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 181,667,000 925,000 -21,000 - 183,504,000 19,097,405 - 22,647,075
- 933,000 - - 183,504,000 160,856,925 - -
01 行政管理 150,193,000 925,000 - - 151,213,000 12,280,697 - 12,297,171
- 95,000 - - 151,213,000 138,915,829 - -
01 人事費 98,211,000 - - - 98,211,000 3,796,591 - 8,258,983
- - - - 98,211,000 89,952,017 - -
02 業務費 50,662,000 925,000 - - 51,682,000 8,484,106 - 3,906,188
- 95,000 - - 51,682,000 47,775,812 - -
04 獎補助費 1,320,000 - - - 1,320,000 - - 132,000
- - - - 1,320,000 1,188,000 - -
02 文書管理 7,262,000 - - - 7,262,000 1,029,880 - 96,543
- - - - 7,262,000 7,165,457 - -
01 人事費 589,000 - - - 589,000 48,149 - 41,101
- - - - 589,000 547,899 - -
02 業務費 6,673,000 - - - 6,673,000 981,731 - 55,442
- - - - 6,673,000 6,617,558 - -
03 公關與新聞 22,172,000 - -21,000 - 22,989,000 5,570,757 - 10,131,209
- 838,000 - - 22,989,000 12,857,791 - -
01 人事費 1,339,000 - - - 1,339,000 186,898 - 248,216
- - - - 1,339,000 1,090,784 - -
02 業務費 20,833,000 - -21,000 - 21,650,000 5,383,859 - 9,882,993
- 838,000 - - 21,650,000 11,767,007 - -
04 法制管理與訴願審議 2,040,000 - - - 2,040,000 216,071 - 122,152
- - - - 2,040,000 1,917,848 - -
01 人事費 1,496,000 - - - 1,496,000 143,634 - 42,748
- - - - 1,496,000 1,453,252 - -
02 業務費 544,000 - - - 544,000 72,437 - 79,404
- - - - 544,000 464,596 - -
02 主計業務 30,775,000 - - - 30,775,000 2,859,320 - 3,380,050
- - - - 30,775,000 27,394,950 - -
01 主計行政 20,267,000 - - - 20,267,000 604,261 - 2,233,281
- - - - 20,267,000 18,033,719 - -
01 人事費 19,449,000 - - - 19,449,000 504,764 - 1,852,732
- - - - 19,449,000 17,596,268 - -
預算追加(減)數 截至本月止
累計實現數 備註(暫付款)
款 項 目 節 代號及名稱 預算追加(減)數 第二預備金 各類員工待遇準備 預算調整數 全年度預算數 字 號 截至本月止 保留數
累計實現數 備註(暫付款)
02 業務費 818,000 - - - 818,000 99,497 - 380,549
- - - - 818,000 437,451 - -
02 主計工作 10,508,000 - - - 10,508,000 2,255,059 - 1,146,769
- - - - 10,508,000 9,361,231 - -
01 人事費 3,802,000 - - - 3,802,000 407,838 - 191,531
- - - - 3,802,000 3,610,469 - -
02 業務費 6,706,000 - - - 6,706,000 1,847,221 - 955,238
- - - - 6,706,000 5,750,762 - -
03 人事業務 26,576,000 - - - 28,064,000 2,786,523 - 1,674,402
- 1,488,000 - - 28,064,000 26,389,598 - -
01 人事行政 17,453,000 - - - 17,453,000 525,570 - 500,519
- - - - 17,453,000 16,952,481 - -
01 人事費 17,291,000 - - - 17,291,000 465,144 - 488,495
- - - - 17,291,000 16,802,505 - -
02 業務費 162,000 - - - 162,000 60,426 - 12,024
- - - - 162,000 149,976 - -
02 組織任免 1,714,000 - - - 1,714,000 178,454 - 171,647
- - - - 1,714,000 1,542,353 - -
01 人事費 1,295,000 - - - 1,295,000 119,547 - 49,547
- - - - 1,295,000 1,245,453 - -
02 業務費 419,000 - - - 419,000 58,907 - 122,100
- - - - 419,000 296,900 - -
03 考核獎懲 1,822,000 - - - 1,822,000 572,338 - 230,636
- - - - 1,822,000 1,591,364 - -
01 人事費 220,000 - - - 220,000 100,000 - 110,501
- - - - 220,000 109,499 - -
02 業務費 1,602,000 - - - 1,602,000 472,338 - 120,135
- - - - 1,602,000 1,481,865 - -
04 福利給與 5,587,000 - - - 7,075,000 1,510,161 - 771,600
- 1,488,000 - - 7,075,000 6,303,400 - -
01 人事費 1,404,000 - - - 1,404,000 72,021 - 429,031
- - - - 1,404,000 974,969 - -
02 業務費 3,199,000 - - - 4,687,000 1,278,511 - 313,114
- 1,488,000 - - 4,687,000 4,373,886 - -
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 984,000 - - - 984,000 159,629 - 29,455
- - - - 984,000 954,545 - -
04 公務人員訓練業務 645,000 - - - 645,000 54,662 - 193,818
- - - - 645,000 451,182 - -
01 公務人員訓練進修 645,000 - - - 645,000 54,662 - 193,818
- - - - 645,000 451,182 - -
01 人事費 15,000 - - - 15,000 3,370 - 10,251
- - - - 15,000 4,749 - -
02 業務費 630,000 - - - 630,000 51,292 - 183,567
- - - - 630,000 446,433 - -
05 政風業務 13,427,000 - - - 13,427,000 503,839 - 456,857
- - - - 13,427,000 12,970,143 - -
01 政風行政 12,890,000 - - - 12,890,000 438,177 - 426,954
- - - - 12,890,000 12,463,046 - -
01 人事費 12,297,000 - - - 12,297,000 348,537 - 424,411
- - - - 12,297,000 11,872,589 - -
02 業務費 593,000 - - - 593,000 89,640 - 2,543
- - - - 593,000 590,457 - -
02 政風預防 395,000 - - - 395,000 35,190 - 8,338
- - - - 395,000 386,662 - -
01 人事費 42,000 - - - 42,000 9,834 - 2,332
- - - - 42,000 39,668 - -
02 業務費 353,000 - - - 353,000 25,356 - 6,006
- - - - 353,000 346,994 - -
03 政風查處 142,000 - - - 142,000 30,472 - 21,565
- - - - 142,000 120,435 - -
01 人事費 34,000 - - - 34,000 8,514 - 9,522
- - - - 34,000 24,478 - -
02 業務費 108,000 - - - 108,000 21,958 - 12,043
- - - - 108,000 95,957 - -
06 施政計畫綜合業務 32,651,000 - -797,000 - 31,854,000 4,399,126 - 8,805,215
- - - - 31,854,000 23,048,785 - -
02 設計規劃 13,045,000 - - - 13,045,000 1,415,318 - 5,280,681
- - - - 13,045,000 7,764,319 - -
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 - - - 1,692,000 176,447 - 29,964
- - - - 1,692,000 1,662,036 - -
02 業務費 11,353,000 - - - 11,353,000 1,238,871 - 5,250,717
- - - - 11,353,000 6,102,283 - -
03 管制考核 130,000 - - - 130,000 13,405 - 5,602
- - - - 130,000 124,398 - -
01 人事費 4,000 - - - 4,000 - - -
- - - - 4,000 4,000 - -
02 業務費 126,000 - - - 126,000 13,405 - 5,602
- - - - 126,000 120,398 - -
04 行政資訊 19,476,000 - -797,000 - 18,679,000 2,970,403 - 3,518,932
- - - - 18,679,000 15,160,068 - -
01 人事費 2,019,000 - - - 2,019,000 175,719 - 88,247
- - - - 2,019,000 1,930,753 - -
02 業務費 17,457,000 - -797,000 - 16,660,000 2,794,684 - 3,430,685
- - - - 16,660,000 13,229,315 - -
02 民政業務 163,610,000 - - - 166,850,000 27,644,871 - 27,752,686
- 3,240,000 - - 166,850,000 139,097,314 - -
01 民政行政 25,068,000 - - - 25,068,000 822,429 - 3,306,212
- - - - 25,068,000 21,761,788 - -
01 人事費 24,961,000 - - - 24,961,000 796,040 - 3,290,085
- - - - 24,961,000 21,670,915 - -
02 業務費 107,000 - - - 107,000 26,389 - 16,127
- - - - 107,000 90,873 - -
02 健全基層組織 15,721,000 - - - 16,221,000 4,527,021 - 3,345,732
- 500,000 - - 16,221,000 12,875,268 - -
01 人事費 486,000 - - - 486,000 53,918 - 22,893
- - - - 486,000 463,107 - -
02 業務費 2,335,000 - - - 2,835,000 330,885 - 212,692
- 500,000 - - 2,835,000 2,622,308 - -
04 獎補助費 12,900,000 - - - 12,900,000 4,142,218 - 3,110,147
- - - - 12,900,000 9,789,853 - -
03 調解行政 533,000 - - - 533,000 80,914 - 30,597
- - - - 533,000 502,403 - -
款 項 目 節 代號及名稱 預算追加(減)數 第二預備金 各類員工待遇準備 預算調整數 全年度預算數 字 號 截至本月止 保留數
累計實現數 備註(暫付款)
01 人事費 30,000 - - - 30,000 5,772 - 6,024
- - - - 30,000 23,976 - -
02 業務費 503,000 - - - 503,000 75,142 - 24,573
- - - - 503,000 478,427 - -
04 國際聯誼 3,186,000 - - - 3,186,000 254,015 - 287,974
- - - - 3,186,000 2,898,026 - -
01 人事費 1,275,000 - - - 1,275,000 128,325 - 18,216
- - - - 1,275,000 1,256,784 - -
02 業務費 1,911,000 - - - 1,911,000 125,690 - 269,758
- - - - 1,911,000 1,641,242 - -
05 戶政工作 105,369,000 - - - 107,369,000 19,777,181 - 11,122,005
- 2,000,000 - - 107,369,000 96,246,995 - -
01 人事費 29,000 - - - 29,000 8,083 - 1,441
- - - - 29,000 27,559 - -
02 業務費 6,021,000 - - - 6,021,000 1,334,098 - 1,756,564
- - - - 6,021,000 4,264,436 - -
04 獎補助費 99,319,000 - - - 101,319,000 18,435,000 - 9,364,000
- 2,000,000 - - 101,319,000 91,955,000 - -
06 地方公職人員選舉 - - - - 740,000 640,762 - 99,238
- 740,000 - - 740,000 640,762 - -
02 業務費 - - - - 740,000 640,762 - 99,238
- 740,000 - - 740,000 640,762 - -
07 大陸事務 1,218,000 - - - 1,218,000 71,110 - 569,026
- - - - 1,218,000 648,974 - -
01 人事費 559,000 - - - 559,000 48,149 - 11,101
- - - - 559,000 547,899 - -
02 業務費 659,000 - - - 659,000 22,961 - 557,925
- - - - 659,000 101,075 - -
08 客家與原住民事務 12,515,000 - - - 12,515,000 1,471,439 - 8,991,902
- - - - 12,515,000 3,523,098 - -
01 人事費 586,000 - - - 586,000 3,256 - 542,447
- - - - 586,000 43,553 - -
02 業務費 7,269,000 - -533,000 - 6,736,000 557,174 - 5,641,963
- - - - 6,736,000 1,094,037 - -
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 4,660,000 - 533,000 - 5,193,000 911,009 - 2,807,492
- - - - 5,193,000 2,385,508 - -
04 役政業務 19,350,000 - - - 19,350,000 568,859 - 7,839,771
- - - - 19,350,000 11,510,229 - -
01 役政工作 12,133,000 - - - 12,133,000 476,166 - 6,799,967
- - - - 12,133,000 5,333,033 - -
01 人事費 626,000 - - - 626,000 48,149 - 47,109
- - - - 626,000 578,891 - -
02 業務費 3,115,000 - - - 3,115,000 378,142 - 288,924
- - - - 3,115,000 2,826,076 - -
04 獎補助費 8,392,000 - - - 8,392,000 49,875 - 6,463,934
- - - - 8,392,000 1,928,066 - -
03 協辦軍事及役政業務 7,217,000 - - - 7,217,000 92,693 - 1,039,804
- - - - 7,217,000 6,177,196 - -
02 業務費 5,360,000 - - - 5,360,000 81,779 - 265,875
- - - - 5,360,000 5,094,125 - -
04 獎補助費 1,857,000 - - - 1,857,000 10,914 - 773,929
- - - - 1,857,000 1,083,071 - -
05 地政業務 41,836,000 - - - 41,836,000 2,367,673 - 2,303,471
- - - - 41,836,000 39,532,529 - -
01 地政行政 27,787,000 - - - 27,787,000 1,099,822 - 2,173,801
- - - - 27,787,000 25,613,199 - -
01 人事費 25,605,000 - - - 25,605,000 952,095 - 1,927,583
- - - - 25,605,000 23,677,417 - -
02 業務費 2,182,000 - - - 2,182,000 147,727 - 246,218
- - - - 2,182,000 1,935,782 - -
02 地籍管理 9,918,000 - - - 9,918,000 177,389 - 91,005
- - - - 9,918,000 9,826,995 - -
01 人事費 115,000 - - - 115,000 58,169 - 83
- - - - 115,000 114,917 - -
02 業務費 1,097,000 - - - 1,097,000 119,220 - 90,434
- - - - 1,097,000 1,006,566 - -
04 獎補助費 8,706,000 - - - 8,706,000 - - 488
- - - - 8,706,000 8,705,512 - -
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 地價工作 420,000 - - - 420,000 77,959 - 26,546
- - - - 420,000 393,454 - -
01 人事費 5,000 - - - 5,000 198 - -
- - - - 5,000 5,000 - -
02 業務費 415,000 - - - 415,000 77,761 - 26,546
- - - - 415,000 388,454 - -
05 地用工作 760,000 - - - 760,000 67,570 - 11,906
- - - - 760,000 748,094 - -
01 人事費 639,000 - - - 639,000 48,149 - 11,101
- - - - 639,000 627,899 - -
02 業務費 121,000 - - - 121,000 19,421 - 805
- - - - 121,000 120,195 - -
06 地籍測量 2,951,000 - - - 2,951,000 944,933 - 213
- - - - 2,951,000 2,950,787 - -
01 人事費 337,000 - - - 337,000 55,463 - -
- - - - 337,000 337,000 - -
02 業務費 2,614,000 - - - 2,614,000 889,470 - 213
- - - - 2,614,000 2,613,787 - -
02 財政及公產業務 62,404,000 - - - 62,404,000 1,503,386 - 5,800,362
- - - - 62,404,000 56,603,638 - -
01 財務行政 24,432,000 - - - 24,432,000 937,297 - 797,528
- - - - 24,432,000 23,634,472 - -
01 人事費 23,853,000 - - - 23,853,000 894,834 - 630,391
- - - - 23,853,000 23,222,609 - -
02 業務費 579,000 - - - 579,000 42,463 - 167,137
- - - - 579,000 411,863 - -
02 財務管理 1,410,000 - - - 1,410,000 104,048 - 619,560
- - - - 1,410,000 790,440 - -
01 人事費 670,000 - - - 670,000 48,149 - 122,101
- - - - 670,000 547,899 - -
02 業務費 740,000 - - - 740,000 55,899 - 497,459
- - - - 740,000 242,541 - -
03 金融管理 70,000 - - - 70,000 706 - 64,985
- - - - 70,000 5,015 - -
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 6,000 - - - 6,000 - - 6,000
- - - - 6,000 - - -
02 業務費 64,000 - - - 64,000 706 - 58,985
- - - - 64,000 5,015 - -
04 公有財產管理 31,683,000 - - - 31,683,000 250,685 - 1,844,577
- - - - 31,683,000 29,838,423 - -
01 人事費 56,000 - - - 56,000 - - 56,000
- - - - 56,000 - - -
02 業務費 31,627,000 - - - 31,627,000 250,685 - 1,788,577
- - - - 31,627,000 29,838,423 - -
05 庫款支付工作 2,236,000 - - - 2,236,000 80,556 - 1,177,835
- - - - 2,236,000 1,058,165 - -
01 人事費 1,042,000 - - - 1,042,000 37,918 - 417,499
- - - - 1,042,000 624,501 - -
02 業務費 1,194,000 - - - 1,194,000 42,638 - 760,336
- - - - 1,194,000 433,664 - -
06 菸酒管理 2,573,000 - - - 2,573,000 130,094 - 1,295,877
- - - - 2,573,000 1,277,123 - -
01 人事費 1,079,000 - - - 1,079,000 102,067 - 115,192
- - - - 1,079,000 963,808 - -
02 業務費 1,494,000 - - - 1,494,000 28,027 - 1,180,685
- - - - 1,494,000 313,315 - -
01 新竹市地方教育發展基金 4,929,358,000 - - - 4,987,971,000 61,714,000 - 17,405,690
- 58,613,000 - - 4,987,971,000 4,970,565,310 - -
01 教育業務 4,929,358,000 - - - 4,987,971,000 61,714,000 - 17,405,690
- 58,613,000 - - 4,987,971,000 4,970,565,310 - -
04 獎補助費 4,929,358,000 - - - 4,987,971,000 61,714,000 - 17,405,690
- 58,613,000 - - 4,987,971,000 4,970,565,310 - -
02 禮俗文獻 1,731,000 - - - 1,836,000 554,509 - 158,976
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 禮俗文獻
- 105,000 - - 1,836,000 1,677,024 - -
01 宗教禮儀 1,731,000 - - - 1,836,000 554,509 - 158,976
- 105,000 - - 1,836,000 1,677,024 - -
01 人事費 32,000 - - - 32,000 13,319 - 9,128
- - - - 32,000 22,872 - -
02 業務費 1,699,000 - - - 1,804,000 541,190 - 149,848
- 105,000 - - 1,804,000 1,654,152 - -
01 農業管理與輔導業務 16,328,000 - - - 20,029,000 7,181,456 - 3,938,251
- 3,701,000 - - 20,029,000 16,090,749 - 81,396
01 農業管理 11,283,000 - - - 12,749,000 2,835,897 - 2,568,639
- 1,466,000 - - 12,749,000 10,180,361 - 81,396
01 人事費 8,676,000 - - - 8,811,000 392,413 - 1,682,019
- 135,000 - - 8,811,000 7,128,981 - -
02 業務費 886,000 - - - 1,587,000 751,934 - 276,112
- 701,000 - - 1,587,000 1,310,888 - -
04 獎補助費 1,721,000 - - - 2,351,000 1,691,550 - 610,508
- 630,000 - - 2,351,000 1,740,492 - 81,396
02 農會輔導 4,777,000 - - - 6,902,000 4,142,387 - 1,266,172
- 2,125,000 - - 6,902,000 5,635,828 - -
01 人事費 5,000 - - - 50,000 7,524 - 19,309
- 45,000 - - 50,000 30,691 - -
02 業務費 1,092,000 - - - 3,124,000 967,306 - 1,154,420
- 2,032,000 - - 3,124,000 1,969,580 - -
04 獎補助費 3,680,000 - - - 3,728,000 3,167,557 - 92,443
- 48,000 - - 3,728,000 3,635,557 - -
03 農產運銷 165,000 - - - 165,000 123,588 - 33,890
- - - - 165,000 131,110 - -
02 業務費 111,000 - - - 111,000 69,588 - 33,890
- - - - 111,000 77,110 - -
04 獎補助費 54,000 - - - 54,000 54,000 - -
- - - - 54,000 54,000 - -
04 林務管理 103,000 - - - 213,000 79,584 - 69,550
- 110,000 - - 213,000 143,450 - -
01 人事費 12,000 - - - 22,000 4,389 - 13,431
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
- 10,000 - - 22,000 8,569 - -
02 業務費 91,000 - - - 191,000 75,195 - 56,119
- 100,000 - - 191,000 134,881 - -
02 水產業務 9,615,000 - - - 9,815,000 1,690,642 - 2,001,765
- 200,000 - - 9,815,000 7,813,235 - -
01 漁業管理與輔導 8,199,000 - - - 8,399,000 1,564,192 - 1,079,409
- 200,000 - - 8,399,000 7,319,591 - -
01 人事費 5,202,000 - - - 5,202,000 111,267 - 1,016,428
- - - - 5,202,000 4,185,572 - -
02 業務費 613,000 - - - 813,000 336,025 - 17,981
- 200,000 - - 813,000 795,019 - -
04 獎補助費 2,384,000 - - - 2,384,000 1,116,900 - 45,000
- - - - 2,384,000 2,339,000 - -
02 漁港管理 1,416,000 - - - 1,416,000 126,450 - 922,356
- - - - 1,416,000 493,644 - -
02 業務費 1,416,000 - - - 1,416,000 126,450 - 922,356
- - - - 1,416,000 493,644 - -
03 水土保持 8,135,000 - - - 14,435,000 3,410,073 - 4,630,533
- 6,300,000 - - 14,435,000 9,804,467 - -
01 水土保持生態保育 8,135,000 - - - 14,435,000 3,410,073 - 4,630,533
- 6,300,000 - - 14,435,000 9,804,467 - -
01 人事費 5,796,000 - - - 5,866,000 228,336 - 1,084,605
- 70,000 - - 5,866,000 4,781,395 - -
02 業務費 2,262,000 - -15,000 - 6,937,000 1,571,405 - 3,545,860
- 4,690,000 - - 6,937,000 3,391,140 - -
04 獎補助費 77,000 - 15,000 - 1,632,000 1,610,332 - 68
- 1,540,000 - - 1,632,000 1,631,932 - -
04 水利行政 2,509,000 - - - 2,509,000 202,417 - 998,146
- - - - 2,509,000 1,510,854 - -
01 河川管理 2,509,000 - - - 2,509,000 202,417 - 998,146
- - - - 2,509,000 1,510,854 - -
02 業務費 2,284,000 - - - 2,284,000 202,417 - 998,146
- - - - 2,284,000 1,285,854 - -
04 獎補助費 225,000 - - - 225,000 - - -
款 項 目 節 代號及名稱 預算追加(減)數 第二預備金 各類員工待遇準備 預算調整數 全年度預算數 字 號 截至本月止 保留數
累計實現數 備註(暫付款) 04 獎補助費
- - - - 225,000 225,000 - -
01 建管行政 72,232,000 - - - 92,713,000 10,131,713 - 37,487,899
- 20,481,000 - - 92,713,000 55,225,101 - -
01 發展行政 25,276,000 - - - 25,276,000 1,929,197 - 4,850,665
- - - - 25,276,000 20,425,335 - -
01 人事費 22,723,000 - - - 22,723,000 831,075 - 4,738,521
- - - - 22,723,000 17,984,479 - -
02 業務費 2,553,000 - - - 2,553,000 1,098,122 - 112,144
- - - - 2,553,000 2,440,856 - -
02 都市綜合規劃 2,447,000 - - - 2,447,000 200,121 - 417,200
- - - - 2,447,000 2,029,800 - -
01 人事費 2,121,000 - - - 2,121,000 200,121 - 228,680
- - - - 2,121,000 1,892,320 - -
02 業務費 326,000 - - - 326,000 - - 188,520
- - - - 326,000 137,480 - -
03 都市計畫 256,000 - - - 256,000 88,162 - 4,038
- - - - 256,000 251,962 - -
02 業務費 256,000 - - - 256,000 88,162 - 4,038
- - - - 256,000 251,962 - -
04 都市設計與開發 2,509,000 - - - 11,509,000 2,056,765 - 6,733,575
- 9,000,000 - - 11,509,000 4,775,425 - -
01 人事費 2,381,000 - - - 2,381,000 243,628 - 57,988
- - - - 2,381,000 2,323,012 - -
02 業務費 128,000 - - - 9,128,000 1,813,137 - 6,675,587
- 9,000,000 - - 9,128,000 2,452,413 - -
05 違建處理 20,857,000 - - - 20,857,000 2,239,705 - 10,311,203
- - - - 20,857,000 10,545,797 - -
01 人事費 8,810,000 - - - 8,810,000 260,888 - 3,088,452
- - - - 8,810,000 5,721,548 - -
02 業務費 12,047,000 - - - 12,047,000 1,978,817 - 7,222,751
- - - - 12,047,000 4,824,249 - -
06 建築管理 10,860,000 - - - 11,485,000 1,818,389 - 2,415,870
- 625,000 - - 11,485,000 9,069,130 - -
01 人事費 6,270,000 - - - 6,270,000 289,920 - 448,335
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
- - - - 6,270,000 5,821,665 - -
02 業務費 4,590,000 - - - 5,215,000 1,528,469 - 1,967,535
- 625,000 - - 5,215,000 3,247,465 - -
07 使用管理 8,180,000 - - - 10,220,000 881,147 - 4,758,633
- 2,040,000 - - 10,220,000 5,461,367 - -
01 人事費 5,617,000 - - - 5,617,000 273,653 - 1,136,605
- - - - 5,617,000 4,480,395 - -
02 業務費 2,182,000 - - - 4,222,000 428,384 - 3,604,498
- 2,040,000 - - 4,222,000 617,502 - -
04 獎補助費 381,000 - - - 381,000 179,110 - 17,530
- - - - 381,000 363,470 - -
08 都市更新及住宅管理 1,847,000 - - - 10,663,000 918,227 - 7,996,715
- 8,816,000 - - 10,663,000 2,666,285 - -
02 業務費 167,000 - - - 8,167,000 649,356 - 7,449,586
- 8,000,000 - - 8,167,000 717,414 - -
04 獎補助費 1,680,000 - - - 2,496,000 268,871 - 547,129
- 816,000 - - 2,496,000 1,948,871 - -
03 新竹市都市開發暨更新基金 50,890,000 - - - 50,890,000 4,699,602 - 37,112,260
- - - - 50,890,000 13,777,740 - -
01 都市開發與更新 50,890,000 - - - 50,890,000 4,699,602 - 37,112,260
- - - - 50,890,000 13,777,740 - -
01 人事費 3,727,000 - - - 3,727,000 349,518 - 109,985
- - - - 3,727,000 3,617,015 - -
02 業務費 47,163,000 - - - 47,163,000 4,350,084 - 37,002,275
- - - - 47,163,000 10,160,725 - -
01 土木工程勘測 15,762,000 - - - 15,762,000 759,880 - 2,423,879
- - - - 15,762,000 13,338,121 - -
01 工務行政 13,996,000 - - - 13,996,000 463,429 - 2,143,254
- - - - 13,996,000 11,852,746 - -
01 人事費 13,456,000 - - - 13,456,000 438,704 - 1,978,872
- - - - 13,456,000 11,477,128 - -
02 業務費 540,000 - - - 540,000 24,725 - 164,382
- - - - 540,000 375,618 - -
02 工程施工查核 1,766,000 - - - 1,766,000 296,451 - 280,625
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 工程施工查核
- - - - 1,766,000 1,485,375 - -
01 人事費 745,000 - - - 745,000 64,327 - 247,302
- - - - 745,000 497,698 - -
02 業務費 1,021,000 - - - 1,021,000 232,124 - 33,323
- - - - 1,021,000 987,677 - -
02 道路養護 33,382,000 - - - 33,382,000 4,025,951 - 4,099,019
- - - - 33,382,000 29,282,981 - -
01 道路橋樑養護 4,129,000 - - - 4,129,000 1,751,775 - 884,439
- - - - 4,129,000 3,244,561 - -
02 業務費 4,129,000 - - - 4,129,000 1,751,775 - 884,439
- - - - 4,129,000 3,244,561 - -
02 柏油路面修補 29,253,000 - - - 29,253,000 2,274,176 - 3,214,580
- - - - 29,253,000 26,038,420 - -
01 人事費 17,246,000 - - - 17,246,000 694,810 - 2,924,425
- - - - 17,246,000 14,321,575 - -
02 業務費 12,007,000 - - - 12,007,000 1,579,366 - 290,155
- - - - 12,007,000 11,716,845 - -
03 交通管理業務 62,594,000 - -998,000 - 87,582,000 9,791,828 - 36,168,110
- 25,986,000 - - 87,582,000 51,413,890 - -
01 交通行政 19,728,000 - - - 19,728,000 621,534 - 2,365,398
- - - - 19,728,000 17,362,602 - -
01 人事費 19,186,000 - - - 19,186,000 588,255 - 2,171,334
- - - - 19,186,000 17,014,666 - -
02 業務費 542,000 - - - 542,000 33,279 - 194,064
- - - - 542,000 347,936 - -
02 交通安全設備維護 20,116,000 - -998,000 - 19,118,000 4,924,694 - 6,310,022
- - - - 19,118,000 12,807,978 - -
01 人事費 1,898,000 - - - 1,898,000 205,134 - 105,554
- - - - 1,898,000 1,792,446 - -
02 業務費 18,218,000 - -998,000 - 17,220,000 4,719,560 - 6,204,468
- - - - 17,220,000 11,015,532 - -
03 交通綜合規劃 7,044,000 - - - 13,255,000 3,103,235 - 9,072,929
- 6,211,000 - - 13,255,000 4,182,071 - -
01 人事費 603,000 - - - 603,000 48,149 - 102,152
款 項 目 節 代號及名稱 預算追加(減)數 第二預備金 各類員工待遇準備 預算調整數 全年度預算數 字 號 截至本月止 保留數
累計實現數 備註(暫付款) 01 人事費
- - - - 603,000 500,848 - -
02 業務費 841,000 - - - 1,541,000 349,336 - 565,527
- 700,000 - - 1,541,000 975,473 - -
04 獎補助費 5,600,000 - - - 11,111,000 2,705,750 - 8,405,250
- 5,511,000 - - 11,111,000 2,705,750 - -
04 大眾運輸 15,706,000 - - - 35,481,000 1,142,365 - 18,419,761
- 19,775,000 - - 35,481,000 17,061,239 - -
01 人事費 24,000 - - - 67,000 23,160 - 43,840
- 43,000 - - 67,000 23,160 - -
02 業務費 10,182,000 - - - 18,211,000 552,213 - 9,998,947
- 8,029,000 - - 18,211,000 8,212,053 - -
04 獎補助費 5,500,000 - - - 17,203,000 566,992 - 8,376,974
- 11,703,000 - - 17,203,000 8,826,026 - -
04 道路橋樑工程 210,000 - - - 210,000 182,886 - 27,114
- - - - 210,000 182,886 - -
01 道路橋樑工程 210,000 - - - 210,000 182,886 - 27,114
- - - - 210,000 182,886 - -
02 業務費 210,000 - - - 210,000 182,886 - 27,114
- - - - 210,000 182,886 - -
01 觀光與公用事業管理 43,379,000 11,697,000 - - 57,737,000 4,378,380 - 19,457,038
- 2,661,000 - - 57,737,000 38,279,962 - 600,000
04 城市行銷行政 19,842,000 - - - 19,842,000 822,111 - 3,078,309
- - - - 19,842,000 16,763,691 - -
01 人事費 18,785,000 - - - 18,785,000 634,576 - 3,057,602
- - - - 18,785,000 15,727,398 - -
02 業務費 1,057,000 - - - 1,057,000 187,535 - 20,707
- - - - 1,057,000 1,036,293 - -
06 整合行銷 13,245,000 11,697,000 - - 27,603,000 2,832,855 - 13,101,794
- 2,661,000 - - 27,603,000 14,501,206 - 600,000
01 人事費 59,000 - - - 59,000 24,197 - 98
- - - - 59,000 58,902 - -
02 業務費 13,186,000 11,697,000 - - 27,544,000 2,808,658 - 13,101,696
- 2,661,000 - - 27,544,000 14,442,304 - 600,000
07 觀光遊憩設施 10,292,000 - - - 10,292,000 723,414 - 3,276,935
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)
07 觀光遊憩設施
- - - - 10,292,000 7,015,065 - -
01 人事費 2,331,000 - - - 2,331,000 208,017 - 137,806
- - - - 2,331,000 2,193,194 - -
02 業務費 7,961,000 - - - 7,961,000 515,397 - 3,139,129
- - - - 7,961,000 4,821,871 - -
02 工商業與度量衡管理 45,421,000 - - - 52,175,000 12,312,733 - 17,586,652
- 6,754,000 - - 52,175,000 34,588,348 - -
01 工商管理 45,421,000 - - - 52,175,000 12,312,733 - 17,586,652
- 6,754,000 - - 52,175,000 34,588,348 - -
01 人事費 13,548,000 - - - 13,548,000 612,063 - 871,316
- - - - 13,548,000 12,676,684 - -
02 業務費 9,399,000 - - - 13,719,000 202,147 - 10,558,163
- 4,320,000 - - 13,719,000 3,160,837 - -
04 獎補助費 22,474,000 - - - 24,908,000 11,498,523 - 6,157,173
- 2,434,000 - - 24,908,000 18,750,827 - -
03 市場管理 37,313,000 - - - 37,913,000 4,218,899 - 3,793,814
- 600,000 - - 37,913,000 34,119,186 - -
01 市場管理 37,313,000 - - - 37,913,000 4,218,899 - 3,793,814
- 600,000 - - 37,913,000 34,119,186 - -
01 人事費 15,751,000 - - - 15,751,000 663,767 - 872,380
- - - - 15,751,000 14,878,620 - -
02 業務費 21,562,000 - - - 22,162,000 3,555,132 - 2,921,434
- 600,000 - - 22,162,000 19,240,566 - -
04 公園與路燈管理 72,898,000 - - - 72,898,000 10,804,873 - 15,752,025
- - - - 72,898,000 57,145,975 - -
01 公園管理 59,726,000 - - - 59,726,000 9,025,457 - 14,356,535
- - - - 59,726,000 45,369,465 - -
01 人事費 900,000 - - - 900,000 91,587 - 255,240
- - - - 900,000 644,760 - -
02 業務費 58,826,000 - - - 58,826,000 8,933,870 - 14,101,295
- - - - 58,826,000 44,724,705 - -
02 路燈管理 13,172,000 - - - 13,172,000 1,779,416 - 1,395,490
- - - - 13,172,000 11,776,510 - -
01 人事費 78,000 - - - 78,000 - - 3,785
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
- - - - 78,000 74,215 - -
02 業務費 13,094,000 - - - 13,094,000 1,779,416 - 1,391,705
- - - - 13,094,000 11,702,295 - -
02 農民保險 12,600,000 - - - 12,600,000 4,924,203 - 1,823,347
- - - - 12,600,000 10,776,653 - -
01 農民保險 12,600,000 - - - 12,600,000 4,924,203 - 1,823,347
- - - - 12,600,000 10,776,653 - -
04 獎補助費 12,600,000 - - - 12,600,000 4,924,203 - 1,823,347
- - - - 12,600,000 10,776,653 - -
03 社會保險 54,550,000 - - - 57,020,000 16,845,478 - 1,497,999
- 2,470,000 - - 57,020,000 55,522,001 - -
01 社會保險 54,550,000 - - - 57,020,000 16,845,478 - 1,497,999
- 2,470,000 - - 57,020,000 55,522,001 - -
04 獎補助費 54,550,000 - - - 57,020,000 16,845,478 - 1,497,999
- 2,470,000 - - 57,020,000 55,522,001 - -
01 社會救濟 136,223,000 - - - 137,628,000 27,459,505 - 30,868,866
- 1,405,000 - - 137,628,000 106,759,134 - -
01 社會救助 136,223,000 - - - 137,628,000 27,459,505 - 30,868,866
- 1,405,000 - - 137,628,000 106,759,134 - -
01 人事費 59,000 - - - 59,000 27,990 - 5,180
- - - - 59,000 53,820 - -
02 業務費 3,351,000 - -24,000 - 4,662,000 586,256 - 1,186,614
- 1,335,000 - - 4,662,000 3,475,386 - -
04 獎補助費 132,813,000 - 24,000 - 132,907,000 26,845,259 - 29,677,072
- 70,000 - - 132,907,000 103,229,928 - -
02 社會福利 1,734,341,000 - - - 1,754,858,000 214,074,339 - 67,824,295
- 20,517,000 - - 1,754,858,000 1,687,033,705 - -
01 社會行政 36,047,000 - - - 36,047,000 1,845,749 - 5,190,671
- - - - 36,047,000 30,856,329 - -
01 人事費 31,740,000 - - - 31,740,000 947,433 - 4,973,618
- - - - 31,740,000 26,766,382 - -
02 業務費 4,307,000 - - - 4,307,000 898,316 - 217,053
- - - - 4,307,000 4,089,947 - -
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 身心障礙福利 294,609,000 - - - 301,252,000 14,521,567 - 13,330,120
- 6,643,000 - - 301,252,000 287,921,880 - -
01 人事費 5,787,000 - - - 5,787,000 553,555 - 237,230
- - - - 5,787,000 5,549,770 - -
02 業務費 9,056,000 - - - 15,699,000 2,472,363 - 7,840,903
- 6,643,000 - - 15,699,000 7,858,097 - -
04 獎補助費 279,766,000 - - - 279,766,000 11,495,649 - 5,251,987
- - - - 279,766,000 274,514,013 - -
03 老人福利 1,187,323,000 - - - 1,188,779,000 158,233,727 - 23,993,925
- 1,456,000 - - 1,188,779,000 1,164,785,075 - -
01 人事費 3,744,000 - - - 3,744,000 377,143 - 42,801
- - - - 3,744,000 3,701,199 - -
02 業務費 5,953,000 - - - 7,409,000 1,366,031 - 1,794,357
- 1,456,000 - - 7,409,000 5,614,643 - -
04 獎補助費 1,177,626,000 - - - 1,177,626,000 156,490,553 - 22,156,767
- - - - 1,177,626,000 1,155,469,233 - -
05 無障礙設施改善 1,522,000 - - - 1,522,000 119,311 - 729,165
- - - - 1,522,000 792,835 - -
01 人事費 559,000 - - - 559,000 48,149 - 11,101
- - - - 559,000 547,899 - -
02 業務費 963,000 - - - 963,000 71,162 - 718,064
- - - - 963,000 244,936 - -
06 社會工作 39,811,000 - - - 39,811,000 7,278,918 - 5,197,776
- - - - 39,811,000 34,613,224 - -
01 人事費 13,583,000 - - - 13,583,000 1,231,541 - 1,454,359
- - - - 13,583,000 12,128,641 - -
02 業務費 23,698,000 - - - 23,698,000 5,611,664 - 3,727,158
- - - - 23,698,000 19,970,842 - -
04 獎補助費 2,530,000 - - - 2,530,000 435,713 - 16,259
- - - - 2,530,000 2,513,741 - -
07 婦女福利 8,173,000 - - - 9,853,000 1,445,160 - 679,034
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)
07 婦女福利
- 1,680,000 - - 9,853,000 9,173,966 - -
01 人事費 1,915,000 - - - 1,915,000 165,781 - 47,476
- - - - 1,915,000 1,867,524 - -
02 業務費 1,965,000 - -369,000 - 3,276,000 584,195 - 613,504
- 1,680,000 - - 3,276,000 2,662,496 - -
04 獎補助費 4,293,000 - 369,000 - 4,662,000 695,184 - 18,054
- - - - 4,662,000 4,643,946 - -
08 兒童及青少年福利 166,856,000 - - - 177,594,000 30,629,907 - 18,703,604
- 10,738,000 - - 177,594,000 158,890,396 - -
01 人事費 1,287,000 - - - 1,287,000 122,951 - 4,193
- - - - 1,287,000 1,282,807 - -
02 業務費 6,599,000 - - - 8,348,000 2,563,846 - 1,219,440
- 1,749,000 - - 8,348,000 7,128,560 - -
04 獎補助費 158,970,000 - - - 167,959,000 27,943,110 - 17,479,971
- 8,989,000 - - 167,959,000 150,479,029 - -
01 勞資關係與福利 40,053,000 - -70,000 - 39,983,000 4,087,665 - 6,812,720
- - - - 39,983,000 33,170,280 - -
01 勞工行政 18,992,000 - - - 18,992,000 1,041,847 - 2,220,966
- - - - 18,992,000 16,771,034 - -
01 人事費 16,947,000 - - - 16,947,000 688,905 - 1,363,322
- - - - 16,947,000 15,583,678 - -
02 業務費 2,045,000 - - - 2,045,000 352,942 - 857,644
- - - - 2,045,000 1,187,356 - -
02 勞資關係 2,009,000 - - - 2,009,000 799,135 - 103,302
- - - - 2,009,000 1,905,698 - -
01 人事費 56,000 - - - 56,000 1,265 - 30,777
- - - - 56,000 25,223 - -
02 業務費 1,008,000 - - - 1,008,000 256,870 - 68,525
- - - - 1,008,000 939,475 - -
04 獎補助費 945,000 - - - 945,000 541,000 - 4,000
- - - - 945,000 941,000 - -
03 勞動條件 5,572,000 - - - 5,572,000 585,676 - 1,817,422
- - - - 5,572,000 3,754,578 - -
01 人事費 4,340,000 - - - 4,340,000 295,555 - 1,443,193
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
- - - - 4,340,000 2,896,807 - -
02 業務費 899,000 - - - 899,000 270,121 - 171,229
- - - - 899,000 727,771 - -
04 獎補助費 333,000 - - - 333,000 20,000 - 203,000
- - - - 333,000 130,000 - -
04 勞工福利 13,480,000 - -70,000 - 13,410,000 1,661,007 - 2,671,030
- - - - 13,410,000 10,738,970 - -
01 人事費 22,000 - - - 22,000 - - 22,000
- - - - 22,000 - - -
02 業務費 5,958,000 - -70,000 - 5,888,000 1,216,265 - 107,260
- - - - 5,888,000 5,780,740 - -
04 獎補助費 7,500,000 - - - 7,500,000 444,742 - 2,541,770
- - - - 7,500,000 4,958,230 - -
02 職訓及就業輔導 18,971,000 - - - 18,971,000 3,373,556 - 2,386,037
- - - - 18,971,000 16,584,963 - -
01 職訓及就業服務 18,971,000 - - - 18,971,000 3,373,556 - 2,386,037
- - - - 18,971,000 16,584,963 - -
01 人事費 36,000 - - - 36,000 - - 36,000
- - - - 36,000 - - -
02 業務費 18,935,000 - - - 18,935,000 3,373,556 - 2,350,037
- - - - 18,935,000 16,584,963 - -
01 社政業務 37,885,000 - - - 37,885,000 8,848,379 - 6,111,737
- - - - 37,885,000 31,773,263 - 50,000
01 團體輔導 37,885,000 - - - 37,885,000 8,848,379 - 6,111,737
- - - - 37,885,000 31,773,263 - 50,000
01 人事費 870,000 - - - 870,000 86,542 - 8,692
- - - - 870,000 861,308 - -
02 業務費 6,495,000 - - - 6,495,000 1,050,149 - 2,554,130
- - - - 6,495,000 3,940,870 - -
04 獎補助費 30,520,000 - - - 30,520,000 7,711,688 - 3,548,915
- - - - 30,520,000 26,971,085 - 50,000
03 下水道業務 73,218,000 - -915,000 - 72,303,000 9,721,643 - 24,408,835
- - - - 72,303,000 47,894,165 - -
01 下水道管理 73,218,000 - -915,000 - 72,303,000 9,721,643 - 24,408,835
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 下水道管理
- - - - 72,303,000 47,894,165 - -
01 人事費 7,486,000 - - - 7,486,000 186,625 - 1,053,234
- - - - 7,486,000 6,432,766 - -
02 業務費 65,714,000 - -915,000 - 64,799,000 9,535,018 - 23,337,601
- - - - 64,799,000 41,461,399 - -
04 獎補助費 18,000 - - - 18,000 - - 18,000
- - - - 18,000 - - -
01 新竹市地方教育發展基金 1,547,201,000 - - - 1,547,201,000 12,521,000 - -
- - - - 1,547,201,000 1,547,201,000 - -
01 教育人員退休給付 1,509,145,000 - - - 1,509,145,000 12,051,000 - -
- - - - 1,509,145,000 1,509,145,000 - -
04 獎補助費 1,509,145,000 - - - 1,509,145,000 12,051,000 - -
- - - - 1,509,145,000 1,509,145,000 - -
02 教育人員撫卹給付 36,056,000 - - - 36,056,000 300,000 - -
- - - - 36,056,000 36,056,000 - -
04 獎補助費 36,056,000 - - - 36,056,000 300,000 - -
- - - - 36,056,000 36,056,000 - -
03 教育人員因公致殘廢死亡慰問金 2,000,000 - - - 2,000,000 170,000 - -
- - - - 2,000,000 2,000,000 - -
04 獎補助費 2,000,000 - - - 2,000,000 170,000 - -
- - - - 2,000,000 2,000,000 - -
01 債務付息 210,000,000 - - - 210,000,000 4,639,480 - 91,639,037
- - - - 210,000,000 118,360,963 - -
01 債務付息 210,000,000 - - - 210,000,000 4,639,480 - 91,639,037
- - - - 210,000,000 118,360,963 - -
08 債務費 210,000,000 - - - 210,000,000 4,639,480 - 91,639,037
- - - - 210,000,000 118,360,963 - -
01 新竹市地方教育發展基金 62,000,000 - - - 62,000,000 4,500,000 - -
- - - - 62,000,000 62,000,000 - -
款 項 目 節 代號及名稱 預算追加(減)數 第二預備金 各類員工待遇準備 預算調整數 全年度預算數 字 號 截至本月止 保留數
累計實現數 備註(暫付款)
01 教育人員各項補助 62,000,000 - - - 62,000,000 4,500,000 - -
- - - - 62,000,000 62,000,000 - -
04 獎補助費 62,000,000 - - - 62,000,000 4,500,000 - -
- - - - 62,000,000 62,000,000 - -
04 賠償準備金 1,000,000 - - - 1,000,000 9,450 - 816,757
- - - - 1,000,000 183,243 - -
01 賠償準備金 1,000,000 - - - 1,000,000 9,450 - 816,757
- - - - 1,000,000 183,243 - -
04 獎補助費 1,000,000 - - - 1,000,000 9,450 - 816,757
- - - - 1,000,000 183,243 - -
79 第一預備金 16,900,000 -15,305,000 - - - -
- - - - 1,595,000 - - -
01 第一預備金 16,900,000 -15,305,000 - - - -
- - - - 1,595,000 - - -
09 預備金 16,900,000 -15,305,000 - - - -
- - - - 1,595,000 - - -
經常門合計 9,919,640,000 -2,683,000 -2,801,000 - 10,068,015,000 508,850,204 - 518,084,508
- 155,454,000 - - 10,069,610,000 9,549,930,492 - 731,396
01 一般行政 2,180,000 - 21,000 - 4,768,000 1,744,000 - 1,893,723
- 2,567,000 - - 4,768,000 2,874,277 - -
01 行政管理 1,680,000 - - - 2,497,000 1,202,254 - 164,469
- 817,000 - - 2,497,000 2,332,531 - -
03 設備及投資 1,680,000 - - - 2,497,000 1,202,254 - 164,469
- 817,000 - - 2,497,000 2,332,531 - -
03 公關與新聞 500,000 - 21,000 - 2,271,000 541,746 - 1,729,254
- 1,750,000 - - 2,271,000 541,746 - -
03 設備及投資 500,000 - 21,000 - 2,271,000 541,746 - 1,729,254
- 1,750,000 - - 2,271,000 541,746 - -
03 人事業務 100,000 - - - 100,000 - - 2,892
- - - - 100,000 97,108 - -
02 組織任免 25,000 - - - 25,000 - - 723
- - - - 25,000 24,277 - -
03 設備及投資 25,000 - - - 25,000 - - 723
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
- - - - 25,000 24,277 - -
04 福利給與 75,000 - - - 75,000 - - 2,169
- - - - 75,000 72,831 - -
03 設備及投資 75,000 - - - 75,000 - - 2,169
- - - - 75,000 72,831 - -
05 政風業務 25,000 - - - 25,000 - - -
- - - - 25,000 25,000 - -
01 政風行政 25,000 - - - 25,000 - - -
- - - - 25,000 25,000 - -
03 設備及投資 25,000 - - - 25,000 - - -
- - - - 25,000 25,000 - -
06 施政計畫綜合業務 5,490,000 - 797,000 - 6,287,000 2,563,415 - 133,984
- - - - 6,287,000 6,153,016 - -
04 行政資訊 5,490,000 - 797,000 - 6,287,000 2,563,415 - 133,984
- - - - 6,287,000 6,153,016 - -
03 設備及投資 5,490,000 - 797,000 - 6,287,000 2,563,415 - 133,984
- - - - 6,287,000 6,153,016 - -
02 民政業務 114,000,000 - - - 118,000,000 1,350,360 - 70,681,374
- 4,000,000 - - 118,000,000 47,318,626 - -
02 健全基層組織 4,000,000 - - - 4,000,000 580,073 - 2,744,327
- - - - 4,000,000 1,255,673 - -
04 獎補助費 4,000,000 - - - 4,000,000 580,073 - 2,744,327
- - - - 4,000,000 1,255,673 - -
03 調解行政 110,000,000 - - - 114,000,000 770,287 - 67,937,047
- 4,000,000 - - 114,000,000 46,062,953 - -
03 設備及投資 110,000,000 - - - 114,000,000 770,287 - 67,937,047
- 4,000,000 - - 114,000,000 46,062,953 - -
04 役政業務 2,000,000 - - - 2,000,000 1,642,696 - 357,304
- - - - 2,000,000 1,642,696 - -
01 役政工作 2,000,000 - - - 2,000,000 1,642,696 - 357,304
- - - - 2,000,000 1,642,696 - -
04 獎補助費 2,000,000 - - - 2,000,000 1,642,696 - 357,304
- - - - 2,000,000 1,642,696 - -
05 地政業務 290,000 - - - 290,000 - - 3,800
款 項 目 節 代號及名稱 預算追加(減)數 第二預備金 各類員工待遇準備 預算調整數 全年度預算數 字 號 截至本月止 保留數
累計實現數 備註(暫付款)
05 地政業務
- - - - 290,000 286,200 - -
02 地籍管理 290,000 - - - 290,000 - - 3,800
- - - - 290,000 286,200 - -
03 設備及投資 290,000 - - - 290,000 - - 3,800
- - - - 290,000 286,200 - -
02 財政及公產業務 610,000 - - - 610,000 - - 363,774
- - - - 610,000 246,226 - -
06 菸酒管理 610,000 - - - 610,000 - - 363,774
- - - - 610,000 246,226 - -
03 設備及投資 610,000 - - - 610,000 - - 363,774
- - - - 610,000 246,226 - -
01 新竹市地方教育發展基金 386,451,000 - - - 476,669,000 137,345,000 - 8
- 90,218,000 - - 476,669,000 476,668,992 - -
02 教育建築及設備 386,451,000 - - - 476,669,000 137,345,000 - 8
- 90,218,000 - - 476,669,000 476,668,992 - -
04 獎補助費 386,451,000 - - - 476,669,000 137,345,000 - 8
- 90,218,000 - - 476,669,000 476,668,992 - -
02 禮俗文獻 - - - - 7,500,000 - - 7,500,000
- 7,500,000 - - 7,500,000 - - -
01 宗教禮儀 - - - - 7,500,000 - - 7,500,000
- 7,500,000 - - 7,500,000 - - -
03 設備及投資 - - - - 7,500,000 - - 7,500,000
- 7,500,000 - - 7,500,000 - - -
01 農業管理與輔導業務 1,200,000 - - - 1,200,000 1,196,666 - 3,334
- - - - 1,200,000 1,196,666 - -
01 農業管理 1,200,000 - - - 1,200,000 1,196,666 - 3,334
- - - - 1,200,000 1,196,666 - -
04 獎補助費 1,200,000 - - - 1,200,000 1,196,666 - 3,334
- - - - 1,200,000 1,196,666 - -
02 水產業務 30,000,000 - - - 118,950,000 2,361,110 - 116,250,367
- 88,950,000 - - 118,950,000 2,699,633 - -
02 漁港管理 30,000,000 - - - 118,950,000 2,361,110 - 116,250,367
- 88,950,000 - - 118,950,000 2,699,633 - -
03 設備及投資 30,000,000 - - - 118,950,000 2,361,110 - 116,250,367
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
- 88,950,000 - - 118,950,000 2,699,633 - -
03 水土保持 - - - - 12,145,000 185,751 - 11,529,663
- 12,145,000 - - 12,145,000 615,337 - -
01 水土保持生態保育 - - - - 12,145,000 185,751 - 11,529,663
- 12,145,000 - - 12,145,000 615,337 - -
03 設備及投資 - - - - 12,000,000 51,047 - 11,519,367
- 12,000,000 - - 12,000,000 480,633 - -
04 獎補助費 - - - - 145,000 134,704 - 10,296
- 145,000 - - 145,000 134,704 - -
04 水利行政 31,907,000 - - - 51,767,000 7,604,067 - 38,171,403
- 19,860,000 - - 51,767,000 13,595,597 - -
01 河川管理 31,907,000 - - - 51,767,000 7,604,067 - 38,171,403
- 19,860,000 - - 51,767,000 13,595,597 - -
03 設備及投資 29,657,000 - - - 49,517,000 5,354,067 - 38,171,403
- 19,860,000 - - 49,517,000 11,345,597 - -
04 獎補助費 2,250,000 - - - 2,250,000 2,250,000 - -
- - - - 2,250,000 2,250,000 - -
01 建管行政 90,000 - - - 90,000 76,997 - 13,003
- - - - 90,000 76,997 - -
08 都市更新及住宅管理 90,000 - - - 90,000 76,997 - 13,003
- - - - 90,000 76,997 - -
03 設備及投資 90,000 - - - 90,000 76,997 - 13,003
- - - - 90,000 76,997 - -
02 其他公共工程 220,047,000 1,200,000 - - 221,247,000 36,265,115 - 136,970,248
- - - - 221,247,000 84,276,752 - 1,992,868
01 其他公共工程 220,047,000 1,200,000 - - 221,247,000 36,265,115 - 136,970,248
- - - - 221,247,000 84,276,752 - 1,992,868
03 設備及投資 185,447,000 1,200,000 - - 186,647,000 24,456,948 - 133,446,562
- - - - 186,647,000 53,200,438 - 1,992,868
04 獎補助費 34,600,000 - - - 34,600,000 11,808,167 - 3,523,686
- - - - 34,600,000 31,076,314 - -
03 新竹市都市開發暨更新基金 193,330,000 - - - 193,330,000 102,675,779 - 57,915,772
- - - - 193,330,000 135,414,228 - -
01 都市開發與更新 193,330,000 - - - 193,330,000 102,675,779 - 57,915,772
款 項 目 節 代號及名稱 預算追加(減)數 第二預備金 各類員工待遇準備 預算調整數 全年度預算數 字 號 截至本月止 保留數
累計實現數 備註(暫付款)
01 都市開發與更新
- - - - 193,330,000 135,414,228 - -
03 設備及投資 193,330,000 - - - 193,330,000 102,675,779 - 57,915,772
- - - - 193,330,000 135,414,228 - -
02 道路養護 138,460,000 - - - 144,270,000 13,358,270 - 20,174,096
- 5,810,000 - - 144,270,000 124,095,904 - -
01 道路橋樑養護 138,460,000 - - - 144,270,000 13,358,270 - 20,174,096
- 5,810,000 - - 144,270,000 124,095,904 - -
03 設備及投資 138,460,000 - - - 144,270,000 13,358,270 - 20,174,096
- 5,810,000 - - 144,270,000 124,095,904 - -
03 交通管理業務 17,500,000 - 998,000 - 29,131,000 10,800,240 - 16,004,585
- 10,633,000 - - 29,131,000 13,126,415 - -
02 交通安全設備維護 17,500,000 - 998,000 - 18,498,000 10,191,371 - 5,994,555
- - - - 18,498,000 12,503,445 - -
03 設備及投資 17,500,000 - 998,000 - 18,498,000 10,191,371 - 5,994,555
- - - - 18,498,000 12,503,445 - -
03 交通綜合規劃 - - - - 9,728,000 9,439 - 9,704,460
- 9,728,000 - - 9,728,000 23,540 - -
03 設備及投資 - - - - 9,728,000 9,439 - 9,704,460
- 9,728,000 - - 9,728,000 23,540 - -
04 大眾運輸 - - - - 905,000 599,430 - 305,570
- 905,000 - - 905,000 599,430 - -
03 設備及投資 - - - - 905,000 599,430 - 305,570
- 905,000 - - 905,000 599,430 - -
04 道路橋樑工程 1,011,000,000 1,483,000 - - 1,028,783,000 12,512,319 - 843,373,299
- 16,300,000 - - 1,028,783,000 185,409,701 - -
01 道路橋樑工程 1,011,000,000 1,483,000 - - 1,028,783,000 12,512,319 - 843,373,299
- 16,300,000 - - 1,028,783,000 185,409,701 - -
03 設備及投資 1,011,000,000 1,483,000 - - 1,028,783,000 12,512,319 - 843,373,299
- 16,300,000 - - 1,028,783,000 185,409,701 - -
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 觀光與公用事業管理 33,500,000 - - - 63,650,000 17,646,350 - 41,434,617
- 30,150,000 - - 63,650,000 22,215,383 - -
06 整合行銷 - - - - 150,000 17,490 - -
- 150,000 - - 150,000 150,000 - -
03 設備及投資 - - - - 150,000 17,490 - -
- 150,000 - - 150,000 150,000 - -
07 觀光遊憩設施 33,500,000 - - - 63,500,000 17,628,860 - 41,434,617
- 30,000,000 - - 63,500,000 22,065,383 - -
03 設備及投資 33,500,000 - - - 63,500,000 17,628,860 - 41,434,617
- 30,000,000 - - 63,500,000 22,065,383 - -
02 工商業與度量衡管理 216,000 - - - 216,000 214,100 - 1,900
- - - - 216,000 214,100 - -
01 工商管理 216,000 - - - 216,000 214,100 - 1,900
- - - - 216,000 214,100 - -
04 獎補助費 216,000 - - - 216,000 214,100 - 1,900
- - - - 216,000 214,100 - -
03 市場管理 18,800,000 - - - 18,800,000 - - 18,528,267
- - - - 18,800,000 271,733 - -
01 市場管理 18,800,000 - - - 18,800,000 - - 18,528,267
- - - - 18,800,000 271,733 - -
03 設備及投資 18,800,000 - - - 18,800,000 - - 18,528,267
- - - - 18,800,000 271,733 - -
04 公園與路燈管理 43,586,000 - - - 124,967,000 48,411,513 - 62,464,526
- 81,381,000 - - 124,967,000 62,502,474 - -
01 公園管理 8,053,000 - - - 89,434,000 20,165,527 - 57,167,875
- 81,381,000 - - 89,434,000 32,266,125 - -
03 設備及投資 8,053,000 - - - 89,434,000 20,165,527 - 57,167,875
- 81,381,000 - - 89,434,000 32,266,125 - -
02 路燈管理 35,533,000 - - - 35,533,000 28,245,986 - 5,296,651
- - - - 35,533,000 30,236,349 - -
03 設備及投資 35,533,000 - - - 35,533,000 28,245,986 - 5,296,651
- - - - 35,533,000 30,236,349 - -
02 社會福利 7,394,000 - - - 21,374,000 4,728,100 - 6,769,378
- 13,980,000 - - 21,374,000 14,604,622 - -
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 社會行政 120,000 - - - 120,000 - - 120,000
- - - - 120,000 - - -
03 設備及投資 120,000 - - - 120,000 - - 120,000
- - - - 120,000 - - -
02 身心障礙福利 - - - - 5,260,000 3,375,000 - 719,000
- 5,260,000 - - 5,260,000 4,541,000 - -
03 設備及投資 - - - - 5,260,000 3,375,000 - 719,000
- 5,260,000 - - 5,260,000 4,541,000 - -
03 老人福利 3,822,000 - - - 12,452,000 1,328,600 - 2,478,378
- 8,630,000 - - 12,452,000 9,973,622 - -
03 設備及投資 700,000 - - - 9,330,000 271,708 - 413,270
- 8,630,000 - - 9,330,000 8,916,730 - -
04 獎補助費 3,122,000 - - - 3,122,000 1,056,892 - 2,065,108
- - - - 3,122,000 1,056,892 - -
05 無障礙設施改善 3,452,000 - - - 3,452,000 - - 3,452,000
- - - - 3,452,000 - - -
03 設備及投資 850,000 - - - 850,000 - - 850,000
- - - - 850,000 - - -
04 獎補助費 2,602,000 - - - 2,602,000 - - 2,602,000
- - - - 2,602,000 - - -
07 婦女福利 - - - - 90,000 24,500 - -
- 90,000 - - 90,000 90,000 - -
03 設備及投資 - - - - 90,000 24,500 - -
- 90,000 - - 90,000 90,000 - -
01 勞資關係與福利 350,000 - 70,000 - 420,000 314,216 - 9,284
- - - - 420,000 410,716 - -
04 勞工福利 350,000 - 70,000 - 420,000 314,216 - 9,284
- - - - 420,000 410,716 - -
03 設備及投資 350,000 - 70,000 - 420,000 314,216 - 9,284
- - - - 420,000 410,716 - -
01 社政業務 250,000 - - - 250,000 - - 250,000
- - - - 250,000 - - -
01 團體輔導 250,000 - - - 250,000 - - 250,000
- - - - 250,000 - - -
款 項 目 節 代號及名稱 預算追加(減)數 第二預備金 各類員工待遇準備 預算調整數 全年度預算數 字 號 截至本月止 保留數
累計實現數 備註(暫付款)
04 獎補助費 250,000 - - - 250,000 - - 250,000
- - - - 250,000 - - -
03 下水道業務 281,999,000 - 915,000 - 282,914,000 66,220,736 - 64,066,817
- - - - 282,914,000 218,847,183 - 757,371
01 下水道管理 281,999,000 - 915,000 - 282,914,000 66,220,736 - 64,066,817
- - - - 282,914,000 218,847,183 - 757,371
03 設備及投資 281,999,000 - 915,000 - 282,914,000 66,220,736 - 64,066,817
- - - - 282,914,000 218,847,183 - 757,371
資本門合計 2,540,775,000 2,683,000 2,801,000 - 2,929,753,000 469,216,800 - 1,514,867,418
- 383,494,000 - - 2,929,753,000 1,414,885,582 - 2,750,239
經資門合計 12,460,415,000 - - - 12,997,768,000 978,067,004 - 2,032,951,926
- 538,948,000 - - 12,999,363,000 10,964,816,074 - 3,481,635
02 公務人員退休給付 197,985,939 - - - 197,985,939 73,080 - -
- - - - 197,985,939 197,985,939 - -
01 公務人員退休給付 197,985,939 - - - 197,985,939 73,080 - -
- - - - 197,985,939 197,985,939 - -
01 人事費 89,645,303 - - - 89,645,303 73,080 - -
- - - - 89,645,303 89,645,303 - -
04 獎補助費 108,340,636 - - - 108,340,636 - - -
- - - - 108,340,636 108,340,636 - -
03 公務人員撫卹給付 7,789,160 - - - 7,789,160 538,531 - -
- - - - 7,789,160 7,789,160 - -
01 公務人員撫卹給付 7,789,160 - - - 7,789,160 538,531 - -
- - - - 7,789,160 7,789,160 - -
01 人事費 7,789,160 - - - 7,789,160 538,531 - -
- - - - 7,789,160 7,789,160 - -
02 公務人員各項補助 6,642,308 - - - 6,642,308 333,630 - -
- - - - 6,642,308 6,642,308 - -
01 公務人員各項補助 6,642,308 - - - 6,642,308 333,630 - -
- - - - 6,642,308 6,642,308 - -
01 人事費 6,642,308 - - - 6,642,308 333,630 - -
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
- - - - 6,642,308 6,642,308 - -
03 災害準備金 34,199,492 - - - 34,199,492 9,593,406 - 22,167,794
- - - - 34,199,492 12,031,698 - -
01 災害準備金 34,199,492 - - - 34,199,492 9,593,406 - 22,167,794
- - - - 34,199,492 12,031,698 - -
02 業務費 232,633 - - - 232,633 - - 232,633
- - - - 232,633 - - -
03 設備及投資 13,654,157 - - - 13,654,157 2,470,977 - 11,183,180
- - - - 13,654,157 2,470,977 - -
04 獎補助費 20,312,702 - - - 20,312,702 7,122,429 - 10,751,981
- - - - 20,312,702 9,560,721 - -
統籌科目合計 246,616,899 - - - 246,616,899 10,538,647 - 22,167,794
- - - - 246,616,899 224,449,105 - -
總計 12,707,031,899 - - - 13,244,384,899 988,605,651 - 2,055,119,720
- 538,948,000 - - 13,245,979,899 11,189,265,179 - 3,481,635
