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 - - 167,891,000 11,697,327 - 26,131,480
- 933,000 - - 183,525,000 141,759,520 - 1,113,400
01 行政管理 150,193,000 925,000 - - 143,582,000 10,389,885 - 16,946,868
- 95,000 - - 151,213,000 126,635,132 - 300,000
01 人事費 98,211,000 - - - 94,806,000 5,857,029 - 8,650,574
- - - - 98,211,000 86,155,426 - -
02 業務費 50,662,000 925,000 - - 47,456,000 4,532,856 - 8,164,294
- 95,000 - - 51,682,000 39,291,706 - 300,000
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 - - - 6,668,000 485,223 - 532,423
- - - - 7,262,000 6,135,577 - -
01 人事費 589,000 - - - 546,000 40,011 - 46,250
- - - - 589,000 499,750 - -
02 業務費 6,673,000 - - - 6,122,000 445,212 - 486,173
- - - - 6,673,000 5,635,827 - -
03 公關與新聞 22,172,000 - - - 15,753,000 687,036 - 8,465,966
- 838,000 - - 23,010,000 7,287,034 - 813,400
01 人事費 1,339,000 - - - 1,197,000 135,954 - 293,114
- - - - 1,339,000 903,886 - -
02 業務費 20,833,000 - - - 14,556,000 551,082 - 8,172,852
- 838,000 - - 21,671,000 6,383,148 - 813,400
04 法制管理與訴願審議 2,040,000 - - - 1,888,000 135,183 - 186,223
- - - - 2,040,000 1,701,777 - -
01 人事費 1,496,000 - - - 1,384,000 106,898 - 74,382
- - - - 1,496,000 1,309,618 - -
02 業務費 544,000 - - - 504,000 28,285 - 111,841
- - - - 544,000 392,159 - -
02 主計業務 30,775,000 - - - 28,242,000 1,597,838 - 3,706,370
- - - - 30,775,000 24,535,630 - -
01 主計行政 20,267,000 - - - 19,687,000 1,076,203 - 2,257,542
- - - - 20,267,000 17,429,458 - -
01 人事費 19,449,000 - - - 18,941,000 1,040,620 - 1,849,496
- - - - 19,449,000 17,091,504 - -
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 - - - 746,000 35,583 - 408,046
- - - - 818,000 337,954 - -
02 主計工作 10,508,000 - - - 8,555,000 521,635 - 1,448,828
- - - - 10,508,000 7,106,172 - -
01 人事費 3,802,000 - - - 3,510,000 378,682 - 307,369
- - - - 3,802,000 3,202,631 - -
02 業務費 6,706,000 - - - 5,045,000 142,953 - 1,141,459
- - - - 6,706,000 3,903,541 - -
03 人事業務 26,576,000 - - - 26,941,000 2,564,289 - 3,337,925
- 1,488,000 - - 28,064,000 23,603,075 - -
01 人事行政 17,453,000 - - - 17,056,000 1,109,878 - 629,089
- - - - 17,453,000 16,426,911 - -
01 人事費 17,291,000 - - - 16,896,000 1,109,878 - 558,639
- - - - 17,291,000 16,337,361 - -
02 業務費 162,000 - - - 160,000 - - 70,450
- - - - 162,000 89,550 - -
02 組織任免 1,714,000 - - - 1,587,000 120,370 - 223,101
- - - - 1,714,000 1,363,899 - -
01 人事費 1,295,000 - - - 1,200,000 93,055 - 74,094
- - - - 1,295,000 1,125,906 - -
02 業務費 419,000 - - - 387,000 27,315 - 149,007
- - - - 419,000 237,993 - -
03 考核獎懲 1,822,000 - - - 1,691,000 235,537 - 671,974
- - - - 1,822,000 1,019,026 - -
01 人事費 220,000 - - - 219,000 9,499 - 209,501
- - - - 220,000 9,499 - -
02 業務費 1,602,000 - - - 1,472,000 226,038 - 462,473
- - - - 1,602,000 1,009,527 - -
04 福利給與 5,587,000 - - - 6,607,000 1,098,504 - 1,813,761
- 1,488,000 - - 7,075,000 4,793,239 - -
01 人事費 1,404,000 - - - 1,266,000 70,039 - 363,052
- - - - 1,404,000 902,948 - -
02 業務費 3,199,000 - - - 4,417,000 905,702 - 1,321,625
- 1,488,000 - - 4,687,000 3,095,375 - -
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 - - - 924,000 122,763 - 129,084
- - - - 984,000 794,916 - -
04 公務人員訓練業務 645,000 - - - 639,000 14,849 - 242,480
- - - - 645,000 396,520 - -
01 公務人員訓練進修 645,000 - - - 639,000 14,849 - 242,480
- - - - 645,000 396,520 - -
01 人事費 15,000 - - - 14,000 1,379 - 12,621
- - - - 15,000 1,379 - -
02 業務費 630,000 - - - 625,000 13,470 - 229,859
- - - - 630,000 395,141 - -
05 政風業務 13,427,000 - - - 13,332,000 889,067 - 865,696
- - - - 13,427,000 12,466,304 - -
01 政風行政 12,890,000 - - - 12,832,000 844,298 - 807,131
- - - - 12,890,000 12,024,869 - -
01 人事費 12,297,000 - - - 12,297,000 775,650 - 772,948
- - - - 12,297,000 11,524,052 - -
02 業務費 593,000 - - - 535,000 68,648 - 34,183
- - - - 593,000 500,817 - -
02 政風預防 395,000 - - - 371,000 35,250 - 19,528
- - - - 395,000 351,472 - -
01 人事費 42,000 - - - 39,000 3,366 - 9,166
- - - - 42,000 29,834 - -
02 業務費 353,000 - - - 332,000 31,884 - 10,362
- - - - 353,000 321,638 - -
03 政風查處 142,000 - - - 129,000 9,519 - 39,037
- - - - 142,000 89,963 - -
01 人事費 34,000 - - - 31,000 4,902 - 15,036
- - - - 34,000 15,964 - -
02 業務費 108,000 - - - 98,000 4,617 - 24,001
- - - - 108,000 73,999 - -
06 施政計畫綜合業務 32,651,000 - -797,000 - 22,212,000 3,766,077 - 3,562,341
- - - - 31,854,000 18,649,659 - -
02 設計規劃 13,045,000 - - - 7,318,000 1,721,434 - 968,999
- - - - 13,045,000 6,349,001 - -
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 - - - 1,558,000 120,033 - 72,411
- - - - 1,692,000 1,485,589 - -
02 業務費 11,353,000 - - - 5,760,000 1,601,401 - 896,588
- - - - 11,353,000 4,863,412 - -
03 管制考核 130,000 - - - 127,000 31,814 - 16,007
- - - - 130,000 110,993 - -
01 人事費 4,000 - - - 4,000 - - -
- - - - 4,000 4,000 - -
02 業務費 126,000 - - - 123,000 31,814 - 16,007
- - - - 126,000 106,993 - -
04 行政資訊 19,476,000 - -797,000 - 14,767,000 2,012,829 - 2,577,335
- - - - 18,679,000 12,189,665 - -
01 人事費 2,019,000 - - - 1,873,000 146,597 - 117,966
- - - - 2,019,000 1,755,034 - -
02 業務費 17,457,000 - -797,000 - 12,894,000 1,866,232 - 2,459,369
- - - - 16,660,000 10,434,631 - -
02 民政業務 163,610,000 - - - 165,648,000 7,312,209 - 54,195,557
- 3,240,000 - - 166,850,000 111,452,443 - 23,230,640
01 民政行政 25,068,000 - - - 24,172,000 1,523,092 - 3,232,641
- - - - 25,068,000 20,939,359 - -
01 人事費 24,961,000 - - - 24,065,000 1,520,481 - 3,190,125
- - - - 24,961,000 20,874,875 - -
02 業務費 107,000 - - - 107,000 2,611 - 42,516
- - - - 107,000 64,484 - -
02 健全基層組織 15,721,000 - - - 16,192,000 277,383 - 7,843,753
- 500,000 - - 16,221,000 8,348,247 - -
01 人事費 486,000 - - - 457,000 31,466 - 47,811
- - - - 486,000 409,189 - -
02 業務費 2,335,000 - - - 2,835,000 13,927 - 543,577
- 500,000 - - 2,835,000 2,291,423 - -
04 獎補助費 12,900,000 - - - 12,900,000 231,990 - 7,252,365
- - - - 12,900,000 5,647,635 - -
03 調解行政 533,000 - - - 533,000 42,228 - 111,511
- - - - 533,000 421,489 - 39,000
款 項 目 節 代號及名稱 預算追加(減)數 第二預備金 各類員工待遇準備 預算調整數 全年度預算數 字 號 截至本月止 保留數
累計實現數 備註(暫付款)
01 人事費 30,000 - - - 30,000 - - 11,796
- - - - 30,000 18,204 - -
02 業務費 503,000 - - - 503,000 42,228 - 99,715
- - - - 503,000 403,285 - 39,000
04 國際聯誼 3,186,000 - - - 3,034,000 200,561 - 389,989
- - - - 3,186,000 2,644,011 - -
01 人事費 1,275,000 - - - 1,173,000 91,306 - 44,541
- - - - 1,275,000 1,128,459 - -
02 業務費 1,911,000 - - - 1,861,000 109,255 - 345,448
- - - - 1,911,000 1,515,552 - -
05 戶政工作 105,369,000 - - - 107,369,000 4,697,016 - 30,899,186
- 2,000,000 - - 107,369,000 76,469,814 - 22,349,465
01 人事費 29,000 - - - 29,000 - - 9,524
- - - - 29,000 19,476 - -
02 業務費 6,021,000 - - - 6,021,000 257,016 - 3,090,662
- - - - 6,021,000 2,930,338 - 1,349,465
04 獎補助費 99,319,000 - - - 101,319,000 4,440,000 - 27,799,000
- 2,000,000 - - 101,319,000 73,520,000 - 21,000,000
06 地方公職人員選舉 - - - - 740,000 - - 740,000
- 740,000 - - 740,000 - - 682,175
02 業務費 - - - - 740,000 - - 740,000
- 740,000 - - 740,000 - - 682,175
07 大陸事務 1,218,000 - - - 1,148,000 75,449 - 570,136
- - - - 1,218,000 577,864 - -
01 人事費 559,000 - - - 518,000 40,011 - 18,250
- - - - 559,000 499,750 - -
02 業務費 659,000 - - - 630,000 35,438 - 551,886
- - - - 659,000 78,114 - -
08 客家與原住民事務 12,515,000 - - - 12,460,000 496,480 - 10,408,341
- - - - 12,515,000 2,051,659 - 160,000
01 人事費 586,000 - - - 585,000 7,435 - 544,703
- - - - 586,000 40,297 - -
02 業務費 7,269,000 - -533,000 - 6,686,000 29,045 - 6,149,137
- - - - 6,736,000 536,863 - 80,000
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 4,660,000 - 533,000 - 5,189,000 460,000 - 3,714,501
- - - - 5,193,000 1,474,499 - 80,000
04 役政業務 19,350,000 - - - 19,301,000 1,091,133 - 8,359,630
- - - - 19,350,000 10,941,370 - -
01 役政工作 12,133,000 - - - 12,084,000 597,989 - 7,227,133
- - - - 12,133,000 4,856,867 - -
01 人事費 626,000 - - - 577,000 50,509 - 46,258
- - - - 626,000 530,742 - -
02 業務費 3,115,000 - - - 3,115,000 156,394 - 667,066
- - - - 3,115,000 2,447,934 - -
04 獎補助費 8,392,000 - - - 8,392,000 391,086 - 6,513,809
- - - - 8,392,000 1,878,191 - -
03 協辦軍事及役政業務 7,217,000 - - - 7,217,000 493,144 - 1,132,497
- - - - 7,217,000 6,084,503 - -
02 業務費 5,360,000 - - - 5,360,000 493,144 - 347,654
- - - - 5,360,000 5,012,346 - -
04 獎補助費 1,857,000 - - - 1,857,000 - - 784,843
- - - - 1,857,000 1,072,157 - -
05 地政業務 41,836,000 - - - 40,580,000 2,225,433 - 3,415,144
- - - - 41,836,000 37,164,856 - 862,705
01 地政行政 27,787,000 - - - 26,742,000 1,750,749 - 2,228,623
- - - - 27,787,000 24,513,377 - -
01 人事費 25,605,000 - - - 24,721,000 1,485,988 - 1,995,678
- - - - 25,605,000 22,725,322 - -
02 業務費 2,182,000 - - - 2,021,000 264,761 - 232,945
- - - - 2,182,000 1,788,055 - -
02 地籍管理 9,918,000 - - - 9,826,000 194,260 - 176,394
- - - - 9,918,000 9,649,606 - -
01 人事費 115,000 - - - 115,000 13,948 - 58,252
- - - - 115,000 56,748 - -
02 業務費 1,097,000 - - - 1,005,000 180,312 - 117,654
- - - - 1,097,000 887,346 - -
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 - - - 420,000 123,584 - 104,505
- - - - 420,000 315,495 - 45,640
01 人事費 5,000 - - - 5,000 - - 198
- - - - 5,000 4,802 - -
02 業務費 415,000 - - - 415,000 123,584 - 104,307
- - - - 415,000 310,693 - 45,640
05 地用工作 760,000 - - - 719,000 60,471 - 38,476
- - - - 760,000 680,524 - -
01 人事費 639,000 - - - 598,000 50,791 - 18,250
- - - - 639,000 579,750 - -
02 業務費 121,000 - - - 121,000 9,680 - 20,226
- - - - 121,000 100,774 - -
06 地籍測量 2,951,000 - - - 2,873,000 96,369 - 867,146
- - - - 2,951,000 2,005,854 - 817,065
01 人事費 337,000 - - - 310,000 52,109 - 28,463
- - - - 337,000 281,537 - -
02 業務費 2,614,000 - - - 2,563,000 44,260 - 838,683
- - - - 2,614,000 1,724,317 - 817,065
02 財政及公產業務 62,404,000 - - - 60,223,000 30,414,771 - 5,122,748
- - - - 62,404,000 55,100,252 - 11,480
01 財務行政 24,432,000 - - - 23,469,000 1,463,237 - 771,825
- - - - 24,432,000 22,697,175 - -
01 人事費 23,853,000 - - - 22,929,000 1,427,438 - 601,225
- - - - 23,853,000 22,327,775 - -
02 業務費 579,000 - - - 540,000 35,799 - 170,600
- - - - 579,000 369,400 - -
02 財務管理 1,410,000 - - - 1,168,000 44,200 - 481,608
- - - - 1,410,000 686,392 - -
01 人事費 670,000 - - - 578,000 40,011 - 78,250
- - - - 670,000 499,750 - -
02 業務費 740,000 - - - 590,000 4,189 - 403,358
- - - - 740,000 186,642 - -
03 金融管理 70,000 - - - 70,000 2,340 - 65,691
- - - - 70,000 4,309 - -
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 2,340 - 59,691
- - - - 64,000 4,309 - -
04 公有財產管理 31,683,000 - - - 31,524,000 28,769,915 - 1,936,262
- - - - 31,683,000 29,587,738 - 11,480
01 人事費 56,000 - - - 56,000 - - 56,000
- - - - 56,000 - - -
02 業務費 31,627,000 - - - 31,468,000 28,769,915 - 1,880,262
- - - - 31,627,000 29,587,738 - 11,480
05 庫款支付工作 2,236,000 - - - 2,166,000 52,410 - 1,188,391
- - - - 2,236,000 977,609 - -
01 人事費 1,042,000 - - - 972,000 31,466 - 385,417
- - - - 1,042,000 586,583 - -
02 業務費 1,194,000 - - - 1,194,000 20,944 - 802,974
- - - - 1,194,000 391,026 - -
06 菸酒管理 2,573,000 - - - 1,826,000 82,669 - 678,971
- - - - 2,573,000 1,147,029 - -
01 人事費 1,079,000 - - - 1,002,000 71,477 - 140,259
- - - - 1,079,000 861,741 - -
02 業務費 1,494,000 - - - 824,000 11,192 - 538,712
- - - - 1,494,000 285,288 - -
01 新竹市地方教育發展基金 4,929,358,000 - - - 4,936,771,000 246,884,000 - 27,919,690
- 53,355,000 - - 4,982,713,000 4,908,851,310 - -
01 教育業務 4,929,358,000 - - - 4,936,771,000 246,884,000 - 27,919,690
- 53,355,000 - - 4,982,713,000 4,908,851,310 - -
04 獎補助費 4,929,358,000 - - - 4,936,771,000 246,884,000 - 27,919,690
- 53,355,000 - - 4,982,713,000 4,908,851,310 - -
02 禮俗文獻 1,731,000 - - - 1,709,000 379,484 - 586,485
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
- - - - 1,731,000 1,122,515 - -
01 宗教禮儀 1,731,000 - - - 1,709,000 379,484 - 586,485
- - - - 1,731,000 1,122,515 - -
01 人事費 32,000 - - - 30,000 - - 20,447
- - - - 32,000 9,553 - -
02 業務費 1,699,000 - - - 1,679,000 379,484 - 566,038
- - - - 1,699,000 1,112,962 - -
01 農業管理與輔導業務 16,328,000 - - - 16,828,000 1,360,644 - 7,918,707
- 3,701,000 - - 20,029,000 8,909,293 - 1,781,796
01 農業管理 11,283,000 - - - 12,208,000 499,085 - 4,863,536
- 1,466,000 - - 12,749,000 7,344,464 - 774,396
01 人事費 8,676,000 - - - 8,525,000 474,921 - 1,788,432
- 135,000 - - 8,811,000 6,736,568 - -
02 業務費 886,000 - - - 1,569,000 24,164 - 1,010,046
- 701,000 - - 1,587,000 558,954 - -
04 獎補助費 1,721,000 - - - 2,114,000 - - 2,065,058
- 630,000 - - 2,351,000 48,942 - 774,396
02 農會輔導 4,777,000 - - - 4,242,000 853,935 - 2,748,559
- 2,125,000 - - 6,902,000 1,493,441 - 900,000
01 人事費 5,000 - - - 50,000 - - 26,833
- 45,000 - - 50,000 23,167 - -
02 業務費 1,092,000 - - - 2,724,000 853,935 - 1,721,726
- 2,032,000 - - 3,124,000 1,002,274 - -
04 獎補助費 3,680,000 - - - 1,468,000 - - 1,000,000
- 48,000 - - 3,728,000 468,000 - 900,000
03 農產運銷 165,000 - - - 165,000 - - 157,478
- - - - 165,000 7,522 - 91,000
02 業務費 111,000 - - - 111,000 - - 103,478
- - - - 111,000 7,522 - 91,000
04 獎補助費 54,000 - - - 54,000 - - 54,000
- - - - 54,000 - - -
04 林務管理 103,000 - - - 213,000 7,624 - 149,134
- 110,000 - - 213,000 63,866 - 16,400
01 人事費 12,000 - - - 22,000 - - 17,820
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 4,180 - -
02 業務費 91,000 - - - 191,000 7,624 - 131,314
- 100,000 - - 191,000 59,686 - 16,400
02 水產業務 9,615,000 - - - 9,611,000 917,971 - 3,488,407
- 200,000 - - 9,815,000 6,122,593 - 873,900
01 漁業管理與輔導 8,199,000 - - - 8,210,000 894,471 - 2,454,601
- 200,000 - - 8,399,000 5,755,399 - 873,900
01 人事費 5,202,000 - - - 5,034,000 280,948 - 959,695
- - - - 5,202,000 4,074,305 - -
02 業務費 613,000 - - - 792,000 3,523 - 333,006
- 200,000 - - 813,000 458,994 - -
04 獎補助費 2,384,000 - - - 2,384,000 610,000 - 1,161,900
- - - - 2,384,000 1,222,100 - 873,900
02 漁港管理 1,416,000 - - - 1,401,000 23,500 - 1,033,806
- - - - 1,416,000 367,194 - -
02 業務費 1,416,000 - - - 1,401,000 23,500 - 1,033,806
- - - - 1,416,000 367,194 - -
03 水土保持 8,135,000 - - - 13,627,000 764,084 - 7,232,606
- 6,100,000 - - 14,235,000 6,394,394 - 1,342,600
01 水土保持生態保育 8,135,000 - - - 13,627,000 764,084 - 7,232,606
- 6,100,000 - - 14,235,000 6,394,394 - 1,342,600
01 人事費 5,796,000 - - - 5,420,000 318,863 - 866,941
- 70,000 - - 5,866,000 4,553,059 - -
02 業務費 2,262,000 - - - 6,590,000 445,221 - 4,770,265
- 4,490,000 - - 6,752,000 1,819,735 - 197,600
04 獎補助費 77,000 - - - 1,617,000 - - 1,595,400
- 1,540,000 - - 1,617,000 21,600 - 1,145,000
04 水利行政 2,509,000 - - - 1,716,000 87,767 - 407,563
- - - - 2,509,000 1,308,437 - -
01 河川管理 2,509,000 - - - 1,716,000 87,767 - 407,563
- - - - 2,509,000 1,308,437 - -
02 業務費 2,284,000 - - - 1,491,000 87,767 - 407,563
- - - - 2,284,000 1,083,437 - -
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 - - - 78,327,000 6,310,265 - 33,233,612
- 20,481,000 - - 92,713,000 45,093,388 - 40,474
01 發展行政 25,276,000 - - - 23,780,000 1,231,624 - 5,283,862
- - - - 25,276,000 18,496,138 - 10,474
01 人事費 22,723,000 - - - 21,882,000 1,167,590 - 4,728,596
- - - - 22,723,000 17,153,404 - -
02 業務費 2,553,000 - - - 1,898,000 64,034 - 555,266
- - - - 2,553,000 1,342,734 - 10,474
02 都市綜合規劃 2,447,000 - - - 2,283,000 206,628 - 453,321
- - - - 2,447,000 1,829,679 - -
01 人事費 2,121,000 - - - 1,957,000 167,148 - 264,801
- - - - 2,121,000 1,692,199 - -
02 業務費 326,000 - - - 326,000 39,480 - 188,520
- - - - 326,000 137,480 - -
03 都市計畫 256,000 - - - 256,000 21,000 - 92,200
- - - - 256,000 163,800 - -
02 業務費 256,000 - - - 256,000 21,000 - 92,200
- - - - 256,000 163,800 - -
04 都市設計與開發 2,509,000 - - - 10,412,000 771,329 - 7,693,340
- 9,000,000 - - 11,509,000 2,718,660 - 20,000
01 人事費 2,381,000 - - - 2,194,000 171,329 - 114,616
- - - - 2,381,000 2,079,384 - -
02 業務費 128,000 - - - 8,218,000 600,000 - 7,578,724
- 9,000,000 - - 9,128,000 639,276 - 20,000
05 違建處理 20,857,000 - - - 20,354,000 3,170,480 - 12,047,908
- - - - 20,857,000 8,306,092 - -
01 人事費 8,810,000 - - - 8,407,000 347,478 - 2,946,340
- - - - 8,810,000 5,460,660 - -
02 業務費 12,047,000 - - - 11,947,000 2,823,002 - 9,101,568
- - - - 12,047,000 2,845,432 - -
06 建築管理 10,860,000 - - - 7,995,000 509,175 - 744,259
- 625,000 - - 11,485,000 7,250,741 - -
01 人事費 6,270,000 - - - 5,995,000 347,430 - 463,255
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 5,531,745 - -
02 業務費 4,590,000 - - - 2,000,000 161,745 - 281,004
- 625,000 - - 5,215,000 1,718,996 - -
07 使用管理 8,180,000 - - - 9,614,000 400,029 - 5,033,780
- 2,040,000 - - 10,220,000 4,580,220 - 10,000
01 人事費 5,617,000 - - - 5,293,000 310,310 - 1,086,258
- - - - 5,617,000 4,206,742 - -
02 業務費 2,182,000 - - - 3,940,000 89,719 - 3,750,882
- 2,040,000 - - 4,222,000 189,118 - 10,000
04 獎補助費 381,000 - - - 381,000 - - 196,640
- - - - 381,000 184,360 - -
08 都市更新及住宅管理 1,847,000 - - - 3,633,000 - - 1,884,942
- 8,816,000 - - 10,663,000 1,748,058 - -
02 業務費 167,000 - - - 1,137,000 - - 1,068,942
- 8,000,000 - - 8,167,000 68,058 - -
04 獎補助費 1,680,000 - - - 2,496,000 - - 816,000
- 816,000 - - 2,496,000 1,680,000 - -
03 新竹市都市開發暨更新基金 50,890,000 - - - 24,349,000 1,156,258 - 15,270,862
- - - - 50,890,000 9,078,138 - 60,000
01 都市開發與更新 50,890,000 - - - 24,349,000 1,156,258 - 15,270,862
- - - - 50,890,000 9,078,138 - 60,000
01 人事費 3,727,000 - - - 3,442,000 264,840 - 174,503
- - - - 3,727,000 3,267,497 - -
02 業務費 47,163,000 - - - 20,907,000 891,418 - 15,096,359
- - - - 47,163,000 5,810,641 - 60,000
01 土木工程勘測 15,762,000 - - - 15,233,000 1,073,732 - 2,654,759
- - - - 15,762,000 12,578,241 - -
01 工務行政 13,996,000 - - - 13,559,000 910,658 - 2,169,683
- - - - 13,996,000 11,389,317 - -
01 人事費 13,456,000 - - - 13,019,000 869,858 - 1,980,576
- - - - 13,456,000 11,038,424 - -
02 業務費 540,000 - - - 540,000 40,800 - 189,107
- - - - 540,000 350,893 - -
02 工程施工查核 1,766,000 - - - 1,674,000 163,074 - 485,076
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 1,188,924 - -
01 人事費 745,000 - - - 686,000 53,619 - 252,629
- - - - 745,000 433,371 - -
02 業務費 1,021,000 - - - 988,000 109,455 - 232,447
- - - - 1,021,000 755,553 - -
02 道路養護 33,382,000 - - - 31,055,000 2,757,038 - 5,797,970
- - - - 33,382,000 25,257,030 - -
01 道路橋樑養護 4,129,000 - - - 3,609,000 356,094 - 2,116,214
- - - - 4,129,000 1,492,786 - -
02 業務費 4,129,000 - - - 3,609,000 356,094 - 2,116,214
- - - - 4,129,000 1,492,786 - -
02 柏油路面修補 29,253,000 - - - 27,446,000 2,400,944 - 3,681,756
- - - - 29,253,000 23,764,244 - -
01 人事費 17,246,000 - - - 16,046,000 981,245 - 2,419,235
- - - - 17,246,000 13,626,765 - -
02 業務費 12,007,000 - - - 11,400,000 1,419,699 - 1,262,521
- - - - 12,007,000 10,137,479 - -
03 交通管理業務 62,594,000 - -998,000 - 66,257,000 4,650,428 - 24,634,938
- 25,749,000 - - 87,345,000 41,622,062 - -
01 交通行政 19,728,000 - - - 19,174,000 1,115,087 - 2,432,932
- - - - 19,728,000 16,741,068 - -
01 人事費 19,186,000 - - - 18,668,000 1,109,187 - 2,241,589
- - - - 19,186,000 16,426,411 - -
02 業務費 542,000 - - - 506,000 5,900 - 191,343
- - - - 542,000 314,657 - -
02 交通安全設備維護 20,116,000 - -998,000 - 14,369,000 1,016,333 - 6,485,716
- - - - 19,118,000 7,883,284 - -
01 人事費 1,898,000 - - - 1,747,000 146,171 - 159,688
- - - - 1,898,000 1,587,312 - -
02 業務費 18,218,000 - -998,000 - 12,622,000 870,162 - 6,326,028
- - - - 17,220,000 6,295,972 - -
03 交通綜合規劃 7,044,000 - - - 10,652,000 47,990 - 9,573,164
- 6,211,000 - - 13,255,000 1,078,836 - -
01 人事費 603,000 - - - 541,000 40,011 - 88,301
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
- - - - 603,000 452,699 - -
02 業務費 841,000 - - - 1,511,000 7,979 - 884,863
- 700,000 - - 1,541,000 626,137 - -
04 獎補助費 5,600,000 - - - 8,600,000 - - 8,600,000
- 5,511,000 - - 11,111,000 - - -
04 大眾運輸 15,706,000 - - - 22,062,000 2,471,018 - 6,143,126
- 19,538,000 - - 35,244,000 15,918,874 - -
01 人事費 24,000 - - - 57,000 - - 57,000
- 43,000 - - 67,000 - - -
02 業務費 10,182,000 - - - 9,344,000 1,631,018 - 1,684,160
- 8,029,000 - - 18,211,000 7,659,840 - -
04 獎補助費 5,500,000 - - - 12,661,000 840,000 - 4,401,966
- 11,466,000 - - 16,966,000 8,259,034 - -
04 道路橋樑工程 210,000 - - - 210,000 - - 210,000
- - - - 210,000 - - 123,526
01 道路橋樑工程 210,000 - - - 210,000 - - 210,000
- - - - 210,000 - - 123,526
02 業務費 210,000 - - - 210,000 - - 210,000
- - - - 210,000 - - 123,526
01 觀光與公用事業管理 43,379,000 3,697,000 - - 44,540,000 5,067,446 - 10,638,418
- 2,661,000 - - 49,737,000 33,901,582 - 1,328,321
04 城市行銷行政 19,842,000 - - - 19,176,000 1,292,168 - 3,234,420
- - - - 19,842,000 15,941,580 - 6,246
01 人事費 18,785,000 - - - 18,207,000 1,218,084 - 3,114,178
- - - - 18,785,000 15,092,822 - -
02 業務費 1,057,000 - - - 969,000 74,084 - 120,242
- - - - 1,057,000 848,758 - 6,246
06 整合行銷 13,245,000 3,697,000 - - 15,887,000 3,561,676 - 4,218,649
- 2,661,000 - - 19,603,000 11,668,351 - 1,322,075
01 人事費 59,000 - - - 45,000 11,200 - 10,295
- - - - 59,000 34,705 - -
02 業務費 13,186,000 3,697,000 - - 15,842,000 3,550,476 - 4,208,354
- 2,661,000 - - 19,544,000 11,633,646 - 1,322,075
07 觀光遊憩設施 10,292,000 - - - 9,477,000 213,602 - 3,185,349
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 6,291,651 - -
01 人事費 2,331,000 - - - 2,166,000 182,824 - 180,823
- - - - 2,331,000 1,985,177 - -
02 業務費 7,961,000 - - - 7,311,000 30,778 - 3,004,526
- - - - 7,961,000 4,306,474 - -
02 工商業與度量衡管理 45,421,000 - - - 40,380,000 3,029,047 - 18,104,385
- 4,084,000 - - 49,505,000 22,275,615 - 6,253,494
01 工商管理 45,421,000 - - - 40,380,000 3,029,047 - 18,104,385
- 4,084,000 - - 49,505,000 22,275,615 - 6,253,494
01 人事費 13,548,000 - - - 13,010,000 926,769 - 945,379
- - - - 13,548,000 12,064,621 - -
02 業務費 9,399,000 - - - 6,962,000 1,888,069 - 4,003,310
- 1,650,000 - - 11,049,000 2,958,690 - -
04 獎補助費 22,474,000 - - - 20,408,000 214,209 - 13,155,696
- 2,434,000 - - 24,908,000 7,252,304 - 6,253,494
03 市場管理 37,313,000 - - - 36,115,000 2,163,192 - 6,214,713
- 600,000 - - 37,913,000 29,900,287 - 6,136
01 市場管理 37,313,000 - - - 36,115,000 2,163,192 - 6,214,713
- 600,000 - - 37,913,000 29,900,287 - 6,136
01 人事費 15,751,000 - - - 15,219,000 861,886 - 1,004,147
- - - - 15,751,000 14,214,853 - -
02 業務費 21,562,000 - - - 20,896,000 1,301,306 - 5,210,566
- 600,000 - - 22,162,000 15,685,434 - 6,136
04 公園與路燈管理 72,898,000 - - - 67,484,000 4,728,608 - 21,142,898
- - - - 72,898,000 46,341,102 - 61,568
01 公園管理 59,726,000 - - - 54,757,000 3,860,501 - 18,412,992
- - - - 59,726,000 36,344,008 - 61,568
01 人事費 900,000 - - - 831,000 68,628 - 277,827
- - - - 900,000 553,173 - -
02 業務費 58,826,000 - - - 53,926,000 3,791,873 - 18,135,165
- - - - 58,826,000 35,790,835 - 61,568
02 路燈管理 13,172,000 - - - 12,727,000 868,107 - 2,729,906
- - - - 13,172,000 9,997,094 - -
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 - - - 12,649,000 868,107 - 2,726,121
- - - - 13,094,000 9,922,879 - -
02 農民保險 12,600,000 - - - 12,600,000 104,849 - 6,747,550
- - - - 12,600,000 5,852,450 - 5,000,000
01 農民保險 12,600,000 - - - 12,600,000 104,849 - 6,747,550
- - - - 12,600,000 5,852,450 - 5,000,000
04 獎補助費 12,600,000 - - - 12,600,000 104,849 - 6,747,550
- - - - 12,600,000 5,852,450 - 5,000,000
03 社會保險 54,550,000 - - - 51,520,000 2,149,327 - 12,843,477
- - - - 54,550,000 38,676,523 - -
01 社會保險 54,550,000 - - - 51,520,000 2,149,327 - 12,843,477
- - - - 54,550,000 38,676,523 - -
04 獎補助費 54,550,000 - - - 51,520,000 2,149,327 - 12,843,477
- - - - 54,550,000 38,676,523 - -
01 社會救濟 136,223,000 - - - 137,508,000 13,232,400 - 58,208,371
- 1,405,000 - - 137,628,000 79,299,629 - 1,300,000
01 社會救助 136,223,000 - - - 137,508,000 13,232,400 - 58,208,371
- 1,405,000 - - 137,628,000 79,299,629 - 1,300,000
01 人事費 59,000 - - - 59,000 3,472 - 33,170
- - - - 59,000 25,830 - -
02 業務費 3,351,000 - -24,000 - 4,548,000 303,373 - 1,658,870
- 1,335,000 - - 4,662,000 2,889,130 - -
04 獎補助費 132,813,000 - 24,000 - 132,901,000 12,925,555 - 56,516,331
- 70,000 - - 132,907,000 76,384,669 - 1,300,000
02 社會福利 1,734,341,000 - - - 1,652,801,800 137,854,833 - 179,842,434
- 15,517,000 - - 1,749,858,000 1,472,959,366 - 122,997,714
01 社會行政 36,047,000 - - - 34,661,000 1,906,945 - 5,650,420
- - - - 36,047,000 29,010,580 - 97,762
01 人事費 31,740,000 - - - 30,701,000 1,750,947 - 4,882,051
- - - - 31,740,000 25,818,949 - -
02 業務費 4,307,000 - - - 3,960,000 155,998 - 768,369
- - - - 4,307,000 3,191,631 - 97,762
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 - - - 296,218,500 22,161,141 - 22,818,187
- 6,643,000 - - 301,252,000 273,400,313 - 7,570,484
01 人事費 5,787,000 - - - 5,325,000 455,578 - 328,785
- - - - 5,787,000 4,996,215 - -
02 業務費 9,056,000 - - - 12,651,500 468,378 - 7,265,766
- 6,643,000 - - 15,699,000 5,385,734 - -
04 獎補助費 279,766,000 - - - 278,242,000 21,237,185 - 15,223,636
- - - - 279,766,000 263,018,364 - 7,570,484
03 老人福利 1,187,323,000 - - - 1,119,189,000 98,538,588 - 112,637,652
- 1,456,000 - - 1,188,779,000 1,006,551,348 - 101,242,255
01 人事費 3,744,000 - - - 3,459,000 281,101 - 134,944
- - - - 3,744,000 3,324,056 - -
02 業務費 5,953,000 - - - 7,298,000 448,174 - 3,049,388
- 1,456,000 - - 7,409,000 4,248,612 - 88,000
04 獎補助費 1,177,626,000 - - - 1,108,432,000 97,809,313 - 109,453,320
- - - - 1,177,626,000 998,978,680 - 101,154,255
05 無障礙設施改善 1,522,000 - - - 1,223,000 63,201 - 549,476
- - - - 1,522,000 673,524 - -
01 人事費 559,000 - - - 513,000 40,011 - 13,250
- - - - 559,000 499,750 - -
02 業務費 963,000 - - - 710,000 23,190 - 536,226
- - - - 963,000 173,774 - -
06 社會工作 39,811,000 - - - 36,770,000 3,788,415 - 9,435,694
- - - - 39,811,000 27,334,306 - 50,000
01 人事費 13,583,000 - - - 12,542,000 895,249 - 1,644,900
- - - - 13,583,000 10,897,100 - -
02 業務費 23,698,000 - - - 21,698,000 2,473,644 - 7,338,822
- - - - 23,698,000 14,359,178 - 50,000
04 獎補助費 2,530,000 - - - 2,530,000 419,522 - 451,972
- - - - 2,530,000 2,078,028 - -
07 婦女福利 8,173,000 - - - 8,932,800 788,979 - 1,203,994
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 7,728,806 - 224,112
01 人事費 1,915,000 - - - 1,771,000 141,415 - 69,257
- - - - 1,915,000 1,701,743 - -
02 業務費 1,965,000 - - - 2,924,800 204,497 - 846,499
- 1,680,000 - - 3,645,000 2,078,301 - -
04 獎補助費 4,293,000 - - - 4,237,000 443,067 - 288,238
- - - - 4,293,000 3,948,762 - 224,112
08 兒童及青少年福利 166,856,000 - - - 155,807,500 10,607,564 - 27,547,011
- 5,738,000 - - 172,594,000 128,260,489 - 13,813,101
01 人事費 1,287,000 - - - 1,193,000 94,061 - 33,144
- - - - 1,287,000 1,159,856 - -
02 業務費 6,599,000 - - - 6,561,000 1,224,282 - 1,996,286
- 1,749,000 - - 8,348,000 4,564,714 - -
04 獎補助費 158,970,000 - - - 148,053,500 9,289,221 - 25,517,581
- 3,989,000 - - 162,959,000 122,535,919 - 13,813,101
01 勞資關係與福利 40,053,000 - -70,000 - 38,475,000 2,655,403 - 9,392,385
- - - - 39,983,000 29,082,615 - 45,829
01 勞工行政 18,992,000 - - - 18,237,000 1,029,441 - 2,507,813
- - - - 18,992,000 15,729,187 - 45,829
01 人事費 16,947,000 - - - 16,227,000 1,001,230 - 1,332,227
- - - - 16,947,000 14,894,773 - -
02 業務費 2,045,000 - - - 2,010,000 28,211 - 1,175,586
- - - - 2,045,000 834,414 - 45,829
02 勞資關係 2,009,000 - - - 1,699,000 57,800 - 592,437
- - - - 2,009,000 1,106,563 - -
01 人事費 56,000 - - - 56,000 - - 32,042
- - - - 56,000 23,958 - -
02 業務費 1,008,000 - - - 998,000 57,800 - 315,395
- - - - 1,008,000 682,605 - -
04 獎補助費 945,000 - - - 645,000 - - 245,000
- - - - 945,000 400,000 - -
03 勞動條件 5,572,000 - - - 5,180,000 238,514 - 2,011,098
- - - - 5,572,000 3,168,902 - -
01 人事費 4,340,000 - - - 4,017,000 200,452 - 1,415,748
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 2,601,252 - -
02 業務費 899,000 - - - 850,000 33,062 - 392,350
- - - - 899,000 457,650 - -
04 獎補助費 333,000 - - - 313,000 5,000 - 203,000
- - - - 333,000 110,000 - -
04 勞工福利 13,480,000 - -70,000 - 13,359,000 1,329,648 - 4,281,037
- - - - 13,410,000 9,077,963 - -
01 人事費 22,000 - - - 21,000 - - 21,000
- - - - 22,000 - - -
02 業務費 5,958,000 - -70,000 - 5,858,000 577,490 - 1,293,525
- - - - 5,888,000 4,564,475 - -
04 獎補助費 7,500,000 - - - 7,480,000 752,158 - 2,966,512
- - - - 7,500,000 4,513,488 - -
02 職訓及就業輔導 18,971,000 - - - 17,268,000 1,542,113 - 4,056,593
- - - - 18,971,000 13,211,407 - 10,000
01 職訓及就業服務 18,971,000 - - - 17,268,000 1,542,113 - 4,056,593
- - - - 18,971,000 13,211,407 - 10,000
01 人事費 36,000 - - - 33,000 - - 33,000
- - - - 36,000 - - -
02 業務費 18,935,000 - - - 17,235,000 1,542,113 - 4,023,593
- - - - 18,935,000 13,211,407 - 10,000
01 社政業務 37,885,000 - - - 36,447,750 4,362,981 - 13,522,866
- - - - 37,885,000 22,924,884 - 200,000
01 團體輔導 37,885,000 - - - 36,447,750 4,362,981 - 13,522,866
- - - - 37,885,000 22,924,884 - 200,000
01 人事費 870,000 - - - 782,750 53,619 - 7,984
- - - - 870,000 774,766 - -
02 業務費 6,495,000 - - - 6,165,000 232,322 - 3,274,279
- - - - 6,495,000 2,890,721 - -
04 獎補助費 30,520,000 - - - 29,500,000 4,077,040 - 10,240,603
- - - - 30,520,000 19,259,397 - 200,000
03 下水道業務 73,218,000 - - - 61,638,000 5,029,936 - 23,465,478
- - - - 73,218,000 38,172,522 - -
01 下水道管理 73,218,000 - - - 61,638,000 5,029,936 - 23,465,478
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
- - - - 73,218,000 38,172,522 - -
01 人事費 7,486,000 - - - 7,257,000 370,157 - 1,010,859
- - - - 7,486,000 6,246,141 - -
02 業務費 65,714,000 - - - 54,381,000 4,659,779 - 22,454,619
- - - - 65,714,000 31,926,381 - -
04 獎補助費 18,000 - - - -
- - - - 18,000 - - -
01 新竹市地方教育發展基金 1,547,201,000 - - - 1,534,680,000 21,177,000 - -
- - - - 1,547,201,000 1,534,680,000 - -
01 教育人員退休給付 1,509,145,000 - - - 1,497,094,000 20,707,000 - -
- - - - 1,509,145,000 1,497,094,000 - -
04 獎補助費 1,509,145,000 - - - 1,497,094,000 20,707,000 - -
- - - - 1,509,145,000 1,497,094,000 - -
02 教育人員撫卹給付 36,056,000 - - - 35,756,000 300,000 - -
- - - - 36,056,000 35,756,000 - -
04 獎補助費 36,056,000 - - - 35,756,000 300,000 - -
- - - - 36,056,000 35,756,000 - -
03 教育人員因公致殘廢死亡慰問金 2,000,000 - - - 1,830,000 170,000 - -
- - - - 2,000,000 1,830,000 - -
04 獎補助費 2,000,000 - - - 1,830,000 170,000 - -
- - - - 2,000,000 1,830,000 - -
01 債務付息 210,000,000 - - - 192,450,000 899,537 - 78,728,517
- - - - 210,000,000 113,721,483 - -
01 債務付息 210,000,000 - - - 192,450,000 899,537 - 78,728,517
- - - - 210,000,000 113,721,483 - -
08 債務費 210,000,000 - - - 192,450,000 899,537 - 78,728,517
- - - - 210,000,000 113,721,483 - -
01 新竹市地方教育發展基金 62,000,000 - - - 57,500,000 6,000,000 - -
- - - - 62,000,000 57,500,000 - -
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 - - - 57,500,000 6,000,000 - -
- - - - 62,000,000 57,500,000 - -
04 獎補助費 62,000,000 - - - 57,500,000 6,000,000 - -
- - - - 62,000,000 57,500,000 - -
04 賠償準備金 1,000,000 - - - 177,000 92,509 - 3,207
- - - - 1,000,000 173,793 - -
01 賠償準備金 1,000,000 - - - 177,000 92,509 - 3,207
- - - - 1,000,000 173,793 - -
04 獎補助費 1,000,000 - - - 177,000 92,509 - 3,207
- - - - 1,000,000 173,793 - -
79 第一預備金 16,900,000 -6,705,000 - - - -
- - - - 10,195,000 - - -
01 第一預備金 16,900,000 -6,705,000 - - - -
- - - - 10,195,000 - - -
09 預備金 16,900,000 -6,705,000 - - - -
- - - - 10,195,000 - - -
經常門合計 9,919,640,000 -2,083,000 -1,865,000 - 9,722,286,550 538,003,845 - 681,206,262
- 139,514,000 - - 10,055,206,000 9,041,080,288 - 166,643,583
01 一般行政 2,180,000 - - - 4,737,000 22,500 - 3,606,723
- 2,567,000 - - 4,747,000 1,130,277 - -
01 行政管理 1,680,000 - - - 2,487,000 22,500 - 1,356,723
- 817,000 - - 2,497,000 1,130,277 - -
03 設備及投資 1,680,000 - - - 2,487,000 22,500 - 1,356,723
- 817,000 - - 2,497,000 1,130,277 - -
03 公關與新聞 500,000 - - - 2,250,000 - - 2,250,000
- 1,750,000 - - 2,250,000 - - -
03 設備及投資 500,000 - - - 2,250,000 - - 2,250,000
- 1,750,000 - - 2,250,000 - - -
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 - 6,222,000 11,769 - 2,632,399
- - - - 6,287,000 3,589,601 - -
04 行政資訊 5,490,000 - 797,000 - 6,222,000 11,769 - 2,632,399
- - - - 6,287,000 3,589,601 - -
03 設備及投資 5,490,000 - 797,000 - 6,222,000 11,769 - 2,632,399
- - - - 6,287,000 3,589,601 - -
02 民政業務 114,000,000 - - - 115,000,000 446,500 - 69,031,734
- 4,000,000 - - 118,000,000 45,968,266 - 1,378,000
02 健全基層組織 4,000,000 - - - 4,000,000 394,000 - 3,324,400
- - - - 4,000,000 675,600 - -
04 獎補助費 4,000,000 - - - 4,000,000 394,000 - 3,324,400
- - - - 4,000,000 675,600 - -
03 調解行政 110,000,000 - - - 111,000,000 52,500 - 65,707,334
- 4,000,000 - - 114,000,000 45,292,666 - 1,378,000
03 設備及投資 110,000,000 - - - 111,000,000 52,500 - 65,707,334
- 4,000,000 - - 114,000,000 45,292,666 - 1,378,000
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 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 60,000 - 363,774
- - - - 610,000 246,226 - -
06 菸酒管理 610,000 - - - 610,000 60,000 - 363,774
- - - - 610,000 246,226 - -
03 設備及投資 610,000 - - - 610,000 60,000 - 363,774
- - - - 610,000 246,226 - -
01 新竹市地方教育發展基金 386,451,000 - - - 339,724,000 38,864,000 - 400,008
- 16,894,000 - - 403,345,000 339,323,992 - -
02 教育建築及設備 386,451,000 - - - 339,724,000 38,864,000 - 400,008
- 16,894,000 - - 403,345,000 339,323,992 - -
04 獎補助費 386,451,000 - - - 339,724,000 38,864,000 - 400,008
- 16,894,000 - - 403,345,000 339,323,992 - -
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 - - - 600,000 - - 600,000
- - - - 1,200,000 - - -
01 農業管理 1,200,000 - - - 600,000 - - 600,000
- - - - 1,200,000 - - -
04 獎補助費 1,200,000 - - - 600,000 - - 600,000
- - - - 1,200,000 - - -
02 水產業務 30,000,000 - - - 68,300,000 215,304 - 67,961,477
- 88,950,000 - - 118,950,000 338,523 - -
02 漁港管理 30,000,000 - - - 68,300,000 215,304 - 67,961,477
- 88,950,000 - - 118,950,000 338,523 - -
03 設備及投資 30,000,000 - - - 68,300,000 215,304 - 67,961,477
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 - - 118,950,000 338,523 - -
03 水土保持 - - - - 3,145,000 4,000 - 2,715,414
- 12,145,000 - - 12,145,000 429,586 - 145,000
01 水土保持生態保育 - - - - 3,145,000 4,000 - 2,715,414
- 12,145,000 - - 12,145,000 429,586 - 145,000
03 設備及投資 - - - - 3,000,000 4,000 - 2,570,414
- 12,000,000 - - 12,000,000 429,586 - -
04 獎補助費 - - - - 145,000 - - 145,000
- 145,000 - - 145,000 - - 145,000
04 水利行政 31,907,000 - - - 40,907,000 126,188 - 34,915,470
- 15,360,000 - - 47,267,000 5,991,530 - 328,394
01 河川管理 31,907,000 - - - 40,907,000 126,188 - 34,915,470
- 15,360,000 - - 47,267,000 5,991,530 - 328,394
03 設備及投資 29,657,000 - - - 38,657,000 126,188 - 32,665,470
- 15,360,000 - - 45,017,000 5,991,530 - 328,394
04 獎補助費 2,250,000 - - - 2,250,000 - - 2,250,000
- - - - 2,250,000 - - -
01 建管行政 90,000 - - - 90,000 - - 90,000
- - - - 90,000 - - -
08 都市更新及住宅管理 90,000 - - - 90,000 - - 90,000
- - - - 90,000 - - -
03 設備及投資 90,000 - - - 90,000 - - 90,000
- - - - 90,000 - - -
02 其他公共工程 220,047,000 600,000 - - 214,200,000 13,721,521 - 166,188,363
- - - - 220,647,000 48,011,637 - 1,992,868
01 其他公共工程 220,047,000 600,000 - - 214,200,000 13,721,521 - 166,188,363
- - - - 220,647,000 48,011,637 - 1,992,868
03 設備及投資 185,447,000 600,000 - - 180,100,000 11,729,495 - 151,356,510
- - - - 186,047,000 28,743,490 - 1,992,868
04 獎補助費 34,600,000 - - - 34,100,000 1,992,026 - 14,831,853
- - - - 34,600,000 19,268,147 - -
03 新竹市都市開發暨更新基金 193,330,000 - - - 190,830,000 28,678,745 - 158,091,551
- - - - 193,330,000 32,738,449 - -
01 都市開發與更新 193,330,000 - - - 190,830,000 28,678,745 - 158,091,551
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 32,738,449 - -
03 設備及投資 193,330,000 - - - 190,830,000 28,678,745 - 158,091,551
- - - - 193,330,000 32,738,449 - -
02 道路養護 138,460,000 - - - 138,584,000 21,116,102 - 27,846,366
- 9,872,000 - - 148,332,000 110,737,634 - -
01 道路橋樑養護 138,460,000 - - - 138,584,000 21,116,102 - 27,846,366
- 9,872,000 - - 148,332,000 110,737,634 - -
03 設備及投資 138,460,000 - - - 138,584,000 21,116,102 - 27,846,366
- 9,872,000 - - 148,332,000 110,737,634 - -
03 交通管理業務 17,500,000 - 998,000 - 30,341,000 1,932,939 - 28,014,825
- 20,609,000 - - 39,107,000 2,326,175 - -
02 交通安全設備維護 17,500,000 - 998,000 - 13,498,000 1,931,579 - 11,185,926
- - - - 18,498,000 2,312,074 - -
03 設備及投資 17,500,000 - 998,000 - 13,498,000 1,931,579 - 11,185,926
- - - - 18,498,000 2,312,074 - -
03 交通綜合規劃 - - - - 15,938,000 1,360 - 15,923,899
- 19,704,000 - - 19,704,000 14,101 - -
03 設備及投資 - - - - 15,938,000 1,360 - 15,923,899
- 19,704,000 - - 19,704,000 14,101 - -
04 大眾運輸 - - - - 905,000 - - 905,000
- 905,000 - - 905,000 - - -
03 設備及投資 - - - - 905,000 - - 905,000
- 905,000 - - 905,000 - - -
04 道路橋樑工程 1,011,000,000 1,483,000 - - 965,740,000 74,253,599 - 792,842,618
- 16,300,000 - - 1,028,783,000 172,897,382 - 125,967
01 道路橋樑工程 1,011,000,000 1,483,000 - - 965,740,000 74,253,599 - 792,842,618
- 16,300,000 - - 1,028,783,000 172,897,382 - 125,967
03 設備及投資 1,011,000,000 1,483,000 - - 965,740,000 74,253,599 - 792,842,618
- 16,300,000 - - 1,028,783,000 172,897,382 - 125,967
01 觀光與公用事業管理 33,500,000 - - - 46,650,000 177,272 - 42,080,967
- 20,150,000 - - 53,650,000 4,569,033 - -
06 整合行銷 - - - - 150,000 - - 17,490
款 項 目 節 代號及名稱 預算追加(減)數 第二預備金 各類員工待遇準備 預算調整數 全年度預算數 字 號 截至本月止 保留數
累計實現數 備註(暫付款)
06 整合行銷
- 150,000 - - 150,000 132,510 - -
03 設備及投資 - - - - 150,000 - - 17,490
- 150,000 - - 150,000 132,510 - -
07 觀光遊憩設施 33,500,000 - - - 46,500,000 177,272 - 42,063,477
- 20,000,000 - - 53,500,000 4,436,523 - -
03 設備及投資 33,500,000 - - - 46,500,000 177,272 - 42,063,477
- 20,000,000 - - 53,500,000 4,436,523 - -
02 工商業與度量衡管理 216,000 - - - 216,000 - - 216,000
- - - - 216,000 - - 216,000
01 工商管理 216,000 - - - 216,000 - - 216,000
- - - - 216,000 - - 216,000
04 獎補助費 216,000 - - - 216,000 - - 216,000
- - - - 216,000 - - 216,000
03 市場管理 18,800,000 - - - 18,800,000 1,665 - 18,528,267
- - - - 18,800,000 271,733 - -
01 市場管理 18,800,000 - - - 18,800,000 1,665 - 18,528,267
- - - - 18,800,000 271,733 - -
03 設備及投資 18,800,000 - - - 18,800,000 1,665 - 18,528,267
- - - - 18,800,000 271,733 - -
04 公園與路燈管理 43,586,000 - - - 62,084,000 936,082 - 47,993,039
- 73,033,000 - - 116,619,000 14,090,961 - -
01 公園管理 8,053,000 - - - 59,684,000 87,533 - 47,583,402
- 73,033,000 - - 81,086,000 12,100,598 - -
03 設備及投資 8,053,000 - - - 59,684,000 87,533 - 47,583,402
- 73,033,000 - - 81,086,000 12,100,598 - -
02 路燈管理 35,533,000 - - - 2,400,000 848,549 - 409,637
- - - - 35,533,000 1,990,363 - -
03 設備及投資 35,533,000 - - - 2,400,000 848,549 - 409,637
- - - - 35,533,000 1,990,363 - -
02 社會福利 7,394,000 - - - 20,772,000 1,195,500 - 10,895,478
- 13,980,000 - - 21,374,000 9,876,522 - -
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
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
- - - - 120,000 - - -
02 身心障礙福利 - - - - 5,260,000 1,166,000 - 4,094,000
- 5,260,000 - - 5,260,000 1,166,000 - -
03 設備及投資 - - - - 5,260,000 1,166,000 - 4,094,000
- 5,260,000 - - 5,260,000 1,166,000 - -
03 老人福利 3,822,000 - - - 12,452,000 - - 3,806,978
- 8,630,000 - - 12,452,000 8,645,022 - -
03 設備及投資 700,000 - - - 9,330,000 - - 684,978
- 8,630,000 - - 9,330,000 8,645,022 - -
04 獎補助費 3,122,000 - - - 3,122,000 - - 3,122,000
- - - - 3,122,000 - - -
05 無障礙設施改善 3,452,000 - - - 2,850,000 - - 2,850,000
- - - - 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 - - - 2,000,000 - - 2,000,000
- - - - 2,602,000 - - -
07 婦女福利 - - - - 90,000 29,500 - 24,500
- 90,000 - - 90,000 65,500 - -
03 設備及投資 - - - - 90,000 29,500 - 24,500
- 90,000 - - 90,000 65,500 - -
01 勞資關係與福利 350,000 - 70,000 - 420,000 - - 323,500
- - - - 420,000 96,500 - -
04 勞工福利 350,000 - 70,000 - 420,000 - - 323,500
- - - - 420,000 96,500 - -
03 設備及投資 350,000 - 70,000 - 420,000 - - 323,500
- - - - 420,000 96,500 - -
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 - - -
04 獎補助費 250,000 - - - 250,000 - - 250,000
- - - - 250,000 - - -
03 下水道業務 281,999,000 - - - 280,250,000 27,093,364 - 127,623,553
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 下水道業務
- - - - 281,999,000 152,626,447 - 3,671,875
01 下水道管理 281,999,000 - - - 280,250,000 27,093,364 - 127,623,553
- - - - 281,999,000 152,626,447 - 3,671,875
03 設備及投資 281,999,000 - - - 280,250,000 27,093,364 - 127,623,553
- - - - 281,999,000 152,626,447 - 3,671,875
資本門合計 2,540,775,000 2,083,000 1,865,000 - 2,556,387,000 208,857,050 - 1,610,718,218
- 301,360,000 - - 2,846,083,000 945,668,782 - 7,858,104
經資門合計 12,460,415,000 - - - 12,278,673,550 746,860,895 - 2,291,924,480
- 440,874,000 - - 12,901,289,000 9,986,749,070 - 174,501,687
02 公務人員退休給付 197,912,859 - - - 197,912,859 1,967,601 - -
- - - - 197,912,859 197,912,859 - -
01 公務人員退休給付 197,912,859 - - - 197,912,859 1,967,601 - -
- - - - 197,912,859 197,912,859 - -
01 人事費 89,572,223 - - - 89,572,223 1,967,601 - -
- - - - 89,572,223 89,572,223 - -
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 7,250,629 - - - 7,250,629 - - -
- - - - 7,250,629 7,250,629 - -
01 公務人員撫卹給付 7,250,629 - - - 7,250,629 - - -
- - - - 7,250,629 7,250,629 - -
01 人事費 7,250,629 - - - 7,250,629 - - -
- - - - 7,250,629 7,250,629 - -
02 公務人員各項補助 6,308,678 - - - 6,308,678 48,880 - -
- - - - 6,308,678 6,308,678 - -
01 公務人員各項補助 6,308,678 - - - 6,308,678 48,880 - -
- - - - 6,308,678 6,308,678 - -
01 人事費 6,308,678 - - - 6,308,678 48,880 - -
- - - - 6,308,678 6,308,678 - -
03 災害準備金 4,187,909 - - - 4,187,909 123,575 - 1,749,617
- - - - 4,187,909 2,438,292 - -
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 災害準備金 4,187,909 - - - 4,187,909 123,575 - 1,749,617
- - - - 4,187,909 2,438,292 - -
03 設備及投資 1,749,617 - - - 1,749,617 - - 1,749,617
- - - - 1,749,617 - - -
04 獎補助費 2,438,292 - - - 2,438,292 123,575 - -
- - - - 2,438,292 2,438,292 - -
統籌科目合計 215,660,075 - - - 215,660,075 2,140,056 - 1,749,617
- - - - 215,660,075 213,910,458 - -
總計 12,676,075,075 - - - 12,494,333,625 749,000,951 - 2,293,674,097
- 440,874,000 - - 13,116,949,075 10,200,659,528 - 174,501,687
