各類員工
待遇準備 預算調整數
318,063,000 - 16,023,659
- - 86,409,090
- -
- -
185,532,000 - 10,461,809
- - 55,818,585
- -
- -
153,984,000 - 9,450,550
- - 49,376,664
- -
- -
97,346,000 - 5,623,322
- - 34,271,243
- -
- -
56,194,000 - 3,827,228
- - 14,997,421
- -
- -
444,000 - -
- - 108,000
- -
- -
10,276,000 - 489,883
- - 2,865,244
- -
- -
650,000 - 80,666
- - 193,601
- -
應付數(3) 備註(預付款)
01 一般行政 318,063,000 119,713,000 33,303,910
- 310,500
01 行政及法制工作 185,532,000 74,262,000 18,443,415
- 300,000
01 行政管理 153,984,000 65,369,000 15,992,336
- 300,000
10 人事費 97,346,000 48,088,000 13,816,757
- -
20 業務費 56,194,000 16,970,000 1,972,579
- 300,000
40 獎補助費 444,000 311,000 203,000
- -
02 文書管理 10,276,000 3,520,000 654,756
- -
10 人事費 650,000 290,000 96,399
- -
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
9,626,000 - 409,217
- - 2,671,643
- -
- -
19,076,000 - 360,810
- - 2,650,065
- -
- -
3,774,000 - 239,765
- - 1,386,010
- -
- -
14,902,000 - 121,045
- - 1,264,055
- -
- -
400,000 - -
- - -
- -
- -
2,196,000 - 160,566
- - 926,612
- -
- -
1,581,000 - 124,284
- - 657,627
- -
- -
615,000 - 36,282
- - 268,985
10 人事費 650,000 290,000
- -
20 業務費 9,626,000 3,230,000 558,357
- -
03 公關與新聞 19,076,000 4,319,000 1,668,935
- -
10 人事費 3,774,000 1,627,000 240,990
- -
20 業務費 14,902,000 2,692,000 1,427,945
- -
40 獎補助費 400,000 - -
- -
04 法制管理與訴願審議 2,196,000 1,054,000 127,388
- -
10 人事費 1,581,000 724,000 66,373
- -
20 業務費 615,000 330,000 61,015
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
51,723,000 - 960,272
- - 4,011,012
- -
- -
9,108,000 - 159,077
- - 1,253,328
- -
- -
1,780,000 - 127,480
- - 728,545
- -
- -
7,328,000 - 31,597
- - 524,783
- -
- -
3,865,000 - 133,036
- - 142,556
- -
- -
162,000 - 24,947
- - 24,947
- -
- -
3,703,000 - 108,089
- - 117,609
- -
- -
38,750,000 - 668,159
20 業務費 615,000 330,000
- -
02 施政計畫綜合工作 51,723,000 9,770,000 5,758,988
- -
01 設計規劃 9,108,000 2,651,000 1,397,672
- -
10 人事費 1,780,000 819,000 90,455
- -
20 業務費 7,328,000 1,832,000 1,307,217
- -
02 管制考核 3,865,000 900,000 757,444
- -
10 人事費 162,000 81,000 56,053
- -
20 業務費 3,703,000 819,000 701,391
- -
03 行政資訊 38,750,000 6,219,000 3,603,872
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - 2,615,128
- -
- -
3,716,000 - 194,816
- - 1,489,469
- -
- -
35,034,000 - 473,343
- - 1,125,659
- -
- -
28,720,000 - 1,835,944
- - 10,553,440
- -
- -
24,594,000 - 1,684,121
- - 9,771,097
- -
- -
4,126,000 - 151,823
- - 782,343
- -
- -
37,016,000 - 1,872,684
- - 10,239,942
- -
- -
21,328,000 - 1,390,917
- - 8,021,420
- -
- -
03 行政資訊 38,750,000 6,219,000 3,603,872
- -
10 人事費 3,716,000 1,705,000 215,531
- -
20 業務費 35,034,000 4,514,000 3,388,341
- -
06 主計工作 28,720,000 13,295,000 2,741,560
- -
10 人事費 24,594,000 11,900,000 2,128,903
- -
20 業務費 4,126,000 1,395,000 612,657
- -
07 人事工作 37,016,000 15,273,000 5,033,058
- 10,500
01 人事行政 21,328,000 10,286,000 2,264,580
- -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
21,184,000 - 1,390,917
- - 8,010,540
- -
- -
144,000 - -
- - 10,880
- -
- -
2,022,000 - 100,589
- - 568,673
- -
- -
1,359,000 - 97,009
- - 551,668
- -
- -
663,000 - 3,580
- - 17,005
- -
- -
3,379,000 - -
- - 144,232
- -
- -
120,000 - -
- - -
- -
- -
3,259,000 - -
- - 144,232
- -
10 人事費 21,184,000 10,216,000 2,205,460
- -
20 業務費 144,000 70,000 59,120
- -
02 組織任免 2,022,000 779,000 210,327
- -
10 人事費 1,359,000 635,000 83,332
- -
20 業務費 663,000 144,000 126,995
- -
03 考核獎懲 3,379,000 506,000 361,768
- -
10 人事費 120,000 20,000 20,000
- -
20 業務費 3,259,000 486,000 341,768
- -
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
8,955,000 - 339,103
- - 1,443,542
- -
- -
1,242,000 - 46,586
- - 258,359
- -
- -
5,947,000 - 247,300
- - 897,832
- -
- -
1,766,000 - 45,217
- - 287,351
- -
- -
1,332,000 - 42,075
- - 62,075
- -
- -
15,000 - -
- - -
- -
- -
1,317,000 - 42,075
- - 62,075
- -
- -
15,072,000 - 892,950
- - 5,786,111
20 業務費 3,259,000 486,000
- -
04 福利給與 8,955,000 3,316,000 1,872,458
- -
10 人事費 1,242,000 490,000 231,641
- -
20 業務費 5,947,000 2,085,000 1,187,168
- -
40 獎補助費 1,766,000 741,000 453,649
- -
05 公務人員訓練進修 1,332,000 386,000 323,925
- 10,500
10 人事費 15,000 6,000 6,000
- -
20 業務費 1,317,000 380,000 317,925
- 10,500
08 政風工作 15,072,000 7,113,000 1,326,889
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
14,627,000 - 857,393
- - 5,742,890
- -
- -
13,935,000 - 842,982
- - 5,579,105
- -
- -
692,000 - 14,411
- - 163,785
- -
- -
304,000 - 21,500
- - 27,127
- -
- -
36,000 - -
- - 3,253
- -
- -
268,000 - 21,500
- - 23,874
- -
- -
141,000 - 14,057
- - 16,094
- -
- -
46,000 - -
08 政風工作 15,072,000 7,113,000
- -
01 政風行政 14,627,000 6,962,000 1,219,110
- -
10 人事費 13,935,000 6,730,000 1,150,895
- -
20 業務費 692,000 232,000 68,215
- -
02 政風預防 304,000 104,000 76,873
- -
10 人事費 36,000 12,000 8,747
- -
20 業務費 268,000 92,000 68,126
- -
03 政風查處 141,000 47,000 30,906
- -
10 人事費 46,000 15,000 15,000
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - -
- -
- -
95,000 - 14,057
- - 16,094
- -
- -
155,088,000 52,000 8,756,306
- - 27,767,295
- -
- -
25,455,000 - 1,455,979
- - 9,506,960
- -
- -
25,357,000 - 1,451,779
- - 9,484,810
- -
- -
98,000 - 4,200
- - 22,150
- -
- -
129,633,000 52,000 7,300,327
- - 18,260,335
- -
- -
24,812,000 - 301,529
- - 703,788
- -
- -
10 人事費 46,000 15,000 15,000
- -
20 業務費 95,000 32,000 15,906
- -
02 民政業務 155,140,000 80,094,000 52,326,705
- 20,761,000
01 民政行政 25,455,000 12,463,000 2,956,040
- -
10 人事費 25,357,000 12,409,000 2,924,190
- -
20 業務費 98,000 54,000 31,850
- -
02 民政工作 129,685,000 67,631,000 49,370,665
- 20,761,000
01 健全基層組織 24,812,000 17,702,000 16,998,212
- 1,460,000
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
620,000 - 48,121
- - 220,920
- -
- -
9,092,000 - 33,008
- - 143,806
- -
- -
15,100,000 - 220,400
- - 339,062
- -
- -
1,672,000 - 40,404
- - 86,894
- -
- -
30,000 - -
- - -
- -
- -
1,522,000 - 40,404
- - 86,894
- -
- -
120,000 - -
- - -
- -
- -
6,037,000 - 127,956
- - 639,074
- -
10 人事費 620,000 304,000 83,080
- -
20 業務費 9,092,000 8,848,000 8,704,194
- 1,460,000
40 獎補助費 15,100,000 8,550,000 8,210,938
- -
02 調解行政 1,672,000 616,000 529,106
- 186,000
10 人事費 30,000 12,000 12,000
- -
20 業務費 1,522,000 604,000 517,106
- 186,000
40 獎補助費 120,000 - -
- -
03 國際與大陸事務 6,037,000 1,279,000 639,926
- -
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
1,510,000 - 104,188
- - 592,850
- -
- -
4,527,000 - 23,768
- - 46,224
- -
- -
82,170,000 - 6,565,744
- - 16,343,146
- -
- -
29,000 - 7,345
- - 7,345
- -
- -
6,302,000 - 498,399
- - 1,880,801
- -
- -
75,839,000 - 6,060,000
- - 14,455,000
- -
- -
14,942,000 52,000 264,694
- - 487,433
- -
- -
591,000 - 42,521
- - 241,507
03 國際與大陸事務 6,037,000 1,279,000
- -
10 人事費 1,510,000 692,000 99,150
- -
20 業務費 4,527,000 587,000 540,776
- -
04 戶政事務 82,170,000 43,572,000 27,228,854
- 17,000,000
10 人事費 29,000 9,000 1,655
- -
20 業務費 6,302,000 3,563,000 1,682,199
- -
40 獎補助費 75,839,000 40,000,000 25,545,000
- 17,000,000
06 原住民事務 14,994,000 4,462,000 3,974,567
- 2,115,000
10 人事費 591,000 286,000 44,493
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
7,395,000 - 216,673
- - 235,426
- -
- -
6,956,000 52,000 5,500
- - 10,500
- -
- -
12,911,000 - 174,787
- - 2,853,325
- -
- -
12,911,000 - 174,787
- - 2,853,325
- -
- -
666,000 - 42,521
- - 241,507
- -
- -
7,359,000 - 132,266
- - 1,887,056
- -
- -
4,886,000 - -
- - 724,762
- -
- -
39,115,000 - 2,292,834
10 人事費 591,000 286,000
- -
20 業務費 7,395,000 905,000 669,574
- 355,000
40 獎補助費 7,008,000 3,271,000 3,260,500
- 1,760,000
04 役政業務 12,911,000 4,434,000 1,580,675
- -
01 協辦軍事及役政工作 12,911,000 4,434,000 1,580,675
- -
10 人事費 666,000 304,000 62,493
- -
20 業務費 7,359,000 2,733,000 845,944
- -
40 獎補助費 4,886,000 1,397,000 672,238
- -
05 地政業務 39,115,000 17,434,000 4,501,779
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - 12,932,221
- -
- -
29,320,000 - 1,728,474
- - 11,553,152
- -
- -
26,724,000 - 1,719,628
- - 10,718,080
- -
- -
2,596,000 - 8,846
- - 835,072
- -
- -
9,795,000 - 564,360
- - 1,379,069
- -
- -
3,993,000 - 15,218
- - 57,288
- -
- -
89,000 - 11,593
- - 27,868
- -
- -
3,904,000 - 3,625
- - 29,420
- -
- -
05 地政業務 39,115,000 17,434,000 4,501,779
- 240,000
01 地政行政 29,320,000 14,527,000 2,973,848
- -
10 人事費 26,724,000 13,351,000 2,632,920
- -
20 業務費 2,596,000 1,176,000 340,928
- -
02 地政工作 9,795,000 2,907,000 1,527,931
- 240,000
01 地籍管理 3,993,000 419,000 361,712
- -
10 人事費 89,000 51,000 23,132
- -
20 業務費 3,904,000 368,000 338,580
- -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
4,136,000 - 453,505
- - 927,823
- -
- -
282,000 - 23,155
- - 69,372
- -
- -
3,854,000 - 430,350
- - 858,451
- -
- -
816,000 - 17,470
- - 60,915
- -
- -
55,000 - 8,643
- - 8,643
- -
- -
761,000 - 8,827
- - 52,272
- -
- -
850,000 - 78,167
- - 333,043
- -
- -
680,000 - 61,714
- - 300,837
- -
02 地籍測量 4,136,000 1,733,000 805,177
- 240,000
10 人事費 282,000 95,000 25,628
- -
20 業務費 3,854,000 1,638,000 779,549
- 240,000
03 地價工作 816,000 324,000 263,085
- -
10 人事費 55,000 10,000 1,357
- -
20 業務費 761,000 314,000 261,728
- -
04 地用工作 850,000 431,000 97,957
- -
10 人事費 680,000 346,000 45,163
- -
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
170,000 - 16,453
- - 32,206
- -
- -
69,314,000 - 1,905,419
- - 12,128,705
- -
- -
25,517,000 - 1,646,716
- - 10,366,346
- -
- -
24,898,000 - 1,638,381
- - 10,224,352
- -
- -
619,000 - 8,335
- - 141,994
- -
- -
43,797,000 - 258,703
- - 1,762,359
- -
- -
1,313,000 - 78,870
- - 281,719
- -
- -
708,000 - 73,543
- - 272,529
10 人事費 680,000 346,000
- -
20 業務費 170,000 85,000 52,794
- -
02 財政及公產業務 69,314,000 16,375,000 4,246,295
- -
01 財務行政 25,517,000 12,470,000 2,103,654
- -
10 人事費 24,898,000 12,252,000 2,027,648
- -
20 業務費 619,000 218,000 76,006
- -
02 財政及公產工作 43,797,000 3,905,000 2,142,641
- -
01 財務管理 1,313,000 403,000 121,281
- -
10 人事費 708,000 316,000 43,471
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
605,000 - 5,327
- - 9,190
- -
- -
38,465,000 - -9,661
- - 530,853
- -
- -
116,000 - -
- - -
- -
- -
38,349,000 - -9,661
- - 530,853
- -
- -
1,627,000 - 38,417
- - 309,717
- -
- -
578,000 - 33,217
- - 189,387
- -
- -
1,049,000 - 5,200
- - 120,330
- -
- -
61,000 - -
10 人事費 708,000 316,000
- -
20 業務費 605,000 87,000 77,810
- -
02 公有財產管理 38,465,000 1,689,000 1,158,147
- -
10 人事費 116,000 40,000 40,000
- -
20 業務費 38,349,000 1,649,000 1,118,147
- -
03 庫款支付工作 1,627,000 680,000 370,283
- -
10 人事費 578,000 268,000 78,613
- -
20 業務費 1,049,000 412,000 291,670
- -
04 金融管理 61,000 29,000 29,000
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - -
- -
- -
6,000 - -
- - -
- -
- -
55,000 - -
- - -
- -
- -
2,331,000 - 151,077
- - 640,070
- -
- -
1,313,000 - 100,876
- - 507,062
- -
- -
1,018,000 - 50,201
- - 133,008
- -
- -
6,759,977,000 - 612,656,000
- - 2,867,507,990
- -
- -
6,759,977,000 - 612,656,000
- - 2,867,507,990
- -
- -
04 金融管理 61,000 29,000 29,000
- -
10 人事費 6,000 2,000 2,000
- -
20 業務費 55,000 27,000 27,000
- -
05 菸酒管理 2,331,000 1,104,000 463,930
- -
10 人事費 1,313,000 586,000 78,938
- -
20 業務費 1,018,000 518,000 384,992
- -
01 新竹市地方教育發展基金 6,759,977,000 2,869,601,000 2,093,010
- -
01 教育業務 6,759,977,000 2,869,601,000 2,093,010
- -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
6,759,977,000 - 612,656,000
- - 2,867,507,990
- -
- -
9,114,000 - 332,355
- - 937,828
- -
- -
9,114,000 - 332,355
- - 937,828
- -
- -
32,000 - -
- - -
- -
- -
9,082,000 - 332,355
- - 937,828
- -
- -
49,631,000 1,025,000 1,236,330
- - 6,791,122
- -
- -
17,424,000 1,025,000 576,267
- - 3,722,648
- -
- -
13,942,000 1,015,000 575,147
- - 3,716,620
- -
40 獎補助費 6,759,977,000 2,869,601,000 2,093,010
- -
02 禮俗文獻 9,114,000 2,118,000 1,180,172
- -
01 宗教禮儀 9,114,000 2,118,000 1,180,172
- -
10 人事費 32,000 24,000 24,000
- -
20 業務費 9,082,000 2,094,000 1,156,172
- -
01 農業管理與輔導業務 50,656,000 24,843,000 18,051,878
- 1,295,916
01 農業工作 18,449,000 9,381,000 5,658,352
- 690,000
01 農業管理 14,957,000 7,718,000 4,001,380
- -
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
8,877,000 39,000 536,323
- - 3,346,477
- -
- -
3,504,000 626,000 38,824
- - 370,143
- -
- -
1,561,000 350,000 -
- - -
- -
- -
142,000 - -
- - -
- -
- -
96,000 - -
- - -
- -
- -
46,000 - -
- - -
- -
- -
3,340,000 10,000 1,120
- - 6,028
- -
- -
5,000 - -
- - -
01 農業管理 14,957,000 7,718,000
- -
10 人事費 8,916,000 4,326,000 979,523
- -
20 業務費 4,130,000 1,662,000 1,291,857
- -
40 獎補助費 1,911,000 1,730,000 1,730,000
- -
02 農產運銷 142,000 5,000 5,000
- -
20 業務費 96,000 5,000 5,000
- -
40 獎補助費 46,000 - -
- -
03 農會輔導 3,350,000 1,658,000 1,651,972
- 690,000
10 人事費 5,000 5,000 5,000
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
80,000 - 1,120
- - 6,028
- -
- -
3,255,000 10,000 -
- - -
- -
- -
92,000 - -
- - -
- -
- -
12,000 - -
- - -
- -
- -
80,000 - -
- - -
- -
- -
32,115,000 - 660,063
- - 3,068,474
- -
- -
11,548,000 - 335,833
- 92,000 2,053,922
- -
- -
4,942,000 - 313,809
10 人事費 5,000 5,000
- -
20 業務費 80,000 20,000 13,972
- -
40 獎補助費 3,265,000 1,633,000 1,633,000
- 690,000
02 林務管理 92,000 26,000 26,000
- -
10 人事費 12,000 6,000 6,000
- -
20 業務費 80,000 20,000 20,000
- -
03 漁業工作 32,115,000 15,436,000 12,367,526
- 605,916
01 漁業管理與輔導 11,640,000 9,028,000 6,974,078
- 605,916
10 人事費 4,942,000 2,442,000 538,320
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - 1,903,680
- -
- -
862,000 - 5,000
- - 133,218
- -
- -
5,744,000 - 17,024
- 92,000 17,024
- -
- -
20,567,000 - 324,230
- -92,000 1,014,552
- -
- -
20,567,000 - 324,230
- -92,000 1,014,552
- -
- -
22,538,000 410,000 263,668
- - 9,525,614
- -
- -
22,538,000 410,000 263,668
- - 9,525,614
- -
- -
5,802,000 5,000 407,890
- - 2,508,107
- -
- -
10 人事費 4,942,000 2,442,000 538,320
- -
20 業務費 862,000 750,000 616,782
- 174,104
40 獎補助費 5,836,000 5,836,000 5,818,976
- 431,812
02 漁港管理 20,475,000 6,408,000 5,393,448
- -
20 業務費 20,475,000 6,408,000 5,393,448
- -
03 水土保持 22,948,000 14,578,000 5,052,386
- -
01 水土保持生態保育 22,948,000 14,578,000 5,052,386
- -
10 人事費 5,807,000 2,868,000 359,893
- -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
15,272,000 405,000 72,878
- - 6,218,718
- -
- -
1,464,000 - -217,100
- - 798,789
- -
- -
6,428,000 - 82,478
- - 2,117,914
- -
- -
6,428,000 - 82,478
- - 2,117,914
- -
- -
6,224,000 - 82,478
- - 2,117,914
- -
- -
204,000 - -
- - -
- -
- -
118,807,000 142,000 3,833,678
- - 19,349,312
- -
- -
87,409,000 - 2,400,737
- - 14,563,022
- -
20 業務費 15,677,000 10,389,000 4,170,282
- -
40 獎補助費 1,464,000 1,321,000 522,211
- -
04 水利行政 6,428,000 3,425,000 1,307,086
- -
01 河川管理 6,428,000 3,425,000 1,307,086
- -
20 業務費 6,224,000 3,425,000 1,307,086
- -
40 獎補助費 204,000 - -
- -
01 建管行政 118,949,000 28,995,000 9,645,688
- -
01 都計規劃行政 87,409,000 18,257,000 3,693,978
- -
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
36,776,000 - 2,224,874
- - 13,590,895
- -
- -
33,159,000 - 2,195,674
- - 13,226,415
- -
- -
3,617,000 - 29,200
- - 364,480
- -
- -
50,414,000 - 168,063
- - 946,327
- -
- -
2,310,000 - 168,063
- - 946,327
- -
- -
48,104,000 - -
- - -
- -
- -
219,000 - 7,800
- - 25,800
- -
- -
219,000 - 7,800
- - 25,800
01 都計規劃行政 87,409,000 18,257,000
- -
01 發展行政 36,776,000 17,005,000 3,414,105
- -
10 人事費 33,159,000 15,892,000 2,665,585
- -
20 業務費 3,617,000 1,113,000 748,520
- -
02 都市綜合規劃 50,414,000 1,200,000 253,673
- -
10 人事費 2,310,000 1,076,000 129,673
- -
20 業務費 48,104,000 124,000 124,000
- -
03 都市計畫 219,000 52,000 26,200
- -
20 業務費 219,000 52,000 26,200
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
18,419,000 142,000 566,897
- - 2,232,874
- -
- -
2,650,000 - 181,911
- - 1,053,988
- -
- -
2,540,000 - 181,911
- - 1,043,974
- -
- -
110,000 - -
- - 10,014
- -
- -
15,769,000 142,000 384,986
- - 1,178,886
- -
- -
100,000 - -
- - -
- -
- -
2,427,000 142,000 9,986
- - 9,986
- -
- -
13,242,000 - 375,000
20 業務費 219,000 52,000
- -
02 都市設計及更新 18,561,000 6,745,000 4,512,126
- -
01 都市設計與開發 2,650,000 1,181,000 127,012
- -
10 人事費 2,540,000 1,143,000 99,026
- -
20 業務費 110,000 38,000 27,986
- -
02 都市更新及住宅管理 15,911,000 5,564,000 4,385,114
- -
10 人事費 100,000 100,000 100,000
- -
20 業務費 2,569,000 1,089,000 1,079,014
- -
40 獎補助費 13,242,000 4,375,000 3,206,100
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - 1,168,900
- -
- -
12,979,000 - 866,044
- - 2,553,416
- -
- -
5,078,000 - 282,926
- - 1,453,935
- -
- -
2,571,000 - 203,606
- - 838,291
- -
- -
2,507,000 - 79,320
- - 615,644
- -
- -
7,901,000 - 583,118
- - 1,099,481
- -
- -
1,796,000 - 84,876
- - 575,436
- -
- -
5,305,000 - 498,242
- - 524,045
- -
- -
40 獎補助費 13,242,000 4,375,000 3,206,100
- -
03 建築及使用管理 12,979,000 3,993,000 1,439,584
- -
01 建築管理 5,078,000 2,160,000 706,065
- -
10 人事費 2,571,000 1,213,000 374,709
- -
20 業務費 2,507,000 947,000 331,356
- -
02 使用管理 7,901,000 1,833,000 733,519
- -
10 人事費 1,796,000 800,000 224,564
- -
20 業務費 5,305,000 1,033,000 508,955
- -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
800,000 - -
- - -
- -
- -
7,431,000 - 302,836
- - 1,930,866
- -
- -
7,431,000 - 302,836
- - 1,930,866
- -
- -
6,218,000 - 260,963
- - 1,850,436
- -
- -
1,213,000 - 41,873
- - 80,430
- -
- -
17,363,000 - 890,796
- - 5,704,037
554,000 -
- -
15,677,000 - 774,541
- - 5,296,442
- -
- -
14,112,000 - 720,766
- - 5,133,704
- -
40 獎補助費 800,000 - -
- -
02 其他公共工程 7,431,000 4,116,000 2,185,134
- -
01 其他公共工程 7,431,000 4,116,000 2,185,134
- -
10 人事費 6,218,000 3,066,000 1,215,564
- -
20 業務費 1,213,000 1,050,000 969,570
- -
01 土木工程勘測 17,917,000 7,861,000 2,156,963
- 86,034
01 工務行政 15,677,000 7,116,000 1,819,558
- -
10 人事費 14,112,000 6,936,000 1,802,296
- -
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
1,565,000 - 53,775
- - 162,738
- -
- -
1,686,000 - 116,255
- - 407,595
554,000 -
- -
801,000 - 53,981
- - 272,488
- -
- -
885,000 - 62,274
- - 135,107
554,000 -
- -
139,617,000 - 6,347,922
- - 25,095,316
- -
- -
106,342,000 - 3,238,037
- - 18,013,641
- -
- -
78,856,000 - 2,088,670
- - 10,431,514
- -
- -
78,856,000 - 2,088,670
- - 10,431,514
10 人事費 14,112,000 6,936,000
- -
20 業務費 1,565,000 180,000 17,262
- -
02 工程施工查核 2,240,000 745,000 337,405
- 86,034
10 人事費 801,000 366,000 93,512
- -
20 業務費 1,439,000 379,000 243,893
- 86,034
02 道路橋梁養護及工程 139,617,000 37,366,000 12,270,684
- 149,140
01 道路養護 106,342,000 29,296,000 11,282,359
- 20,000
01 道路橋梁養護 78,856,000 17,850,000 7,418,486
- 20,000
20 業務費 78,856,000 17,850,000 7,418,486
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
27,486,000 - 1,149,367
- - 7,582,127
- -
- -
15,809,000 - 707,973
- - 4,661,784
- -
- -
11,677,000 - 441,394
- - 2,920,343
- -
- -
32,668,000 - 3,109,885
- - 7,081,675
- -
- -
78,000 - -
- - 58,001
- -
- -
32,590,000 - 3,109,885
- - 7,023,674
- -
- -
607,000 - -
- - -
- -
- -
607,000 - -
20 業務費 78,856,000 17,850,000
- 20,000
02 柏油路面修補 27,486,000 11,446,000 3,863,873
- -
10 人事費 15,809,000 7,949,000 3,287,216
- -
20 業務費 11,677,000 3,497,000 576,657
- -
02 路燈管理 32,668,000 7,663,000 581,325
- -
10 人事費 78,000 60,000 1,999
- -
20 業務費 32,590,000 7,603,000 579,326
- -
03 道路橋梁工程 607,000 407,000 407,000
- 129,140
20 業務費 607,000 407,000 407,000
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - -
- -
- -
160,532,000 - 18,204,647
- - 28,992,741
- -
- -
21,802,000 - 1,225,988
- - 7,957,132
- -
- -
21,222,000 - 1,217,363
- - 7,851,080
- -
- -
580,000 - 8,625
- - 106,052
- -
- -
138,730,000 - 16,978,659
- - 21,035,609
- -
- -
22,920,000 - 871,500
- - 2,805,812
- -
- -
2,016,000 - 139,448
- - 813,005
- -
- -
20 業務費 607,000 407,000 407,000
- 129,140
03 交通業務 160,532,000 54,605,000 25,612,259
- -
01 交通行政 21,802,000 10,403,000 2,445,868
- -
10 人事費 21,222,000 10,178,000 2,326,920
- -
20 業務費 580,000 225,000 118,948
- -
02 交通管理 138,730,000 44,202,000 23,166,391
- -
01 交通安全設備維護 22,920,000 4,101,000 1,295,188
- -
10 人事費 2,016,000 908,000 94,995
- -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
20,904,000 - 732,052
- - 1,992,807
- -
- -
20,051,000 - 142,649
- - 1,440,739
- -
- -
1,499,000 - 60,538
- - 570,315
- -
- -
18,552,000 - 82,111
- - 870,424
- -
- -
95,759,000 - 15,964,510
- - 16,789,058
- -
- -
24,000 - -
- - -
- -
- -
48,529,000 - 1,135,231
- - 1,436,930
- -
- -
47,206,000 - 14,829,279
- - 15,352,128
- -
20 業務費 20,904,000 3,193,000 1,200,193
- -
02 交通綜合規劃 20,051,000 3,673,000 2,232,261
- -
10 人事費 1,499,000 687,000 116,685
- -
20 業務費 18,552,000 2,986,000 2,115,576
- -
03 大眾運輸 95,759,000 36,428,000 19,638,942
- -
10 人事費 24,000 8,000 8,000
- -
20 業務費 48,529,000 4,714,000 3,277,070
- -
40 獎補助費 47,206,000 31,706,000 16,353,872
- -
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
207,472,000 390,000 4,866,104
- -827,000 31,773,517
- -
- -
32,917,000 390,000 315,040
- - 6,004,682
- -
- -
118,000 - -
- - -
- -
- -
31,999,000 390,000 315,040
- - 6,004,682
- -
- -
800,000 - -
- - -
- -
- -
174,555,000 - 4,551,064
- -827,000 25,768,835
- -
- -
146,621,000 - 4,159,391
- - 23,924,635
- -
- -
21,837,000 - 1,289,151
- - 8,392,296
40 獎補助費 47,206,000 31,706,000
- -
01 觀光業務 207,035,000 84,071,000 52,297,483
- 314,480
01 整合行銷 33,307,000 8,139,000 2,134,318
- 314,480
10 人事費 118,000 30,000 30,000
- -
20 業務費 32,389,000 7,909,000 1,904,318
- 314,480
40 獎補助費 800,000 200,000 200,000
- -
02 觀光管理 173,728,000 75,932,000 50,163,165
- -
01 觀光維護 146,621,000 52,099,000 28,174,365
- -
10 人事費 21,837,000 10,540,000 2,147,704
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
124,622,000 - 2,870,240
- - 15,532,339
- -
- -
162,000 - -
- - -
- -
- -
27,934,000 - 391,673
- -827,000 1,844,200
- -
- -
2,562,000 - 184,189
- - 1,057,708
- -
- -
25,372,000 - 207,484
- -827,000 786,492
- -
- -
102,436,000 400,000 3,799,738
- - 24,764,314
- -
- -
59,468,000 400,000 1,111,159
- - 13,470,230
- -
- -
17,669,000 - 1,068,527
10 人事費 21,837,000 10,540,000
- -
20 業務費 124,622,000 41,541,000 26,008,661
- -
40 獎補助費 162,000 18,000 18,000
- -
02 觀光工程 27,107,000 23,833,000 21,988,800
- -
10 人事費 2,562,000 1,533,000 475,292
- -
20 業務費 24,545,000 22,300,000 21,513,508
- -
02 工商及市場業務 102,836,000 55,353,000 30,588,686
- 8,089,900
01 工商管理 59,868,000 38,498,000 25,027,770
- 8,089,900
10 人事費 17,669,000 8,717,000 1,364,673
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - 7,352,327
- -
- -
10,074,000 - 42,632
- - 1,617,903
- -
- -
31,725,000 400,000 -
- - 4,500,000
- -
- -
42,968,000 - 2,688,579
- - 11,294,084
- -
- -
16,194,000 - 1,020,119
- - 6,074,640
- -
- -
26,774,000 - 1,668,460
- - 5,219,444
- -
- -
9,060,000 - -
- - 154,591
- -
- -
9,060,000 - -
- - 154,591
- -
- -
10 人事費 17,669,000 8,717,000 1,364,673
- -
20 業務費 10,074,000 6,843,000 5,225,097
- -
40 獎補助費 32,125,000 22,938,000 18,438,000
- 8,089,900
02 市場管理 42,968,000 16,855,000 5,560,916
- -
10 人事費 16,194,000 8,043,000 1,968,360
- -
20 業務費 26,774,000 8,812,000 3,592,556
- -
02 農民保險 9,060,000 360,000 205,409
- 76,500
01 農民保險 9,060,000 360,000 205,409
- 76,500
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
9,060,000 - -
- - 154,591
- -
- -
78,495,000 - 2,262,955
- - 13,681,089
- -
- -
78,495,000 - 2,262,955
- - 13,681,089
- -
- -
78,495,000 - 2,262,955
- - 13,681,089
- -
- -
150,971,000 - 519,173
- - 12,260,748
- -
- -
150,971,000 - 519,173
- - 12,260,748
- -
- -
1,440,000 - 93,534
- - 519,076
- -
- -
9,333,000 - 270,320
- - 1,338,878
- -
40 獎補助費 9,060,000 360,000 205,409
- 76,500
03 社會保險 78,495,000 19,280,000 5,598,911
- 3,654,649
01 社會保險 78,495,000 19,280,000 5,598,911
- 3,654,649
40 獎補助費 78,495,000 19,280,000 5,598,911
- 3,654,649
01 社會救濟 150,971,000 45,726,000 33,465,252
- 11,269,452
01 社會救助 150,971,000 45,726,000 33,465,252
- 11,269,452
10 人事費 1,440,000 751,000 231,924
- -
20 業務費 9,333,000 5,320,000 3,981,122
- -
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
140,198,000 - 155,319
- - 10,402,794
- -
- -
2,842,192,000 778,000 292,021,553
- - 708,822,302
- -
- -
44,969,000 - 2,791,334
- - 15,479,882
- -
- -
35,188,000 - 2,506,160
- - 14,432,831
- -
- -
9,781,000 - 285,174
- - 1,047,051
- -
- -
2,797,223,000 778,000 289,230,219
- - 693,342,420
- -
- -
480,791,000 778,000 12,328,790
- - 112,948,488
- -
- -
6,001,000 - 403,711
- - 2,341,369
20 業務費 9,333,000 5,320,000
- -
40 獎補助費 140,198,000 39,655,000 29,252,206
- 11,269,452
02 社會福利 2,842,970,000 1,417,830,000 709,007,698
- 166,662,055
01 社會行政 44,969,000 18,220,000 2,740,118
- -
10 人事費 35,188,000 16,738,000 2,305,169
- -
20 業務費 9,781,000 1,482,000 434,949
- -
02 社會工作及福利 2,798,001,000 1,399,610,000 706,267,580
- 166,662,055
01 身心障礙福利 481,569,000 159,736,000 46,787,512
- 28,119,803
10 人事費 6,001,000 2,795,000 453,631
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
21,122,000 778,000 1,301,431
- - 3,825,838
- -
- -
453,668,000 - 10,623,648
- - 106,781,281
- -
- -
1,614,575,000 - 113,583,235
- - 340,142,071
- -
- -
3,706,000 - 201,936
- - 1,362,566
- -
- -
8,688,000 - 48,799
- - 1,006,306
- -
- -
1,602,181,000 - 113,332,500
- - 337,773,199
- -
- -
70,558,000 - 3,606,249
- - 11,900,474
- -
- -
24,321,000 - 1,408,663
10 人事費 6,001,000 2,795,000
- -
20 業務費 21,900,000 6,996,000 3,170,162
- -
40 獎補助費 453,668,000 149,945,000 43,163,719
- 28,119,803
02 老人福利 1,614,575,000 896,395,000 556,252,929
- 112,526,099
10 人事費 3,706,000 1,627,000 264,434
- -
20 業務費 8,688,000 3,525,000 2,518,694
- 22,230
40 獎補助費 1,602,181,000 891,243,000 553,469,801
- 112,503,869
03 保護服務 70,558,000 29,551,000 17,650,526
- 20,000
10 人事費 24,321,000 11,057,000 3,824,378
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - 7,232,622
- -
- -
30,270,000 - 1,477,779
- - 2,568,378
- -
- -
15,967,000 - 719,807
- - 2,099,474
- -
- -
33,204,000 - 4,846,400
- 62,000 10,215,953
- -
- -
20,123,000 - 1,338,234
- - 5,260,239
- -
- -
4,048,000 - 56,375
- - 398,474
- -
- -
9,033,000 - 3,451,791
- 62,000 4,557,240
- -
- -
598,095,000 - 154,865,545
- -62,000 218,135,434
- -
- -
10 人事費 24,321,000 11,057,000 3,824,378
- -
20 業務費 30,270,000 10,085,000 7,516,622
- 20,000
40 獎補助費 15,967,000 8,409,000 6,309,526
- -
04 婦女福利 33,266,000 17,054,000 6,838,047
- 259,200
10 人事費 20,123,000 9,300,000 4,039,761
- -
20 業務費 4,048,000 2,249,000 1,850,526
- -
40 獎補助費 9,095,000 5,505,000 947,760
- 259,200
05 兒童及青少年福利 598,033,000 296,874,000 78,738,566
- 25,736,953
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
1,377,000 - 100,969
- - 574,783
- -
- -
31,997,000 - 1,397,925
- - 3,347,346
- -
- -
564,721,000 - 153,366,651
- -62,000 214,213,305
- -
- -
1,402,000 - 38,935
- - 133,864
- -
- -
1,402,000 - 38,935
- - 133,864
- -
- -
576,000 - 38,935
- - 122,484
- -
- -
826,000 - -
- - 11,380
- -
- -
57,994,000 - 1,830,371
- - 9,637,632
- -
10 人事費 1,377,000 665,000 90,217
- -
20 業務費 31,997,000 11,505,000 8,157,654
- 24,755
40 獎補助費 564,659,000 284,704,000 70,490,695
- 25,712,198
04 新竹市建築物無障礙設備與設施改善基金 1,402,000 328,000 194,136
- -
01 無障礙設施改善 1,402,000 328,000 194,136
- -
10 人事費 576,000 279,000 156,516
- -
20 業務費 826,000 49,000 37,620
- -
01 勞工及青年業務 57,994,000 20,675,000 11,037,368
- -
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
22,038,000 - 1,251,153
- - 7,493,779
- -
- -
19,275,000 - 1,179,601
- - 7,276,645
- -
- -
2,763,000 - 71,552
- - 217,134
- -
- -
18,321,000 - 548,751
- - 2,087,402
- -
- -
10,541,000 - 259,573
- - 679,421
- -
- -
61,000 - -
- - -
- -
- -
4,092,000 - 78,073
- - 497,921
- -
- -
6,388,000 - 181,500
- - 181,500
01 勞工及青年業務 57,994,000 20,675,000
- -
01 勞工行政 22,038,000 10,045,000 2,551,221
- -
10 人事費 19,275,000 9,370,000 2,093,355
- -
20 業務費 2,763,000 675,000 457,866
- -
02 勞資關係及青年發展 18,321,000 7,213,000 5,125,598
- -
01 勞資關係與福利 10,541,000 3,772,000 3,092,579
- -
10 人事費 61,000 22,000 22,000
- -
20 業務費 4,092,000 1,450,000 952,079
- -
40 獎補助費 6,388,000 2,300,000 2,118,500
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
4,236,000 - 288,188
- - 1,380,245
- -
- -
3,156,000 - 214,801
- - 1,146,781
- -
- -
764,000 - 43,387
- - 123,464
- -
- -
316,000 - 30,000
- - 110,000
- -
- -
3,544,000 - 990
- - 27,736
- -
- -
17,000 - -
- - -
- -
- -
2,767,000 - 990
- - 27,736
- -
- -
760,000 - -
40 獎補助費 6,388,000 2,300,000
- -
02 勞動條件 4,236,000 1,767,000 386,755
- -
10 人事費 3,156,000 1,477,000 330,219
- -
20 業務費 764,000 150,000 26,536
- -
40 獎補助費 316,000 140,000 30,000
- -
03 青年發展 3,544,000 1,674,000 1,646,264
- -
10 人事費 17,000 7,000 7,000
- -
20 業務費 2,767,000 1,067,000 1,039,264
- -
40 獎補助費 760,000 600,000 600,000
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - -
- -
- -
17,635,000 - 30,467
- - 56,451
- -
- -
36,000 - -
- - -
- -
- -
17,599,000 - 30,467
- - 56,451
- -
- -
99,451,000 - 5,308,083
- - 9,374,721
- -
- -
99,451,000 - 5,308,083
- - 9,374,721
- -
- -
8,043,000 - 379,778
- - 2,531,814
- -
- -
91,393,000 - 4,928,305
- - 6,842,907
- -
- -
40 獎補助費 760,000 600,000 600,000
- -
03 職訓及就業服務 17,635,000 3,417,000 3,360,549
- -
10 人事費 36,000 4,000 4,000
- -
20 業務費 17,599,000 3,413,000 3,356,549
- -
03 下水道業務 99,451,000 31,895,000 22,520,279
- -
01 下水道管理 99,451,000 31,895,000 22,520,279
- -
10 人事費 8,043,000 3,877,000 1,345,186
- -
20 業務費 91,393,000 28,018,000 21,175,093
- -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
15,000 - -
- - -
- -
- -
76,232,000 - 504,810
- - 2,641,053
- -
- -
76,232,000 - 504,810
- - 2,641,053
- -
- -
960,000 - 58,942
- - 336,928
- -
- -
8,549,000 - 105,868
- - 1,769,125
- -
- -
66,723,000 - 340,000
- - 535,000
- -
- -
1,512,048,000 - 157,104,000
- - 466,679,000
- -
- -
1,510,048,000 - 156,937,000
- - 466,011,000
- -
40 獎補助費 15,000 - -
- -
01 社政業務 76,232,000 42,605,000 39,963,947
- -
01 團體輔導 76,232,000 42,605,000 39,963,947
- -
10 人事費 960,000 520,000 183,072
- -
20 業務費 8,549,000 5,137,000 3,367,875
- -
40 獎補助費 66,723,000 36,948,000 36,413,000
- -
01 新竹市地方教育發展基金 1,512,048,000 466,679,000 -
- -
01 教育人員退休及撫卹給付 1,510,048,000 466,011,000 -
- -
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
1,510,048,000 - 156,937,000
- - 466,011,000
- -
- -
2,000,000 - 167,000
- - 668,000
- -
- -
2,000,000 - 167,000
- - 668,000
- -
- -
150,000,000 - 32,073
- - 13,996,835
- -
- -
150,000,000 - 32,073
- - 13,996,835
- -
- -
150,000,000 - 32,073
- - 13,996,835
- -
- -
57,700,000 - 7,000,000
- - 21,426,000
- -
- -
57,700,000 - 7,000,000
- - 21,426,000
01 教育人員退休及撫卹給付 1,510,048,000 466,011,000
- -
40 獎補助費 1,510,048,000 466,011,000 -
- -
02 教育人員因公傷亡慰問金 2,000,000 668,000 -
- -
40 獎補助費 2,000,000 668,000 -
- -
01 債務付息 150,000,000 47,645,000 33,648,165
- -
01 債務付息 150,000,000 47,645,000 33,648,165
- -
50 債務費 150,000,000 47,645,000 33,648,165
- -
01 新竹市地方教育發展基金 57,700,000 21,426,000 -
- -
01 教育人員各項補助 57,700,000 21,426,000 -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
57,700,000 - 7,000,000
- - 21,426,000
- -
- -
1,000,000 - -
- - 72,686
- -
- -
1,000,000 - -
- - 72,686
- -
- -
1,000,000 - -
- - 72,686
- -
- -
16,900,000 - -
- - -
-554,000 -
- -
16,900,000 - -
- - -
-554,000 -
- -
16,900,000 - -
- - -
-554,000 -
- -
13,249,282,000 3,197,000 1,148,591,510
01 教育人員各項補助 57,700,000 21,426,000
- -
40 獎補助費 57,700,000 21,426,000 -
- -
04 賠償準備金 1,000,000 502,000 429,314
- -
01 賠償準備金 1,000,000 502,000 429,314
- -
40 獎補助費 1,000,000 502,000 429,314
- -
98 第一預備金 16,346,000 - -
- -
01 第一預備金 16,346,000 - -
- -
60 預備金 16,346,000 - -
- -
經常門合計 13,251,652,000 5,539,933,000 1,114,471,272
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -827,000 4,425,461,728
- -
- -
25,906,000 - 501,826
- - 5,629,277
- -
- -
1,150,000 - 91,564
- - 194,521
- -
- -
550,000 - 91,564
- - 160,921
- -
- -
550,000 - 91,564
- - 160,921
- -
- -
600,000 - -
- - 33,600
- -
- -
600,000 - -
- - 33,600
- -
- -
24,631,000 - 410,262
- - 5,410,262
- -
- -
經常門合計 13,251,652,000 5,539,933,000 1,114,471,272
- 212,909,626
01 一般行政 25,906,000 6,083,000 453,723
- -
01 行政及法制工作* 1,150,000 318,000 123,479
- -
01 行政管理* 550,000 168,000 7,079
- -
30 設備及投資* 550,000 168,000 7,079
- -
03 公關與新聞* 600,000 150,000 116,400
- -
30 設備及投資* 600,000 150,000 116,400
- -
02 施政計畫綜合工作* 24,631,000 5,675,000 264,738
- -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
24,631,000 - 410,262
- - 5,410,262
- -
- -
24,631,000 - 410,262
- - 5,410,262
- -
- -
100,000 - -
- - -
- -
- -
100,000 - -
- - -
- -
- -
25,000 - -
- - 24,494
- -
- -
25,000 - -
- - 24,494
- -
- -
25,000 - -
- - 24,494
- -
- -
26,911,000 - 329,888
- - 482,281
- -
03 行政資訊* 24,631,000 5,675,000 264,738
- -
30 設備及投資* 24,631,000 5,675,000 264,738
- -
06 主計工作* 100,000 65,000 65,000
- -
30 設備及投資* 100,000 65,000 65,000
- -
07 人事工作* 25,000 25,000 506
- -
04 福利給與* 25,000 25,000 506
- -
30 設備及投資* 25,000 25,000 506
- -
02 民政業務 26,911,000 7,506,000 7,023,719
- -
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
26,911,000 - 329,888
- - 482,281
- -
- -
4,000,000 - 156,500
- - 308,893
- -
- -
4,000,000 - 156,500
- - 308,893
- -
- -
18,000,000 - -
- - -
- -
- -
18,000,000 - -
- - -
- -
- -
25,000 - -
- - -
- -
- -
25,000 - -
- - -
- -
- -
40,000 - -
- - -
02 民政業務 26,911,000 7,506,000
- -
02 民政工作* 26,911,000 7,506,000 7,023,719
- -
01 健全基層組織* 4,000,000 2,000,000 1,691,107
- -
40 獎補助費* 4,000,000 2,000,000 1,691,107
- -
02 調解行政* 18,000,000 3,000,000 3,000,000
- -
30 設備及投資* 18,000,000 3,000,000 3,000,000
- -
03 國際與大陸事務* 25,000 25,000 25,000
- -
30 設備及投資* 25,000 25,000 25,000
- -
04 戶政事務* 40,000 10,000 10,000
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
40,000 - -
- - -
- -
- -
4,846,000 - 173,388
- - 173,388
- -
- -
3,684,000 - 173,388
- - 173,388
- -
- -
1,162,000 - -
- - -
- -
- -
3,950,000 - -
- - -
- -
- -
3,950,000 - -
- - -
- -
- -
550,000 - -
- - -
- -
- -
3,400,000 - -
04 戶政事務* 40,000 10,000
- -
30 設備及投資* 40,000 10,000 10,000
- -
06 原住民事務* 4,846,000 2,471,000 2,297,612
- -
30 設備及投資* 3,684,000 2,305,000 2,131,612
- -
40 獎補助費* 1,162,000 166,000 166,000
- -
04 役政業務 3,950,000 100,000 100,000
- -
01 協辦軍事及役政工作* 3,950,000 100,000 100,000
- -
30 設備及投資* 550,000 - -
- -
40 獎補助費* 3,400,000 100,000 100,000
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - -
- -
- -
446,000 - 330,000
- - 330,000
- -
- -
446,000 - 330,000
- - 330,000
- -
- -
116,000 - -
- - -
- -
- -
116,000 - -
- - -
- -
- -
280,000 - 280,000
- - 280,000
- -
- -
280,000 - 280,000
- - 280,000
- -
- -
50,000 - 50,000
- - 50,000
- -
- -
40 獎補助費* 3,400,000 100,000 100,000
- -
05 地政業務 446,000 430,000 100,000
- -
02 地政工作* 446,000 430,000 100,000
- -
01 地籍管理* 116,000 100,000 100,000
- -
30 設備及投資* 116,000 100,000 100,000
- -
02 地籍測量* 280,000 280,000 -
- -
30 設備及投資* 280,000 280,000 -
- -
03 地價工作* 50,000 50,000 -
- -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
50,000 - 50,000
- - 50,000
- -
- -
210,000 - 23,858
- - 23,858
- -
- -
210,000 - 23,858
- - 23,858
- -
- -
30,000 - -
- - -
- -
- -
30,000 - -
- - -
- -
- -
30,000 - -
- - -
- -
- -
30,000 - -
- - -
- -
- -
60,000 - 23,858
- - 23,858
- -
30 設備及投資* 50,000 50,000 -
- -
02 財政及公產業務 210,000 180,000 156,142
- -
02 財政及公產工作* 210,000 180,000 156,142
- -
01 財務管理* 30,000 30,000 30,000
- -
30 設備及投資* 30,000 30,000 30,000
- -
02 公有財產管理* 30,000 30,000 30,000
- -
30 設備及投資* 30,000 30,000 30,000
- -
03 庫款支付工作* 60,000 60,000 36,142
- -
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
60,000 - 23,858
- - 23,858
- -
- -
90,000 - -
- - -
- -
- -
90,000 - -
- - -
- -
- -
1,654,485,000 - 135,697,000
- - 837,946,731
- -
- -
1,654,485,000 - 135,697,000
- - 837,946,731
- -
- -
1,654,485,000 - 135,697,000
- - 837,946,731
- -
- -
92,500,000 - 7,838,360
- - 16,838,951
- -
- -
92,500,000 - 7,838,360
- - 16,838,951
03 庫款支付工作* 60,000 60,000
- -
30 設備及投資* 60,000 60,000 36,142
- -
05 菸酒管理* 90,000 60,000 60,000
- -
30 設備及投資* 90,000 60,000 60,000
- -
01 新竹市地方教育發展基金 1,654,485,000 838,031,000 84,269
- -
02 教育建築及設備* 1,654,485,000 838,031,000 84,269
- -
40 獎補助費* 1,654,485,000 838,031,000 84,269
- -
02 禮俗文獻 92,500,000 17,000,000 161,049
- -
01 宗教禮儀* 92,500,000 17,000,000 161,049
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
92,500,000 - 7,838,360
- - 16,838,951
- -
- -
99,773,000 - 187,404
- - 37,520,009
- -
- -
99,773,000 - 187,404
- - 37,520,009
- -
- -
99,773,000 - 187,404
- - 37,520,009
- -
- -
99,773,000 - 187,404
- - 37,520,009
- -
- -
19,685,000 - 217,100
- - 18,232,832
- -
- -
19,685,000 - 217,100
- - 18,232,832
- -
- -
18,000,000 - -
01 宗教禮儀* 92,500,000 17,000,000
- -
30 設備及投資* 92,500,000 17,000,000 161,049
- -
01 農業管理與輔導業務 99,773,000 99,773,000 62,252,991
- -
03 漁業工作* 99,773,000 99,773,000 62,252,991
- -
02 漁港管理* 99,773,000 99,773,000 62,252,991
- -
30 設備及投資* 99,773,000 99,773,000 62,252,991
- -
03 水土保持 19,685,000 19,597,000 1,364,168
- 711,309
01 水土保持生態保育* 19,685,000 19,597,000 1,364,168
- 711,309
30 設備及投資* 18,000,000 18,000,000 548,533
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - 17,451,467
- -
- -
1,685,000 - 217,100
- - 781,365
- -
- -
262,664,000 - 1,469
- - 12,284,151
- -
- -
262,664,000 - 1,469
- - 12,284,151
- -
- -
260,747,000 - 1,469
- - 12,284,151
- -
- -
1,917,000 - -
- - -
- -
- -
22,900,000 - 920,575
- - 7,870,861
- -
- -
170,000 - -
- - -
- -
- -
30 設備及投資* 18,000,000 18,000,000 548,533
- -
40 獎補助費* 1,685,000 1,597,000 815,635
- 711,309
04 水利行政 262,664,000 42,254,000 29,969,849
- -
01 河川管理* 262,664,000 42,254,000 29,969,849
- -
30 設備及投資* 260,747,000 42,254,000 29,969,849
- -
40 獎補助費* 1,917,000 - -
- -
01 建管行政 22,900,000 13,240,000 5,369,139
- -
01 都計規劃行政* 170,000 140,000 140,000
- -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
170,000 - -
- - -
- -
- -
170,000 - -
- - -
- -
- -
22,730,000 - 920,575
- - 7,870,861
- -
- -
22,730,000 - 920,575
- - 7,870,861
- -
- -
22,730,000 - 920,575
- - 7,870,861
- -
- -
234,000,000 - 150,220
- - 1,155,615
- -
- -
234,000,000 - 150,220
- - 1,155,615
- -
- -
198,600,000 - 57,740
- - 977,295
- -
01 發展行政* 170,000 140,000 140,000
- -
30 設備及投資* 170,000 140,000 140,000
- -
02 都市設計及更新* 22,730,000 13,100,000 5,229,139
- -
02 都市更新及住宅管理* 22,730,000 13,100,000 5,229,139
- -
30 設備及投資* 22,730,000 13,100,000 5,229,139
- -
02 其他公共工程 234,000,000 233,600,000 232,444,385
- -
01 其他公共工程* 234,000,000 233,600,000 232,444,385
- -
30 設備及投資* 198,600,000 198,600,000 197,622,705
- -
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
35,400,000 - 92,480
- - 178,320
- -
- -
280,000 - -
- - -
- -
- -
280,000 - -
- - -
- -
- -
280,000 - -
- - -
- -
- -
849,779,000 - 1,156,932
- - 2,556,754
- -
- -
145,398,000 - 1,080,362
- - 1,611,739
- -
- -
145,398,000 - 1,080,362
- - 1,611,739
- -
- -
145,398,000 - 1,080,362
- - 1,611,739
30 設備及投資* 198,600,000 198,600,000
- -
40 獎補助費* 35,400,000 35,000,000 34,821,680
- -
01 土木工程勘測 280,000 - -
- -
01 工務行政* 280,000 - -
- -
30 設備及投資* 280,000 - -
- -
02 道路橋梁養護及工程 849,779,000 90,388,000 87,831,246
- 9,424,208
01 道路養護* 145,398,000 7,000,000 5,388,261
- -
01 道路橋梁養護* 145,398,000 7,000,000 5,388,261
- -
30 設備及投資* 145,398,000 7,000,000 5,388,261
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
4,000,000 - -
- - 9,733
- -
- -
4,000,000 - -
- - 9,733
- -
- -
700,381,000 - 76,570
- - 935,282
- -
- -
700,381,000 - 76,570
- - 935,282
- -
- -
428,826,000 147,000 23,565,637
- - 39,868,072
- -
- -
428,826,000 147,000 23,565,637
- - 39,868,072
- -
- -
399,062,000 - 23,565,637
- - 37,551,060
- -
- -
399,062,000 - 23,565,637
30 設備及投資* 145,398,000 7,000,000
- -
02 路燈管理* 4,000,000 400,000 390,267
- -
30 設備及投資* 4,000,000 400,000 390,267
- -
03 道路橋梁工程* 700,381,000 82,988,000 82,052,718
- 9,424,208
30 設備及投資* 700,381,000 82,988,000 82,052,718
- 9,424,208
03 交通業務 428,973,000 400,445,000 360,576,928
- -
02 交通管理* 428,973,000 400,445,000 360,576,928
- -
01 交通安全設備維護* 399,062,000 384,512,000 346,960,940
- -
30 設備及投資* 399,062,000 384,512,000 346,960,940
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - 37,551,060
- -
- -
29,764,000 - -
- - 2,317,012
- -
- -
29,764,000 - -
- - 2,317,012
- -
- -
- 147,000 -
- - -
- -
- -
- 147,000 -
- - -
- -
- -
619,680,000 - 9,586,393
- 827,000 138,115,416
- -
- -
619,680,000 - 9,586,393
- 827,000 138,115,416
- -
- -
30,695,000 - 3,076,086
- - 10,128,462
- -
- -
30 設備及投資* 399,062,000 384,512,000 346,960,940
- -
02 交通綜合規劃* 29,764,000 15,933,000 13,615,988
- -
30 設備及投資* 29,764,000 15,933,000 13,615,988
- -
03 大眾運輸* 147,000 - -
- -
30 設備及投資* 147,000 - -
- -
01 觀光業務 620,507,000 505,172,000 367,056,584
- 287,560
02 觀光管理* 620,507,000 505,172,000 367,056,584
- 287,560
01 觀光維護* 30,695,000 29,695,000 19,566,538
- -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
30,695,000 - 3,076,086
- - 10,128,462
- -
- -
588,985,000 - 6,510,307
- 827,000 127,986,954
- -
- -
574,235,000 - 4,316,975
- - 125,793,622
- -
- -
14,750,000 - 2,193,332
- 827,000 2,193,332
- -
- -
25,483,000 - -
- - 5,000
- -
- -
5,210,000 - -
- - -
- -
- -
35,000 - -
- - -
- -
- -
5,175,000 - -
- - -
- -
30 設備及投資* 30,695,000 29,695,000 19,566,538
- -
02 觀光工程* 589,812,000 475,477,000 347,490,046
- 287,560
30 設備及投資* 574,235,000 472,400,000 346,606,378
- 287,560
40 獎補助費* 15,577,000 3,077,000 883,668
- -
02 工商及市場業務 25,483,000 15,206,000 15,201,000
- -
01 工商管理* 5,210,000 5,115,000 5,115,000
- -
30 設備及投資* 35,000 - -
- -
40 獎補助費* 5,175,000 5,115,000 5,115,000
- -
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
20,273,000 - -
- - 5,000
- -
- -
20,273,000 - -
- - 5,000
- -
- -
15,128,000 - 13,867
- - 23,463
- -
- -
15,128,000 - 13,867
- - 23,463
- -
- -
95,000 - -
- - -
- -
- -
95,000 - -
- - -
- -
- -
3,426,000 - -
- - -
- -
- -
3,426,000 - -
- - -
40 獎補助費* 5,175,000 5,115,000
- -
02 市場管理* 20,273,000 10,091,000 10,086,000
- -
30 設備及投資* 20,273,000 10,091,000 10,086,000
- -
02 社會福利 15,128,000 3,700,000 3,676,537
- -
02 社會工作及福利* 15,128,000 3,700,000 3,676,537
- -
01 身心障礙福利* 95,000 - -
- -
30 設備及投資* 95,000 - -
- -
02 老人福利* 3,426,000 - -
- -
30 設備及投資* 3,426,000 - -
