 - 1,231,814

- 7,500,000 - - 7,622,000 38,186 - -

05 　違建處理 20,255,000 - - - 12,598,000 321,369 - 8,866,357

- - - - 20,255,000 3,731,643 - -

01 　　人事費 8,810,000 - - - 6,153,000 311,511 - 2,509,071

- - - - 8,810,000 3,643,929 - -

02 　　業務費 11,445,000 - - - 6,445,000 9,858 - 6,357,286

- - - - 11,445,000 87,714 - -

06 　建築管理 11,731,000 80,000 - - 5,557,000 496,600 - 1,236,438

- 100,000 - - 11,911,000 4,320,562 - -

01 　　人事費 6,270,000 - - - 4,375,000 286,439 - 1,231,782

- - - - 6,270,000 3,143,218 - -

02 　　業務費 5,461,000 80,000 - - 1,182,000 210,161 - 4,656

- 100,000 - - 5,641,000 1,177,344 - -

07 　使用管理 7,943,000 - - - 4,507,000 366,081 - 1,294,825

- - - - 7,943,000 3,212,175 - -

01 　　人事費 5,617,000 - - - 3,825,000 323,298 - 696,031

- - - - 5,617,000 3,128,969 - -

02 　　業務費 1,964,000 - - - 400,000 42,783 - 316,794

- - - - 1,964,000 83,206 - -

04 　　獎補助費 362,000 - - - 282,000 - - 282,000

(12)

累計實現數備註(暫付款) 04 　　獎補助費

- - - - 362,000 - - -

08 　都市更新及住宅管理 8,419,000 - - - 6,329,000 577,707 - 3,426,274

- 246,000 - - 8,665,000 2,902,726 - 498,500

02 　　業務費 1,219,000 - - - 1,129,000 47,207 - 949,145

- 246,000 - - 1,465,000 179,855 - -

04 　　獎補助費 7,200,000 - - - 5,200,000 530,500 - 2,477,129

- - - - 7,200,000 2,722,871 - 498,500

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 - - - 10,872,000 958,302 - 1,297,539

- - - - 15,720,000 9,574,461 - -

01 　工務行政 14,000,000 - - - 9,917,000 859,014 - 1,084,107

- - - - 14,000,000 8,832,893 - -

01 　　人事費 13,456,000 - - - 9,492,000 834,829 - 897,746

- - - - 13,456,000 8,594,254 - -

02 　　業務費 544,000 - - - 425,000 24,185 - 186,361

- - - - 544,000 238,639 - -

02 　工程施工查核 1,720,000 - - - 955,000 99,288 - 213,432

- - - - 1,720,000 741,568 - -

01 　　人事費 745,000 - - - 516,000 53,780 - 92,462

- - - - 745,000 423,538 - -

02 　　業務費 975,000 - - - 439,000 45,508 - 120,970

- - - - 975,000 318,030 - -

02 道路養護 33,017,000 - - - 21,406,000 2,145,473 - 4,587,012

- 556,000 - - 33,573,000 16,818,988 - -

01 　道路橋樑養護 4,001,000 - - - 2,156,000 174,105 - 1,212,932

- 556,000 - - 4,557,000 943,068 - -

02 　　業務費 4,001,000 - - - 2,156,000 174,105 - 1,212,932

- 556,000 - - 4,557,000 943,068 - -

02 　柏油路面修補 29,016,000 - - - 19,250,000 1,971,368 - 3,374,080

(13)

02 　柏油路面修補

- - - - 29,016,000 15,875,920 - -

01 　　人事費 17,246,000 - - - 11,850,000 950,403 - 2,107,685

- - - - 17,246,000 9,742,315 - -

02 　　業務費 11,770,000 - - - 7,400,000 1,020,965 - 1,266,395

- - - - 11,770,000 6,133,605 - -

03 交通管理業務 123,473,000 - - - 61,024,000 4,718,888 - 12,689,073

656,000 2,353,000 - - 126,482,000 48,334,927 - 26,000

01 　交通行政 19,734,000 - - - 13,673,000 1,166,310 - 1,566,722

- - - - 19,734,000 12,106,278 - -

01 　　人事費 19,186,000 - - - 13,352,000 1,152,925 - 1,364,338

- - - - 19,186,000 11,987,662 - -

02 　　業務費 548,000 - - - 321,000 13,385 - 202,384

- - - - 548,000 118,616 - -

02 　交通安全設備維護 20,997,000 - - - 5,702,000 445,799 - 1,593,237

- - - - 20,997,000 4,108,763 - -

01 　　人事費 1,898,000 - - - 1,203,000 131,763 - 120,718

- - - - 1,898,000 1,082,282 - -

02 　　業務費 19,099,000 - - - 4,499,000 314,036 - 1,472,519

- - - - 19,099,000 3,026,481 - -

03 　交通綜合規劃 16,382,000 - - - 3,398,000 51,616 - 2,635,019

- - - - 16,382,000 762,981 - 26,000

01 　　人事費 603,000 - - - 418,000 40,133 - 85,683

- - - - 603,000 332,317 - -

02 　　業務費 15,779,000 - - - 2,980,000 11,483 - 2,549,336

- - - - 15,779,000 430,664 - 26,000

04 　大眾運輸 66,360,000 - - - 38,251,000 3,055,163 - 6,894,095

656,000 2,353,000 - - 69,369,000 31,356,905 - -

01 　　人事費 24,000 - - - 14,000 - - 14,000

- - - - 24,000 - - -

02 　　業務費 15,508,000 - - - 11,926,000 3,055,163 - 4,795,996

656,000 2,353,000 - - 18,517,000 7,130,004 - -

04 　　獎補助費 50,828,000 - - - 26,311,000 - - 2,084,099

- - - - 50,828,000 24,226,901 - -

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

(14)

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 - - - 63,121,000 4,761,400 - 27,471,005

12,492,000 13,890,000 - - 97,025,000 35,649,995 - 4,340,000

04 　觀光維護 28,266,000 - - - 18,917,000 1,650,612 - 4,488,153

- - - - 28,266,000 14,428,847 - -

01 　　人事費 20,033,000 - - - 14,034,000 1,282,408 - 1,975,448

- - - - 20,033,000 12,058,552 - -

02 　　業務費 8,233,000 - - - 4,883,000 368,204 - 2,512,705

- - - - 8,233,000 2,370,295 - -

06 　整合行銷 21,371,000 - - - 22,074,000 2,452,189 - 5,226,692

7,092,000 890,000 - - 29,353,000 16,847,308 - -

01 　　人事費 59,000 - - - 59,000 23,962 - 35,038

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

02 　　業務費 10,988,000 - - - 11,691,000 1,888,227 - 4,829,336

7,092,000 890,000 - - 18,970,000 6,861,664 - -

04 　　獎補助費 10,324,000 - - - 10,324,000 540,000 - 362,318

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

07 　觀光工程 21,006,000 - - - 22,130,000 658,599 - 17,756,160

5,400,000 13,000,000 - - 39,406,000 4,373,840 - 4,340,000

01 　　人事費 2,454,000 - - - 1,700,000 174,179 - 386,005

- - - - 2,454,000 1,313,995 - -

02 　　業務費 18,552,000 - - - 20,430,000 484,420 - 17,370,155

5,400,000 13,000,000 - - 36,952,000 3,059,845 - 4,340,000

02 工商業管理 43,669,000 2,600,000 - - 25,411,000 1,282,931 - 13,168,754

- 312,000 - - 46,581,000 12,242,246 - 4,965,050

01 　工商管理 43,669,000 2,600,000 - - 25,411,000 1,282,931 - 13,168,754

- 312,000 - - 46,581,000 12,242,246 - 4,965,050

01 　　人事費 13,475,000 - - - 9,460,000 726,136 - 1,204,179

- - - - 13,475,000 8,255,821 - -

02 　　業務費 8,963,000 - -460,000 - 1,203,000 96,795 - 653,725

(15)

- - - - 8,503,000 549,275 - -

04 　　獎補助費 21,231,000 2,600,000 460,000 - 14,748,000 460,000 - 11,310,850

- 312,000 - - 24,603,000 3,437,150 - 4,965,050

03 市場管理 37,639,000 - - - 26,861,000 2,513,836 - 5,943,058

337,000 - - - 37,976,000 20,917,942 - 55,000

01 　市場管理 37,639,000 - - - 26,861,000 2,513,836 - 5,943,058

337,000 - - - 37,976,000 20,917,942 - 55,000

01 　　人事費 15,514,000 - - - 11,003,000 930,535 - 918,878

337,000 - - - 15,851,000 10,084,122 - -

02 　　業務費 22,125,000 - - - 15,858,000 1,583,301 - 5,024,180

- - - - 22,125,000 10,833,820 - 55,000

04 公園與路燈管理 98,463,000 5,500,000 - - 75,589,000 2,569,963 - 21,103,308

- - - - 103,963,000 54,485,692 - 60,000

01 　公園管理 57,200,000 5,500,000 - - 38,240,000 2,393,430 - 19,138,213

- - - - 62,700,000 19,101,787 - 60,000

02 　　業務費 57,200,000 5,500,000 - - 38,240,000 2,393,430 - 19,138,213

- - - - 62,700,000 19,101,787 - 60,000

02 　路燈管理 41,263,000 - - - 37,349,000 176,533 - 1,965,095

- - - - 41,263,000 35,383,905 - -

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

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

02 　　業務費 41,185,000 - - - 37,271,000 176,533 - 1,937,315

- - - - 41,185,000 35,333,685 - -

02 農民保險 12,060,000 - - - 11,260,000 201,019 - 10,654,178

- - - - 12,060,000 605,822 - 4,910,000

01 　農民保險 12,060,000 - - - 11,260,000 201,019 - 10,654,178

- - - - 12,060,000 605,822 - 4,910,000

04 　　獎補助費 12,060,000 - - - 11,260,000 201,019 - 10,654,178

- - - - 12,060,000 605,822 - 4,910,000

03 社會保險 59,800,000 - - - 34,085,000 1,287,399 - 8,423,333

- - - - 59,800,000 25,661,667 - 2,972,861

01 　社會保險 59,800,000 - - - 34,085,000 1,287,399 - 8,423,333

- - - - 59,800,000 25,661,667 - 2,972,861

04 　　獎補助費 59,800,000 - - - 34,085,000 1,287,399 - 8,423,333

(16)

- - - - 59,800,000 25,661,667 - 2,972,861

01 社會救濟 133,054,000 - - - 90,497,000 10,076,302 - 35,591,434

- 1,419,000 - - 134,473,000 54,905,566 - 1,539,395

01 　社會救助 133,054,000 - - - 90,497,000 10,076,302 - 35,591,434

- 1,419,000 - - 134,473,000 54,905,566 - 1,539,395

01 　　人事費 93,000 - - - 59,000 - - 36,464

- - - - 93,000 22,536 - -

02 　　業務費 3,326,000 - - - 2,659,000 266,228 - 666,679

- 1,335,000 - - 4,661,000 1,992,321 - 22,500

04 　　獎補助費 129,635,000 - - - 87,779,000 9,810,074 - 34,888,291

- 84,000 - - 129,719,000 52,890,709 - 1,516,895

02 社會福利 1,895,885,000 - - - 1,213,770,000 180,786,517 - 306,178,423

- 2,019,000 - - 1,897,904,000 907,591,577 - 102,779,131

01 　社會行政 37,877,000 - - - 25,494,000 2,247,427 - 4,560,935

- - - - 37,877,000 20,933,065 - -

01 　　人事費 33,240,000 - - - 22,977,000 1,819,885 - 4,325,932

- - - - 33,240,000 18,651,068 - -

02 　　業務費 4,637,000 - - - 2,517,000 427,542 - 235,003

- - - - 4,637,000 2,281,997 - -

02 　身心障礙福利 308,005,000 - - - 243,235,000 64,231,663 - 34,121,051

- - - - 308,005,000 209,113,949 - 1,342,574

01 　　人事費 5,818,000 - - - 3,982,000 396,558 - 811,635

- - - - 5,818,000 3,170,365 - -

02 　　業務費 13,919,000 - - - 7,615,000 32,019 - 5,250,328

- - - - 13,919,000 2,364,672 - -

04 　　獎補助費 288,268,000 - - - 231,638,000 63,803,086 - 28,059,088

- - - - 288,268,000 203,578,912 - 1,342,574

03 　老人福利 1,267,516,000 - - - 765,344,000 92,900,903 - 213,237,918

- - - - 1,267,516,000 552,106,082 - 92,339,673

01 　　人事費 3,070,000 - - - 2,122,000 239,324 - 630,077

- - - - 3,070,000 1,491,923 - -

02 　　業務費 5,872,000 - - - 3,222,000 193,112 - 1,538,059

(17)

- - - - 5,872,000 1,683,941 - -

04 　　獎補助費 1,258,574,000 - - - 760,000,000 92,468,467 - 211,069,782

- - - - 1,258,574,000 548,930,218 - 92,339,673

05 　無障礙設施改善 1,474,000 - - - 563,000 63,973 - 150,445

- - - - 1,474,000 412,555 - -

01 　　人事費 559,000 - - - 383,000 40,133 - 42,683

- - - - 559,000 340,317 - -

02 　　業務費 915,000 - - - 180,000 23,840 - 107,762

- - - - 915,000 72,238 - -

06 　社會工作 39,370,000 - - - 24,705,000 2,375,071 - 9,682,659

- - - - 39,370,000 15,022,341 - 10,000

01 　　人事費 13,784,000 - - - 9,803,000 913,708 - 2,467,957

- - - - 13,784,000 7,335,043 - -

02 　　業務費 23,536,000 - - - 13,490,000 1,387,261 - 6,529,749

- - - - 23,536,000 6,960,251 - 10,000

04 　　獎補助費 2,050,000 - - - 1,412,000 74,102 - 684,953

- - - - 2,050,000 727,047 - -

07 　婦女福利 8,346,000 - - - 6,633,000 732,172 - 1,544,506

- 1,560,000 - - 9,906,000 5,088,494 - 256,322

01 　　人事費 2,031,000 - - - 1,415,000 149,478 - 231,871

- - - - 2,031,000 1,183,129 - -

02 　　業務費 1,914,000 - - - 1,951,000 166,210 - 1,037,994

- 1,560,000 - - 3,474,000 913,006 - -

04 　　獎補助費 4,401,000 - - - 3,267,000 416,484 - 274,641

- - - - 4,401,000 2,992,359 - 256,322

08 　兒童及青少年福利 233,297,000 - - - 147,796,000 18,235,308 - 42,880,909

- 459,000 - - 233,756,000 104,915,091 - 8,830,562

01 　　人事費 1,275,000 - - - 886,000 94,096 - 197,909

- - - - 1,275,000 688,091 - -

02 　　業務費 6,242,000 - 697,000 - 4,434,000 155,150 - 2,470,637

- 459,000 - - 7,398,000 1,963,363 - -

04 　　獎補助費 225,780,000 - -697,000 - 142,476,000 17,986,062 - 40,212,363

- - - - 225,083,000 102,263,637 - 8,830,562

(18)

01 勞資關係與福利 37,828,000 - - - 28,144,000 2,071,956 - 10,974,642

- - - - 37,828,000 17,169,358 - -

01 　勞工行政 18,241,000 - - - 12,591,000 1,274,260 - 1,096,413

- - - - 18,241,000 11,494,587 - -

01 　　人事費 16,947,000 - - - 11,841,000 1,166,195 - 847,882

- - - - 16,947,000 10,993,118 - -

02 　　業務費 1,294,000 - - - 750,000 108,065 - 248,531

- - - - 1,294,000 501,469 - -

02 　勞資關係 2,009,000 - - - 1,170,000 62,000 - 579,537

- - - - 2,009,000 590,463 - -

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

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

02 　　業務費 1,008,000 - - - 720,000 62,000 - 160,630

- - - - 1,008,000 559,370 - -

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

- - - - 945,000 - - -

03 　勞動條件 4,768,000 - - - 3,374,000 261,742 - 1,398,688

- - - - 4,768,000 1,975,312 - -

01 　　人事費 3,605,000 - - - 2,487,000 197,656 - 907,513

- - - - 3,605,000 1,579,487 - -

02 　　業務費 830,000 - - - 600,000 19,086 - 344,175

- - - - 830,000 255,825 - -

04 　　獎補助費 333,000 - - - 287,000 45,000 - 147,000

- - - - 333,000 140,000 - -

04 　勞工福利 12,810,000 - - - 11,009,000 473,954 - 7,900,004

- - - - 12,810,000 3,108,996 - -

01 　　人事費 22,000 - - - 14,000 - - 14,000

- - - - 22,000 - - -

02 　　業務費 6,427,000 - - - 5,917,000 386,354 - 4,500,304

- - - - 6,427,000 1,416,696 - -

04 　　獎補助費 6,361,000 - - - 5,078,000 87,600 - 3,385,700

- - - - 6,361,000 1,692,300 - -

02 職訓及就業輔導 22,412,000 - - - 12,898,000 1,495,397 - 6,580,797

- 5,383,000 - - 27,795,000 6,317,203 - -

(19)

01 　職訓及就業服務 22,412,000 - - - 12,898,000 1,495,397 - 6,580,797

- 5,383,000 - - 27,795,000 6,317,203 - -

01 　　人事費 36,000 - - - 18,000 - - 18,000

- - - - 36,000 - - -

02 　　業務費 22,376,000 - - - 12,880,000 1,495,397 - 6,562,797

- 5,383,000 - - 27,759,000 6,317,203 - -

01 社政業務 37,723,000 - - - 36,462,000 2,780,304 - 21,922,402

- 878,000 - - 38,601,000 14,539,598 - 225,000

01 　團體輔導 37,723,000 - - - 36,462,000 2,780,304 - 21,922,402

- 878,000 - - 38,601,000 14,539,598 - 225,000

01 　　人事費 870,000 - - - 600,000 80,776 - 116,833

- - - - 870,000 483,167 - -

02 　　業務費 6,196,000 - - - 5,470,000 384,330 - 3,652,373

- 800,000 - - 6,996,000 1,817,627 - -

04 　　獎補助費 30,657,000 - - - 30,392,000 2,315,198 - 18,153,196

- 78,000 - - 30,735,000 12,238,804 - 225,000

03 下水道業務 63,269,000 - - - 37,050,000 8,755,408 - 14,597,957

9,600,000 - - - 72,869,000 22,452,043 - 6,000

01 　下水道管理 63,269,000 - - - 37,050,000 8,755,408 - 14,597,957

9,600,000 - - - 72,869,000 22,452,043 - 6,000

01 　　人事費 7,486,000 - - - 5,244,000 439,302 - 1,205,940

- - - - 7,486,000 4,038,060 - -

02 　　業務費 55,766,000 - - - 31,806,000 8,316,106 - 13,392,017

9,600,000 - - - 65,366,000 18,413,983 - 6,000

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 - - - 1,432,510,000 69,280,000 - -

- - - - 1,543,319,000 1,432,510,000 - -

01 　教育人員退休給付 1,503,550,000 - - - 1,395,383,000 68,750,000 - -

- - - - 1,503,550,000 1,395,383,000 - -

(20)

04 　　獎補助費 1,503,550,000 - - - 1,395,383,000 68,750,000 - -

- - - - 1,503,550,000 1,395,383,000 - -

02 　教育人員撫卹給付 38,329,000 - - - 36,287,000 410,000 - -

- - - - 38,329,000 36,287,000 - -

04 　　獎補助費 38,329,000 - - - 36,287,000 410,000 - -

- - - - 38,329,000 36,287,000 - -

03 　教育人員因公致殘廢死亡慰問金 1,440,000 - - - 840,000 120,000 - -

- - - - 1,440,000 840,000 - -

04 　　獎補助費 1,440,000 - - - 840,000 120,000 - -

- - - - 1,440,000 840,000 - -

01 債務付息 179,000,000 - - - 128,195,000 31,334 - 84,858,021

- - - - 179,000,000 43,336,979 - 9,451,154

01 　債務付息 179,000,000 - - - 128,195,000 31,334 - 84,858,021

- - - - 179,000,000 43,336,979 - 9,451,154

08 　　債務費 179,000,000 - - - 128,195,000 31,334 - 84,858,021

- - - - 179,000,000 43,336,979 - 9,451,154

01 新竹市地方教育發展基金 62,267,000 - - - 35,500,000 4,500,000 - -

- - - - 62,267,000 35,500,000 - -

01 　教育人員各項補助 62,267,000 - - - 35,500,000 4,500,000 - -

- - - - 62,267,000 35,500,000 - -

04 　　獎補助費 62,267,000 - - - 35,500,000 4,500,000 - -

- - - - 62,267,000 35,500,000 - -

04 賠償準備金 1,000,000 - - - 589,000 60,000 - 952

- - - - 1,000,000 588,048 - -

01 　賠償準備金 1,000,000 - - - 589,000 60,000 - 952

- - - - 1,000,000 588,048 - -

04 　　獎補助費 1,000,000 - - - 589,000 60,000 - 952

- - - - 1,000,000 588,048 - -

79 第一預備金 16,900,000 -10,077,000 - - - -

- - - - 6,823,000 - - -

01 　第一預備金 16,900,000 -10,077,000 - - - -

- - - - 6,823,000 - - -

09 　　預備金 16,900,000 -10,077,000 - - - -

(21)

累計實現數備註(暫付款) 09 　　預備金

- - - - 6,823,000 - - -

經常門合計 10,195,350,000 - -21,000 - 7,214,513,000 750,399,480 - 741,310,592

29,895,000 45,569,000 - - 10,270,793,000 6,473,202,408 - 157,399,066

01 一般行政 1,263,000 - 21,000 - 551,000 69,562 - 242,975

17,200,000 - - - 18,484,000 308,025 - -

01 　行政管理 480,000 - 21,000 - 331,000 41,340 - 153,788

17,200,000 - - - 17,701,000 177,212 - -

03 　　設備及投資 480,000 - 21,000 - 331,000 41,340 - 153,788

17,200,000 - - - 17,701,000 177,212 - -

03 　公關與新聞 500,000 - - - -

- - - - 500,000 - - -

03 　　設備及投資 500,000 - - - -

- - - - 500,000 - - -

04 　法制管理與訴願審議 283,000 - - - 220,000 28,222 - 89,187

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

03 　　設備及投資 283,000 - - - 220,000 28,222 - 89,187

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

02 主計業務 210,000 - - - 130,000 45,474 - 51,753

- - - - 210,000 78,247 - -

02 　主計工作 210,000 - - - 130,000 45,474 - 51,753

- - - - 210,000 78,247 - -

03 　　設備及投資 210,000 - - - 130,000 45,474 - 51,753

- - - - 210,000 78,247 - -

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 24,707 - 293

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

01 　政風行政 25,000 - - - 25,000 24,707 - 293

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

03 　　設備及投資 25,000 - - - 25,000 24,707 - 293

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

06 施政計畫綜合業務 7,763,000 - - - 5,706,000 380,000 - 213,045

- - - - 7,763,000 5,492,955 - -

04 　行政資訊 7,763,000 - - - 5,706,000 380,000 - 213,045

- - - - 7,763,000 5,492,955 - -

03 　　設備及投資 7,763,000 - - - 5,706,000 380,000 - 213,045

- - - - 7,763,000 5,492,955 - -

02 民政業務 39,200,000 - - - 29,575,000 130,500 - 28,250,529

4,200,000 - - - 43,400,000 1,324,471 - 340,000

02 　健全基層組織 4,000,000 - - - 3,375,000 - - 3,114,227

- - - - 4,000,000 260,773 - -

04 　　獎補助費 4,000,000 - - - 3,375,000 - - 3,114,227

- - - - 4,000,000 260,773 - -

03 　調解行政 35,000,000 - - - 26,000,000 130,500 - 25,136,302

4,200,000 - - - 39,200,000 863,698 - 340,000

03 　　設備及投資 35,000,000 - - - 26,000,000 130,500 - 25,136,302

4,200,000 - - - 39,200,000 863,698 - 340,000

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 - - - 544,000 134,000 - 390,000

- 834,000 - - 894,000 154,000 - -

(23)

02 　地籍管理 60,000 - - - 194,000 134,000 - 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 - - 134,000 134,000 - -

06 　地籍測量 - - - - 350,000 - - 350,000

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

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

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

02 財政及公產業務 665,000 - - - 368,000 - - 236,514

- - - - 665,000 131,486 - -

06 　菸酒管理 665,000 - - - 368,000 - - 236,514

- - - - 665,000 131,486 - -

03 　　設備及投資 665,000 - - - 368,000 - - 236,514

- - - - 665,000 131,486 - -

01 新竹市地方教育發展基金 618,379,000 - - - 320,486,000 15,860,000 - 1,970,000

43,387,000 49,841,000 - - 711,607,000 318,516,000 - -

02 　教育建築及設備 618,379,000 - - - 320,486,000 15,860,000 - 1,970,000

43,387,000 49,841,000 - - 711,607,000 318,516,000 - -

04 　　獎補助費 618,379,000 - - - 320,486,000 15,860,000 - 1,970,000

43,387,000 49,841,000 - - 711,607,000 318,516,000 - -

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

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

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

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

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

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

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 - - - 18,400,000 26,062 - 18,373,938

- 25,000,000 - - 63,000,000 26,062 - -

02 　漁港管理 38,000,000 - - - 18,400,000 26,062 - 18,373,938

- 25,000,000 - - 63,000,000 26,062 - -

03 　　設備及投資 38,000,000 - - - 18,400,000 26,062 - 18,373,938

- 25,000,000 - - 63,000,000 26,062 - -

03 水土保持 1,090,000 - - - 30,494,000 87,985 - 30,367,015

- 30,000,000 - - 31,090,000 126,985 - -

01 　水土保持生態保育 1,090,000 - - - 30,494,000 87,985 - 30,367,015

- 30,000,000 - - 31,090,000 126,985 - -

03 　　設備及投資 195,000 - - - 30,195,000 87,985 - 30,068,015

- 30,000,000 - - 30,195,000 126,985 - -

04 　　獎補助費 895,000 - - - 299,000 - - 299,000

- - - - 895,000 - - -

04 水利行政 70,069,000 - - - 8,198,000 - - 7,721,564

70,000,000 - - - 140,069,000 476,436 - -

01 　河川管理 70,069,000 - - - 8,198,000 - - 7,721,564

70,000,000 - - - 140,069,000 476,436 - -

03 　　設備及投資 67,943,000 - - - 8,198,000 - - 7,721,564

70,000,000 - - - 137,943,000 476,436 - -

04 　　獎補助費 2,126,000 - - - -

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

01 建管行政 2,510,000 - - - 1,220,000 - - 1,220,000

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

04 　都市設計與開發 2,000,000 - - - 800,000 - - 800,000

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

03 　　設備及投資 2,000,000 - - - 800,000 - - 800,000

- - - - 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)

03 　　設備及投資 90,000 - - - -

- - - - 90,000 - - -

02 其他公共工程 215,639,000 - - - 183,600,000 3,979,559 - 164,451,193

- - - - 215,639,000 19,148,807 - 594,161

01 　其他公共工程 215,639,000 - - - 183,600,000 3,979,559 - 164,451,193

- - - - 215,639,000 19,148,807 - 594,161

03 　　設備及投資 181,039,000 - - - 153,000,000 1,435,697 - 147,606,645

- - - - 181,039,000 5,393,355 - 594,161

04 　　獎補助費 34,600,000 - - - 30,600,000 2,543,862 - 16,844,548

- - - - 34,600,000 13,755,452 - -

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 - - - 125,615,000 44,639,753 - 41,470,121

- - - - 288,945,000 84,144,879 - 206,232

01 　道路橋樑養護 288,945,000 - - - 125,615,000 44,639,753 - 41,470,121

- - - - 288,945,000 84,144,879 - 206,232

03 　　設備及投資 288,945,000 - - - 125,615,000 44,639,753 - 41,470,121

- - - - 288,945,000 84,144,879 - 206,232

03 交通管理業務 25,300,000 - - - 24,929,000 1,105,599 - 15,591,763

12,600,000 28,661,000 - - 66,561,000 9,337,237 - -

02 　交通安全設備維護 14,100,000 - - - 8,450,000 12,450 - 8,401,275

2,000,000 6,500,000 - - 22,600,000 48,725 - -

03 　　設備及投資 14,100,000 - - - 8,450,000 12,450 - 8,401,275

2,000,000 6,500,000 - - 22,600,000 48,725 - -

03 　交通綜合規劃 11,200,000 - - - 16,220,000 1,093,149 - 6,931,488

- 22,161,000 - - 33,361,000 9,288,512 - -

03 　　設備及投資 11,200,000 - - - 16,220,000 1,093,149 - 6,931,488

- 22,161,000 - - 33,361,000 9,288,512 - -

04 　大眾運輸 - - - - 259,000 - - 259,000

10,600,000 - - - 10,600,000 - - -

(26)

03 　　設備及投資 - - - - 259,000 - - 259,000

10,600,000 - - - 10,600,000 - - -

04 道路橋樑工程 1,684,000,000 - - - 655,000,000 550,305 - 650,093,840

-30,000,000 50,000,000 - - 1,704,000,000 4,906,160 - 230,661,902

01 　道路橋樑工程 1,684,000,000 - - - 655,000,000 550,305 - 650,093,840

-30,000,000 50,000,000 - - 1,704,000,000 4,906,160 - 230,661,902

03 　　設備及投資 1,684,000,000 - - - 655,000,000 550,305 - 650,093,840

-30,000,000 50,000,000 - - 1,704,000,000 4,906,160 - 230,661,902

01 觀光與公用事業管理 365,085,000 - - - 46,555,000 6,903,518 - 22,590,180

10,000,000 67,000,000 - - 442,085,000 23,964,820 - 382,221

04 　觀光維護 25,000,000 - - - 14,600,000 - - 14,560,000

10,000,000 - - - 35,000,000 40,000 - -

03 　　設備及投資 25,000,000 - - - 14,600,000 - - 14,560,000

10,000,000 - - - 35,000,000 40,000 - -

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 - - - 31,820,000 6,903,518 - 7,994,008

- 67,000,000 - - 406,950,000 23,825,992 - 382,221

03 　　設備及投資 327,450,000 - - - 19,320,000 903,518 - 7,494,008

- 67,000,000 - - 394,450,000 11,825,992 - -

04 　　獎補助費 12,500,000 - - - 12,500,000 6,000,000 - 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 - 144,200

01 　工商管理 1,186,000 - - - 1,186,000 - - 206,000

- - - - 1,186,000 980,000 - 144,200

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 - - 144,200

(27)

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 - - - 15,323,000 50,040 - 7,087,671

- 20,000,000 - - 60,745,000 8,235,329 - -

01 　公園管理 7,053,000 - - - 13,053,000 - - 6,000,624

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

03 　　設備及投資 7,053,000 - - - 13,053,000 - - 6,000,624

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

02 　路燈管理 33,692,000 - - - 2,270,000 50,040 - 1,087,047

- - - - 33,692,000 1,182,953 - -

03 　　設備及投資 33,692,000 - - - 2,270,000 50,040 - 1,087,047

- - - - 33,692,000 1,182,953 - -

02 社會福利 7,572,000 - - - 4,250,000 98,805 - 4,031,831

- - - - 7,572,000 218,169 - -

02 　身心障礙福利 3,550,000 - - - 3,550,000 - - 3,550,000

- - - - 3,550,000 - - -

03 　　設備及投資 3,550,000 - - - 3,550,000 - - 3,550,000

- - - - 3,550,000 - - -

03 　老人福利 700,000 - - - 700,000 98,805 - 481,831

- - - - 700,000 218,169 - -

03 　　設備及投資 700,000 - - - 700,000 98,805 - 481,831

- - - - 700,000 218,169 - -

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 - - 358,640

- - - - 455,000 96,360 - -

(28)

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 - - 137,640

- - - - 200,000 62,360 - -

03 　　設備及投資 200,000 - - - 200,000 - - 137,640

- - - - 200,000 62,360 - -

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 - - - 183,934,000 16,538,650 - 44,211,993

42,960,000 - - - 271,842,000 139,722,007 - 4,258,446

01 　下水道管理 228,882,000 - - - 183,934,000 16,538,650 - 44,211,993

42,960,000 - - - 271,842,000 139,722,007 - 4,258,446

03 　　設備及投資 228,882,000 - - - 183,934,000 16,538,650 - 44,211,993

42,960,000 - - - 271,842,000 139,722,007 - 4,258,446

資本門合計 3,650,764,000 - 21,000 - 1,658,857,000 90,624,519 - 1,041,165,482

170,347,000 271,908,000 - - 4,093,040,000 617,691,518 - 236,587,162

經資門合計 13,846,114,000 - - - 8,873,370,000 841,023,999 - 1,782,476,074

200,242,000 317,477,000 - - 14,363,833,000 7,090,893,926 - 393,986,228

02 公務人員退休給付 186,166,135 - - - 186,166,135 31,616,971 - -

- - - - 186,166,135 186,166,135 - -

01 　公務人員退休給付 186,166,135 - - - 186,166,135 31,616,971 - -

- - - - 186,166,135 186,166,135 - -

01 　　人事費 76,166,135 - - - 76,166,135 31,616,971 - -110,000,000

- - - - 76,166,135 186,166,135 - -110,000,000

04 　　獎補助費 110,000,000 - - - 110,000,000 - - 110,000,000

(29)

- - - - 110,000,000 - - 110,000,000

03 公務人員撫卹給付 6,542,321 - - - 6,542,321 3,423,691 - -

- - - - 6,542,321 6,542,321 - -

01 　公務人員撫卹給付 6,542,321 - - - 6,542,321 3,423,691 - -

- - - - 6,542,321 6,542,321 - -

01 　　人事費 6,542,321 - - - 6,542,321 3,423,691 - -

- - - - 6,542,321 6,542,321 - -

02 公務人員各項補助 3,979,678 - - - 3,979,678 281,528 - -

- - - - 3,979,678 3,979,678 - -

01 　公務人員各項補助 3,979,678 - - - 3,979,678 281,528 - -

- - - - 3,979,678 3,979,678 - -

01 　　人事費 3,979,678 - - - 3,979,678 281,528 - -

- - - - 3,979,678 3,979,678 - -

03 災害準備金 140,000 - - - 140,000 - - -

- - - - 140,000 140,000 - -

01 　災害準備金 140,000 - - - 140,000 - - -

- - - - 140,000 140,000 - -

04 　　獎補助費 140,000 - - - 140,000 - - -

- - - - 140,000 140,000 - -

統籌科目合計 196,828,134 - - - 196,828,134 35,322,190 - -

- - - - 196,828,134 196,828,134 - -

總計 14,042,942,134 - - - 9,070,198,134 876,346,189 - 1,782,476,074

200,242,000 317,477,000 - - 14,560,661,134 7,287,722,060 - 393,986,228

經費累計表 中華民國106年7月1日起至106年7月31日止

經費累計表中華民國106年7月1日起至106年7月31日止