預算調整數
01 一般行政 301,590,000 - 301,590,000 136,704,000 18,293,749 24,684,152
- - 112,019,848
- - - 308,144
- -
01 行政及法制工作 180,282,000 - 180,282,000 88,049,000 10,007,143 15,725,561
- - 72,323,439
- - - 300,000
- -
01 行政管理 150,174,000 - 150,174,000 77,097,000 8,560,782 11,945,930
- - 65,151,070
- - - 300,000
- -
10 人事費 95,641,000 - 95,641,000 54,261,000 5,132,969 6,530,761
- - 47,730,239
- - - -
- -
20 業務費 54,089,000 - 54,089,000 22,540,000 3,427,813 5,217,169
- - 17,322,831
- - - 300,000
- -
40 獎補助費 444,000 - 444,000 296,000 - 198,000
- - 98,000
- - - -
- -
02 文書管理 8,914,000 - 8,914,000 4,001,000 682,207 661,713
- - 3,339,287
- - - -
- -
10 人事費 621,000 - 621,000 335,000 44,389 65,727
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
- -
621,000 335,000
269,273
65,727
- - - -
- -
20 業務費 8,293,000 - 8,293,000 3,666,000 637,818 595,986
- - 3,070,014
- - - -
- -
03 公關與新聞 19,040,000 - 19,040,000 5,739,000 565,652 2,839,031
- - 2,899,969
- - - -
- -
10 人事費 3,561,000 - 3,561,000 2,125,000 266,763 689,049
- - 1,435,951
- - - -
- -
20 業務費 15,079,000 - 15,079,000 3,464,000 298,889 1,999,982
- - 1,464,018
- - - -
- -
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 1,212,000 198,502 278,887
- - 933,113
- - - -
- -
10 人事費 1,571,000 - 1,571,000 837,000 110,624 205,258
- - 631,742
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
- -
1,571,000 837,000
- -
- -
20 業務費 583,000 - 583,000 375,000 87,878 73,629
- - 301,371
- - - -
- -
02 施政計畫綜合工作 44,251,000 - 44,251,000 8,317,000 2,300,808 2,387,559
- - 5,929,441
- - - 8,144
- -
01 設計規劃 12,832,000 - 12,832,000 2,372,000 329,183 896,889
- - 1,475,111
- - - -
- -
10 人事費 1,767,000 - 1,767,000 941,000 124,633 193,610
- - 747,390
- - - -
- -
20 業務費 11,065,000 - 11,065,000 1,431,000 204,550 703,279
- - 727,721
- - - -
- -
02 管制考核 2,670,000 - 2,670,000 346,000 144,642 76,265
- - 269,735
- - - -
- -
10 人事費 234,000 - 234,000 96,000 28,960 39,930
- - 56,070
- - - -
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 96,000
- -
20 業務費 2,436,000 - 2,436,000 250,000 115,682 36,335
- - 213,665
- - - -
- -
03 行政資訊 28,749,000 - 28,749,000 5,599,000 1,826,983 1,414,405
- - 4,184,595
- - - 8,144
- -
10 人事費 3,619,000 - 3,619,000 1,959,000 269,578 406,411
- - 1,552,589
- - - -
- -
20 業務費 25,130,000 - 25,130,000 3,640,000 1,557,405 1,007,994
- - 2,632,006
- - - 8,144
- -
06 主計工作 28,639,000 - 28,639,000 15,019,000 1,978,989 1,910,444
- - 13,108,556
- - - -
- -
10 人事費 23,801,000 - 23,801,000 13,408,000 1,812,578 1,297,681
- - 12,110,319
- - - -
- -
20 業務費 4,838,000 - 4,838,000 1,611,000 166,411 612,763
- - 998,237
- - - -
- -
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 17,059,000 2,115,229 4,232,674
- - 12,826,326
- - - -
- -
01 人事行政 18,909,000 - 18,909,000 10,873,000 1,454,106 948,447
- - 9,924,553
- - - -
- -
10 人事費 18,765,000 - 18,765,000 10,788,000 1,443,096 882,071
- - 9,905,929
- - - -
- -
20 業務費 144,000 - 144,000 85,000 11,010 66,376
- - 18,624
- - - -
- -
02 組織任免 1,886,000 - 1,886,000 888,000 194,063 193,260
- - 694,740
- - - -
- -
10 人事費 1,373,000 - 1,373,000 737,000 94,862 166,608
- - 570,392
- - - -
- -
20 業務費 513,000 - 513,000 151,000 99,201 26,652
- - 124,348
- - - -
- -
03 考核獎懲 3,363,000 - 3,363,000 621,000 33,912 247,462
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
- -
3,363,000 621,000
373,538
247,462
- - - -
- -
10 人事費 120,000 - 120,000 20,000 - 20,000
- - -
- - - -
- -
20 業務費 3,243,000 - 3,243,000 601,000 33,912 227,462
- - 373,538
- - - -
- -
04 福利給與 8,976,000 - 8,976,000 4,090,000 433,148 2,295,499
- - 1,794,501
- - - -
- -
10 人事費 1,228,000 - 1,228,000 610,000 47,295 332,292
- - 277,708
- - - -
- -
20 業務費 6,029,000 - 6,029,000 2,622,000 268,785 1,617,758
- - 1,004,242
- - - -
- -
40 獎補助費 1,719,000 - 1,719,000 858,000 117,068 345,449
- - 512,551
- - - -
- -
05 公務人員訓練進修 1,302,000 - 1,302,000 587,000 - 548,006
- - 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
- -
1,302,000 587,000
- -
- -
10 人事費 15,000 - 15,000 7,000 - 7,000
- - -
- - - -
- -
20 業務費 1,287,000 - 1,287,000 580,000 - 541,006
- - 38,994
- - - -
- -
08 政風工作 13,982,000 - 13,982,000 8,260,000 1,891,580 427,914
- - 7,832,086
- - - -
- -
01 政風行政 13,490,000 - 13,490,000 8,008,000 1,887,781 276,243
- - 7,731,757
- - - -
- -
10 人事費 12,854,000 - 12,854,000 7,723,000 1,854,828 160,163
- - 7,562,837
- - - -
- -
20 業務費 636,000 - 636,000 285,000 32,953 116,080
- - 168,920
- - - -
- -
02 政風預防 351,000 - 351,000 185,000 2,150 117,543
- - 67,457
- - - -
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
- -
351,000 185,000
- -
10 人事費 36,000 - 36,000 15,000 2,150 8,630
- - 6,370
- - - -
- -
20 業務費 315,000 - 315,000 170,000 - 108,913
- - 61,087
- - - -
- -
03 政風查處 141,000 - 141,000 67,000 1,649 34,128
- - 32,872
- - - -
- -
10 人事費 46,000 - 46,000 22,000 422 4,583
- - 17,417
- - - -
- -
20 業務費 95,000 - 95,000 45,000 1,227 29,545
- - 15,455
- - - -
- -
02 民政業務 154,961,000 770,000 155,547,000 95,658,000 8,257,386 52,835,896
- -184,000 42,822,104
- - - 22,874,460
- -
01 民政行政 25,296,000 - 25,296,000 14,255,000 1,800,870 1,443,679
- - 12,811,321
- - - -
- -
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 14,201,000 1,796,672 1,421,229
- - 12,779,771
- - - -
- -
20 業務費 98,000 - 98,000 54,000 4,198 22,450
- - 31,550
- - - -
- -
02 民政工作 129,665,000 770,000 130,251,000 81,403,000 6,456,516 51,392,217
- -184,000 30,010,783
- - - 22,874,460
- -
01 健全基層組織 16,038,000 - 16,038,000 8,811,000 319,020 7,696,697
- - 1,114,303
- - - 1,495,000
- -
10 人事費 631,000 - 631,000 345,000 - 303,849
- - 41,151
- - - -
- -
20 業務費 2,307,000 - 2,307,000 1,916,000 31,895 1,783,093
- - 132,907
- - - 1,495,000
- -
40 獎補助費 13,100,000 - 13,100,000 6,550,000 287,125 5,609,755
- - 940,245
- - - -
- -
02 調解行政 1,543,000 - 1,543,000 854,000 167,064 564,680
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
- -
1,543,000 854,000
289,320
564,680
- - - 16,500
- -
10 人事費 30,000 - 30,000 14,000 - 14,000
- - -
- - - -
- -
20 業務費 1,513,000 - 1,513,000 840,000 167,064 550,680
- - 289,320
- - - 16,500
- -
03 國際與大陸事務 6,012,000 - 6,012,000 3,520,000 107,658 2,812,410
- - 707,590
- - - -
- -
10 人事費 1,485,000 - 1,485,000 793,000 101,890 222,668
- - 570,332
- - - -
- -
20 業務費 4,527,000 - 4,527,000 2,727,000 5,768 2,589,742
- - 137,258
- - - -
- -
04 戶政事務 93,061,000 - 92,877,000 60,576,000 5,730,962 36,311,580
- -184,000 24,264,420
- - - 19,350,000
- -
10 人事費 29,000 - 29,000 10,000 - 5,060
- - 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 10,000
- -
- -
20 業務費 6,713,000 - 6,529,000 6,216,000 130,962 4,046,520
- -184,000 2,169,480
- - - -
- -
40 獎補助費 86,319,000 - 86,319,000 54,350,000 5,600,000 32,260,000
- - 22,090,000
- - - 19,350,000
- -
06 原住民事務 13,011,000 770,000 13,781,000 7,642,000 131,812 4,006,850
- - 3,635,150
- - - 2,012,960
- -
10 人事費 590,000 - 590,000 330,000 41,572 82,184
- - 247,816
- - - -
- -
20 業務費 3,950,000 238,000 3,958,000 1,263,000 7,740 1,211,558
- -230,000 51,442
- - - -
- -
40 獎補助費 8,471,000 532,000 9,233,000 6,049,000 82,500 2,713,108
- 230,000 3,335,892
- - - 2,012,960
- -
04 役政業務 11,268,000 - 11,268,000 9,293,000 135,981 5,291,803
- - 4,001,197
- - - -
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 9,293,000
- -
01 協辦軍事及役政工作 11,268,000 - 11,268,000 9,293,000 135,981 5,291,803
- - 4,001,197
- - - -
- -
10 人事費 661,000 - 661,000 375,000 41,572 127,184
- - 247,816
- - - -
- -
20 業務費 6,169,000 - 6,169,000 4,793,000 73,889 1,765,031
- - 3,027,969
- - - -
- -
40 獎補助費 4,438,000 - 4,438,000 4,125,000 20,520 3,399,588
- - 725,412
- - - -
- -
05 地政業務 32,765,000 100,000 32,865,000 17,986,000 2,274,586 2,323,544
- - 15,662,456
- - - 669,183
- -
01 地政行政 28,390,000 100,000 28,490,000 15,914,000 1,941,948 1,358,300
- - 14,555,700
- - - -
- -
10 人事費 25,858,000 - 25,858,000 14,498,000 1,765,936 970,290
- - 13,527,710
- - - -
- -
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 1,416,000 176,012 388,010
- - 1,027,990
- - - -
- -
02 地政工作 4,375,000 - 4,375,000 2,072,000 332,638 965,244
- - 1,106,756
- - - 669,183
- -
01 地籍管理 384,000 - 384,000 165,000 9,291 81,342
- - 83,658
- - - -
- -
10 人事費 79,000 - 79,000 36,000 6,549 15,354
- - 20,646
- - - -
- -
20 業務費 305,000 - 305,000 129,000 2,742 65,988
- - 63,012
- - - -
- -
02 地籍測量 2,582,000 - 2,582,000 1,251,000 243,425 717,641
- - 533,359
- - - 669,183
- -
10 人事費 282,000 - 282,000 119,000 22,147 26,623
- - 92,377
- - - -
- -
20 業務費 2,300,000 - 2,300,000 1,132,000 221,278 691,018
預算調整數 應付數(3) 備註(預付款) 各類員工
20 業務費 待遇準備
- -
2,300,000 1,132,000
440,982
691,018
- - - 669,183
- -
03 地價工作 456,000 - 456,000 123,000 12,058 13,840
- - 109,160
- - - -
- -
10 人事費 45,000 - 45,000 36,000 8,516 484
- - 35,516
- - - -
- -
20 業務費 411,000 - 411,000 87,000 3,542 13,356
- - 73,644
- - - -
- -
04 地用工作 953,000 - 953,000 533,000 67,864 152,421
- - 380,579
- - - -
- -
10 人事費 723,000 - 723,000 418,000 51,129 99,804
- - 318,196
- - - -
- -
20 業務費 230,000 - 230,000 115,000 16,735 52,617
- - 62,383
- - - -
- -
02 財政及公產業務 70,551,000 - 70,551,000 21,687,000 2,196,173 6,042,286
- - 15,644,714
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 21,687,000
- -
- -
01 財務行政 24,790,000 - 24,790,000 14,070,000 1,780,032 290,927
- - 13,779,073
- - - -
- -
10 人事費 24,180,000 - 24,180,000 13,740,000 1,750,608 114,665
- - 13,625,335
- - - -
- -
20 業務費 610,000 - 610,000 330,000 29,424 176,262
- - 153,738
- - - -
- -
02 財政及公產工作 45,761,000 - 45,761,000 7,617,000 416,141 5,751,359
- - 1,865,641
- - - -
- -
01 財務管理 1,307,000 - 1,307,000 670,000 44,796 403,644
- - 266,356
- - - -
- -
10 人事費 702,000 - 702,000 370,000 43,196 116,500
- - 253,500
- - - -
- -
20 業務費 605,000 - 605,000 300,000 1,600 287,144
- - 12,856
- - - -
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
- -
605,000 300,000
- -
02 公有財產管理 40,449,000 - 40,449,000 4,850,000 169,816 4,300,383
- - 549,617
- - - -
- -
10 人事費 116,000 - 116,000 50,000 - 50,000
- - -
- - - -
- -
20 業務費 40,333,000 - 40,333,000 4,800,000 169,816 4,250,383
- - 549,617
- - - -
- -
03 庫款支付工作 1,664,000 - 1,664,000 885,000 57,394 527,326
- - 357,674
- - - -
- -
10 人事費 573,000 - 573,000 325,000 32,494 103,676
- - 221,324
- - - -
- -
20 業務費 1,091,000 - 1,091,000 560,000 24,900 423,650
- - 136,350
- - - -
- -
04 金融管理 61,000 - 61,000 28,000 1,000 27,000
- - 1,000
- - - -
- -
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 1,000 24,000
- - 1,000
- - - -
- -
05 菸酒管理 2,280,000 - 2,280,000 1,184,000 143,135 493,006
- - 690,994
- - - -
- -
10 人事費 1,288,000 - 1,288,000 688,000 98,978 163,773
- - 524,227
- - - -
- -
20 業務費 992,000 - 992,000 496,000 44,157 329,233
- - 166,767
- - - -
- -
01 新竹市地方教育發展基金 6,026,981,000 360,000 6,027,341,000 2,947,806,000 444,967,000 363,928
- - 2,947,442,072
- - - -
- -
01 教育業務 6,026,981,000 360,000 6,027,341,000 2,947,806,000 444,967,000 363,928
- - 2,947,442,072
- - - -
- -
40 獎補助費 6,026,981,000 360,000 6,027,341,000 2,947,806,000 444,967,000 363,928
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 2,947,806,000
2,947,442,072
363,928
- - - -
- -
02 禮俗文獻 8,911,000 - 8,911,000 1,381,000 67,989 806,527
- - 574,473
- - - -
- -
01 宗教禮儀 8,911,000 - 8,911,000 1,381,000 67,989 806,527
- - 574,473
- - - -
- -
10 人事費 32,000 - 32,000 26,000 - 26,000
- - -
- - - -
- -
20 業務費 8,879,000 - 8,879,000 1,355,000 67,989 780,527
- - 574,473
- - - -
- -
01 農業管理與輔導業務 44,520,000 1,879,000 46,399,000 31,531,000 2,686,995 11,259,177
- - 20,271,823
- - - 2,360,212
- -
01 農業工作 18,332,000 1,554,000 19,886,000 12,320,000 592,316 6,323,005
- - 5,996,995
- - - 1,728,400
- -
01 農業管理 14,950,000 1,517,000 16,467,000 9,794,000 587,316 3,935,005
- - 5,858,995
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 9,794,000
- 858,400
- -
10 人事費 8,955,000 130,000 9,085,000 5,138,000 546,013 724,785
- - 4,413,215
- - - -
- -
20 業務費 4,434,000 1,017,000 5,451,000 2,916,000 41,303 1,470,220
- - 1,445,780
- - - 8,400
- -
40 獎補助費 1,561,000 370,000 1,931,000 1,740,000 - 1,740,000
- - -
- - - 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 2,436,000 5,000 2,298,000
- - 138,000
- - - 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 2,436,000
- 870,000
10 人事費 5,000 10,000 15,000 15,000 - 15,000
- - -
- - - -
- -
20 業務費 80,000 19,000 99,000 35,000 5,000 30,000
- - 5,000
- - - -
- -
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 92,000 225,000 317,000 36,000 - 36,000
- - -
- - - -
- -
10 人事費 12,000 - 12,000 6,000 - 6,000
- - -
- - - -
- -
20 業務費 80,000 225,000 305,000 30,000 - 30,000
- - -
- - - -
- -
03 漁業工作 26,096,000 100,000 26,196,000 19,175,000 2,094,679 4,900,172
- - 14,274,828
- - - 631,812
- -
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 13,737,000 665,965 2,390,757
- - 11,346,243
- - - 431,812
- -
10 人事費 5,172,000 - 5,172,000 2,943,000 362,506 287,057
- - 2,655,943
- - - -
- -
20 業務費 652,000 - 652,000 500,000 286,435 76,724
- - 423,276
- - - -
- -
40 獎補助費 10,294,000 - 10,294,000 10,294,000 17,024 2,026,976
- - 8,267,024
- - - 431,812
- -
02 漁港管理 9,978,000 100,000 10,078,000 5,438,000 1,428,714 2,509,415
- - 2,928,585
- - - 200,000
- -
20 業務費 9,570,000 100,000 9,670,000 5,030,000 1,428,714 2,509,228
- - 2,520,772
- - - 200,000
- -
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 8,510,000 523,970 1,976,793
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 8,510,000
6,533,207
1,976,793
- - - -
- -
01 水土保持生態保育 17,256,000 1,200,000 18,456,000 8,510,000 523,970 1,976,793
- - 6,533,207
- - - -
- -
10 人事費 6,173,000 5,000 6,178,000 3,446,000 424,049 526,876
- - 2,919,124
- - - -
- -
20 業務費 10,412,000 1,195,000 11,607,000 4,459,000 72,404 1,167,434
- - 3,291,566
- - - -
- -
40 獎補助費 671,000 - 671,000 605,000 27,517 282,483
- - 322,517
- - - -
- -
04 水利行政 23,104,000 - 23,104,000 1,242,000 81,161 879,205
- - 362,795
- - - -
- -
01 河川管理 23,104,000 - 23,104,000 1,242,000 81,161 879,205
- - 362,795
- - - -
- -
20 業務費 22,900,000 - 22,900,000 1,038,000 81,161 675,205
- - 362,795
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 1,038,000
- -
- -
40 獎補助費 204,000 - 204,000 204,000 - 204,000
- - -
- - - -
- -
01 建管行政 220,191,000 1,500,000 221,691,000 92,993,000 4,001,661 68,300,555
- - 24,692,445
- - - -
- -
01 都計規劃行政 42,411,000 - 42,411,000 21,573,000 2,689,602 4,389,826
- - 17,183,174
- - - -
- -
01 發展行政 36,470,000 - 36,470,000 19,784,000 2,226,937 3,732,018
- - 16,051,982
- - - -
- -
10 人事費 32,772,000 - 32,772,000 18,116,000 2,134,427 2,520,282
- - 15,595,718
- - - -
- -
20 業務費 3,698,000 - 3,698,000 1,668,000 92,510 1,211,736
- - 456,264
- - - -
- -
02 都市綜合規劃 5,722,000 - 5,722,000 1,724,000 462,665 614,408
- - 1,109,592
- - - -
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 1,724,000
- -
10 人事費 2,438,000 - 2,438,000 1,300,000 162,665 490,408
- - 809,592
- - - -
- -
20 業務費 3,284,000 - 3,284,000 424,000 300,000 124,000
- - 300,000
- - - -
- -
03 都市計畫 219,000 - 219,000 65,000 - 43,400
- - 21,600
- - - -
- -
20 業務費 219,000 - 219,000 65,000 - 43,400
- - 21,600
- - - -
- -
02 都市設計及更新 159,200,000 1,500,000 160,700,000 66,394,000 827,066 62,210,308
- - 4,183,692
- - - -
- -
01 都市設計與開發 2,617,000 1,500,000 4,117,000 1,391,000 191,559 282,581
- - 1,108,419
- - - -
- -
10 人事費 2,507,000 - 2,507,000 1,342,000 177,867 271,275
- - 1,070,725
- - - -
- -
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 49,000 13,692 11,306
- - 37,694
- - - -
- -
02 都市更新及住宅管理 156,583,000 - 156,583,000 65,003,000 635,507 61,927,727
- - 3,075,273
- - - -
- -
10 人事費 80,000 - 80,000 80,000 - 67,412
- - 12,588
- - - -
- -
20 業務費 149,783,000 - 149,783,000 61,923,000 635,507 59,843,315
- - 2,079,685
- - - -
- -
40 獎補助費 6,720,000 - 6,720,000 3,000,000 - 2,017,000
- - 983,000
- - - -
- -
03 建築及使用管理 18,580,000 - 18,580,000 5,026,000 484,993 1,700,421
- - 3,325,579
- - - -
- -
01 建築管理 5,475,000 - 5,475,000 3,197,000 317,447 779,622
- - 2,417,378
- - - -
- -
10 人事費 1,896,000 - 1,896,000 1,014,000 91,032 514,786
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 1,014,000
499,214
514,786
- - - -
- -
20 業務費 3,579,000 - 3,579,000 2,183,000 226,415 264,836
- - 1,918,164
- - - -
- -
02 使用管理 13,105,000 - 13,105,000 1,829,000 167,546 920,799
- - 908,201
- - - -
- -
10 人事費 1,779,000 - 1,779,000 924,000 140,467 136,728
- - 787,272
- - - -
- -
20 業務費 6,199,000 - 6,199,000 833,000 27,079 712,071
- - 120,929
- - - -
- -
40 獎補助費 5,127,000 - 5,127,000 72,000 - 72,000
- - -
- - - -
- -
02 其他公共工程 8,703,000 - 8,703,000 5,539,000 230,189 2,396,322
- - 3,142,678
- - - 154,184
- -
01 其他公共工程 8,703,000 - 8,703,000 5,539,000 230,189 2,396,322
- - 3,142,678
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 5,539,000
- 154,184
- -
10 人事費 7,490,000 - 7,490,000 4,466,000 217,767 1,384,217
- - 3,081,783
- - - -
- -
20 業務費 1,213,000 - 1,213,000 1,073,000 12,422 1,012,105
- - 60,895
- - - 154,184
- -
01 土木工程勘測 15,158,000 - 15,158,000 8,649,000 1,076,549 1,538,173
- - 7,110,827
- - - 172,500
- -
01 工務行政 13,492,000 - 13,492,000 7,862,000 957,552 1,275,905
- - 6,586,095
- - - 60,000
- -
10 人事費 12,936,000 - 12,936,000 7,545,000 957,552 1,030,905
- - 6,514,095
- - - -
- -
20 業務費 556,000 - 556,000 317,000 - 245,000
- - 72,000
- - - 60,000
- -
02 工程施工查核 1,666,000 - 1,666,000 787,000 118,997 262,268
- - 524,732
- - - 112,500
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
- -
1,666,000 787,000
- 112,500
10 人事費 781,000 - 781,000 417,000 55,536 85,100
- - 331,900
- - - -
- -
20 業務費 885,000 - 885,000 370,000 63,461 177,168
- - 192,832
- - - 112,500
- -
02 道路橋梁養護及工程 127,369,000 - 127,369,000 43,100,000 4,815,085 17,058,996
- - 26,041,004
- - - 20,000
- -
01 道路養護 97,525,000 - 97,525,000 30,592,000 4,450,989 11,819,722
- - 18,772,278
- - - 20,000
- -
01 道路橋梁養護 69,729,000 - 69,729,000 16,554,000 2,761,528 8,865,276
- - 7,688,724
- - - 20,000
- -
20 業務費 69,729,000 - 69,729,000 16,554,000 2,761,528 8,865,276
- - 7,688,724
- - - 20,000
- -
02 柏油路面修補 27,796,000 - 27,796,000 14,038,000 1,689,461 2,954,446
- - 11,083,554
- - - -
- -
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 9,056,000 929,768 1,492,033
- - 7,563,967
- - - -
- -
20 業務費 11,632,000 - 11,632,000 4,982,000 759,693 1,462,413
- - 3,519,587
- - - -
- -
02 路燈管理 29,237,000 - 29,237,000 12,201,000 234,956 5,061,414
- - 7,139,586
- - - -
- -
10 人事費 78,000 - 78,000 78,000 - 23,128
- - 54,872
- - - -
- -
20 業務費 29,159,000 - 29,159,000 12,123,000 234,956 5,038,286
- - 7,084,714
- - - -
- -
03 道路橋梁工程 607,000 - 607,000 307,000 129,140 177,860
- - 129,140
- - - -
- -
20 業務費 607,000 - 607,000 307,000 129,140 177,860
- - 129,140
- - - -
- -
03 交通業務 160,135,000 - 160,135,000 26,288,000 6,428,651 6,021,719
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 26,288,000
20,266,281
6,021,719
- - - -
- -
01 交通行政 21,886,000 - 21,886,000 12,432,000 1,407,163 1,974,655
- - 10,457,345
- - - -
- -
10 人事費 21,315,000 - 21,315,000 12,194,000 1,395,317 1,804,261
- - 10,389,739
- - - -
- -
20 業務費 571,000 - 571,000 238,000 11,846 170,394
- - 67,606
- - - -
- -
02 交通管理 138,249,000 - 138,249,000 13,856,000 5,021,488 4,047,064
- - 9,808,936
- - - -
- -
01 交通安全設備維護 23,390,000 - 23,390,000 4,877,000 857,776 1,618,187
- - 3,258,813
- - - -
- -
10 人事費 1,995,000 - 1,995,000 1,050,000 136,351 232,306
- - 817,694
- - - -
- -
20 業務費 21,395,000 - 21,395,000 3,827,000 721,425 1,385,881
- - 2,441,119
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 3,827,000
- -
- -
02 交通綜合規劃 67,238,000 - 67,238,000 3,761,000 2,370,353 616,782
- - 3,144,218
- - - -
- -
10 人事費 1,497,000 - 1,497,000 779,000 103,503 148,499
- - 630,501
- - - -
- -
20 業務費 65,741,000 - 65,741,000 2,982,000 2,266,850 468,283
- - 2,513,717
- - - -
- -
03 大眾運輸 47,621,000 - 47,621,000 5,218,000 1,793,359 1,812,095
- - 3,405,905
- - - -
- -
10 人事費 24,000 - 24,000 10,000 - 10,000
- - -
- - - -
- -
20 業務費 40,399,000 - 40,399,000 4,416,000 1,002,136 1,801,318
- - 2,614,682
- - - -
- -
40 獎補助費 7,198,000 - 7,198,000 792,000 791,223 777
- - 791,223
- - - -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 40 獎補助費
- -
7,198,000 792,000
- -
01 觀光業務 186,822,000 12,105,000 198,927,000 86,863,000 7,771,943 44,314,400
- - 42,548,600
- - - 210,000
- -
01 整合行銷 26,339,000 12,105,000 38,444,000 13,025,000 2,054,370 2,698,146
- - 10,326,854
- - - -
- -
10 人事費 59,000 - 59,000 - - -
- - -
- - - -
- -
20 業務費 25,480,000 1,785,000 27,265,000 12,940,000 1,989,370 2,698,146
- - 10,241,854
- - - -
- -
40 獎補助費 800,000 10,320,000 11,120,000 85,000 65,000 -
- - 85,000
- - - -
- -
02 觀光管理 160,483,000 - 160,483,000 73,838,000 5,717,573 41,616,254
- - 32,221,746
- - - 210,000
- -
01 觀光維護 153,133,000 - 153,133,000 70,632,000 5,345,531 39,965,147
- - 30,666,853
- - - 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 12,091,000 1,592,859 848,042
- - 11,242,958
- - - -
- -
20 業務費 131,501,000 - 131,501,000 58,460,000 3,752,672 39,036,105
- - 19,423,895
- - - 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 3,206,000 372,042 1,651,107
- - 1,554,893
- - - 160,000
- -
10 人事費 2,543,000 - 2,543,000 1,399,000 199,290 307,875
- - 1,091,125
- - - -
- -
20 業務費 4,807,000 - 4,807,000 1,807,000 172,752 1,343,232
- - 463,768
- - - 160,000
- -
02 工商及市場業務 102,596,000 42,299,000 144,227,000 76,306,000 16,141,789 25,292,902
- -668,000 51,013,098
- - - 5,069,634
- -
01 工商管理 47,783,000 40,900,000 88,683,000 46,432,000 4,478,797 19,207,614
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 46,432,000
27,224,386
19,207,614
- - - 5,069,634
- -
10 人事費 14,913,000 - 14,913,000 8,292,000 1,026,183 1,567,509
- - 6,724,491
- - - -
- -
20 業務費 6,813,000 40,500,000 47,313,000 16,140,000 504,516 12,407,960
- - 3,732,040
- - - -
- -
40 獎補助費 26,057,000 400,000 26,457,000 22,000,000 2,948,098 5,232,145
- - 16,767,855
- - - 5,069,634
- -
02 市場管理 54,813,000 1,399,000 55,544,000 29,874,000 11,662,992 6,085,288
- -668,000 23,788,712
- - - -
- -
10 人事費 15,130,000 - 15,130,000 8,643,000 986,749 435,974
- - 8,207,026
- - - -
- -
20 業務費 30,683,000 1,399,000 31,414,000 16,231,000 10,676,243 649,314
- -668,000 15,581,686
- - - -
- -
40 獎補助費 9,000,000 - 9,000,000 5,000,000 - 5,000,000
- - -
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 5,000,000
- -
- -
02 農民保險 11,060,000 - 11,060,000 5,330,000 80,212 5,010,264
- - 319,736
- - - -
- -
01 農民保險 11,060,000 - 11,060,000 5,330,000 80,212 5,010,264
- - 319,736
- - - -
- -
40 獎補助費 11,060,000 - 11,060,000 5,330,000 80,212 5,010,264
- - 319,736
- - - -
- -
03 社會保險 61,735,000 - 61,735,000 30,660,000 14,208,306 4,499,310
- - 26,160,690
- - - 2,097,032
- -
01 社會保險 61,735,000 - 61,735,000 30,660,000 14,208,306 4,499,310
- - 26,160,690
- - - 2,097,032
- -
40 獎補助費 61,735,000 - 61,735,000 30,660,000 14,208,306 4,499,310
- - 26,160,690
- - - 2,097,032
- -
01 社會救濟 145,246,000 94,000 145,340,000 52,986,000 23,147,439 17,949,816
- - 35,036,184
- - - 11,152,084
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 52,986,000
- 11,152,084
01 社會救助 145,246,000 94,000 145,340,000 52,986,000 23,147,439 17,949,816
- - 35,036,184
- - - 11,152,084
- -
10 人事費 1,243,000 94,000 1,337,000 716,000 45,719 445,528
- - 270,472
- - - -
- -
20 業務費 5,375,000 - 5,375,000 2,531,000 332,930 965,099
- - 1,565,901
- - - -
- -
40 獎補助費 138,628,000 - 138,628,000 49,739,000 22,768,790 16,539,189
- - 33,199,811
- - - 11,152,084
- -
02 社會福利 2,327,252,000 485,000 2,327,737,000 1,158,575,000 316,372,273 90,882,630
- - 1,067,692,370
- - - 11,373,696
- -
01 社會行政 44,175,000 - 44,175,000 24,817,000 2,875,943 1,725,593
- - 23,091,407
- - - -
- -
10 人事費 35,494,000 - 35,494,000 19,747,000 2,503,550 1,517,192
- - 18,229,808
- - - -
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
20 業務費 8,681,000 - 8,681,000 5,070,000 372,393 208,401
- - 4,861,599
- - - -
- -
02 社會工作及福利 2,283,077,000 485,000 2,283,562,000 1,133,758,000 313,496,330 89,157,037
- - 1,044,600,963
- - - 11,373,696
- -
01 身心障礙福利 419,645,000 426,000 420,071,000 217,550,000 61,365,323 28,471,399
- - 189,078,601
- - - 1,169,292
- -
10 人事費 6,275,000 - 6,275,000 3,294,000 360,500 1,220,096
- - 2,073,904
- - - -
- -
20 業務費 31,590,000 426,000 32,016,000 11,294,000 1,537,342 5,895,055
- - 5,398,945
- - - -
- -
40 獎補助費 381,780,000 - 381,780,000 202,962,000 59,467,481 21,356,248
- - 181,605,752
- - - 1,169,292
- -
02 老人福利 1,358,057,000 - 1,358,057,000 560,539,000 214,887,513 21,454,845
- - 539,084,155
- - - 776,018
- -
10 人事費 3,369,000 - 3,369,000 1,786,000 224,666 454,057
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 1,786,000
1,331,943
454,057
- - - -
- -
20 業務費 10,492,000 - 10,492,000 2,016,000 335,377 766,047
- - 1,249,953
- - - -
- -
40 獎補助費 1,344,196,000 - 1,344,196,000 556,737,000 214,327,470 20,234,741
- - 536,502,259
- - - 776,018
- -
03 保護服務 60,779,000 59,000 60,838,000 25,687,000 5,394,237 11,635,547
- - 14,051,453
- - - 10,000
- -
10 人事費 23,042,000 - 23,042,000 12,144,000 1,379,897 4,231,819
- - 7,912,181
- - - -
- -
20 業務費 28,327,000 59,000 28,386,000 10,221,000 3,470,793 5,263,683
- - 4,957,317
- - - 10,000
- -
40 獎補助費 9,410,000 - 9,410,000 3,322,000 543,547 2,140,045
- - 1,181,955
- - - -
- -
04 婦女福利 24,938,000 - 24,938,000 15,421,000 6,076,089 2,558,099
- - 12,862,901
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 15,421,000
- -
- -
10 人事費 19,172,000 - 19,172,000 10,822,000 5,076,801 2,155,454
- - 8,666,546
- - - -
- -
20 業務費 2,819,000 - 2,819,000 1,652,000 374,957 143,782
- - 1,508,218
- - - -
- -
40 獎補助費 2,947,000 - 2,947,000 2,947,000 624,331 258,863
- - 2,688,137
- - - -
- -
05 兒童及青少年福利 419,658,000 - 419,658,000 314,561,000 25,773,168 25,037,147
- - 289,523,853
- - - 9,418,386
- -
10 人事費 1,378,000 - 1,378,000 753,000 104,322 192,186
- - 560,814
- - - -
- -
20 業務費 26,003,000 - 26,003,000 8,747,000 2,432,044 4,667,569
- - 4,079,431
- - - -
- -
40 獎補助費 392,277,000 - 392,277,000 305,061,000 23,236,802 20,177,392
- - 284,883,608
- - - 9,418,386
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
- -
392,277,000 305,061,000
- 9,418,386
04 新竹市建築物無障礙設備與設施改善基金 1,417,000 - 1,417,000 389,000 91,355 89,189
- - 299,811
- - - -
- -
01 無障礙設施改善 1,417,000 - 1,417,000 389,000 91,355 89,189
- - 299,811
- - - -
- -
10 人事費 591,000 - 591,000 320,000 57,489 55,735
- - 264,265
- - - -
- -
20 業務費 826,000 - 826,000 69,000 33,866 33,454
- - 35,546
- - - -
- -
01 勞工及青年業務 55,570,000 - 55,570,000 24,860,000 3,246,920 9,381,751
- - 15,478,249
- - - -
- -
01 勞工行政 19,822,000 - 19,822,000 11,016,000 1,433,745 845,216
- - 10,170,784
- - - -
- -
10 人事費 18,309,000 - 18,309,000 10,476,000 1,380,795 589,227
- - 9,886,773
- - - -
- -
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 - 1,513,000 540,000 52,950 255,989
- - 284,011
- - - -
- -
02 勞資關係及青年發展 18,084,000 - 18,084,000 9,429,000 479,961 7,356,676
- - 2,072,324
- - - -
- -
01 勞資關係與福利 10,358,000 - 10,358,000 4,503,000 199,554 3,851,984
- - 651,016
- - - -
- -
10 人事費 61,000 - 61,000 41,000 - 41,000
- - -
- - - -
- -
20 業務費 3,871,000 - 3,871,000 2,175,000 199,554 1,523,984
- - 651,016
- - - -
- -
40 獎補助費 6,426,000 - 6,426,000 2,287,000 - 2,287,000
- - -
- - - -
- -
02 勞動條件 4,182,000 - 4,182,000 1,947,000 265,556 549,475
- - 1,397,525
- - - -
- -
10 人事費 3,122,000 - 3,122,000 1,652,000 201,284 455,395
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 1,652,000
1,196,605
455,395
- - - -
- -
20 業務費 744,000 - 744,000 195,000 64,272 64,080
- - 130,920
- - - -
- -
40 獎補助費 316,000 - 316,000 100,000 - 30,000
- - 70,000
- - - -
- -
03 青年發展 3,544,000 - 3,544,000 2,979,000 14,851 2,955,217
- - 23,783
- - - -
- -
10 人事費 17,000 - 17,000 9,000 - 9,000
- - -
- - - -
- -
20 業務費 3,467,000 - 3,467,000 2,925,000 14,851 2,901,217
- - 23,783
- - - -
- -
40 獎補助費 60,000 - 60,000 45,000 - 45,000
- - -
- - - -
- -
03 職訓及就業服務 17,664,000 - 17,664,000 4,415,000 1,333,214 1,179,859
- - 3,235,141
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 4,415,000
- -
- -
10 人事費 36,000 - 36,000 15,000 - 15,000
- - -
- - - -
- -
20 業務費 17,628,000 - 17,628,000 4,400,000 1,333,214 1,164,859
- - 3,235,141
- - - -
- -
03 下水道業務 105,223,000 - 105,223,000 21,610,000 1,791,946 4,102,686
- - 17,507,314
- - - -
- -
01 下水道管理 105,223,000 - 105,223,000 21,610,000 1,791,946 4,102,686
- - 17,507,314
- - - -
- -
10 人事費 7,318,000 - 7,318,000 4,201,000 504,000 683,469
- - 3,517,531
- - - -
- -
20 業務費 97,890,000 - 97,890,000 17,409,000 1,287,946 3,419,217
- - 13,989,783
- - - -
- -
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 28,935,000 482,655 25,069,161
- - 3,865,839
- - - 8,325,799
- -
01 團體輔導 59,705,000 - 59,705,000 28,935,000 482,655 25,069,161
- - 3,865,839
- - - 8,325,799
- -
10 人事費 950,000 - 950,000 485,000 57,636 142,755
- - 342,245
- - - -
- -
20 業務費 7,564,000 - 7,564,000 6,000,000 279,204 3,977,221
- - 2,022,779
- - - -
- -
40 獎補助費 51,191,000 - 51,191,000 22,450,000 145,815 20,949,185
- - 1,500,815
- - - 8,325,799
- -
01 新竹市地方教育發展基金 1,426,812,000 - 1,426,812,000 586,760,000 122,385,000 -
- - 586,760,000
- - - -
- -
01 教育人員退休及撫卹給付 1,426,812,000 - 1,426,812,000 586,760,000 122,385,000 -
- - 586,760,000
- - - -
- -
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 - 1,426,812,000 586,760,000 122,385,000 -
- - 586,760,000
- - - -
- -
01 債務付息 210,000,000 - 210,000,000 51,380,000 352,380 31,578,404
- - 19,801,596
- - - -
- -
01 債務付息 210,000,000 - 210,000,000 51,380,000 352,380 31,578,404
- - 19,801,596
- - - -
- -
50 債務費 210,000,000 - 210,000,000 51,380,000 352,380 31,578,404
- - 19,801,596
- - - -
- -
01 新竹市地方教育發展基金 68,780,000 - 68,780,000 29,385,000 5,017,000 -
- - 29,385,000
- - - -
- -
01 教育人員各項補助及慰問金 68,780,000 - 68,780,000 29,385,000 5,017,000 -
- - 29,385,000
- - - -
- -
40 獎補助費 68,780,000 - 68,780,000 29,385,000 5,017,000 -
- - 29,385,000
- - - -
- -
04 賠償準備金 1,000,000 - 1,000,000 177,000 3,400 8,523
預算調整數 應付數(3) 備註(預付款) 各類員工
04 賠償準備金 待遇準備
- -
1,000,000 177,000
168,477
8,523
- - - -
- -
01 賠償準備金 1,000,000 - 1,000,000 177,000 3,400 8,523
- - 168,477
- - - -
- -
40 獎補助費 1,000,000 - 1,000,000 177,000 3,400 8,523
- - 168,477
- - - -
- -
98 第一預備金 16,900,000 - 16,900,000 - - -
- - -
- - - -
- -
01 第一預備金 16,900,000 - 16,900,000 - - -
- - -
- - - -
- -
60 預備金 16,900,000 - 16,900,000 - - -
- - -
- - - -
- -
經常門合計 12,003,581,000 60,792,000 12,063,521,000 5,602,583,000 1,007,129,743 459,958,112
- -852,000 5,142,624,888
- - - 64,786,928
- -
01 一般行政 28,570,000 - 28,570,000 7,218,000 2,200,692 4,000,256
- - 3,217,744
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 7,218,000
- -
- -
01 3,175,000 - 3,175,000 1,859,000 114,094 825,327
- - 1,033,673
- - - -
- -
01 2,480,000 - 2,480,000 1,164,000 - 751,001
- - 412,999
- - - -
- -
30 2,480,000 - 2,480,000 1,164,000 - 751,001
- - 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 - 600,000 600,000 114,094 68,326
- - 531,674
- - - -
- -
30 600,000 - 600,000 600,000 114,094 68,326
- - 531,674
- - - -
行政及法制工作*
行政管理*
設備及投資*
文書管理*
設備及投資*
公關與新聞*
設備及投資*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 30
- -
600,000 600,000
- -
02 25,200,000 - 25,200,000 5,164,000 2,064,340 3,099,660
- - 2,064,340
- - - -
- -
03 25,200,000 - 25,200,000 5,164,000 2,064,340 3,099,660
- - 2,064,340
- - - -
- -
30 25,200,000 - 25,200,000 5,164,000 2,064,340 3,099,660
- - 2,064,340
- - - -
- -
06 120,000 - 120,000 120,000 22,258 74,869
- - 45,131
- - - -
- -
30 120,000 - 120,000 120,000 22,258 74,869
- - 45,131
- - - -
- -
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 15,644,000 1,116,577 12,377,224
- 184,000 3,266,776
- - - 1,893,379
- -
02 33,460,000 - 33,644,000 15,644,000 1,116,577 12,377,224
- 184,000 3,266,776
- - - 1,893,379
- -
01 4,000,000 - 4,000,000 2,000,000 716,577 614,966
- - 1,385,034
- - - -
- -
40 4,000,000 - 4,000,000 2,000,000 716,577 614,966
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
1,385,034
614,966
- - - -
- -
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 - 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
- - - -
- -
30 1,277,000 - 1,461,000 1,461,000 - 1,516
- 184,000 1,459,484
- - - -
- -
06 10,158,000 - 10,158,000 6,158,000 400,000 5,758,000
- - 400,000
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 6,158,000
- -
- -
30 8,960,000 - 8,960,000 4,960,000 - 4,960,000
- - -
- - - -
- -
40 1,198,000 - 1,198,000 1,198,000 400,000 798,000
- - 400,000
- - - -
- -
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 82,114 50,327
- - 109,673
- - - -
- -
02 190,000 - 190,000 160,000 82,114 50,327
- - 109,673
- - - -
- -
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 82,114 17,886
- - 82,114
- - - -
- -
30 130,000 - 130,000 100,000 82,114 17,886
- - 82,114
- - - -
- -
01 新竹市地方教育發展基金 1,520,954,000 1,182,000 1,522,136,000 601,351,000 72,902,009 33,924
- - 601,317,076
- - - -
- -
02 1,520,954,000 1,182,000 1,522,136,000 601,351,000 72,902,009 33,924
- - 601,317,076
- - - -
- -
40 1,520,954,000 1,182,000 1,522,136,000 601,351,000 72,902,009 33,924
- - 601,317,076
- - - -
- -
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 22,748,458 15,547,797
- - 44,452,203
- - - -
- -
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 22,748,458 15,547,797
- - 44,452,203
- - - -
- -
02 118,966,000 - 118,966,000 60,000,000 22,748,458 15,547,797
- - 44,452,203
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 22,748,458 15,547,797
- - 44,452,203
- - - -
- -
03 水土保持 - 600,000 600,000 400,000 - 400,000
- - -
- - - -
- -
01 - 600,000 600,000 400,000 - 400,000
- - -
- - - -
- -
30 - 600,000 600,000 400,000 - 400,000
- - -
- - - -
- -
04 水利行政 118,574,000 - 118,574,000 26,110,000 -1,912,913 18,190,224
- - 7,919,776
- - - -
- -
01 118,574,000 - 118,574,000 26,110,000 -1,912,913 18,190,224
- - 7,919,776
- - - -
- -
30 116,657,000 - 116,657,000 26,110,000 -1,912,913 18,190,224
- - 7,919,776
- - - -
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 26,110,000
- -
40 1,917,000 - 1,917,000 - - -
- - -
- - - -
- -
01 建管行政 121,238,000 - 121,238,000 47,635,000 97,560 26,468,768
- - 21,166,232
- - - -
- -
01 430,000 - 430,000 268,000 97,560 135,440
- - 132,560
- - - -
- -
01 430,000 - 430,000 268,000 97,560 135,440
- - 132,560
- - - -
- -
30 430,000 - 430,000 268,000 97,560 135,440
- - 132,560
- - - -
- -
02 120,808,000 - 120,808,000 47,367,000 - 26,333,328
- - 21,033,672
- - - -
- -
02 120,808,000 - 120,808,000 47,367,000 - 26,333,328
- - 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 47,367,000 - 26,333,328
- - 21,033,672
- - - -
- -
40 20,617,000 - 20,617,000 - - -
- - -
- - - -
- -
02 其他公共工程 236,400,000 - 236,400,000 231,500,000 128,964 229,990,973
- - 1,509,027
- - - -
- -
01 236,400,000 - 236,400,000 231,500,000 128,964 229,990,973
- - 1,509,027
- - - -
- -
30 201,000,000 - 201,000,000 200,300,000 84,164 199,045,213
- - 1,254,787
- - - -
- -
40 35,400,000 - 35,400,000 31,200,000 44,800 30,945,760
- - 254,240
- - - -
- -
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 - 947,136,000 673,345,000 1,834,278 598,216,994
- - 75,128,006
- - - 408,437,311
- -
01 230,645,000 - 230,645,000 96,645,000 108,203 35,330,697
- - 61,314,303
- - - -
- -
01 230,645,000 - 230,645,000 96,645,000 108,203 35,330,697
- - 61,314,303
- - - -
- -
30 230,645,000 - 230,645,000 96,645,000 108,203 35,330,697
- - 61,314,303
- - - -
- -
02 4,746,000 - 4,746,000 1,700,000 51,520 1,637,447
- - 62,553
- - - -
- -
30 4,746,000 - 4,746,000 1,700,000 51,520 1,637,447
- - 62,553
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 - 711,745,000 575,000,000 1,674,555 561,248,850
- - 13,751,150
- - - 408,437,311
- -
30 711,745,000 - 711,745,000 575,000,000 1,674,555 561,248,850
- - 13,751,150
- - - 408,437,311
- -
03 交通業務 148,862,000 - 148,862,000 117,258,000 8,944,171 80,692,510
- - 36,565,490
- - - -
- -
02 148,862,000 - 148,862,000 117,258,000 8,944,171 80,692,510
- - 36,565,490
- - - -
- -
01 112,512,000 - 112,512,000 80,908,000 209,262 54,686,529
- - 26,221,471
- - - -
- -
30 112,512,000 - 112,512,000 80,908,000 209,262 54,686,529
- - 26,221,471
- - - -
- -
02 36,350,000 - 36,350,000 36,350,000 8,734,909 26,005,981
- - 10,344,019
- - - -
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 36,350,000
- -
30 36,350,000 - 36,350,000 36,350,000 8,734,909 26,005,981
- - 10,344,019
- - - -
- -
01 觀光業務 285,292,000 46,138,000 331,430,000 200,491,000 31,830,134 62,508,928
- - 137,982,072
- - - -
- -
02 285,292,000 46,138,000 331,430,000 200,491,000 31,830,134 62,508,928
- - 137,982,072
- - - -
- -
01 38,551,000 - 38,551,000 8,853,000 107,671 1,579,694
- - 7,273,306
- - - -
- -
30 38,551,000 - 38,551,000 8,853,000 107,671 1,579,694
- - 7,273,306
- - - -
- -
02 246,741,000 46,138,000 292,879,000 191,638,000 31,722,463 60,929,234
- - 130,708,766
- - - -
- -
30 234,741,000 46,138,000 280,879,000 191,638,000 31,722,463 60,929,234
- - 130,708,766
- - - -
- -
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 95,558,000 11,143,000 52,400 10,912,419
- 668,000 230,581
- - - 100,100
- -
01 370,000 - 370,000 275,000 39,900 142,341
- - 132,659
- - - 100,100
- -
30 170,000 - 170,000 135,000 - 42,241
- - 92,759
- - - -
- -
40 200,000 - 200,000 140,000 39,900 100,100
- - 39,900
- - - 100,100
- -
02 90,120,000 4,400,000 95,188,000 10,868,000 12,500 10,770,078
- 668,000 97,922
- - - -
- -
30 90,120,000 4,400,000 95,188,000 10,868,000 12,500 10,770,078
- 668,000 97,922
- - - -
- -
02 社會福利 6,335,000 - 6,335,000 350,000 - 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 - 350,000
- - -
- - - -
- -
01 2,485,000 - 2,485,000 350,000 - 350,000
- - -
- - - -
- -
30 2,485,000 - 2,485,000 350,000 - 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 - 291,582,000 170,467,000 56,032,187 74,638,488
- - 95,828,512
- - - 3,893,713
- -
01 291,582,000 - 291,582,000 170,467,000 56,032,187 74,638,488
- - 95,828,512
- - - 3,893,713
- -
30 291,582,000 - 291,582,000 170,467,000 56,032,187 74,638,488
- - 95,828,512
- - - 3,893,713
- -
01 社政業務 19,225,000 2,000,000 21,225,000 16,575,000 - 16,575,000
- - -
- - - 290,900
- -
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
- - -
- - - 290,900
- -
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
- - -
- - - 290,900
- -
資本門合計 4,088,517,000 54,320,000 4,143,689,000 2,213,267,000 196,056,631 1,173,735,489
- 852,000 1,039,531,511
- - - 436,615,403
- -
經資門合計 16,092,098,000 115,112,000 16,207,210,000 7,815,850,000 1,203,186,374 1,633,693,601
- - 6,182,156,399
- - - 501,402,331
- -
02 公務人員退休及撫卹給付 45,119,480 - 45,119,480 45,119,480 12,732,958 42,128
- - 45,077,352
- - - 42,128
- -
01 公務人員退休及撫卹給付 45,119,480 - 45,119,480 45,119,480 12,732,958 42,128
- - 45,077,352
- - - 42,128
- -
10 人事費 45,119,480 - 45,119,480 45,119,480 12,732,958 42,128
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
- -
45,119,480 45,119,480
45,077,352
42,128
- - - 42,128
- -
02 公務人員各項補助及慰問金 1,943,850 - 1,943,850 1,943,850 33,000 -
- - 1,943,850
- - - -
- -
01 公務人員各項補助及慰問金 1,943,850 - 1,943,850 1,943,850 33,000 -
- - 1,943,850
- - - -
- -
10 人事費 1,943,850 - 1,943,850 1,943,850 33,000 -
- - 1,943,850
- - - -
- -
03 災害準備金 15,792,210 - 15,792,210 15,792,210 4,936,849 6,918,436
- - 8,873,774
- - - 2,684,311
- -
01 災害準備金 15,792,210 - 15,792,210 15,792,210 4,936,849 6,918,436
- - 8,873,774
- - - 2,684,311
- -
20 業務費 5,924,996 - 5,924,996 5,924,996 2,565,908 1,765,999
- - 4,158,997
- - - 100,000
- -
30 1,445,040 - 1,445,040 1,445,040 1,203,998 101,000
- - 1,344,040
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
- -
1,445,040 1,445,040
- -
- -
40 獎補助費 7,262,008 - 7,262,008 7,262,008 1,027,443 4,128,771
- - 3,133,237
- - - 1,661,645
- -
40 1,160,166 - 1,160,166 1,160,166 139,500 922,666
- - 237,500
- - - 922,666
- -
統籌科目合計 62,855,540 - 62,855,540 62,855,540 17,702,807 6,960,564
- - 55,894,976
- - - 2,726,439
- -
總計 16,154,953,540 115,112,000 16,270,065,540 7,878,705,540 1,220,889,181 1,640,654,165
- - 6,238,051,375
- - - 504,128,770
- -
設備及投資*
獎補助費*
