經費累計表中華民國106年8月1日起至106年8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 - 123,206,000 13,042,415 - 16,727,856

5,250,000 - - - 179,154,000 106,478,144 - 709,000

01 　行政管理 145,430,000 1,494,000 -21,000 - 107,051,000 10,722,810 - 10,557,085

- - - - 146,903,000 96,493,915 - 300,000

01 　　人事費 96,711,000 - - - 73,777,000 6,068,718 - 6,077,204

- - - - 96,711,000 67,699,796 - -

02 　　業務費 48,275,000 1,494,000 -21,000 - 32,909,000 4,592,092 - 4,298,881

- - - - 49,748,000 28,610,119 - 300,000

04 　　獎補助費 444,000 - - - 365,000 62,000 - 181,000

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

02 　文書管理 7,333,000 - - - 5,069,000 499,370 - 684,848

- - - - 7,333,000 4,384,152 - -

01 　　人事費 589,000 - - - 419,000 54,099 - 40,584

- - - - 589,000 378,416 - -

02 　　業務費 6,744,000 - - - 4,650,000 445,271 - 644,264

- - - - 6,744,000 4,005,736 - -

03 　公關與新聞 17,518,000 - - - 9,469,000 1,684,484 - 5,167,179

5,250,000 - - - 22,768,000 4,301,821 - 409,000

01 　　人事費 1,705,000 - - - 1,240,000 128,045 - 333,021

- - - - 1,705,000 906,979 - -

02 　　業務費 15,813,000 - - - 8,229,000 1,556,439 - 4,834,158

5,250,000 - - - 21,063,000 3,394,842 - 409,000

04 　法制管理與訴願審議 2,150,000 - - - 1,617,000 135,751 - 318,744

- - - - 2,150,000 1,298,256 - -

01 　　人事費 1,496,000 - - - 1,145,000 101,736 - 159,182

- - - - 1,496,000 985,818 - -

02 　　業務費 654,000 - - - 472,000 34,015 - 159,562

- - - - 654,000 312,438 - -

02 主計業務 28,158,000 - - - 21,111,000 1,548,343 - 3,452,003

- - - - 28,158,000 17,658,997 - -

01 　主計行政 20,238,000 - - - 15,603,000 1,116,869 - 1,896,231

- - - - 20,238,000 13,706,769 - -

01 　　人事費 19,449,000 - - - 15,091,000 1,064,028 - 1,692,038

- - - - 19,449,000 13,398,962 - -

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 - - - 512,000 52,841 - 204,193

- - - - 789,000 307,807 - -

02 　主計工作 7,920,000 - - - 5,508,000 431,474 - 1,555,772

- - - - 7,920,000 3,952,228 - -

01 　　人事費 3,802,000 - - - 2,782,000 323,191 - 465,942

- - - - 3,802,000 2,316,058 - -

02 　　業務費 4,118,000 - - - 2,726,000 108,283 - 1,089,830

- - - - 4,118,000 1,636,170 - -

03 人事業務 29,975,000 - - - 21,983,000 2,572,050 - 3,751,627

- - - - 29,975,000 18,231,373 - -

01 　人事行政 17,449,000 - - - 13,543,000 986,289 - 1,059,056

- - - - 17,449,000 12,483,944 - -

01 　　人事費 17,291,000 - - - 13,413,000 986,289 - 979,366

- - - - 17,291,000 12,433,634 - -

02 　　業務費 158,000 - - - 130,000 - - 79,690

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

02 　組織任免 1,861,000 - - - 1,322,000 136,000 - 170,554

- - - - 1,861,000 1,151,446 - -

01 　　人事費 1,295,000 - - - 986,000 86,980 - 158,257

- - - - 1,295,000 827,743 - -

02 　　業務費 566,000 - - - 336,000 49,020 - 12,297

- - - - 566,000 323,703 - -

03 　考核獎懲 3,096,000 - - - 2,073,000 53,682 - 1,302,780

- - - - 3,096,000 770,220 - -

01 　　人事費 120,000 - - - 89,000 - - 89,000

- - - - 120,000 - - -

02 　　業務費 2,976,000 - - - 1,984,000 53,682 - 1,213,780

- - - - 2,976,000 770,220 - -

04 　福利給與 7,569,000 - - - 5,045,000 1,396,079 - 1,219,237

- - - - 7,569,000 3,825,763 - -

01 　　人事費 1,413,000 - - - 977,000 74,084 - 407,946

- - - - 1,413,000 569,054 - -

02 　　業務費 4,948,000 - - - 3,281,000 1,230,162 - 714,629

- - - - 4,948,000 2,566,371 - -

(3)

04 　　獎補助費 1,208,000 - - - 787,000 91,833 - 96,662

- - - - 1,208,000 690,338 - -

04 公務人員訓練業務 905,000 77,000 - - 868,000 124,564 - 359,913

- - - - 982,000 508,087 - -

01 　公務人員訓練進修 905,000 77,000 - - 868,000 124,564 - 359,913

- - - - 982,000 508,087 - -

01 　　人事費 15,000 - - - 11,000 - - 11,000

- - - - 15,000 - - -

02 　　業務費 890,000 77,000 - - 857,000 124,564 - 348,913

- - - - 967,000 508,087 - -

05 政風業務 13,405,000 - - - 10,075,000 895,526 - 1,215,654

- - - - 13,405,000 8,859,346 - 21,009

01 　政風行政 12,891,000 - - - 9,715,000 855,146 - 1,010,450

- - - - 12,891,000 8,704,550 - 21,009

01 　　人事費 12,297,000 - - - 9,330,000 788,607 - 987,449

- - - - 12,297,000 8,342,551 - 21,009

02 　　業務費 594,000 - - - 385,000 66,539 - 23,001

- - - - 594,000 361,999 - -

02 　政風預防 377,000 - - - 268,000 18,434 - 157,642

- - - - 377,000 110,358 - -

01 　　人事費 42,000 - - - 28,000 965 - 9,958

- - - - 42,000 18,042 - -

02 　　業務費 335,000 - - - 240,000 17,469 - 147,684

- - - - 335,000 92,316 - -

03 　政風查處 137,000 - - - 92,000 21,946 - 47,562

- - - - 137,000 44,438 - -

01 　　人事費 34,000 - - - 21,000 786 - 10,500

- - - - 34,000 10,500 - -

02 　　業務費 103,000 - - - 71,000 21,160 - 37,062

- - - - 103,000 33,938 - -

06 施政計畫綜合業務 34,354,000 - - - 13,107,000 3,512,532 - 1,794,664

- - - - 34,354,000 11,312,336 - -

02 　設計規劃 11,764,000 - - - 3,266,000 938,830 - 423,401

- - - - 11,764,000 2,842,599 - -

(4)

01 　　人事費 1,692,000 - - - 1,280,000 146,297 - 160,752

- - - - 1,692,000 1,119,248 - -

02 　　業務費 10,072,000 - - - 1,986,000 792,533 - 262,649

- - - - 10,072,000 1,723,351 - -

03 　管制考核 125,000 - - - 91,000 1,336 - 45,285

- - - - 125,000 45,715 - -

01 　　人事費 4,000 - - - 4,000 - - 205

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

02 　　業務費 121,000 - - - 87,000 1,336 - 45,080

- - - - 121,000 41,920 - -

04 　行政資訊 22,465,000 - - - 9,750,000 2,572,366 - 1,325,978

- - - - 22,465,000 8,424,022 - -

01 　　人事費 2,019,000 - - - 1,548,000 155,260 - 203,082

- - - - 2,019,000 1,344,918 - -

02 　　業務費 20,446,000 - - - 8,202,000 2,417,106 - 1,122,896

- - - - 20,446,000 7,079,104 - -

02 民政業務 139,401,000 - - - 115,493,000 9,781,654 - 42,574,826

- 1,290,000 - - 140,691,000 72,918,174 - 21,112,212

01 　民政行政 24,175,000 - - - 18,459,000 1,667,279 - 804,259

- - - - 24,175,000 17,654,741 - -

01 　　人事費 24,068,000 - - - 18,370,000 1,661,955 - 777,545

- - - - 24,068,000 17,592,455 - -

02 　　業務費 107,000 - - - 89,000 5,324 - 26,714

- - - - 107,000 62,286 - -

02 　健全基層組織 15,678,000 - - - 13,295,000 659,986 - 8,057,099

- - - - 15,678,000 5,237,901 - -

01 　　人事費 486,000 - - - 374,000 29,964 - 89,065

- - - - 486,000 284,935 - -

02 　　業務費 2,292,000 - - - 1,996,000 70,472 - 298,764

- - - - 2,292,000 1,697,236 - -

04 　　獎補助費 12,900,000 - - - 10,925,000 559,550 - 7,669,270

- - - - 12,900,000 3,255,730 - -

03 　調解行政 512,000 - - - 470,000 22,102 - 171,252

- - - - 512,000 298,748 - 40,500

(5)

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

- - - - 30,000 - - -

02 　　業務費 482,000 - - - 448,000 22,102 - 149,252

- - - - 482,000 298,748 - 40,500

04 　國際與大陸事務 4,886,000 - - - 3,515,000 133,396 - 1,944,972

- - - - 4,886,000 1,570,028 - -

01 　　人事費 1,834,000 - - - 1,395,000 125,030 - 205,156

- - - - 1,834,000 1,189,844 - -

02 　　業務費 3,052,000 - - - 2,120,000 8,366 - 1,739,816

- - - - 3,052,000 380,184 - -

05 　戶政工作 91,590,000 - - - 76,710,000 7,226,576 - 29,603,144

- - - - 91,590,000 47,106,856 - 20,542,262

01 　　人事費 29,000 - - - 18,000 5,558 - 4,924

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

02 　　業務費 5,242,000 - - - 4,752,000 1,006,018 - 3,363,220

- - - - 5,242,000 1,388,780 - 1,192,262

04 　　獎補助費 86,319,000 - - - 71,940,000 6,215,000 - 26,235,000

- - - - 86,319,000 45,705,000 - 19,350,000

08 　原住民事務 2,560,000 - - - 3,044,000 72,315 - 1,994,100

- 1,290,000 - - 3,850,000 1,049,900 - 529,450

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

- - - - 15,000 - - -

02 　　業務費 1,175,000 - -230,000 - 1,652,000 72,315 - 1,382,600

- 910,000 - - 1,855,000 269,400 - 379,450

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 - - - 15,880,000 746,374 - 5,085,716

- - - - 18,153,000 10,794,284 - -

01 　役政工作 7,725,000 - - - 6,184,000 703,969 - 3,338,448

- - - - 7,725,000 2,845,552 - -

01 　　人事費 626,000 - - - 484,000 54,099 - 104,348

- - - - 626,000 379,652 - -

02 　　業務費 3,163,000 - - - 2,800,000 147,858 - 984,112

- - - - 3,163,000 1,815,888 - -

(6)

04 　　獎補助費 3,936,000 - - - 2,900,000 502,012 - 2,249,988

- - - - 3,936,000 650,012 - -

03 　協辦軍事及役政業務 10,428,000 - - - 9,696,000 42,405 - 1,747,268

- - - - 10,428,000 7,948,732 - -

02 　　業務費 8,868,000 - - - 8,156,000 42,405 - 902,206

- - - - 8,868,000 7,253,794 - -

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

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

05 地政業務 32,667,000 320,000 - - 24,691,000 1,884,655 - 3,741,345

- 14,000 - - 33,001,000 20,949,655 - 803,204

01 　地政行政 27,844,000 - - - 21,238,000 1,646,161 - 1,977,319

- - - - 27,844,000 19,260,681 - -

01 　　人事費 25,605,000 - - - 19,679,000 1,472,960 - 1,889,995

- - - - 25,605,000 17,789,005 - -

02 　　業務費 2,239,000 - - - 1,559,000 173,201 - 87,324

- - - - 2,239,000 1,471,676 - -

02 　地籍管理 2,172,000 - - - 1,309,000 86,053 - 847,925

- - - - 2,172,000 461,075 - 177,538

01 　　人事費 64,000 - - - 43,000 6,428 - 17,728

- - - - 64,000 25,272 - -

02 　　業務費 2,108,000 - - - 1,266,000 79,625 - 830,197

- - - - 2,108,000 435,803 - 177,538

03 　地價工作 401,000 320,000 - - 301,000 25,896 - 166,503

- - - - 721,000 134,497 - -

01 　　人事費 5,000 - - - 5,000 - - 838

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

02 　　業務費 396,000 320,000 - - 296,000 25,896 - 165,665

- - - - 716,000 130,335 - -

05 　地用工作 803,000 - - - 629,000 64,533 - 92,630

- - - - 803,000 536,370 - -

01 　　人事費 679,000 - - - 536,000 57,257 - 56,579

- - - - 679,000 479,421 - -

02 　　業務費 124,000 - - - 93,000 7,276 - 36,051

- - - - 124,000 56,949 - -

(7)

06 　地籍測量 1,447,000 - - - 1,214,000 62,012 - 656,968

- 14,000 - - 1,461,000 557,032 - 625,666

01 　　人事費 242,000 - - - 162,000 17,801 - 30,589

- - - - 242,000 131,411 - -

02 　　業務費 1,205,000 - - - 1,052,000 44,211 - 626,379

- 14,000 - - 1,219,000 425,621 - 625,666

02 財政及公產業務 65,063,000 - - - 24,928,000 1,966,862 - 3,366,434

- - - - 65,063,000 21,561,566 - -

01 　財務行政 24,440,000 - - - 18,483,000 1,582,059 - 396,338

- - - - 24,440,000 18,086,662 - -

01 　　人事費 23,853,000 - - - 18,063,000 1,557,000 - 228,555

- - - - 23,853,000 17,834,445 - -

02 　　業務費 587,000 - - - 420,000 25,059 - 167,783

- - - - 587,000 252,217 - -

02 　財務管理 1,373,000 - - - 846,000 43,522 - 334,454

- - - - 1,373,000 511,546 - -

01 　　人事費 670,000 - - - 476,000 38,099 - 97,584

- - - - 670,000 378,416 - -

02 　　業務費 703,000 - - - 370,000 5,423 - 236,870

- - - - 703,000 133,130 - -

03 　金融管理 67,000 - - - 40,000 - - 32,504

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

01 　　人事費 6,000 - - - 4,000 - - 4,000

- - - - 6,000 - - -

02 　　業務費 61,000 - - - 36,000 - - 28,504

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

04 　公有財產管理 33,791,000 - - - 1,897,000 97,588 - 798,928

- - - - 33,791,000 1,098,072 - -

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

- - - - 56,000 - - -

02 　　業務費 33,735,000 - - - 1,841,000 97,588 - 742,928

- - - - 33,735,000 1,098,072 - -

05 　庫款支付工作 2,225,000 - - - 1,569,000 91,173 - 891,690

- - - - 2,225,000 677,310 - -

(8)

01 　　人事費 1,042,000 - - - 786,000 45,964 - 473,549

- - - - 1,042,000 312,451 - -

02 　　業務費 1,183,000 - - - 783,000 45,209 - 418,141

- - - - 1,183,000 364,859 - -

06 　菸酒管理 3,167,000 - - - 2,093,000 152,520 - 912,520

- - - - 3,167,000 1,180,480 - -

01 　　人事費 1,246,000 - - - 940,000 86,178 - 201,144

- - - - 1,246,000 738,856 - -

02 　　業務費 1,921,000 - - - 1,153,000 66,342 - 711,376

- - - - 1,921,000 441,624 - -

01 新竹市地方教育發展基金 5,026,194,000 - - - 3,770,617,000 351,349,420 - 5,467,799

1,560,000 6,845,000 - - 5,034,599,000 3,765,149,201 - -

01 　教育業務 5,026,194,000 - - - 3,770,617,000 351,349,420 - 5,467,799

1,560,000 6,845,000 - - 5,034,599,000 3,765,149,201 - -

04 　　獎補助費 5,026,194,000 - - - 3,770,617,000 351,349,420 - 5,467,799

1,560,000 6,845,000 - - 5,034,599,000 3,765,149,201 - -

02 禮俗文獻 16,571,000 - - - 15,968,000 268,855 - 12,318,156

- - - - 16,571,000 3,649,844 - -

01 　宗教禮儀 16,571,000 - - - 15,968,000 268,855 - 12,318,156

- - - - 16,571,000 3,649,844 - -

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

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

02 　　業務費 1,739,000 - - - 1,144,000 75,855 - 487,135

- - - - 1,739,000 656,865 - -

04 　　獎補助費 14,800,000 - - - 14,800,000 193,000 - 11,817,600

- - - - 14,800,000 2,982,400 - -

01 農業管理與輔導業務 16,403,000 - - - 13,781,000 547,469 - 7,411,985

- 799,000 - - 17,202,000 6,369,015 - 2,059,654

01 　農業管理 12,310,000 - - - 10,161,000 538,181 - 4,140,887

(9)

01 　農業管理

- 666,000 - - 12,976,000 6,020,113 - 959,654

01 　　人事費 8,620,000 - - - 6,624,000 382,985 - 1,238,185

- 50,000 - - 8,670,000 5,385,815 - -

02 　　業務費 1,845,000 - - - 1,767,000 107,736 - 1,180,162

- 606,000 - - 2,451,000 586,838 - -

04 　　獎補助費 1,845,000 - - - 1,770,000 47,460 - 1,722,540

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

02 　農會輔導 3,837,000 - - - 3,289,000 794 - 2,967,158

- 20,000 - - 3,857,000 321,842 - 1,100,000

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

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

02 　　業務費 158,000 - - - 140,000 794 - 78,808

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

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 - - - 154,000 - - 150,264

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

02 　　業務費 106,000 - - - 103,000 - - 99,264

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

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

- - - - 51,000 - - -

04 　林務管理 99,000 - - - 177,000 8,494 - 153,676

- 113,000 - - 212,000 23,324 - -

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

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

02 　　業務費 87,000 - - - 157,000 8,494 - 135,593

- 103,000 - - 190,000 21,407 - -

02 水產業務 17,497,000 - - - 11,365,000 1,607,986 - 6,447,312

- - - - 17,497,000 4,917,688 - 1,163,400

01 　漁業管理與輔導 8,099,000 - - - 6,967,000 318,755 - 3,357,960

- - - - 8,099,000 3,609,040 - 1,163,400

01 　　人事費 4,914,000 - - - 3,862,000 318,755 - 652,880

- - - - 4,914,000 3,209,120 - -

02 　　業務費 620,000 - - - 540,000 - - 158,330

(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 - - - 4,398,000 1,289,231 - 3,089,352

- - - - 9,398,000 1,308,648 - -

02 　　業務費 9,398,000 - - - 4,398,000 1,289,231 - 3,089,352

- - - - 9,398,000 1,308,648 - -

03 水土保持 14,191,000 326,000 - - 13,921,000 682,307 - 9,359,358

- 2,150,000 - - 16,667,000 4,561,642 - 210,000

01 　水土保持生態保育 14,191,000 326,000 - - 13,921,000 682,307 - 9,359,358

- 2,150,000 - - 16,667,000 4,561,642 - 210,000

01 　　人事費 5,953,000 - - - 4,350,000 260,448 - 1,453,251

- 25,000 - - 5,978,000 2,896,749 - -

02 　　業務費 7,475,000 326,000 - - 9,062,000 421,859 - 7,397,107

- 2,125,000 - - 9,926,000 1,664,893 - -

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

- - - - 763,000 - - 210,000

04 水利行政 2,430,000 - - - 1,222,000 382,810 - 284,225

- - - - 2,430,000 937,775 - -

01 　河川管理 2,430,000 - - - 1,222,000 382,810 - 284,225

- - - - 2,430,000 937,775 - -

02 　　業務費 2,205,000 - - - 997,000 157,810 - 284,225

- - - - 2,205,000 712,775 - -

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

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

01 建管行政 78,954,000 80,000 - - 57,642,000 3,019,507 - 24,590,859

- 7,846,000 - - 86,880,000 33,051,141 - 1,073,000

01 　發展行政 25,249,000 - - - 18,581,000 1,413,595 - 4,178,149

- - - - 25,249,000 14,402,851 - 60,000

01 　　人事費 22,723,000 - - - 17,260,000 1,313,335 - 3,647,430

- - - - 22,723,000 13,612,570 - -

02 　　業務費 2,526,000 - - - 1,321,000 100,260 - 530,719

- - - - 2,526,000 790,281 - 60,000

02 　都市綜合規劃 2,611,000 - - - 2,013,000 159,283 - 491,771

(11)

02 　都市綜合規劃

- - - - 2,611,000 1,521,229 - -

01 　　人事費 2,299,000 - - - 1,763,000 159,283 - 241,771

- - - - 2,299,000 1,521,229 - -

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

- - - - 312,000 - - -

03 　都市計畫 243,000 - - - 116,000 - - 48,200

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

02 　　業務費 243,000 - - - 116,000 - - 48,200

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

04 　都市設計與開發 2,503,000 - - - 4,289,000 191,016 - 2,652,458

- 7,500,000 - - 10,003,000 1,636,542 - -

01 　　人事費 2,381,000 - - - 1,809,000 171,129 - 230,531

- - - - 2,381,000 1,578,469 - -

02 　　業務費 122,000 - - - 2,480,000 19,887 - 2,421,927

- 7,500,000 - - 7,622,000 58,073 - -

05 　違建處理 20,255,000 - - - 14,164,000 390,588 - 10,041,769

- - - - 20,255,000 4,122,231 - -

01 　　人事費 8,810,000 - - - 6,719,000 379,611 - 2,695,460

- - - - 8,810,000 4,023,540 - -

02 　　業務費 11,445,000 - - - 7,445,000 10,977 - 7,346,309

- - - - 11,445,000 98,691 - -

06 　建築管理 11,731,000 80,000 - - 6,116,000 511,469 - 1,283,969

- 100,000 - - 11,911,000 4,832,031 - -

01 　　人事費 6,270,000 - - - 4,808,000 399,206 - 1,265,576

- - - - 6,270,000 3,542,424 - -

02 　　業務費 5,461,000 80,000 - - 1,308,000 112,263 - 18,393

- 100,000 - - 5,641,000 1,289,607 - -

07 　使用管理 7,943,000 - - - 5,133,000 341,813 - 1,579,012

- - - - 7,943,000 3,553,988 - -

01 　　人事費 5,617,000 - - - 4,211,000 317,281 - 764,750

- - - - 5,617,000 3,446,250 - -

02 　　業務費 1,964,000 - - - 600,000 24,532 - 492,262

- - - - 1,964,000 107,738 - -

04 　　獎補助費 362,000 - - - 322,000 - - 322,000

(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 - - - 7,230,000 11,743 - 4,315,531

- 246,000 - - 8,665,000 2,914,469 - 1,013,000

02 　　業務費 1,219,000 - - - 1,230,000 11,743 - 1,038,402

- 246,000 - - 1,465,000 191,598 - -

04 　　獎補助費 7,200,000 - - - 6,000,000 - - 3,277,129

- - - - 7,200,000 2,722,871 - 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 - - - 11,939,000 990,738 - 1,373,801

- - - - 15,720,000 10,565,199 - 33,000

01 　工務行政 14,000,000 - - - 10,830,000 851,180 - 1,145,927

- - - - 14,000,000 9,684,073 - -

01 　　人事費 13,456,000 - - - 10,375,000 851,180 - 929,566

- - - - 13,456,000 9,445,434 - -

02 　　業務費 544,000 - - - 455,000 - - 216,361

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

02 　工程施工查核 1,720,000 - - - 1,109,000 139,558 - 227,874

- - - - 1,720,000 881,126 - 33,000

01 　　人事費 745,000 - - - 572,000 51,048 - 97,414

- - - - 745,000 474,586 - -

02 　　業務費 975,000 - - - 537,000 88,510 - 130,460

- - - - 975,000 406,540 - 33,000

02 道路養護 33,017,000 - - - 23,995,000 2,501,514 - 4,674,498

- 556,000 - - 33,573,000 19,320,502 - -

01 　道路橋樑養護 4,001,000 - - - 2,556,000 380,365 - 1,232,567

- 556,000 - - 4,557,000 1,323,433 - -

02 　　業務費 4,001,000 - - - 2,556,000 380,365 - 1,232,567

- 556,000 - - 4,557,000 1,323,433 - -

02 　柏油路面修補 29,016,000 - - - 21,439,000 2,121,149 - 3,441,931

(13)

02 　柏油路面修補

- - - - 29,016,000 17,997,069 - -

01 　　人事費 17,246,000 - - - 12,939,000 982,399 - 2,214,286

- - - - 17,246,000 10,724,714 - -

02 　　業務費 11,770,000 - - - 8,500,000 1,138,750 - 1,227,645

- - - - 11,770,000 7,272,355 - -

03 交通管理業務 123,473,000 - - - 77,862,000 5,521,794 - 24,005,279

656,000 2,353,000 - - 126,482,000 53,856,721 - 118,476

01 　交通行政 19,734,000 - - - 15,031,000 1,185,811 - 1,738,911

- - - - 19,734,000 13,292,089 - -

01 　　人事費 19,186,000 - - - 14,664,000 1,175,382 - 1,500,956

- - - - 19,186,000 13,163,044 - -

02 　　業務費 548,000 - - - 367,000 10,429 - 237,955

- - - - 548,000 129,045 - -

02 　交通安全設備維護 20,997,000 - - - 6,587,000 885,087 - 1,593,150

- - - - 20,997,000 4,993,850 - -

01 　　人事費 1,898,000 - - - 1,338,000 125,079 - 130,639

- - - - 1,898,000 1,207,361 - -

02 　　業務費 19,099,000 - - - 5,249,000 760,008 - 1,462,511

- - - - 19,099,000 3,786,489 - -

03 　交通綜合規劃 16,382,000 - - - 13,503,000 98,950 - 12,641,069

- - - - 16,382,000 861,931 - 26,000

01 　　人事費 603,000 - - - 462,000 38,099 - 91,584

- - - - 603,000 370,416 - -

02 　　業務費 15,779,000 - - - 13,041,000 60,851 - 12,549,485

- - - - 15,779,000 491,515 - 26,000

04 　大眾運輸 66,360,000 - - - 42,741,000 3,351,946 - 8,032,149

656,000 2,353,000 - - 69,369,000 34,708,851 - 92,476

01 　　人事費 24,000 - - - 16,000 - - 16,000

- - - - 24,000 - - -

02 　　業務費 15,508,000 - - - 13,664,000 601,946 - 5,932,050

656,000 2,353,000 - - 18,517,000 7,731,950 - 92,476

04 　　獎補助費 50,828,000 - - - 29,061,000 2,750,000 - 2,084,099

- - - - 50,828,000 26,976,901 - -

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 - - - 66,591,000 6,322,429 - 24,618,576

12,492,000 13,890,000 - - 97,025,000 41,972,424 - 1,400,000

04 　觀光維護 28,266,000 - - - 20,956,000 1,577,531 - 4,949,622

- - - - 28,266,000 16,006,378 - -

01 　　人事費 20,033,000 - - - 15,403,000 1,136,219 - 2,208,229

- - - - 20,033,000 13,194,771 - -

02 　　業務費 8,233,000 - - - 5,553,000 441,312 - 2,741,393

- - - - 8,233,000 2,811,607 - -

06 　整合行銷 21,371,000 - - - 22,924,000 1,386,343 - 4,690,349

7,092,000 890,000 - - 29,353,000 18,233,651 - -

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

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

02 　　業務費 10,988,000 - - - 12,541,000 1,386,343 - 4,292,993

7,092,000 890,000 - - 18,970,000 8,248,007 - -

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 - - - 22,711,000 3,358,555 - 14,978,605

5,400,000 13,000,000 - - 39,406,000 7,732,395 - 1,400,000

01 　　人事費 2,454,000 - - - 1,881,000 180,925 - 386,080

- - - - 2,454,000 1,494,920 - -

02 　　業務費 18,552,000 - - - 20,830,000 3,177,630 - 14,592,525

5,400,000 13,000,000 - - 36,952,000 6,237,475 - 1,400,000

02 工商業管理 43,669,000 2,600,000 - - 32,824,000 1,006,881 - 19,574,873

- 312,000 - - 46,581,000 13,249,127 - 4,965,050

01 　工商管理 43,669,000 2,600,000 - - 32,824,000 1,006,881 - 19,574,873

- 312,000 - - 46,581,000 13,249,127 - 4,965,050

01 　　人事費 13,475,000 - - - 10,388,000 719,585 - 1,412,594

- - - - 13,475,000 8,975,406 - -

02 　　業務費 8,963,000 - -460,000 - 3,188,000 35,144 - 2,603,581

(15)

- - - - 8,503,000 584,419 - -

04 　　獎補助費 21,231,000 2,600,000 460,000 - 19,248,000 252,152 - 15,558,698

- 312,000 - - 24,603,000 3,689,302 - 4,965,050

03 市場管理 37,639,000 - - - 29,167,000 2,452,940 - 5,796,118

337,000 - - - 37,976,000 23,370,882 - 55,000

01 　市場管理 37,639,000 - - - 29,167,000 2,452,940 - 5,796,118

337,000 - - - 37,976,000 23,370,882 - 55,000

01 　　人事費 15,514,000 - - - 12,074,000 951,747 - 1,038,131

337,000 - - - 15,851,000 11,035,869 - -

02 　　業務費 22,125,000 - - - 17,093,000 1,501,193 - 4,757,987

- - - - 22,125,000 12,335,013 - 55,000

04 公園與路燈管理 98,463,000 5,500,000 - - 83,617,000 4,006,466 - 25,124,842

- - - - 103,963,000 58,492,158 - 50,000

01 　公園管理 57,200,000 5,500,000 - - 43,642,000 3,502,505 - 21,037,708

- - - - 62,700,000 22,604,292 - 50,000

02 　　業務費 57,200,000 5,500,000 - - 43,642,000 3,502,505 - 21,037,708

- - - - 62,700,000 22,604,292 - 50,000

02 　路燈管理 41,263,000 - - - 39,975,000 503,961 - 4,087,134

- - - - 41,263,000 35,887,866 - -

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

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

02 　　業務費 41,185,000 - - - 39,897,000 503,961 - 4,059,354

- - - - 41,185,000 35,837,646 - -

02 農民保險 12,060,000 - - - 11,520,000 - - 10,914,178

- - - - 12,060,000 605,822 - 5,009,506

01 　農民保險 12,060,000 - - - 11,520,000 - - 10,914,178

- - - - 12,060,000 605,822 - 5,009,506

04 　　獎補助費 12,060,000 - - - 11,520,000 - - 10,914,178

- - - - 12,060,000 605,822 - 5,009,506

03 社會保險 59,800,000 - - - 39,228,000 5,189,561 - 8,376,772

- - - - 59,800,000 30,851,228 - 1,083,132

01 　社會保險 59,800,000 - - - 39,228,000 5,189,561 - 8,376,772

- - - - 59,800,000 30,851,228 - 1,083,132

04 　　獎補助費 59,800,000 - - - 39,228,000 5,189,561 - 8,376,772

(16)

- - - - 59,800,000 30,851,228 - 1,083,132

01 社會救濟 133,054,000 - - - 103,412,000 953,494 - 47,552,940

- 1,419,000 - - 134,473,000 55,859,060 - 7,226,624

01 　社會救助 133,054,000 - - - 103,412,000 953,494 - 47,552,940

- 1,419,000 - - 134,473,000 55,859,060 - 7,226,624

01 　　人事費 93,000 - - - 66,000 4,321 - 39,143

- - - - 93,000 26,857 - -

02 　　業務費 3,326,000 - - - 3,060,000 444,178 - 623,501

- 1,335,000 - - 4,661,000 2,436,499 - 22,500

04 　　獎補助費 129,635,000 - - - 100,286,000 504,995 - 46,890,296

- 84,000 - - 129,719,000 53,395,704 - 7,204,124

02 社會福利 1,895,885,000 - - - 1,380,835,000 105,298,538 - 367,944,885

- 2,019,000 - - 1,897,904,000 1,012,890,115 - 147,935,515

01 　社會行政 37,877,000 - - - 28,192,000 2,437,023 - 4,821,912

- - - - 37,877,000 23,370,088 - -

01 　　人事費 33,240,000 - - - 25,245,000 1,928,658 - 4,665,274

- - - - 33,240,000 20,579,726 - -

02 　　業務費 4,637,000 - - - 2,947,000 508,365 - 156,638

- - - - 4,637,000 2,790,362 - -

02 　身心障礙福利 308,005,000 - - - 271,700,000 3,766,652 - 58,819,399

- - - - 308,005,000 212,880,601 - 28,364,723

01 　　人事費 5,818,000 - - - 4,413,000 458,358 - 784,277

- - - - 5,818,000 3,628,723 - -

02 　　業務費 13,919,000 - - - 8,809,000 658,308 - 5,786,020

- - - - 13,919,000 3,022,980 - -

04 　　獎補助費 288,268,000 - - - 258,478,000 2,649,986 - 52,249,102

- - - - 288,268,000 206,228,898 - 28,364,723

03 　老人福利 1,267,516,000 - - - 876,113,000 84,896,033 - 239,110,885

- - - - 1,267,516,000 637,002,115 - 101,576,718

01 　　人事費 3,070,000 - - - 2,351,000 174,891 - 684,186

- - - - 3,070,000 1,666,814 - -

02 　　業務費 5,872,000 - - - 3,762,000 394,149 - 1,683,910

(17)

- - - - 5,872,000 2,078,090 - -

04 　　獎補助費 1,258,574,000 - - - 870,000,000 84,326,993 - 236,742,789

- - - - 1,258,574,000 633,257,211 - 101,576,718

05 　無障礙設施改善 1,474,000 - - - 654,000 53,646 - 187,799

- - - - 1,474,000 466,201 - -

01 　　人事費 559,000 - - - 424,000 38,099 - 45,584

- - - - 559,000 378,416 - -

02 　　業務費 915,000 - - - 230,000 15,547 - 142,215

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

06 　社會工作 39,370,000 - - - 28,033,000 3,734,700 - 9,275,959

- - - - 39,370,000 18,757,041 - 10,000

01 　　人事費 13,784,000 - - - 10,731,000 910,919 - 2,485,038

- - - - 13,784,000 8,245,962 - -

02 　　業務費 23,536,000 - - - 15,690,000 2,051,260 - 6,678,489

- - - - 23,536,000 9,011,511 - 10,000

04 　　獎補助費 2,050,000 - - - 1,612,000 772,521 - 112,432

- - - - 2,050,000 1,499,568 - -

07 　婦女福利 8,346,000 - - - 7,671,000 757,257 - 1,825,249

- 1,560,000 - - 9,906,000 5,845,751 - 268,928

01 　　人事費 2,031,000 - - - 1,565,000 140,646 - 241,225

- - - - 2,031,000 1,323,775 - -

02 　　業務費 1,914,000 - - - 2,339,000 246,194 - 1,179,800

- 1,560,000 - - 3,474,000 1,159,200 - -

04 　　獎補助費 4,401,000 - - - 3,767,000 370,417 - 404,224

- - - - 4,401,000 3,362,776 - 268,928

08 　兒童及青少年福利 233,297,000 - - - 168,472,000 9,653,227 - 53,903,682

- 459,000 - - 233,756,000 114,568,318 - 17,715,146

01 　　人事費 1,275,000 - - - 985,000 86,931 - 209,978

- - - - 1,275,000 775,022 - -

02 　　業務費 6,242,000 - 697,000 - 4,775,000 836,641 - 1,974,996

- 459,000 - - 7,398,000 2,800,004 - -

04 　　獎補助費 225,780,000 - -697,000 - 162,712,000 8,729,655 - 51,718,708

- - - - 225,083,000 110,993,292 - 17,715,146

(18)

01 勞資關係與福利 37,828,000 - - - 30,540,000 2,397,898 - 10,972,744

- - - - 37,828,000 19,567,256 - -

01 　勞工行政 18,241,000 - - - 13,831,000 1,235,265 - 1,101,148

- - - - 18,241,000 12,729,852 - -

01 　　人事費 16,947,000 - - - 12,971,000 1,123,487 - 854,395

- - - - 16,947,000 12,116,605 - -

02 　　業務費 1,294,000 - - - 860,000 111,778 - 246,753

- - - - 1,294,000 613,247 - -

02 　勞資關係 2,009,000 - - - 1,190,000 5,421 - 594,116

- - - - 2,009,000 595,884 - -

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

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

02 　　業務費 1,008,000 - - - 740,000 5,421 - 175,209

- - - - 1,008,000 564,791 - -

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

- - - - 945,000 - - -

03 　勞動條件 4,768,000 - - - 3,708,000 231,940 - 1,500,748

- - - - 4,768,000 2,207,252 - -

01 　　人事費 3,605,000 - - - 2,746,000 178,196 - 988,317

- - - - 3,605,000 1,757,683 - -

02 　　業務費 830,000 - - - 650,000 28,744 - 365,431

- - - - 830,000 284,569 - -

04 　　獎補助費 333,000 - - - 312,000 25,000 - 147,000

- - - - 333,000 165,000 - -

04 　勞工福利 12,810,000 - - - 11,811,000 925,272 - 7,776,732

- - - - 12,810,000 4,034,268 - -

01 　　人事費 22,000 - - - 16,000 - - 16,000

- - - - 22,000 - - -

02 　　業務費 6,427,000 - - - 6,117,000 452,901 - 4,247,403

- - - - 6,427,000 1,869,597 - -

04 　　獎補助費 6,361,000 - - - 5,678,000 472,371 - 3,513,329

- - - - 6,361,000 2,164,671 - -

02 職訓及就業輔導 22,412,000 - - - 17,101,000 1,551,213 - 9,232,584

- 5,383,000 - - 27,795,000 7,868,416 - -

(19)

01 　職訓及就業服務 22,412,000 - - - 17,101,000 1,551,213 - 9,232,584

- 5,383,000 - - 27,795,000 7,868,416 - -

01 　　人事費 36,000 - - - 21,000 - - 21,000

- - - - 36,000 - - -

02 　　業務費 22,376,000 - - - 17,080,000 1,551,213 - 9,211,584

- 5,383,000 - - 27,759,000 7,868,416 - -

01 社政業務 37,723,000 - - - 37,699,000 1,692,655 - 21,466,747

- 878,000 - - 38,601,000 16,232,253 - 307,500

01 　團體輔導 37,723,000 - - - 37,699,000 1,692,655 - 21,466,747

- 878,000 - - 38,601,000 16,232,253 - 307,500

01 　　人事費 870,000 - - - 654,000 51,048 - 119,785

- - - - 870,000 534,215 - -

02 　　業務費 6,196,000 - - - 6,310,000 381,986 - 4,110,387

- 800,000 - - 6,996,000 2,199,613 - -

04 　　獎補助費 30,657,000 - - - 30,735,000 1,259,621 - 17,236,575

- 78,000 - - 30,735,000 13,498,425 - 307,500

03 下水道業務 63,269,000 - - - 44,264,000 4,855,574 - 16,956,383

9,600,000 - - - 72,869,000 27,307,617 - -

01 　下水道管理 63,269,000 - - - 44,264,000 4,855,574 - 16,956,383

9,600,000 - - - 72,869,000 27,307,617 - -

01 　　人事費 7,486,000 - - - 5,748,000 459,577 - 1,250,363

- - - - 7,486,000 4,497,637 - -

02 　　業務費 55,766,000 - - - 38,516,000 4,395,997 - 15,706,020

9,600,000 - - - 65,366,000 22,809,980 - -

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 - - - 1,458,120,000 25,610,000 - -

- - - - 1,543,319,000 1,458,120,000 - -

01 　教育人員退休給付 1,503,550,000 - - - 1,420,463,000 25,080,000 - -

- - - - 1,503,550,000 1,420,463,000 - -

(20)

04 　　獎補助費 1,503,550,000 - - - 1,420,463,000 25,080,000 - -

- - - - 1,503,550,000 1,420,463,000 - -

02 　教育人員撫卹給付 38,329,000 - - - 36,697,000 410,000 - -

- - - - 38,329,000 36,697,000 - -

04 　　獎補助費 38,329,000 - - - 36,697,000 410,000 - -

- - - - 38,329,000 36,697,000 - -

03 　教育人員因公致殘廢死亡慰問金 1,440,000 - - - 960,000 120,000 - -

- - - - 1,440,000 960,000 - -

04 　　獎補助費 1,440,000 - - - 960,000 120,000 - -

- - - - 1,440,000 960,000 - -

01 債務付息 179,000,000 - - - 131,295,000 9,769,898 - 78,188,123

- - - - 179,000,000 53,106,877 - -

01 　債務付息 179,000,000 - - - 131,295,000 9,769,898 - 78,188,123

- - - - 179,000,000 53,106,877 - -

08 　　債務費 179,000,000 - - - 131,295,000 9,769,898 - 78,188,123

- - - - 179,000,000 53,106,877 - -

01 新竹市地方教育發展基金 62,267,000 - - - 40,000,000 4,500,000 - -

- - - - 62,267,000 40,000,000 - -

01 　教育人員各項補助 62,267,000 - - - 40,000,000 4,500,000 - -

- - - - 62,267,000 40,000,000 - -

04 　　獎補助費 62,267,000 - - - 40,000,000 4,500,000 - -

- - - - 62,267,000 40,000,000 - -

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

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

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

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

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

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

79 第一預備金 16,900,000 -10,397,000 - - - -

- - - - 6,503,000 - - -

01 　第一預備金 16,900,000 -10,397,000 - - - -

- - - - 6,503,000 - - -

09 　　預備金 16,900,000 -10,397,000 - - - -

(21)

累計實現數備註(暫付款) 09 　　預備金

- - - - 6,503,000 - - -

經常門合計 10,195,350,000 - -21,000 - 7,877,913,000 578,554,922 - 826,155,670

29,895,000 45,754,000 - - 10,270,978,000 7,051,757,330 - 195,335,282

01 一般行政 1,263,000 - 21,000 - 1,231,000 258,864 - 664,111

17,200,000 - - - 18,484,000 566,889 - -

01 　行政管理 480,000 - 21,000 - 501,000 258,864 - 64,924

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

03 　　設備及投資 480,000 - 21,000 - 501,000 258,864 - 64,924

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

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

- - - - 500,000 - - -

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

- - - - 500,000 - - -

04 　法制管理與訴願審議 283,000 - - - 230,000 - - 99,187

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

03 　　設備及投資 283,000 - - - 230,000 - - 99,187

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

02 主計業務 210,000 - - - 150,000 - - 71,753

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

02 　主計工作 210,000 - - - 150,000 - - 71,753

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

03 　　設備及投資 210,000 - - - 150,000 - - 71,753

- - - - 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 - - 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 - - - 6,589,000 - - 1,096,045

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

04 　行政資訊 7,763,000 - - - 6,589,000 - - 1,096,045

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

03 　　設備及投資 7,763,000 - - - 6,589,000 - - 1,096,045

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

02 民政業務 39,200,000 - - - 29,575,000 435,594 - 27,814,935

4,200,000 - - - 43,400,000 1,760,065 - 5,140,000

02 　健全基層組織 4,000,000 - - - 3,375,000 248,900 - 2,865,327

- - - - 4,000,000 509,673 - -

04 　　獎補助費 4,000,000 - - - 3,375,000 248,900 - 2,865,327

- - - - 4,000,000 509,673 - -

03 　調解行政 35,000,000 - - - 26,000,000 186,694 - 24,949,608

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

03 　　設備及投資 35,000,000 - - - 26,000,000 186,694 - 24,949,608

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 - - - 544,000 210,000 - 180,000

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

(23)

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

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

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

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

04 　　獎補助費 - - - - 134,000 - - -

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

06 　地籍測量 - - - - 350,000 210,000 - 140,000

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

03 　　設備及投資 - - - - 350,000 210,000 - 140,000

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

02 財政及公產業務 665,000 - - - 368,000 24,707 - 211,807

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

06 　菸酒管理 665,000 - - - 368,000 24,707 - 211,807

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

03 　　設備及投資 665,000 - - - 368,000 24,707 - 211,807

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

01 新竹市地方教育發展基金 618,379,000 - - - 351,548,000 31,061,850 - 1,970,150

43,387,000 50,495,000 - - 712,261,000 349,577,850 - -

02 　教育建築及設備 618,379,000 - - - 351,548,000 31,061,850 - 1,970,150

43,387,000 50,495,000 - - 712,261,000 349,577,850 - -

04 　　獎補助費 618,379,000 - - - 351,548,000 31,061,850 - 1,970,150

43,387,000 50,495,000 - - 712,261,000 349,577,850 - -

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 - - - 29,900,000 91,580 - 29,782,358

- 25,000,000 - - 63,000,000 117,642 - -

02 　漁港管理 38,000,000 - - - 29,900,000 91,580 - 29,782,358

- 25,000,000 - - 63,000,000 117,642 - -

03 　　設備及投資 38,000,000 - - - 29,900,000 91,580 - 29,782,358

- 25,000,000 - - 63,000,000 117,642 - -

03 水土保持 1,090,000 - - - 30,792,000 135,527 - 30,529,488

- 30,000,000 - - 31,090,000 262,512 - -

01 　水土保持生態保育 1,090,000 - - - 30,792,000 135,527 - 30,529,488

- 30,000,000 - - 31,090,000 262,512 - -

03 　　設備及投資 195,000 - - - 30,195,000 135,527 - 29,932,488

- 30,000,000 - - 30,195,000 262,512 - -

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

- - - - 895,000 - - -

04 水利行政 70,069,000 - - - 13,198,000 - - 12,721,564

70,000,000 398,000 - - 140,467,000 476,436 - -

01 　河川管理 70,069,000 - - - 13,198,000 - - 12,721,564

70,000,000 398,000 - - 140,467,000 476,436 - -

03 　　設備及投資 67,943,000 - - - 13,198,000 - - 12,721,564

70,000,000 398,000 - - 138,341,000 476,436 - -

04 　　獎補助費 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)

03 　　設備及投資 90,000 - - - -

- - - - 90,000 - - -

02 其他公共工程 215,639,000 - - - 195,600,000 6,079,591 - 170,371,602

- - - - 215,639,000 25,228,398 - 594,161

01 　其他公共工程 215,639,000 - - - 195,600,000 6,079,591 - 170,371,602

- - - - 215,639,000 25,228,398 - 594,161

03 　　設備及投資 181,039,000 - - - 163,000,000 2,457,461 - 155,149,184

- - - - 181,039,000 7,850,816 - 594,161

04 　　獎補助費 34,600,000 - - - 32,600,000 3,622,130 - 15,222,418

- - - - 34,600,000 17,377,582 - -

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 - - - 165,615,000 9,718,718 - 71,751,403

- - - - 288,945,000 93,863,597 - 206,232

01 　道路橋樑養護 288,945,000 - - - 165,615,000 9,718,718 - 71,751,403

- - - - 288,945,000 93,863,597 - 206,232

03 　　設備及投資 288,945,000 - - - 165,615,000 9,718,718 - 71,751,403

- - - - 288,945,000 93,863,597 - 206,232

03 交通管理業務 25,300,000 - - - 31,429,000 3,344 - 22,088,419

12,600,000 29,661,000 - - 67,561,000 9,340,581 - -

02 　交通安全設備維護 14,100,000 - - - 9,850,000 3,344 - 9,797,931

2,000,000 6,500,000 - - 22,600,000 52,069 - -

03 　　設備及投資 14,100,000 - - - 9,850,000 3,344 - 9,797,931

2,000,000 6,500,000 - - 22,600,000 52,069 - -

03 　交通綜合規劃 11,200,000 - - - 21,320,000 - - 12,031,488

- 23,161,000 - - 34,361,000 9,288,512 - -

03 　　設備及投資 11,200,000 - - - 21,320,000 - - 12,031,488

- 23,161,000 - - 34,361,000 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 - - - 715,000,000 1,114,024 - 708,979,816

-30,000,000 50,000,000 - - 1,704,000,000 6,020,184 - 260,661,902

01 　道路橋樑工程 1,684,000,000 - - - 715,000,000 1,114,024 - 708,979,816

-30,000,000 50,000,000 - - 1,704,000,000 6,020,184 - 260,661,902

03 　　設備及投資 1,684,000,000 - - - 715,000,000 1,114,024 - 708,979,816

-30,000,000 50,000,000 - - 1,704,000,000 6,020,184 - 260,661,902

01 觀光與公用事業管理 365,085,000 - - - 58,555,000 857,800 - 33,732,380

10,000,000 67,000,000 - - 442,085,000 24,822,620 - 382,221

04 　觀光維護 25,000,000 - - - 24,200,000 172,300 - 23,987,700

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

03 　　設備及投資 25,000,000 - - - 24,200,000 172,300 - 23,987,700

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 - - - 34,220,000 685,500 - 9,708,508

- 67,000,000 - - 406,950,000 24,511,492 - 382,221

03 　　設備及投資 327,450,000 - - - 21,720,000 685,500 - 9,208,508

- 67,000,000 - - 394,450,000 12,511,492 - -

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 - 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 - - - 17,323,000 943,562 - 8,144,109

- 20,000,000 - - 60,745,000 9,178,891 - -

01 　公園管理 7,053,000 - - - 15,053,000 - - 8,000,624

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

03 　　設備及投資 7,053,000 - - - 15,053,000 - - 8,000,624

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

02 　路燈管理 33,692,000 - - - 2,270,000 943,562 - 143,485

- - - - 33,692,000 2,126,515 - -

03 　　設備及投資 33,692,000 - - - 2,270,000 943,562 - 143,485

- - - - 33,692,000 2,126,515 - -

02 社會福利 7,572,000 - - - 4,250,000 51,600 - 3,980,231

- - - - 7,572,000 269,769 - -

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 51,600 - 430,231

- - - - 700,000 269,769 - -

03 　　設備及投資 700,000 - - - 700,000 51,600 - 430,231

- - - - 700,000 269,769 - -

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 - - 572,000 572,000 - -

01 　團體輔導 - - - - 572,000 572,000 - -

- 572,000 - - 572,000 572,000 - -

04 　　獎補助費 - - - - 572,000 572,000 - -

- 572,000 - - 572,000 572,000 - -

03 下水道業務 228,882,000 - - - 218,959,000 38,222,617 - 41,014,376

42,960,000 - - - 271,842,000 177,944,624 - 6,808,446

01 　下水道管理 228,882,000 - - - 218,959,000 38,222,617 - 41,014,376

42,960,000 - - - 271,842,000 177,944,624 - 6,808,446

03 　　設備及投資 228,882,000 - - - 218,959,000 38,222,617 - 41,014,376

42,960,000 - - - 271,842,000 177,944,624 - 6,808,446

資本門合計 3,650,764,000 - 21,000 - 1,876,625,000 89,781,378 - 1,169,152,104

170,347,000 273,960,000 - - 4,095,092,000 707,472,896 - 273,937,162

經資門合計 13,846,114,000 - - - 9,754,538,000 668,336,300 - 1,995,307,774

200,242,000 319,714,000 - - 14,366,070,000 7,759,230,226 - 469,272,444

02 公務人員退休給付 204,232,075 - - - 204,232,075 1,855,940 - 16,210,000

- - - - 204,232,075 188,022,075 - -

01 　公務人員退休給付 204,232,075 - - - 204,232,075 1,855,940 - 16,210,000

- - - - 204,232,075 188,022,075 - -

01 　　人事費 94,232,075 - - - 94,232,075 1,855,940 - -93,790,000

- - - - 94,232,075 188,022,075 - -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 - - -

- - - - 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 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 20,000 - -

01 　　人事費 20,000 - - - 20,000 20,000 - -

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

02 公務人員各項補助 4,255,053 - - - 4,255,053 275,375 - -

- - - - 4,255,053 4,255,053 - -

01 　公務人員各項補助 4,255,053 - - - 4,255,053 275,375 - -

- - - - 4,255,053 4,255,053 - -

01 　　人事費 4,255,053 - - - 4,255,053 275,375 - -

- - - - 4,255,053 4,255,053 - -

03 災害準備金 628,089 - - - 628,089 488,089 - -

- - - - 628,089 628,089 - -

01 　災害準備金 628,089 - - - 628,089 488,089 - -

- - - - 628,089 628,089 - -

02 　　業務費 448,089 - - - 448,089 448,089 - -

- - - - 448,089 448,089 - -

04 　　獎補助費 180,000 - - - 180,000 40,000 - -

- - - - 180,000 180,000 - -

統籌科目合計 215,677,538 - - - 215,677,538 2,639,404 - 16,210,000

- - - - 215,677,538 199,467,538 - -

總計 14,061,791,538 - - - 9,970,215,538 670,975,704 - 2,011,517,774

200,242,000 319,714,000 - - 14,581,747,538 7,958,697,764 - 469,272,444

經費累計表 中華民國106年8月1日起至106年8月31日止

經費累計表中華民國106年8月1日起至106年8月31日止