預算調整數
01 一般行政 301,590,000 1,036,000 301,966,000 267,089,000 20,140,173 37,775,470
- -1,960,000 229,313,530
1,300,000 - - 634,550
- -
01 行政及法制工作 180,282,000 - 181,412,000 162,795,000 10,585,284 19,600,250
- -170,000 143,194,750
1,300,000 - - 381,000
- -
01 行政管理 150,174,000 - 151,304,000 142,756,000 9,198,480 15,514,487
- -170,000 127,241,513
1,300,000 - - 331,000
- -
10 人事費 95,641,000 - 95,641,000 92,900,000 5,719,479 11,441,073
- - 81,458,927
- - - -
- -
20 業務費 54,089,000 - 55,219,000 49,412,000 3,479,001 3,937,414
- -170,000 45,474,586
1,300,000 - - 331,000
- -
40 獎補助費 444,000 - 444,000 444,000 - 136,000
- - 308,000
- - - -
- -
02 文書管理 8,914,000 - 8,914,000 8,244,000 605,930 693,499
- - 7,550,501
- - - -
- -
10 人事費 621,000 - 621,000 612,000 41,489 67,604
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
- -
621,000 612,000
544,396
67,604
- - - -
- -
20 業務費 8,293,000 - 8,293,000 7,632,000 564,441 625,895
- - 7,006,105
- - - -
- -
03 公關與新聞 19,040,000 - 19,040,000 9,723,000 637,264 3,079,965
- - 6,643,035
- - - 50,000
- -
10 人事費 3,561,000 - 3,561,000 3,561,000 237,558 516,469
- - 3,044,531
- - - -
- -
20 業務費 15,079,000 - 15,079,000 5,762,000 399,706 2,559,202
- - 3,202,798
- - - 50,000
- -
40 獎補助費 400,000 - 400,000 400,000 - 4,294
- - 395,706
- - - -
- -
04 法制管理與訴願審議 2,154,000 - 2,154,000 2,072,000 143,610 312,299
- - 1,759,701
- - - -
- -
10 人事費 1,571,000 - 1,571,000 1,519,000 110,624 201,914
- - 1,317,086
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 1,519,000
- -
- -
20 業務費 583,000 - 583,000 553,000 32,986 110,385
- - 442,615
- - - -
- -
02 施政計畫綜合工作 44,251,000 900,000 43,361,000 29,151,000 3,779,736 8,258,240
- -1,790,000 20,892,760
- - - 200,000
- -
01 設計規劃 12,832,000 - 12,832,000 7,277,000 1,188,408 864,314
- - 6,412,686
- - - -
- -
10 人事費 1,767,000 - 1,767,000 1,714,000 140,633 180,476
- - 1,533,524
- - - -
- -
20 業務費 11,065,000 - 11,065,000 5,563,000 1,047,775 683,838
- - 4,879,162
- - - -
- -
02 管制考核 2,670,000 - 2,670,000 2,612,000 201,552 1,835,255
- - 776,745
- - - 200,000
- -
10 人事費 234,000 - 234,000 212,000 51,912 29,450
- - 182,550
- - - -
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
- -
234,000 212,000
- -
20 業務費 2,436,000 - 2,436,000 2,400,000 149,640 1,805,805
- - 594,195
- - - 200,000
- -
03 行政資訊 28,749,000 900,000 27,859,000 19,262,000 2,389,776 5,558,671
- -1,790,000 13,703,329
- - - -
- -
10 人事費 3,619,000 - 3,619,000 3,608,000 204,809 636,760
- - 2,971,240
- - - -
- -
20 業務費 25,130,000 900,000 24,240,000 15,654,000 2,184,967 4,921,911
- -1,790,000 10,732,089
- - - -
- -
06 主計工作 28,639,000 - 28,639,000 27,312,000 1,932,338 2,869,655
- - 24,442,345
- - - -
- -
10 人事費 23,801,000 - 23,801,000 23,254,000 1,588,305 1,268,899
- - 21,985,101
- - - -
- -
20 業務費 4,838,000 - 4,838,000 4,058,000 344,033 1,600,756
- - 2,457,244
- - - -
- -
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 33,180,000 2,808,268 6,271,394
- - 26,908,606
- - - 53,550
- -
01 人事行政 18,909,000 - 18,909,000 18,430,000 1,281,437 724,727
- - 17,705,273
- - - -
- -
10 人事費 18,765,000 - 18,765,000 18,286,000 1,280,255 632,493
- - 17,653,507
- - - -
- -
20 業務費 144,000 - 144,000 144,000 1,182 92,234
- - 51,766
- - - -
- -
02 組織任免 1,886,000 136,000 2,022,000 1,926,000 157,834 420,007
- - 1,505,993
- - - -
- -
10 人事費 1,373,000 - 1,373,000 1,330,000 94,862 151,476
- - 1,178,524
- - - -
- -
20 業務費 513,000 136,000 649,000 596,000 62,972 268,531
- - 327,469
- - - -
- -
03 考核獎懲 3,363,000 - 3,363,000 3,243,000 27,430 2,259,736
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 3,243,000
983,264
2,259,736
- - - -
- -
10 人事費 120,000 - 120,000 120,000 - 120,000
- - -
- - - -
- -
20 業務費 3,243,000 - 3,243,000 3,123,000 27,430 2,139,736
- - 983,264
- - - -
- -
04 福利給與 8,976,000 - 8,976,000 8,317,000 1,334,563 2,366,445
- - 5,950,555
- - - -
- -
10 人事費 1,228,000 - 1,228,000 1,171,000 56,683 558,161
- - 612,839
- - - -
- -
20 業務費 6,029,000 - 6,029,000 5,427,000 1,159,455 1,308,161
- - 4,118,839
- - - -
- -
40 獎補助費 1,719,000 - 1,719,000 1,719,000 118,425 500,123
- - 1,218,877
- - - -
- -
05 公務人員訓練進修 1,302,000 - 1,302,000 1,264,000 7,004 500,479
- - 763,521
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 1,264,000
- 53,550
- -
10 人事費 15,000 - 15,000 14,000 - 14,000
- - -
- - - -
- -
20 業務費 1,287,000 - 1,287,000 1,250,000 7,004 486,479
- - 763,521
- - - 53,550
- -
08 政風工作 13,982,000 - 13,982,000 14,651,000 1,034,547 775,931
- - 13,875,069
- - - -
- -
01 政風行政 13,490,000 - 13,490,000 14,192,000 976,264 621,114
- - 13,570,886
- - - -
- -
10 人事費 12,854,000 - 12,854,000 13,601,000 940,507 459,874
- - 13,141,126
- - - -
- -
20 業務費 636,000 - 636,000 591,000 35,757 161,240
- - 429,760
- - - -
- -
02 政風預防 351,000 - 351,000 328,000 29,702 126,951
- - 201,049
- - - -
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
- -
351,000 328,000
- -
10 人事費 36,000 - 36,000 33,000 13,358 9,402
- - 23,598
- - - -
- -
20 業務費 315,000 - 315,000 295,000 16,344 117,549
- - 177,451
- - - -
- -
03 政風查處 141,000 - 141,000 131,000 28,581 27,866
- - 103,134
- - - -
- -
10 人事費 46,000 - 46,000 43,000 7,741 8,122
- - 34,878
- - - -
- -
20 業務費 95,000 - 95,000 88,000 20,840 19,744
- - 68,256
- - - -
- -
02 民政業務 154,961,000 820,000 154,795,000 153,717,000 11,644,889 56,415,147
- -986,000 97,301,853
- - - 22,248,960
- -
01 民政行政 25,296,000 - 25,296,000 24,407,000 1,566,873 1,604,029
- - 22,802,971
- - - -
- -
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 24,309,000 1,566,873 1,573,562
- - 22,735,438
- - - -
- -
20 業務費 98,000 - 98,000 98,000 - 30,467
- - 67,533
- - - -
- -
02 民政工作 129,665,000 820,000 129,499,000 129,310,000 10,078,016 54,811,118
- -986,000 74,498,882
- - - 22,248,960
- -
01 健全基層組織 16,038,000 - 15,238,000 15,226,000 770,740 9,368,750
- -800,000 5,857,250
- - - -
- -
10 人事費 631,000 - 631,000 619,000 41,572 407,895
- - 211,105
- - - -
- -
20 業務費 2,307,000 - 2,307,000 2,307,000 41,440 527,018
- - 1,779,982
- - - -
- -
40 獎補助費 13,100,000 - 12,300,000 12,300,000 687,728 8,433,837
- -800,000 3,866,163
- - - -
- -
02 調解行政 1,543,000 - 1,543,000 1,542,000 243,698 628,804
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 1,542,000
913,196
628,804
- - - 89,000
- -
10 人事費 30,000 - 30,000 30,000 - 30,000
- - -
- - - -
- -
20 業務費 1,513,000 - 1,513,000 1,512,000 243,698 598,804
- - 913,196
- - - 89,000
- -
03 國際與大陸事務 6,012,000 - 6,012,000 5,990,000 151,950 4,435,958
- - 1,554,042
- - - -
- -
10 人事費 1,485,000 - 1,485,000 1,463,000 113,570 262,696
- - 1,200,304
- - - -
- -
20 業務費 4,527,000 - 4,527,000 4,527,000 38,380 4,173,262
- - 353,738
- - - -
- -
04 戶政事務 93,061,000 - 92,877,000 92,875,000 6,144,177 34,171,484
- -184,000 58,703,516
- - - 19,942,200
- -
10 人事費 29,000 - 29,000 27,000 - 10,130
- - 16,870
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 27,000
- -
- -
20 業務費 6,713,000 - 6,729,000 6,729,000 599,177 2,182,354
- 16,000 4,546,646
- - - 592,200
- -
40 獎補助費 86,319,000 - 86,119,000 86,119,000 5,545,000 31,979,000
- -200,000 54,140,000
- - - 19,350,000
- -
06 原住民事務 13,011,000 820,000 13,829,000 13,677,000 2,767,451 6,206,122
- -2,000 7,470,878
- - - 2,217,760
- -
10 人事費 590,000 - 590,000 590,000 41,572 87,208
- - 502,792
- - - -
- -
20 業務費 3,950,000 238,000 3,956,000 3,804,000 134,919 2,953,766
- -232,000 850,234
- - - 250,800
- -
40 獎補助費 8,471,000 582,000 9,283,000 9,283,000 2,590,960 3,165,148
- 230,000 6,117,852
- - - 1,966,960
- -
04 役政業務 11,268,000 - 11,268,000 11,249,000 623,230 4,911,848
- - 6,337,152
- - - -
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 11,249,000
- -
01 協辦軍事及役政工作 11,268,000 - 11,268,000 11,249,000 623,230 4,911,848
- - 6,337,152
- - - -
- -
10 人事費 661,000 - 661,000 642,000 41,572 128,752
- - 513,248
- - - -
- -
20 業務費 6,169,000 - 6,169,000 6,169,000 581,658 1,571,452
- - 4,597,548
- - - -
- -
40 獎補助費 4,438,000 - 4,438,000 4,438,000 - 3,211,644
- - 1,226,356
- - - -
- -
05 地政業務 32,765,000 100,000 32,865,000 31,506,000 2,513,128 2,305,069
- - 29,200,931
- - - -
- -
01 地政行政 28,390,000 100,000 28,490,000 27,401,000 1,980,532 1,753,099
- - 25,647,901
- - - -
- -
10 人事費 25,858,000 - 25,858,000 24,961,000 1,791,458 1,465,048
- - 23,495,952
- - - -
- -
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 2,440,000 189,074 288,051
- - 2,151,949
- - - -
- -
02 地政工作 4,375,000 - 4,375,000 4,105,000 532,596 551,970
- - 3,553,030
- - - -
- -
01 地籍管理 384,000 - 384,000 356,000 9,232 59,210
- - 296,790
- - - -
- -
10 人事費 79,000 - 79,000 79,000 - 25,510
- - 53,490
- - - -
- -
20 業務費 305,000 - 305,000 277,000 9,232 33,700
- - 243,300
- - - -
- -
02 地籍測量 2,582,000 - 2,582,000 2,446,000 399,129 366,982
- - 2,079,018
- - - -
- -
10 人事費 282,000 - 282,000 259,000 26,532 22,278
- - 236,722
- - - -
- -
20 業務費 2,300,000 - 2,300,000 2,187,000 372,597 344,704
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 2,187,000
1,842,296
344,704
- - - -
- -
03 地價工作 456,000 - 456,000 368,000 69,583 32,091
- - 335,909
- - - -
- -
10 人事費 45,000 - 45,000 45,000 - 66
- - 44,934
- - - -
- -
20 業務費 411,000 - 411,000 323,000 69,583 32,025
- - 290,975
- - - -
- -
04 地用工作 953,000 - 953,000 935,000 54,652 93,687
- - 841,313
- - - -
- -
10 人事費 723,000 - 723,000 705,000 41,489 60,678
- - 644,322
- - - -
- -
20 業務費 230,000 - 230,000 230,000 13,163 33,009
- - 196,991
- - - -
- -
02 財政及公產業務 70,551,000 - 70,551,000 69,230,000 27,290,399 15,483,951
- - 53,746,049
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 69,230,000
- 15,829
- -
01 財務行政 24,790,000 - 24,790,000 24,060,000 1,593,641 320,682
- - 23,739,318
- - - -
- -
10 人事費 24,180,000 - 24,180,000 23,450,000 1,564,300 63,268
- - 23,386,732
- - - -
- -
20 業務費 610,000 - 610,000 610,000 29,341 257,414
- - 352,586
- - - -
- -
02 財政及公產工作 45,761,000 - 45,761,000 45,170,000 25,696,758 15,163,269
- - 30,006,731
- - - 15,829
- -
01 財務管理 1,307,000 - 1,307,000 1,270,000 86,599 634,911
- - 635,089
- - - -
- -
10 人事費 702,000 - 702,000 685,000 78,469 97,653
- - 587,347
- - - -
- -
20 業務費 605,000 - 605,000 585,000 8,130 537,258
- - 47,742
- - - -
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
- -
605,000 585,000
- -
02 公有財產管理 40,449,000 - 40,449,000 40,010,000 25,399,062 13,056,578
- - 26,953,422
- - - 15,829
- -
10 人事費 116,000 - 116,000 110,000 - 82,889
- - 27,111
- - - -
- -
20 業務費 40,333,000 - 40,333,000 39,900,000 25,399,062 12,973,689
- - 26,926,311
- - - 15,829
- -
03 庫款支付工作 1,664,000 - 1,664,000 1,597,000 57,394 863,979
- - 733,021
- - - -
- -
10 人事費 573,000 - 573,000 557,000 32,494 127,704
- - 429,296
- - - -
- -
20 業務費 1,091,000 - 1,091,000 1,040,000 24,900 736,275
- - 303,725
- - - -
- -
04 金融管理 61,000 - 61,000 44,000 - 33,770
- - 10,230
- - - -
- -
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 - 29,770
- - 10,230
- - - -
- -
05 菸酒管理 2,280,000 - 2,280,000 2,249,000 153,703 574,031
- - 1,674,969
- - - -
- -
10 人事費 1,288,000 - 1,288,000 1,257,000 98,978 176,017
- - 1,080,983
- - - -
- -
20 業務費 992,000 - 992,000 992,000 54,725 398,014
- - 593,986
- - - -
- -
01 新竹市地方教育發展基金 6,026,981,000 660,000 6,031,141,000 5,864,124,000 349,948,275 22,264,046
- - 5,841,859,954
3,500,000 - - -
- -
01 教育業務 6,026,981,000 660,000 6,031,141,000 5,864,124,000 349,948,275 22,264,046
- - 5,841,859,954
3,500,000 - - -
- -
40 獎補助費 6,026,981,000 660,000 6,031,141,000 5,864,124,000 349,948,275 22,264,046
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
- -
6,031,141,000 5,864,124,000
5,841,859,954
22,264,046
3,500,000 - - -
- -
02 禮俗文獻 8,911,000 - 8,911,000 8,844,000 327,319 780,542
- - 8,063,458
- - - 134,200
- -
01 宗教禮儀 8,911,000 - 8,911,000 8,844,000 327,319 780,542
- - 8,063,458
- - - 134,200
- -
10 人事費 32,000 - 32,000 32,000 31,790 210
- - 31,790
- - - -
- -
20 業務費 8,879,000 - 8,879,000 8,812,000 295,529 780,332
- - 8,031,668
- - - 134,200
- -
01 農業管理與輔導業務 44,520,000 3,994,000 48,367,000 46,420,000 2,835,667 12,879,949
- -147,000 33,540,051
- - - 1,333,812
- -
01 農業工作 18,332,000 2,245,000 20,577,000 19,201,000 2,143,632 6,797,003
- - 12,403,997
- - - 870,000
- -
01 農業管理 14,950,000 1,933,000 16,883,000 16,081,000 2,082,183 4,208,807
- - 11,872,193
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
- -
16,883,000 16,081,000
- -
- -
10 人事費 8,955,000 105,000 9,060,000 8,748,000 592,060 1,075,231
- - 7,672,769
- - - -
- -
20 業務費 4,434,000 1,458,000 5,892,000 5,412,000 50,123 2,943,005
- - 2,468,995
- - - -
- -
40 獎補助費 1,561,000 370,000 1,931,000 1,921,000 1,440,000 190,571
- - 1,730,429
- - - -
- -
02 農產運銷 142,000 - 142,000 142,000 55,030 83,465
- - 58,535
- - - -
- -
20 業務費 96,000 - 96,000 96,000 55,030 37,465
- - 58,535
- - - -
- -
40 獎補助費 46,000 - 46,000 46,000 - 46,000
- - -
- - - -
- -
03 農會輔導 3,240,000 312,000 3,552,000 2,978,000 6,419 2,504,731
- - 473,269
- - - 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
- -
3,552,000 2,978,000
- 870,000
10 人事費 5,000 10,000 15,000 15,000 - 4,095
- - 10,905
- - - -
- -
20 業務費 80,000 19,000 99,000 89,000 6,419 49,136
- - 39,864
- - - -
- -
40 獎補助費 3,155,000 283,000 3,438,000 2,874,000 - 2,451,500
- - 422,500
- - - 870,000
- -
02 林務管理 92,000 343,000 435,000 425,000 18,558 351,344
- - 73,656
- - - 32,000
- -
10 人事費 12,000 10,000 22,000 22,000 7,584 9,676
- - 12,324
- - - -
- -
20 業務費 80,000 333,000 413,000 403,000 10,974 341,668
- - 61,332
- - - 32,000
- -
03 漁業工作 26,096,000 1,406,000 27,355,000 26,794,000 673,477 5,731,602
- -147,000 21,062,398
- - - 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 16,118,000 200,000 16,318,000 16,038,000 608,858 1,180,556
- - 14,857,444
- - - 431,812
- -
10 人事費 5,172,000 - 5,172,000 4,992,000 322,021 395,032
- - 4,596,968
- - - -
- -
20 業務費 652,000 200,000 852,000 752,000 55,917 106,818
- - 645,182
- - - -
- -
40 獎補助費 10,294,000 - 10,294,000 10,294,000 230,920 678,706
- - 9,615,294
- - - 431,812
- -
02 漁港管理 9,978,000 1,206,000 11,037,000 10,756,000 64,619 4,551,046
- -147,000 6,204,954
- - - -
- -
20 業務費 9,570,000 1,206,000 10,629,000 10,348,000 64,619 4,550,859
- -147,000 5,797,141
- - - -
- -
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 17,378,000 519,880 5,610,576
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 17,378,000
11,767,424
5,610,576
- - - -
- -
01 水土保持生態保育 17,256,000 1,200,000 18,456,000 17,378,000 519,880 5,610,576
- - 11,767,424
- - - -
- -
10 人事費 6,173,000 5,000 6,178,000 5,967,000 391,745 638,232
- - 5,328,768
- - - -
- -
20 業務費 10,412,000 1,195,000 11,607,000 10,740,000 128,135 4,873,763
- - 5,866,237
- - - -
- -
40 獎補助費 671,000 - 671,000 671,000 - 98,581
- - 572,419
- - - -
- -
04 水利行政 23,104,000 - 23,104,000 10,172,000 1,038,448 5,870,862
- - 4,301,138
- - - -
- -
01 河川管理 23,104,000 - 23,104,000 10,172,000 1,038,448 5,870,862
- - 4,301,138
- - - -
- -
20 業務費 22,900,000 - 22,900,000 9,968,000 1,038,448 5,666,862
- - 4,301,138
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 9,968,000
- -
- -
40 獎補助費 204,000 - 204,000 204,000 - 204,000
- - -
- - - -
- -
01 建管行政 220,191,000 1,969,000 222,160,000 197,631,000 4,521,311 149,457,898
- - 48,173,102
- - - 883,000
- -
01 都計規劃行政 42,411,000 300,000 42,711,000 39,910,000 2,597,833 7,736,999
- - 32,173,001
- - - -
- -
01 發展行政 36,470,000 - 36,470,000 35,859,000 2,423,871 5,896,763
- - 29,962,237
- - - -
- -
10 人事費 32,772,000 - 32,772,000 32,210,000 2,260,687 3,711,511
- - 28,498,489
- - - -
- -
20 業務費 3,698,000 - 3,698,000 3,649,000 163,184 2,185,252
- - 1,463,748
- - - -
- -
02 都市綜合規劃 5,722,000 300,000 6,022,000 3,832,000 164,362 1,720,236
- - 2,111,764
- - - -
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
- -
6,022,000 3,832,000
- -
10 人事費 2,438,000 - 2,438,000 2,348,000 164,362 536,236
- - 1,811,764
- - - -
- -
20 業務費 3,284,000 300,000 3,584,000 1,484,000 - 1,184,000
- - 300,000
- - - -
- -
03 都市計畫 219,000 - 219,000 219,000 9,600 120,000
- - 99,000
- - - -
- -
20 業務費 219,000 - 219,000 219,000 9,600 120,000
- - 99,000
- - - -
- -
02 都市設計及更新 159,200,000 1,609,000 160,809,000 147,085,000 1,485,691 137,394,481
- - 9,690,519
- - - 883,000
- -
01 都市設計與開發 2,617,000 1,500,000 4,117,000 3,293,000 180,367 1,042,742
- - 2,250,258
- - - -
- -
10 人事費 2,507,000 - 2,507,000 2,442,000 177,867 272,073
- - 2,169,927
- - - -
- -
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 1,610,000 851,000 2,500 770,669
- - 80,331
- - - -
- -
02 都市更新及住宅管理 156,583,000 109,000 156,692,000 143,792,000 1,305,324 136,351,739
- - 7,440,261
- - - 883,000
- -
10 人事費 80,000 - 80,000 80,000 11,274 22,912
- - 57,088
- - - -
- -
20 業務費 149,783,000 109,000 149,892,000 136,992,000 1,294,050 130,656,327
- - 6,335,673
- - - -
- -
40 獎補助費 6,720,000 - 6,720,000 6,720,000 - 5,672,500
- - 1,047,500
- - - 883,000
- -
03 建築及使用管理 18,580,000 60,000 18,640,000 10,636,000 437,787 4,326,418
- - 6,309,582
- - - -
- -
01 建築管理 5,475,000 - 5,475,000 5,177,000 268,584 938,598
- - 4,238,402
- - - -
- -
10 人事費 1,896,000 - 1,896,000 1,842,000 136,433 548,047
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 1,842,000
1,293,953
548,047
- - - -
- -
20 業務費 3,579,000 - 3,579,000 3,335,000 132,151 390,551
- - 2,944,449
- - - -
- -
02 使用管理 13,105,000 60,000 13,165,000 5,459,000 169,203 3,387,820
- - 2,071,180
- - - -
- -
10 人事費 1,779,000 - 1,779,000 1,704,000 124,467 169,926
- - 1,534,074
- - - -
- -
20 業務費 6,199,000 60,000 6,259,000 3,439,000 44,736 3,060,294
- - 378,706
- - - -
- -
40 獎補助費 5,127,000 - 5,127,000 316,000 - 157,600
- - 158,400
- - - -
- -
02 其他公共工程 8,703,000 - 8,703,000 8,495,000 335,555 3,276,765
- - 5,218,235
- - - 211,704
- -
01 其他公共工程 8,703,000 - 8,703,000 8,495,000 335,555 3,276,765
- - 5,218,235
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 8,495,000
- 211,704
- -
10 人事費 7,490,000 - 7,490,000 7,302,000 324,657 2,331,193
- - 4,970,807
- - - -
- -
20 業務費 1,213,000 - 1,213,000 1,193,000 10,898 945,572
- - 247,428
- - - 211,704
- -
01 土木工程勘測 15,158,000 - 15,158,000 14,737,000 992,965 1,609,882
- - 13,127,118
- - - 142,500
- -
01 工務行政 13,492,000 - 13,492,000 13,164,000 864,127 1,278,756
- - 11,885,244
- - - 60,000
- -
10 人事費 12,936,000 - 12,936,000 12,614,000 837,233 988,583
- - 11,625,417
- - - -
- -
20 業務費 556,000 - 556,000 550,000 26,894 290,173
- - 259,827
- - - 60,000
- -
02 工程施工查核 1,666,000 - 1,666,000 1,573,000 128,838 331,126
- - 1,241,874
- - - 82,500
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 1,573,000
- 82,500
10 人事費 781,000 - 781,000 760,000 55,536 70,884
- - 689,116
- - - -
- -
20 業務費 885,000 - 885,000 813,000 73,302 260,242
- - 552,758
- - - 82,500
- -
02 道路橋梁養護及工程 127,369,000 - 127,369,000 122,368,000 4,850,064 41,593,473
- - 80,774,527
- - - 235,702
- -
01 道路養護 97,525,000 - 97,525,000 93,504,000 4,503,781 36,405,035
- - 57,098,965
- - - 20,000
- -
01 道路橋梁養護 69,729,000 - 69,729,000 67,149,000 2,861,656 30,884,727
- - 36,264,273
- - - 20,000
- -
20 業務費 69,729,000 - 69,729,000 67,149,000 2,861,656 30,884,727
- - 36,264,273
- - - 20,000
- -
02 柏油路面修補 27,796,000 - 27,796,000 26,355,000 1,642,125 5,520,308
- - 20,834,692
- - - -
- -
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 15,523,000 793,590 2,954,981
- - 12,568,019
- - - -
- -
20 業務費 11,632,000 - 11,632,000 10,832,000 848,535 2,565,327
- - 8,266,673
- - - -
- -
02 路燈管理 29,237,000 - 29,237,000 28,257,000 346,283 4,887,798
- - 23,369,202
- - - -
- -
10 人事費 78,000 - 78,000 78,000 23,100 28
- - 77,972
- - - -
- -
20 業務費 29,159,000 - 29,159,000 28,179,000 323,183 4,887,770
- - 23,291,230
- - - -
- -
03 道路橋梁工程 607,000 - 607,000 607,000 - 300,640
- - 306,360
- - - 215,702
- -
20 業務費 607,000 - 607,000 607,000 - 300,640
- - 306,360
- - - 215,702
- -
03 交通業務 160,135,000 850,000 160,985,000 94,117,000 5,960,772 40,235,315
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 94,117,000
53,881,685
40,235,315
- - - -
- -
01 交通行政 21,886,000 - 21,886,000 21,154,000 1,348,484 2,775,523
- - 18,378,477
- - - -
- -
10 人事費 21,315,000 - 21,315,000 20,630,000 1,328,157 2,393,255
- - 18,236,745
- - - -
- -
20 業務費 571,000 - 571,000 524,000 20,327 382,268
- - 141,732
- - - -
- -
02 交通管理 138,249,000 850,000 139,099,000 72,963,000 4,612,288 37,459,792
- - 35,503,208
- - - -
- -
01 交通安全設備維護 23,390,000 - 23,390,000 18,894,000 2,059,940 6,634,073
- - 12,259,927
- - - -
- -
10 人事費 1,995,000 - 1,995,000 1,916,000 147,806 195,325
- - 1,720,675
- - - -
- -
20 業務費 21,395,000 - 21,395,000 16,978,000 1,912,134 6,438,748
- - 10,539,252
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 16,978,000
- -
- -
02 交通綜合規劃 67,238,000 850,000 68,088,000 38,904,000 960,118 29,860,864
- - 9,043,136
- - - -
- -
10 人事費 1,497,000 - 1,497,000 1,409,000 103,503 141,481
- - 1,267,519
- - - -
- -
20 業務費 65,741,000 850,000 66,591,000 37,495,000 856,615 29,719,383
- - 7,775,617
- - - -
- -
03 大眾運輸 47,621,000 - 47,621,000 15,165,000 1,592,230 964,855
- - 14,200,145
- - - -
- -
10 人事費 24,000 - 24,000 22,000 - 22,000
- - -
- - - -
- -
20 業務費 40,399,000 - 40,399,000 8,739,000 1,592,230 830,078
- - 7,908,922
- - - -
- -
40 獎補助費 7,198,000 - 7,198,000 6,404,000 - 112,777
- - 6,291,223
- - - -
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 6,404,000
- -
01 觀光業務 186,822,000 16,785,000 203,607,000 194,008,000 15,436,011 91,123,813
- - 102,884,187
- - - 2,010,000
- -
01 整合行銷 26,339,000 13,485,000 39,824,000 38,888,000 717,810 21,102,202
- - 17,785,798
- - - 1,800,000
- -
10 人事費 59,000 - 59,000 30,000 - 11,510
- - 18,490
- - - -
- -
20 業務費 25,480,000 3,165,000 28,645,000 27,753,000 687,810 13,349,797
- - 14,403,203
- - - 1,800,000
- -
40 獎補助費 800,000 10,320,000 11,120,000 11,105,000 30,000 7,740,895
- - 3,364,105
- - - -
- -
02 觀光管理 160,483,000 3,300,000 163,783,000 155,120,000 14,718,201 70,021,611
- - 85,098,389
- - - 210,000
- -
01 觀光維護 153,133,000 3,300,000 156,433,000 148,017,000 14,307,984 66,845,210
- - 81,171,790
- - - 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 20,917,000 1,325,028 1,160,012
- - 19,756,988
- - - -
- -
20 業務費 131,501,000 3,300,000 134,801,000 126,938,000 12,982,956 65,523,198
- - 61,414,802
- - - 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 7,103,000 410,217 3,176,401
- - 3,926,599
- - - 160,000
- -
10 人事費 2,543,000 - 2,543,000 2,496,000 180,090 332,219
- - 2,163,781
- - - -
- -
20 業務費 4,807,000 - 4,807,000 4,607,000 230,127 2,844,182
- - 1,762,818
- - - 160,000
- -
02 工商及市場業務 102,596,000 61,474,000 163,402,000 142,749,000 11,826,351 46,963,260
- -668,000 95,785,740
- - - 6,508,978
- -
01 工商管理 47,783,000 60,075,000 107,858,000 87,642,000 9,287,663 30,201,094
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
- -
107,858,000 87,642,000
57,440,906
30,201,094
- - - 6,508,978
- -
10 人事費 14,913,000 - 14,913,000 14,433,000 1,055,053 1,713,544
- - 12,719,456
- - - -
- -
20 業務費 6,813,000 59,675,000 66,488,000 46,752,000 8,232,610 20,880,800
- - 25,871,200
- - - -
- -
40 獎補助費 26,057,000 400,000 26,457,000 26,457,000 - 7,606,750
- - 18,850,250
- - - 6,508,978
- -
02 市場管理 54,813,000 1,399,000 55,544,000 55,107,000 2,538,688 16,762,166
- -668,000 38,344,834
- - - -
- -
10 人事費 15,130,000 - 15,130,000 14,693,000 988,434 353,645
- - 14,339,355
- - - -
- -
20 業務費 30,683,000 1,399,000 31,414,000 31,414,000 1,550,254 7,408,521
- -668,000 24,005,479
- - - -
- -
40 獎補助費 9,000,000 - 9,000,000 9,000,000 - 9,000,000
- - -
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 9,000,000
- -
- -
02 農民保險 11,060,000 - 11,060,000 10,960,000 78,740 6,694,362
- - 4,265,638
- - - 4,076,537
- -
01 農民保險 11,060,000 - 11,060,000 10,960,000 78,740 6,694,362
- - 4,265,638
- - - 4,076,537
- -
40 獎補助費 11,060,000 - 11,060,000 10,960,000 78,740 6,694,362
- - 4,265,638
- - - 4,076,537
- -
03 社會保險 61,735,000 - 61,735,000 61,735,000 345,211 19,527,838
- - 42,207,162
- - - 13,171,127
- -
01 社會保險 61,735,000 - 61,735,000 61,735,000 345,211 19,527,838
- - 42,207,162
- - - 13,171,127
- -
40 獎補助費 61,735,000 - 61,735,000 61,735,000 345,211 19,527,838
- - 42,207,162
- - - 13,171,127
- -
01 社會救濟 145,246,000 304,000 145,550,000 134,666,000 13,563,196 36,991,410
- - 97,674,590
- - - 27,750,264
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
- -
145,550,000 134,666,000
- 27,750,264
01 社會救助 145,246,000 304,000 145,550,000 134,666,000 13,563,196 36,991,410
- - 97,674,590
- - - 27,750,264
- -
10 人事費 1,243,000 94,000 1,337,000 1,307,000 91,438 555,176
- - 751,824
- - - -
- -
20 業務費 5,375,000 198,000 5,573,000 5,158,000 294,183 1,500,102
- - 3,657,898
- - - -
- -
40 獎補助費 138,628,000 12,000 138,640,000 128,201,000 13,177,575 34,936,132
- - 93,264,868
- - - 27,750,264
- -
02 社會福利 2,327,252,000 1,512,000 2,328,404,000 2,280,559,000 135,017,219 276,382,710
- -360,000 2,004,176,290
- - - 128,239,905
- -
01 社會行政 44,175,000 500,000 44,675,000 43,221,000 2,806,758 4,416,967
- - 38,804,033
- - - -
- -
10 人事費 35,494,000 - 35,494,000 34,441,000 2,497,559 2,572,123
- - 31,868,877
- - - -
- -
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 8,681,000 500,000 9,181,000 8,780,000 309,199 1,844,844
- - 6,935,156
- - - -
- -
02 社會工作及福利 2,283,077,000 1,012,000 2,283,729,000 2,237,338,000 132,210,461 271,965,743
- -360,000 1,965,372,257
- - - 128,239,905
- -
01 身心障礙福利 419,645,000 426,000 420,071,000 412,138,000 10,372,202 45,260,199
- - 366,877,801
- - - 1,780,184
- -
10 人事費 6,275,000 - 6,275,000 6,120,000 329,974 2,069,554
- - 4,050,446
- - - -
- -
20 業務費 31,590,000 426,000 32,016,000 26,080,000 708,314 13,753,538
- - 12,326,462
- - - -
- -
40 獎補助費 381,780,000 - 381,780,000 379,938,000 9,333,914 29,437,107
- - 350,500,893
- - - 1,780,184
- -
02 老人福利 1,358,057,000 53,000 1,358,110,000 1,348,047,000 99,478,886 166,550,278
- - 1,181,496,722
- - - 115,297,186
- -
10 人事費 3,369,000 - 3,369,000 3,283,000 218,988 819,131
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 3,283,000
2,463,869
819,131
- - - -
- -
20 業務費 10,492,000 53,000 10,545,000 10,208,000 471,729 6,161,057
- - 4,046,943
- - - -
- -
40 獎補助費 1,344,196,000 - 1,344,196,000 1,334,556,000 98,788,169 159,570,090
- - 1,174,985,910
- - - 115,297,186
- -
03 保護服務 60,779,000 59,000 60,838,000 57,074,000 7,663,400 16,459,971
- - 40,614,029
- - - 10,000
- -
10 人事費 23,042,000 - 23,042,000 22,619,000 1,642,076 5,930,995
- - 16,688,005
- - - -
- -
20 業務費 28,327,000 59,000 28,386,000 25,891,000 3,024,362 10,422,852
- - 15,468,148
- - - 10,000
- -
40 獎補助費 9,410,000 - 9,410,000 8,564,000 2,996,962 106,124
- - 8,457,876
- - - -
- -
04 婦女福利 24,938,000 200,000 25,138,000 23,661,000 1,296,853 3,136,761
- - 20,524,239
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
- -
25,138,000 23,661,000
- -
- -
10 人事費 19,172,000 - 19,172,000 17,736,000 1,103,716 2,449,261
- - 15,286,739
- - - -
- -
20 業務費 2,819,000 200,000 3,019,000 2,978,000 193,137 687,008
- - 2,290,992
- - - -
- -
40 獎補助費 2,947,000 - 2,947,000 2,947,000 - 492
- - 2,946,508
- - - -
- -
05 兒童及青少年福利 419,658,000 274,000 419,572,000 396,418,000 13,399,120 40,558,534
- -360,000 355,859,466
- - - 11,152,535
- -
10 人事費 1,378,000 - 1,378,000 1,365,000 110,667 199,909
- - 1,165,091
- - - -
- -
20 業務費 26,003,000 274,000 25,917,000 21,922,000 2,444,097 8,669,064
- -360,000 13,252,936
- - - -
- -
40 獎補助費 392,277,000 - 392,277,000 373,131,000 10,844,356 31,689,561
- - 341,441,439
- - - 11,152,535
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
- -
392,277,000 373,131,000
- 11,152,535
04 新竹市建築物無障礙設備與設施改善基金 1,417,000 - 1,417,000 773,000 17,500 321,456
- - 451,544
- - - 19,300
- -
01 無障礙設施改善 1,417,000 - 1,417,000 773,000 17,500 321,456
- - 451,544
- - - 19,300
- -
10 人事費 591,000 - 591,000 572,000 - 239,239
- - 332,761
- - - -
- -
20 業務費 826,000 - 826,000 201,000 17,500 82,217
- - 118,783
- - - 19,300
- -
01 勞工及青年業務 55,570,000 1,598,000 57,138,000 52,848,000 6,746,870 11,581,246
- -30,000 41,266,754
- - - -
- -
01 勞工行政 19,822,000 1,598,000 21,420,000 20,767,000 2,087,951 1,799,305
- - 18,967,695
- - - -
- -
10 人事費 18,309,000 - 18,309,000 17,766,000 1,132,072 825,373
- - 16,940,627
- - - -
- -
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 1,598,000 3,111,000 3,001,000 955,879 973,932
- - 2,027,068
- - - -
- -
02 勞資關係及青年發展 18,084,000 - 18,054,000 16,748,000 3,328,714 5,785,543
- -30,000 10,962,457
- - - -
- -
01 勞資關係與福利 10,358,000 - 10,328,000 9,247,000 3,085,433 2,593,553
- -30,000 6,653,447
- - - -
- -
10 人事費 61,000 - 61,000 60,000 - 60,000
- - -
- - - -
- -
20 業務費 3,871,000 - 3,841,000 3,618,000 216,153 1,333,086
- -30,000 2,284,914
- - - -
- -
40 獎補助費 6,426,000 - 6,426,000 5,569,000 2,869,280 1,200,467
- - 4,368,533
- - - -
- -
02 勞動條件 4,182,000 - 4,182,000 3,989,000 242,736 933,047
- - 3,055,953
- - - -
- -
10 人事費 3,122,000 - 3,122,000 3,059,000 201,284 598,401
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 3,059,000
2,460,599
598,401
- - - -
- -
20 業務費 744,000 - 744,000 640,000 21,452 249,646
- - 390,354
- - - -
- -
40 獎補助費 316,000 - 316,000 290,000 20,000 85,000
- - 205,000
- - - -
- -
03 青年發展 3,544,000 - 3,544,000 3,512,000 545 2,258,943
- - 1,253,057
- - - -
- -
10 人事費 17,000 - 17,000 16,000 - 10,800
- - 5,200
- - - -
- -
20 業務費 3,467,000 - 3,467,000 3,437,000 545 2,189,143
- - 1,247,857
- - - -
- -
40 獎補助費 60,000 - 60,000 59,000 - 59,000
- - -
- - - -
- -
03 職訓及就業服務 17,664,000 - 17,664,000 15,333,000 1,330,205 3,996,398
- - 11,336,602
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 15,333,000
- -
- -
10 人事費 36,000 - 36,000 33,000 - 33,000
- - -
- - - -
- -
20 業務費 17,628,000 - 17,628,000 15,300,000 1,330,205 3,963,398
- - 11,336,602
- - - -
- -
03 下水道業務 105,223,000 - 105,223,000 86,017,000 6,451,808 36,086,152
- - 49,930,848
- - - -
- -
01 下水道管理 105,223,000 - 105,223,000 86,017,000 6,451,808 36,086,152
- - 49,930,848
- - - -
- -
10 人事費 7,318,000 - 7,318,000 7,210,000 467,641 942,931
- - 6,267,069
- - - -
- -
20 業務費 97,890,000 - 97,890,000 78,792,000 5,984,167 35,128,221
- - 43,663,779
- - - -
- -
40 獎補助費 15,000 - 15,000 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 15,000
- -
01 社政業務 59,705,000 - 59,705,000 59,673,000 5,072,676 40,960,530
- - 18,712,470
- - - 16,528,093
- -
01 團體輔導 59,705,000 - 59,705,000 59,673,000 5,072,676 40,960,530
- - 18,712,470
- - - 16,528,093
- -
10 人事費 950,000 - 950,000 918,000 57,636 209,102
- - 708,898
- - - -
- -
20 業務費 7,564,000 - 7,564,000 7,564,000 480,832 2,692,471
- - 4,871,529
- - - 5,000
- -
40 獎補助費 51,191,000 - 51,191,000 51,191,000 4,534,208 38,058,957
- - 13,132,043
- - - 16,523,093
- -
01 新竹市地方教育發展基金 1,426,812,000 - 1,426,812,000 1,404,984,000 81,076,000 25,864,000
- - 1,379,120,000
- - - -
- -
01 教育人員退休及撫卹給付 1,426,812,000 - 1,426,812,000 1,404,984,000 81,076,000 25,864,000
- - 1,379,120,000
- - - -
- -
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 1,404,984,000 81,076,000 25,864,000
- - 1,379,120,000
- - - -
- -
01 債務付息 210,000,000 - 210,000,000 181,889,000 122,213 110,342,021
- - 71,546,979
- - - -
- -
01 債務付息 210,000,000 - 210,000,000 181,889,000 122,213 110,342,021
- - 71,546,979
- - - -
- -
50 債務費 210,000,000 - 210,000,000 181,889,000 122,213 110,342,021
- - 71,546,979
- - - -
- -
01 新竹市地方教育發展基金 68,780,000 - 68,780,000 63,787,000 5,017,000 -
- - 63,787,000
- - - -
- -
01 教育人員各項補助及慰問金 68,780,000 - 68,780,000 63,787,000 5,017,000 -
- - 63,787,000
- - - -
- -
40 獎補助費 68,780,000 - 68,780,000 63,787,000 5,017,000 -
- - 63,787,000
- - - -
- -
04 賠償準備金 1,000,000 - 1,000,000 227,000 9,700 8,823
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
- -
1,000,000 227,000
218,177
8,823
- - - -
- -
01 賠償準備金 1,000,000 - 1,000,000 227,000 9,700 8,823
- - 218,177
- - - -
- -
40 獎補助費 1,000,000 - 1,000,000 227,000 9,700 8,823
- - 218,177
- - - -
- -
98 第一預備金 16,900,000 - 12,100,000 - - -
- - -
-4,800,000 - - -
- -
01 第一預備金 16,900,000 - 12,100,000 - - -
- - -
-4,800,000 - - -
- -
60 預備金 16,900,000 - 12,100,000 - - -
- - -
-4,800,000 - - -
- -
經常門合計 12,003,581,000 92,302,000 12,091,732,000 11,591,952,000 714,322,570 1,103,318,414
- -4,151,000 10,488,633,586
- - - 224,144,461
- -
01 一般行政 28,570,000 455,000 30,985,000 27,851,000 569,907 19,108,543
- 1,960,000 8,742,457
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
- -
30,985,000 27,851,000
- -
- -
01 3,175,000 - 3,345,000 3,157,000 195,017 894,375
- 170,000 2,262,625
- - - -
- -
01 2,480,000 - 2,600,000 2,412,000 195,017 838,359
- 120,000 1,573,641
- - - -
- -
30 2,480,000 - 2,600,000 2,412,000 195,017 838,359
- 120,000 1,573,641
- - - -
- -
02 95,000 - 145,000 145,000 - 56,000
- 50,000 89,000
- - - -
- -
30 95,000 - 145,000 145,000 - 56,000
- 50,000 89,000
- - - -
- -
03 600,000 - 600,000 600,000 - 16
- - 599,984
- - - -
- -
30 600,000 - 600,000 600,000 - 16
- - 599,984
- - - -
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 - 26,990,000 24,044,000 374,890 17,723,089
- 1,790,000 6,320,911
- - - -
- -
03 25,200,000 - 26,990,000 24,044,000 374,890 17,723,089
- 1,790,000 6,320,911
- - - -
- -
30 25,200,000 - 26,990,000 24,044,000 374,890 17,723,089
- 1,790,000 6,320,911
- - - -
- -
06 120,000 - 120,000 120,000 - 35,679
- - 84,321
- - - -
- -
30 120,000 - 120,000 120,000 - 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 - 34,446,000 34,446,000 255,200 29,087,826
- 986,000 5,358,174
- - - 1,893,379
- -
02 33,460,000 - 34,446,000 34,446,000 255,200 29,087,826
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
- 986,000
34,446,000 34,446,000
5,358,174
29,087,826
- - - 1,893,379
- -
01 4,000,000 - 4,800,000 4,800,000 55,200 2,123,568
- 800,000 2,676,432
- - - -
- -
40 4,000,000 - 4,800,000 4,800,000 55,200 2,123,568
- 800,000 2,676,432
- - - -
- -
02 18,000,000 - 18,000,000 18,000,000 - 18,000,000
- - -
- - - 1,893,379
- -
30 18,000,000 - 18,000,000 18,000,000 - 18,000,000
- - -
- - - 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 - 10,160,000 10,160,000 200,000 8,960,000
- 2,000 1,200,000
- - - -
- -
30 8,960,000 - 8,960,000 8,960,000 - 8,960,000
- - -
- - - -
- -
40 1,198,000 - 1,200,000 1,200,000 200,000 -
- 2,000 1,200,000
- - - -
- -
04 役政業務 1,800,000 - 1,800,000 1,800,000 - 1,800,000
- - -
- - - -
- -
01 1,800,000 - 1,800,000 1,800,000 - 1,800,000
- - -
- - - -
- -
40 1,800,000 - 1,800,000 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 1,800,000
- -
05 地政業務 9,632,000 - 9,632,000 9,632,000 - 891,063
- - 8,740,937
- - - -
- -
02 9,632,000 - 9,632,000 9,632,000 - 891,063
- - 8,740,937
- - - -
- -
02 9,632,000 - 9,632,000 9,632,000 - 891,063
- - 8,740,937
- - - -
- -
30 9,632,000 - 9,632,000 9,632,000 - 891,063
- - 8,740,937
- - - -
- -
02 財政及公產業務 190,000 - 190,000 190,000 - 53,383
- - 136,617
- - - -
- -
02 190,000 - 190,000 190,000 - 53,383
- - 136,617
- - - -
- -
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 - 130,000 130,000 - 20,942
- - 109,058
- - - -
- -
30 130,000 - 130,000 130,000 - 20,942
- - 109,058
- - - -
- -
01 新竹市地方教育發展基金 1,520,954,000 21,182,000 1,542,136,000 1,219,663,000 181,466,000 125,624
- - 1,219,537,376
- - - -
- -
02 1,520,954,000 21,182,000 1,542,136,000 1,219,663,000 181,466,000 125,624
- - 1,219,537,376
- - - -
- -
40 1,520,954,000 21,182,000 1,542,136,000 1,219,663,000 181,466,000 125,624
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 1,219,663,000
1,219,537,376
125,624
- - - -
- -
02 禮俗文獻 102,000,000 - 102,000,000 102,000,000 121,226 90,784,967
- - 11,215,033
- - - 22,000,000
- -
01 102,000,000 - 102,000,000 102,000,000 121,226 90,784,967
- - 11,215,033
- - - 22,000,000
- -
30 102,000,000 - 102,000,000 102,000,000 121,226 90,784,967
- - 11,215,033
- - - 22,000,000
- -
01 農業管理與輔導業務 120,466,000 600,000 121,213,000 120,613,000 14,374,630 58,193,566
- 147,000 62,419,434
- - - -
- -
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
- -
- -
03 118,966,000 600,000 119,713,000 119,113,000 14,374,630 56,693,566
- 147,000 62,419,434
- - - -
- -
02 118,966,000 600,000 119,713,000 119,113,000 14,374,630 56,693,566
- 147,000 62,419,434
- - - -
- -
30 118,966,000 600,000 119,713,000 119,113,000 14,374,630 56,693,566
- 147,000 62,419,434
- - - -
- -
03 水土保持 - 600,000 600,000 600,000 - 4,695
- - 595,305
- - - -
- -
01 - 600,000 600,000 600,000 - 4,695
- - 595,305
- - - -
- -
30 - 600,000 600,000 600,000 - 4,695
- - 595,305
- - - -
- -
04 水利行政 118,574,000 1,060,000 119,634,000 61,267,000 3,137,580 35,605,794
- - 25,661,206
- - - 67,675
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 61,267,000
- 67,675
01 118,574,000 1,060,000 119,634,000 61,267,000 3,137,580 35,605,794
- - 25,661,206
- - - 67,675
- -
30 116,657,000 1,060,000 117,717,000 59,350,000 1,220,580 35,605,794
- - 23,744,206
- - - 67,675
- -
40 1,917,000 - 1,917,000 1,917,000 1,917,000 -
- - 1,917,000
- - - -
- -
01 建管行政 121,238,000 - 121,238,000 120,539,000 84,341 76,905,589
- - 43,633,411
- - - -
- -
01 430,000 - 430,000 430,000 - 211,923
- - 218,077
- - - -
- -
01 430,000 - 430,000 430,000 - 211,923
- - 218,077
- - - -
- -
30 430,000 - 430,000 430,000 - 211,923
- - 218,077
- - - -
- -
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 - 120,808,000 120,109,000 84,341 76,693,666
- - 43,415,334
- - - -
- -
02 120,808,000 - 120,808,000 120,109,000 84,341 76,693,666
- - 43,415,334
- - - -
- -
30 100,191,000 - 100,191,000 99,492,000 84,341 56,076,666
- - 43,415,334
- - - -
- -
40 20,617,000 - 20,617,000 20,617,000 - 20,617,000
- - -
- - - -
- -
02 其他公共工程 236,400,000 - 236,400,000 235,700,000 3,137,922 217,415,439
- - 18,284,561
- - - -
- -
01 236,400,000 - 236,400,000 235,700,000 3,137,922 217,415,439
- - 18,284,561
- - - -
- -
30 201,000,000 - 201,000,000 200,900,000 2,046,895 187,818,821
- - 13,081,179
- - - -
- -
40 35,400,000 - 35,400,000 34,800,000 1,091,027 29,596,618
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 34,800,000
5,203,382
29,596,618
- - - -
- -
01 土木工程勘測 280,000 - 280,000 280,000 - 34,870
- - 245,130
- - - -
- -
01 280,000 - 280,000 280,000 - 34,870
- - 245,130
- - - -
- -
30 280,000 - 280,000 280,000 - 34,870
- - 245,130
- - - -
- -
02 道路橋梁養護及工程 947,136,000 - 947,136,000 944,390,000 122,303,995 305,607,764
- - 638,782,236
- - - 7,723,617
- -
01 230,645,000 - 230,645,000 228,645,000 4,359,757 142,941,898
- - 85,703,102
- - - -
- -
01 230,645,000 - 230,645,000 228,645,000 4,359,757 142,941,898
- - 85,703,102
- - - -
- -
30 230,645,000 - 230,645,000 228,645,000 4,359,757 142,941,898
- - 85,703,102
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
- -
230,645,000 228,645,000
- -
- -
02 4,746,000 - 4,746,000 4,000,000 1,518,475 1,226,353
- - 2,773,647
- - - -
- -
30 4,746,000 - 4,746,000 4,000,000 1,518,475 1,226,353
- - 2,773,647
- - - -
- -
03 711,745,000 - 711,745,000 711,745,000 116,425,763 161,439,513
- - 550,305,487
- - - 7,723,617
- -
30 711,745,000 - 711,745,000 711,745,000 116,425,763 161,439,513
- - 550,305,487
- - - 7,723,617
- -
03 交通業務 148,862,000 - 148,862,000 143,461,000 756,345 25,333,605
- - 118,127,395
- - - -
- -
02 148,862,000 - 148,862,000 143,461,000 756,345 25,333,605
- - 118,127,395
- - - -
- -
01 112,512,000 - 112,512,000 107,111,000 756,345 14,756,529
- - 92,354,471
- - - -
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
- -
112,512,000 107,111,000
- -
30 112,512,000 - 112,512,000 107,111,000 756,345 14,756,529
- - 92,354,471
- - - -
- -
02 36,350,000 - 36,350,000 36,350,000 - 10,577,076
- - 25,772,924
- - - -
- -
30 36,350,000 - 36,350,000 36,350,000 - 10,577,076
- - 25,772,924
- - - -
- -
01 觀光業務 285,292,000 69,793,000 355,085,000 339,990,000 27,096,924 115,670,947
- - 224,319,053
- - - -
- -
02 285,292,000 69,793,000 355,085,000 339,990,000 27,096,924 115,670,947
- - 224,319,053
- - - -
- -
01 38,551,000 15,134,000 53,685,000 46,351,000 8,018,950 31,058,744
- - 15,292,256
- - - -
- -
30 38,551,000 15,134,000 53,685,000 46,351,000 8,018,950 31,058,744
- - 15,292,256
- - - -
- -
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 54,659,000 301,400,000 293,639,000 19,077,974 84,612,203
- - 209,026,797
- - - -
- -
30 234,741,000 54,659,000 289,400,000 281,639,000 19,077,974 84,612,203
- - 197,026,797
- - - -
- -
40 12,000,000 - 12,000,000 12,000,000 - -
- - 12,000,000
- - - -
- -
02 工商及市場業務 90,490,000 5,060,000 96,218,000 88,238,000 1,000,034 84,534,439
- 668,000 3,703,561
- - - 160,100
- -
01 370,000 - 370,000 370,000 - 188,203
- - 181,797
- - - 160,100
- -
30 170,000 - 170,000 170,000 - 28,103
- - 141,897
- - - -
- -
40 200,000 - 200,000 200,000 - 160,100
- - 39,900
- - - 160,100
- -
02 90,120,000 5,060,000 95,848,000 87,868,000 1,000,034 84,346,236
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
95,848,000 87,868,000
3,521,764
84,346,236
- - - -
- -
30 90,120,000 5,060,000 95,848,000 87,868,000 1,000,034 84,346,236
- 668,000 3,521,764
- - - -
- -
02 社會福利 6,335,000 750,000 7,445,000 5,680,000 220,355 4,359,674
- 360,000 1,320,326
- - - -
- -
02 6,335,000 750,000 7,445,000 5,680,000 220,355 4,359,674
- 360,000 1,320,326
- - - -
- -
01 2,485,000 - 2,485,000 720,000 - 537,800
- - 182,200
- - - -
- -
30 2,485,000 - 2,485,000 720,000 - 537,800
- - 182,200
- - - -
- -
02 2,200,000 - 2,200,000 2,200,000 - 2,200,000
- - -
- - - -
- -
30 2,200,000 - 2,200,000 2,200,000 - 2,200,000
- - -
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 2,200,000
- -
- -
04 1,650,000 - 2,010,000 2,010,000 220,355 871,874
- 360,000 1,138,126
- - - -
- -
30 1,650,000 - 2,010,000 2,010,000 220,355 871,874
- 360,000 1,138,126
- - - -
- -
05 - 750,000 750,000 750,000 - 750,000
- - -
- - - -
- -
30 - 750,000 750,000 750,000 - 750,000
- - -
- - - -
- -
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 - - -
- - -
- - - -
設備及投資*
婦女福利*
設備及投資*
兒童及青少年福利*
設備及投資*
無障礙設施改善*
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
- -
850,000 -
- -
40 2,231,000 - 2,231,000 - - -
- - -
- - - -
- -
01 勞工及青年業務 2,950,000 - 2,980,000 2,980,000 - 2,836,204
- 30,000 143,796
- - - -
- -
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 - 230,000 230,000 - 86,204
- 30,000 143,796
- - - -
- -
01 200,000 - 230,000 230,000 - 86,204
- 30,000 143,796
- - - -
- -
30 200,000 - 230,000 230,000 - 86,204
- 30,000 143,796
- - - -
- -
設備及投資*
獎補助費*
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*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
03 下水道業務 291,582,000 - 291,582,000 214,117,000 253,893 19,420,003
- - 194,696,997
- - - 1,722,717
- -
01 291,582,000 - 291,582,000 214,117,000 253,893 19,420,003
- - 194,696,997
- - - 1,722,717
- -
30 291,582,000 - 291,582,000 214,117,000 253,893 19,420,003
- - 194,696,997
- - - 1,722,717
- -
01 社政業務 19,225,000 2,000,000 21,225,000 21,225,000 1,328,519 19,888,981
- - 1,336,019
- - - 435,900
- -
01 19,225,000 2,000,000 21,225,000 21,225,000 1,328,519 19,888,981
- - 1,336,019
- - - 435,900
- -
30 17,650,000 2,000,000 19,650,000 19,650,000 1,328,519 18,313,981
- - 1,336,019
- - - -
- -
40 1,575,000 - 1,575,000 1,575,000 - 1,575,000
- - -
- - - 435,900
- -
資本門合計 4,088,517,000 101,500,000 4,194,168,000 3,694,662,000 356,106,871 1,107,662,976
下水道管理*
設備及投資*
團體輔導*
設備及投資*
獎補助費*
