各類員工
待遇準備 預算調整數
318,063,000 - 18,936,733
- - 70,385,431
- -
- -
185,532,000 - 12,465,399
- - 45,356,776
- -
- -
153,984,000 - 10,501,583
- - 39,926,114
- -
- -
97,346,000 - 5,767,078
- - 28,647,921
- -
- -
56,194,000 - 4,734,505
- - 11,170,193
- -
- -
444,000 - -
- - 108,000
- -
- -
10,276,000 - 949,169
- - 2,375,361
- -
- -
650,000 - 14,297
- - 112,935
- -
應付數(3) 備註(預付款)
01 一般行政 318,063,000 86,000,000 15,614,569
- 348,475
01 行政及法制工作 185,532,000 53,401,000 8,044,224
- 300,000
01 行政管理 153,984,000 46,275,000 6,348,886
- 300,000
10 人事費 97,346,000 34,035,000 5,387,079
- -
20 業務費 56,194,000 12,063,000 892,807
- 300,000
40 獎補助費 444,000 177,000 69,000
- -
02 文書管理 10,276,000 2,662,000 286,639
- -
10 人事費 650,000 242,000 129,065
- -
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 - 934,872
- - 2,262,426
- -
- -
19,076,000 - 783,255
- - 2,289,255
- -
- -
3,774,000 - 463,425
- - 1,146,245
- -
- -
14,902,000 - 319,830
- - 1,143,010
- -
- -
400,000 - -
- - -
- -
- -
2,196,000 - 231,392
- - 766,046
- -
- -
1,581,000 - 205,137
- - 533,343
- -
- -
615,000 - 26,255
- - 232,703
10 人事費 650,000 242,000
- -
20 業務費 9,626,000 2,420,000 157,574
- -
03 公關與新聞 19,076,000 3,555,000 1,265,745
- -
10 人事費 3,774,000 1,355,000 208,755
- -
20 業務費 14,902,000 2,200,000 1,056,990
- -
40 獎補助費 400,000 - -
- -
04 法制管理與訴願審議 2,196,000 909,000 142,954
- -
10 人事費 1,581,000 609,000 75,657
- -
20 業務費 615,000 300,000 67,297
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 - 1,323,429
- - 3,050,740
- -
- -
9,108,000 - 411,947
- - 1,094,251
- -
- -
1,780,000 - 230,257
- - 601,065
- -
- -
7,328,000 - 181,690
- - 493,186
- -
- -
3,865,000 - 1,076
- - 9,520
- -
- -
162,000 - -
- - -
- -
- -
3,703,000 - 1,076
- - 9,520
- -
- -
38,750,000 - 910,406
20 業務費 615,000 300,000
- -
02 施政計畫綜合工作 51,723,000 5,772,000 2,721,260
- -
01 設計規劃 9,108,000 2,501,000 1,406,749
- -
10 人事費 1,780,000 669,000 67,935
- -
20 業務費 7,328,000 1,832,000 1,338,814
- -
02 管制考核 3,865,000 631,000 621,480
- -
10 人事費 162,000 40,000 40,000
- -
20 業務費 3,703,000 591,000 581,480
- -
03 行政資訊 38,750,000 2,640,000 693,031
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)
- - 1,946,969
- -
- -
3,716,000 - 492,616
- - 1,294,653
- -
- -
35,034,000 - 417,790
- - 652,316
- -
- -
28,720,000 - 2,071,965
- - 8,717,496
- -
- -
24,594,000 - 1,799,508
- - 8,086,976
- -
- -
4,126,000 - 272,457
- - 630,520
- -
- -
37,016,000 - 2,124,102
- - 8,367,258
- -
- -
21,328,000 - 1,375,067
- - 6,630,503
- -
- -
03 行政資訊 38,750,000 2,640,000 693,031
- -
10 人事費 3,716,000 1,411,000 116,347
- -
20 業務費 35,034,000 1,229,000 576,684
- -
06 主計工作 28,720,000 9,812,000 1,094,504
- -
10 人事費 24,594,000 8,881,000 794,024
- -
20 業務費 4,126,000 931,000 300,480
- -
07 人事工作 37,016,000 11,616,000 3,248,742
- 48,475
01 人事行政 21,328,000 7,808,000 1,177,497
- -
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 - 1,367,051
- - 6,619,623
- -
- -
144,000 - 8,016
- - 10,880
- -
- -
2,022,000 - 180,075
- - 468,084
- -
- -
1,359,000 - 175,331
- - 454,659
- -
- -
663,000 - 4,744
- - 13,425
- -
- -
3,379,000 - 62,723
- - 144,232
- -
- -
120,000 - -
- - -
- -
- -
3,259,000 - 62,723
- - 144,232
- -
10 人事費 21,184,000 7,753,000 1,133,377
- -
20 業務費 144,000 55,000 44,120
- -
02 組織任免 2,022,000 617,000 148,916
- -
10 人事費 1,359,000 535,000 80,341
- -
20 業務費 663,000 82,000 68,575
- -
03 考核獎懲 3,379,000 385,000 240,768
- -
10 人事費 120,000 20,000 20,000
- -
20 業務費 3,259,000 365,000 220,768
- -
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 - 486,237
- - 1,104,439
- -
- -
1,242,000 - 80,963
- - 211,773
- -
- -
5,947,000 - 284,207
- - 650,532
- -
- -
1,766,000 - 121,067
- - 242,134
- -
- -
1,332,000 - 20,000
- - 20,000
- -
- -
15,000 - -
- - -
- -
- -
1,317,000 - 20,000
- - 20,000
- -
- -
15,072,000 - 951,838
- - 4,893,161
20 業務費 3,259,000 365,000
- -
04 福利給與 8,955,000 2,622,000 1,517,561
- -
10 人事費 1,242,000 394,000 182,227
- -
20 業務費 5,947,000 1,632,000 981,468
- -
40 獎補助費 1,766,000 596,000 353,866
- -
05 公務人員訓練進修 1,332,000 184,000 164,000
- 48,475
10 人事費 15,000 4,000 4,000
- -
20 業務費 1,317,000 180,000 160,000
- 48,475
08 政風工作 15,072,000 5,399,000 505,839
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 - 946,211
- - 4,885,497
- -
- -
13,935,000 - 887,572
- - 4,736,123
- -
- -
692,000 - 58,639
- - 149,374
- -
- -
304,000 - 5,627
- - 5,627
- -
- -
36,000 - 3,253
- - 3,253
- -
- -
268,000 - 2,374
- - 2,374
- -
- -
141,000 - -
- - 2,037
- -
- -
46,000 - -
08 政風工作 15,072,000 5,399,000
- -
01 政風行政 14,627,000 5,289,000 403,503
- -
10 人事費 13,935,000 5,129,000 392,877
- -
20 業務費 692,000 160,000 10,626
- -
02 政風預防 304,000 76,000 70,373
- -
10 人事費 36,000 9,000 5,747
- -
20 業務費 268,000 67,000 64,626
- -
03 政風查處 141,000 34,000 31,963
- -
10 人事費 46,000 11,000 11,000
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 - -
- - 2,037
- -
- -
155,088,000 - 7,866,115
- - 19,010,989
- -
- -
25,455,000 - 1,451,820
- - 8,050,981
- -
- -
25,357,000 - 1,449,145
- - 8,033,031
- -
- -
98,000 - 2,675
- - 17,950
- -
- -
129,633,000 - 6,414,295
- - 10,960,008
- -
- -
24,812,000 - 192,756
- - 402,259
- -
- -
10 人事費 46,000 11,000 11,000
- -
20 業務費 95,000 23,000 20,963
- -
02 民政業務 155,088,000 54,351,000 35,340,011
- 18,906,000
01 民政行政 25,455,000 9,235,000 1,184,019
- -
10 人事費 25,357,000 9,208,000 1,174,969
- -
20 業務費 98,000 27,000 9,050
- -
02 民政工作 129,633,000 45,116,000 34,155,992
- 18,906,000
01 健全基層組織 24,812,000 4,092,000 3,689,741
- -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
620,000 - 76,780
- - 172,799
- -
- -
9,092,000 - 10,094
- - 110,798
- -
- -
15,100,000 - 105,882
- - 118,662
- -
- -
1,672,000 - 14,000
- - 46,490
- -
- -
30,000 - -
- - -
- -
- -
1,522,000 - 14,000
- - 46,490
- -
- -
120,000 - -
- - -
- -
- -
6,037,000 - 195,361
- - 511,118
- -
10 人事費 620,000 245,000 72,201
- -
20 業務費 9,092,000 572,000 461,202
- -
40 獎補助費 15,100,000 3,275,000 3,156,338
- -
02 調解行政 1,672,000 379,000 332,510
- 86,000
10 人事費 30,000 6,000 6,000
- -
20 業務費 1,522,000 373,000 326,510
- 86,000
40 獎補助費 120,000 - -
- -
03 國際與大陸事務 6,037,000 1,044,000 532,882
- -
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 - 188,390
- - 488,662
- -
- -
4,527,000 - 6,971
- - 22,456
- -
- -
82,170,000 - 5,922,819
- - 9,777,402
- -
- -
29,000 - -
- - -
- -
- -
6,302,000 - 1,312,819
- - 1,382,402
- -
- -
75,839,000 - 4,610,000
- - 8,395,000
- -
- -
14,942,000 - 89,359
- - 222,739
- -
- -
591,000 - 76,780
- - 198,986
03 國際與大陸事務 6,037,000 1,044,000
- -
10 人事費 1,510,000 587,000 98,338
- -
20 業務費 4,527,000 457,000 434,544
- -
04 戶政事務 82,170,000 36,956,000 27,178,598
- 17,000,000
10 人事費 29,000 7,000 7,000
- -
20 業務費 6,302,000 2,549,000 1,166,598
- -
40 獎補助費 75,839,000 34,400,000 26,005,000
- 17,000,000
06 原住民事務 14,942,000 2,645,000 2,422,261
- 1,820,000
10 人事費 591,000 241,000 42,014
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 - 7,579
- - 18,753
- -
- -
6,956,000 - 5,000
- - 5,000
- -
- -
12,911,000 - 1,616,695
- - 2,678,538
- -
- -
12,911,000 - 1,616,695
- - 2,678,538
- -
- -
666,000 - 76,780
- - 198,986
- -
- -
7,359,000 - 1,343,405
- - 1,754,790
- -
- -
4,886,000 - 196,510
- - 724,762
- -
- -
39,115,000 - 2,352,121
10 人事費 591,000 241,000
- -
20 業務費 7,395,000 375,000 356,247
- 340,000
40 獎補助費 6,956,000 2,029,000 2,024,000
- 1,480,000
04 役政業務 12,911,000 3,742,000 1,063,462
- -
01 協辦軍事及役政工作 12,911,000 3,742,000 1,063,462
- -
10 人事費 666,000 254,000 55,014
- -
20 業務費 7,359,000 2,353,000 598,210
- -
40 獎補助費 4,886,000 1,135,000 410,238
- -
05 地政業務 39,115,000 12,134,000 1,494,613
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)
- - 10,639,387
- -
- -
29,320,000 - 2,131,807
- - 9,824,678
- -
- -
26,724,000 - 1,763,928
- - 8,998,452
- -
- -
2,596,000 - 367,879
- - 826,226
- -
- -
9,795,000 - 220,314
- - 814,709
- -
- -
3,993,000 - 20,966
- - 42,070
- -
- -
89,000 - 6,319
- - 16,275
- -
- -
3,904,000 - 14,647
- - 25,795
- -
- -
05 地政業務 39,115,000 12,134,000 1,494,613
- 240,000
01 地政行政 29,320,000 10,329,000 504,322
- -
10 人事費 26,724,000 9,372,000 373,548
- -
20 業務費 2,596,000 957,000 130,774
- -
02 地政工作 9,795,000 1,805,000 990,291
- 240,000
01 地籍管理 3,993,000 221,000 178,930
- -
10 人事費 89,000 31,000 14,725
- -
20 業務費 3,904,000 190,000 164,205
- -
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 - 87,297
- - 474,318
- -
- -
282,000 - 23,537
- - 46,217
- -
- -
3,854,000 - 63,760
- - 428,101
- -
- -
816,000 - 9,528
- - 43,445
- -
- -
55,000 - -
- - -
- -
- -
761,000 - 9,528
- - 43,445
- -
- -
850,000 - 102,523
- - 254,876
- -
- -
680,000 - 93,458
- - 239,123
- -
02 地籍測量 4,136,000 1,206,000 731,682
- 240,000
10 人事費 282,000 71,000 24,783
- -
20 業務費 3,854,000 1,135,000 706,899
- 240,000
03 地價工作 816,000 55,000 11,555
- -
10 人事費 55,000 - -
- -
20 業務費 761,000 55,000 11,555
- -
04 地用工作 850,000 323,000 68,124
- -
10 人事費 680,000 281,000 41,877
- -
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 - 9,065
- - 15,753
- -
- -
69,314,000 - 2,555,314
- - 10,223,286
- -
- -
25,517,000 - 1,840,612
- - 8,719,630
- -
- -
24,898,000 - 1,779,251
- - 8,585,971
- -
- -
619,000 - 61,361
- - 133,659
- -
- -
43,797,000 - 714,702
- - 1,503,656
- -
- -
1,313,000 - 77,597
- - 202,849
- -
- -
708,000 - 76,780
- - 198,986
10 人事費 680,000 281,000
- -
20 業務費 170,000 42,000 26,247
- -
02 財政及公產業務 69,314,000 11,516,000 1,292,714
- 10,800
01 財務行政 25,517,000 9,067,000 347,370
- -
10 人事費 24,898,000 8,899,000 313,029
- -
20 業務費 619,000 168,000 34,341
- -
02 財政及公產工作 43,797,000 2,449,000 945,344
- 10,800
01 財務管理 1,313,000 290,000 87,151
- -
10 人事費 708,000 263,000 64,014
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
605,000 - 817
- - 3,863
- -
- -
38,465,000 - 314,019
- - 540,514
- -
- -
116,000 - -
- - -
- -
- -
38,349,000 - 314,019
- - 540,514
- -
- -
1,627,000 - 112,231
- - 271,300
- -
- -
578,000 - 60,151
- - 156,170
- -
- -
1,049,000 - 52,080
- - 115,130
- -
- -
61,000 - -
10 人事費 708,000 263,000
- -
20 業務費 605,000 27,000 23,137
- -
02 公有財產管理 38,465,000 923,000 382,486
- 10,800
10 人事費 116,000 30,000 30,000
- -
20 業務費 38,349,000 893,000 352,486
- 10,800
03 庫款支付工作 1,627,000 488,000 216,700
- -
10 人事費 578,000 226,000 69,830
- -
20 業務費 1,049,000 262,000 146,870
- -
04 金融管理 61,000 14,000 14,000
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 - 210,855
- - 488,993
- -
- -
1,313,000 - 153,394
- - 406,186
- -
- -
1,018,000 - 57,461
- - 82,807
- -
- -
6,759,977,000 - 709,734,990
- - 2,254,851,990
- -
- -
6,759,977,000 - 709,734,990
- - 2,254,851,990
- -
- -
04 金融管理 61,000 14,000 14,000
- -
10 人事費 6,000 1,000 1,000
- -
20 業務費 55,000 13,000 13,000
- -
05 菸酒管理 2,331,000 734,000 245,007
- -
10 人事費 1,313,000 486,000 79,814
- -
20 業務費 1,018,000 248,000 165,193
- -
01 新竹市地方教育發展基金 6,759,977,000 2,256,945,000 2,093,010
- -
01 教育業務 6,759,977,000 2,256,945,000 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 - 709,734,990
- - 2,254,851,990
- -
- -
9,114,000 - 242,021
- - 605,473
- -
- -
9,114,000 - 242,021
- - 605,473
- -
- -
32,000 - -
- - -
- -
- -
9,082,000 - 242,021
- - 605,473
- -
- -
49,631,000 973,000 1,563,033
- - 5,554,792
- -
- -
17,424,000 973,000 721,521
- - 3,146,381
- -
- -
13,942,000 973,000 721,221
- - 3,141,473
- -
40 獎補助費 6,759,977,000 2,256,945,000 2,093,010
- -
02 禮俗文獻 9,114,000 2,110,000 1,504,527
- -
01 宗教禮儀 9,114,000 2,110,000 1,504,527
- -
10 人事費 32,000 16,000 16,000
- -
20 業務費 9,082,000 2,094,000 1,488,527
- -
01 農業管理與輔導業務 50,604,000 16,658,000 11,103,208
- 1,121,812
01 農業工作 18,397,000 7,092,000 3,945,619
- 690,000
01 農業管理 14,915,000 5,624,000 2,482,527
- -
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 39,000 549,840
- - 2,810,154
- -
- -
3,504,000 584,000 171,381
- - 331,319
- -
- -
1,561,000 350,000 -
- - -
- -
- -
142,000 - -
- - -
- -
- -
96,000 - -
- - -
- -
- -
46,000 - -
- - -
- -
- -
3,340,000 - 300
- - 4,908
- -
- -
5,000 - -
- - -
01 農業管理 14,915,000 5,624,000
- -
10 人事費 8,916,000 3,224,000 413,846
- -
20 業務費 4,088,000 970,000 638,681
- -
40 獎補助費 1,911,000 1,430,000 1,430,000
- -
02 農產運銷 142,000 - -
- -
20 業務費 96,000 - -
- -
40 獎補助費 46,000 - -
- -
03 農會輔導 3,340,000 1,468,000 1,463,092
- 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 - 300
- - 4,908
- -
- -
3,255,000 - -
- - -
- -
- -
92,000 - -
- - -
- -
- -
12,000 - -
- - -
- -
- -
80,000 - -
- - -
- -
- -
32,115,000 - 841,512
- - 2,408,411
- -
- -
11,548,000 - 334,587
- - 1,718,089
- -
- -
4,942,000 - 283,187
10 人事費 5,000 5,000
- -
20 業務費 80,000 10,000 5,092
- -
40 獎補助費 3,255,000 1,453,000 1,453,000
- 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 9,540,000 7,131,589
- 431,812
01 漁業管理與輔導 11,548,000 7,240,000 5,521,911
- 431,812
10 人事費 4,942,000 1,740,000 150,129
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)
- - 1,589,871
- -
- -
862,000 - 51,400
- - 128,218
- -
- -
5,744,000 - -
- - -
- -
- -
20,567,000 - 506,925
- - 690,322
- -
- -
20,567,000 - 506,925
- - 690,322
- -
- -
22,538,000 - 7,335,276
- - 9,261,946
- -
- -
22,538,000 - 7,335,276
- - 9,261,946
- -
- -
5,802,000 - 514,276
- - 2,100,217
- -
- -
10 人事費 4,942,000 1,740,000 150,129
- -
20 業務費 862,000 300,000 171,782
- -
40 獎補助費 5,744,000 5,200,000 5,200,000
- 431,812
02 漁港管理 20,567,000 2,300,000 1,609,678
- -
20 業務費 20,567,000 2,300,000 1,609,678
- -
03 水土保持 22,538,000 12,546,000 3,284,054
- -
01 水土保持生態保育 22,538,000 12,546,000 3,284,054
- -
10 人事費 5,802,000 2,294,000 193,783
- -
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 - 5,805,111
- - 6,145,840
- -
- -
1,464,000 - 1,015,889
- - 1,015,889
- -
- -
6,428,000 - 1,913,772
- - 2,035,436
- -
- -
6,428,000 - 1,913,772
- - 2,035,436
- -
- -
6,224,000 - 1,913,772
- - 2,035,436
- -
- -
204,000 - -
- - -
- -
- -
118,807,000 - 4,738,975
- - 15,515,634
- -
- -
87,409,000 - 2,876,486
- - 12,162,285
- -
20 業務費 15,272,000 8,985,000 2,839,160
- -
40 獎補助費 1,464,000 1,267,000 251,111
- -
04 水利行政 6,428,000 3,190,000 1,154,564
- -
01 河川管理 6,428,000 3,190,000 1,154,564
- -
20 業務費 6,224,000 3,190,000 1,154,564
- -
40 獎補助費 204,000 - -
- -
01 建管行政 118,807,000 21,547,000 6,031,366
- -
01 都計規劃行政 87,409,000 14,002,000 1,839,715
- -
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 - 2,554,331
- - 11,366,021
- -
- -
33,159,000 - 2,420,651
- - 11,030,741
- -
- -
3,617,000 - 133,680
- - 335,280
- -
- -
50,414,000 - 304,155
- - 778,264
- -
- -
2,310,000 - 304,155
- - 778,264
- -
- -
48,104,000 - -
- - -
- -
- -
219,000 - 18,000
- - 18,000
- -
- -
219,000 - 18,000
- - 18,000
01 都計規劃行政 87,409,000 14,002,000
- -
01 發展行政 36,776,000 12,949,000 1,582,979
- -
10 人事費 33,159,000 12,130,000 1,099,259
- -
20 業務費 3,617,000 819,000 483,720
- -
02 都市綜合規劃 50,414,000 1,014,000 235,736
- -
10 人事費 2,310,000 890,000 111,736
- -
20 業務費 48,104,000 124,000 124,000
- -
03 都市計畫 219,000 39,000 21,000
- -
20 業務費 219,000 39,000 21,000
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 - 1,125,150
- - 1,665,977
- -
- -
2,650,000 - 331,250
- - 872,077
- -
- -
2,540,000 - 328,750
- - 862,063
- -
- -
110,000 - 2,500
- - 10,014
- -
- -
15,769,000 - 793,900
- - 793,900
- -
- -
100,000 - -
- - -
- -
- -
2,427,000 - -
- - -
- -
- -
13,242,000 - 793,900
20 業務費 219,000 39,000
- -
02 都市設計及更新 18,419,000 4,552,000 2,886,023
- -
01 都市設計與開發 2,650,000 982,000 109,923
- -
10 人事費 2,540,000 955,000 92,937
- -
20 業務費 110,000 27,000 16,986
- -
02 都市更新及住宅管理 15,769,000 3,570,000 2,776,100
- -
10 人事費 100,000 - -
- -
20 業務費 2,427,000 195,000 195,000
- -
40 獎補助費 13,242,000 3,375,000 2,581,100
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)
- - 793,900
- -
- -
12,979,000 - 737,339
- - 1,687,372
- -
- -
5,078,000 - 530,345
- - 1,171,009
- -
- -
2,571,000 - 252,108
- - 634,685
- -
- -
2,507,000 - 278,237
- - 536,324
- -
- -
7,901,000 - 206,994
- - 516,363
- -
- -
1,796,000 - 185,394
- - 490,560
- -
- -
5,305,000 - 21,600
- - 25,803
- -
- -
40 獎補助費 13,242,000 3,375,000 2,581,100
- -
03 建築及使用管理 12,979,000 2,993,000 1,305,628
- -
01 建築管理 5,078,000 1,755,000 583,991
- -
10 人事費 2,571,000 1,008,000 373,315
- -
20 業務費 2,507,000 747,000 210,676
- -
02 使用管理 7,901,000 1,238,000 721,637
- -
10 人事費 1,796,000 660,000 169,440
- -
20 業務費 5,305,000 578,000 552,197
- -
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 - 311,070
- - 1,628,030
- -
- -
7,431,000 - 311,070
- - 1,628,030
- -
- -
6,218,000 - 289,630
- - 1,589,473
- -
- -
1,213,000 - 21,440
- - 38,557
- -
- -
17,363,000 - 837,703
- - 4,813,241
554,000 -
- -
15,677,000 - 752,018
- - 4,521,901
- -
- -
14,112,000 - 696,768
- - 4,412,938
- -
40 獎補助費 800,000 - -
- -
02 其他公共工程 7,431,000 3,131,000 1,502,970
- -
01 其他公共工程 7,431,000 3,131,000 1,502,970
- -
10 人事費 6,218,000 2,131,000 541,527
- -
20 業務費 1,213,000 1,000,000 961,443
- -
01 土木工程勘測 17,917,000 5,760,000 946,759
- 80,858
01 工務行政 15,677,000 5,195,000 673,099
- -
10 人事費 14,112,000 5,065,000 652,062
- -
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 - 55,250
- - 108,963
- -
- -
1,686,000 - 85,685
- - 291,340
554,000 -
- -
801,000 - 54,402
- - 218,507
- -
- -
885,000 - 31,283
- - 72,833
554,000 -
- -
139,617,000 - 9,695,846
- - 18,747,394
- -
- -
106,342,000 - 9,234,133
- - 14,775,604
- -
- -
78,856,000 - 7,296,557
- - 8,342,844
- -
- -
78,856,000 - 7,296,557
- - 8,342,844
10 人事費 14,112,000 5,065,000
- -
20 業務費 1,565,000 130,000 21,037
- -
02 工程施工查核 2,240,000 565,000 273,660
- 80,858
10 人事費 801,000 308,000 89,493
- -
20 業務費 1,439,000 257,000 184,167
- 80,858
02 道路橋梁養護及工程 139,617,000 29,514,000 10,766,606
- 149,140
01 道路養護 106,342,000 21,848,000 7,072,396
- 20,000
01 道路橋梁養護 78,856,000 13,800,000 5,457,156
- 20,000
20 業務費 78,856,000 13,800,000 5,457,156
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 - 1,937,576
- - 6,432,760
- -
- -
15,809,000 - 824,441
- - 3,953,811
- -
- -
11,677,000 - 1,113,135
- - 2,478,949
- -
- -
32,668,000 - 461,713
- - 3,971,790
- -
- -
78,000 - 58,001
- - 58,001
- -
- -
32,590,000 - 403,712
- - 3,913,789
- -
- -
607,000 - -
- - -
- -
- -
607,000 - -
20 業務費 78,856,000 13,800,000
- 20,000
02 柏油路面修補 27,486,000 8,048,000 1,615,240
- -
10 人事費 15,809,000 5,548,000 1,594,189
- -
20 業務費 11,677,000 2,500,000 21,051
- -
02 路燈管理 32,668,000 7,406,000 3,434,210
- -
10 人事費 78,000 60,000 1,999
- -
20 業務費 32,590,000 7,346,000 3,432,211
- -
03 道路橋梁工程 607,000 260,000 260,000
- 129,140
20 業務費 607,000 260,000 260,000
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 - 3,210,155
- - 10,788,094
- -
- -
21,802,000 - 1,244,005
- - 6,731,144
- -
- -
21,222,000 - 1,226,215
- - 6,633,717
- -
- -
580,000 - 17,790
- - 97,427
- -
- -
138,730,000 - 1,966,150
- - 4,056,950
- -
- -
22,920,000 - 644,476
- - 1,934,312
- -
- -
2,016,000 - 267,833
- - 673,557
- -
- -
20 業務費 607,000 260,000 260,000
- 129,140
03 交通業務 160,532,000 14,184,000 3,395,906
- 882,158
01 交通行政 21,802,000 7,590,000 858,856
- -
10 人事費 21,222,000 7,414,000 780,283
- -
20 業務費 580,000 176,000 78,573
- -
02 交通管理 138,730,000 6,594,000 2,537,050
- 882,158
01 交通安全設備維護 22,920,000 2,964,000 1,029,688
- -
10 人事費 2,016,000 749,000 75,443
- -
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 - 376,643
- - 1,260,755
- -
- -
20,051,000 - 779,258
- - 1,298,090
- -
- -
1,499,000 - 191,985
- - 509,777
- -
- -
18,552,000 - 587,273
- - 788,313
- -
- -
95,759,000 - 542,416
- - 824,548
- -
- -
24,000 - -
- - -
- -
- -
48,529,000 - 19,567
- - 301,699
- -
- -
47,206,000 - 522,849
- - 522,849
- -
20 業務費 20,904,000 2,215,000 954,245
- -
02 交通綜合規劃 20,051,000 1,427,000 128,910
- -
10 人事費 1,499,000 570,000 60,223
- -
20 業務費 18,552,000 857,000 68,687
- -
03 大眾運輸 95,759,000 2,203,000 1,378,452
- 882,158
10 人事費 24,000 6,000 6,000
- -
20 業務費 48,529,000 1,667,000 1,365,301
- 882,158
40 獎補助費 47,206,000 530,000 7,151
- -
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 10,876,652
- - 26,907,413
- -
- -
32,917,000 390,000 4,774,065
- - 5,689,642
- -
- -
118,000 - -
- - -
- -
- -
31,999,000 390,000 4,774,065
- - 5,689,642
- -
- -
800,000 - -
- - -
- -
- -
174,555,000 - 6,102,587
- - 21,217,771
- -
- -
146,621,000 - 5,305,095
- - 19,765,244
- -
- -
21,837,000 - 1,562,130
- - 7,103,145
40 獎補助費 47,206,000 530,000
- -
01 觀光業務 207,862,000 48,538,000 21,630,587
- 260,000
01 整合行銷 33,307,000 7,664,000 1,974,358
- 210,000
10 人事費 118,000 30,000 30,000
- -
20 業務費 32,389,000 7,434,000 1,744,358
- 210,000
40 獎補助費 800,000 200,000 200,000
- -
02 觀光管理 174,555,000 40,874,000 19,656,229
- 50,000
01 觀光維護 146,621,000 39,066,000 19,300,756
- 50,000
10 人事費 21,837,000 7,910,000 806,855
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 - 3,742,965
- - 12,662,099
- -
- -
162,000 - -
- - -
- -
- -
27,934,000 - 797,492
- - 1,452,527
- -
- -
2,562,000 - 332,980
- - 873,519
- -
- -
25,372,000 - 464,512
- - 579,008
- -
- -
102,436,000 - 5,238,378
- - 20,964,576
- -
- -
59,468,000 - 2,534,389
- - 12,359,071
- -
- -
17,669,000 - 2,344,427
10 人事費 21,837,000 7,910,000
- -
20 業務費 124,622,000 31,156,000 18,493,901
- 50,000
40 獎補助費 162,000 - -
- -
02 觀光工程 27,934,000 1,808,000 355,473
- -
10 人事費 2,562,000 981,000 107,481
- -
20 業務費 25,372,000 827,000 247,992
- -
02 工商及市場業務 102,436,000 47,450,000 26,485,424
- 8,089,900
01 工商管理 59,468,000 36,258,000 23,898,929
- 8,089,900
10 人事費 17,669,000 6,614,000 330,200
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)
- - 6,283,800
- -
- -
10,074,000 - 189,962
- - 1,575,271
- -
- -
31,725,000 - -
- - 4,500,000
- -
- -
42,968,000 - 2,703,989
- - 8,605,505
- -
- -
16,194,000 - 1,021,628
- - 5,054,521
- -
- -
26,774,000 - 1,682,361
- - 3,550,984
- -
- -
9,060,000 - 154,591
- - 154,591
- -
- -
9,060,000 - 154,591
- - 154,591
- -
- -
10 人事費 17,669,000 6,614,000 330,200
- -
20 業務費 10,074,000 6,706,000 5,130,729
- -
40 獎補助費 31,725,000 22,938,000 18,438,000
- 8,089,900
02 市場管理 42,968,000 11,192,000 2,586,495
- -
10 人事費 16,194,000 5,750,000 695,479
- -
20 業務費 26,774,000 5,442,000 1,891,016
- -
02 農民保險 9,060,000 270,000 115,409
- -
01 農民保險 9,060,000 270,000 115,409
- -
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
- - 154,591
- -
- -
78,495,000 - 9,416,694
- - 11,418,134
- -
- -
78,495,000 - 9,416,694
- - 11,418,134
- -
- -
78,495,000 - 9,416,694
- - 11,418,134
- -
- -
150,971,000 - 10,587,640
- - 11,741,575
- -
- -
150,971,000 - 10,587,640
- - 11,741,575
- -
- -
1,440,000 - 169,042
- - 425,542
- -
- -
9,333,000 - 471,267
- - 1,068,558
- -
40 獎補助費 9,060,000 270,000 115,409
- -
03 社會保險 78,495,000 14,980,000 3,561,866
- 2,261,303
01 社會保險 78,495,000 14,980,000 3,561,866
- 2,261,303
40 獎補助費 78,495,000 14,980,000 3,561,866
- 2,261,303
01 社會救濟 150,971,000 30,288,000 18,546,425
- 1,521,876
01 社會救助 150,971,000 30,288,000 18,546,425
- 1,521,876
10 人事費 1,440,000 500,000 74,458
- -
20 業務費 9,333,000 1,831,000 762,442
- -
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 - 9,947,331
- - 10,247,475
- -
- -
2,842,192,000 778,000 239,998,517
- - 416,800,749
- -
- -
44,969,000 - 2,662,036
- - 12,688,548
- -
- -
35,188,000 - 2,330,986
- - 11,926,671
- -
- -
9,781,000 - 331,050
- - 761,877
- -
- -
2,797,223,000 778,000 237,336,481
- - 404,112,201
- -
- -
480,791,000 778,000 66,146,130
- - 100,619,698
- -
- -
6,001,000 - 841,360
- - 1,937,658
20 業務費 9,333,000 1,831,000
- -
40 獎補助費 140,198,000 27,957,000 17,709,525
- 1,521,876
02 社會福利 2,842,970,000 1,102,469,000 685,668,251
- 138,573,752
01 社會行政 44,969,000 13,335,000 646,452
- -
10 人事費 35,188,000 12,438,000 511,329
- -
20 業務費 9,781,000 897,000 135,123
- -
02 社會工作及福利 2,798,001,000 1,089,134,000 685,021,799
- 138,573,752
01 身心障礙福利 481,569,000 109,320,000 8,700,302
- 833,208
10 人事費 6,001,000 2,334,000 396,342
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 2,284,407
- - 2,524,407
- -
- -
453,668,000 - 63,020,363
- - 96,157,633
- -
- -
1,614,575,000 - 113,354,593
- - 226,558,836
- -
- -
3,706,000 - 453,580
- - 1,160,630
- -
- -
8,688,000 - 376,295
- - 957,507
- -
- -
1,602,181,000 - 112,524,718
- - 224,440,699
- -
- -
70,558,000 - 4,541,511
- - 8,294,225
- -
- -
24,321,000 - 2,207,922
10 人事費 6,001,000 2,334,000
- -
20 業務費 21,900,000 5,586,000 3,061,593
- -
40 獎補助費 453,668,000 101,400,000 5,242,367
- 833,208
02 老人福利 1,614,575,000 690,432,000 463,873,164
- 111,852,064
10 人事費 3,706,000 1,327,000 166,370
- -
20 業務費 8,688,000 2,545,000 1,587,493
- 27,376
40 獎補助費 1,602,181,000 686,560,000 462,119,301
- 111,824,688
03 保護服務 70,558,000 16,078,000 7,783,775
- 20,000
10 人事費 24,321,000 8,694,000 2,870,041
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)
- - 5,823,959
- -
- -
30,270,000 - 1,023,786
- - 1,090,599
- -
- -
15,967,000 - 1,309,803
- - 1,379,667
- -
- -
33,204,000 - 2,580,073
- 62,000 5,369,553
- -
- -
20,123,000 - 1,929,006
- - 3,922,005
- -
- -
4,048,000 - 167,558
- - 342,099
- -
- -
9,033,000 - 483,509
- 62,000 1,105,449
- -
- -
598,095,000 - 50,714,174
- -62,000 63,269,889
- -
- -
10 人事費 24,321,000 8,694,000 2,870,041
- -
20 業務費 30,270,000 5,815,000 4,724,401
- 20,000
40 獎補助費 15,967,000 1,569,000 189,333
- -
04 婦女福利 33,266,000 14,538,000 9,168,447
- 261,600
10 人事費 20,123,000 7,566,000 3,643,995
- -
20 業務費 4,048,000 2,067,000 1,724,901
- -
40 獎補助費 9,095,000 4,905,000 3,799,551
- 261,600
05 兒童及青少年福利 598,033,000 258,766,000 195,496,111
- 25,606,880
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 - 182,614
- - 473,814
- -
- -
31,997,000 - 1,801,990
- - 1,949,421
- -
- -
564,721,000 - 48,729,570
- -62,000 60,846,654
- -
- -
1,402,000 - 94,929
- - 94,929
- -
- -
1,402,000 - 94,929
- - 94,929
- -
- -
576,000 - 83,549
- - 83,549
- -
- -
826,000 - 11,380
- - 11,380
- -
- -
57,994,000 - 1,989,396
- - 7,807,261
- -
10 人事費 1,377,000 562,000 88,186
- -
20 業務費 31,997,000 5,830,000 3,880,579
- 41,682
40 獎補助費 564,659,000 252,374,000 191,527,346
- 25,565,198
04 新竹市建築物無障礙設備與設施改善基金 1,402,000 265,000 170,071
- -
01 無障礙設施改善 1,402,000 265,000 170,071
- -
10 人事費 576,000 236,000 152,451
- -
20 業務費 826,000 29,000 17,620
- -
01 勞工及青年業務 57,994,000 13,815,000 6,007,739
- -
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 - 1,330,838
- - 6,242,626
- -
- -
19,275,000 - 1,290,977
- - 6,097,044
- -
- -
2,763,000 - 39,861
- - 145,582
- -
- -
18,321,000 - 638,179
- - 1,538,651
- -
- -
10,541,000 - 166,271
- - 419,848
- -
- -
61,000 - -
- - -
- -
- -
4,092,000 - 166,271
- - 419,848
- -
- -
6,388,000 - -
- - -
01 勞工及青年業務 57,994,000 13,815,000
- -
01 勞工行政 22,038,000 7,355,000 1,112,374
- -
10 人事費 19,275,000 6,860,000 762,956
- -
20 業務費 2,763,000 495,000 349,418
- -
02 勞資關係及青年發展 18,321,000 4,780,000 3,241,349
- -
01 勞資關係與福利 10,541,000 2,262,000 1,842,152
- -
10 人事費 61,000 12,000 12,000
- -
20 業務費 4,092,000 750,000 330,152
- -
40 獎補助費 6,388,000 1,500,000 1,500,000
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 - 463,723
- - 1,092,057
- -
- -
3,156,000 - 359,364
- - 931,980
- -
- -
764,000 - 59,359
- - 80,077
- -
- -
316,000 - 45,000
- - 80,000
- -
- -
3,544,000 - 8,185
- - 26,746
- -
- -
17,000 - -
- - -
- -
- -
2,767,000 - 8,185
- - 26,746
- -
- -
760,000 - -
40 獎補助費 6,388,000 1,500,000
- -
02 勞動條件 4,236,000 1,346,000 253,943
- -
10 人事費 3,156,000 1,176,000 244,020
- -
20 業務費 764,000 90,000 9,923
- -
40 獎補助費 316,000 80,000 -
- -
03 青年發展 3,544,000 1,172,000 1,145,254
- -
10 人事費 17,000 5,000 5,000
- -
20 業務費 2,767,000 667,000 640,254
- -
40 獎補助費 760,000 500,000 500,000
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 - 20,379
- - 25,984
- -
- -
36,000 - -
- - -
- -
- -
17,599,000 - 20,379
- - 25,984
- -
- -
99,451,000 - 1,654,437
- - 4,066,638
- -
- -
99,451,000 - 1,654,437
- - 4,066,638
- -
- -
8,043,000 - 449,500
- - 2,152,036
- -
- -
91,393,000 - 1,204,937
- - 1,914,602
- -
- -
40 獎補助費 760,000 500,000 500,000
- -
03 職訓及就業服務 17,635,000 1,680,000 1,654,016
- -
10 人事費 36,000 - -
- -
20 業務費 17,599,000 1,680,000 1,654,016
- -
03 下水道業務 99,451,000 22,736,000 18,669,362
- -
01 下水道管理 99,451,000 22,736,000 18,669,362
- -
10 人事費 8,043,000 2,854,000 701,964
- -
20 業務費 91,393,000 19,882,000 17,967,398
- -
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 - 602,640
- - 2,136,243
- -
- -
76,232,000 - 602,640
- - 2,136,243
- -
- -
960,000 - 106,906
- - 277,986
- -
- -
8,549,000 - 300,734
- - 1,663,257
- -
- -
66,723,000 - 195,000
- - 195,000
- -
- -
1,512,048,000 - 90,164,000
- - 309,575,000
- -
- -
1,510,048,000 - 89,997,000
- - 309,074,000
- -
40 獎補助費 15,000 - -
- -
01 社政業務 76,232,000 19,412,000 17,275,757
- -
01 團體輔導 76,232,000 19,412,000 17,275,757
- -
10 人事費 960,000 327,000 49,014
- -
20 業務費 8,549,000 2,137,000 473,743
- -
40 獎補助費 66,723,000 16,948,000 16,753,000
- -
01 新竹市地方教育發展基金 1,512,048,000 309,575,000 -
- -
01 教育人員退休及撫卹給付 1,510,048,000 309,074,000 -
- -
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 - 89,997,000
- - 309,074,000
- -
- -
2,000,000 - 167,000
- - 501,000
- -
- -
2,000,000 - 167,000
- - 501,000
- -
- -
150,000,000 - 3,436
- - 13,964,762
- -
- -
150,000,000 - 3,436
- - 13,964,762
- -
- -
150,000,000 - 3,436
- - 13,964,762
- -
- -
57,700,000 - 7,000,000
- - 14,426,000
- -
- -
57,700,000 - 7,000,000
- - 14,426,000
01 教育人員退休及撫卹給付 1,510,048,000 309,074,000
- -
40 獎補助費 1,510,048,000 309,074,000 -
- -
02 教育人員因公傷亡慰問金 2,000,000 501,000 -
- -
40 獎補助費 2,000,000 501,000 -
- -
01 債務付息 150,000,000 45,520,000 31,555,238
- -
01 債務付息 150,000,000 45,520,000 31,555,238
- -
50 債務費 150,000,000 45,520,000 31,555,238
- -
01 新竹市地方教育發展基金 57,700,000 14,426,000 -
- -
01 教育人員各項補助 57,700,000 14,426,000 -
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
- - 14,426,000
- -
- -
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 2,141,000 1,150,691,129
01 教育人員各項補助 57,700,000 14,426,000
- -
40 獎補助費 57,700,000 14,426,000 -
- -
04 賠償準備金 1,000,000 202,000 129,314
- -
01 賠償準備金 1,000,000 202,000 129,314
- -
40 獎補助費 1,000,000 202,000 129,314
- -
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 13,251,423,000 4,203,274,000 926,403,782
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)
- - 3,276,870,218
- -
- -
25,906,000 - 93,851
- - 5,127,451
- -
- -
1,150,000 - 69,357
- - 102,957
- -
- -
550,000 - 69,357
- - 69,357
- -
- -
550,000 - 69,357
- - 69,357
- -
- -
600,000 - -
- - 33,600
- -
- -
600,000 - -
- - 33,600
- -
- -
24,631,000 - -
- - 5,000,000
- -
- -
經常門合計 13,251,423,000 4,203,274,000 926,403,782
- 172,446,074
01 一般行政 25,906,000 5,420,000 292,549
- -
01 行政及法制工作* 1,150,000 270,000 167,043
- -
01 行政管理* 550,000 120,000 50,643
- -
30 設備及投資* 550,000 120,000 50,643
- -
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 5,100,000 100,000
- -
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 - -
- - 5,000,000
- -
- -
24,631,000 - -
- - 5,000,000
- -
- -
100,000 - -
- - -
- -
- -
100,000 - -
- - -
- -
- -
25,000 - 24,494
- - 24,494
- -
- -
25,000 - 24,494
- - 24,494
- -
- -
25,000 - 24,494
- - 24,494
- -
- -
26,911,000 - 48,240
- - 152,393
- -
03 行政資訊* 24,631,000 5,100,000 100,000
- -
30 設備及投資* 24,631,000 5,100,000 100,000
- -
06 主計工作* 100,000 25,000 25,000
- -
30 設備及投資* 100,000 25,000 25,000
- -
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 6,140,000 5,987,607
- -
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 - 48,240
- - 152,393
- -
- -
4,000,000 - 48,240
- - 152,393
- -
- -
4,000,000 - 48,240
- - 152,393
- -
- -
18,000,000 - -
- - -
- -
- -
18,000,000 - -
- - -
- -
- -
25,000 - -
- - -
- -
- -
25,000 - -
- - -
- -
- -
40,000 - -
- - -
02 民政業務 26,911,000 6,140,000
- -
02 民政工作* 26,911,000 6,140,000 5,987,607
- -
01 健全基層組織* 4,000,000 1,000,000 847,607
- -
40 獎補助費* 4,000,000 1,000,000 847,607
- -
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 - -
- -
30 設備及投資* 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 - -
- - -
- -
- -
3,684,000 - -
- - -
- -
- -
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 2,130,000 2,130,000
- -
30 設備及投資* 3,684,000 2,130,000 2,130,000
- -
40 獎補助費* 1,162,000 - -
- -
04 役政業務 3,950,000 - -
- -
01 協辦軍事及役政工作* 3,950,000 - -
- -
30 設備及投資* 550,000 - -
- -
40 獎補助費* 3,400,000 - -
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 - -
- - -
- -
- -
446,000 - -
- - -
- -
- -
116,000 - -
- - -
- -
- -
116,000 - -
- - -
- -
- -
280,000 - -
- - -
- -
- -
280,000 - -
- - -
- -
- -
50,000 - -
- - -
- -
- -
40 獎補助費* 3,400,000 - -
- -
05 地政業務 446,000 150,000 150,000
- -
02 地政工作* 446,000 150,000 150,000
- -
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 - -
- -
30 設備及投資* 280,000 - -
- -
03 地價工作* 50,000 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 - -
- - -
- -
- -
210,000 - -
- - -
- -
- -
210,000 - -
- - -
- -
- -
30,000 - -
- - -
- -
- -
30,000 - -
- - -
- -
- -
30,000 - -
- - -
- -
- -
30,000 - -
- - -
- -
- -
60,000 - -
- - -
- -
30 設備及投資* 50,000 50,000 50,000
- -
02 財政及公產業務 210,000 - -
- -
02 財政及公產工作* 210,000 - -
- -
01 財務管理* 30,000 - -
- -
30 設備及投資* 30,000 - -
- -
02 公有財產管理* 30,000 - -
- -
30 設備及投資* 30,000 - -
- -
03 庫款支付工作* 60,000 - -
- -
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)
- -
60,000 - -
- - -
- -
- -
90,000 - -
- - -
- -
- -
90,000 - -
- - -
- -
- -
1,654,485,000 - 668,081,731
- - 702,249,731
- -
- -
1,654,485,000 - 668,081,731
- - 702,249,731
- -
- -
1,654,485,000 - 668,081,731
- - 702,249,731
- -
- -
92,500,000 - 9,000,591
- - 9,000,591
- -
- -
92,500,000 - 9,000,591
- - 9,000,591
03 庫款支付工作* 60,000 -
- -
30 設備及投資* 60,000 - -
- -
05 菸酒管理* 90,000 - -
- -
30 設備及投資* 90,000 - -
- -
01 新竹市地方教育發展基金 1,654,485,000 702,334,000 84,269
- -
02 教育建築及設備* 1,654,485,000 702,334,000 84,269
- -
40 獎補助費* 1,654,485,000 702,334,000 84,269
- -
02 禮俗文獻 92,500,000 17,000,000 7,999,409
- -
01 宗教禮儀* 92,500,000 17,000,000 7,999,409
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 - 9,000,591
- - 9,000,591
- -
- -
99,773,000 - 26,847,229
- - 37,332,605
- -
- -
99,773,000 - 26,847,229
- - 37,332,605
- -
- -
99,773,000 - 26,847,229
- - 37,332,605
- -
- -
99,773,000 - 26,847,229
- - 37,332,605
- -
- -
19,685,000 - 18,012,918
- - 18,015,732
- -
- -
19,685,000 - 18,012,918
- - 18,015,732
- -
- -
18,000,000 - 17,448,653
01 宗教禮儀* 92,500,000 17,000,000
- -
30 設備及投資* 92,500,000 17,000,000 7,999,409
- -
01 農業管理與輔導業務 99,773,000 69,000,000 31,667,395
- -
03 漁業工作* 99,773,000 69,000,000 31,667,395
- -
02 漁港管理* 99,773,000 69,000,000 31,667,395
- -
30 設備及投資* 99,773,000 69,000,000 31,667,395
- -
03 水土保持 19,685,000 18,876,000 860,268
- -
01 水土保持生態保育* 19,685,000 18,876,000 860,268
- -
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 - 564,265
- - 564,265
- -
- -
262,664,000 - 12,047,547
- - 12,282,682
- -
- -
262,664,000 - 12,047,547
- - 12,282,682
- -
- -
260,747,000 - 12,047,547
- - 12,282,682
- -
- -
1,917,000 - -
- - -
- -
- -
22,900,000 - 6,924,331
- - 6,950,286
- -
- -
170,000 - -
- - -
- -
- -
30 設備及投資* 18,000,000 18,000,000 548,533
- -
40 獎補助費* 1,685,000 876,000 311,735
- -
04 水利行政 262,664,000 37,854,000 25,571,318
- -
01 河川管理* 262,664,000 37,854,000 25,571,318
- -
30 設備及投資* 260,747,000 37,854,000 25,571,318
- -
40 獎補助費* 1,917,000 - -
- -
01 建管行政 22,900,000 13,240,000 6,289,714
- -
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 - 6,924,331
- - 6,950,286
- -
- -
22,730,000 - 6,924,331
- - 6,950,286
- -
- -
22,730,000 - 6,924,331
- - 6,950,286
- -
- -
234,000,000 - 137,908
- - 1,005,395
- -
- -
234,000,000 - 137,908
- - 1,005,395
- -
- -
198,600,000 - 52,068
- - 919,555
- -
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 6,149,714
- -
02 都市更新及住宅管理* 22,730,000 13,100,000 6,149,714
- -
30 設備及投資* 22,730,000 13,100,000 6,149,714
- -
02 其他公共工程 234,000,000 228,600,000 227,594,605
- -
01 其他公共工程* 234,000,000 228,600,000 227,594,605
- -
30 設備及投資* 198,600,000 198,600,000 197,680,445
- -
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 - 85,840
- - 85,840
- -
- -
280,000 - -
- - -
- -
- -
280,000 - -
- - -
- -
- -
280,000 - -
- - -
- -
- -
849,779,000 - 619,195
- - 1,399,822
- -
- -
145,398,000 - 523,817
- - 531,377
- -
- -
145,398,000 - 523,817
- - 531,377
- -
- -
145,398,000 - 523,817
- - 531,377
30 設備及投資* 198,600,000 198,600,000
- -
40 獎補助費* 35,400,000 30,000,000 29,914,160
- -
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 38,088,000 36,688,178
- 9,434,208
01 道路養護* 145,398,000 5,000,000 4,468,623
- 10,000
01 道路橋梁養護* 145,398,000 5,000,000 4,468,623
- 10,000
30 設備及投資* 145,398,000 5,000,000 4,468,623
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
- - 9,733
- -
- -
4,000,000 - 9,733
- - 9,733
- -
- -
700,381,000 - 85,645
- - 858,712
- -
- -
700,381,000 - 85,645
- - 858,712
- -
- -
428,826,000 147,000 2,377,338
- - 16,302,435
- -
- -
428,826,000 147,000 2,377,338
- - 16,302,435
- -
- -
399,062,000 - 60,326
- - 13,985,423
- -
- -
399,062,000 - 60,326
30 設備及投資* 145,398,000 5,000,000
- 10,000
02 路燈管理* 4,000,000 100,000 90,267
- -
30 設備及投資* 4,000,000 100,000 90,267
- -
03 道路橋梁工程* 700,381,000 32,988,000 32,129,288
- 9,424,208
30 設備及投資* 700,381,000 32,988,000 32,129,288
- 9,424,208
03 交通業務 428,973,000 393,867,000 377,564,565
- -
02 交通管理* 428,973,000 393,867,000 377,564,565
- -
01 交通安全設備維護* 399,062,000 379,587,000 365,601,577
- -
30 設備及投資* 399,062,000 379,587,000 365,601,577
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)
- - 13,985,423
- -
- -
29,764,000 - 2,317,012
- - 2,317,012
- -
- -
29,764,000 - 2,317,012
- - 2,317,012
- -
- -
- 147,000 -
- - -
- -
- -
- 147,000 -
- - -
- -
- -
619,680,000 - 89,796,858
- - 128,529,023
- -
- -
619,680,000 - 89,796,858
- - 128,529,023
- -
- -
30,695,000 - 7,052,376
- - 7,052,376
- -
- -
30 設備及投資* 399,062,000 379,587,000 365,601,577
- -
02 交通綜合規劃* 29,764,000 14,280,000 11,962,988
- -
30 設備及投資* 29,764,000 14,280,000 11,962,988
- -
03 大眾運輸* 147,000 - -
- -
30 設備及投資* 147,000 - -
- -
01 觀光業務 619,680,000 321,303,000 192,773,977
- 2,193,332
02 觀光管理* 619,680,000 321,303,000 192,773,977
- 2,193,332
01 觀光維護* 30,695,000 7,053,000 624
- -
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 - 7,052,376
- - 7,052,376
- -
- -
588,985,000 - 82,744,482
- - 121,476,647
- -
- -
574,235,000 - 82,744,482
- - 121,476,647
- -
- -
14,750,000 - -
- - -
- -
- -
25,483,000 - 5,000
- - 5,000
- -
- -
5,210,000 - -
- - -
- -
- -
35,000 - -
- - -
- -
- -
5,175,000 - -
- - -
- -
30 設備及投資* 30,695,000 7,053,000 624
- -
02 觀光工程* 588,985,000 314,250,000 192,773,353
- 2,193,332
30 設備及投資* 574,235,000 312,000,000 190,523,353
- -
40 獎補助費* 14,750,000 2,250,000 2,250,000
- 2,193,332
02 工商及市場業務 25,483,000 10,115,000 10,110,000
- -
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
- - 5,000
- -
- -
20,273,000 - 5,000
- - 5,000
- -
- -
15,128,000 - -
- - 9,596
- -
- -
15,128,000 - -
- - 9,596
- -
- -
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 5,000,000 4,995,000
- -
30 設備及投資* 20,273,000 5,000,000 4,995,000
- -
02 社會福利 15,128,000 1,820,000 1,810,404
- -
02 社會工作及福利* 15,128,000 1,820,000 1,810,404
- -
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 - -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
2,910,000 - -
- - -
- -
- -
2,910,000 - -
- - -
- -
- -
8,697,000 - -
- - 9,596
- -
- -
8,697,000 - -
- - 9,596
- -
- -
3,081,000 - -
- - -
- -
- -
3,081,000 - -
- - -
- -
- -
850,000 - -
- - -
- -
- -
2,231,000 - -
30 設備及投資* 3,426,000 -
- -
04 婦女福利* 2,910,000 700,000 700,000
- -
30 設備及投資* 2,910,000 700,000 700,000
- -
05 兒童及青少年福利* 8,697,000 1,120,000 1,110,404
- -
30 設備及投資* 8,697,000 1,120,000 1,110,404
- -
04 新竹市建築物無障礙設備與設施改善基金 3,081,000 - -
- -
01 無障礙設施改善* 3,081,000 - -
- -
30 設備及投資* 850,000 - -
- -
40 獎補助費* 2,231,000 - -
