01 一般行政 181,667,000 - - - 115,620,000 10,530,949 - 23,851,800
- 933,000 - 182,600,000 91,768,200 - 300,000
01 行政管理 150,193,000 - - - 99,217,000 9,388,303 - 14,719,194
- 95,000 - 150,288,000 84,497,806 - 300,000
01 人事費 98,211,000 - - - 68,304,000 6,270,702 - 6,559,347
- - - 98,211,000 61,744,653 - -
02 業務費 50,662,000 - - - 30,033,000 3,117,601 - 8,057,847
- 95,000 - 50,757,000 21,975,153 - 300,000
04 獎補助費 1,320,000 - - - 880,000 - - 102,000
- - - 1,320,000 778,000 - -
02 文書管理 7,262,000 - - - 4,281,000 390,570 - 464,118
- - - 7,262,000 3,816,882 - -
01 人事費 589,000 - - - 372,000 40,011 - 32,294
- - - 589,000 339,706 - -
02 業務費 6,673,000 - - - 3,909,000 350,559 - 431,824
- - - 6,673,000 3,477,176 - -
03 公關與新聞 22,172,000 - - - 10,842,000 585,202 - 8,503,445
- 838,000 - 23,010,000 2,338,555 - -
01 人事費 1,339,000 - - - 810,000 9,423 - 271,046
- - - 1,339,000 538,954 - -
02 業務費 20,833,000 - - - 10,032,000 575,779 - 8,232,399
- 838,000 - 21,671,000 1,799,601 - -
04 法制管理與訴願審議 2,040,000 - - - 1,280,000 166,874 - 165,043
- - - 2,040,000 1,114,957 - -
01 人事費 1,496,000 - - - 940,000 106,898 - 73,974
- - - 1,496,000 866,026 - -
02 業務費 544,000 - - - 340,000 59,976 - 91,069
- - - 544,000 248,931 - -
02 主計業務 30,775,000 - - - 19,532,000 1,526,135 - 3,037,772
- - - 30,775,000 16,494,228 - -
01 主計行政 20,267,000 - - - 14,259,000 1,148,213 - 1,809,018
- - - 20,267,000 12,449,982 - -
01 人事費 19,449,000 - - - 13,783,000 1,104,094 - 1,548,858
- - - 19,449,000 12,234,142 - -
02 業務費 818,000 - - - 476,000 44,119 - 260,160
- - - 818,000 215,840 - -
02 主計工作 10,508,000 - - - 5,273,000 377,922 - 1,228,754
- - - 10,508,000 4,044,246 - -
01 人事費 3,802,000 - - - 2,338,000 239,182 - 346,938
- - - 3,802,000 1,991,062 - -
02 業務費 6,706,000 - - - 2,935,000 138,740 - 881,816
- - - 6,706,000 2,053,184 - -
03 人事業務 26,576,000 - - - 17,912,000 1,822,173 - 2,372,413
- - - 26,576,000 15,539,587 - -
01 人事行政 17,453,000 - - - 12,361,000 1,251,409 - 527,028
- - - 17,453,000 11,833,972 - -
01 人事費 17,291,000 - - - 12,246,000 1,236,229 - 470,898
- - - 17,291,000 11,775,102 - -
02 業務費 162,000 - - - 115,000 15,180 - 56,130
- - - 162,000 58,870 - -
02 組織任免 1,714,000 - - - 1,056,000 54,275 - 213,250
- - - 1,714,000 842,750 - -
01 人事費 1,295,000 - - - 811,000 45,143 - 101,826
- - - 1,295,000 709,174 - -
02 業務費 419,000 - - - 245,000 9,132 - 111,424
- - - 419,000 133,576 - -
03 考核獎懲 1,822,000 - - - 1,021,000 26,100 - 581,058
- - - 1,822,000 439,942 - -
01 人事費 220,000 - - - 164,000 - - 164,000
- - - 220,000 - - -
02 業務費 1,602,000 - - - 857,000 26,100 - 417,058
- - - 1,602,000 439,942 - -
04 福利給與 5,587,000 - - - 3,474,000 490,389 - 1,051,077
- - - 5,587,000 2,422,923 - -
01 人事費 1,404,000 - - - 850,000 161,907 - 217,595
- - - 1,404,000 632,405 - -
02 業務費 3,199,000 - - - 1,940,000 252,052 - 669,839
- - - 3,199,000 1,270,161 - -
04 獎補助費 984,000 - - - 684,000 76,430 - 163,643
- - - 984,000 520,357 - -
04 公務人員訓練業務 645,000 150,000 - - 670,000 11,190 - 511,768
- - - 795,000 158,232 - -
01 公務人員訓練進修 645,000 150,000 - - 670,000 11,190 - 511,768
- - - 795,000 158,232 - -
01 人事費 15,000 - - - 10,000 - - 10,000
- - - 15,000 - - -
02 業務費 630,000 150,000 - - 660,000 11,190 - 501,768
- - - 780,000 158,232 - -
05 政風業務 13,427,000 - - - 9,539,000 952,442 - 677,104
- - - 13,427,000 8,861,896 - -
01 政風行政 12,890,000 - - - 9,209,000 894,751 - 554,394
- - - 12,890,000 8,654,606 - -
01 人事費 12,297,000 - - - 8,874,000 844,842 - 500,864
- - - 12,297,000 8,373,136 - -
02 業務費 593,000 - - - 335,000 49,909 - 53,530
- - - 593,000 281,470 - -
02 政風預防 395,000 - - - 248,000 47,597 - 89,755
- - - 395,000 158,245 - -
01 人事費 42,000 - - - 23,000 2,682 - 6,366
- - - 42,000 16,634 - -
02 業務費 353,000 - - - 225,000 44,915 - 83,389
- - - 353,000 141,611 - -
03 政風查處 142,000 - - - 82,000 10,094 - 32,955
- - - 142,000 49,045 - -
01 人事費 34,000 - - - 18,000 2,064 - 11,840
- - - 34,000 6,160 - -
02 業務費 108,000 - - - 64,000 8,030 - 21,115
- - - 108,000 42,885 - -
06 施政計畫綜合業務 32,651,000 - -347,000 - 12,024,000 1,533,043 - 3,451,652
- - - 32,304,000 8,572,348 - -
02 設計規劃 13,045,000 - - - 3,334,000 236,209 - 1,204,134
- - - 13,045,000 2,129,866 - -
01 人事費 1,692,000 - - - 1,059,000 136,033 - 53,543
- - - 1,692,000 1,005,457 - -
02 業務費 11,353,000 - - - 2,275,000 100,176 - 1,150,591
- - - 11,353,000 1,124,409 - -
03 管制考核 130,000 - - - 89,000 2,633 - 20,359
- - - 130,000 68,641 - -
01 人事費 4,000 - - - 3,000 - - 3,000
- - - 4,000 - - -
02 業務費 126,000 - - - 86,000 2,633 - 17,359
- - - 126,000 68,641 - -
04 行政資訊 19,476,000 - -347,000 - 8,601,000 1,294,201 - 2,227,159
- - - 19,129,000 6,373,841 - -
01 人事費 2,019,000 - - - 1,268,000 144,585 - 101,470
- - - 2,019,000 1,166,530 - -
02 業務費 17,457,000 - -347,000 - 7,333,000 1,149,616 - 2,125,689
- - - 17,110,000 5,207,311 - -
02 民政業務 163,610,000 - - - 141,674,000 9,730,173 - 69,622,288
- - - 163,610,000 72,051,712 - 22,676,720
01 民政行政 25,068,000 - - - 17,381,000 1,492,815 - 2,541,201
- - - 25,068,000 14,839,799 - -
01 人事費 24,961,000 - - - 17,294,000 1,486,557 - 2,496,969
- - - 24,961,000 14,797,031 - -
02 業務費 107,000 - - - 87,000 6,258 - 44,232
- - - 107,000 42,768 - -
02 健全基層組織 15,721,000 - - - 12,106,000 1,242,168 - 6,543,602
- - - 15,721,000 5,562,398 - -
01 人事費 486,000 - - - 314,000 31,466 - 59,509
- - - 486,000 254,491 - -
02 業務費 2,335,000 - - - 2,117,000 17,362 - 449,279
- - - 2,335,000 1,667,721 - -
04 獎補助費 12,900,000 - - - 9,675,000 1,193,340 - 6,034,814
- - - 12,900,000 3,640,186 - -
03 調解行政 533,000 - - - 423,000 104,569 - 115,709
- - - 533,000 307,291 - 19,500
01 人事費 30,000 - - - 24,000 5,328 - 13,344
- - - 30,000 10,656 - -
02 業務費 503,000 - - - 399,000 99,241 - 102,365
- - - 503,000 296,635 - 19,500
04 國際聯誼 3,186,000 - - - 2,164,000 155,296 - 1,083,256
- - - 3,186,000 1,080,744 - -
01 人事費 1,275,000 - - - 794,000 91,306 - 54,874
- - - 1,275,000 739,126 - -
02 業務費 1,911,000 - - - 1,370,000 63,990 - 1,028,382
- - - 1,911,000 341,618 - -
05 戶政工作 105,369,000 - - - 98,687,000 6,687,337 - 49,627,689
- - - 105,369,000 49,059,311 - 22,569,220
01 人事費 29,000 - - - 20,000 4,665 - 9,107
- - - 29,000 10,893 - -
02 業務費 6,021,000 - - - 4,667,000 47,672 - 4,083,582
- - - 6,021,000 583,418 - 1,569,220
04 獎補助費 99,319,000 - - - 94,000,000 6,635,000 - 45,535,000
- - - 99,319,000 48,465,000 - 21,000,000
07 大陸事務 1,218,000 - - - 793,000 44,883 - 449,358
- - - 1,218,000 343,642 - -
01 人事費 559,000 - - - 353,000 40,011 - 29,294
- - - 559,000 323,706 - -
02 業務費 659,000 - - - 440,000 4,872 - 420,064
- - - 659,000 19,936 - -
08 客家與原住民事務 12,515,000 - - - 10,120,000 3,105 - 9,261,473
- - - 12,515,000 858,527 - 88,000
01 人事費 586,000 - - - 580,000 - - 550,330
- - - 586,000 29,670 - -
02 業務費 7,269,000 - -533,000 - 5,361,000 3,105 - 5,166,142
- - - 6,736,000 194,858 - 88,000
04 獎補助費 4,660,000 - 533,000 - 4,179,000 - - 3,545,001
- - - 5,193,000 633,999 - -
04 役政業務 19,350,000 - - - 13,593,000 231,065 - 5,985,685
- - - 19,350,000 7,607,315 - -
01 役政工作 12,133,000 - - - 7,864,000 151,315 - 4,905,002
- - - 12,133,000 2,958,998 - -
01 人事費 626,000 - - - 390,000 40,011 - 66,294
- - - 626,000 323,706 - -
02 業務費 3,115,000 - - - 2,466,000 111,304 - 678,713
- - - 3,115,000 1,787,287 - -
04 獎補助費 8,392,000 - - - 5,008,000 - - 4,159,995
- - - 8,392,000 848,005 - -
03 協辦軍事及役政業務 7,217,000 - - - 5,729,000 79,750 - 1,080,683
- - - 7,217,000 4,648,317 - -
02 業務費 5,360,000 - - - 3,950,000 31,566 - 80,397
- - - 5,360,000 3,869,603 - -
04 獎補助費 1,857,000 - - - 1,779,000 48,184 - 1,000,286
- - - 1,857,000 778,714 - -
05 地政業務 41,836,000 - - - 31,748,000 2,016,150 - 3,275,200
- - - 41,836,000 28,472,800 - 953,136
01 地政行政 27,787,000 - - - 19,382,000 1,712,118 - 1,749,194
- - - 27,787,000 17,632,806 - -
01 人事費 25,605,000 - - - 18,014,000 1,568,917 - 1,616,846
- - - 25,605,000 16,397,154 - -
02 業務費 2,182,000 - - - 1,368,000 143,201 - 132,348
- - - 2,182,000 1,235,652 - -
02 地籍管理 9,918,000 - - - 9,587,000 103,715 - 437,377
- - - 9,918,000 9,149,623 - 144,272
01 人事費 115,000 - - - 106,000 - - 81,392
- - - 115,000 24,608 - -
02 業務費 1,097,000 - - - 775,000 103,715 - 355,497
- - - 1,097,000 419,503 - 144,272
04 獎補助費 8,706,000 - - - 8,706,000 - - 488
- - - 8,706,000 8,705,512 - -
03 地價工作 420,000 - - - 318,000 41,022 - 189,437
- - - 420,000 128,563 - -
01 人事費 5,000 - - - 5,000 - - 198
- - - 5,000 4,802 - -
02 業務費 415,000 - - - 313,000 41,022 - 189,239
- - - 415,000 123,761 - -
05 地用工作 760,000 - - - 504,000 79,076 - 57,654
- - - 760,000 446,346 - -
01 人事費 639,000 - - - 413,000 65,147 - 23,772
- - - 639,000 389,228 - -
02 業務費 121,000 - - - 91,000 13,929 - 33,882
- - - 121,000 57,118 - -
06 地籍測量 2,951,000 - - - 1,957,000 80,219 - 841,538
- - - 2,951,000 1,115,462 - 808,864
01 人事費 337,000 - - - 198,000 27,264 - 30,676
- - - 337,000 167,324 - -
02 業務費 2,614,000 - - - 1,759,000 52,955 - 810,862
- - - 2,614,000 948,138 - 808,864
02 財政及公產業務 62,404,000 - - - 21,978,000 2,005,400 - 2,933,517
- - - 62,404,000 19,044,483 - -
01 財務行政 24,432,000 - - - 16,833,000 1,558,018 - 392,328
- - - 24,432,000 16,440,672 - -
01 人事費 23,853,000 - - - 16,473,000 1,533,799 - 279,911
- - - 23,853,000 16,193,089 - -
02 業務費 579,000 - - - 360,000 24,219 - 112,417
- - - 579,000 247,583 - -
02 財務管理 1,410,000 - - - 683,000 95,309 - 222,657
- - - 1,410,000 460,343 - -
01 人事費 670,000 - - - 393,000 40,011 - 53,294
- - - 670,000 339,706 - -
02 業務費 740,000 - - - 290,000 55,298 - 169,363
- - - 740,000 120,637 - -
03 金融管理 70,000 - - - 65,000 - - 65,000
- - - 70,000 - - -
01 人事費 6,000 - - - 6,000 - - 6,000
- - - 6,000 - - -
02 業務費 64,000 - - - 59,000 - - 59,000
- - - 64,000 - - -
04 公有財產管理 31,683,000 - - - 1,531,000 171,795 - 869,201
- - - 31,683,000 661,799 - -
01 人事費 56,000 - - - 50,000 - - 50,000
- - - 56,000 - - -
02 業務費 31,627,000 - - - 1,481,000 171,795 - 819,201
- - - 31,627,000 661,799 - -
05 庫款支付工作 2,236,000 - - - 1,546,000 75,745 - 831,060
- - - 2,236,000 714,940 - -
01 人事費 1,042,000 - - - 660,000 31,466 - 200,637
- - - 1,042,000 459,363 - -
02 業務費 1,194,000 - - - 886,000 44,279 - 630,423
- - - 1,194,000 255,577 - -
06 菸酒管理 2,573,000 - - - 1,320,000 104,533 - 553,271
- - - 2,573,000 766,729 - -
01 人事費 1,079,000 - - - 696,000 71,477 - 120,167
- - - 1,079,000 575,833 - -
02 業務費 1,494,000 - - - 624,000 33,056 - 433,104
- - - 1,494,000 190,896 - -
01 新竹市地方教育發展基金 4,929,358,000 - - - 3,322,644,000 398,727,300 - 1,762,314
- 37,793,000 - 4,967,151,000 3,320,881,686 - -
01 教育業務 4,929,358,000 - - - 3,322,644,000 398,727,300 - 1,762,314
- 37,793,000 - 4,967,151,000 3,320,881,686 - -
04 獎補助費 4,929,358,000 - - - 3,322,644,000 398,727,300 - 1,762,314
- 37,793,000 - 4,967,151,000 3,320,881,686 - -
02 禮俗文獻 1,731,000 - - - 689,000 33,626 - 327,576
- - - 1,731,000 361,424 - -
01 宗教禮儀 1,731,000 - - - 689,000 33,626 - 327,576
- - - 1,731,000 361,424 - -
01 人事費 32,000 - - - 19,000 - - 19,000
- - - 32,000 - - -
02 業務費 1,699,000 - - - 670,000 33,626 - 308,576
- - - 1,699,000 361,424 - -
01 農業管理與輔導業務 16,328,000 - - - 10,643,000 660,706 - 5,355,636
- 3,701,000 - 20,029,000 5,287,364 - 1,674,396
01 農業管理 11,283,000 - - - 8,743,000 478,794 - 3,685,058
- 1,466,000 - 12,749,000 5,057,942 - 774,396
01 人事費 8,676,000 - - - 6,125,000 402,824 - 1,384,273
- 135,000 - 8,811,000 4,740,727 - -
02 業務費 886,000 - - - 948,000 75,970 - 630,785
- 701,000 - 1,587,000 317,215 - -
04 獎補助費 1,721,000 - - - 1,670,000 - - 1,670,000
- 630,000 - 2,351,000 - - 774,396
02 農會輔導 4,777,000 - - - 1,674,000 170,076 - 1,480,873
- 2,125,000 - 6,902,000 193,127 - 900,000
01 人事費 5,000 - - - 36,000 11,463 - 24,537
- 45,000 - 50,000 11,463 - -
02 業務費 1,092,000 - - - 538,000 10,613 - 504,336
- 2,032,000 - 3,124,000 33,664 - -
04 獎補助費 3,680,000 - - - 1,100,000 148,000 - 952,000
- 48,000 - 3,728,000 148,000 - 900,000
03 農產運銷 165,000 - - - 129,000 7,522 - 121,478
- - - 165,000 7,522 - -
02 業務費 111,000 - - - 109,000 7,522 - 101,478
- - - 111,000 7,522 - -
04 獎補助費 54,000 - - - 20,000 - - 20,000
- - - 54,000 - - -
04 林務管理 103,000 - - - 97,000 4,314 - 68,227
- 110,000 - 213,000 28,773 - -
01 人事費 12,000 - - - 16,000 - - 16,000
- 10,000 - 22,000 - - -
02 業務費 91,000 - - - 81,000 4,314 - 52,227
- 100,000 - 191,000 28,773 - -
02 水產業務 9,615,000 - - - 7,889,000 399,821 - 4,169,622
- 200,000 - 9,815,000 3,719,378 - 873,900
01 漁業管理與輔導 8,199,000 - - - 6,548,000 399,821 - 3,169,201
- 200,000 - 8,399,000 3,378,799 - 873,900
01 人事費 5,202,000 - - - 3,656,000 312,150 - 765,864
- - - 5,202,000 2,890,136 - -
02 業務費 613,000 - - - 508,000 68,671 - 136,437
- 200,000 - 813,000 371,563 - -
04 獎補助費 2,384,000 - - - 2,384,000 19,000 - 2,266,900
- - - 2,384,000 117,100 - 873,900
02 漁港管理 1,416,000 - - - 1,341,000 - - 1,000,421
- - - 1,416,000 340,579 - -
02 業務費 1,416,000 - - - 1,341,000 - - 1,000,421
- - - 1,416,000 340,579 - -
03 水土保持 8,135,000 - - - 8,152,400 440,158 - 4,105,638
- 6,100,000 - 14,235,000 4,046,762 - 50,000
01 水土保持生態保育 8,135,000 - - - 8,152,400 440,158 - 4,105,638
- 6,100,000 - 14,235,000 4,046,762 - 50,000
01 人事費 5,796,000 - - - 3,802,000 329,373 - 496,263
- 70,000 - 5,866,000 3,305,737 - -
02 業務費 2,262,000 - - - 3,053,000 110,785 - 2,311,975
- 4,490,000 - 6,752,000 741,025 - 50,000
04 獎補助費 77,000 - - - 1,297,400 - - 1,297,400
- 1,540,000 - 1,617,000 - - -
04 水利行政 2,509,000 - - - 1,175,000 84,265 - 695,911
- - - 2,509,000 479,089 - -
01 河川管理 2,509,000 - - - 1,175,000 84,265 - 695,911
- - - 2,509,000 479,089 - -
02 業務費 2,284,000 - - - 950,000 84,265 - 470,911
- - - 2,284,000 479,089 - -
04 獎補助費 225,000 - - - 225,000 - - 225,000
- - - 225,000 - - -
01 建管行政 72,232,000 - - - 52,117,000 3,173,726 - 22,719,499
- 19,856,000 - 92,088,000 29,397,501 - 20,000
01 發展行政 25,276,000 - - - 16,822,000 1,492,335 - 3,922,817
- - - 25,276,000 12,899,183 - -
01 人事費 22,723,000 - - - 15,557,000 1,355,353 - 3,331,244
- - - 22,723,000 12,225,756 - -
02 業務費 2,553,000 - - - 1,265,000 136,982 - 591,573
- - - 2,553,000 673,427 - -
02 都市綜合規劃 2,447,000 - - - 1,583,000 167,345 - 487,686
- - - 2,447,000 1,095,314 - -
01 人事費 2,121,000 - - - 1,333,000 167,345 - 237,686
- - - 2,121,000 1,095,314 - -
02 業務費 326,000 - - - 250,000 - - 250,000
- - - 326,000 - - -
03 都市計畫 256,000 - - - 106,000 11,400 - 19,000
- - - 256,000 87,000 - -
02 業務費 256,000 - - - 106,000 11,400 - 19,000
- - - 256,000 87,000 - -
04 都市設計與開發 2,509,000 - - - 4,262,000 187,485 - 2,836,375
- 9,000,000 - 11,509,000 1,425,625 - 20,000
01 人事費 2,381,000 - - - 1,486,000 171,329 - 91,932
- - - 2,381,000 1,394,068 - -
02 業務費 128,000 - - - 2,776,000 16,156 - 2,744,443
- 9,000,000 - 9,128,000 31,557 - 20,000
05 違建處理 20,857,000 - - - 16,153,000 343,127 - 12,094,967
- - - 20,857,000 4,058,033 - -
01 人事費 8,810,000 - - - 6,153,000 343,127 - 2,117,397
- - - 8,810,000 4,035,603 - -
02 業務費 12,047,000 - - - 10,000,000 - - 9,977,570
- - - 12,047,000 22,430 - -
06 建築管理 10,860,000 - - - 6,015,000 615,297 - 901,586
- - - 10,860,000 5,113,414 - -
01 人事費 6,270,000 - - - 4,265,000 414,838 - 260,149
- - - 6,270,000 4,004,851 - -
02 業務費 4,590,000 - - - 1,750,000 200,459 - 641,437
- - - 4,590,000 1,108,563 - -
07 使用管理 8,180,000 - - - 4,811,000 356,737 - 1,807,054
- 2,040,000 - 10,220,000 3,003,946 - -
01 人事費 5,617,000 - - - 3,721,000 331,312 - 792,500
- - - 5,617,000 2,928,500 - -
02 業務費 2,182,000 - - - 900,000 25,425 - 824,554
- 2,040,000 - 4,222,000 75,446 - -
04 獎補助費 381,000 - - - 190,000 - - 190,000
- - - 381,000 - - -
08 都市更新及住宅管理 1,847,000 - - - 2,365,000 - - 650,014
- 8,816,000 - 10,663,000 1,714,986 - -
02 業務費 167,000 - - - 685,000 - - 650,014
- 8,000,000 - 8,167,000 34,986 - -
04 獎補助費 1,680,000 - - - 1,680,000 - - -
- 816,000 - 2,496,000 1,680,000 - -
03 新竹市都市開發暨更新基金 50,890,000 - - - 11,868,000 1,616,158 - 8,005,942
- - - 50,890,000 3,862,058 - 60,000
01 都市開發與更新 50,890,000 - - - 11,868,000 1,616,158 - 8,005,942
- - - 50,890,000 3,862,058 - 60,000
01 人事費 3,727,000 - - - 2,326,000 264,840 - 133,863
- - - 3,727,000 2,192,137 - -
02 業務費 47,163,000 - - - 9,542,000 1,351,318 - 7,872,079
- - - 47,163,000 1,669,921 - 60,000
01 土木工程勘測 15,762,000 - - - 11,242,000 951,028 - 2,460,792
- - - 15,762,000 8,781,208 - 127,650
01 工務行政 13,996,000 - - - 9,980,000 778,856 - 1,807,184
- - - 13,996,000 8,172,816 - -
01 人事費 13,456,000 - - - 9,440,000 738,154 - 1,521,277
- - - 13,456,000 7,918,723 - -
02 業務費 540,000 - - - 540,000 40,702 - 285,907
- - - 540,000 254,093 - -
02 工程施工查核 1,766,000 - - - 1,262,000 172,172 - 653,608
- - - 1,766,000 608,392 - 127,650
01 人事費 745,000 - - - 462,000 53,619 - 243,105
- - - 745,000 218,895 - -
02 業務費 1,021,000 - - - 800,000 118,553 - 410,503
- - - 1,021,000 389,497 - 127,650
02 道路養護 33,382,000 - - - 20,281,000 2,052,425 - 4,556,575
- - - 33,382,000 15,724,425 - -
01 道路橋樑養護 4,129,000 - - - 1,435,000 88,410 - 1,054,841
- - - 4,129,000 380,159 - -
02 業務費 4,129,000 - - - 1,435,000 88,410 - 1,054,841
- - - 4,129,000 380,159 - -
02 柏油路面修補 29,253,000 - - - 18,846,000 1,964,015 - 3,501,734
- - - 29,253,000 15,344,266 - -
01 人事費 17,246,000 - - - 11,246,000 946,641 - 1,548,552
- - - 17,246,000 9,697,448 - -
02 業務費 12,007,000 - - - 7,600,000 1,017,374 - 1,953,182
- - - 12,007,000 5,646,818 - -
03 交通管理業務 62,594,000 - - - 39,508,000 1,774,111 - 20,251,347
- 15,126,000 - 77,720,000 19,256,653 - -
01 交通行政 19,728,000 - - - 13,686,000 1,247,830 - 1,680,104
- - - 19,728,000 12,005,896 - -
01 人事費 19,186,000 - - - 13,348,000 1,221,122 - 1,565,401
- - - 19,186,000 11,782,599 - -
02 業務費 542,000 - - - 338,000 26,708 - 114,703
- - - 542,000 223,297 - -
02 交通安全設備維護 20,116,000 - - - 7,872,000 344,412 - 4,210,817
- - - 20,116,000 3,661,183 - -
01 人事費 1,898,000 - - - 1,183,000 131,366 - 141,100
- - - 1,898,000 1,041,900 - -
02 業務費 18,218,000 - - - 6,689,000 213,046 - 4,069,717
- - - 18,218,000 2,619,283 - -
03 交通綜合規劃 7,044,000 - - - 4,709,000 94,706 - 4,230,439
- - - 7,044,000 478,561 - -
01 人事費 603,000 - - - 377,000 40,011 - 87,202
- - - 603,000 289,798 - -
02 業務費 841,000 - - - 532,000 54,695 - 343,237
- - - 841,000 188,763 - -
04 獎補助費 5,600,000 - - - 3,800,000 - - 3,800,000
- - - 5,600,000 - - -
04 大眾運輸 15,706,000 - - - 13,241,000 87,163 - 10,129,987
- 15,126,000 - 30,832,000 3,111,013 - -
01 人事費 24,000 - - - 16,000 - - 16,000
- - - 24,000 - - -
02 業務費 10,182,000 - - - 7,175,000 87,163 - 4,063,987
- 8,021,000 - 18,203,000 3,111,013 - -
04 獎補助費 5,500,000 - - - 6,050,000 - - 6,050,000
- 7,105,000 - 12,605,000 - - -
04 道路橋樑工程 210,000 - - - 210,000 - - 210,000
- - - 210,000 - - -
01 道路橋樑工程 210,000 - - - 210,000 - - 210,000
- - - 210,000 - - -
02 業務費 210,000 - - - 210,000 - - 210,000
- - - 210,000 - - -
01 觀光與公用事業管理 43,379,000 2,000,000 - - 26,277,000 3,708,143 - 7,350,031
- 1,681,000 - 47,060,000 18,926,969 - 722,075
04 城市行銷行政 19,842,000 - - - 13,729,000 1,122,123 - 2,421,620
- - - 19,842,000 11,307,380 - -
01 人事費 18,785,000 - - - 13,113,000 1,086,510 - 2,235,605
- - - 18,785,000 10,877,395 - -
02 業務費 1,057,000 - - - 616,000 35,613 - 186,015
- - - 1,057,000 429,985 - -
06 整合行銷 13,245,000 2,000,000 - - 6,362,000 1,827,845 - 3,024,652
- 1,681,000 - 16,926,000 3,337,348 - 722,075
01 人事費 59,000 - - - 20,000 - - 20,000
- - - 59,000 - - -
02 業務費 13,186,000 2,000,000 - - 6,342,000 1,827,845 - 3,004,652
- 1,681,000 - 16,867,000 3,337,348 - 722,075
07 觀光遊憩設施 10,292,000 - - - 6,186,000 758,175 - 1,903,759
- - - 10,292,000 4,282,241 - -
01 人事費 2,331,000 - - - 1,475,000 130,882 - 145,039
- - - 2,331,000 1,329,961 - -
02 業務費 7,961,000 - - - 4,711,000 627,293 - 1,758,720
- - - 7,961,000 2,952,280 - -
02 工商業與度量衡管理 45,421,000 - - - 24,832,000 933,966 - 11,612,175
- 4,014,000 - 49,435,000 13,219,825 - 4,789,460
01 工商管理 45,421,000 - - - 24,832,000 933,966 - 11,612,175
- 4,014,000 - 49,435,000 13,219,825 - 4,789,460
01 人事費 13,548,000 - - - 9,307,000 890,703 - 778,447
- - - 13,548,000 8,528,553 - -
02 業務費 9,399,000 - - - 1,164,000 43,263 - 687,568
- 1,650,000 - 11,049,000 476,432 - -
04 獎補助費 22,474,000 - - - 14,361,000 - - 10,146,160
- 2,364,000 - 24,838,000 4,214,840 - 4,789,460
03 市場管理 37,313,000 - - - 26,263,000 1,597,317 - 4,663,527
- - - 37,313,000 21,599,473 - 50,000
01 市場管理 37,313,000 - - - 26,263,000 1,597,317 - 4,663,527
- - - 37,313,000 21,599,473 - 50,000
01 人事費 15,751,000 - - - 11,033,000 975,036 - 618,162
- - - 15,751,000 10,414,838 - -
02 業務費 21,562,000 - - - 15,230,000 622,281 - 4,045,365
- - - 21,562,000 11,184,635 - 50,000
04 公園與路燈管理 72,898,000 - - - 46,526,000 3,579,073 - 17,794,431
- - - 72,898,000 28,731,569 - 50,000
01 公園管理 59,726,000 - - - 34,888,000 3,230,261 - 14,922,034
- - - 59,726,000 19,965,966 - 50,000
01 人事費 900,000 - - - 562,000 54,784 - 232,906
- - - 900,000 329,094 - -
02 業務費 58,826,000 - - - 34,326,000 3,175,477 - 14,689,128
- - - 58,826,000 19,636,872 - 50,000
02 路燈管理 13,172,000 - - - 11,638,000 348,812 - 2,872,397
- - - 13,172,000 8,765,603 - -
01 人事費 78,000 - - - 78,000 25,110 - 3,785
- - - 78,000 74,215 - -
02 業務費 13,094,000 - - - 11,560,000 323,702 - 2,868,612
- - - 13,094,000 8,691,388 - -
02 農民保險 12,600,000 - - - 12,120,000 - - 11,584,964
- - - 12,600,000 535,036 - 5,805,773
01 農民保險 12,600,000 - - - 12,120,000 - - 11,584,964
- - - 12,600,000 535,036 - 5,805,773
04 獎補助費 12,600,000 - - - 12,120,000 - - 11,584,964
- - - 12,600,000 535,036 - 5,805,773
03 社會保險 54,550,000 - - - 30,925,000 5,092,398 - 4,656,563
- - - 54,550,000 26,268,437 - -
01 社會保險 54,550,000 - - - 30,925,000 5,092,398 - 4,656,563
- - - 54,550,000 26,268,437 - -
04 獎補助費 54,550,000 - - - 30,925,000 5,092,398 - 4,656,563
- - - 54,550,000 26,268,437 - -
01 社會救濟 136,223,000 - - - 83,187,000 599,033 - 35,841,439
- 1,405,000 - 137,628,000 47,345,561 - 11,190,449
01 社會救助 136,223,000 - - - 83,187,000 599,033 - 35,841,439
- 1,405,000 - 137,628,000 47,345,561 - 11,190,449
01 人事費 59,000 - - - 59,000 - - 48,642
- - - 59,000 10,358 - -
02 業務費 3,351,000 - -24,000 - 2,864,000 101,942 - 1,171,396
- 1,335,000 - 4,662,000 1,692,604 - -
04 獎補助費 132,813,000 - 24,000 - 80,264,000 497,091 - 34,621,401
- 70,000 - 132,907,000 45,642,599 - 11,190,449
02 社會福利 1,734,341,000 - - - 1,076,749,500 88,310,550 - 305,947,660
- 12,200,000 - 1,746,541,000 770,801,840 - 185,123,372
01 社會行政 36,047,000 - - - 24,541,000 2,278,353 - 3,713,973
- - - 36,047,000 20,827,027 - -
01 人事費 31,740,000 - - - 22,021,000 1,782,935 - 2,965,202
- - - 31,740,000 19,055,798 - -
02 業務費 4,307,000 - - - 2,520,000 495,418 - 748,771
- - - 4,307,000 1,771,229 - -
02 身心障礙福利 294,609,000 - - - 231,922,000 55,291,048 - 31,143,629
- 6,643,000 - 301,252,000 200,778,371 - 3,231,973
01 人事費 5,787,000 - - - 3,625,000 431,251 - 361,698
- - - 5,787,000 3,263,302 - -
02 業務費 9,056,000 - - - 6,563,000 1,158,443 - 3,421,641
- 6,643,000 - 15,699,000 3,141,359 - -
04 獎補助費 279,766,000 - - - 221,734,000 53,701,354 - 27,360,290
- - - 279,766,000 194,373,710 - 3,231,973
03 老人福利 1,187,323,000 - - - 692,737,000 13,044,558 - 232,462,783
- 1,456,000 - 1,188,779,000 460,274,217 - 167,716,744
01 人事費 3,744,000 - - - 2,365,000 283,815 - 167,644
- - - 3,744,000 2,197,356 - -
02 業務費 5,953,000 - - - 4,372,000 483,734 - 2,163,028
- 1,456,000 - 7,409,000 2,208,972 - -
04 獎補助費 1,177,626,000 - - - 686,000,000 12,277,009 - 230,132,111
- - - 1,177,626,000 455,867,889 - 167,716,744
05 無障礙設施改善 1,522,000 - - - 559,000 78,463 - 148,136
- - - 1,522,000 410,864 - -
01 人事費 559,000 - - - 349,000 40,011 - 25,294
- - - 559,000 323,706 - -
02 業務費 963,000 - - - 210,000 38,452 - 122,842
- - - 963,000 87,158 - -
06 社會工作 39,811,000 - - - 22,771,000 1,726,485 - 8,348,509
- - - 39,811,000 14,422,491 - 50,000
01 人事費 13,583,000 - - - 8,632,000 951,219 - 1,452,987
- - - 13,583,000 7,179,013 - -
02 業務費 23,698,000 - - - 12,529,000 741,266 - 6,326,312
- - - 23,698,000 6,202,688 - 50,000
04 獎補助費 2,530,000 - - - 1,610,000 34,000 - 569,210
- - - 2,530,000 1,040,790 - -
07 婦女福利 8,173,000 - - - 5,651,000 764,174 - 1,018,367
- 1,680,000 - 9,853,000 4,632,633 - 208,104
01 人事費 1,915,000 - - - 1,203,000 166,767 - 56,963
- - - 1,915,000 1,146,037 - -
02 業務費 1,965,000 - - - 1,839,000 163,229 - 693,730
- 1,680,000 - 3,645,000 1,145,270 - -
04 獎補助費 4,293,000 - - - 2,609,000 434,178 - 267,674
- - - 4,293,000 2,341,326 - 208,104
08 兒童及青少年福利 166,856,000 - - - 98,568,500 15,127,469 - 29,112,263
- 2,421,000 - 169,277,000 69,456,237 - 13,916,551
01 人事費 1,287,000 - - - 834,000 96,032 - 70,363
- - - 1,287,000 763,637 - -
02 業務費 6,599,000 - - - 4,330,000 1,057,861 - 2,483,379
- 1,749,000 - 8,348,000 1,846,621 - -
04 獎補助費 158,970,000 - - - 93,404,500 13,973,576 - 26,558,521
- 672,000 - 159,642,000 66,845,979 - 13,916,551
01 勞資關係與福利 40,053,000 - - - 29,337,000 3,077,840 - 11,942,668
- - - 40,053,000 17,394,332 - -
01 勞工行政 18,992,000 - - - 13,280,000 1,085,524 - 2,168,039
- - - 18,992,000 11,111,961 - -
01 人事費 16,947,000 - - - 11,730,000 1,002,436 - 1,099,570
- - - 16,947,000 10,630,430 - -
02 業務費 2,045,000 - - - 1,550,000 83,088 - 1,068,469
- - - 2,045,000 481,531 - -
02 勞資關係 2,009,000 - - - 1,270,000 68,804 - 647,610
- - - 2,009,000 622,390 - -
01 人事費 56,000 - - - 50,000 4,807 - 35,203
- - - 56,000 14,797 - -
02 業務費 1,008,000 - - - 720,000 63,997 - 112,407
- - - 1,008,000 607,593 - -
04 獎補助費 945,000 - - - 500,000 - - 500,000
- - - 945,000 - - -
03 勞動條件 5,572,000 - - - 3,525,000 262,166 - 1,561,439
- - - 5,572,000 1,963,561 - -
01 人事費 4,340,000 - - - 2,755,000 242,555 - 1,092,334
- - - 4,340,000 1,662,666 - -
02 業務費 899,000 - - - 550,000 19,611 - 289,105
- - - 899,000 260,895 - -
04 獎補助費 333,000 - - - 220,000 - - 180,000
- - - 333,000 40,000 - -
04 勞工福利 13,480,000 - - - 11,262,000 1,661,346 - 7,565,580
- - - 13,480,000 3,696,420 - -
01 人事費 22,000 - - - 14,000 - - 14,000
- - - 22,000 - - -
02 業務費 5,958,000 - - - 5,448,000 567,216 - 3,954,852
- - - 5,958,000 1,493,148 - -
04 獎補助費 7,500,000 - - - 5,800,000 1,094,130 - 3,596,728
- - - 7,500,000 2,203,272 - -
02 職訓及就業輔導 18,971,000 - - - 10,256,000 1,510,454 - 3,854,493
- - - 18,971,000 6,401,507 - -
01 職訓及就業服務 18,971,000 - - - 10,256,000 1,510,454 - 3,854,493
- - - 18,971,000 6,401,507 - -
01 人事費 36,000 - - - 21,000 - - 21,000
- - - 36,000 - - -
02 業務費 18,935,000 - - - 10,235,000 1,510,454 - 3,833,493
- - - 18,935,000 6,401,507 - -
01 社政業務 37,885,000 - - - 26,530,500 3,058,680 - 16,772,562
- - - 37,885,000 9,757,938 - -
01 團體輔導 37,885,000 - - - 26,530,500 3,058,680 - 16,772,562
- - - 37,885,000 9,757,938 - -
01 人事費 870,000 - - - 530,500 94,998 - 16,048
- - - 870,000 514,452 - -
02 業務費 6,495,000 - - - 4,500,000 131,952 - 3,022,139
- - - 6,495,000 1,477,861 - -
04 獎補助費 30,520,000 - - - 21,500,000 2,831,730 - 13,734,375
- - - 30,520,000 7,765,625 - -
03 下水道業務 73,218,000 - - - 33,500,000 4,297,459 - 18,120,556
- - - 73,218,000 15,379,444 - -
01 下水道管理 73,218,000 - - - 33,500,000 4,297,459 - 18,120,556
- - - 73,218,000 15,379,444 - -
01 人事費 7,486,000 - - - 5,244,000 390,665 - 466,168
- - - 7,486,000 4,777,832 - -
02 業務費 65,714,000 - - - 28,256,000 3,906,794 - 17,654,388
- - - 65,714,000 10,601,612 - -
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 - - - 1,426,507,000 73,157,000 - -
- - - 1,547,201,000 1,426,507,000 - -
01 教育人員退休給付 1,509,145,000 - - - 1,390,771,000 53,651,000 - -
01 教育人員退休給付
- - - 1,509,145,000
1,390,771,000
1,390,771,000 - -
04 獎補助費 1,509,145,000 - - - 1,390,771,000 53,651,000 - -
- - - 1,509,145,000 1,390,771,000 - -
02 教育人員撫卹給付 36,056,000 - - - 34,586,000 19,336,000 - -
- - - 36,056,000 34,586,000 - -
04 獎補助費 36,056,000 - - - 34,586,000 19,336,000 - -
- - - 36,056,000 34,586,000 - -
03 教育人員因公致殘廢死亡慰問金 2,000,000 - - - 1,150,000 170,000 - -
- - - 2,000,000 1,150,000 - -
04 獎補助費 2,000,000 - - - 1,150,000 170,000 - -
- - - 2,000,000 1,150,000 - -
01 債務付息 210,000,000 - - - 179,450,000 20,930,881 - 67,704,237
- - - 210,000,000 111,745,763 - -
01 債務付息 210,000,000 - - - 179,450,000 20,930,881 - 67,704,237
- - - 210,000,000 111,745,763 - -
08 債務費 210,000,000 - - - 179,450,000 20,930,881 - 67,704,237
- - - 210,000,000 111,745,763 - -
01 新竹市地方教育發展基金 62,000,000 - - - 35,500,000 4,500,000 - -
- - - 62,000,000 35,500,000 - -
01 教育人員各項補助 62,000,000 - - - 35,500,000 4,500,000 - -
- - - 62,000,000 35,500,000 - -
04 獎補助費 62,000,000 - - - 35,500,000 4,500,000 - -
- - - 62,000,000 35,500,000 - -
04 賠償準備金 1,000,000 - - - 20,000 10,000 - 1,500
- - - 1,000,000 18,500 - -
01 賠償準備金 1,000,000 - - - 20,000 10,000 - 1,500
- - - 1,000,000 18,500 - -
04 獎補助費 1,000,000 - - - 20,000 10,000 - 1,500
- - - 1,000,000 18,500 - -
79 第一預備金 16,900,000 -2,300,000 - - - -
- - - 14,600,000 - - -
01 第一預備金 16,900,000 -2,300,000 - - - -
- - - 14,600,000 - - -
09 預備金 16,900,000 -2,300,000 - - - -
- - - 14,600,000 - - -
經常門合計 9,919,640,000 -150,000 -347,000 - 6,938,688,400 654,634,838 - 708,186,857
- 103,009,000 - 10,022,152,000 6,230,501,543 - 234,466,931
01 一般行政 2,180,000 - - - 2,279,000 - - 2,089,200
- 2,567,000 - 4,747,000 189,800 - -
01 行政管理 1,680,000 - - - 1,779,000 - - 1,589,200
- 817,000 - 2,497,000 189,800 - -
03 設備及投資 1,680,000 - - - 1,779,000 - - 1,589,200
- 817,000 - 2,497,000 189,800 - -
03 公關與新聞 500,000 - - - 500,000 - - 500,000
- 1,750,000 - 2,250,000 - - -
03 設備及投資 500,000 - - - 500,000 - - 500,000
- 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
- - - 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 - 347,000 - 3,003,000 857,340 - 446,760
- - - 5,837,000 2,556,240 - -
04 行政資訊 5,490,000 - 347,000 - 3,003,000 857,340 - 446,760
04 行政資訊
- - - 5,837,000
3,003,000
2,556,240 - -
03 設備及投資 5,490,000 - 347,000 - 3,003,000 857,340 - 446,760
- - - 5,837,000 2,556,240 - -
02 民政業務 114,000,000 - - - 114,000,000 - - 68,729,184
- 4,000,000 - 118,000,000 45,270,816 - 1,360,000
02 健全基層組織 4,000,000 - - - 3,000,000 - - 2,948,000
- - - 4,000,000 52,000 - -
04 獎補助費 4,000,000 - - - 3,000,000 - - 2,948,000
- - - 4,000,000 52,000 - -
03 調解行政 110,000,000 - - - 111,000,000 - - 65,781,184
- 4,000,000 - 114,000,000 45,218,816 - 1,360,000
03 設備及投資 110,000,000 - - - 111,000,000 - - 65,781,184
- 4,000,000 - 114,000,000 45,218,816 - 1,360,000
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 - - 173,800
- - - 290,000 116,200 - -
02 地籍管理 290,000 - - - 290,000 - - 173,800
- - - 290,000 116,200 - -
03 設備及投資 290,000 - - - 290,000 - - 173,800
- - - 290,000 116,200 - -
02 財政及公產業務 610,000 - - - 410,000 - - 316,000
- - - 610,000 94,000 - -
06 菸酒管理 610,000 - - - 410,000 - - 316,000
- - - 610,000 94,000 - -
03 設備及投資 610,000 - - - 410,000 - - 316,000
- - - 610,000 94,000 - -
01 新竹市地方教育發展基金 386,451,000 - - - 217,957,000 25,940,000 - 6,444,000
- 8,428,000 - 394,879,000 211,513,000 - -
02 教育建築及設備 386,451,000 - - - 217,957,000 25,940,000 - 6,444,000
02 教育建築及設備
- 8,428,000 - 394,879,000
217,957,000
211,513,000 - -
04 獎補助費 386,451,000 - - - 217,957,000 25,940,000 - 6,444,000
- 8,428,000 - 394,879,000 211,513,000 - -
01 農業管理與輔導業務 1,200,000 - - - -
- - - 1,200,000 - - -
01 農業管理 1,200,000 - - - -
- - - 1,200,000 - - -
04 獎補助費 1,200,000 - - - -
- - - 1,200,000 - - -
02 水產業務 30,000,000 - - - 10,120,000 - - 10,120,000
- 17,100,000 - 47,100,000 - - -
02 漁港管理 30,000,000 - - - 10,120,000 - - 10,120,000
- 17,100,000 - 47,100,000 - - -
03 設備及投資 30,000,000 - - - 10,120,000 - - 10,120,000
- 17,100,000 - 47,100,000 - - -
03 水土保持 - - - - 645,000 9,062 - 635,938
- 12,145,000 - 12,145,000 9,062 - -
01 水土保持生態保育 - - - - 645,000 9,062 - 635,938
- 12,145,000 - 12,145,000 9,062 - -
03 設備及投資 - - - - 500,000 9,062 - 490,938
- 12,000,000 - 12,000,000 9,062 - -
04 獎補助費 - - - - 145,000 - - 145,000
- 145,000 - 145,000 - - -
04 水利行政 31,907,000 - - - 15,357,000 159,465 - 14,234,147
- 10,000,000 - 41,907,000 1,122,853 - -
01 河川管理 31,907,000 - - - 15,357,000 159,465 - 14,234,147
- 10,000,000 - 41,907,000 1,122,853 - -
03 設備及投資 29,657,000 - - - 13,857,000 159,465 - 12,734,147
- 10,000,000 - 39,657,000 1,122,853 - -
04 獎補助費 2,250,000 - - - 1,500,000 - - 1,500,000
- - - 2,250,000 - - -
01 建管行政 90,000 - - - -
- - - 90,000 - - -
08 都市更新及住宅管理 90,000 - - - -
08 都市更新及住宅管理
- - - 90,000
-
- - -
03 設備及投資 90,000 - - - -
- - - 90,000 - - -
02 其他公共工程 220,047,000 150,000 - - 189,000,000 4,242,746 - 169,319,705
- - - 220,197,000 19,680,295 - -
01 其他公共工程 220,047,000 150,000 - - 189,000,000 4,242,746 - 169,319,705
- - - 220,197,000 19,680,295 - -
03 設備及投資 185,447,000 150,000 - - 160,000,000 1,414,818 - 152,175,025
- - - 185,597,000 7,824,975 - -
04 獎補助費 34,600,000 - - - 29,000,000 2,827,928 - 17,144,680
- - - 34,600,000 11,855,320 - -
03 新竹市都市開發暨更新基金 193,330,000 - - - 109,380,000 294,963 - 106,612,627
- - - 193,330,000 2,767,373 - -
01 都市開發與更新 193,330,000 - - - 109,380,000 294,963 - 106,612,627
- - - 193,330,000 2,767,373 - -
03 設備及投資 193,330,000 - - - 109,380,000 294,963 - 106,612,627
- - - 193,330,000 2,767,373 - -
02 道路養護 138,460,000 - - - 65,165,000 9,682,778 - 47,961,078
- 5,297,000 - 143,757,000 17,203,922 - -
01 道路橋樑養護 138,460,000 - - - 65,165,000 9,682,778 - 47,961,078
- 5,297,000 - 143,757,000 17,203,922 - -
03 設備及投資 138,460,000 - - - 65,165,000 9,682,778 - 47,961,078
- 5,297,000 - 143,757,000 17,203,922 - -
03 交通管理業務 17,500,000 - - - 2,120,000 24,958 - 1,889,929
- 19,704,000 - 37,204,000 230,071 - -
02 交通安全設備維護 17,500,000 - - - 2,100,000 24,958 - 1,869,929
- - - 17,500,000 230,071 - -
03 設備及投資 17,500,000 - - - 2,100,000 24,958 - 1,869,929
- - - 17,500,000 230,071 - -
03 交通綜合規劃 - - - - 20,000 - - 20,000
- 19,704,000 - 19,704,000 - - -
03 設備及投資 - - - - 20,000 - - 20,000
- 19,704,000 - 19,704,000 - - -
04 道路橋樑工程 1,011,000,000 - - - 233,240,000 287,480 - 227,525,594
04 道路橋樑工程
- 16,300,000 - 1,027,300,000
233,240,000
5,714,406 - 30,000,000
01 道路橋樑工程 1,011,000,000 - - - 233,240,000 287,480 - 227,525,594
- 16,300,000 - 1,027,300,000 5,714,406 - 30,000,000
03 設備及投資 1,011,000,000 - - - 233,240,000 287,480 - 227,525,594
- 16,300,000 - 1,027,300,000 5,714,406 - 30,000,000
01 觀光與公用事業管理 33,500,000 - - - 21,400,000 753,807 - 20,620,754
- 20,150,000 - 53,650,000 779,246 - -
06 整合行銷 - - - - 150,000 33,915 - 116,085
- 150,000 - 150,000 33,915 - -
03 設備及投資 - - - - 150,000 33,915 - 116,085
- 150,000 - 150,000 33,915 - -
07 觀光遊憩設施 33,500,000 - - - 21,250,000 719,892 - 20,504,669
- 20,000,000 - 53,500,000 745,331 - -
03 設備及投資 33,500,000 - - - 21,250,000 719,892 - 20,504,669
- 20,000,000 - 53,500,000 745,331 - -
02 工商業與度量衡管理 216,000 - - - 216,000 - - 216,000
- - - 216,000 - - 151,200
01 工商管理 216,000 - - - 216,000 - - 216,000
- - - 216,000 - - 151,200
04 獎補助費 216,000 - - - 216,000 - - 216,000
- - - 216,000 - - 151,200
03 市場管理 18,800,000 - - - 13,100,000 - - 13,100,000
- - - 18,800,000 - - -
01 市場管理 18,800,000 - - - 13,100,000 - - 13,100,000
- - - 18,800,000 - - -
03 設備及投資 18,800,000 - - - 13,100,000 - - 13,100,000
- - - 18,800,000 - - -
04 公園與路燈管理 43,586,000 - - - 14,562,000 609,777 - 5,847,640
- 38,361,000 - 81,947,000 8,714,360 - -
01 公園管理 8,053,000 - - - 12,962,000 568,439 - 5,341,185
- 38,361,000 - 46,414,000 7,620,815 - -
03 設備及投資 8,053,000 - - - 12,962,000 568,439 - 5,341,185
- 38,361,000 - 46,414,000 7,620,815 - -
02 路燈管理 35,533,000 - - - 1,600,000 41,338 - 506,455
02 路燈管理
- - - 35,533,000
1,600,000
1,093,545 - -
03 設備及投資 35,533,000 - - - 1,600,000 41,338 - 506,455
- - - 35,533,000 1,093,545 - -
02 社會福利 7,394,000 - - - 14,602,000 37,059 - 14,466,941
- 13,980,000 - 21,374,000 135,059 - -
01 社會行政 120,000 - - - 90,000 - - 90,000
- - - 120,000 - - -
03 設備及投資 120,000 - - - 90,000 - - 90,000
- - - 120,000 - - -
02 身心障礙福利 - - - - 2,100,000 - - 2,100,000
- 5,260,000 - 5,260,000 - - -
03 設備及投資 - - - - 2,100,000 - - 2,100,000
- 5,260,000 - 5,260,000 - - -
03 老人福利 3,822,000 - - - 12,242,000 37,059 - 12,142,941
- 8,630,000 - 12,452,000 99,059 - -
03 設備及投資 700,000 - - - 9,120,000 37,059 - 9,020,941
- 8,630,000 - 9,330,000 99,059 - -
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 - - - 80,000 - - 80,000
- - - 3,452,000 - - -
03 設備及投資 850,000 - - - 80,000 - - 80,000
- - - 850,000 - - -
04 獎補助費 2,602,000 - - - -
- - - 2,602,000 - - -
07 婦女福利 - - - - 90,000 - - 54,000
- 90,000 - 90,000 36,000 - -
03 設備及投資 - - - - 90,000 - - 54,000
- 90,000 - 90,000 36,000 - -
01 勞資關係與福利 350,000 - - - 350,000 - - 350,000
- - - 350,000 - - -
04 勞工福利 350,000 - - - 350,000 - - 350,000
- - - 350,000 - - -
03 設備及投資 350,000 - - - 350,000 - - 350,000
03 設備及投資
- - - 350,000
350,000
- - -
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 - - - 201,121,000 40,732,976 - 121,068,617
- - - 281,999,000 80,052,383 - 2,608,696
01 下水道管理 281,999,000 - - - 201,121,000 40,732,976 - 121,068,617
- - - 281,999,000 80,052,383 - 2,608,696
03 設備及投資 281,999,000 - - - 201,121,000 40,732,976 - 121,068,617
- - - 281,999,000 80,052,383 - 2,608,696
資本門合計 2,540,775,000 150,000 347,000 - 1,228,692,000 83,632,411 - 832,420,806
- 168,032,000 - 2,709,304,000 396,271,194 - 34,119,896
經資門合計 12,460,415,000 - - - 8,167,380,400 738,267,249 - 1,540,607,663
- 271,041,000 - 12,731,456,000 6,626,772,737 - 268,586,827
02 公務人員退休給付 189,540,913 - - - 189,540,913 32,848,133 - -
- - - 189,540,913 189,540,913 - -
01 公務人員退休給付 189,540,913 - - - 189,540,913 32,848,133 - -
- - - 189,540,913 189,540,913 - -
01 人事費 81,200,277 - - - 81,200,277 32,848,133 - -
- - - 81,200,277 81,200,277 - -
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 3,147,641 - -
- - - 7,250,629 7,250,629 - -
01 公務人員撫卹給付 7,250,629 - - - 7,250,629 3,147,641 - -
- - - 7,250,629 7,250,629 - -
01 人事費 7,250,629 - - - 7,250,629 3,147,641 - -
- - - 7,250,629 7,250,629 - -
02 公務人員各項補助 3,932,937 - - - 3,932,937 327,240 - -
- - - 3,932,937 3,932,937 - -
01 公務人員各項補助 3,932,937 - - - 3,932,937 327,240 - -
- - - 3,932,937 3,932,937 - -
01 人事費 3,932,937 - - - 3,932,937 327,240 - -
- - - 3,932,937 3,932,937 - -
03 災害準備金 823,000 - - - 823,000 266,000 - -
- - - 823,000 823,000 - -
01 災害準備金 823,000 - - - 823,000 266,000 - -
- - - 823,000 823,000 - -
04 獎補助費 823,000 - - - 823,000 266,000 - -
- - - 823,000 823,000 - -
統籌科目合計 201,547,479 - - - 201,547,479 36,589,014 - -
- - - 201,547,479 201,547,479 - -
總計 12,661,962,479 - - - 8,368,927,879 774,856,263 - 1,540,607,663
- 271,041,000 - 12,933,003,479 6,828,320,216 - 268,586,827
