預算調整數
01 一般行政 301,590,000 136,000 301,726,000 182,510,000 20,455,704 32,622,478
- - 149,887,522
- - - 300,000
- -
01 行政及法制工作 180,282,000 - 180,282,000 113,940,000 13,208,308 17,001,356
- - 96,938,644
- - - 300,000
- -
01 行政管理 150,174,000 - 150,174,000 99,193,000 10,981,346 13,006,262
- - 86,186,738
- - - 300,000
- -
10 人事費 95,641,000 - 95,641,000 67,343,000 5,744,250 8,529,630
- - 58,813,370
- - - -
- -
20 業務費 54,089,000 - 54,089,000 31,554,000 5,163,096 4,378,632
- - 27,175,368
- - - 300,000
- -
40 獎補助費 444,000 - 444,000 296,000 74,000 98,000
- - 198,000
- - - -
- -
02 文書管理 8,914,000 - 8,914,000 5,416,000 1,009,017 331,286
- - 5,084,714
- - - -
- -
10 人事費 621,000 - 621,000 428,000 76,405 38,426
應付數(3) 備註(預付款) 各類員工
待遇準備
預算調整數 應付數(3) 備註(預付款) 各類員工
10 人事費 待遇準備
- -
621,000 428,000
389,574
38,426
- - - -
- -
20 業務費 8,293,000 - 8,293,000 4,988,000 932,612 292,860
- - 4,695,140
- - - -
- -
03 公關與新聞 19,040,000 - 19,040,000 7,832,000 969,543 3,466,684
- - 4,365,316
- - - -
- -
10 人事費 3,561,000 - 3,561,000 2,609,000 462,515 368,743
- - 2,240,257
- - - -
- -
20 業務費 15,079,000 - 15,079,000 4,823,000 507,028 2,697,941
- - 2,125,059
- - - -
- -
40 獎補助費 400,000 - 400,000 400,000 - 400,000
- - -
- - - -
- -
04 法制管理與訴願審議 2,154,000 - 2,154,000 1,499,000 248,402 197,124
- - 1,301,876
- - - -
- -
10 人事費 1,571,000 - 1,571,000 1,065,000 204,397 118,237
- - 946,763
預算調整數 應付數(3) 備註(預付款) 各類員工
10 人事費 待遇準備
- -
1,571,000 1,065,000
- -
- -
20 業務費 583,000 - 583,000 434,000 44,005 78,887
- - 355,113
- - - -
- -
02 施政計畫綜合工作 44,251,000 - 44,251,000 15,950,000 1,574,306 6,924,738
- - 9,025,262
- - - -
- -
01 設計規劃 12,832,000 - 12,832,000 3,207,000 502,997 928,672
- - 2,278,328
- - - -
- -
10 人事費 1,767,000 - 1,767,000 1,201,000 229,381 99,596
- - 1,101,404
- - - -
- -
20 業務費 11,065,000 - 11,065,000 2,006,000 273,616 829,076
- - 1,176,924
- - - -
- -
02 管制考核 2,670,000 - 2,670,000 435,000 30,697 70,647
- - 364,353
- - - -
- -
10 人事費 234,000 - 234,000 135,000 29,417 49,513
- - 85,487
- - - -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 10 人事費
- -
234,000 135,000
- -
20 業務費 2,436,000 - 2,436,000 300,000 1,280 21,134
- - 278,866
- - - -
- -
03 行政資訊 28,749,000 - 28,749,000 12,308,000 1,040,612 5,925,419
- - 6,382,581
- - - -
- -
10 人事費 3,619,000 - 3,619,000 2,515,000 455,198 243,167
- - 2,271,833
- - - -
- -
20 業務費 25,130,000 - 25,130,000 9,793,000 585,414 5,682,252
- - 4,110,748
- - - -
- -
06 主計工作 28,639,000 - 28,639,000 19,769,000 2,321,660 2,650,249
- - 17,118,751
- - - -
- -
10 人事費 23,801,000 - 23,801,000 16,744,000 2,007,489 1,111,939
- - 15,632,061
- - - -
- -
20 業務費 4,838,000 - 4,838,000 3,025,000 314,171 1,538,310
- - 1,486,690
- - - -
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
07 人事工作 34,436,000 136,000 34,572,000 22,567,000 2,317,012 5,550,306
- - 17,016,694
- - - -
- -
01 人事行政 18,909,000 - 18,909,000 13,448,000 1,447,351 769,593
- - 12,678,407
- - - -
- -
10 人事費 18,765,000 - 18,765,000 13,328,000 1,445,351 671,817
- - 12,656,183
- - - -
- -
20 業務費 144,000 - 144,000 120,000 2,000 97,776
- - 22,224
- - - -
- -
02 組織任免 1,886,000 136,000 2,022,000 1,325,000 197,540 263,908
- - 1,061,092
- - - -
- -
10 人事費 1,373,000 - 1,373,000 936,000 190,670 80,076
- - 855,924
- - - -
- -
20 業務費 513,000 136,000 649,000 389,000 6,870 183,832
- - 205,168
- - - -
- -
03 考核獎懲 3,363,000 - 3,363,000 1,462,000 248,112 791,434
預算調整數 應付數(3) 備註(預付款) 各類員工
03 考核獎懲 待遇準備
- -
3,363,000 1,462,000
670,566
791,434
- - - -
- -
10 人事費 120,000 - 120,000 20,000 - 20,000
- - -
- - - -
- -
20 業務費 3,243,000 - 3,243,000 1,442,000 248,112 771,434
- - 670,566
- - - -
- -
04 福利給與 8,976,000 - 8,976,000 5,454,000 424,009 2,891,365
- - 2,562,635
- - - -
- -
10 人事費 1,228,000 - 1,228,000 800,000 102,322 350,193
- - 449,807
- - - -
- -
20 業務費 6,029,000 - 6,029,000 3,506,000 204,619 2,139,859
- - 1,366,141
- - - -
- -
40 獎補助費 1,719,000 - 1,719,000 1,148,000 117,068 401,313
- - 746,687
- - - -
- -
05 公務人員訓練進修 1,302,000 - 1,302,000 878,000 - 834,006
- - 43,994
預算調整數 應付數(3) 備註(預付款) 各類員工
05 公務人員訓練進修 待遇準備
- -
1,302,000 878,000
- -
- -
10 人事費 15,000 - 15,000 10,000 - 10,000
- - -
- - - -
- -
20 業務費 1,287,000 - 1,287,000 868,000 - 824,006
- - 43,994
- - - -
- -
08 政風工作 13,982,000 - 13,982,000 10,284,000 1,034,418 495,829
- - 9,788,171
- - - -
- -
01 政風行政 13,490,000 - 13,490,000 9,953,000 1,025,678 302,157
- - 9,650,843
- - - -
- -
10 人事費 12,854,000 - 12,854,000 9,567,000 952,348 194,172
- - 9,372,828
- - - -
- -
20 業務費 636,000 - 636,000 386,000 73,330 107,985
- - 278,015
- - - -
- -
02 政風預防 351,000 - 351,000 241,000 - 145,284
- - 95,716
- - - -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
02 政風預防
- -
351,000 241,000
- -
10 人事費 36,000 - 36,000 21,000 - 12,480
- - 8,520
- - - -
- -
20 業務費 315,000 - 315,000 220,000 - 132,804
- - 87,196
- - - -
- -
03 政風查處 141,000 - 141,000 90,000 8,740 48,388
- - 41,612
- - - -
- -
10 人事費 46,000 - 46,000 30,000 - 12,583
- - 17,417
- - - -
- -
20 業務費 95,000 - 95,000 60,000 8,740 35,805
- - 24,195
- - - -
- -
02 民政業務 154,961,000 770,000 155,547,000 121,085,000 8,641,048 62,268,889
- -184,000 58,816,111
- - - 23,512,730
- -
01 民政行政 25,296,000 - 25,296,000 17,706,000 1,651,304 1,606,889
- - 16,099,111
- - - -
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
10 人事費 25,198,000 - 25,198,000 17,625,000 1,651,304 1,565,728
- - 16,059,272
- - - -
- -
20 業務費 98,000 - 98,000 81,000 - 41,161
- - 39,839
- - - -
- -
02 民政工作 129,665,000 770,000 130,251,000 103,379,000 6,989,744 60,662,000
- -184,000 42,717,000
- - - 23,512,730
- -
01 健全基層組織 16,038,000 - 16,038,000 12,293,000 386,345 10,514,119
- - 1,778,881
- - - 1,460,000
- -
10 人事費 631,000 - 631,000 440,000 - 398,849
- - 41,151
- - - -
- -
20 業務費 2,307,000 - 2,307,000 2,028,000 67,155 1,739,705
- - 288,295
- - - 1,460,000
- -
40 獎補助費 13,100,000 - 13,100,000 9,825,000 319,190 8,375,565
- - 1,449,435
- - - -
- -
02 調解行政 1,543,000 - 1,543,000 1,126,000 16,500 718,997
預算調整數 應付數(3) 備註(預付款) 各類員工
02 調解行政 待遇準備
- -
1,543,000 1,126,000
407,003
718,997
- - - 189,000
- -
10 人事費 30,000 - 30,000 22,000 - 22,000
- - -
- - - -
- -
20 業務費 1,513,000 - 1,513,000 1,104,000 16,500 696,997
- - 407,003
- - - 189,000
- -
03 國際與大陸事務 6,012,000 - 6,012,000 5,243,000 235,836 4,184,052
- - 1,058,948
- - - -
- -
10 人事費 1,485,000 - 1,485,000 1,016,000 187,682 156,096
- - 859,904
- - - -
- -
20 業務費 4,527,000 - 4,527,000 4,227,000 48,154 4,027,956
- - 199,044
- - - -
- -
04 戶政事務 93,061,000 - 92,877,000 73,782,000 6,268,965 38,120,937
- -184,000 35,661,063
- - - 19,539,970
- -
10 人事費 29,000 - 29,000 16,000 - 4,675
- - 11,325
預算調整數 應付數(3) 備註(預付款) 各類員工
10 人事費 待遇準備
- -
29,000 16,000
- -
- -
20 業務費 6,713,000 - 6,529,000 6,416,000 593,965 3,616,262
- -184,000 2,799,738
- - - 189,970
- -
40 獎補助費 86,319,000 - 86,319,000 67,350,000 5,675,000 34,500,000
- - 32,850,000
- - - 19,350,000
- -
06 原住民事務 13,011,000 770,000 13,781,000 10,935,000 82,098 7,123,895
- - 3,811,105
- - - 2,323,760
- -
10 人事費 590,000 - 590,000 421,000 76,488 55,124
- - 365,876
- - - -
- -
20 業務費 3,950,000 238,000 3,958,000 2,162,000 5,610 2,077,663
- -230,000 84,337
- - - 250,800
- -
40 獎補助費 8,471,000 532,000 9,233,000 8,352,000 - 4,991,108
- 230,000 3,360,892
- - - 2,072,960
- -
04 役政業務 11,268,000 - 11,268,000 10,783,000 299,139 5,971,840
- - 4,811,160
- - - -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
04 役政業務
- -
11,268,000 10,783,000
- -
01 協辦軍事及役政工作 11,268,000 - 11,268,000 10,783,000 299,139 5,971,840
- - 4,811,160
- - - -
- -
10 人事費 661,000 - 661,000 478,000 76,488 112,124
- - 365,876
- - - -
- -
20 業務費 6,169,000 - 6,169,000 5,993,000 123,651 2,600,640
- - 3,392,360
- - - -
- -
40 獎補助費 4,438,000 - 4,438,000 4,312,000 99,000 3,259,076
- - 1,052,924
- - - -
- -
05 地政業務 32,765,000 100,000 32,865,000 22,817,000 2,282,862 2,898,748
- - 19,918,252
- - - 949,183
- -
01 地政行政 28,390,000 100,000 28,490,000 19,933,000 1,991,902 1,590,307
- - 18,342,693
- - - -
- -
10 人事費 25,858,000 - 25,858,000 18,034,000 1,616,930 1,271,668
- - 16,762,332
- - - -
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
20 業務費 2,532,000 100,000 2,632,000 1,899,000 374,972 318,639
- - 1,580,361
- - - -
- -
02 地政工作 4,375,000 - 4,375,000 2,884,000 290,960 1,308,441
- - 1,575,559
- - - 949,183
- -
01 地籍管理 384,000 - 384,000 242,000 43,379 83,925
- - 158,075
- - - -
- -
10 人事費 79,000 - 79,000 54,000 10,034 15,901
- - 38,099
- - - -
- -
20 業務費 305,000 - 305,000 188,000 33,345 68,024
- - 119,976
- - - -
- -
02 地籍測量 2,582,000 - 2,582,000 1,761,000 111,120 1,041,437
- - 719,563
- - - 949,183
- -
10 人事費 282,000 - 282,000 166,000 22,385 27,796
- - 138,204
- - - -
- -
20 業務費 2,300,000 - 2,300,000 1,595,000 88,735 1,013,641
預算調整數 應付數(3) 備註(預付款) 各類員工
20 業務費 待遇準備
- -
2,300,000 1,595,000
581,359
1,013,641
- - - 949,183
- -
03 地價工作 456,000 - 456,000 170,000 40,708 10,966
- - 159,034
- - - -
- -
10 人事費 45,000 - 45,000 45,000 2,080 66
- - 44,934
- - - -
- -
20 業務費 411,000 - 411,000 125,000 38,628 10,900
- - 114,100
- - - -
- -
04 地用工作 953,000 - 953,000 711,000 95,753 172,113
- - 538,887
- - - -
- -
10 人事費 723,000 - 723,000 538,000 91,665 71,940
- - 466,060
- - - -
- -
20 業務費 230,000 - 230,000 173,000 4,088 100,173
- - 72,827
- - - -
- -
02 財政及公產業務 70,551,000 - 70,551,000 26,929,000 2,327,707 6,710,719
- - 20,218,281
預算調整數 應付數(3) 備註(預付款) 各類員工
02 財政及公產業務 待遇準備
- -
70,551,000 26,929,000
- -
- -
01 財務行政 24,790,000 - 24,790,000 17,470,000 1,668,454 355,275
- - 17,114,725
- - - -
- -
10 人事費 24,180,000 - 24,180,000 17,030,000 1,609,452 157,498
- - 16,872,502
- - - -
- -
20 業務費 610,000 - 610,000 440,000 59,002 197,777
- - 242,223
- - - -
- -
02 財政及公產工作 45,761,000 - 45,761,000 9,459,000 659,253 6,355,444
- - 3,103,556
- - - -
- -
01 財務管理 1,307,000 - 1,307,000 896,000 124,006 458,116
- - 437,884
- - - -
- -
10 人事費 702,000 - 702,000 476,000 124,006 56,922
- - 419,078
- - - -
- -
20 業務費 605,000 - 605,000 420,000 - 401,194
- - 18,806
- - - -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 20 業務費
- -
605,000 420,000
- -
02 公有財產管理 40,449,000 - 40,449,000 5,770,000 185,153 4,720,021
- - 1,049,979
- - - -
- -
10 人事費 116,000 - 116,000 70,000 - 70,000
- - -
- - - -
- -
20 業務費 40,333,000 - 40,333,000 5,700,000 185,153 4,650,021
- - 1,049,979
- - - -
- -
03 庫款支付工作 1,664,000 - 1,664,000 1,127,000 111,008 592,594
- - 534,406
- - - -
- -
10 人事費 573,000 - 573,000 407,000 59,928 93,254
- - 313,746
- - - -
- -
20 業務費 1,091,000 - 1,091,000 720,000 51,080 499,340
- - 220,660
- - - -
- -
04 金融管理 61,000 - 61,000 44,000 3,000 40,000
- - 4,000
- - - -
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
10 人事費 6,000 - 6,000 4,000 - 4,000
- - -
- - - -
- -
20 業務費 55,000 - 55,000 40,000 3,000 36,000
- - 4,000
- - - -
- -
05 菸酒管理 2,280,000 - 2,280,000 1,622,000 236,086 544,713
- - 1,077,287
- - - -
- -
10 人事費 1,288,000 - 1,288,000 878,000 152,810 117,985
- - 760,015
- - - -
- -
20 業務費 992,000 - 992,000 744,000 83,276 426,728
- - 317,272
- - - -
- -
01 新竹市地方教育發展基金 6,026,981,000 4,360,000 6,031,341,000 3,813,776,000 - 436,149,765
- - 3,377,626,235
- - - 431,279,000
- -
01 教育業務 6,026,981,000 4,360,000 6,031,341,000 3,813,776,000 - 436,149,765
- - 3,377,626,235
- - - 431,279,000
- -
40 獎補助費 6,026,981,000 4,360,000 6,031,341,000 3,813,776,000 - 436,149,765
預算調整數 應付數(3) 備註(預付款) 各類員工
40 獎補助費 待遇準備
- -
6,031,341,000 3,813,776,000
3,377,626,235
436,149,765
- - - 431,279,000
- -
02 禮俗文獻 8,911,000 - 8,911,000 1,961,000 170,765 1,086,224
- - 874,776
- - - -
- -
01 宗教禮儀 8,911,000 - 8,911,000 1,961,000 170,765 1,086,224
- - 874,776
- - - -
- -
10 人事費 32,000 - 32,000 32,000 - 32,000
- - -
- - - -
- -
20 業務費 8,879,000 - 8,879,000 1,929,000 170,765 1,054,224
- - 874,776
- - - -
- -
01 農業管理與輔導業務 44,520,000 2,989,000 47,509,000 37,207,000 1,429,891 13,477,344
- - 23,729,656
- - - 2,151,812
- -
01 農業工作 18,332,000 1,440,000 19,772,000 14,537,000 738,320 7,193,210
- - 7,343,790
- - - 1,720,000
- -
01 農業管理 14,950,000 1,403,000 16,353,000 11,653,000 734,970 4,475,491
- - 7,177,509
預算調整數 應付數(3) 備註(預付款) 各類員工
01 農業管理 待遇準備
- -
16,353,000 11,653,000
- 850,000
- -
10 人事費 8,955,000 105,000 9,060,000 6,378,000 459,887 964,995
- - 5,413,005
- - - -
- -
20 業務費 4,434,000 928,000 5,362,000 3,465,000 273,601 1,701,978
- - 1,763,022
- - - -
- -
40 獎補助費 1,561,000 370,000 1,931,000 1,810,000 1,482 1,808,518
- - 1,482
- - - 850,000
- -
02 農產運銷 142,000 - 142,000 138,000 - 138,000
- - -
- - - -
- -
20 業務費 96,000 - 96,000 92,000 - 92,000
- - -
- - - -
- -
40 獎補助費 46,000 - 46,000 46,000 - 46,000
- - -
- - - -
- -
03 農會輔導 3,240,000 37,000 3,277,000 2,746,000 3,350 2,579,719
- - 166,281
- - - 870,000
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
03 農會輔導
- -
3,277,000 2,746,000
- 870,000
10 人事費 5,000 10,000 15,000 15,000 - 6,468
- - 8,532
- - - -
- -
20 業務費 80,000 19,000 99,000 55,000 3,350 30,251
- - 24,749
- - - -
- -
40 獎補助費 3,155,000 8,000 3,163,000 2,676,000 - 2,543,000
- - 133,000
- - - 870,000
- -
02 林務管理 92,000 343,000 435,000 206,000 1,588 200,381
- - 5,619
- - - -
- -
10 人事費 12,000 10,000 22,000 6,000 - 6,000
- - -
- - - -
- -
20 業務費 80,000 333,000 413,000 200,000 1,588 194,381
- - 5,619
- - - -
- -
03 漁業工作 26,096,000 1,206,000 27,302,000 22,464,000 689,983 6,083,753
- - 16,380,247
- - - 431,812
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
01 漁業管理與輔導 16,118,000 - 16,118,000 14,467,000 379,459 1,983,426
- - 12,483,574
- - - 431,812
- -
10 人事費 5,172,000 - 5,172,000 3,643,000 323,085 341,766
- - 3,301,234
- - - -
- -
20 業務費 652,000 - 652,000 530,000 56,374 16,124
- - 513,876
- - - -
- -
40 獎補助費 10,294,000 - 10,294,000 10,294,000 - 1,625,536
- - 8,668,464
- - - 431,812
- -
02 漁港管理 9,978,000 1,206,000 11,184,000 7,997,000 310,524 4,100,327
- - 3,896,673
- - - -
- -
20 業務費 9,570,000 1,206,000 10,776,000 7,589,000 310,524 4,100,140
- - 3,488,860
- - - -
- -
40 獎補助費 408,000 - 408,000 408,000 - 187
- - 407,813
- - - -
- -
03 水土保持 17,256,000 1,200,000 18,456,000 11,496,000 733,546 2,301,850
預算調整數 應付數(3) 備註(預付款) 各類員工
03 水土保持 待遇準備
- -
18,456,000 11,496,000
9,194,150
2,301,850
- - - -
- -
01 水土保持生態保育 17,256,000 1,200,000 18,456,000 11,496,000 733,546 2,301,850
- - 9,194,150
- - - -
- -
10 人事費 6,173,000 5,000 6,178,000 4,309,000 455,906 545,131
- - 3,763,869
- - - -
- -
20 業務費 10,412,000 1,195,000 11,607,000 6,582,000 277,640 1,724,138
- - 4,857,862
- - - -
- -
40 獎補助費 671,000 - 671,000 605,000 - 32,581
- - 572,419
- - - -
- -
04 水利行政 23,104,000 - 23,104,000 4,302,000 361,261 1,578,508
- - 2,723,492
- - - -
- -
01 河川管理 23,104,000 - 23,104,000 4,302,000 361,261 1,578,508
- - 2,723,492
- - - -
- -
20 業務費 22,900,000 - 22,900,000 4,098,000 361,261 1,374,508
- - 2,723,492
預算調整數 應付數(3) 備註(預付款) 各類員工
20 業務費 待遇準備
- -
22,900,000 4,098,000
- -
- -
40 獎補助費 204,000 - 204,000 204,000 - 204,000
- - -
- - - -
- -
01 建管行政 220,191,000 1,500,000 221,691,000 128,815,000 4,970,070 95,700,479
- - 33,114,521
- - - -
- -
01 都計規劃行政 42,411,000 - 42,411,000 27,711,000 3,024,679 5,222,902
- - 22,488,098
- - - -
- -
01 發展行政 36,470,000 - 36,470,000 25,384,000 2,685,051 4,553,884
- - 20,830,116
- - - -
- -
10 人事費 32,772,000 - 32,772,000 22,888,000 2,558,978 2,774,906
- - 20,113,094
- - - -
- -
20 業務費 3,698,000 - 3,698,000 2,496,000 126,073 1,778,978
- - 717,022
- - - -
- -
02 都市綜合規劃 5,722,000 - 5,722,000 2,236,000 303,028 659,018
- - 1,576,982
- - - -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
02 都市綜合規劃
- -
5,722,000 2,236,000
- -
10 人事費 2,438,000 - 2,438,000 1,652,000 303,028 375,018
- - 1,276,982
- - - -
- -
20 業務費 3,284,000 - 3,284,000 584,000 - 284,000
- - 300,000
- - - -
- -
03 都市計畫 219,000 - 219,000 91,000 36,600 10,000
- - 81,000
- - - -
- -
20 業務費 219,000 - 219,000 91,000 36,600 10,000
- - 81,000
- - - -
- -
02 都市設計及更新 159,200,000 1,500,000 160,700,000 94,127,000 1,119,036 88,000,841
- - 6,126,159
- - - -
- -
01 都市設計與開發 2,617,000 1,500,000 4,117,000 1,784,000 347,914 149,800
- - 1,634,200
- - - -
- -
10 人事費 2,507,000 - 2,507,000 1,719,000 327,506 142,902
- - 1,576,098
- - - -
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
20 業務費 110,000 1,500,000 1,610,000 65,000 20,408 6,898
- - 58,102
- - - -
- -
02 都市更新及住宅管理 156,583,000 - 156,583,000 92,343,000 771,122 87,851,041
- - 4,491,959
- - - -
- -
10 人事費 80,000 - 80,000 80,000 24,563 42,849
- - 37,151
- - - -
- -
20 業務費 149,783,000 - 149,783,000 87,263,000 746,559 83,791,192
- - 3,471,808
- - - -
- -
40 獎補助費 6,720,000 - 6,720,000 5,000,000 - 4,017,000
- - 983,000
- - - -
- -
03 建築及使用管理 18,580,000 - 18,580,000 6,977,000 826,355 2,476,736
- - 4,500,264
- - - -
- -
01 建築管理 5,475,000 - 5,475,000 3,861,000 578,890 647,023
- - 3,213,977
- - - -
- -
10 人事費 1,896,000 - 1,896,000 1,298,000 272,450 433,818
預算調整數 應付數(3) 備註(預付款) 各類員工
10 人事費 待遇準備
- -
1,896,000 1,298,000
864,182
433,818
- - - -
- -
20 業務費 3,579,000 - 3,579,000 2,563,000 306,440 213,205
- - 2,349,795
- - - -
- -
02 使用管理 13,105,000 - 13,105,000 3,116,000 247,465 1,829,713
- - 1,286,287
- - - -
- -
10 人事費 1,779,000 - 1,779,000 1,188,000 229,215 47,046
- - 1,140,954
- - - -
- -
20 業務費 6,199,000 - 6,199,000 1,784,000 18,250 1,638,667
- - 145,333
- - - -
- -
40 獎補助費 5,127,000 - 5,127,000 144,000 - 144,000
- - -
- - - -
- -
02 其他公共工程 8,703,000 - 8,703,000 6,561,000 353,254 2,729,951
- - 3,831,049
- - - 141,101
- -
01 其他公共工程 8,703,000 - 8,703,000 6,561,000 353,254 2,729,951
- - 3,831,049
預算調整數 應付數(3) 備註(預付款) 各類員工
01 其他公共工程 待遇準備
- -
8,703,000 6,561,000
- 141,101
- -
10 人事費 7,490,000 - 7,490,000 5,448,000 309,301 1,743,765
- - 3,704,235
- - - -
- -
20 業務費 1,213,000 - 1,213,000 1,113,000 43,953 986,186
- - 126,814
- - - 141,101
- -
01 土木工程勘測 15,158,000 - 15,158,000 10,881,000 1,120,704 1,607,029
- - 9,273,971
- - - 95,000
- -
01 工務行政 13,492,000 - 13,492,000 9,830,000 903,365 1,438,028
- - 8,391,972
- - - 60,000
- -
10 人事費 12,936,000 - 12,936,000 9,413,000 842,925 1,181,688
- - 8,231,312
- - - -
- -
20 業務費 556,000 - 556,000 417,000 60,440 256,340
- - 160,660
- - - 60,000
- -
02 工程施工查核 1,666,000 - 1,666,000 1,051,000 217,339 169,001
- - 881,999
- - - 35,000
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
02 工程施工查核
- -
1,666,000 1,051,000
- 35,000
10 人事費 781,000 - 781,000 533,000 102,423 43,141
- - 489,859
- - - -
- -
20 業務費 885,000 - 885,000 518,000 114,916 125,860
- - 392,140
- - - 35,000
- -
02 道路橋梁養護及工程 127,369,000 - 127,369,000 74,386,000 13,806,737 27,295,119
- - 47,090,881
- - - 20,000
- -
01 道路養護 97,525,000 - 97,525,000 55,178,000 8,952,911 23,336,504
- - 31,841,496
- - - 20,000
- -
01 道路橋梁養護 69,729,000 - 69,729,000 36,880,000 6,658,627 19,979,317
- - 16,900,683
- - - 20,000
- -
20 業務費 69,729,000 - 69,729,000 36,880,000 6,658,627 19,979,317
- - 16,900,683
- - - 20,000
- -
02 柏油路面修補 27,796,000 - 27,796,000 18,298,000 2,294,284 3,357,187
- - 14,940,813
- - - -
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
10 人事費 16,164,000 - 16,164,000 11,266,000 908,611 1,923,152
- - 9,342,848
- - - -
- -
20 業務費 11,632,000 - 11,632,000 7,032,000 1,385,673 1,434,035
- - 5,597,965
- - - -
- -
02 路燈管理 29,237,000 - 29,237,000 18,901,000 4,853,826 3,780,755
- - 15,120,245
- - - -
- -
10 人事費 78,000 - 78,000 78,000 - 23,128
- - 54,872
- - - -
- -
20 業務費 29,159,000 - 29,159,000 18,823,000 4,853,826 3,757,627
- - 15,065,373
- - - -
- -
03 道路橋梁工程 607,000 - 607,000 307,000 - 177,860
- - 129,140
- - - -
- -
20 業務費 607,000 - 607,000 307,000 - 177,860
- - 129,140
- - - -
- -
03 交通業務 160,135,000 850,000 160,985,000 52,915,000 3,709,924 25,315,641
預算調整數 應付數(3) 備註(預付款) 各類員工
03 交通業務 待遇準備
- -
160,985,000 52,915,000
27,599,359
25,315,641
- - - -
- -
01 交通行政 21,886,000 - 21,886,000 15,486,000 1,364,369 2,368,347
- - 13,117,653
- - - -
- -
10 人事費 21,315,000 - 21,315,000 15,152,000 1,347,991 2,128,003
- - 13,023,997
- - - -
- -
20 業務費 571,000 - 571,000 334,000 16,378 240,344
- - 93,656
- - - -
- -
02 交通管理 138,249,000 850,000 139,099,000 37,429,000 2,345,555 22,947,294
- - 14,481,706
- - - -
- -
01 交通安全設備維護 23,390,000 - 23,390,000 11,331,000 1,871,588 5,403,668
- - 5,927,332
- - - -
- -
10 人事費 1,995,000 - 1,995,000 1,341,000 251,075 115,145
- - 1,225,855
- - - -
- -
20 業務費 21,395,000 - 21,395,000 9,990,000 1,620,513 5,288,523
- - 4,701,477
預算調整數 應付數(3) 備註(預付款) 各類員工
20 業務費 待遇準備
- -
21,395,000 9,990,000
- -
- -
02 交通綜合規劃 67,238,000 850,000 68,088,000 18,756,000 222,915 15,188,577
- - 3,567,423
- - - -
- -
10 人事費 1,497,000 - 1,497,000 989,000 191,291 63,705
- - 925,295
- - - -
- -
20 業務費 65,741,000 850,000 66,591,000 17,767,000 31,624 15,124,872
- - 2,642,128
- - - -
- -
03 大眾運輸 47,621,000 - 47,621,000 7,342,000 251,052 2,355,049
- - 4,986,951
- - - -
- -
10 人事費 24,000 - 24,000 14,000 - 14,000
- - -
- - - -
- -
20 業務費 40,399,000 - 40,399,000 6,424,000 251,052 2,228,272
- - 4,195,728
- - - -
- -
40 獎補助費 7,198,000 - 7,198,000 904,000 - 112,777
- - 791,223
- - - -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 40 獎補助費
- -
7,198,000 904,000
- -
01 觀光業務 186,822,000 12,285,000 199,107,000 127,651,000 12,701,808 67,142,480
- - 60,508,520
- - - 210,000
- -
01 整合行銷 26,339,000 12,285,000 38,624,000 27,721,000 274,328 16,835,748
- - 10,885,252
- - - -
- -
10 人事費 59,000 - 59,000 30,000 - 11,510
- - 18,490
- - - -
- -
20 業務費 25,480,000 1,965,000 27,445,000 19,871,000 264,328 9,186,261
- - 10,684,739
- - - -
- -
40 獎補助費 800,000 10,320,000 11,120,000 7,820,000 10,000 7,637,977
- - 182,023
- - - -
- -
02 觀光管理 160,483,000 - 160,483,000 99,930,000 12,427,480 50,306,732
- - 49,623,268
- - - 210,000
- -
01 觀光維護 153,133,000 - 153,133,000 95,497,000 11,968,457 48,195,014
- - 47,301,986
- - - 50,000
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
10 人事費 21,470,000 - 21,470,000 15,149,000 1,656,704 794,856
- - 14,354,144
- - - -
- -
20 業務費 131,501,000 - 131,501,000 80,186,000 10,311,753 47,238,158
- - 32,947,842
- - - 50,000
- -
40 獎補助費 162,000 - 162,000 162,000 - 162,000
- - -
- - - -
- -
02 觀光工程 7,350,000 - 7,350,000 4,433,000 459,023 2,111,718
- - 2,321,282
- - - 160,000
- -
10 人事費 2,543,000 - 2,543,000 1,776,000 318,209 197,051
- - 1,578,949
- - - -
- -
20 業務費 4,807,000 - 4,807,000 2,657,000 140,814 1,914,667
- - 742,333
- - - 160,000
- -
02 工商及市場業務 102,596,000 42,299,000 144,227,000 105,230,000 4,103,027 46,873,524
- -668,000 58,356,476
- - - 5,069,634
- -
01 工商管理 47,783,000 40,900,000 88,683,000 64,733,000 1,728,493 34,657,309
預算調整數 應付數(3) 備註(預付款) 各類員工
01 工商管理 待遇準備
- -
88,683,000 64,733,000
30,075,691
34,657,309
- - - 5,069,634
- -
10 人事費 14,913,000 - 14,913,000 10,378,000 1,087,169 1,507,386
- - 8,870,614
- - - -
- -
20 業務費 6,813,000 40,500,000 47,313,000 28,948,000 641,324 24,509,923
- - 4,438,077
- - - -
- -
40 獎補助費 26,057,000 400,000 26,457,000 25,407,000 - 8,640,000
- - 16,767,000
- - - 5,069,634
- -
02 市場管理 54,813,000 1,399,000 55,544,000 40,497,000 2,374,534 12,216,215
- -668,000 28,280,785
- - - -
- -
10 人事費 15,130,000 - 15,130,000 10,766,000 942,818 672,540
- - 10,093,460
- - - -
- -
20 業務費 30,683,000 1,399,000 31,414,000 22,731,000 1,431,716 4,543,675
- -668,000 18,187,325
- - - -
- -
40 獎補助費 9,000,000 - 9,000,000 7,000,000 - 7,000,000
- - -
預算調整數 應付數(3) 備註(預付款) 各類員工
40 獎補助費 待遇準備
- -
9,000,000 7,000,000
- -
- -
02 農民保險 11,060,000 - 11,060,000 10,160,000 157,626 9,682,271
- - 477,729
- - - 4,360,000
- -
01 農民保險 11,060,000 - 11,060,000 10,160,000 157,626 9,682,271
- - 477,729
- - - 4,360,000
- -
40 獎補助費 11,060,000 - 11,060,000 10,160,000 157,626 9,682,271
- - 477,729
- - - 4,360,000
- -
03 社會保險 61,735,000 - 61,735,000 37,560,000 2,355,194 5,585,443
- - 31,974,557
- - - 3,293,306
- -
01 社會保險 61,735,000 - 61,735,000 37,560,000 2,355,194 5,585,443
- - 31,974,557
- - - 3,293,306
- -
40 獎補助費 61,735,000 - 61,735,000 37,560,000 2,355,194 5,585,443
- - 31,974,557
- - - 3,293,306
- -
01 社會救濟 145,246,000 304,000 145,550,000 74,958,000 10,903,669 18,624,180
- - 56,333,820
- - - 11,360,670
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
01 社會救濟
- -
145,550,000 74,958,000
- 11,360,670
01 社會救助 145,246,000 304,000 145,550,000 74,958,000 10,903,669 18,624,180
- - 56,333,820
- - - 11,360,670
- -
10 人事費 1,243,000 94,000 1,337,000 934,000 146,263 466,546
- - 467,454
- - - -
- -
20 業務費 5,375,000 198,000 5,573,000 3,413,000 509,406 1,019,183
- - 2,393,817
- - - -
- -
40 獎補助費 138,628,000 12,000 138,640,000 70,611,000 10,248,000 17,138,451
- - 53,472,549
- - - 11,360,670
- -
02 社會福利 2,327,252,000 538,000 2,327,790,000 1,520,986,000 166,415,242 256,553,825
- - 1,264,432,175
- - - 146,722,895
- -
01 社會行政 44,175,000 - 44,175,000 30,395,000 2,657,958 2,201,122
- - 28,193,878
- - - -
- -
10 人事費 35,494,000 - 35,494,000 24,721,000 2,285,840 2,080,385
- - 22,640,615
- - - -
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
20 業務費 8,681,000 - 8,681,000 5,674,000 372,118 120,737
- - 5,553,263
- - - -
- -
02 社會工作及福利 2,283,077,000 538,000 2,283,615,000 1,490,591,000 163,757,284 254,352,703
- - 1,236,238,297
- - - 146,722,895
- -
01 身心障礙福利 419,645,000 426,000 420,071,000 305,975,000 38,864,067 68,940,347
- - 237,034,653
- - - 28,045,764
- -
10 人事費 6,275,000 - 6,275,000 4,248,000 559,366 1,282,884
- - 2,965,116
- - - -
- -
20 業務費 31,590,000 426,000 32,016,000 16,365,000 618,967 8,895,890
- - 7,469,110
- - - -
- -
40 獎補助費 381,780,000 - 381,780,000 285,362,000 37,685,734 58,761,573
- - 226,600,427
- - - 28,045,764
- -
02 老人福利 1,358,057,000 53,000 1,358,110,000 786,764,000 109,854,008 134,755,672
- - 652,008,328
- - - 108,606,087
- -
10 人事費 3,369,000 - 3,369,000 2,299,000 318,407 439,883
預算調整數 應付數(3) 備註(預付款) 各類員工
10 人事費 待遇準備
- -
3,369,000 2,299,000
1,859,117
439,883
- - - -
- -
20 業務費 10,492,000 53,000 10,545,000 4,488,000 485,924 2,552,181
- - 1,935,819
- - - -
- -
40 獎補助費 1,344,196,000 - 1,344,196,000 779,977,000 109,049,677 131,763,608
- - 648,213,392
- - - 108,606,087
- -
03 保護服務 60,779,000 59,000 60,838,000 36,613,000 5,513,936 14,005,899
- - 22,607,101
- - - 10,000
- -
10 人事費 23,042,000 - 23,042,000 15,688,000 2,405,623 3,853,697
- - 11,834,303
- - - -
- -
20 業務費 28,327,000 59,000 28,386,000 15,840,000 1,194,842 8,423,955
- - 7,416,045
- - - 10,000
- -
40 獎補助費 9,410,000 - 9,410,000 5,085,000 1,913,471 1,728,247
- - 3,356,753
- - - -
- -
04 婦女福利 24,938,000 - 24,938,000 18,188,000 2,179,504 1,771,336
- - 16,416,664
預算調整數 應付數(3) 備註(預付款) 各類員工
04 婦女福利 待遇準備
- -
24,938,000 18,188,000
- -
- -
10 人事費 19,172,000 - 19,172,000 13,156,000 1,978,694 1,386,359
- - 11,769,641
- - - -
- -
20 業務費 2,819,000 - 2,819,000 2,085,000 125,315 378,763
- - 1,706,237
- - - -
- -
40 獎補助費 2,947,000 - 2,947,000 2,947,000 75,495 6,214
- - 2,940,786
- - - -
- -
05 兒童及青少年福利 419,658,000 - 419,658,000 343,051,000 7,345,769 34,879,449
- - 308,171,551
- - - 10,061,044
- -
10 人事費 1,378,000 - 1,378,000 961,000 181,922 119,542
- - 841,458
- - - -
- -
20 業務費 26,003,000 - 26,003,000 14,319,000 728,474 8,128,759
- - 6,190,241
- - - -
- -
40 獎補助費 392,277,000 - 392,277,000 327,771,000 6,435,373 26,631,148
- - 301,139,852
- - - 10,061,044
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 40 獎補助費
- -
392,277,000 327,771,000
- 10,061,044
04 新竹市建築物無障礙設備與設施改善基金 1,417,000 - 1,417,000 518,000 23,820 152,880
- - 365,120
- - - -
- -
01 無障礙設施改善 1,417,000 - 1,417,000 518,000 23,820 152,880
- - 365,120
- - - -
- -
10 人事費 591,000 - 591,000 404,000 21,192 77,054
- - 326,946
- - - -
- -
20 業務費 826,000 - 826,000 114,000 2,628 75,826
- - 38,174
- - - -
- -
01 勞工及青年業務 55,570,000 - 55,570,000 33,061,000 3,418,927 10,822,095
- - 22,238,905
- - - -
- -
01 勞工行政 19,822,000 - 19,822,000 13,632,000 1,361,409 839,304
- - 12,792,696
- - - -
- -
10 人事費 18,309,000 - 18,309,000 12,912,000 1,229,265 604,537
- - 12,307,463
- - - -
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
20 業務費 1,513,000 - 1,513,000 720,000 132,144 234,767
- - 485,233
- - - -
- -
02 勞資關係及青年發展 18,084,000 - 18,084,000 12,408,000 717,949 8,873,587
- - 3,534,413
- - - -
- -
01 勞資關係與福利 10,358,000 - 10,358,000 6,429,000 283,400 5,030,838
- - 1,398,162
- - - -
- -
10 人事費 61,000 - 61,000 51,000 - 51,000
- - -
- - - -
- -
20 業務費 3,871,000 - 3,871,000 2,776,000 283,400 1,377,838
- - 1,398,162
- - - -
- -
40 獎補助費 6,426,000 - 6,426,000 3,602,000 - 3,602,000
- - -
- - - -
- -
02 勞動條件 4,182,000 - 4,182,000 2,635,000 434,549 526,614
- - 2,108,386
- - - -
- -
10 人事費 3,122,000 - 3,122,000 2,140,000 380,888 361,223
預算調整數 應付數(3) 備註(預付款) 各類員工
10 人事費 待遇準備
- -
3,122,000 2,140,000
1,778,777
361,223
- - - -
- -
20 業務費 744,000 - 744,000 280,000 28,661 85,391
- - 194,609
- - - -
- -
40 獎補助費 316,000 - 316,000 215,000 25,000 80,000
- - 135,000
- - - -
- -
03 青年發展 3,544,000 - 3,544,000 3,344,000 - 3,316,135
- - 27,865
- - - -
- -
10 人事費 17,000 - 17,000 12,000 - 12,000
- - -
- - - -
- -
20 業務費 3,467,000 - 3,467,000 3,277,000 - 3,249,135
- - 27,865
- - - -
- -
40 獎補助費 60,000 - 60,000 55,000 - 55,000
- - -
- - - -
- -
03 職訓及就業服務 17,664,000 - 17,664,000 7,021,000 1,339,569 1,109,204
- - 5,911,796
預算調整數 應付數(3) 備註(預付款) 各類員工
03 職訓及就業服務 待遇準備
- -
17,664,000 7,021,000
- -
- -
10 人事費 36,000 - 36,000 21,000 - 21,000
- - -
- - - -
- -
20 業務費 17,628,000 - 17,628,000 7,000,000 1,339,569 1,088,204
- - 5,911,796
- - - -
- -
03 下水道業務 105,223,000 - 105,223,000 46,190,000 1,929,610 23,587,473
- - 22,602,527
- - - -
- -
01 下水道管理 105,223,000 - 105,223,000 46,190,000 1,929,610 23,587,473
- - 22,602,527
- - - -
- -
10 人事費 7,318,000 - 7,318,000 5,273,000 489,084 813,415
- - 4,459,585
- - - -
- -
20 業務費 97,890,000 - 97,890,000 40,917,000 1,440,526 22,774,058
- - 18,142,942
- - - -
- -
40 獎補助費 15,000 - 15,000 - - -
- - -
- - - -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 40 獎補助費
- -
15,000 -
- -
01 社政業務 59,705,000 - 59,705,000 41,107,000 1,379,815 35,680,522
- - 5,426,478
- - - 8,392,799
- -
01 團體輔導 59,705,000 - 59,705,000 41,107,000 1,379,815 35,680,522
- - 5,426,478
- - - 8,392,799
- -
10 人事費 950,000 - 950,000 643,000 106,516 115,766
- - 527,234
- - - -
- -
20 業務費 7,564,000 - 7,564,000 7,564,000 423,099 5,088,471
- - 2,475,529
- - - -
- -
40 獎補助費 51,191,000 - 51,191,000 32,900,000 850,200 30,476,285
- - 2,423,715
- - - 8,392,799
- -
01 新竹市地方教育發展基金 1,426,812,000 - 1,426,812,000 1,043,206,000 - 100,270,000
- - 942,936,000
- - - 100,270,000
- -
01 教育人員退休及撫卹給付 1,426,812,000 - 1,426,812,000 1,043,206,000 - 100,270,000
- - 942,936,000
- - - 100,270,000
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
40 獎補助費 1,426,812,000 - 1,426,812,000 1,043,206,000 - 100,270,000
- - 942,936,000
- - - 100,270,000
- -
01 債務付息 210,000,000 - 210,000,000 168,189,000 - 96,865,838
- - 71,323,162
- - - -
- -
01 債務付息 210,000,000 - 210,000,000 168,189,000 - 96,865,838
- - 71,323,162
- - - -
- -
50 債務費 210,000,000 - 210,000,000 168,189,000 - 96,865,838
- - 71,323,162
- - - -
- -
01 新竹市地方教育發展基金 68,780,000 - 68,780,000 39,419,000 - 5,017,000
- - 34,402,000
- - - 5,017,000
- -
01 教育人員各項補助及慰問金 68,780,000 - 68,780,000 39,419,000 - 5,017,000
- - 34,402,000
- - - 5,017,000
- -
40 獎補助費 68,780,000 - 68,780,000 39,419,000 - 5,017,000
- - 34,402,000
- - - 5,017,000
- -
04 賠償準備金 1,000,000 - 1,000,000 177,000 - 8,523
預算調整數 應付數(3) 備註(預付款) 各類員工
04 賠償準備金 待遇準備
- -
1,000,000 177,000
168,477
8,523
- - - -
- -
01 賠償準備金 1,000,000 - 1,000,000 177,000 - 8,523
- - 168,477
- - - -
- -
40 獎補助費 1,000,000 - 1,000,000 177,000 - 8,523
- - 168,477
- - - -
- -
98 第一預備金 16,900,000 - 16,900,000 - - -
- - -
- - - -
- -
01 第一預備金 16,900,000 - 16,900,000 - - -
- - -
- - - -
- -
60 預備金 16,900,000 - 16,900,000 - - -
- - -
- - - -
- -
經常門合計 12,003,581,000 67,331,000 12,070,060,000 7,754,836,000 264,051,350 1,394,580,638
- -852,000 6,360,255,362
- - - 743,145,130
- -
01 一般行政 28,570,000 455,000 29,025,000 12,398,000 87,718 9,005,568
- - 3,392,432
預算調整數 應付數(3) 備註(預付款) 各類員工
01 一般行政 待遇準備
- -
29,025,000 12,398,000
- -
- -
01 3,175,000 - 3,175,000 2,235,000 48,528 1,065,829
- - 1,169,171
- - - -
- -
01 2,480,000 - 2,480,000 1,540,000 48,528 991,503
- - 548,497
- - - -
- -
30 2,480,000 - 2,480,000 1,540,000 48,528 991,503
- - 548,497
- - - -
- -
02 95,000 - 95,000 95,000 - 6,000
- - 89,000
- - - -
- -
30 95,000 - 95,000 95,000 - 6,000
- - 89,000
- - - -
- -
03 600,000 - 600,000 600,000 - 68,326
- - 531,674
- - - -
- -
30 600,000 - 600,000 600,000 - 68,326
- - 531,674
- - - -
行政及法制工作*
行政管理*
設備及投資*
文書管理*
設備及投資*
公關與新聞*
設備及投資*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 30
- -
600,000 600,000
- -
02 25,200,000 - 25,200,000 9,513,000 - 7,448,660
- - 2,064,340
- - - -
- -
03 25,200,000 - 25,200,000 9,513,000 - 7,448,660
- - 2,064,340
- - - -
- -
30 25,200,000 - 25,200,000 9,513,000 - 7,448,660
- - 2,064,340
- - - -
- -
06 120,000 - 120,000 120,000 39,190 35,679
- - 84,321
- - - -
- -
30 120,000 - 120,000 120,000 39,190 35,679
- - 84,321
- - - -
- -
07 25,000 455,000 480,000 480,000 - 455,400
- - 24,600
- - - -
- -
02 - 455,000 455,000 455,000 - 455,000
- - -
- - - -
- -
設備及投資*
施政計畫綜合工作*
行政資訊*
設備及投資*
主計工作*
設備及投資*
人事工作*
組織任免*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
30 - 455,000 455,000 455,000 - 455,000
- - -
- - - -
- -
04 25,000 - 25,000 25,000 - 400
- - 24,600
- - - -
- -
30 25,000 - 25,000 25,000 - 400
- - 24,600
- - - -
- -
08 50,000 - 50,000 50,000 - -
- - 50,000
- - - -
- -
01 50,000 - 50,000 50,000 - -
- - 50,000
- - - -
- -
30 50,000 - 50,000 50,000 - -
- - 50,000
- - - -
- -
02 民政業務 33,460,000 - 33,644,000 22,644,000 474,190 18,242,724
- 184,000 4,401,276
- - - 1,893,379
- -
02 33,460,000 - 33,644,000 22,644,000 474,190 18,242,724
設備及投資*
福利給與*
設備及投資*
政風工作*
政風行政*
設備及投資*
民政工作*
預算調整數 應付數(3) 備註(預付款) 各類員工
02 待遇準備
- 184,000
33,644,000 22,644,000
4,401,276
18,242,724
- - - 1,893,379
- -
01 4,000,000 - 4,000,000 3,000,000 274,190 1,080,466
- - 1,919,534
- - - -
- -
40 4,000,000 - 4,000,000 3,000,000 274,190 1,080,466
- - 1,919,534
- - - -
- -
02 18,000,000 - 18,000,000 10,000,000 - 10,000,000
- - -
- - - 1,893,379
- -
30 18,000,000 - 18,000,000 10,000,000 - 10,000,000
- - -
- - - 1,893,379
- -
03 25,000 - 25,000 25,000 - 2,742
- - 22,258
- - - -
- -
30 25,000 - 25,000 25,000 - 2,742
- - 22,258
- - - -
- -
04 1,277,000 - 1,461,000 1,461,000 - 1,516
- 184,000 1,459,484
民政工作*
健全基層組織*
獎補助費*
調解行政*
設備及投資*
國際與大陸事務*
設備及投資*
戶政事務*
預算調整數 應付數(3) 備註(預付款) 各類員工
04 待遇準備
- -
1,461,000 1,461,000
- -
- -
30 1,277,000 - 1,461,000 1,461,000 - 1,516
- 184,000 1,459,484
- - - -
- -
06 10,158,000 - 10,158,000 8,158,000 200,000 7,158,000
- - 1,000,000
- - - -
- -
30 8,960,000 - 8,960,000 6,960,000 - 6,960,000
- - -
- - - -
- -
40 1,198,000 - 1,198,000 1,198,000 200,000 198,000
- - 1,000,000
- - - -
- -
04 役政業務 1,800,000 - 1,800,000 - - -
- - -
- - - -
- -
01 1,800,000 - 1,800,000 - - -
- - -
- - - -
- -
40 1,800,000 - 1,800,000 - - -
- - -
- - - -
戶政事務*
設備及投資*
原住民事務*
設備及投資*
獎補助費*
協辦軍事及役政工作*
獎補助費*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 40
- -
1,800,000 -
- -
05 地政業務 9,632,000 - 9,632,000 - - -
- - -
- - - -
- -
02 9,632,000 - 9,632,000 - - -
- - -
- - - -
- -
02 9,632,000 - 9,632,000 - - -
- - -
- - - -
- -
30 9,632,000 - 9,632,000 - - -
- - -
- - - -
- -
02 財政及公產業務 190,000 - 190,000 160,000 - 50,327
- - 109,673
- - - -
- -
02 190,000 - 190,000 160,000 - 50,327
- - 109,673
- - - -
- -
01 30,000 - 30,000 30,000 - 30,000
- - -
- - - -
- -
獎補助費*
地政工作*
地籍測量*
設備及投資*
財政及公產工作*
財務管理*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
30 30,000 - 30,000 30,000 - 30,000
- - -
- - - -
- -
02 30,000 - 30,000 30,000 - 2,441
- - 27,559
- - - -
- -
30 30,000 - 30,000 30,000 - 2,441
- - 27,559
- - - -
- -
05 130,000 - 130,000 100,000 - 17,886
- - 82,114
- - - -
- -
30 130,000 - 130,000 100,000 - 17,886
- - 82,114
- - - -
- -
01 新竹市地方教育發展基金 1,520,954,000 21,182,000 1,542,136,000 731,551,000 - 40,919,924
- - 690,631,076
- - - 40,886,000
- -
02 1,520,954,000 21,182,000 1,542,136,000 731,551,000 - 40,919,924
- - 690,631,076
- - - 40,886,000
- -
40 1,520,954,000 21,182,000 1,542,136,000 731,551,000 - 40,919,924
設備及投資*
公有財產管理*
設備及投資*
菸酒管理*
設備及投資*
教育建築及設備*
獎補助費*
預算調整數 應付數(3) 備註(預付款) 各類員工
40 待遇準備
- -
1,542,136,000 731,551,000
690,631,076
40,919,924
- - - 40,886,000
- -
02 禮俗文獻 102,000,000 - 102,000,000 53,000,000 - 42,161,657
- - 10,838,343
- - - 22,000,000
- -
01 102,000,000 - 102,000,000 53,000,000 - 42,161,657
- - 10,838,343
- - - 22,000,000
- -
30 102,000,000 - 102,000,000 53,000,000 - 42,161,657
- - 10,838,343
- - - 22,000,000
- -
01 農業管理與輔導業務 120,466,000 - 120,466,000 86,500,000 318,336 40,274,425
- - 46,225,575
- - - -
- -
01 1,500,000 - 1,500,000 1,500,000 - 1,500,000
- - -
- - - -
- -
01 1,500,000 - 1,500,000 1,500,000 - 1,500,000
- - -
- - - -
- -
40 1,500,000 - 1,500,000 1,500,000 - 1,500,000
- - -
獎補助費*
宗教禮儀*
設備及投資*
農業工作*
農業管理*
獎補助費*
預算調整數 應付數(3) 備註(預付款) 各類員工
40 待遇準備
- -
1,500,000 1,500,000
- -
- -
03 118,966,000 - 118,966,000 85,000,000 318,336 38,774,425
- - 46,225,575
- - - -
- -
02 118,966,000 - 118,966,000 85,000,000 318,336 38,774,425
- - 46,225,575
- - - -
- -
30 118,966,000 - 118,966,000 85,000,000 318,336 38,774,425
- - 46,225,575
- - - -
- -
03 水土保持 - 600,000 600,000 600,000 553,147 46,853
- - 553,147
- - - -
- -
01 - 600,000 600,000 600,000 553,147 46,853
- - 553,147
- - - -
- -
30 - 600,000 600,000 600,000 553,147 46,853
- - 553,147
- - - -
- -
04 水利行政 118,574,000 1,060,000 119,634,000 31,697,000 52,885 23,355,143
- - 8,341,857
- - - -
獎補助費*
漁業工作*
漁港管理*
設備及投資*
水土保持生態保育*
設備及投資*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
04 水利行政
- -
119,634,000 31,697,000
- -
01 118,574,000 1,060,000 119,634,000 31,697,000 52,885 23,355,143
- - 8,341,857
- - - -
- -
30 116,657,000 1,060,000 117,717,000 31,697,000 52,885 23,355,143
- - 8,341,857
- - - -
- -
40 1,917,000 - 1,917,000 - - -
- - -
- - - -
- -
01 建管行政 121,238,000 - 121,238,000 71,678,000 27,157 46,057,246
- - 25,620,754
- - - -
- -
01 430,000 - 430,000 296,000 27,157 136,283
- - 159,717
- - - -
- -
01 430,000 - 430,000 296,000 27,157 136,283
- - 159,717
- - - -
- -
30 430,000 - 430,000 296,000 27,157 136,283
- - 159,717
- - - -
- -
河川管理*
設備及投資*
獎補助費*
都計規劃行政*
發展行政*
設備及投資*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
02 120,808,000 - 120,808,000 71,382,000 - 45,920,963
- - 25,461,037
- - - -
- -
02 120,808,000 - 120,808,000 71,382,000 - 45,920,963
- - 25,461,037
- - - -
- -
30 100,191,000 - 100,191,000 71,382,000 - 45,920,963
- - 25,461,037
- - - -
- -
40 20,617,000 - 20,617,000 - - -
- - -
- - - -
- -
02 其他公共工程 236,400,000 - 236,400,000 232,900,000 1,787,194 229,504,377
- - 3,395,623
- - - -
- -
01 236,400,000 - 236,400,000 232,900,000 1,787,194 229,504,377
- - 3,395,623
- - - -
- -
30 201,000,000 - 201,000,000 200,500,000 1,055,583 198,178,708
- - 2,321,292
- - - -
- -
40 35,400,000 - 35,400,000 32,400,000 731,611 31,325,669
都市設計及更新*
都市更新及住宅管理*
設備及投資*
獎補助費*
其他公共工程*
設備及投資*
獎補助費*
預算調整數 應付數(3) 備註(預付款) 各類員工
40 待遇準備
- -
35,400,000 32,400,000
1,074,331
31,325,669
- - - -
- -
01 土木工程勘測 280,000 - 280,000 280,000 - 280,000
- - -
- - - -
- -
01 280,000 - 280,000 280,000 - 280,000
- - -
- - - -
- -
30 280,000 - 280,000 280,000 - 280,000
- - -
- - - -
- -
02 道路橋梁養護及工程 947,136,000 - 947,136,000 778,345,000 5,941,097 681,725,656
- - 96,619,344
- - - 530,119,522
- -
01 230,645,000 - 230,645,000 151,645,000 4,488,828 71,047,214
- - 80,597,786
- - - -
- -
01 230,645,000 - 230,645,000 151,645,000 4,488,828 71,047,214
- - 80,597,786
- - - -
- -
30 230,645,000 - 230,645,000 151,645,000 4,488,828 71,047,214
- - 80,597,786
獎補助費*
工務行政*
設備及投資*
道路養護*
道路橋梁養護*
設備及投資*
預算調整數 應付數(3) 備註(預付款) 各類員工
30 待遇準備
- -
230,645,000 151,645,000
- -
- -
02 4,746,000 - 4,746,000 1,700,000 100,309 1,511,660
- - 188,340
- - - -
- -
30 4,746,000 - 4,746,000 1,700,000 100,309 1,511,660
- - 188,340
- - - -
- -
03 711,745,000 - 711,745,000 625,000,000 1,351,960 609,166,782
- - 15,833,218
- - - 530,119,522
- -
30 711,745,000 - 711,745,000 625,000,000 1,351,960 609,166,782
- - 15,833,218
- - - 530,119,522
- -
03 交通業務 148,862,000 - 148,862,000 134,303,000 48,331,198 44,146,854
- - 90,156,146
- - - -
- -
02 148,862,000 - 148,862,000 134,303,000 48,331,198 44,146,854
- - 90,156,146
- - - -
- -
01 112,512,000 - 112,512,000 97,953,000 48,331,198 18,374,623
- - 79,578,377
- - - -
設備及投資*
路燈管理*
設備及投資*
道路橋梁工程*
設備及投資*
交通管理*
交通安全設備維護*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 01
- -
112,512,000 97,953,000
- -
30 112,512,000 - 112,512,000 97,953,000 48,331,198 18,374,623
- - 79,578,377
- - - -
- -
02 36,350,000 - 36,350,000 36,350,000 - 25,772,231
- - 10,577,769
- - - -
- -
30 36,350,000 - 36,350,000 36,350,000 - 25,772,231
- - 10,577,769
- - - -
- -
01 觀光業務 285,292,000 54,138,000 339,430,000 256,391,000 18,180,249 99,122,572
- - 157,268,428
- - - 12,000,000
- -
02 285,292,000 54,138,000 339,430,000 256,391,000 18,180,249 99,122,572
- - 157,268,428
- - - 12,000,000
- -
01 38,551,000 8,000,000 46,551,000 14,053,000 - 6,779,694
- - 7,273,306
- - - -
- -
30 38,551,000 8,000,000 46,551,000 14,053,000 - 6,779,694
- - 7,273,306
- - - -
- -
交通安全設備維護*
設備及投資*
交通綜合規劃*
設備及投資*
觀光管理*
觀光維護*
設備及投資*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
02 246,741,000 46,138,000 292,879,000 242,338,000 18,180,249 92,342,878
- - 149,995,122
- - - 12,000,000
- -
30 234,741,000 46,138,000 280,879,000 230,338,000 18,180,249 80,342,878
- - 149,995,122
- - - -
- -
40 12,000,000 - 12,000,000 12,000,000 - 12,000,000
- - -
- - - 12,000,000
- -
02 工商及市場業務 90,490,000 4,400,000 95,558,000 28,203,000 1,013,943 25,757,491
- 668,000 2,445,509
- - - 100,100
- -
01 370,000 - 370,000 335,000 - 202,341
- - 132,659
- - - 100,100
- -
30 170,000 - 170,000 135,000 - 42,241
- - 92,759
- - - -
- -
40 200,000 - 200,000 200,000 - 160,100
- - 39,900
- - - 100,100
- -
02 90,120,000 4,400,000 95,188,000 27,868,000 1,013,943 25,555,150
觀光工程*
設備及投資*
獎補助費*
工商管理*
設備及投資*
獎補助費*
市場管理*
預算調整數 應付數(3) 備註(預付款) 各類員工
02 待遇準備
- 668,000
95,188,000 27,868,000
2,312,850
25,555,150
- - - -
- -
30 90,120,000 4,400,000 95,188,000 27,868,000 1,013,943 25,555,150
- 668,000 2,312,850
- - - -
- -
02 社會福利 6,335,000 - 6,335,000 3,170,000 917,771 2,252,229
- - 917,771
- - - -
- -
02 6,335,000 - 6,335,000 3,170,000 917,771 2,252,229
- - 917,771
- - - -
- -
01 2,485,000 - 2,485,000 720,000 - 720,000
- - -
- - - -
- -
30 2,485,000 - 2,485,000 720,000 - 720,000
- - -
- - - -
- -
02 2,200,000 - 2,200,000 800,000 - 800,000
- - -
- - - -
- -
30 2,200,000 - 2,200,000 800,000 - 800,000
- - -
市場管理*
設備及投資*
社會工作及福利*
身心障礙福利*
設備及投資*
老人福利*
設備及投資*
預算調整數 應付數(3) 備註(預付款) 各類員工
30 待遇準備
- -
2,200,000 800,000
- -
- -
04 1,650,000 - 1,650,000 1,650,000 917,771 732,229
- - 917,771
- - - -
- -
30 1,650,000 - 1,650,000 1,650,000 917,771 732,229
- - 917,771
- - - -
- -
04 新竹市建築物無障礙設備與設施改善基金 3,081,000 - 3,081,000 - - -
- - -
- - - -
- -
01 3,081,000 - 3,081,000 - - -
- - -
- - - -
- -
30 850,000 - 850,000 - - -
- - -
- - - -
- -
40 2,231,000 - 2,231,000 - - -
- - -
- - - -
- -
01 勞工及青年業務 2,950,000 - 2,950,000 2,900,000 - 2,900,000
- - -
- - - -
設備及投資*
婦女福利*
設備及投資*
無障礙設施改善*
設備及投資*
獎補助費*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
01 勞工及青年業務
- -
2,950,000 2,900,000
- -
01 2,750,000 - 2,750,000 2,750,000 - 2,750,000
- - -
- - - -
- -
30 2,750,000 - 2,750,000 2,750,000 - 2,750,000
- - -
- - - -
- -
02 200,000 - 200,000 150,000 - 150,000
- - -
- - - -
- -
01 200,000 - 200,000 150,000 - 150,000
- - -
- - - -
- -
30 200,000 - 200,000 150,000 - 150,000
- - -
- - - -
- -
03 下水道業務 291,582,000 - 291,582,000 178,167,000 647,148 18,050,716
- - 160,116,284
- - - 274,850
- -
01 291,582,000 - 291,582,000 178,167,000 647,148 18,050,716
- - 160,116,284
- - - 274,850
- -
勞工行政*
設備及投資*
勞資關係及青年發展*
勞資關係與福利*
設備及投資*
下水道管理*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
30 291,582,000 - 291,582,000 178,167,000 647,148 18,050,716
- - 160,116,284
- - - 274,850
- -
01 社政業務 19,225,000 2,000,000 21,225,000 21,225,000 7,500 21,217,500
- - 7,500
- - - 373,900
- -
01 19,225,000 2,000,000 21,225,000 21,225,000 7,500 21,217,500
- - 7,500
- - - 373,900
- -
30 17,650,000 2,000,000 19,650,000 19,650,000 7,500 19,642,500
- - 7,500
- - - -
- -
40 1,575,000 - 1,575,000 1,575,000 - 1,575,000
- - -
- - - 373,900
- -
資本門合計 4,088,517,000 83,835,000 4,173,204,000 2,646,112,000 78,339,533 1,345,071,262
- 852,000 1,301,040,738
- - - 607,647,751
- -
經資門合計 16,092,098,000 151,166,000 16,243,264,000 10,400,948,000 342,390,883 2,739,651,900
- - 7,661,296,100
- - - 1,350,792,881
- -
02 公務人員退休及撫卹給付 127,694,561 - 127,694,561 127,694,561 38,210,307 5,194,127
設備及投資*
團體輔導*
設備及投資*
獎補助費*
預算調整數 應付數(3) 備註(預付款) 各類員工
02 公務人員退休及撫卹給付 待遇準備
- -
127,694,561 127,694,561
122,500,434
5,194,127
- - - 5,194,127
- -
01 公務人員退休及撫卹給付 127,694,561 - 127,694,561 127,694,561 38,210,307 5,194,127
- - 122,500,434
- - - 5,194,127
- -
10 人事費 60,040,527 - 60,040,527 60,040,527 7,453,307 5,194,127
- - 54,846,400
- - - 5,194,127
- -
40 獎補助費 67,654,034 - 67,654,034 67,654,034 30,757,000 -
- - 67,654,034
- - - -
- -
02 公務人員各項補助及慰問金 2,423,105 - 2,423,105 2,423,105 337,680 -
- - 2,423,105
- - - -
- -
01 公務人員各項補助及慰問金 2,423,105 - 2,423,105 2,423,105 337,680 -
- - 2,423,105
- - - -
- -
10 人事費 2,423,105 - 2,423,105 2,423,105 337,680 -
- - 2,423,105
- - - -
- -
03 災害準備金 23,043,471 - 23,043,471 23,043,471 3,161,603 3,220,058
- - 19,823,413
