預算調整數
01 一般行政 301,590,000 - 301,590,000 117,537,000 23,829,774 23,810,901
- - 93,726,099
- - - 300,000
- -
01 行政及法制工作 180,282,000 - 180,282,000 75,616,000 16,919,703 13,299,704
- - 62,316,296
- - - 300,000
- -
01 行政管理 150,174,000 - 150,174,000 66,092,000 16,288,288 9,501,712
- - 56,590,288
- - - 300,000
- -
10 人事費 95,641,000 - 95,641,000 47,912,000 12,837,715 5,314,730
- - 42,597,270
- - - -
- -
20 業務費 54,089,000 - 54,089,000 18,032,000 3,450,573 4,136,982
- - 13,895,018
- - - 300,000
- -
40 獎補助費 444,000 - 444,000 148,000 - 50,000
- - 98,000
- - - -
- -
02 文書管理 8,914,000 - 8,914,000 3,293,000 443,421 635,920
- - 2,657,080
- - - -
- -
10 人事費 621,000 - 621,000 288,000 10,743 63,116
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
- -
621,000 288,000
224,884
63,116
- - - -
- -
20 業務費 8,293,000 - 8,293,000 3,005,000 432,678 572,804
- - 2,432,196
- - - -
- -
03 公關與新聞 19,040,000 - 19,040,000 5,178,000 164,716 2,843,683
- - 2,334,317
- - - -
- -
10 人事費 3,561,000 - 3,561,000 1,829,000 76,041 659,812
- - 1,169,188
- - - -
- -
20 業務費 15,079,000 - 15,079,000 3,199,000 88,675 2,033,871
- - 1,165,129
- - - -
- -
40 獎補助費 400,000 - 400,000 150,000 - 150,000
- - -
- - - -
- -
04 法制管理與訴願審議 2,154,000 - 2,154,000 1,053,000 23,278 318,389
- - 734,611
- - - -
- -
10 人事費 1,571,000 - 1,571,000 723,000 18,068 201,882
- - 521,118
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
- -
1,571,000 723,000
- -
- -
20 業務費 583,000 - 583,000 330,000 5,210 116,507
- - 213,493
- - - -
- -
02 施政計畫綜合工作 44,251,000 - 44,251,000 7,241,000 635,640 3,612,367
- - 3,628,633
- - - -
- -
01 設計規劃 12,832,000 - 12,832,000 2,132,000 29,356 986,072
- - 1,145,928
- - - -
- -
10 人事費 1,767,000 - 1,767,000 813,000 19,185 190,243
- - 622,757
- - - -
- -
20 業務費 11,065,000 - 11,065,000 1,319,000 10,171 795,829
- - 523,171
- - - -
- -
02 管制考核 2,670,000 - 2,670,000 257,000 38,503 131,907
- - 125,093
- - - -
- -
10 人事費 234,000 - 234,000 77,000 - 49,890
- - 27,110
- - - -
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 77,000
- -
20 業務費 2,436,000 - 2,436,000 180,000 38,503 82,017
- - 97,983
- - - -
- -
03 行政資訊 28,749,000 - 28,749,000 4,852,000 567,781 2,494,388
- - 2,357,612
- - - -
- -
10 人事費 3,619,000 - 3,619,000 1,689,000 41,056 405,989
- - 1,283,011
- - - -
- -
20 業務費 25,130,000 - 25,130,000 3,163,000 526,725 2,088,399
- - 1,074,601
- - - -
- -
06 主計工作 28,639,000 - 28,639,000 13,122,000 2,520,564 1,992,433
- - 11,129,567
- - - -
- -
10 人事費 23,801,000 - 23,801,000 11,742,000 2,369,453 1,444,259
- - 10,297,741
- - - -
- -
20 業務費 4,838,000 - 4,838,000 1,380,000 151,111 548,174
- - 831,826
- - - -
- -
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 - 34,436,000 14,604,000 2,821,014 3,892,903
- - 10,711,097
- - - -
- -
01 人事行政 18,909,000 - 18,909,000 9,628,000 2,130,705 1,157,553
- - 8,470,447
- - - -
- -
10 人事費 18,765,000 - 18,765,000 9,558,000 2,126,205 1,095,167
- - 8,462,833
- - - -
- -
20 業務費 144,000 - 144,000 70,000 4,500 62,386
- - 7,614
- - - -
- -
02 組織任免 1,886,000 - 1,886,000 738,000 20,756 237,323
- - 500,677
- - - -
- -
10 人事費 1,373,000 - 1,373,000 637,000 16,106 161,470
- - 475,530
- - - -
- -
20 業務費 513,000 - 513,000 101,000 4,650 75,853
- - 25,147
- - - -
- -
03 考核獎懲 3,363,000 - 3,363,000 501,000 201,999 161,374
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
- -
3,363,000 501,000
339,626
161,374
- - - -
- -
10 人事費 120,000 - 120,000 20,000 - 20,000
- - -
- - - -
- -
20 業務費 3,243,000 - 3,243,000 481,000 201,999 141,374
- - 339,626
- - - -
- -
04 福利給與 8,976,000 - 8,976,000 3,351,000 467,554 1,989,647
- - 1,361,353
- - - -
- -
10 人事費 1,228,000 - 1,228,000 516,000 12,992 285,587
- - 230,413
- - - -
- -
20 業務費 6,029,000 - 6,029,000 2,119,000 337,494 1,383,543
- - 735,457
- - - -
- -
40 獎補助費 1,719,000 - 1,719,000 716,000 117,068 320,517
- - 395,483
- - - -
- -
05 公務人員訓練進修 1,302,000 - 1,302,000 386,000 - 347,006
- - 38,994
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
- -
1,302,000 386,000
- -
- -
10 人事費 15,000 - 15,000 6,000 - 6,000
- - -
- - - -
- -
20 業務費 1,287,000 - 1,287,000 380,000 - 341,006
- - 38,994
- - - -
- -
08 政風工作 13,982,000 - 13,982,000 6,954,000 932,853 1,013,494
- - 5,940,506
- - - -
- -
01 政風行政 13,490,000 - 13,490,000 6,747,000 909,178 903,024
- - 5,843,976
- - - -
- -
10 人事費 12,854,000 - 12,854,000 6,512,000 894,868 803,991
- - 5,708,009
- - - -
- -
20 業務費 636,000 - 636,000 235,000 14,310 99,033
- - 135,967
- - - -
- -
02 政風預防 351,000 - 351,000 152,000 - 86,693
- - 65,307
- - - -
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
- -
351,000 152,000
- -
10 人事費 36,000 - 36,000 12,000 - 7,780
- - 4,220
- - - -
- -
20 業務費 315,000 - 315,000 140,000 - 78,913
- - 61,087
- - - -
- -
03 政風查處 141,000 - 141,000 55,000 23,675 23,777
- - 31,223
- - - -
- -
10 人事費 46,000 - 46,000 18,000 16,995 1,005
- - 16,995
- - - -
- -
20 業務費 95,000 - 95,000 37,000 6,680 22,772
- - 14,228
- - - -
- -
02 民政業務 154,961,000 770,000 155,547,000 86,250,000 9,573,502 51,685,282
- -184,000 34,564,718
- - - 22,878,460
- -
01 民政行政 25,296,000 - 25,296,000 12,595,000 2,915,723 1,584,549
- - 11,010,451
- - - -
- -
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 12,541,000 2,903,745 1,557,901
- - 10,983,099
- - - -
- -
20 業務費 98,000 - 98,000 54,000 11,978 26,648
- - 27,352
- - - -
- -
02 民政工作 129,665,000 770,000 130,251,000 73,655,000 6,657,779 50,100,733
- -184,000 23,554,267
- - - 22,878,460
- -
01 健全基層組織 16,038,000 - 16,038,000 8,726,000 373,190 7,930,717
- - 795,283
- - - 1,460,000
- -
10 人事費 631,000 - 631,000 302,000 - 260,849
- - 41,151
- - - -
- -
20 業務費 2,307,000 - 2,307,000 1,874,000 7,470 1,772,988
- - 101,012
- - - 1,460,000
- -
40 獎補助費 13,100,000 - 13,100,000 6,550,000 365,720 5,896,880
- - 653,120
- - - -
- -
02 調解行政 1,543,000 - 1,543,000 729,000 24,915 606,744
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
- -
1,543,000 729,000
122,256
606,744
- - - 55,500
- -
10 人事費 30,000 - 30,000 14,000 - 14,000
- - -
- - - -
- -
20 業務費 1,513,000 - 1,513,000 715,000 24,915 592,744
- - 122,256
- - - 55,500
- -
03 國際與大陸事務 6,012,000 - 6,012,000 3,416,000 17,223 2,816,068
- - 599,932
- - - -
- -
10 人事費 1,485,000 - 1,485,000 689,000 17,223 220,558
- - 468,442
- - - -
- -
20 業務費 4,527,000 - 4,527,000 2,727,000 - 2,595,510
- - 131,490
- - - -
- -
04 戶政事務 93,061,000 - 92,877,000 53,574,000 5,718,773 35,040,542
- -184,000 18,533,458
- - - 19,350,000
- -
10 人事費 29,000 - 29,000 8,000 4,940 3,060
- - 4,940
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 8,000
- -
- -
20 業務費 6,713,000 - 6,529,000 6,216,000 393,833 4,177,482
- -184,000 2,038,518
- - - -
- -
40 獎補助費 86,319,000 - 86,319,000 47,350,000 5,320,000 30,860,000
- - 16,490,000
- - - 19,350,000
- -
06 原住民事務 13,011,000 770,000 13,781,000 7,210,000 523,678 3,706,662
- - 3,503,338
- - - 2,012,960
- -
10 人事費 590,000 - 590,000 286,000 7,121 79,756
- - 206,244
- - - -
- -
20 業務費 3,950,000 238,000 3,958,000 895,000 19,557 851,298
- -230,000 43,702
- - - -
- -
40 獎補助費 8,471,000 532,000 9,233,000 6,029,000 497,000 2,775,608
- 230,000 3,253,392
- - - 2,012,960
- -
04 役政業務 11,268,000 - 11,268,000 9,139,000 2,658,545 5,273,784
- - 3,865,216
- - - -
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 9,139,000
- -
01 協辦軍事及役政工作 11,268,000 - 11,268,000 9,139,000 2,658,545 5,273,784
- - 3,865,216
- - - -
- -
10 人事費 661,000 - 661,000 321,000 7,121 114,756
- - 206,244
- - - -
- -
20 業務費 6,169,000 - 6,169,000 4,793,000 2,425,174 1,838,920
- - 2,954,080
- - - -
- -
40 獎補助費 4,438,000 - 4,438,000 4,025,000 226,250 3,320,108
- - 704,892
- - - -
- -
05 地政業務 32,765,000 100,000 32,865,000 15,493,000 3,651,095 2,105,130
- - 13,387,870
- - - 380,000
- -
01 地政行政 28,390,000 100,000 28,490,000 14,056,000 3,417,972 1,442,248
- - 12,613,752
- - - -
- -
10 人事費 25,858,000 - 25,858,000 12,790,000 3,407,595 1,028,226
- - 11,761,774
- - - -
- -
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 1,266,000 10,377 414,022
- - 851,978
- - - -
- -
02 地政工作 4,375,000 - 4,375,000 1,437,000 233,123 662,882
- - 774,118
- - - 380,000
- -
01 地籍管理 384,000 - 384,000 136,000 41,903 61,633
- - 74,367
- - - -
- -
10 人事費 79,000 - 79,000 27,000 9,471 12,903
- - 14,097
- - - -
- -
20 業務費 305,000 - 305,000 109,000 32,432 48,730
- - 60,270
- - - -
- -
02 地籍測量 2,582,000 - 2,582,000 737,000 120,575 447,066
- - 289,934
- - - 380,000
- -
10 人事費 282,000 - 282,000 95,000 23,442 24,770
- - 70,230
- - - -
- -
20 業務費 2,300,000 - 2,300,000 642,000 97,133 422,296
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
- -
2,300,000 642,000
219,704
422,296
- - - 380,000
- -
03 地價工作 456,000 - 456,000 98,000 31,769 898
- - 97,102
- - - -
- -
10 人事費 45,000 - 45,000 27,000 9,000 -
- - 27,000
- - - -
- -
20 業務費 411,000 - 411,000 71,000 22,769 898
- - 70,102
- - - -
- -
04 地用工作 953,000 - 953,000 466,000 38,876 153,285
- - 312,715
- - - -
- -
10 人事費 723,000 - 723,000 351,000 25,568 83,933
- - 267,067
- - - -
- -
20 業務費 230,000 - 230,000 115,000 13,308 69,352
- - 45,648
- - - -
- -
02 財政及公產業務 70,551,000 - 70,551,000 19,181,000 3,568,388 5,732,459
- - 13,448,541
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 19,181,000
- -
- -
01 財務行政 24,790,000 - 24,790,000 12,415,000 3,429,851 415,959
- - 11,999,041
- - - -
- -
10 人事費 24,180,000 - 24,180,000 12,145,000 3,429,851 270,273
- - 11,874,727
- - - -
- -
20 業務費 610,000 - 610,000 270,000 - 145,686
- - 124,314
- - - -
- -
02 財政及公產工作 45,761,000 - 45,761,000 6,766,000 138,537 5,316,500
- - 1,449,500
- - - -
- -
01 財務管理 1,307,000 - 1,307,000 557,000 16,077 335,440
- - 221,560
- - - -
- -
10 人事費 702,000 - 702,000 317,000 7,121 106,696
- - 210,304
- - - -
- -
20 業務費 605,000 - 605,000 240,000 8,956 228,744
- - 11,256
- - - -
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
- -
605,000 240,000
- -
02 公有財產管理 40,449,000 - 40,449,000 4,340,000 47,725 3,960,199
- - 379,801
- - - -
- -
10 人事費 116,000 - 116,000 40,000 - 40,000
- - -
- - - -
- -
20 業務費 40,333,000 - 40,333,000 4,300,000 47,725 3,920,199
- - 379,801
- - - -
- -
03 庫款支付工作 1,664,000 - 1,664,000 753,000 5,413 452,720
- - 300,280
- - - -
- -
10 人事費 573,000 - 573,000 283,000 5,413 94,170
- - 188,830
- - - -
- -
20 業務費 1,091,000 - 1,091,000 470,000 - 358,550
- - 111,450
- - - -
- -
04 金融管理 61,000 - 61,000 28,000 - 28,000
- - -
- - - -
- -
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 3,000 - 3,000
- - -
- - - -
- -
20 業務費 55,000 - 55,000 25,000 - 25,000
- - -
- - - -
- -
05 菸酒管理 2,280,000 - 2,280,000 1,088,000 69,322 540,141
- - 547,859
- - - -
- -
10 人事費 1,288,000 - 1,288,000 592,000 14,599 166,751
- - 425,249
- - - -
- -
20 業務費 992,000 - 992,000 496,000 54,723 373,390
- - 122,610
- - - -
- -
01 新竹市地方教育發展基金 6,026,981,000 360,000 6,027,341,000 2,502,839,000 487,581,000 363,928
- - 2,502,475,072
- - - -
- -
01 教育業務 6,026,981,000 360,000 6,027,341,000 2,502,839,000 487,581,000 363,928
- - 2,502,475,072
- - - -
- -
40 獎補助費 6,026,981,000 360,000 6,027,341,000 2,502,839,000 487,581,000 363,928
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
- -
6,027,341,000 2,502,839,000
2,502,475,072
363,928
- - - -
- -
02 禮俗文獻 8,911,000 - 8,911,000 1,205,000 243,429 698,516
- - 506,484
- - - -
- -
01 宗教禮儀 8,911,000 - 8,911,000 1,205,000 243,429 698,516
- - 506,484
- - - -
- -
10 人事費 32,000 - 32,000 26,000 - 26,000
- - -
- - - -
- -
20 業務費 8,879,000 - 8,879,000 1,179,000 243,429 672,516
- - 506,484
- - - -
- -
01 農業管理與輔導業務 44,520,000 1,654,000 46,174,000 29,798,000 2,038,311 12,213,172
- - 17,584,828
- - - 2,151,812
- -
01 農業工作 18,332,000 1,554,000 19,886,000 10,967,000 844,541 5,562,321
- - 5,404,679
- - - 1,720,000
- -
01 農業管理 14,950,000 1,517,000 16,467,000 8,456,000 844,541 3,184,321
- - 5,271,679
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
- -
16,467,000 8,456,000
- 850,000
- -
10 人事費 8,955,000 130,000 9,085,000 4,546,000 816,682 678,798
- - 3,867,202
- - - -
- -
20 業務費 4,434,000 1,017,000 5,451,000 2,180,000 27,859 775,523
- - 1,404,477
- - - -
- -
40 獎補助費 1,561,000 370,000 1,931,000 1,730,000 - 1,730,000
- - -
- - - 850,000
- -
02 農產運銷 142,000 - 142,000 90,000 - 90,000
- - -
- - - -
- -
20 業務費 96,000 - 96,000 90,000 - 90,000
- - -
- - - -
- -
40 獎補助費 46,000 - 46,000 - - -
- - -
- - - -
- -
03 農會輔導 3,240,000 37,000 3,277,000 2,421,000 - 2,288,000
- - 133,000
- - - 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 2,421,000
- 870,000
10 人事費 5,000 10,000 15,000 5,000 - 5,000
- - -
- - - -
- -
20 業務費 80,000 19,000 99,000 30,000 - 30,000
- - -
- - - -
- -
40 獎補助費 3,155,000 8,000 3,163,000 2,386,000 - 2,253,000
- - 133,000
- - - 870,000
- -
02 林務管理 92,000 - 92,000 26,000 - 26,000
- - -
- - - -
- -
10 人事費 12,000 - 12,000 6,000 - 6,000
- - -
- - - -
- -
20 業務費 80,000 - 80,000 20,000 - 20,000
- - -
- - - -
- -
03 漁業工作 26,096,000 100,000 26,196,000 18,805,000 1,193,770 6,624,851
- - 12,180,149
- - - 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 13,397,000 668,527 2,716,722
- - 10,680,278
- - - 431,812
- -
10 人事費 5,172,000 - 5,172,000 2,603,000 666,027 309,563
- - 2,293,437
- - - -
- -
20 業務費 652,000 - 652,000 500,000 2,500 363,159
- - 136,841
- - - -
- -
40 獎補助費 10,294,000 - 10,294,000 10,294,000 - 2,044,000
- - 8,250,000
- - - 431,812
- -
02 漁港管理 9,978,000 100,000 10,078,000 5,408,000 525,243 3,908,129
- - 1,499,871
- - - -
- -
20 業務費 9,570,000 100,000 9,670,000 5,000,000 525,243 3,907,942
- - 1,092,058
- - - -
- -
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 7,038,000 2,177,252 1,028,763
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 7,038,000
6,009,237
1,028,763
- - - -
- -
01 水土保持生態保育 17,256,000 1,200,000 18,456,000 7,038,000 2,177,252 1,028,763
- - 6,009,237
- - - -
- -
10 人事費 6,173,000 5,000 6,178,000 3,027,000 539,921 531,925
- - 2,495,075
- - - -
- -
20 業務費 10,412,000 1,195,000 11,607,000 3,406,000 1,342,331 186,838
- - 3,219,162
- - - -
- -
40 獎補助費 671,000 - 671,000 605,000 295,000 310,000
- - 295,000
- - - -
- -
04 水利行政 23,104,000 - 23,104,000 913,000 43,298 631,366
- - 281,634
- - - -
- -
01 河川管理 23,104,000 - 23,104,000 913,000 43,298 631,366
- - 281,634
- - - -
- -
20 業務費 22,900,000 - 22,900,000 913,000 43,298 631,366
- - 281,634
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
- -
22,900,000 913,000
- -
- -
40 獎補助費 204,000 - 204,000 - - -
- - -
- - - -
- -
01 建管行政 220,191,000 1,500,000 221,691,000 77,067,000 4,617,566 56,376,216
- - 20,690,784
- - - -
- -
01 都計規劃行政 42,411,000 - 42,411,000 18,801,000 3,258,505 4,307,428
- - 14,493,572
- - - -
- -
01 發展行政 36,470,000 - 36,470,000 17,201,000 3,232,172 3,375,955
- - 13,825,045
- - - -
- -
10 人事費 32,772,000 - 32,772,000 15,800,000 3,125,318 2,338,709
- - 13,461,291
- - - -
- -
20 業務費 3,698,000 - 3,698,000 1,401,000 106,854 1,037,246
- - 363,754
- - - -
- -
02 都市綜合規劃 5,722,000 - 5,722,000 1,548,000 18,533 901,073
- - 646,927
- - - -
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 1,548,000
- -
10 人事費 2,438,000 - 2,438,000 1,124,000 18,533 477,073
- - 646,927
- - - -
- -
20 業務費 3,284,000 - 3,284,000 424,000 - 424,000
- - -
- - - -
- -
03 都市計畫 219,000 - 219,000 52,000 7,800 30,400
- - 21,600
- - - -
- -
20 業務費 219,000 - 219,000 52,000 7,800 30,400
- - 21,600
- - - -
- -
02 都市設計及更新 159,200,000 1,500,000 160,700,000 54,099,000 1,191,103 50,742,374
- - 3,356,626
- - - -
- -
01 都市設計與開發 2,617,000 1,500,000 4,117,000 1,196,000 46,530 279,140
- - 916,860
- - - -
- -
10 人事費 2,507,000 - 2,507,000 1,157,000 25,422 264,142
- - 892,858
- - - -
- -
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 39,000 21,108 14,998
- - 24,002
- - - -
- -
02 都市更新及住宅管理 156,583,000 - 156,583,000 52,903,000 1,144,573 50,463,234
- - 2,439,766
- - - -
- -
10 人事費 80,000 - 80,000 80,000 12,588 67,412
- - 12,588
- - - -
- -
20 業務費 149,783,000 - 149,783,000 49,823,000 636,485 48,378,822
- - 1,444,178
- - - -
- -
40 獎補助費 6,720,000 - 6,720,000 3,000,000 495,500 2,017,000
- - 983,000
- - - -
- -
03 建築及使用管理 18,580,000 - 18,580,000 4,167,000 167,958 1,326,414
- - 2,840,586
- - - -
- -
01 建築管理 5,475,000 - 5,475,000 2,870,000 92,019 770,069
- - 2,099,931
- - - -
- -
10 人事費 1,896,000 - 1,896,000 878,000 7,867 469,818
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
- -
1,896,000 878,000
408,182
469,818
- - - -
- -
20 業務費 3,579,000 - 3,579,000 1,992,000 84,152 300,251
- - 1,691,749
- - - -
- -
02 使用管理 13,105,000 - 13,105,000 1,297,000 75,939 556,345
- - 740,655
- - - -
- -
10 人事費 1,779,000 - 1,779,000 798,000 14,829 151,195
- - 646,805
- - - -
- -
20 業務費 6,199,000 - 6,199,000 463,000 61,110 369,150
- - 93,850
- - - -
- -
40 獎補助費 5,127,000 - 5,127,000 36,000 - 36,000
- - -
- - - -
- -
02 其他公共工程 8,703,000 - 8,703,000 5,048,000 1,023,946 2,135,511
- - 2,912,489
- - - 154,184
- -
01 其他公共工程 8,703,000 - 8,703,000 5,048,000 1,023,946 2,135,511
- - 2,912,489
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 5,048,000
- 154,184
- -
10 人事費 7,490,000 - 7,490,000 3,995,000 1,011,467 1,130,984
- - 2,864,016
- - - -
- -
20 業務費 1,213,000 - 1,213,000 1,053,000 12,479 1,004,527
- - 48,473
- - - 154,184
- -
01 土木工程勘測 15,158,000 - 15,158,000 7,542,000 1,466,455 1,507,722
- - 6,034,278
- - - 160,000
- -
01 工務行政 13,492,000 - 13,492,000 6,887,000 1,389,446 1,258,457
- - 5,628,543
- - - 60,000
- -
10 人事費 12,936,000 - 12,936,000 6,637,000 1,389,446 1,080,457
- - 5,556,543
- - - -
- -
20 業務費 556,000 - 556,000 250,000 - 178,000
- - 72,000
- - - 60,000
- -
02 工程施工查核 1,666,000 - 1,666,000 655,000 77,009 249,265
- - 405,735
- - - 100,000
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
- -
1,666,000 655,000
- 100,000
10 人事費 781,000 - 781,000 359,000 9,266 82,636
- - 276,364
- - - -
- -
20 業務費 885,000 - 885,000 296,000 67,743 166,629
- - 129,371
- - - 100,000
- -
02 道路橋梁養護及工程 127,369,000 - 127,369,000 34,541,000 6,707,533 13,315,081
- - 21,225,919
- - - 149,140
- -
01 道路養護 97,525,000 - 97,525,000 25,389,000 3,691,125 11,067,711
- - 14,321,289
- - - 20,000
- -
01 道路橋梁養護 69,729,000 - 69,729,000 13,354,000 1,426,465 8,426,804
- - 4,927,196
- - - 20,000
- -
20 業務費 69,729,000 - 69,729,000 13,354,000 1,426,465 8,426,804
- - 4,927,196
- - - 20,000
- -
02 柏油路面修補 27,796,000 - 27,796,000 12,035,000 2,264,660 2,640,907
- - 9,394,093
- - - -
- -
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 8,003,000 1,990,862 1,368,801
- - 6,634,199
- - - -
- -
20 業務費 11,632,000 - 11,632,000 4,032,000 273,798 1,272,106
- - 2,759,894
- - - -
- -
02 路燈管理 29,237,000 - 29,237,000 8,905,000 3,016,408 2,000,370
- - 6,904,630
- - - -
- -
10 人事費 78,000 - 78,000 60,000 - 5,128
- - 54,872
- - - -
- -
20 業務費 29,159,000 - 29,159,000 8,845,000 3,016,408 1,995,242
- - 6,849,758
- - - -
- -
03 道路橋梁工程 607,000 - 607,000 247,000 - 247,000
- - -
- - - 129,140
- -
20 業務費 607,000 - 607,000 247,000 - 247,000
- - -
- - - 129,140
- -
03 交通業務 160,135,000 - 160,135,000 23,757,000 3,972,600 9,919,370
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
- -
160,135,000 23,757,000
13,837,630
9,919,370
- - - 882,158
- -
01 交通行政 21,886,000 - 21,886,000 10,947,000 2,346,098 1,896,818
- - 9,050,182
- - - -
- -
10 人事費 21,315,000 - 21,315,000 10,757,000 2,339,139 1,762,578
- - 8,994,422
- - - -
- -
20 業務費 571,000 - 571,000 190,000 6,959 134,240
- - 55,760
- - - -
- -
02 交通管理 138,249,000 - 138,249,000 12,810,000 1,626,502 8,022,552
- - 4,787,448
- - - 882,158
- -
01 交通安全設備維護 23,390,000 - 23,390,000 4,255,000 494,260 1,853,963
- - 2,401,037
- - - -
- -
10 人事費 1,995,000 - 1,995,000 905,000 21,049 223,657
- - 681,343
- - - -
- -
20 業務費 21,395,000 - 21,395,000 3,350,000 473,211 1,630,306
- - 1,719,694
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 3,350,000
- -
- -
02 交通綜合規劃 67,238,000 - 67,238,000 3,515,000 92,321 2,741,135
- - 773,865
- - - -
- -
10 人事費 1,497,000 - 1,497,000 674,000 11,592 147,002
- - 526,998
- - - -
- -
20 業務費 65,741,000 - 65,741,000 2,841,000 80,729 2,594,133
- - 246,867
- - - -
- -
03 大眾運輸 47,621,000 - 47,621,000 5,040,000 1,039,921 3,427,454
- - 1,612,546
- - - 882,158
- -
10 人事費 24,000 - 24,000 8,000 - 8,000
- - -
- - - -
- -
20 業務費 40,399,000 - 40,399,000 4,240,000 1,039,921 2,627,454
- - 1,612,546
- - - 882,158
- -
40 獎補助費 7,198,000 - 7,198,000 792,000 - 792,000
- - -
- - - -
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
- -
7,198,000 792,000
- -
01 觀光業務 186,822,000 - 186,822,000 72,476,000 6,857,906 37,699,343
- - 34,776,657
- - - 210,000
- -
01 整合行銷 26,339,000 - 26,339,000 11,632,000 1,536,785 3,359,516
- - 8,272,484
- - - -
- -
10 人事費 59,000 - 59,000 - - -
- - -
- - - -
- -
20 業務費 25,480,000 - 25,480,000 11,562,000 1,516,785 3,309,516
- - 8,252,484
- - - -
- -
40 獎補助費 800,000 - 800,000 70,000 20,000 50,000
- - 20,000
- - - -
- -
02 觀光管理 160,483,000 - 160,483,000 60,844,000 5,321,121 34,339,827
- - 26,504,173
- - - 210,000
- -
01 觀光維護 153,133,000 - 153,133,000 58,288,000 5,192,864 32,966,678
- - 25,321,322
- - - 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 10,610,000 2,199,268 959,901
- - 9,650,099
- - - -
- -
20 業務費 131,501,000 - 131,501,000 47,597,000 2,993,596 31,925,777
- - 15,671,223
- - - 50,000
- -
40 獎補助費 162,000 - 162,000 81,000 - 81,000
- - -
- - - -
- -
02 觀光工程 7,350,000 - 7,350,000 2,556,000 128,257 1,373,149
- - 1,182,851
- - - 160,000
- -
10 人事費 2,543,000 - 2,543,000 1,199,000 30,263 307,165
- - 891,835
- - - -
- -
20 業務費 4,807,000 - 4,807,000 1,357,000 97,994 1,065,984
- - 291,016
- - - 160,000
- -
02 工商及市場業務 102,596,000 42,299,000 144,837,000 69,355,000 4,471,552 34,483,691
- -58,000 34,871,309
- - - 7,949,900
- -
01 工商管理 47,783,000 40,900,000 88,683,000 45,298,000 1,253,579 22,552,411
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 45,298,000
22,745,589
22,552,411
- - - 7,949,900
- -
10 人事費 14,913,000 - 14,913,000 7,285,000 1,197,823 1,586,692
- - 5,698,308
- - - -
- -
20 業務費 6,813,000 40,500,000 47,313,000 16,043,000 55,756 12,815,476
- - 3,227,524
- - - -
- -
40 獎補助費 26,057,000 400,000 26,457,000 21,970,000 - 8,150,243
- - 13,819,757
- - - 7,949,900
- -
02 市場管理 54,813,000 1,399,000 56,154,000 24,057,000 3,217,973 11,931,280
- -58,000 12,125,720
- - - -
- -
10 人事費 15,130,000 - 15,130,000 7,615,000 2,155,896 394,723
- - 7,220,277
- - - -
- -
20 業務費 30,683,000 1,399,000 32,024,000 12,442,000 1,062,077 7,536,557
- -58,000 4,905,443
- - - -
- -
40 獎補助費 9,000,000 - 9,000,000 4,000,000 - 4,000,000
- - -
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 4,000,000
- -
- -
02 農民保險 11,060,000 - 11,060,000 600,000 77,097 360,476
- - 239,524
- - - -
- -
01 農民保險 11,060,000 - 11,060,000 600,000 77,097 360,476
- - 239,524
- - - -
- -
40 獎補助費 11,060,000 - 11,060,000 600,000 77,097 360,476
- - 239,524
- - - -
- -
03 社會保險 61,735,000 - 61,735,000 13,700,000 4,442,258 1,747,616
- - 11,952,384
- - - 254,629
- -
01 社會保險 61,735,000 - 61,735,000 13,700,000 4,442,258 1,747,616
- - 11,952,384
- - - 254,629
- -
40 獎補助費 61,735,000 - 61,735,000 13,700,000 4,442,258 1,747,616
- - 11,952,384
- - - 254,629
- -
01 社會救濟 145,246,000 94,000 145,340,000 42,122,000 10,146,071 30,233,255
- - 11,888,745
- - - 11,026,646
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
- -
145,340,000 42,122,000
- 11,026,646
01 社會救助 145,246,000 94,000 145,340,000 42,122,000 10,146,071 30,233,255
- - 11,888,745
- - - 11,026,646
- -
10 人事費 1,243,000 94,000 1,337,000 606,000 7,753 381,247
- - 224,753
- - - -
- -
20 業務費 5,375,000 - 5,375,000 2,119,000 246,366 886,029
- - 1,232,971
- - - -
- -
40 獎補助費 138,628,000 - 138,628,000 39,397,000 9,891,952 28,965,979
- - 10,431,021
- - - 11,026,646
- -
02 社會福利 2,327,252,000 426,000 2,327,678,000 986,976,000 349,858,427 235,655,903
- - 751,320,097
- - - 158,024,679
- -
01 社會行政 44,175,000 - 44,175,000 22,105,000 7,658,881 1,889,536
- - 20,215,464
- - - -
- -
10 人事費 35,494,000 - 35,494,000 17,336,000 3,924,914 1,609,742
- - 15,726,258
- - - -
- -
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 4,769,000 3,733,967 279,794
- - 4,489,206
- - - -
- -
02 社會工作及福利 2,283,077,000 426,000 2,283,503,000 964,871,000 342,199,546 233,766,367
- - 731,104,633
- - - 158,024,679
- -
01 身心障礙福利 419,645,000 426,000 420,071,000 178,609,000 42,822,978 50,895,722
- - 127,713,278
- - - 27,439,356
- -
10 人事費 6,275,000 - 6,275,000 2,828,000 84,629 1,114,596
- - 1,713,404
- - - -
- -
20 業務費 31,590,000 426,000 32,016,000 9,139,000 900,465 5,277,397
- - 3,861,603
- - - -
- -
40 獎補助費 381,780,000 - 381,780,000 166,642,000 41,837,884 44,503,729
- - 122,138,271
- - - 27,439,356
- -
02 老人福利 1,358,057,000 - 1,358,057,000 448,961,000 107,489,765 124,764,358
- - 324,196,642
- - - 107,042,387
- -
10 人事費 3,369,000 - 3,369,000 1,539,000 40,416 431,723
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 1,539,000
1,107,277
431,723
- - - -
- -
20 業務費 10,492,000 - 10,492,000 1,678,000 88,865 763,424
- - 914,576
- - - 52,500
- -
40 獎補助費 1,344,196,000 - 1,344,196,000 445,744,000 107,360,484 123,569,211
- - 322,174,789
- - - 106,989,887
- -
03 保護服務 60,779,000 - 60,779,000 21,453,000 1,248,548 12,795,784
- - 8,657,216
- - - 50,000
- -
10 人事費 23,042,000 - 23,042,000 10,430,000 281,869 3,897,716
- - 6,532,284
- - - -
- -
20 業務費 28,327,000 - 28,327,000 8,579,000 748,231 7,092,476
- - 1,486,524
- - - 10,000
- -
40 獎補助費 9,410,000 - 9,410,000 2,444,000 218,448 1,805,592
- - 638,408
- - - 40,000
- -
04 婦女福利 24,938,000 - 24,938,000 13,684,000 1,373,339 6,897,188
- - 6,786,812
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 13,684,000
- 337,960
- -
10 人事費 19,172,000 - 19,172,000 9,699,000 145,297 6,109,255
- - 3,589,745
- - - -
- -
20 業務費 2,819,000 - 2,819,000 1,505,000 681,175 371,739
- - 1,133,261
- - - -
- -
40 獎補助費 2,947,000 - 2,947,000 2,480,000 546,867 416,194
- - 2,063,806
- - - 337,960
- -
05 兒童及青少年福利 419,658,000 - 419,658,000 302,164,000 189,264,916 38,413,315
- - 263,750,685
- - - 23,154,976
- -
10 人事費 1,378,000 - 1,378,000 650,000 16,622 193,508
- - 456,492
- - - -
- -
20 業務費 26,003,000 - 26,003,000 7,778,000 789,062 6,130,613
- - 1,647,387
- - - -
- -
40 獎補助費 392,277,000 - 392,277,000 293,736,000 188,459,232 32,089,194
- - 261,646,806
- - - 23,154,976
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
- -
392,277,000 293,736,000
- 23,154,976
04 新竹市建築物無障礙設備與設施改善基金 1,417,000 - 1,417,000 327,000 6,623 118,544
- - 208,456
- - - -
- -
01 無障礙設施改善 1,417,000 - 1,417,000 327,000 6,623 118,544
- - 208,456
- - - -
- -
10 人事費 591,000 - 591,000 278,000 4,943 71,224
- - 206,776
- - - -
- -
20 業務費 826,000 - 826,000 49,000 1,680 47,320
- - 1,680
- - - -
- -
01 勞工及青年業務 55,570,000 - 55,570,000 21,138,000 3,828,105 8,906,671
- - 12,231,329
- - - -
- -
01 勞工行政 19,822,000 - 19,822,000 9,718,000 2,370,519 980,961
- - 8,737,039
- - - -
- -
10 人事費 18,309,000 - 18,309,000 9,268,000 2,294,841 762,022
- - 8,505,978
- - - -
- -
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 - 1,513,000 450,000 75,678 218,939
- - 231,061
- - - -
- -
02 勞資關係及青年發展 18,084,000 - 18,084,000 8,208,000 142,189 6,615,637
- - 1,592,363
- - - -
- -
01 勞資關係與福利 10,358,000 - 10,358,000 3,818,000 66,320 3,366,538
- - 451,462
- - - -
- -
10 人事費 61,000 - 61,000 31,000 - 31,000
- - -
- - - -
- -
20 業務費 3,871,000 - 3,871,000 1,957,000 66,320 1,505,538
- - 451,462
- - - -
- -
40 獎補助費 6,426,000 - 6,426,000 1,830,000 - 1,830,000
- - -
- - - -
- -
02 勞動條件 4,182,000 - 4,182,000 1,638,000 68,409 506,031
- - 1,131,969
- - - -
- -
10 人事費 3,122,000 - 3,122,000 1,428,000 39,831 432,679
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 1,428,000
995,321
432,679
- - - -
- -
20 業務費 744,000 - 744,000 130,000 13,578 63,352
- - 66,648
- - - -
- -
40 獎補助費 316,000 - 316,000 80,000 15,000 10,000
- - 70,000
- - - -
- -
03 青年發展 3,544,000 - 3,544,000 2,752,000 7,460 2,743,068
- - 8,932
- - - -
- -
10 人事費 17,000 - 17,000 7,000 - 7,000
- - -
- - - -
- -
20 業務費 3,467,000 - 3,467,000 2,705,000 7,460 2,696,068
- - 8,932
- - - -
- -
40 獎補助費 60,000 - 60,000 40,000 - 40,000
- - -
- - - -
- -
03 職訓及就業服務 17,664,000 - 17,664,000 3,212,000 1,315,397 1,310,073
- - 1,901,927
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 3,212,000
- -
- -
10 人事費 36,000 - 36,000 12,000 - 12,000
- - -
- - - -
- -
20 業務費 17,628,000 - 17,628,000 3,200,000 1,315,397 1,298,073
- - 1,901,927
- - - -
- -
03 下水道業務 105,223,000 - 105,223,000 19,780,000 2,290,080 4,064,632
- - 15,715,368
- - - -
- -
01 下水道管理 105,223,000 - 105,223,000 19,780,000 2,290,080 4,064,632
- - 15,715,368
- - - -
- -
10 人事費 7,318,000 - 7,318,000 3,684,000 764,271 670,469
- - 3,013,531
- - - -
- -
20 業務費 97,890,000 - 97,890,000 16,096,000 1,525,809 3,394,163
- - 12,701,837
- - - -
- -
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 23,876,000 304,778 20,492,816
- - 3,383,184
- - - -
- -
01 團體輔導 59,705,000 - 59,705,000 23,876,000 304,778 20,492,816
- - 3,383,184
- - - -
- -
10 人事費 950,000 - 950,000 426,000 9,404 141,391
- - 284,609
- - - -
- -
20 業務費 7,564,000 - 7,564,000 5,000,000 60,374 3,256,425
- - 1,743,575
- - - -
- -
40 獎補助費 51,191,000 - 51,191,000 18,450,000 235,000 17,095,000
- - 1,355,000
- - - -
- -
01 新竹市地方教育發展基金 1,426,812,000 - 1,426,812,000 464,375,000 122,322,000 -
- - 464,375,000
- - - -
- -
01 教育人員退休及撫卹給付 1,426,812,000 - 1,426,812,000 464,375,000 122,322,000 -
- - 464,375,000
- - - -
- -
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 - 1,426,812,000 464,375,000 122,322,000 -
- - 464,375,000
- - - -
- -
01 債務付息 210,000,000 - 210,000,000 47,955,000 509,180 28,505,784
- - 19,449,216
- - - -
- -
01 債務付息 210,000,000 - 210,000,000 47,955,000 509,180 28,505,784
- - 19,449,216
- - - -
- -
50 債務費 210,000,000 - 210,000,000 47,955,000 509,180 28,505,784
- - 19,449,216
- - - -
- -
01 新竹市地方教育發展基金 68,780,000 - 68,780,000 24,368,000 7,167,000 -
- - 24,368,000
- - - -
- -
01 教育人員各項補助及慰問金 68,780,000 - 68,780,000 24,368,000 7,167,000 -
- - 24,368,000
- - - -
- -
40 獎補助費 68,780,000 - 68,780,000 24,368,000 7,167,000 -
- - 24,368,000
- - - -
- -
04 賠償準備金 1,000,000 - 1,000,000 177,000 51,715 11,923
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
165,077
11,923
- - - -
- -
01 賠償準備金 1,000,000 - 1,000,000 177,000 51,715 11,923
- - 165,077
- - - -
- -
40 獎補助費 1,000,000 - 1,000,000 177,000 51,715 11,923
- - 165,077
- - - -
- -
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 48,403,000 12,051,742,000 4,724,573,000 1,065,485,486 589,077,855
- -242,000 4,135,495,145
- - - 204,521,608
- -
01 一般行政 28,570,000 - 28,570,000 6,800,000 389,912 5,782,948
- - 1,017,052
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
- -
28,570,000 6,800,000
- -
- -
01 3,175,000 - 3,175,000 1,671,000 389,912 751,421
- - 919,579
- - - -
- -
01 2,480,000 - 2,480,000 976,000 - 563,001
- - 412,999
- - - -
- -
30 2,480,000 - 2,480,000 976,000 - 563,001
- - 412,999
- - - -
- -
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 - 600,000 600,000 389,912 182,420
- - 417,580
- - - -
- -
30 600,000 - 600,000 600,000 389,912 182,420
- - 417,580
- - - -
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 4,964,000 - 4,964,000
- - -
- - - -
- -
03 25,200,000 - 25,200,000 4,964,000 - 4,964,000
- - -
- - - -
- -
30 25,200,000 - 25,200,000 4,964,000 - 4,964,000
- - -
- - - -
- -
06 120,000 - 120,000 90,000 - 67,127
- - 22,873
- - - -
- -
30 120,000 - 120,000 90,000 - 67,127
- - 22,873
- - - -
- -
07 25,000 - 25,000 25,000 - 400
- - 24,600
- - - -
- -
04 25,000 - 25,000 25,000 - 400
- - 24,600
- - - -
- -
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*
福利給與*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
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 14,446,000 1,425,345 12,295,801
- 184,000 2,150,199
- - - 1,893,379
- -
02 33,460,000 - 33,644,000 14,446,000 1,425,345 12,295,801
- 184,000 2,150,199
- - - 1,893,379
- -
01 4,000,000 - 4,000,000 2,000,000 354,003 1,331,543
- - 668,457
- - - -
- -
40 4,000,000 - 4,000,000 2,000,000 354,003 1,331,543
設備及投資*
政風工作*
政風行政*
設備及投資*
民政工作*
健全基層組織*
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
- -
4,000,000 2,000,000
668,457
1,331,543
- - - -
- -
02 18,000,000 - 18,000,000 6,000,000 - 6,000,000
- - -
- - - 1,893,379
- -
30 18,000,000 - 18,000,000 6,000,000 - 6,000,000
- - -
- - - 1,893,379
- -
03 25,000 - 25,000 25,000 22,258 2,742
- - 22,258
- - - -
- -
30 25,000 - 25,000 25,000 22,258 2,742
- - 22,258
- - - -
- -
04 1,277,000 - 1,461,000 1,461,000 1,049,084 1,516
- 184,000 1,459,484
- - - -
- -
30 1,277,000 - 1,461,000 1,461,000 1,049,084 1,516
- 184,000 1,459,484
- - - -
- -
06 10,158,000 - 10,158,000 4,960,000 - 4,960,000
- - -
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*
設備及投資*
原住民事務*
預算調整數 應付數(3) 備註(預付款) 各類員工
06 待遇準備
- -
10,158,000 4,960,000
- -
- -
30 8,960,000 - 8,960,000 4,960,000 - 4,960,000
- - -
- - - -
- -
40 1,198,000 - 1,198,000 - - -
- - -
- - - -
- -
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 - - -
- - -
- - - -
- -
05 地政業務 9,632,000 - 9,632,000 - - -
- - -
- - - -
- -
02 9,632,000 - 9,632,000 - - -
- - -
- - - -
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*
地政工作*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 02
- -
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 - 132,441
- - 27,559
- - - -
- -
02 190,000 - 190,000 160,000 - 132,441
- - 27,559
- - - -
- -
01 30,000 - 30,000 30,000 - 30,000
- - -
- - - -
- -
30 30,000 - 30,000 30,000 - 30,000
- - -
- - - -
- -
02 30,000 - 30,000 30,000 - 2,441
- - 27,559
- - - -
- -
地政工作*
地籍測量*
設備及投資*
財政及公產工作*
財務管理*
設備及投資*
公有財產管理*
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 - 2,441
- - 27,559
- - - -
- -
05 130,000 - 130,000 100,000 - 100,000
- - -
- - - -
- -
30 130,000 - 130,000 100,000 - 100,000
- - -
- - - -
- -
01 新竹市地方教育發展基金 1,520,954,000 1,182,000 1,522,136,000 528,418,000 58,681,000 2,933
- - 528,415,067
- - - -
- -
02 1,520,954,000 1,182,000 1,522,136,000 528,418,000 58,681,000 2,933
- - 528,415,067
- - - -
- -
40 1,520,954,000 1,182,000 1,522,136,000 528,418,000 58,681,000 2,933
- - 528,415,067
- - - -
- -
02 禮俗文獻 102,000,000 - 102,000,000 33,000,000 - 22,161,657
- - 10,838,343
- - - 22,000,000
- -
01 102,000,000 - 102,000,000 33,000,000 - 22,161,657
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*
宗教禮儀*
預算調整數 應付數(3) 備註(預付款) 各類員工
01 待遇準備
- -
102,000,000 33,000,000
10,838,343
22,161,657
- - - 22,000,000
- -
30 102,000,000 - 102,000,000 33,000,000 - 22,161,657
- - 10,838,343
- - - 22,000,000
- -
01 農業管理與輔導業務 120,466,000 - 120,466,000 60,000,000 16,478 38,296,255
- - 21,703,745
- - - -
- -
01 1,500,000 - 1,500,000 - - -
- - -
- - - -
- -
01 1,500,000 - 1,500,000 - - -
- - -
- - - -
- -
40 1,500,000 - 1,500,000 - - -
- - -
- - - -
- -
03 118,966,000 - 118,966,000 60,000,000 16,478 38,296,255
- - 21,703,745
- - - -
- -
02 118,966,000 - 118,966,000 60,000,000 16,478 38,296,255
- - 21,703,745
宗教禮儀*
設備及投資*
農業工作*
農業管理*
獎補助費*
漁業工作*
漁港管理*
預算調整數 應付數(3) 備註(預付款) 各類員工
02 待遇準備
- -
118,966,000 60,000,000
- -
- -
30 118,966,000 - 118,966,000 60,000,000 16,478 38,296,255
- - 21,703,745
- - - -
- -
03 水土保持 - 600,000 600,000 200,000 - 200,000
- - -
- - - -
- -
01 - 600,000 600,000 200,000 - 200,000
- - -
- - - -
- -
30 - 600,000 600,000 200,000 - 200,000
- - -
- - - -
- -
04 水利行政 118,574,000 - 118,574,000 21,110,000 8,512,031 11,277,311
- - 9,832,689
- - - -
- -
01 118,574,000 - 118,574,000 21,110,000 8,512,031 11,277,311
- - 9,832,689
- - - -
- -
30 116,657,000 - 116,657,000 21,110,000 8,512,031 11,277,311
- - 9,832,689
- - - -
漁港管理*
設備及投資*
水土保持生態保育*
設備及投資*
河川管理*
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
- -
116,657,000 21,110,000
- -
40 1,917,000 - 1,917,000 - - -
- - -
- - - -
- -
01 建管行政 121,238,000 - 121,238,000 41,052,000 15,153,736 19,983,328
- - 21,068,672
- - - -
- -
01 430,000 - 430,000 200,000 35,000 165,000
- - 35,000
- - - -
- -
01 430,000 - 430,000 200,000 35,000 165,000
- - 35,000
- - - -
- -
30 430,000 - 430,000 200,000 35,000 165,000
- - 35,000
- - - -
- -
02 120,808,000 - 120,808,000 40,852,000 15,118,736 19,818,328
- - 21,033,672
- - - -
- -
02 120,808,000 - 120,808,000 40,852,000 15,118,736 19,818,328
- - 21,033,672
- - - -
- -
設備及投資*
獎補助費*
都計規劃行政*
發展行政*
設備及投資*
都市設計及更新*
都市更新及住宅管理*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
30 100,191,000 - 100,191,000 40,852,000 15,118,736 19,818,328
- - 21,033,672
- - - -
- -
40 20,617,000 - 20,617,000 - - -
- - -
- - - -
- -
02 其他公共工程 236,400,000 - 236,400,000 230,800,000 284,068 229,419,937
- - 1,380,063
- - - -
- -
01 236,400,000 - 236,400,000 230,800,000 284,068 229,419,937
- - 1,380,063
- - - -
- -
30 201,000,000 - 201,000,000 200,200,000 154,468 199,029,377
- - 1,170,623
- - - -
- -
40 35,400,000 - 35,400,000 30,600,000 129,600 30,390,560
- - 209,440
- - - -
- -
01 土木工程勘測 280,000 - 280,000 280,000 - 280,000
- - -
- - - -
- -
01 280,000 - 280,000 280,000 - 280,000
設備及投資*
獎補助費*
其他公共工程*
設備及投資*
獎補助費*
工務行政*
預算調整數 應付數(3) 備註(預付款) 各類員工
01 待遇準備
- -
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 - 947,136,000 582,545,000 1,366,826 509,251,272
- - 73,293,728
- - - 408,437,311
- -
01 230,645,000 - 230,645,000 85,845,000 164,837 24,638,900
- - 61,206,100
- - - -
- -
01 230,645,000 - 230,645,000 85,845,000 164,837 24,638,900
- - 61,206,100
- - - -
- -
30 230,645,000 - 230,645,000 85,845,000 164,837 24,638,900
- - 61,206,100
- - - -
- -
02 4,746,000 - 4,746,000 1,700,000 1,700 1,688,967
- - 11,033
- - - -
- -
30 4,746,000 - 4,746,000 1,700,000 1,700 1,688,967
- - 11,033
工務行政*
設備及投資*
道路養護*
道路橋梁養護*
設備及投資*
路燈管理*
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
- -
4,746,000 1,700,000
- -
- -
03 711,745,000 - 711,745,000 495,000,000 1,200,289 482,923,405
- - 12,076,595
- - - 408,437,311
- -
30 711,745,000 - 711,745,000 495,000,000 1,200,289 482,923,405
- - 12,076,595
- - - 408,437,311
- -
03 交通業務 148,862,000 - 148,862,000 105,758,000 1,881,066 78,136,681
- - 27,621,319
- - - -
- -
02 148,862,000 - 148,862,000 105,758,000 1,881,066 78,136,681
- - 27,621,319
- - - -
- -
01 112,512,000 - 112,512,000 80,908,000 298,631 54,895,791
- - 26,012,209
- - - -
- -
30 112,512,000 - 112,512,000 80,908,000 298,631 54,895,791
- - 26,012,209
- - - -
- -
02 36,350,000 - 36,350,000 24,850,000 1,582,435 23,240,890
- - 1,609,110
- - - -
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*
設備及投資*
交通綜合規劃*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 02
- -
36,350,000 24,850,000
- -
30 36,350,000 - 36,350,000 24,850,000 1,582,435 23,240,890
- - 1,609,110
- - - -
- -
01 觀光業務 285,292,000 5,338,000 290,630,000 175,091,000 598,264 68,939,062
- - 106,151,938
- - - -
- -
02 285,292,000 5,338,000 290,630,000 175,091,000 598,264 68,939,062
- - 106,151,938
- - - -
- -
01 38,551,000 - 38,551,000 8,453,000 27,473 1,287,365
- - 7,165,635
- - - -
- -
30 38,551,000 - 38,551,000 8,453,000 27,473 1,287,365
- - 7,165,635
- - - -
- -
02 246,741,000 5,338,000 252,079,000 166,638,000 570,791 67,651,697
- - 98,986,303
- - - -
- -
30 234,741,000 5,338,000 240,079,000 166,638,000 570,791 67,651,697
- - 98,986,303
- - - -
- -
交通綜合規劃*
設備及投資*
觀光管理*
觀光維護*
設備及投資*
觀光工程*
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
40 12,000,000 - 12,000,000 - - -
- - -
- - - -
- -
02 工商及市場業務 90,490,000 4,400,000 94,948,000 8,533,000 - 8,354,819
- 58,000 178,181
- - - 140,000
- -
01 370,000 - 370,000 275,000 - 182,241
- - 92,759
- - - 140,000
- -
30 170,000 - 170,000 135,000 - 42,241
- - 92,759
- - - -
- -
40 200,000 - 200,000 140,000 - 140,000
- - -
- - - 140,000
- -
02 90,120,000 4,400,000 94,578,000 8,258,000 - 8,172,578
- 58,000 85,422
- - - -
- -
30 90,120,000 4,400,000 94,578,000 8,258,000 - 8,172,578
- 58,000 85,422
- - - -
- -
02 社會福利 6,335,000 - 6,335,000 350,000 -134,675 350,000
獎補助費*
工商管理*
設備及投資*
獎補助費*
市場管理*
設備及投資*
預算調整數 應付數(3) 備註(預付款) 各類員工
02 社會福利 待遇準備
- -
6,335,000 350,000
-
350,000
- - - -
- -
02 6,335,000 - 6,335,000 350,000 -134,675 350,000
- - -
- - - -
- -
01 2,485,000 - 2,485,000 350,000 -134,675 350,000
- - -
- - - -
- -
30 2,485,000 - 2,485,000 350,000 -134,675 350,000
- - -
- - - -
- -
02 2,200,000 - 2,200,000 - - -
- - -
- - - -
- -
30 2,200,000 - 2,200,000 - - -
- - -
- - - -
- -
04 1,650,000 - 1,650,000 - - -
- - -
- - - -
- -
30 1,650,000 - 1,650,000 - - -
- - -
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*
婦女福利*
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
- -
1,650,000 -
- -
- -
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 - 2,950,000 340,000 - 340,000
- - -
- - - -
- -
01 2,750,000 - 2,750,000 240,000 - 240,000
- - -
- - - -
- -
30 2,750,000 - 2,750,000 240,000 - 240,000
- - -
- - - -
設備及投資*
無障礙設施改善*
設備及投資*
獎補助費*
勞工行政*
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 30
- -
2,750,000 240,000
- -
02 200,000 - 200,000 100,000 - 100,000
- - -
- - - -
- -
01 200,000 - 200,000 100,000 - 100,000
- - -
- - - -
- -
30 200,000 - 200,000 100,000 - 100,000
- - -
- - - -
- -
03 下水道業務 291,582,000 - 291,582,000 80,067,000 1,545,294 40,270,675
- - 39,796,325
- - - -
- -
01 291,582,000 - 291,582,000 80,067,000 1,545,294 40,270,675
- - 39,796,325
- - - -
- -
30 291,582,000 - 291,582,000 80,067,000 1,545,294 40,270,675
- - 39,796,325
- - - -
- -
01 社政業務 19,225,000 2,000,000 21,225,000 16,575,000 - 16,575,000
- - -
- - - -
- -
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*
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
01 19,225,000 2,000,000 21,225,000 16,575,000 - 16,575,000
- - -
- - - -
- -
30 17,650,000 2,000,000 19,650,000 15,000,000 - 15,000,000
- - -
- - - -
- -
40 1,575,000 - 1,575,000 1,575,000 - 1,575,000
- - -
- - - -
- -
資本門合計 4,088,517,000 13,520,000 4,102,279,000 1,905,525,000 89,719,345 1,062,050,120
- 242,000 843,474,880
- - - 432,470,690
- -
經資門合計 16,092,098,000 61,923,000 16,154,021,000 6,630,098,000 1,155,204,831 1,651,127,975
- - 4,978,970,025
- - - 636,992,298
- -
02 公務人員退休及撫卹給付 37,521,814 - 37,521,814 37,521,814 7,293,658 5,177,420
- - 32,344,394
- - - 5,177,420
- -
01 公務人員退休及撫卹給付 37,521,814 - 37,521,814 37,521,814 7,293,658 5,177,420
- - 32,344,394
- - - 5,177,420
- -
10 人事費 37,521,814 - 37,521,814 37,521,814 7,293,658 5,177,420
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
10 人事費 待遇準備
- -
37,521,814 37,521,814
32,344,394
5,177,420
- - - 5,177,420
- -
02 公務人員各項補助及慰問金 1,910,850 - 1,910,850 1,910,850 1,806,170 -
- - 1,910,850
- - - -
- -
01 公務人員各項補助及慰問金 1,910,850 - 1,910,850 1,910,850 1,806,170 -
- - 1,910,850
- - - -
- -
10 人事費 1,910,850 - 1,910,850 1,910,850 1,806,170 -
- - 1,910,850
- - - -
- -
03 災害準備金 7,853,172 - 7,853,172 7,853,172 3,249,252 3,916,247
- - 3,936,925
- - - 2,783,591
- -
01 災害準備金 7,853,172 - 7,853,172 7,853,172 3,249,252 3,916,247
- - 3,936,925
- - - 2,783,591
- -
20 業務費 2,215,067 - 2,215,067 2,215,067 1,300,904 621,978
- - 1,593,089
- - - 199,280
- -
30 400,000 - 400,000 400,000 63,184 259,958
- - 140,042
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
- -
400,000 400,000
- -
- -
40 獎補助費 4,217,439 - 4,217,439 4,217,439 1,787,164 2,111,645
- - 2,105,794
- - - 1,661,645
- -
40 1,020,666 - 1,020,666 1,020,666 98,000 922,666
- - 98,000
- - - 922,666
- -
統籌科目合計 47,285,836 - 47,285,836 47,285,836 12,349,080 9,093,667
- - 38,192,169
- - - 7,961,011
- -
總計 16,139,383,836 61,923,000 16,201,306,836 6,677,383,836 1,167,553,911 1,660,221,642
- - 5,017,162,194
- - - 644,953,309
- -
設備及投資*
獎補助費*
