各類員工
待遇準備 預算調整數
318,063,000 - 29,536,676
- - 115,945,766
- -
- -
185,532,000 - 18,014,142
- - 73,832,727
- -
- -
153,984,000 - 16,584,614
- - 65,961,278
- -
- -
97,346,000 - 11,534,942
- - 45,806,185
- -
- -
56,194,000 - 5,049,672
- - 20,047,093
- -
- -
444,000 - -
- - 108,000
- -
- -
10,276,000 - 1,004,765
- - 3,870,009
- -
- -
650,000 - 7,728
- - 201,329
- -
應付數(3) 備註(預付款)
01 一般行政 318,063,000 140,461,000 24,515,234
- 300,000
01 行政及法制工作 185,532,000 87,887,000 14,054,273
- 300,000
01 行政管理 153,984,000 76,752,000 10,790,722
- 300,000
10 人事費 97,346,000 54,568,000 8,761,815
- -
20 業務費 56,194,000 21,873,000 1,825,907
- 300,000
40 獎補助費 444,000 311,000 203,000
- -
02 文書管理 10,276,000 4,373,000 502,991
- -
10 人事費 650,000 337,000 135,671
- -
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
9,626,000 - 997,037
- - 3,668,680
- -
- -
19,076,000 - 331,249
- - 2,981,314
- -
- -
3,774,000 - 37,627
- - 1,423,637
- -
- -
14,902,000 - 293,622
- - 1,557,677
- -
- -
400,000 - -
- - -
- -
- -
2,196,000 - 93,514
- - 1,020,126
- -
- -
1,581,000 - 17,591
- - 675,218
- -
- -
615,000 - 75,923
- - 344,908
10 人事費 650,000 337,000
- -
20 業務費 9,626,000 4,036,000 367,320
- -
03 公關與新聞 19,076,000 5,548,000 2,566,686
- -
10 人事費 3,774,000 2,009,000 585,363
- -
20 業務費 14,902,000 3,539,000 1,981,323
- -
40 獎補助費 400,000 - -
- -
04 法制管理與訴願審議 2,196,000 1,214,000 193,874
- -
10 人事費 1,581,000 839,000 163,782
- -
20 業務費 615,000 375,000 30,092
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
51,723,000 - 3,144,125
- - 7,155,137
- -
- -
9,108,000 - 400,680
- - 1,654,008
- -
- -
1,780,000 - 20,761
- - 749,306
- -
- -
7,328,000 - 379,919
- - 904,702
- -
- -
3,865,000 - 152,178
- - 294,734
- -
- -
162,000 - 32,024
- - 56,971
- -
- -
3,703,000 - 120,154
- - 237,763
- -
- -
38,750,000 - 2,591,267
20 業務費 615,000 375,000
- -
02 施政計畫綜合工作 51,723,000 11,075,000 3,919,863
- -
01 設計規劃 9,108,000 2,780,000 1,125,992
- -
10 人事費 1,780,000 948,000 198,694
- -
20 業務費 7,328,000 1,832,000 927,298
- -
02 管制考核 3,865,000 1,128,000 833,266
- -
10 人事費 162,000 81,000 24,029
- -
20 業務費 3,703,000 1,047,000 809,237
- -
03 行政資訊 38,750,000 7,167,000 1,960,605
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - 5,206,395
- -
- -
3,716,000 - 64,261
- - 1,553,730
- -
- -
35,034,000 - 2,527,006
- - 3,652,665
- -
- -
28,720,000 - 3,224,542
- - 13,777,982
- -
- -
24,594,000 - 2,646,059
- - 12,417,156
- -
- -
4,126,000 - 578,483
- - 1,360,826
- -
- -
37,016,000 - 3,269,459
- - 13,509,401
- -
- -
21,328,000 - 2,406,747
- - 10,428,167
- -
- -
03 行政資訊 38,750,000 7,167,000 1,960,605
- -
10 人事費 3,716,000 1,981,000 427,270
- -
20 業務費 35,034,000 5,186,000 1,533,335
- -
06 主計工作 28,720,000 15,321,000 1,543,018
- -
10 人事費 24,594,000 13,645,000 1,227,844
- -
20 業務費 4,126,000 1,676,000 315,174
- -
07 人事工作 37,016,000 18,003,000 4,493,599
- -
01 人事行政 21,328,000 11,789,000 1,360,833
- -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
21,184,000 - 2,395,823
- - 10,406,363
- -
- -
144,000 - 10,924
- - 21,804
- -
- -
2,022,000 - 183,479
- - 752,152
- -
- -
1,359,000 - 15,715
- - 567,383
- -
- -
663,000 - 167,764
- - 184,769
- -
- -
3,379,000 - 262,472
- - 406,704
- -
- -
120,000 - -
- - -
- -
- -
3,259,000 - 262,472
- - 406,704
- -
10 人事費 21,184,000 11,704,000 1,297,637
- -
20 業務費 144,000 85,000 63,196
- -
02 組織任免 2,022,000 942,000 189,848
- -
10 人事費 1,359,000 735,000 167,617
- -
20 業務費 663,000 207,000 22,231
- -
03 考核獎懲 3,379,000 627,000 220,296
- -
10 人事費 120,000 20,000 20,000
- -
20 業務費 3,259,000 607,000 200,296
- -
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
8,955,000 - 374,167
- - 1,817,709
- -
- -
1,242,000 - 10,939
- - 269,298
- -
- -
5,947,000 - 242,161
- - 1,139,993
- -
- -
1,766,000 - 121,067
- - 408,418
- -
- -
1,332,000 - 42,594
- - 104,669
- -
- -
15,000 - -
- - -
- -
- -
1,317,000 - 42,594
- - 104,669
- -
- -
15,072,000 - 1,884,408
- - 7,670,519
20 業務費 3,259,000 607,000
- -
04 福利給與 8,955,000 4,058,000 2,240,291
- -
10 人事費 1,242,000 584,000 314,702
- -
20 業務費 5,947,000 2,588,000 1,448,007
- -
40 獎補助費 1,766,000 886,000 477,582
- -
05 公務人員訓練進修 1,332,000 587,000 482,331
- -
10 人事費 15,000 7,000 7,000
- -
20 業務費 1,317,000 580,000 475,331
- -
08 政風工作 15,072,000 8,175,000 504,481
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
14,627,000 - 1,874,084
- - 7,616,974
- -
- -
13,935,000 - 1,786,060
- - 7,365,165
- -
- -
692,000 - 88,024
- - 251,809
- -
- -
304,000 - 10,324
- - 37,451
- -
- -
36,000 - 9,704
- - 12,957
- -
- -
268,000 - 620
- - 24,494
- -
- -
141,000 - -
- - 16,094
- -
- -
46,000 - -
08 政風工作 15,072,000 8,175,000
- -
01 政風行政 14,627,000 7,987,000 370,026
- -
10 人事費 13,935,000 7,685,000 319,835
- -
20 業務費 692,000 302,000 50,191
- -
02 政風預防 304,000 129,000 91,549
- -
10 人事費 36,000 15,000 2,043
- -
20 業務費 268,000 114,000 89,506
- -
03 政風查處 141,000 59,000 42,906
- -
10 人事費 46,000 19,000 19,000
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - -
- -
- -
95,000 - -
- - 16,094
- -
- -
155,088,000 434,000 10,034,002
- - 37,801,297
- -
- -
25,455,000 - 2,815,601
- - 12,322,561
- -
- -
25,357,000 - 2,812,933
- - 12,297,743
- -
- -
98,000 - 2,668
- - 24,818
- -
- -
129,633,000 434,000 7,218,401
- - 25,478,736
- -
- -
24,812,000 - 1,071,856
- - 1,775,644
- -
- -
10 人事費 46,000 19,000 19,000
- -
20 業務費 95,000 40,000 23,906
- -
02 民政業務 155,522,000 89,119,000 51,317,703
- 26,805,894
01 民政行政 25,455,000 14,179,000 1,856,439
- -
10 人事費 25,357,000 14,125,000 1,827,257
- -
20 業務費 98,000 54,000 29,182
- -
02 民政工作 130,067,000 74,940,000 49,461,264
- 26,805,894
01 健全基層組織 24,812,000 17,777,000 16,001,356
- 7,439,960
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
620,000 - 6,948
- - 227,868
- -
- -
9,092,000 - 817,361
- - 961,167
- -
- -
15,100,000 - 247,547
- - 586,609
- -
- -
1,672,000 - 16,500
- - 103,394
- -
- -
30,000 - -
- - -
- -
- -
1,522,000 - 16,500
- - 103,394
- -
- -
120,000 - -
- - -
- -
- -
6,037,000 - 34,656
- - 673,730
- -
10 人事費 620,000 348,000 120,132
- -
20 業務費 9,092,000 8,879,000 7,917,833
- 7,439,960
40 獎補助費 15,100,000 8,550,000 7,963,391
- -
02 調解行政 1,672,000 798,000 694,606
- 213,934
10 人事費 30,000 12,000 12,000
- -
20 業務費 1,522,000 666,000 562,606
- 213,934
40 獎補助費 120,000 120,000 120,000
- -
03 國際與大陸事務 6,037,000 1,514,000 840,270
- -
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
1,510,000 - 16,806
- - 609,656
- -
- -
4,527,000 - 17,850
- - 64,074
- -
- -
82,170,000 - 5,038,951
- - 21,382,097
- -
- -
29,000 - -
- - 7,345
- -
- -
6,302,000 - 43,951
- - 1,924,752
- -
- -
75,839,000 - 4,995,000
- - 19,450,000
- -
- -
14,942,000 434,000 1,056,438
- - 1,543,871
- -
- -
591,000 - 6,948
- - 248,455
03 國際與大陸事務 6,037,000 1,514,000
- -
10 人事費 1,510,000 797,000 187,344
- -
20 業務費 4,527,000 717,000 652,926
- -
04 戶政事務 82,170,000 49,146,000 27,763,903
- 17,000,000
10 人事費 29,000 11,000 3,655
- -
20 業務費 6,302,000 3,935,000 2,010,248
- -
40 獎補助費 75,839,000 45,200,000 25,750,000
- 17,000,000
06 原住民事務 15,376,000 5,705,000 4,161,129
- 2,152,000
10 人事費 591,000 331,000 82,545
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
7,395,000 382,000 138,990
- - 374,416
- -
- -
6,956,000 52,000 910,500
- - 921,000
- -
- -
12,911,000 - 1,509,045
- - 4,362,370
- -
- -
12,911,000 - 1,509,045
- - 4,362,370
- -
- -
666,000 - 6,948
- - 248,455
- -
- -
7,359,000 - 1,272,097
- - 3,159,153
- -
- -
4,886,000 - 230,000
- - 954,762
- -
- -
39,115,000 - 4,347,842
10 人事費 591,000 331,000
- -
20 業務費 7,777,000 1,673,000 1,298,584
- 340,000
40 獎補助費 7,008,000 3,701,000 2,780,000
- 1,812,000
04 役政業務 12,911,000 6,553,000 2,190,630
- 378,252
01 協辦軍事及役政工作 12,911,000 6,553,000 2,190,630
- 378,252
10 人事費 666,000 354,000 105,545
- -
20 業務費 7,359,000 4,120,000 960,847
- 150,000
40 獎補助費 4,886,000 2,079,000 1,124,238
- 228,252
05 地政業務 39,715,000 19,914,000 2,633,937
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - 17,280,063
600,000 -
- -
29,320,000 - 4,208,136
- - 15,761,288
- -
- -
26,724,000 - 3,839,837
- - 14,557,917
- -
- -
2,596,000 - 368,299
- - 1,203,371
- -
- -
9,795,000 - 139,706
- - 1,518,775
600,000 -
- -
3,993,000 - 54,344
- - 111,632
600,000 -
- -
89,000 - 10,361
- - 38,229
- -
- -
3,904,000 - 43,983
- - 73,403
600,000 -
- -
05 地政業務 39,715,000 19,914,000 2,633,937
- 810,000
01 地政行政 29,320,000 16,456,000 694,712
- -
10 人事費 26,724,000 15,091,000 533,083
- -
20 業務費 2,596,000 1,365,000 161,629
- -
02 地政工作 10,395,000 3,458,000 1,939,225
- 810,000
01 地籍管理 4,593,000 484,000 372,368
- -
10 人事費 89,000 61,000 22,771
- -
20 業務費 4,504,000 423,000 349,597
- -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
4,136,000 - 51,250
- - 979,073
- -
- -
282,000 - 26,969
- - 96,341
- -
- -
3,854,000 - 24,281
- - 882,732
- -
- -
816,000 - 10,941
- - 71,856
- -
- -
55,000 - 7,588
- - 16,231
- -
- -
761,000 - 3,353
- - 55,625
- -
- -
850,000 - 23,171
- - 356,214
- -
- -
680,000 - 16,625
- - 317,462
- -
02 地籍測量 4,136,000 2,140,000 1,160,927
- 560,000
10 人事費 282,000 119,000 22,659
- -
20 業務費 3,854,000 2,021,000 1,138,268
- 560,000
03 地價工作 816,000 342,000 270,144
- 250,000
10 人事費 55,000 19,000 2,769
- -
20 業務費 761,000 323,000 267,375
- 250,000
04 地用工作 850,000 492,000 135,786
- -
10 人事費 680,000 407,000 89,538
- -
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
170,000 - 6,546
- - 38,752
- -
- -
69,314,000 - 4,686,413
- - 16,815,118
- -
- -
25,517,000 - 3,611,703
- - 13,978,049
- -
- -
24,898,000 - 3,551,336
- - 13,775,688
- -
- -
619,000 - 60,367
- - 202,361
- -
- -
43,797,000 - 1,074,710
- - 2,837,069
- -
- -
1,313,000 - 6,948
- - 288,667
- -
- -
708,000 - 6,948
- - 279,477
10 人事費 680,000 407,000
- -
20 業務費 170,000 85,000 46,248
- -
02 財政及公產業務 69,314,000 19,081,000 2,265,882
- 16,009
01 財務行政 25,517,000 14,177,000 198,951
- -
10 人事費 24,898,000 13,909,000 133,312
- -
20 業務費 619,000 268,000 65,639
- -
02 財政及公產工作 43,797,000 4,904,000 2,066,931
- 16,009
01 財務管理 1,313,000 516,000 227,333
- -
10 人事費 708,000 369,000 89,523
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
605,000 - -
- - 9,190
- -
- -
38,465,000 - 954,577
- - 1,485,430
- -
- -
116,000 - -
- - -
- -
- -
38,349,000 - 954,577
- - 1,485,430
- -
- -
1,627,000 - 56,683
- - 366,400
- -
- -
578,000 - 5,283
- - 194,670
- -
- -
1,049,000 - 51,400
- - 171,730
- -
- -
61,000 - -
10 人事費 708,000 369,000
- -
20 業務費 605,000 147,000 137,810
- -
02 公有財產管理 38,465,000 2,283,000 797,570
- 16,009
10 人事費 116,000 50,000 50,000
- -
20 業務費 38,349,000 2,233,000 747,570
- 16,009
03 庫款支付工作 1,627,000 872,000 505,600
- -
10 人事費 578,000 310,000 115,330
- -
20 業務費 1,049,000 562,000 390,270
- -
04 金融管理 61,000 29,000 29,000
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - -
- -
- -
6,000 - -
- - -
- -
- -
55,000 - -
- - -
- -
- -
2,331,000 - 56,502
- - 696,572
- -
- -
1,313,000 - 13,730
- - 520,792
- -
- -
1,018,000 - 42,772
- - 175,780
- -
- -
6,759,977,000 - 477,796,417
- - 3,345,304,407
- -
- -
6,759,977,000 - 477,796,417
- - 3,345,304,407
- -
- -
04 金融管理 61,000 29,000 29,000
- -
10 人事費 6,000 2,000 2,000
- -
20 業務費 55,000 27,000 27,000
- -
05 菸酒管理 2,331,000 1,204,000 507,428
- -
10 人事費 1,313,000 686,000 165,208
- -
20 業務費 1,018,000 518,000 342,220
- -
01 新竹市地方教育發展基金 6,759,977,000 3,347,405,000 2,100,593
- -
01 教育業務 6,759,977,000 3,347,405,000 2,100,593
- -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
6,759,977,000 - 477,796,417
- - 3,345,304,407
- -
- -
9,114,000 - 243,055
- - 1,180,883
- -
- -
9,114,000 - 243,055
- - 1,180,883
- -
- -
32,000 - -
- - -
- -
- -
9,082,000 - 243,055
- - 1,180,883
- -
- -
49,631,000 3,237,000 2,958,768
- -34,000 9,749,890
- -
- -
17,424,000 3,137,000 1,171,568
- - 4,894,216
- -
- -
13,942,000 3,084,000 1,148,014
- - 4,864,634
- -
40 獎補助費 6,759,977,000 3,347,405,000 2,100,593
- -
02 禮俗文獻 9,114,000 2,118,000 937,117
- -
01 宗教禮儀 9,114,000 2,118,000 937,117
- -
10 人事費 32,000 24,000 24,000
- -
20 業務費 9,082,000 2,094,000 913,117
- -
01 農業管理與輔導業務 52,834,000 26,834,000 17,084,110
- 1,187,486
01 農業工作 20,561,000 11,007,000 6,112,784
- 690,000
01 農業管理 17,026,000 9,186,000 4,321,366
- -
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
8,877,000 94,000 868,661
- - 4,215,138
- -
- -
3,504,000 2,588,000 279,353
- - 649,496
- -
- -
1,561,000 402,000 -
- - -
- -
- -
142,000 43,000 754
- - 754
- -
- -
96,000 43,000 754
- - 754
- -
- -
46,000 - -
- - -
- -
- -
3,340,000 10,000 22,800
- - 28,828
- -
- -
5,000 - -
- - -
01 農業管理 17,026,000 9,186,000
- -
10 人事費 8,971,000 4,948,000 732,862
- -
20 業務費 6,092,000 2,478,000 1,828,504
- -
40 獎補助費 1,963,000 1,760,000 1,760,000
- -
02 農產運銷 185,000 53,000 52,246
- -
20 業務費 139,000 53,000 52,246
- -
40 獎補助費 46,000 - -
- -
03 農會輔導 3,350,000 1,768,000 1,739,172
- 690,000
10 人事費 5,000 5,000 5,000
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
80,000 - 22,800
- - 28,828
- -
- -
3,255,000 10,000 -
- - -
- -
- -
92,000 - 3,912
- - 3,912
- -
- -
12,000 - -
- - -
- -
- -
80,000 - 3,912
- - 3,912
- -
- -
32,115,000 100,000 1,783,288
- -34,000 4,851,762
- -
- -
11,548,000 - 958,494
- 92,000 3,012,416
- -
- -
4,942,000 - 641,246
10 人事費 5,000 5,000
- -
20 業務費 80,000 30,000 1,172
- -
40 獎補助費 3,265,000 1,733,000 1,733,000
- 690,000
02 林務管理 92,000 62,000 58,088
- -
10 人事費 12,000 12,000 12,000
- -
20 業務費 80,000 50,000 46,088
- -
03 漁業工作 32,181,000 15,765,000 10,913,238
- 497,486
01 漁業管理與輔導 11,640,000 9,361,000 6,348,584
- 497,486
10 人事費 4,942,000 2,775,000 230,074
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - 2,544,926
- -
- -
862,000 - 225,898
- - 359,116
- -
- -
5,744,000 - 91,350
- 92,000 108,374
- -
- -
20,567,000 100,000 824,794
- -126,000 1,839,346
- -
- -
20,567,000 100,000 824,794
- -126,000 1,839,346
- -
- -
22,538,000 410,000 1,595,080
- - 11,120,694
- -
- -
22,538,000 410,000 1,595,080
- - 11,120,694
- -
- -
5,802,000 5,000 601,887
- - 3,109,994
- -
- -
10 人事費 4,942,000 2,775,000 230,074
- -
20 業務費 862,000 750,000 390,884
- 65,674
40 獎補助費 5,836,000 5,836,000 5,727,626
- 431,812
02 漁港管理 20,541,000 6,404,000 4,564,654
- -
20 業務費 20,541,000 6,404,000 4,564,654
- -
03 水土保持 22,948,000 16,472,000 5,351,306
- -
01 水土保持生態保育 22,948,000 16,472,000 5,351,306
- -
10 人事費 5,807,000 3,285,000 175,006
- -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
15,272,000 405,000 493,193
- - 6,711,911
- -
- -
1,464,000 - 500,000
- - 1,298,789
- -
- -
6,428,000 - 55,623
- - 2,173,537
- -
- -
6,428,000 - 55,623
- - 2,173,537
- -
- -
6,224,000 - 55,623
- - 2,173,537
- -
- -
204,000 - -
- - -
- -
- -
118,807,000 142,000 5,620,413
- - 24,969,725
- -
- -
87,409,000 - 5,104,169
- - 19,667,191
- -
20 業務費 15,677,000 11,812,000 5,100,089
- -
40 獎補助費 1,464,000 1,375,000 76,211
- -
04 水利行政 6,428,000 3,923,000 1,749,463
- -
01 河川管理 6,428,000 3,923,000 1,749,463
- -
20 業務費 6,224,000 3,719,000 1,545,463
- -
40 獎補助費 204,000 204,000 204,000
- -
01 建管行政 118,949,000 38,485,000 13,515,275
- 668,900
01 都計規劃行政 87,409,000 25,618,000 5,950,809
- -
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
36,776,000 - 3,687,033
- - 17,277,928
- -
- -
33,159,000 - 3,572,044
- - 16,798,459
- -
- -
3,617,000 - 114,989
- - 479,469
- -
- -
50,414,000 - 1,391,936
- - 2,338,263
- -
- -
2,310,000 - -4,064
- - 942,263
- -
- -
48,104,000 - 1,396,000
- - 1,396,000
- -
- -
219,000 - 25,200
- - 51,000
- -
- -
219,000 - 25,200
- - 51,000
01 都計規劃行政 87,409,000 25,618,000
- -
01 發展行政 36,776,000 19,583,000 2,305,072
- -
10 人事費 33,159,000 18,207,000 1,408,541
- -
20 業務費 3,617,000 1,376,000 896,531
- -
02 都市綜合規劃 50,414,000 5,970,000 3,631,737
- -
10 人事費 2,310,000 1,246,000 303,737
- -
20 業務費 48,104,000 4,724,000 3,328,000
- -
03 都市計畫 219,000 65,000 14,000
- -
20 業務費 219,000 65,000 14,000
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
18,419,000 142,000 138,228
- - 2,371,102
- -
- -
2,650,000 - 54,340
- - 1,108,328
- -
- -
2,540,000 - 45,472
- - 1,089,446
- -
- -
110,000 - 8,868
- - 18,882
- -
- -
15,769,000 142,000 83,888
- - 1,262,774
- -
- -
100,000 - 8,525
- - 8,525
- -
- -
2,427,000 142,000 75,363
- - 85,349
- -
- -
13,242,000 - -
20 業務費 219,000 65,000
- -
02 都市設計及更新 18,561,000 8,002,000 5,630,898
- 668,900
01 都市設計與開發 2,650,000 1,378,000 269,672
- -
10 人事費 2,540,000 1,329,000 239,554
- -
20 業務費 110,000 49,000 30,118
- -
02 都市更新及住宅管理 15,911,000 6,624,000 5,361,226
- 668,900
10 人事費 100,000 100,000 91,475
- -
20 業務費 2,569,000 1,149,000 1,063,651
- -
40 獎補助費 13,242,000 5,375,000 4,206,100
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - 1,168,900
- -
- -
12,979,000 - 378,016
- - 2,931,432
- -
- -
5,078,000 - 319,832
- - 1,773,767
- -
- -
2,571,000 - 29,862
- - 868,153
- -
- -
2,507,000 - 289,970
- - 905,614
- -
- -
7,901,000 - 58,184
- - 1,157,665
- -
- -
1,796,000 - 13,730
- - 589,166
- -
- -
5,305,000 - 44,454
- - 568,499
- -
- -
40 獎補助費 13,242,000 5,375,000 4,206,100
- 668,900
03 建築及使用管理 12,979,000 4,865,000 1,933,568
- -
01 建築管理 5,078,000 2,550,000 776,233
- -
10 人事費 2,571,000 1,402,000 533,847
- -
20 業務費 2,507,000 1,148,000 242,386
- -
02 使用管理 7,901,000 2,315,000 1,157,335
- -
10 人事費 1,796,000 928,000 338,834
- -
20 業務費 5,305,000 1,387,000 818,501
- -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
800,000 - -
- - -
- -
- -
7,431,000 - 695,650
- - 2,626,516
- -
- -
7,431,000 - 695,650
- - 2,626,516
- -
- -
6,218,000 - 668,633
- - 2,519,069
- -
- -
1,213,000 - 27,017
- - 107,447
- -
- -
17,363,000 - 1,612,504
- - 7,316,541
554,000 -
- -
15,677,000 - 1,494,741
- - 6,791,183
- -
- -
14,112,000 - 1,441,141
- - 6,574,845
- -
40 獎補助費 800,000 - -
- -
02 其他公共工程 7,431,000 4,574,000 1,947,484
- -
01 其他公共工程 7,431,000 4,574,000 1,947,484
- -
10 人事費 6,218,000 3,474,000 954,931
- -
20 業務費 1,213,000 1,100,000 992,553
- -
01 土木工程勘測 17,917,000 9,155,000 1,838,459
- 80,802
01 工務行政 15,677,000 8,230,000 1,438,817
- -
10 人事費 14,112,000 7,900,000 1,325,155
- -
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
1,565,000 - 53,600
- - 216,338
- -
- -
1,686,000 - 117,763
- - 525,358
554,000 -
- -
801,000 - 6,666
- - 279,154
- -
- -
885,000 - 111,097
- - 246,204
554,000 -
- -
139,617,000 - 5,871,602
- - 30,966,918
- -
- -
106,342,000 - 5,416,857
- - 23,430,498
- -
- -
78,856,000 - 2,632,150
- - 13,063,664
- -
- -
78,856,000 - 2,632,150
- - 13,063,664
10 人事費 14,112,000 7,900,000
- -
20 業務費 1,565,000 330,000 113,662
- -
02 工程施工查核 2,240,000 925,000 399,642
- 80,802
10 人事費 801,000 424,000 144,846
- -
20 業務費 1,439,000 501,000 254,796
- 80,802
02 道路橋梁養護及工程 139,617,000 47,126,000 16,159,082
- 20,000
01 道路養護 106,342,000 34,260,000 10,829,502
- 20,000
01 道路橋梁養護 78,856,000 20,700,000 7,636,336
- 20,000
20 業務費 78,856,000 20,700,000 7,636,336
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
27,486,000 - 2,784,707
- - 10,366,834
- -
- -
15,809,000 - 1,646,755
- - 6,308,539
- -
- -
11,677,000 - 1,137,952
- - 4,058,295
- -
- -
32,668,000 - 325,605
- - 7,407,280
- -
- -
78,000 - -
- - 58,001
- -
- -
32,590,000 - 325,605
- - 7,349,279
- -
- -
607,000 - 129,140
- - 129,140
- -
- -
607,000 - 129,140
20 業務費 78,856,000 20,700,000
- 20,000
02 柏油路面修補 27,486,000 13,560,000 3,193,166
- -
10 人事費 15,809,000 8,963,000 2,654,461
- -
20 業務費 11,677,000 4,597,000 538,705
- -
02 路燈管理 32,668,000 12,459,000 5,051,720
- -
10 人事費 78,000 78,000 19,999
- -
20 業務費 32,590,000 12,381,000 5,031,721
- -
03 道路橋梁工程 607,000 407,000 277,860
- -
20 業務費 607,000 407,000 277,860
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - 129,140
- -
- -
160,532,000 - 3,329,514
- - 32,322,255
- -
- -
21,802,000 - 2,248,134
- - 10,205,266
- -
- -
21,222,000 - 2,239,626
- - 10,090,706
- -
- -
580,000 - 8,508
- - 114,560
- -
- -
138,730,000 - 1,081,380
- - 22,116,989
- -
- -
22,920,000 - 531,657
- - 3,337,469
- -
- -
2,016,000 - 37,515
- - 850,520
- -
- -
20 業務費 607,000 407,000 277,860
- -
03 交通業務 160,532,000 58,427,000 26,104,745
- -
01 交通行政 21,802,000 11,935,000 1,729,734
- -
10 人事費 21,222,000 11,660,000 1,569,294
- -
20 業務費 580,000 275,000 160,440
- -
02 交通管理 138,730,000 46,492,000 24,375,011
- -
01 交通安全設備維護 22,920,000 4,970,000 1,632,531
- -
10 人事費 2,016,000 1,055,000 204,480
- -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
20,904,000 - 494,142
- - 2,486,949
- -
- -
20,051,000 - 233,350
- - 1,674,089
- -
- -
1,499,000 - 13,237
- - 583,552
- -
- -
18,552,000 - 220,113
- - 1,090,537
- -
- -
95,759,000 - 316,373
- - 17,105,431
- -
- -
24,000 - -
- - -
- -
- -
48,529,000 - 49,359
- - 1,486,289
- -
- -
47,206,000 - 267,014
- - 15,619,142
- -
20 業務費 20,904,000 3,915,000 1,428,051
- -
02 交通綜合規劃 20,051,000 4,060,000 2,385,911
- -
10 人事費 1,499,000 804,000 220,448
- -
20 業務費 18,552,000 3,256,000 2,165,463
- -
03 大眾運輸 95,759,000 37,462,000 20,356,569
- -
10 人事費 24,000 10,000 10,000
- -
20 業務費 48,529,000 5,746,000 4,259,711
- -
40 獎補助費 47,206,000 31,706,000 16,086,858
- -
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
207,472,000 390,000 8,227,143
- -827,000 40,000,660
- -
- -
32,917,000 390,000 161,155
- - 6,165,837
- -
- -
118,000 - -
- - -
- -
- -
31,999,000 390,000 161,155
- - 6,165,837
- -
- -
800,000 - -
- - -
- -
- -
174,555,000 - 8,065,988
- -827,000 33,834,823
- -
- -
146,621,000 - 7,921,692
- - 31,846,327
- -
- -
21,837,000 - 2,096,298
- - 10,488,594
40 獎補助費 47,206,000 31,706,000
- -
01 觀光業務 207,035,000 96,584,000 56,583,340
- 364,480
01 整合行銷 33,307,000 8,414,000 2,248,163
- 314,480
10 人事費 118,000 30,000 30,000
- -
20 業務費 32,389,000 8,184,000 2,018,163
- 314,480
40 獎補助費 800,000 200,000 200,000
- -
02 觀光管理 173,728,000 88,170,000 54,335,177
- 50,000
01 觀光維護 146,621,000 64,037,000 32,190,673
- 50,000
10 人事費 21,837,000 12,075,000 1,586,406
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
124,622,000 - 5,825,394
- - 21,357,733
- -
- -
162,000 - -
- - -
- -
- -
27,934,000 - 144,296
- -827,000 1,988,496
- -
- -
2,562,000 - 34,960
- - 1,092,668
- -
- -
25,372,000 - 109,336
- -827,000 895,828
- -
- -
102,436,000 400,000 19,226,519
- - 43,990,833
- -
- -
59,468,000 400,000 14,740,822
- - 28,211,052
- -
- -
17,669,000 - 1,621,227
10 人事費 21,837,000 12,075,000
- -
20 業務費 124,622,000 51,926,000 30,568,267
- 50,000
40 獎補助費 162,000 36,000 36,000
- -
02 觀光工程 27,107,000 24,133,000 22,144,504
- -
10 人事費 2,562,000 1,533,000 440,332
- -
20 業務費 24,545,000 22,600,000 21,704,172
- -
02 工商及市場業務 102,836,000 61,810,000 17,819,167
- 8,217,464
01 工商管理 59,868,000 40,102,000 11,890,948
- 4,843,594
10 人事費 17,669,000 9,984,000 1,010,446
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - 8,973,554
- -
- -
10,074,000 - 3,984,189
- - 5,602,092
- -
- -
31,725,000 400,000 9,135,406
- - 13,635,406
- -
- -
42,968,000 - 4,485,697
- - 15,779,781
- -
- -
16,194,000 - 2,249,371
- - 8,324,011
- -
- -
26,774,000 - 2,236,326
- - 7,455,770
- -
- -
9,060,000 - 76,500
- - 231,091
- -
- -
9,060,000 - 76,500
- - 231,091
- -
- -
10 人事費 17,669,000 9,984,000 1,010,446
- -
20 業務費 10,074,000 6,980,000 1,377,908
- -
40 獎補助費 32,125,000 23,138,000 9,502,594
- 4,843,594
02 市場管理 42,968,000 21,708,000 5,928,219
- 3,373,870
10 人事費 16,194,000 9,154,000 829,989
- -
20 業務費 26,774,000 12,554,000 5,098,230
- 3,373,870
02 農民保險 9,060,000 4,440,000 4,208,909
- 76,084
01 農民保險 9,060,000 4,440,000 4,208,909
- 76,084
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
9,060,000 - 76,500
- - 231,091
- -
- -
78,495,000 - 3,926,359
- - 17,607,448
- -
- -
78,495,000 - 3,926,359
- - 17,607,448
- -
- -
78,495,000 - 3,926,359
- - 17,607,448
- -
- -
150,971,000 - 28,059,746
- - 40,320,494
- -
- -
150,971,000 - 28,059,746
- - 40,320,494
- -
- -
1,440,000 - 15,922
- - 534,998
- -
- -
9,333,000 - 3,559,336
- - 4,898,214
- -
40 獎補助費 9,060,000 4,440,000 4,208,909
- 76,084
03 社會保險 78,495,000 38,348,000 20,740,552
- 3,630,213
01 社會保險 78,495,000 38,348,000 20,740,552
- 3,630,213
40 獎補助費 78,495,000 38,348,000 20,740,552
- 3,630,213
01 社會救濟 150,971,000 56,771,000 16,450,506
- 10,497,314
01 社會救助 150,971,000 56,771,000 16,450,506
- 10,497,314
10 人事費 1,440,000 848,000 313,002
- -
20 業務費 9,333,000 5,868,000 969,786
- -
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
140,198,000 - 24,484,488
- - 34,887,282
- -
- -
2,842,192,000 778,000 286,138,800
- - 994,961,102
- -
- -
44,969,000 - 4,908,471
- - 20,388,353
- -
- -
35,188,000 - 4,560,024
- - 18,992,855
- -
- -
9,781,000 - 348,447
- - 1,395,498
- -
- -
2,797,223,000 778,000 281,230,329
- - 974,572,749
- -
- -
480,791,000 778,000 66,912,062
- - 179,860,550
- -
- -
6,001,000 - 101,275
- - 2,442,644
20 業務費 9,333,000 5,868,000
- -
40 獎補助費 140,198,000 50,055,000 15,167,718
- 10,497,314
02 社會福利 2,842,970,000 1,517,504,000 522,542,898
- 140,126,961
01 社會行政 44,969,000 21,216,000 827,647
- -
10 人事費 35,188,000 19,230,000 237,145
- -
20 業務費 9,781,000 1,986,000 590,502
- -
02 社會工作及福利 2,798,001,000 1,496,288,000 521,715,251
- 140,126,961
01 身心障礙福利 481,569,000 197,961,000 18,100,450
- 789,229
10 人事費 6,001,000 3,244,000 801,356
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
21,122,000 778,000 950,462
- - 4,776,300
- -
- -
453,668,000 - 65,860,325
- - 172,641,606
- -
- -
1,614,575,000 - 179,476,698
- - 519,618,769
- -
- -
3,706,000 - 70,900
- - 1,433,466
- -
- -
8,688,000 - 403,945
- - 1,410,251
- -
- -
1,602,181,000 - 179,001,853
- - 516,775,052
- -
- -
70,558,000 - 4,689,112
- - 16,589,586
- -
- -
24,321,000 - 617,725
10 人事費 6,001,000 3,244,000
- -
20 業務費 21,900,000 9,072,000 4,295,700
- -
40 獎補助費 453,668,000 185,645,000 13,003,394
- 789,229
02 老人福利 1,614,575,000 915,718,000 396,099,231
- 112,912,578
10 人事費 3,706,000 1,913,000 479,534
- -
20 業務費 8,688,000 4,480,000 3,069,749
- 47,330
40 獎補助費 1,602,181,000 909,325,000 392,549,948
- 112,865,248
03 保護服務 70,558,000 32,930,000 16,340,414
- 20,000
10 人事費 24,321,000 12,789,000 4,938,653
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - 7,850,347
- -
- -
30,270,000 - 3,241,941
- - 5,810,319
- -
- -
15,967,000 - 829,446
- - 2,928,920
- -
- -
33,204,000 - 838,944
- 62,000 11,054,897
- -
- -
20,123,000 - 194,759
- - 5,454,998
- -
- -
4,048,000 - 157,532
- - 556,006
- -
- -
9,033,000 - 486,653
- 62,000 5,043,893
- -
- -
598,095,000 - 29,313,513
- -62,000 247,448,947
- -
- -
10 人事費 24,321,000 12,789,000 4,938,653
- -
20 業務費 30,270,000 11,392,000 5,581,681
- 20,000
40 獎補助費 15,967,000 8,749,000 5,820,080
- -
04 婦女福利 33,266,000 19,442,000 8,387,103
- 259,200
10 人事費 20,123,000 10,780,000 5,325,002
- -
20 業務費 4,048,000 2,557,000 2,000,994
- -
40 獎補助費 9,095,000 6,105,000 1,061,107
- 259,200
05 兒童及青少年福利 598,033,000 330,237,000 82,788,053
- 26,145,954
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
1,377,000 - 16,214
- - 590,997
- -
- -
31,997,000 - 3,170,444
- - 6,517,790
- -
- -
564,721,000 - 26,126,855
- -62,000 240,340,160
- -
- -
1,402,000 - 6,948
- - 140,812
- -
- -
1,402,000 - 6,948
- - 140,812
- -
- -
576,000 - 6,948
- - 129,432
- -
- -
826,000 - -
- - 11,380
- -
- -
57,994,000 - 4,667,812
- - 14,305,444
- -
10 人事費 1,377,000 768,000 177,003
- -
20 業務費 31,997,000 12,440,000 5,922,210
- 3,914
40 獎補助費 564,659,000 317,029,000 76,688,840
- 26,142,040
04 新竹市建築物無障礙設備與設施改善基金 1,402,000 391,000 250,188
- -
01 無障礙設施改善 1,402,000 391,000 250,188
- -
10 人事費 576,000 322,000 192,568
- -
20 業務費 826,000 69,000 57,620
- -
01 勞工及青年業務 57,994,000 25,705,000 11,399,556
- -
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
22,038,000 - 2,452,266
- - 9,946,045
- -
- -
19,275,000 - 2,379,645
- - 9,656,290
- -
- -
2,763,000 - 72,621
- - 289,755
- -
- -
18,321,000 - 1,043,949
- - 3,131,351
- -
- -
10,541,000 - 879,576
- - 1,558,997
- -
- -
61,000 - -
- - -
- -
- -
4,092,000 - 833,976
- - 1,331,897
- -
- -
6,388,000 - 45,600
- - 227,100
01 勞工及青年業務 57,994,000 25,705,000
- -
01 勞工行政 22,038,000 11,500,000 1,553,955
- -
10 人事費 19,275,000 10,645,000 988,710
- -
20 業務費 2,763,000 855,000 565,245
- -
02 勞資關係及青年發展 18,321,000 9,016,000 5,884,649
- -
01 勞資關係與福利 10,541,000 4,802,000 3,243,003
- -
10 人事費 61,000 32,000 32,000
- -
20 業務費 4,092,000 1,770,000 438,103
- -
40 獎補助費 6,388,000 3,000,000 2,772,900
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
4,236,000 - 70,779
- - 1,451,024
- -
- -
3,156,000 - 32,156
- - 1,178,937
- -
- -
764,000 - 33,623
- - 157,087
- -
- -
316,000 - 5,000
- - 115,000
- -
- -
3,544,000 - 93,594
- - 121,330
- -
- -
17,000 - -
- - -
- -
- -
2,767,000 - 93,594
- - 121,330
- -
- -
760,000 - -
40 獎補助費 6,388,000 3,000,000
- -
02 勞動條件 4,236,000 2,038,000 586,976
- -
10 人事費 3,156,000 1,698,000 519,063
- -
20 業務費 764,000 200,000 42,913
- -
40 獎補助費 316,000 140,000 25,000
- -
03 青年發展 3,544,000 2,176,000 2,054,670
- -
10 人事費 17,000 9,000 9,000
- -
20 業務費 2,767,000 1,467,000 1,345,670
- -
40 獎補助費 760,000 700,000 700,000
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - -
- -
- -
17,635,000 - 1,171,597
- - 1,228,048
- -
- -
36,000 - -
- - -
- -
- -
17,599,000 - 1,171,597
- - 1,228,048
- -
- -
99,451,000 - 12,465,867
- - 21,840,588
- -
- -
99,451,000 - 12,465,867
- - 21,840,588
- -
- -
8,043,000 - 724,032
- - 3,255,846
- -
- -
91,393,000 - 11,741,835
- - 18,584,742
- -
- -
40 獎補助費 760,000 700,000 700,000
- -
03 職訓及就業服務 17,635,000 5,189,000 3,960,952
- -
10 人事費 36,000 8,000 8,000
- -
20 業務費 17,599,000 5,181,000 3,952,952
- -
03 下水道業務 99,451,000 37,786,000 15,945,412
- -
01 下水道管理 99,451,000 37,786,000 15,945,412
- -
10 人事費 8,043,000 4,437,000 1,181,154
- -
20 業務費 91,393,000 33,349,000 14,764,258
- -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
15,000 - -
- - -
- -
- -
76,232,000 - 2,653,349
- - 5,294,402
- -
- -
76,232,000 - 2,653,349
- - 5,294,402
- -
- -
960,000 - 9,146
- - 346,074
- -
- -
8,549,000 - 1,154,003
- - 2,923,128
- -
- -
66,723,000 - 1,490,200
- - 2,025,200
- -
- -
1,512,048,000 - 158,667,000
- - 625,346,000
- -
- -
1,510,048,000 - 158,500,000
- - 624,511,000
- -
40 獎補助費 15,000 - -
- -
01 社政業務 76,232,000 56,665,000 51,370,598
- 10,385,148
01 團體輔導 76,232,000 56,665,000 51,370,598
- 10,385,148
10 人事費 960,000 580,000 233,926
- -
20 業務費 8,549,000 7,137,000 4,213,872
- -
40 獎補助費 66,723,000 48,948,000 46,922,800
- 10,385,148
01 新竹市地方教育發展基金 1,512,048,000 625,346,000 -
- -
01 教育人員退休及撫卹給付 1,510,048,000 624,511,000 -
- -
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
1,510,048,000 - 158,500,000
- - 624,511,000
- -
- -
2,000,000 - 167,000
- - 835,000
- -
- -
2,000,000 - 167,000
- - 835,000
- -
- -
150,000,000 - 3,378,893
- - 17,375,728
- -
- -
150,000,000 - 3,378,893
- - 17,375,728
- -
- -
150,000,000 - 3,378,893
- - 17,375,728
- -
- -
57,700,000 - 3,713,000
- - 25,139,000
- -
- -
57,700,000 - 3,713,000
- - 25,139,000
01 教育人員退休及撫卹給付 1,510,048,000 624,511,000
- -
40 獎補助費 1,510,048,000 624,511,000 -
- -
02 教育人員因公傷亡慰問金 2,000,000 835,000 -
- -
40 獎補助費 2,000,000 835,000 -
- -
01 債務付息 150,000,000 49,770,000 32,394,272
- -
01 債務付息 150,000,000 49,770,000 32,394,272
- -
50 債務費 150,000,000 49,770,000 32,394,272
- -
01 新竹市地方教育發展基金 57,700,000 25,139,000 -
- -
01 教育人員各項補助 57,700,000 25,139,000 -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
57,700,000 - 3,713,000
- - 25,139,000
- -
- -
1,000,000 - 239,796
- - 312,482
- -
- -
1,000,000 - 239,796
- - 312,482
- -
- -
1,000,000 - 239,796
- - 312,482
- -
- -
16,900,000 - -
- - -
-554,000 -
- -
16,900,000 - -
- - -
-554,000 -
- -
16,900,000 - -
- - -
-554,000 -
- -
13,249,282,000 5,791,000 1,081,340,336
01 教育人員各項補助 57,700,000 25,139,000
- -
40 獎補助費 57,700,000 25,139,000 -
- -
04 賠償準備金 1,000,000 562,000 249,518
- -
01 賠償準備金 1,000,000 562,000 249,518
- -
40 獎補助費 1,000,000 562,000 249,518
- -
98 第一預備金 16,346,000 - -
- -
01 第一預備金 16,346,000 - -
- -
60 預備金 16,346,000 - -
- -
經常門合計 13,254,812,000 6,426,468,000 919,665,936
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -861,000 5,506,802,064
600,000 -
- -
25,906,000 - 338,639
- - 5,967,916
- -
- -
1,150,000 - 281,093
- - 475,614
- -
- -
550,000 - 28,193
- - 189,114
- -
- -
550,000 - 28,193
- - 189,114
- -
- -
600,000 - 252,900
- - 286,500
- -
- -
600,000 - 252,900
- - 286,500
- -
- -
24,631,000 - 57,546
- - 5,467,808
- -
- -
經常門合計 13,254,812,000 6,426,468,000 919,665,936
- 203,565,007
01 一般行政 25,906,000 6,616,000 648,084
- -
01 行政及法制工作* 1,150,000 816,000 340,386
- -
01 行政管理* 550,000 216,000 26,886
- -
30 設備及投資* 550,000 216,000 26,886
- -
03 公關與新聞* 600,000 600,000 313,500
- -
30 設備及投資* 600,000 600,000 313,500
- -
02 施政計畫綜合工作* 24,631,000 5,675,000 207,192
- -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
24,631,000 - 57,546
- - 5,467,808
- -
- -
24,631,000 - 57,546
- - 5,467,808
- -
- -
100,000 - -
- - -
- -
- -
100,000 - -
- - -
- -
- -
25,000 - -
- - 24,494
- -
- -
25,000 - -
- - 24,494
- -
- -
25,000 - -
- - 24,494
- -
- -
26,911,000 - 948,965
- - 1,431,246
- -
03 行政資訊* 24,631,000 5,675,000 207,192
- -
30 設備及投資* 24,631,000 5,675,000 207,192
- -
06 主計工作* 100,000 100,000 100,000
- -
30 設備及投資* 100,000 100,000 100,000
- -
07 人事工作* 25,000 25,000 506
- -
04 福利給與* 25,000 25,000 506
- -
30 設備及投資* 25,000 25,000 506
- -
02 民政業務 26,911,000 7,847,000 6,415,754
- -
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
26,911,000 - 948,965
- - 1,431,246
- -
- -
4,000,000 - 728,965
- - 1,037,858
- -
- -
4,000,000 - 728,965
- - 1,037,858
- -
- -
18,000,000 - -
- - -
- -
- -
18,000,000 - -
- - -
- -
- -
25,000 - -
- - -
- -
- -
25,000 - -
- - -
- -
- -
40,000 - -
- - -
02 民政業務 26,911,000 7,847,000
- -
02 民政工作* 26,911,000 7,847,000 6,415,754
- -
01 健全基層組織* 4,000,000 2,000,000 962,142
- -
40 獎補助費* 4,000,000 2,000,000 962,142
- -
02 調解行政* 18,000,000 3,000,000 3,000,000
- -
30 設備及投資* 18,000,000 3,000,000 3,000,000
- -
03 國際與大陸事務* 25,000 25,000 25,000
- -
30 設備及投資* 25,000 25,000 25,000
- -
04 戶政事務* 40,000 10,000 10,000
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
40,000 - -
- - -
- -
- -
4,846,000 - 220,000
- - 393,388
- -
- -
3,684,000 - -
- - 173,388
- -
- -
1,162,000 - 220,000
- - 220,000
- -
- -
3,950,000 - -
- - -
- -
- -
3,950,000 - -
- - -
- -
- -
550,000 - -
- - -
- -
- -
3,400,000 - -
04 戶政事務* 40,000 10,000
- -
30 設備及投資* 40,000 10,000 10,000
- -
06 原住民事務* 4,846,000 2,812,000 2,418,612
- -
30 設備及投資* 3,684,000 2,480,000 2,306,612
- -
40 獎補助費* 1,162,000 332,000 112,000
- -
04 役政業務 3,950,000 100,000 100,000
- -
01 協辦軍事及役政工作* 3,950,000 100,000 100,000
- -
30 設備及投資* 550,000 - -
- -
40 獎補助費* 3,400,000 100,000 100,000
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - -
- -
- -
446,000 - -
- - 330,000
- -
- -
446,000 - -
- - 330,000
- -
- -
116,000 - -
- - -
- -
- -
116,000 - -
- - -
- -
- -
280,000 - -
- - 280,000
- -
- -
280,000 - -
- - 280,000
- -
- -
50,000 - -
- - 50,000
- -
- -
40 獎補助費* 3,400,000 100,000 100,000
- -
05 地政業務 446,000 430,000 100,000
- -
02 地政工作* 446,000 430,000 100,000
- -
01 地籍管理* 116,000 100,000 100,000
- -
30 設備及投資* 116,000 100,000 100,000
- -
02 地籍測量* 280,000 280,000 -
- -
30 設備及投資* 280,000 280,000 -
- -
03 地價工作* 50,000 50,000 -
- -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
50,000 - -
- - 50,000
- -
- -
210,000 - -
- - 23,858
- -
- -
210,000 - -
- - 23,858
- -
- -
30,000 - -
- - -
- -
- -
30,000 - -
- - -
- -
- -
30,000 - -
- - -
- -
- -
30,000 - -
- - -
- -
- -
60,000 - -
- - 23,858
- -
30 設備及投資* 50,000 50,000 -
- -
02 財政及公產業務 210,000 180,000 156,142
- -
02 財政及公產工作* 210,000 180,000 156,142
- -
01 財務管理* 30,000 30,000 30,000
- -
30 設備及投資* 30,000 30,000 30,000
- -
02 公有財產管理* 30,000 30,000 30,000
- -
30 設備及投資* 30,000 30,000 30,000
- -
03 庫款支付工作* 60,000 60,000 36,142
- -
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
60,000 - -
- - 23,858
- -
- -
90,000 - -
- - -
- -
- -
90,000 - -
- - -
- -
- -
1,654,485,000 - 84,834,815
- - 922,781,546
- -
- -
1,654,485,000 - 84,834,815
- - 922,781,546
- -
- -
1,654,485,000 - 84,834,815
- - 922,781,546
- -
- -
92,500,000 - -
- - 16,838,951
- -
- -
92,500,000 - -
- - 16,838,951
03 庫款支付工作* 60,000 60,000
- -
30 設備及投資* 60,000 60,000 36,142
- -
05 菸酒管理* 90,000 60,000 60,000
- -
30 設備及投資* 90,000 60,000 60,000
- -
01 新竹市地方教育發展基金 1,654,485,000 922,871,000 89,454
- -
02 教育建築及設備* 1,654,485,000 922,871,000 89,454
- -
40 獎補助費* 1,654,485,000 922,871,000 89,454
- -
02 禮俗文獻 92,500,000 17,000,000 161,049
- -
01 宗教禮儀* 92,500,000 17,000,000 161,049
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
92,500,000 - -
- - 16,838,951
- -
- -
99,773,000 - 180,633
- 34,000 37,700,642
- -
- -
99,773,000 - 180,633
- 34,000 37,700,642
- -
- -
99,773,000 - 180,633
- 34,000 37,700,642
- -
- -
99,773,000 - 180,633
- 34,000 37,700,642
- -
- -
19,685,000 - -
- - 18,232,832
- -
- -
19,685,000 - -
- - 18,232,832
- -
- -
18,000,000 - -
01 宗教禮儀* 92,500,000 17,000,000
- -
30 設備及投資* 92,500,000 17,000,000 161,049
- -
01 農業管理與輔導業務 99,807,000 99,807,000 62,106,358
- -
03 漁業工作* 99,807,000 99,807,000 62,106,358
- -
02 漁港管理* 99,807,000 99,807,000 62,106,358
- -
30 設備及投資* 99,807,000 99,807,000 62,106,358
- -
03 水土保持 19,685,000 19,641,000 1,408,168
- 711,309
01 水土保持生態保育* 19,685,000 19,641,000 1,408,168
- 711,309
30 設備及投資* 18,000,000 18,000,000 548,533
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - 17,451,467
- -
- -
1,685,000 - -
- - 781,365
- -
- -
262,664,000 - 45,188
- - 12,329,339
- -
- -
262,664,000 - 45,188
- - 12,329,339
- -
- -
260,747,000 - 45,188
- - 12,329,339
- -
- -
1,917,000 - -
- - -
- -
- -
22,900,000 - 122,811
- - 7,993,672
- -
- -
170,000 - 122,811
- - 122,811
- -
- -
30 設備及投資* 18,000,000 18,000,000 548,533
- -
40 獎補助費* 1,685,000 1,641,000 859,635
- 711,309
04 水利行政 262,664,000 49,754,000 37,424,661
- -
01 河川管理* 262,664,000 49,754,000 37,424,661
- -
30 設備及投資* 260,747,000 49,754,000 37,424,661
- -
40 獎補助費* 1,917,000 - -
- -
01 建管行政 22,900,000 21,790,000 13,796,328
- -
01 都計規劃行政* 170,000 140,000 17,189
- -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
170,000 - 122,811
- - 122,811
- -
- -
170,000 - 122,811
- - 122,811
- -
- -
22,730,000 - -
- - 7,870,861
- -
- -
22,730,000 - -
- - 7,870,861
- -
- -
22,730,000 - -
- - 7,870,861
- -
- -
234,000,000 - 452,062
- - 1,607,677
- -
- -
234,000,000 - 452,062
- - 1,607,677
- -
- -
198,600,000 - 84,525
- - 1,061,820
- -
01 發展行政* 170,000 140,000 17,189
- -
30 設備及投資* 170,000 140,000 17,189
- -
02 都市設計及更新* 22,730,000 21,650,000 13,779,139
- -
02 都市更新及住宅管理* 22,730,000 21,650,000 13,779,139
- -
30 設備及投資* 22,730,000 21,650,000 13,779,139
- -
02 其他公共工程 234,000,000 234,000,000 232,392,323
- -
01 其他公共工程* 234,000,000 234,000,000 232,392,323
- -
30 設備及投資* 198,600,000 198,600,000 197,538,180
- -
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
35,400,000 - 367,537
- - 545,857
- -
- -
280,000 - -
- - -
- -
- -
280,000 - -
- - -
- -
- -
280,000 - -
- - -
- -
- -
849,779,000 - 4,007,119
- - 6,563,873
- -
- -
145,398,000 - 181,288
- - 1,793,027
- -
- -
145,398,000 - 181,288
- - 1,793,027
- -
- -
145,398,000 - 181,288
- - 1,793,027
30 設備及投資* 198,600,000 198,600,000
- -
40 獎補助費* 35,400,000 35,400,000 34,854,143
- -
01 土木工程勘測 280,000 280,000 280,000
- -
01 工務行政* 280,000 280,000 280,000
- -
30 設備及投資* 280,000 280,000 280,000
- -
02 道路橋梁養護及工程 849,779,000 194,538,000 187,974,127
- 17,240,508
01 道路養護* 145,398,000 9,850,000 8,056,973
- -
01 道路橋梁養護* 145,398,000 9,850,000 8,056,973
- -
30 設備及投資* 145,398,000 9,850,000 8,056,973
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
4,000,000 - 1,368,202
- - 1,377,935
- -
- -
4,000,000 - 1,368,202
- - 1,377,935
- -
- -
700,381,000 - 2,457,629
- - 3,392,911
- -
- -
700,381,000 - 2,457,629
- - 3,392,911
- -
- -
428,826,000 6,897,000 92,521,622
- - 132,389,694
- -
- -
428,826,000 6,897,000 92,521,622
- - 132,389,694
- -
- -
399,062,000 - 90,128,347
- - 127,679,407
- -
- -
399,062,000 - 90,128,347
30 設備及投資* 145,398,000 9,850,000
- -
02 路燈管理* 4,000,000 1,700,000 322,065
- -
30 設備及投資* 4,000,000 1,700,000 322,065
- -
03 道路橋梁工程* 700,381,000 182,988,000 179,595,089
- 17,240,508
30 設備及投資* 700,381,000 182,988,000 179,595,089
- 17,240,508
03 交通業務 435,723,000 406,023,000 273,633,306
- -
02 交通管理* 435,723,000 406,023,000 273,633,306
- -
01 交通安全設備維護* 399,062,000 388,437,000 260,757,593
- -
30 設備及投資* 399,062,000 388,437,000 260,757,593
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - 127,679,407
- -
- -
29,764,000 6,750,000 2,393,275
- - 4,710,287
- -
- -
29,764,000 6,750,000 2,393,275
- - 4,710,287
- -
- -
- 147,000 -
- - -
- -
- -
- 147,000 -
- - -
- -
- -
619,680,000 - 24,991,153
- 827,000 163,106,569
- -
- -
619,680,000 - 24,991,153
- 827,000 163,106,569
- -
- -
30,695,000 - 138,714
- - 10,267,176
- -
- -
30 設備及投資* 399,062,000 388,437,000 260,757,593
- -
02 交通綜合規劃* 36,514,000 17,586,000 12,875,713
- -
30 設備及投資* 36,514,000 17,586,000 12,875,713
- -
03 大眾運輸* 147,000 - -
- -
30 設備及投資* 147,000 - -
- -
01 觀光業務 620,507,000 520,302,000 357,195,431
- 1,559,699
02 觀光管理* 620,507,000 520,302,000 357,195,431
- 1,559,699
01 觀光維護* 30,695,000 29,825,000 19,557,824
- -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
30,695,000 - 138,714
- - 10,267,176
- -
- -
588,985,000 - 24,852,439
- 827,000 152,839,393
- -
- -
574,235,000 - 24,852,439
- - 150,646,061
- -
- -
14,750,000 - -
- 827,000 2,193,332
- -
- -
25,483,000 - 3,450,952
- - 3,455,952
- -
- -
5,210,000 - 3,252,508
- - 3,252,508
- -
- -
35,000 - -
- - -
- -
- -
5,175,000 - 3,252,508
- - 3,252,508
- -
30 設備及投資* 30,695,000 29,825,000 19,557,824
- -
02 觀光工程* 589,812,000 490,477,000 337,637,607
- 1,559,699
30 設備及投資* 574,235,000 474,900,000 324,253,939
- 288,071
40 獎補助費* 15,577,000 15,577,000 13,383,668
- 1,271,628
02 工商及市場業務 25,483,000 20,297,000 16,841,048
- -
01 工商管理* 5,210,000 5,115,000 1,862,492
- -
30 設備及投資* 35,000 - -
- -
40 獎補助費* 5,175,000 5,115,000 1,862,492
- -
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
20,273,000 - 198,444
- - 203,444
- -
- -
20,273,000 - 198,444
- - 203,444
- -
- -
15,128,000 2,500,000 28,944
- - 52,407
- -
- -
15,128,000 2,500,000 28,944
- - 52,407
- -
- -
95,000 - -
- - -
- -
- -
95,000 - -
- - -
- -
- -
3,426,000 - -
- - -
- -
- -
3,426,000 - -
- - -
40 獎補助費* 5,175,000 5,115,000
- -
02 市場管理* 20,273,000 15,182,000 14,978,556
- -
30 設備及投資* 20,273,000 15,182,000 14,978,556
- -
02 社會福利 17,628,000 9,817,000 9,764,593
- -
02 社會工作及福利* 17,628,000 9,817,000 9,764,593
- -
01 身心障礙福利* 95,000 - -
- -
30 設備及投資* 95,000 - -
- -
02 老人福利* 3,426,000 - -
- -
30 設備及投資* 3,426,000 - -
