預算調整數
01 一般行政 301,590,000 136,000 301,726,000 202,678,000 18,179,339 34,611,139
- - 168,066,861
- - - 357,691
- -
01 行政及法制工作 180,282,000 - 180,282,000 126,022,000 10,640,917 18,442,439
- - 107,579,561
- - - 357,691
- -
01 行政管理 150,174,000 - 150,174,000 110,048,000 9,869,235 13,992,027
- - 96,055,973
- - - 357,691
- -
10 人事費 95,641,000 - 95,641,000 73,691,000 5,621,052 9,256,578
- - 64,434,422
- - - 26,691
- -
20 業務費 54,089,000 - 54,089,000 36,061,000 4,248,183 4,637,449
- - 31,423,551
- - - 331,000
- -
40 獎補助費 444,000 - 444,000 296,000 - 98,000
- - 198,000
- - - -
- -
02 文書管理 8,914,000 - 8,914,000 6,123,000 478,425 559,861
- - 5,563,139
- - - -
- -
10 人事費 621,000 - 621,000 474,000 6,573 77,853
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
- -
621,000 474,000
396,147
77,853
- - - -
- -
20 業務費 8,293,000 - 8,293,000 5,649,000 471,852 482,008
- - 5,166,992
- - - -
- -
03 公關與新聞 19,040,000 - 19,040,000 8,208,000 242,622 3,600,062
- - 4,607,938
- - - -
- -
10 人事費 3,561,000 - 3,561,000 2,851,000 74,603 536,140
- - 2,314,860
- - - -
- -
20 業務費 15,079,000 - 15,079,000 4,957,000 168,019 2,663,922
- - 2,293,078
- - - -
- -
40 獎補助費 400,000 - 400,000 400,000 - 400,000
- - -
- - - -
- -
04 法制管理與訴願審議 2,154,000 - 2,154,000 1,643,000 50,635 290,489
- - 1,352,511
- - - -
- -
10 人事費 1,571,000 - 1,571,000 1,179,000 38,451 193,786
- - 985,214
預算調整數 應付數(3) 備註(預付款) 各類員工
10 人事費 待遇準備
- -
1,571,000 1,179,000
- -
- -
20 業務費 583,000 - 583,000 464,000 12,184 96,703
- - 367,297
- - - -
- -
02 施政計畫綜合工作 44,251,000 - 44,251,000 18,322,000 3,059,550 6,237,188
- - 12,084,812
- - - -
- -
01 設計規劃 12,832,000 - 12,832,000 4,113,000 849,658 985,014
- - 3,127,986
- - - -
- -
10 人事費 1,767,000 - 1,767,000 1,328,000 19,885 206,711
- - 1,121,289
- - - -
- -
20 業務費 11,065,000 - 11,065,000 2,785,000 829,773 778,303
- - 2,006,697
- - - -
- -
02 管制考核 2,670,000 - 2,670,000 464,000 4,000 95,647
- - 368,353
- - - -
- -
10 人事費 234,000 - 234,000 154,000 - 68,513
- - 85,487
- - - -
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
- -
234,000 154,000
- -
20 業務費 2,436,000 - 2,436,000 310,000 4,000 27,134
- - 282,866
- - - -
- -
03 行政資訊 28,749,000 - 28,749,000 13,745,000 2,205,892 5,156,527
- - 8,588,473
- - - -
- -
10 人事費 3,619,000 - 3,619,000 2,785,000 54,046 459,121
- - 2,325,879
- - - -
- -
20 業務費 25,130,000 - 25,130,000 10,960,000 2,151,846 4,697,406
- - 6,262,594
- - - -
- -
06 主計工作 28,639,000 - 28,639,000 21,543,000 1,564,473 2,859,776
- - 18,683,224
- - - -
- -
10 人事費 23,801,000 - 23,801,000 18,310,000 1,389,284 1,288,655
- - 17,021,345
- - - -
- -
20 業務費 4,838,000 - 4,838,000 3,233,000 175,189 1,571,121
- - 1,661,879
- - - -
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
07 人事工作 34,436,000 136,000 34,572,000 25,541,000 1,910,999 6,613,307
- - 18,927,693
- - - -
- -
01 人事行政 18,909,000 - 18,909,000 14,688,000 1,126,668 882,925
- - 13,805,075
- - - -
- -
10 人事費 18,765,000 - 18,765,000 14,558,000 1,123,368 778,449
- - 13,779,551
- - - -
- -
20 業務費 144,000 - 144,000 130,000 3,300 104,476
- - 25,524
- - - -
- -
02 組織任免 1,886,000 136,000 2,022,000 1,475,000 57,562 356,346
- - 1,118,654
- - - -
- -
10 人事費 1,373,000 - 1,373,000 1,035,000 19,694 159,382
- - 875,618
- - - -
- -
20 業務費 513,000 136,000 649,000 440,000 37,868 196,964
- - 243,036
- - - -
- -
03 考核獎懲 3,363,000 - 3,363,000 2,182,000 21,568 1,489,866
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 2,182,000
692,134
1,489,866
- - - -
- -
10 人事費 120,000 - 120,000 20,000 - 20,000
- - -
- - - -
- -
20 業務費 3,243,000 - 3,243,000 2,162,000 21,568 1,469,866
- - 692,134
- - - -
- -
04 福利給與 8,976,000 - 8,976,000 6,137,000 602,201 2,972,164
- - 3,164,836
- - - -
- -
10 人事費 1,228,000 - 1,228,000 894,000 12,804 431,389
- - 462,611
- - - -
- -
20 業務費 6,029,000 - 6,029,000 3,953,000 472,329 2,114,530
- - 1,838,470
- - - -
- -
40 獎補助費 1,719,000 - 1,719,000 1,290,000 117,068 426,245
- - 863,755
- - - -
- -
05 公務人員訓練進修 1,302,000 - 1,302,000 1,059,000 103,000 912,006
- - 146,994
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 1,059,000
- -
- -
10 人事費 15,000 - 15,000 11,000 - 11,000
- - -
- - - -
- -
20 業務費 1,287,000 - 1,287,000 1,048,000 103,000 901,006
- - 146,994
- - - -
- -
08 政風工作 13,982,000 - 13,982,000 11,250,000 1,003,400 458,429
- - 10,791,571
- - - -
- -
01 政風行政 13,490,000 - 13,490,000 10,885,000 945,285 288,872
- - 10,596,128
- - - -
- -
10 人事費 12,854,000 - 12,854,000 10,449,000 929,158 147,014
- - 10,301,986
- - - -
- -
20 業務費 636,000 - 636,000 436,000 16,127 141,858
- - 294,142
- - - -
- -
02 政風預防 351,000 - 351,000 264,000 39,924 128,360
- - 135,640
- - - -
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
- -
351,000 264,000
- -
10 人事費 36,000 - 36,000 24,000 - 15,480
- - 8,520
- - - -
- -
20 業務費 315,000 - 315,000 240,000 39,924 112,880
- - 127,120
- - - -
- -
03 政風查處 141,000 - 141,000 101,000 18,191 41,197
- - 59,803
- - - -
- -
10 人事費 46,000 - 46,000 34,000 9,720 6,863
- - 27,137
- - - -
- -
20 業務費 95,000 - 95,000 67,000 8,471 34,334
- - 32,666
- - - -
- -
02 民政業務 154,961,000 770,000 155,547,000 129,821,000 8,051,917 62,952,972
- -184,000 66,868,028
- - - 24,450,230
- -
01 民政行政 25,296,000 - 25,296,000 19,366,000 1,863,005 1,403,884
- - 17,962,116
- - - -
- -
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 19,285,000 1,854,302 1,371,426
- - 17,913,574
- - - -
- -
20 業務費 98,000 - 98,000 81,000 8,703 32,458
- - 48,542
- - - -
- -
02 民政工作 129,665,000 770,000 130,251,000 110,455,000 6,188,912 61,549,088
- -184,000 48,905,912
- - - 24,450,230
- -
01 健全基層組織 16,038,000 - 16,038,000 12,377,000 880,120 9,717,999
- - 2,659,001
- - - 1,456,800
- -
10 人事費 631,000 - 631,000 482,000 - 440,849
- - 41,151
- - - -
- -
20 業務費 2,307,000 - 2,307,000 2,070,000 14,800 1,766,905
- - 303,095
- - - 1,456,800
- -
40 獎補助費 13,100,000 - 13,100,000 9,825,000 865,320 7,510,245
- - 2,314,755
- - - -
- -
02 調解行政 1,543,000 - 1,543,000 1,221,000 95,853 718,144
預算調整數 應付數(3) 備註(預付款) 各類員工
02 調解行政 待遇準備
- -
1,543,000 1,221,000
502,856
718,144
- - - 187,500
- -
10 人事費 30,000 - 30,000 22,000 - 22,000
- - -
- - - -
- -
20 業務費 1,513,000 - 1,513,000 1,199,000 95,853 696,144
- - 502,856
- - - 187,500
- -
03 國際與大陸事務 6,012,000 - 6,012,000 5,347,000 27,037 4,261,015
- - 1,085,985
- - - -
- -
10 人事費 1,485,000 - 1,485,000 1,120,000 20,186 239,910
- - 880,090
- - - -
- -
20 業務費 4,527,000 - 4,527,000 4,227,000 6,851 4,021,105
- - 205,895
- - - -
- -
04 戶政事務 93,061,000 - 92,877,000 79,785,000 4,987,269 39,136,668
- -184,000 40,648,332
- - - 20,132,170
- -
10 人事費 29,000 - 29,000 19,000 - 7,675
- - 11,325
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 19,000
- -
- -
20 業務費 6,713,000 - 6,529,000 6,416,000 62,269 3,553,993
- -184,000 2,862,007
- - - 782,170
- -
40 獎補助費 86,319,000 - 86,319,000 73,350,000 4,925,000 35,575,000
- - 37,775,000
- - - 19,350,000
- -
06 原住民事務 13,011,000 770,000 13,781,000 11,725,000 198,633 7,715,262
- - 4,009,738
- - - 2,673,760
- -
10 人事費 590,000 - 590,000 464,000 6,656 91,468
- - 372,532
- - - -
- -
20 業務費 3,950,000 238,000 3,958,000 2,889,000 166,977 2,637,686
- -230,000 251,314
- - - 250,800
- -
40 獎補助費 8,471,000 532,000 9,233,000 8,372,000 25,000 4,986,108
- 230,000 3,385,892
- - - 2,422,960
- -
04 役政業務 11,268,000 - 11,268,000 10,826,000 -64,467 6,079,307
- - 4,746,693
- - - -
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 10,826,000
- -
01 協辦軍事及役政工作 11,268,000 - 11,268,000 10,826,000 -64,467 6,079,307
- - 4,746,693
- - - -
- -
10 人事費 661,000 - 661,000 521,000 22,656 132,468
- - 388,532
- - - -
- -
20 業務費 6,169,000 - 6,169,000 5,993,000 109,127 2,491,513
- - 3,501,487
- - - -
- -
40 獎補助費 4,438,000 - 4,438,000 4,312,000 -196,250 3,455,326
- - 856,674
- - - -
- -
05 地政業務 32,765,000 100,000 32,865,000 25,241,000 2,494,162 2,828,586
- - 22,412,414
- - - 349,676
- -
01 地政行政 28,390,000 100,000 28,490,000 21,800,000 1,686,759 1,770,548
- - 20,029,452
- - - -
- -
10 人事費 25,858,000 - 25,858,000 19,751,000 1,673,063 1,315,605
- - 18,435,395
- - - -
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
20 業務費 2,532,000 100,000 2,632,000 2,049,000 13,696 454,943
- - 1,594,057
- - - -
- -
02 地政工作 4,375,000 - 4,375,000 3,441,000 807,403 1,058,038
- - 2,382,962
- - - 349,676
- -
01 地籍管理 384,000 - 384,000 262,000 18,173 85,752
- - 176,248
- - - -
- -
10 人事費 79,000 - 79,000 54,000 9,269 6,632
- - 47,368
- - - -
- -
20 業務費 305,000 - 305,000 208,000 8,904 79,120
- - 128,880
- - - -
- -
02 地籍測量 2,582,000 - 2,582,000 2,164,000 728,189 716,248
- - 1,447,752
- - - 349,676
- -
10 人事費 282,000 - 282,000 189,000 23,156 27,640
- - 161,360
- - - -
- -
20 業務費 2,300,000 - 2,300,000 1,975,000 705,033 688,608
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 1,975,000
1,286,392
688,608
- - - 349,676
- -
03 地價工作 456,000 - 456,000 261,000 10,361 91,605
- - 169,395
- - - -
- -
10 人事費 45,000 - 45,000 45,000 - 66
- - 44,934
- - - -
- -
20 業務費 411,000 - 411,000 216,000 10,361 91,539
- - 124,461
- - - -
- -
04 地用工作 953,000 - 953,000 754,000 50,680 164,433
- - 589,567
- - - -
- -
10 人事費 723,000 - 723,000 581,000 27,558 87,382
- - 493,618
- - - -
- -
20 業務費 230,000 - 230,000 173,000 23,122 77,051
- - 95,949
- - - -
- -
02 財政及公產業務 70,551,000 - 70,551,000 29,312,000 1,922,944 7,170,775
- - 22,141,225
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 29,312,000
- -
- -
01 財務行政 24,790,000 - 24,790,000 19,115,000 1,690,257 310,018
- - 18,804,982
- - - -
- -
10 人事費 24,180,000 - 24,180,000 18,625,000 1,674,687 77,811
- - 18,547,189
- - - -
- -
20 業務費 610,000 - 610,000 490,000 15,570 232,207
- - 257,793
- - - -
- -
02 財政及公產工作 45,761,000 - 45,761,000 10,197,000 232,687 6,860,757
- - 3,336,243
- - - -
- -
01 財務管理 1,307,000 - 1,307,000 1,009,000 9,407 561,709
- - 447,291
- - - -
- -
10 人事費 702,000 - 702,000 529,000 6,656 103,266
- - 425,734
- - - -
- -
20 業務費 605,000 - 605,000 480,000 2,751 458,443
- - 21,557
- - - -
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
- -
605,000 480,000
- -
02 公有財產管理 40,449,000 - 40,449,000 6,180,000 137,690 4,992,331
- - 1,187,669
- - - -
- -
10 人事費 116,000 - 116,000 80,000 27,111 52,889
- - 27,111
- - - -
- -
20 業務費 40,333,000 - 40,333,000 6,100,000 110,579 4,939,442
- - 1,160,558
- - - -
- -
03 庫款支付工作 1,664,000 - 1,664,000 1,247,000 7,160 705,434
- - 541,566
- - - -
- -
10 人事費 573,000 - 573,000 447,000 5,060 128,194
- - 318,806
- - - -
- -
20 業務費 1,091,000 - 1,091,000 800,000 2,100 577,240
- - 222,760
- - - -
- -
04 金融管理 61,000 - 61,000 44,000 - 40,000
- - 4,000
- - - -
- -
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 4,000 - 4,000
- - -
- - - -
- -
20 業務費 55,000 - 55,000 40,000 - 36,000
- - 4,000
- - - -
- -
05 菸酒管理 2,280,000 - 2,280,000 1,717,000 78,430 561,283
- - 1,155,717
- - - -
- -
10 人事費 1,288,000 - 1,288,000 973,000 24,082 188,903
- - 784,097
- - - -
- -
20 業務費 992,000 - 992,000 744,000 54,348 372,380
- - 371,620
- - - -
- -
01 新竹市地方教育發展基金 6,026,981,000 4,360,000 6,034,841,000 4,262,480,000 879,464,145 5,389,620
- - 4,257,090,380
3,500,000 - - -
- -
01 教育業務 6,026,981,000 4,360,000 6,034,841,000 4,262,480,000 879,464,145 5,389,620
- - 4,257,090,380
3,500,000 - - -
- -
40 獎補助費 6,026,981,000 4,360,000 6,034,841,000 4,262,480,000 879,464,145 5,389,620
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
- -
6,034,841,000 4,262,480,000
4,257,090,380
5,389,620
3,500,000 - - -
- -
02 禮俗文獻 8,911,000 - 8,911,000 7,792,000 147,998 6,769,226
- - 1,022,774
- - - -
- -
01 宗教禮儀 8,911,000 - 8,911,000 7,792,000 147,998 6,769,226
- - 1,022,774
- - - -
- -
10 人事費 32,000 - 32,000 32,000 - 32,000
- - -
- - - -
- -
20 業務費 8,879,000 - 8,879,000 7,760,000 147,998 6,737,226
- - 1,022,774
- - - -
- -
01 農業管理與輔導業務 44,520,000 2,989,000 47,509,000 39,210,000 2,138,490 13,341,854
- - 25,868,146
- - - 2,151,812
- -
01 農業工作 18,332,000 1,440,000 19,772,000 16,031,000 998,433 7,688,777
- - 8,342,223
- - - 1,720,000
- -
01 農業管理 14,950,000 1,403,000 16,353,000 13,131,000 992,725 4,960,766
- - 8,170,234
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
- -
16,353,000 13,131,000
- 850,000
- -
10 人事費 8,955,000 105,000 9,060,000 6,965,000 605,674 946,321
- - 6,018,679
- - - -
- -
20 業務費 4,434,000 928,000 5,362,000 4,296,000 339,591 2,193,387
- - 2,102,613
- - - -
- -
40 獎補助費 1,561,000 370,000 1,931,000 1,870,000 47,460 1,821,058
- - 48,942
- - - 850,000
- -
02 農產運銷 142,000 - 142,000 140,000 - 140,000
- - -
- - - -
- -
20 業務費 96,000 - 96,000 94,000 - 94,000
- - -
- - - -
- -
40 獎補助費 46,000 - 46,000 46,000 - 46,000
- - -
- - - -
- -
03 農會輔導 3,240,000 37,000 3,277,000 2,760,000 5,708 2,588,011
- - 171,989
- - - 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 2,760,000
- 870,000
10 人事費 5,000 10,000 15,000 15,000 - 6,468
- - 8,532
- - - -
- -
20 業務費 80,000 19,000 99,000 69,000 5,708 38,543
- - 30,457
- - - -
- -
40 獎補助費 3,155,000 8,000 3,163,000 2,676,000 - 2,543,000
- - 133,000
- - - 870,000
- -
02 林務管理 92,000 343,000 435,000 336,000 4,001 326,380
- - 9,620
- - - -
- -
10 人事費 12,000 10,000 22,000 11,000 - 11,000
- - -
- - - -
- -
20 業務費 80,000 333,000 413,000 325,000 4,001 315,380
- - 9,620
- - - -
- -
03 漁業工作 26,096,000 1,206,000 27,302,000 22,843,000 1,136,056 5,326,697
- - 17,516,303
- - - 431,812
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
01 漁業管理與輔導 16,118,000 - 16,118,000 14,837,000 322,549 2,030,877
- - 12,806,123
- - - 431,812
- -
10 人事費 5,172,000 - 5,172,000 3,983,000 321,715 360,051
- - 3,622,949
- - - -
- -
20 業務費 652,000 - 652,000 560,000 834 45,290
- - 514,710
- - - -
- -
40 獎補助費 10,294,000 - 10,294,000 10,294,000 - 1,625,536
- - 8,668,464
- - - 431,812
- -
02 漁港管理 9,978,000 1,206,000 11,184,000 8,006,000 813,507 3,295,820
- - 4,710,180
- - - -
- -
20 業務費 9,570,000 1,206,000 10,776,000 7,598,000 813,507 3,295,633
- - 4,302,367
- - - -
- -
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 13,005,000 479,107 3,331,743
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 13,005,000
9,673,257
3,331,743
- - - -
- -
01 水土保持生態保育 17,256,000 1,200,000 18,456,000 13,005,000 479,107 3,331,743
- - 9,673,257
- - - -
- -
10 人事費 6,173,000 5,000 6,178,000 4,723,000 369,911 589,220
- - 4,133,780
- - - -
- -
20 業務費 10,412,000 1,195,000 11,607,000 7,644,000 109,196 2,676,942
- - 4,967,058
- - - -
- -
40 獎補助費 671,000 - 671,000 638,000 - 65,581
- - 572,419
- - - -
- -
04 水利行政 23,104,000 - 23,104,000 5,452,000 238,499 2,490,009
- - 2,961,991
- - - -
- -
01 河川管理 23,104,000 - 23,104,000 5,452,000 238,499 2,490,009
- - 2,961,991
- - - -
- -
20 業務費 22,900,000 - 22,900,000 5,248,000 238,499 2,286,009
- - 2,961,991
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 5,248,000
- -
- -
40 獎補助費 204,000 - 204,000 204,000 - 204,000
- - -
- - - -
- -
01 建管行政 220,191,000 1,500,000 221,691,000 145,012,000 2,548,796 109,348,683
- - 35,663,317
- - - -
- -
01 都計規劃行政 42,411,000 - 42,411,000 30,449,000 2,033,772 5,927,130
- - 24,521,870
- - - -
- -
01 發展行政 36,470,000 - 36,470,000 27,933,000 2,008,076 5,094,808
- - 22,838,192
- - - -
- -
10 人事費 32,772,000 - 32,772,000 25,204,000 1,823,639 3,267,267
- - 21,936,733
- - - -
- -
20 業務費 3,698,000 - 3,698,000 2,729,000 184,437 1,827,541
- - 901,459
- - - -
- -
02 都市綜合規劃 5,722,000 - 5,722,000 2,412,000 25,696 809,322
- - 1,602,678
- - - -
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 2,412,000
- -
10 人事費 2,438,000 - 2,438,000 1,828,000 25,696 525,322
- - 1,302,678
- - - -
- -
20 業務費 3,284,000 - 3,284,000 584,000 - 284,000
- - 300,000
- - - -
- -
03 都市計畫 219,000 - 219,000 104,000 - 23,000
- - 81,000
- - - -
- -
20 業務費 219,000 - 219,000 104,000 - 23,000
- - 81,000
- - - -
- -
02 都市設計及更新 159,200,000 1,500,000 160,700,000 106,718,000 86,865 100,504,976
- - 6,213,024
- - - -
- -
01 都市設計與開發 2,617,000 1,500,000 4,117,000 2,275,000 60,228 580,572
- - 1,694,428
- - - -
- -
10 人事費 2,507,000 - 2,507,000 1,900,000 60,228 263,674
- - 1,636,326
- - - -
- -
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 1,610,000 375,000 - 316,898
- - 58,102
- - - -
- -
02 都市更新及住宅管理 156,583,000 - 156,583,000 104,443,000 26,637 99,924,404
- - 4,518,596
- - - -
- -
10 人事費 80,000 - 80,000 80,000 - 42,849
- - 37,151
- - - -
- -
20 業務費 149,783,000 - 149,783,000 99,363,000 26,637 95,864,555
- - 3,498,445
- - - -
- -
40 獎補助費 6,720,000 - 6,720,000 5,000,000 - 4,017,000
- - 983,000
- - - -
- -
03 建築及使用管理 18,580,000 - 18,580,000 7,845,000 428,159 2,916,577
- - 4,928,423
- - - -
- -
01 建築管理 5,475,000 - 5,475,000 4,188,000 112,867 861,156
- - 3,326,844
- - - -
- -
10 人事費 1,896,000 - 1,896,000 1,434,000 20,472 549,346
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 1,434,000
884,654
549,346
- - - -
- -
20 業務費 3,579,000 - 3,579,000 2,754,000 92,395 311,810
- - 2,442,190
- - - -
- -
02 使用管理 13,105,000 - 13,105,000 3,657,000 315,292 2,055,421
- - 1,601,579
- - - -
- -
10 人事費 1,779,000 - 1,779,000 1,314,000 19,719 153,327
- - 1,160,673
- - - -
- -
20 業務費 6,199,000 - 6,199,000 2,163,000 137,173 1,880,494
- - 282,506
- - - -
- -
40 獎補助費 5,127,000 - 5,127,000 180,000 158,400 21,600
- - 158,400
- - - -
- -
02 其他公共工程 8,703,000 - 8,703,000 7,052,000 324,026 2,896,925
- - 4,155,075
- - - 141,101
- -
01 其他公共工程 8,703,000 - 8,703,000 7,052,000 324,026 2,896,925
- - 4,155,075
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 7,052,000
- 141,101
- -
10 人事費 7,490,000 - 7,490,000 5,919,000 308,490 1,906,275
- - 4,012,725
- - - -
- -
20 業務費 1,213,000 - 1,213,000 1,133,000 15,536 990,650
- - 142,350
- - - 141,101
- -
01 土木工程勘測 15,158,000 - 15,158,000 11,970,000 873,217 1,822,812
- - 10,147,188
- - - 134,300
- -
01 工務行政 13,492,000 - 13,492,000 10,788,000 839,202 1,556,826
- - 9,231,174
- - - 71,800
- -
10 人事費 12,936,000 - 12,936,000 10,321,000 839,202 1,250,486
- - 9,070,514
- - - -
- -
20 業務費 556,000 - 556,000 467,000 - 306,340
- - 160,660
- - - 71,800
- -
02 工程施工查核 1,666,000 - 1,666,000 1,182,000 34,015 265,986
- - 916,014
- - - 62,500
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
02 工程施工查核
- -
1,666,000 1,182,000
- 62,500
10 人事費 781,000 - 781,000 590,000 24,649 75,492
- - 514,508
- - - -
- -
20 業務費 885,000 - 885,000 592,000 9,366 190,494
- - 401,506
- - - 62,500
- -
02 道路橋梁養護及工程 127,369,000 - 127,369,000 83,807,000 8,853,986 27,862,133
- - 55,944,867
- - - 20,000
- -
01 道路養護 97,525,000 - 97,525,000 62,831,000 5,739,429 25,250,075
- - 37,580,925
- - - 20,000
- -
01 道路橋梁養護 69,729,000 - 69,729,000 42,380,000 4,538,690 20,940,627
- - 21,439,373
- - - 20,000
- -
20 業務費 69,729,000 - 69,729,000 42,380,000 4,538,690 20,940,627
- - 21,439,373
- - - 20,000
- -
02 柏油路面修補 27,796,000 - 27,796,000 20,451,000 1,200,739 4,309,448
- - 16,141,552
- - - -
- -
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 12,319,000 797,025 2,179,127
- - 10,139,873
- - - -
- -
20 業務費 11,632,000 - 11,632,000 8,132,000 403,714 2,130,321
- - 6,001,679
- - - -
- -
02 路燈管理 29,237,000 - 29,237,000 20,369,000 3,055,197 2,193,558
- - 18,175,442
- - - -
- -
10 人事費 78,000 - 78,000 78,000 - 23,128
- - 54,872
- - - -
- -
20 業務費 29,159,000 - 29,159,000 20,291,000 3,055,197 2,170,430
- - 18,120,570
- - - -
- -
03 道路橋梁工程 607,000 - 607,000 607,000 59,360 418,500
- - 188,500
- - - -
- -
20 業務費 607,000 - 607,000 607,000 59,360 418,500
- - 188,500
- - - -
- -
03 交通業務 160,135,000 850,000 160,985,000 56,495,000 9,258,256 19,637,385
預算調整數 應付數(3) 備註(預付款) 各類員工
03 交通業務 待遇準備
- -
160,985,000 56,495,000
36,857,615
19,637,385
- - - -
- -
01 交通行政 21,886,000 - 21,886,000 16,970,000 1,171,335 2,681,012
- - 14,288,988
- - - -
- -
10 人事費 21,315,000 - 21,315,000 16,588,000 1,164,394 2,399,609
- - 14,188,391
- - - -
- -
20 業務費 571,000 - 571,000 382,000 6,941 281,403
- - 100,597
- - - -
- -
02 交通管理 138,249,000 850,000 139,099,000 39,525,000 8,086,921 16,956,373
- - 22,568,627
- - - -
- -
01 交通安全設備維護 23,390,000 - 23,390,000 11,952,000 2,106,550 3,918,118
- - 8,033,882
- - - -
- -
10 人事費 1,995,000 - 1,995,000 1,485,000 35,547 223,598
- - 1,261,402
- - - -
- -
20 業務費 21,395,000 - 21,395,000 10,467,000 2,071,003 3,694,520
- - 6,772,480
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 10,467,000
- -
- -
02 交通綜合規劃 67,238,000 850,000 68,088,000 20,084,000 4,228,140 12,288,437
- - 7,795,563
- - - -
- -
10 人事費 1,497,000 - 1,497,000 1,094,000 31,715 136,990
- - 957,010
- - - -
- -
20 業務費 65,741,000 850,000 66,591,000 18,990,000 4,196,425 12,151,447
- - 6,838,553
- - - -
- -
03 大眾運輸 47,621,000 - 47,621,000 7,489,000 1,752,231 749,818
- - 6,739,182
- - - -
- -
10 人事費 24,000 - 24,000 16,000 - 16,000
- - -
- - - -
- -
20 業務費 40,399,000 - 40,399,000 6,569,000 1,752,231 621,041
- - 5,947,959
- - - -
- -
40 獎補助費 7,198,000 - 7,198,000 904,000 - 112,777
- - 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
- -
7,198,000 904,000
- -
01 觀光業務 186,822,000 12,285,000 199,107,000 144,635,000 8,618,065 75,508,415
- - 69,126,585
- - - 160,000
- -
01 整合行銷 26,339,000 12,285,000 38,624,000 31,834,000 2,679,291 18,269,457
- - 13,564,543
- - - -
- -
10 人事費 59,000 - 59,000 30,000 - 11,510
- - 18,490
- - - -
- -
20 業務費 25,480,000 1,965,000 27,445,000 21,749,000 1,951,243 9,113,018
- - 12,635,982
- - - -
- -
40 獎補助費 800,000 10,320,000 11,120,000 10,055,000 728,048 9,144,929
- - 910,071
- - - -
- -
02 觀光管理 160,483,000 - 160,483,000 112,801,000 5,938,774 57,238,958
- - 55,562,042
- - - 160,000
- -
01 觀光維護 153,133,000 - 153,133,000 107,838,000 5,812,538 54,723,476
- - 53,114,524
- - - -
- -
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 16,627,000 1,335,022 937,834
- - 15,689,166
- - - -
- -
20 業務費 131,501,000 - 131,501,000 91,049,000 4,477,516 53,623,642
- - 37,425,358
- - - -
- -
40 獎補助費 162,000 - 162,000 162,000 - 162,000
- - -
- - - -
- -
02 觀光工程 7,350,000 - 7,350,000 4,963,000 126,236 2,515,482
- - 2,447,518
- - - 160,000
- -
10 人事費 2,543,000 - 2,543,000 1,956,000 25,329 351,722
- - 1,604,278
- - - -
- -
20 業務費 4,807,000 - 4,807,000 3,007,000 100,907 2,163,760
- - 843,240
- - - 160,000
- -
02 工商及市場業務 102,596,000 42,299,000 144,227,000 111,937,000 7,882,637 45,697,887
- -668,000 66,239,113
- - - 5,069,634
- -
01 工商管理 47,783,000 40,900,000 88,683,000 66,413,000 4,776,513 31,560,796
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 66,413,000
34,852,204
31,560,796
- - - 5,069,634
- -
10 人事費 14,913,000 - 14,913,000 11,385,000 733,205 1,781,181
- - 9,603,819
- - - -
- -
20 業務費 6,813,000 40,500,000 47,313,000 29,421,000 3,966,028 21,016,895
- - 8,404,105
- - - -
- -
40 獎補助費 26,057,000 400,000 26,457,000 25,607,000 77,280 8,762,720
- - 16,844,280
- - - 5,069,634
- -
02 市場管理 54,813,000 1,399,000 55,544,000 45,524,000 3,106,124 14,137,091
- -668,000 31,386,909
- - - -
- -
10 人事費 15,130,000 - 15,130,000 11,793,000 1,187,300 512,240
- - 11,280,760
- - - -
- -
20 業務費 30,683,000 1,399,000 31,414,000 25,731,000 1,918,824 5,624,851
- -668,000 20,106,149
- - - -
- -
40 獎補助費 9,000,000 - 9,000,000 8,000,000 - 8,000,000
- - -
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 8,000,000
- -
- -
02 農民保險 11,060,000 - 11,060,000 10,260,000 381 9,781,890
- - 478,110
- - - 4,437,156
- -
01 農民保險 11,060,000 - 11,060,000 10,260,000 381 9,781,890
- - 478,110
- - - 4,437,156
- -
40 獎補助費 11,060,000 - 11,060,000 10,260,000 381 9,781,890
- - 478,110
- - - 4,437,156
- -
03 社會保險 61,735,000 - 61,735,000 40,920,000 3,306,039 5,639,404
- - 35,280,596
- - - 1,059,929
- -
01 社會保險 61,735,000 - 61,735,000 40,920,000 3,306,039 5,639,404
- - 35,280,596
- - - 1,059,929
- -
40 獎補助費 61,735,000 - 61,735,000 40,920,000 3,306,039 5,639,404
- - 35,280,596
- - - 1,059,929
- -
01 社會救濟 145,246,000 304,000 145,550,000 85,986,000 11,621,816 18,030,364
- - 67,955,636
- - - 6,700,135
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
01 社會救濟
- -
145,550,000 85,986,000
- 6,700,135
01 社會救助 145,246,000 304,000 145,550,000 85,986,000 11,621,816 18,030,364
- - 67,955,636
- - - 6,700,135
- -
10 人事費 1,243,000 94,000 1,337,000 1,042,000 7,239 567,307
- - 474,693
- - - -
- -
20 業務費 5,375,000 198,000 5,573,000 3,853,000 254,577 1,204,606
- - 2,648,394
- - - -
- -
40 獎補助費 138,628,000 12,000 138,640,000 81,091,000 11,360,000 16,258,451
- - 64,832,549
- - - 6,700,135
- -
02 社會福利 2,327,252,000 1,312,000 2,328,564,000 1,692,855,000 194,251,433 234,171,392
- - 1,458,683,608
- - - 120,145,877
- -
01 社會行政 44,175,000 500,000 44,675,000 33,207,000 2,542,120 2,471,002
- - 30,735,998
- - - -
- -
10 人事費 35,494,000 - 35,494,000 27,132,000 2,237,036 2,254,349
- - 24,877,651
- - - -
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
20 業務費 8,681,000 500,000 9,181,000 6,075,000 305,084 216,653
- - 5,858,347
- - - -
- -
02 社會工作及福利 2,283,077,000 812,000 2,283,889,000 1,659,648,000 191,709,313 231,700,390
- - 1,427,947,610
- - - 120,145,877
- -
01 身心障礙福利 419,645,000 426,000 420,071,000 344,101,000 66,567,610 40,498,737
- - 303,602,263
- - - 985,425
- -
10 人事費 6,275,000 - 6,275,000 4,709,000 49,316 1,694,568
- - 3,014,432
- - - -
- -
20 業務費 31,590,000 426,000 32,016,000 18,060,000 875,922 9,714,968
- - 8,345,032
- - - -
- -
40 獎補助費 381,780,000 - 381,780,000 321,332,000 65,642,372 29,089,201
- - 292,242,799
- - - 985,425
- -
02 老人福利 1,358,057,000 53,000 1,358,110,000 899,570,000 110,137,779 137,423,893
- - 762,146,107
- - - 109,154,070
- -
10 人事費 3,369,000 - 3,369,000 2,546,000 50,644 636,239
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 2,546,000
1,909,761
636,239
- - - -
- -
20 業務費 10,492,000 53,000 10,545,000 5,679,000 774,990 2,968,191
- - 2,710,809
- - - -
- -
40 獎補助費 1,344,196,000 - 1,344,196,000 891,345,000 109,312,145 133,819,463
- - 757,525,537
- - - 109,154,070
- -
03 保護服務 60,779,000 59,000 60,838,000 40,847,000 3,183,670 15,056,229
- - 25,790,771
- - - 10,000
- -
10 人事費 23,042,000 - 23,042,000 17,402,000 334,354 5,233,343
- - 12,168,657
- - - -
- -
20 業務費 28,327,000 59,000 28,386,000 17,482,000 2,638,712 7,427,243
- - 10,054,757
- - - 10,000
- -
40 獎補助費 9,410,000 - 9,410,000 5,963,000 210,604 2,395,643
- - 3,567,357
- - - -
- -
04 婦女福利 24,938,000 - 24,938,000 19,537,000 247,780 2,872,556
- - 16,664,444
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 19,537,000
- -
- -
10 人事費 19,172,000 - 19,172,000 14,279,000 204,447 2,304,912
- - 11,974,088
- - - -
- -
20 業務費 2,819,000 - 2,819,000 2,311,000 37,611 567,152
- - 1,743,848
- - - -
- -
40 獎補助費 2,947,000 - 2,947,000 2,947,000 5,722 492
- - 2,946,508
- - - -
- -
05 兒童及青少年福利 419,658,000 274,000 419,932,000 355,593,000 11,572,474 35,848,975
- - 319,744,025
- - - 9,996,382
- -
10 人事費 1,378,000 - 1,378,000 1,065,000 15,522 208,020
- - 856,980
- - - -
- -
20 業務費 26,003,000 274,000 26,277,000 15,432,000 1,889,904 7,351,855
- - 8,080,145
- - - -
- -
40 獎補助費 392,277,000 - 392,277,000 339,096,000 9,667,048 28,289,100
- - 310,806,900
- - - 9,996,382
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
- -
392,277,000 339,096,000
- 9,996,382
04 新竹市建築物無障礙設備與設施改善基金 1,417,000 - 1,417,000 580,000 24,946 189,934
- - 390,066
- - - 19,300
- -
01 無障礙設施改善 1,417,000 - 1,417,000 580,000 24,946 189,934
- - 390,066
- - - 19,300
- -
10 人事費 591,000 - 591,000 446,000 4,478 114,576
- - 331,424
- - - -
- -
20 業務費 826,000 - 826,000 134,000 20,468 75,358
- - 58,642
- - - 19,300
- -
01 勞工及青年業務 55,570,000 - 55,570,000 36,888,000 3,555,955 11,093,140
- - 25,794,860
- - - -
- -
01 勞工行政 19,822,000 - 19,822,000 15,040,000 1,244,698 1,002,606
- - 14,037,394
- - - -
- -
10 人事費 18,309,000 - 18,309,000 14,130,000 1,170,364 652,173
- - 13,477,827
- - - -
- -
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 - 1,513,000 910,000 74,334 350,433
- - 559,567
- - - -
- -
02 勞資關係及青年發展 18,084,000 - 18,084,000 13,424,000 916,619 8,972,968
- - 4,451,032
- - - -
- -
01 勞資關係與福利 10,358,000 - 10,358,000 7,105,000 529,351 5,177,487
- - 1,927,513
- - - -
- -
10 人事費 61,000 - 61,000 52,000 - 52,000
- - -
- - - -
- -
20 業務費 3,871,000 - 3,871,000 2,994,000 259,861 1,335,977
- - 1,658,023
- - - -
- -
40 獎補助費 6,426,000 - 6,426,000 4,059,000 269,490 3,789,510
- - 269,490
- - - -
- -
02 勞動條件 4,182,000 - 4,182,000 2,923,000 149,865 664,749
- - 2,258,251
- - - -
- -
10 人事費 3,122,000 - 3,122,000 2,363,000 53,680 530,543
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 2,363,000
1,832,457
530,543
- - - -
- -
20 業務費 744,000 - 744,000 330,000 56,185 79,206
- - 250,794
- - - -
- -
40 獎補助費 316,000 - 316,000 230,000 40,000 55,000
- - 175,000
- - - -
- -
03 青年發展 3,544,000 - 3,544,000 3,396,000 237,403 3,130,732
- - 265,268
- - - -
- -
10 人事費 17,000 - 17,000 13,000 - 13,000
- - -
- - - -
- -
20 業務費 3,467,000 - 3,467,000 3,327,000 237,403 3,061,732
- - 265,268
- - - -
- -
40 獎補助費 60,000 - 60,000 56,000 - 56,000
- - -
- - - -
- -
03 職訓及就業服務 17,664,000 - 17,664,000 8,424,000 1,394,638 1,117,566
- - 7,306,434
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 8,424,000
- -
- -
10 人事費 36,000 - 36,000 24,000 - 24,000
- - -
- - - -
- -
20 業務費 17,628,000 - 17,628,000 8,400,000 1,394,638 1,093,566
- - 7,306,434
- - - -
- -
03 下水道業務 105,223,000 - 105,223,000 56,777,000 5,262,794 28,911,679
- - 27,865,321
- - - -
- -
01 下水道管理 105,223,000 - 105,223,000 56,777,000 5,262,794 28,911,679
- - 27,865,321
- - - -
- -
10 人事費 7,318,000 - 7,318,000 5,791,000 433,496 897,919
- - 4,893,081
- - - -
- -
20 業務費 97,890,000 - 97,890,000 50,971,000 4,829,298 27,998,760
- - 22,972,240
- - - -
- -
40 獎補助費 15,000 - 15,000 15,000 - 15,000
- - -
- - - -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 40 獎補助費
- -
15,000 15,000
- -
01 社政業務 59,705,000 - 59,705,000 45,166,000 2,337,019 37,402,503
- - 7,763,497
- - - 8,950,513
- -
01 團體輔導 59,705,000 - 59,705,000 45,166,000 2,337,019 37,402,503
- - 7,763,497
- - - 8,950,513
- -
10 人事費 950,000 - 950,000 702,000 8,756 166,010
- - 535,990
- - - -
- -
20 業務費 7,564,000 - 7,564,000 7,564,000 836,663 4,251,808
- - 3,312,192
- - - -
- -
40 獎補助費 51,191,000 - 51,191,000 36,900,000 1,491,600 32,984,685
- - 3,915,315
- - - 8,950,513
- -
01 新竹市地方教育發展基金 1,426,812,000 - 1,426,812,000 1,133,466,000 190,530,000 -
- - 1,133,466,000
- - - -
- -
01 教育人員退休及撫卹給付 1,426,812,000 - 1,426,812,000 1,133,466,000 190,530,000 -
- - 1,133,466,000
- - - -
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
40 獎補助費 1,426,812,000 - 1,426,812,000 1,133,466,000 190,530,000 -
- - 1,133,466,000
- - - -
- -
01 債務付息 210,000,000 - 210,000,000 171,614,000 77,725 100,213,113
- - 71,400,887
- - - -
- -
01 債務付息 210,000,000 - 210,000,000 171,614,000 77,725 100,213,113
- - 71,400,887
- - - -
- -
50 債務費 210,000,000 - 210,000,000 171,614,000 77,725 100,213,113
- - 71,400,887
- - - -
- -
01 新竹市地方教育發展基金 68,780,000 - 68,780,000 44,436,000 10,034,000 -
- - 44,436,000
- - - -
- -
01 教育人員各項補助及慰問金 68,780,000 - 68,780,000 44,436,000 10,034,000 -
- - 44,436,000
- - - -
- -
40 獎補助費 68,780,000 - 68,780,000 44,436,000 10,034,000 -
- - 44,436,000
- - - -
- -
04 賠償準備金 1,000,000 - 1,000,000 177,000 - 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 - 8,523
- - 168,477
- - - -
- -
40 獎補助費 1,000,000 - 1,000,000 177,000 - 8,523
- - 168,477
- - - -
- -
98 第一預備金 16,900,000 - 13,400,000 - - -
- - -
-3,500,000 - - -
- -
01 第一預備金 16,900,000 - 13,400,000 - - -
- - -
-3,500,000 - - -
- -
60 預備金 16,900,000 - 13,400,000 - - -
- - -
-3,500,000 - - -
- -
經常門合計 12,003,581,000 68,105,000 12,070,834,000 8,605,850,000 1,372,413,225 873,181,413
- -852,000 7,732,668,587
- - - 174,147,354
- -
01 一般行政 28,570,000 455,000 29,025,000 13,086,000 1,034,126 8,659,442
- - 4,426,558
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
- -
29,025,000 13,086,000
- -
- -
01 3,175,000 - 3,175,000 2,423,000 191,214 1,062,615
- - 1,360,385
- - - -
- -
01 2,480,000 - 2,480,000 1,728,000 191,214 988,289
- - 739,711
- - - -
- -
30 2,480,000 - 2,480,000 1,728,000 191,214 988,289
- - 739,711
- - - -
- -
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 - 68,326
- - 531,674
- - - -
- -
30 600,000 - 600,000 600,000 - 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 10,013,000 842,912 7,105,748
- - 2,907,252
- - - -
- -
03 25,200,000 - 25,200,000 10,013,000 842,912 7,105,748
- - 2,907,252
- - - -
- -
30 25,200,000 - 25,200,000 10,013,000 842,912 7,105,748
- - 2,907,252
- - - -
- -
06 120,000 - 120,000 120,000 - 35,679
- - 84,321
- - - -
- -
30 120,000 - 120,000 120,000 - 35,679
- - 84,321
- - - -
- -
07 25,000 455,000 480,000 480,000 - 455,400
- - 24,600
- - - -
- -
02 - 455,000 455,000 455,000 - 455,000
- - -
- - - -
- -
設備及投資*
施政計畫綜合工作*
行政資訊*
設備及投資*
主計工作*
設備及投資*
人事工作*
組織任免*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
30 - 455,000 455,000 455,000 - 455,000
- - -
- - - -
- -
04 25,000 - 25,000 25,000 - 400
- - 24,600
- - - -
- -
30 25,000 - 25,000 25,000 - 400
- - 24,600
- - - -
- -
08 50,000 - 50,000 50,000 - -
- - 50,000
- - - -
- -
01 50,000 - 50,000 50,000 - -
- - 50,000
- - - -
- -
30 50,000 - 50,000 50,000 - -
- - 50,000
- - - -
- -
02 民政業務 33,460,000 - 33,644,000 22,644,000 503,398 17,739,326
- 184,000 4,904,674
- - - 1,893,379
- -
02 33,460,000 - 33,644,000 22,644,000 503,398 17,739,326
設備及投資*
福利給與*
設備及投資*
政風工作*
政風行政*
設備及投資*
民政工作*
預算調整數 應付數(3) 備註(預付款) 各類員工
02 待遇準備
- 184,000
33,644,000 22,644,000
4,904,674
17,739,326
- - - 1,893,379
- -
01 4,000,000 - 4,000,000 3,000,000 503,398 577,068
- - 2,422,932
- - - -
- -
40 4,000,000 - 4,000,000 3,000,000 503,398 577,068
- - 2,422,932
- - - -
- -
02 18,000,000 - 18,000,000 10,000,000 - 10,000,000
- - -
- - - 1,893,379
- -
30 18,000,000 - 18,000,000 10,000,000 - 10,000,000
- - -
- - - 1,893,379
- -
03 25,000 - 25,000 25,000 - 2,742
- - 22,258
- - - -
- -
30 25,000 - 25,000 25,000 - 2,742
- - 22,258
- - - -
- -
04 1,277,000 - 1,461,000 1,461,000 - 1,516
- 184,000 1,459,484
民政工作*
健全基層組織*
獎補助費*
調解行政*
設備及投資*
國際與大陸事務*
設備及投資*
戶政事務*
預算調整數 應付數(3) 備註(預付款) 各類員工
04 待遇準備
- -
1,461,000 1,461,000
- -
- -
30 1,277,000 - 1,461,000 1,461,000 - 1,516
- 184,000 1,459,484
- - - -
- -
06 10,158,000 - 10,158,000 8,158,000 - 7,158,000
- - 1,000,000
- - - -
- -
30 8,960,000 - 8,960,000 6,960,000 - 6,960,000
- - -
- - - -
- -
40 1,198,000 - 1,198,000 1,198,000 - 198,000
- - 1,000,000
- - - -
- -
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 - - -
- - -
- - - -
戶政事務*
設備及投資*
原住民事務*
設備及投資*
獎補助費*
協辦軍事及役政工作*
獎補助費*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 40
- -
1,800,000 -
- -
05 地政業務 9,632,000 - 9,632,000 - - -
- - -
- - - -
- -
02 9,632,000 - 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 - 50,327
- - 109,673
- - - -
- -
02 190,000 - 190,000 160,000 - 50,327
- - 109,673
- - - -
- -
01 30,000 - 30,000 30,000 - 30,000
- - -
- - - -
- -
獎補助費*
地政工作*
地籍測量*
設備及投資*
財政及公產工作*
財務管理*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
30 30,000 - 30,000 30,000 - 30,000
- - -
- - - -
- -
02 30,000 - 30,000 30,000 - 2,441
- - 27,559
- - - -
- -
30 30,000 - 30,000 30,000 - 2,441
- - 27,559
- - - -
- -
05 130,000 - 130,000 100,000 - 17,886
- - 82,114
- - - -
- -
30 130,000 - 130,000 100,000 - 17,886
- - 82,114
- - - -
- -
01 新竹市地方教育發展基金 1,520,954,000 21,182,000 1,542,136,000 782,191,000 91,434,300 125,624
- - 782,065,376
- - - -
- -
02 1,520,954,000 21,182,000 1,542,136,000 782,191,000 91,434,300 125,624
- - 782,065,376
- - - -
- -
40 1,520,954,000 21,182,000 1,542,136,000 782,191,000 91,434,300 125,624
設備及投資*
公有財產管理*
設備及投資*
菸酒管理*
設備及投資*
教育建築及設備*
獎補助費*
預算調整數 應付數(3) 備註(預付款) 各類員工
40 待遇準備
- -
1,542,136,000 782,191,000
782,065,376
125,624
- - - -
- -
02 禮俗文獻 102,000,000 - 102,000,000 53,000,000 73,822 42,087,835
- - 10,912,165
- - - 22,000,000
- -
01 102,000,000 - 102,000,000 53,000,000 73,822 42,087,835
- - 10,912,165
- - - 22,000,000
- -
30 102,000,000 - 102,000,000 53,000,000 73,822 42,087,835
- - 10,912,165
- - - 22,000,000
- -
01 農業管理與輔導業務 120,466,000 - 120,466,000 86,500,000 1,620,371 38,654,054
- - 47,845,946
- - - -
- -
01 1,500,000 - 1,500,000 1,500,000 - 1,500,000
- - -
- - - -
- -
01 1,500,000 - 1,500,000 1,500,000 - 1,500,000
- - -
- - - -
- -
40 1,500,000 - 1,500,000 1,500,000 - 1,500,000
- - -
獎補助費*
宗教禮儀*
設備及投資*
農業工作*
農業管理*
獎補助費*
預算調整數 應付數(3) 備註(預付款) 各類員工
40 待遇準備
- -
1,500,000 1,500,000
- -
- -
03 118,966,000 - 118,966,000 85,000,000 1,620,371 37,154,054
- - 47,845,946
- - - -
- -
02 118,966,000 - 118,966,000 85,000,000 1,620,371 37,154,054
- - 47,845,946
- - - -
- -
30 118,966,000 - 118,966,000 85,000,000 1,620,371 37,154,054
- - 47,845,946
- - - -
- -
03 水土保持 - 600,000 600,000 600,000 42,158 4,695
- - 595,305
- - - -
- -
01 - 600,000 600,000 600,000 42,158 4,695
- - 595,305
- - - -
- -
30 - 600,000 600,000 600,000 42,158 4,695
- - 595,305
- - - -
- -
04 水利行政 118,574,000 1,060,000 119,634,000 42,750,000 5,009,944 29,398,199
- - 13,351,801
- - - -
獎補助費*
漁業工作*
漁港管理*
設備及投資*
水土保持生態保育*
設備及投資*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
04 水利行政
- -
119,634,000 42,750,000
- -
01 118,574,000 1,060,000 119,634,000 42,750,000 5,009,944 29,398,199
- - 13,351,801
- - - -
- -
30 116,657,000 1,060,000 117,717,000 42,750,000 5,009,944 29,398,199
- - 13,351,801
- - - -
- -
40 1,917,000 - 1,917,000 - - -
- - -
- - - -
- -
01 建管行政 121,238,000 - 121,238,000 79,178,000 8,295,666 45,261,580
- - 33,916,420
- - - -
- -
01 430,000 - 430,000 296,000 - 136,283
- - 159,717
- - - -
- -
01 430,000 - 430,000 296,000 - 136,283
- - 159,717
- - - -
- -
30 430,000 - 430,000 296,000 - 136,283
- - 159,717
- - - -
- -
河川管理*
設備及投資*
獎補助費*
都計規劃行政*
發展行政*
設備及投資*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
02 120,808,000 - 120,808,000 78,882,000 8,295,666 45,125,297
- - 33,756,703
- - - -
- -
02 120,808,000 - 120,808,000 78,882,000 8,295,666 45,125,297
- - 33,756,703
- - - -
- -
30 100,191,000 - 100,191,000 78,882,000 8,295,666 45,125,297
- - 33,756,703
- - - -
- -
40 20,617,000 - 20,617,000 - - -
- - -
- - - -
- -
02 其他公共工程 236,400,000 - 236,400,000 233,600,000 4,417,303 225,787,074
- - 7,812,926
- - - -
- -
01 236,400,000 - 236,400,000 233,600,000 4,417,303 225,787,074
- - 7,812,926
- - - -
- -
30 201,000,000 - 201,000,000 200,600,000 3,470,427 194,808,281
- - 5,791,719
- - - -
- -
40 35,400,000 - 35,400,000 33,000,000 946,876 30,978,793
都市設計及更新*
都市更新及住宅管理*
設備及投資*
獎補助費*
其他公共工程*
設備及投資*
獎補助費*
預算調整數 應付數(3) 備註(預付款) 各類員工
40 待遇準備
- -
35,400,000 33,000,000
2,021,207
30,978,793
- - - -
- -
01 土木工程勘測 280,000 - 280,000 280,000 - 280,000
- - -
- - - -
- -
01 280,000 - 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 - 947,136,000 814,645,000 90,329,704 627,695,952
- - 186,949,048
- - - 447,360,223
- -
01 230,645,000 - 230,645,000 176,645,000 449,439 95,597,775
- - 81,047,225
- - - -
- -
01 230,645,000 - 230,645,000 176,645,000 449,439 95,597,775
- - 81,047,225
- - - -
- -
30 230,645,000 - 230,645,000 176,645,000 449,439 95,597,775
- - 81,047,225
獎補助費*
工務行政*
設備及投資*
道路養護*
道路橋梁養護*
設備及投資*
預算調整數 應付數(3) 備註(預付款) 各類員工
30 待遇準備
- -
230,645,000 176,645,000
- -
- -
02 4,746,000 - 4,746,000 3,000,000 997,765 1,813,895
- - 1,186,105
- - - -
- -
30 4,746,000 - 4,746,000 3,000,000 997,765 1,813,895
- - 1,186,105
- - - -
- -
03 711,745,000 - 711,745,000 635,000,000 88,882,500 530,284,282
- - 104,715,718
- - - 447,360,223
- -
30 711,745,000 - 711,745,000 635,000,000 88,882,500 530,284,282
- - 104,715,718
- - - 447,360,223
- -
03 交通業務 148,862,000 - 148,862,000 142,303,000 14,168 52,132,686
- - 90,170,314
- - - -
- -
02 148,862,000 - 148,862,000 142,303,000 14,168 52,132,686
- - 90,170,314
- - - -
- -
01 112,512,000 - 112,512,000 105,953,000 4,576 26,370,047
- - 79,582,953
- - - -
設備及投資*
路燈管理*
設備及投資*
道路橋梁工程*
設備及投資*
交通管理*
交通安全設備維護*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 01
- -
112,512,000 105,953,000
- -
30 112,512,000 - 112,512,000 105,953,000 4,576 26,370,047
- - 79,582,953
- - - -
- -
02 36,350,000 - 36,350,000 36,350,000 9,592 25,762,639
- - 10,587,361
- - - -
- -
30 36,350,000 - 36,350,000 36,350,000 9,592 25,762,639
- - 10,587,361
- - - -
- -
01 觀光業務 285,292,000 54,138,000 339,430,000 299,789,000 27,414,964 115,105,608
- - 184,683,392
- - - 12,000,000
- -
02 285,292,000 54,138,000 339,430,000 299,789,000 27,414,964 115,105,608
- - 184,683,392
- - - 12,000,000
- -
01 38,551,000 8,000,000 46,551,000 43,751,000 - 36,477,694
- - 7,273,306
- - - -
- -
30 38,551,000 8,000,000 46,551,000 43,751,000 - 36,477,694
- - 7,273,306
- - - -
- -
交通安全設備維護*
設備及投資*
交通綜合規劃*
設備及投資*
觀光管理*
觀光維護*
設備及投資*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
02 246,741,000 46,138,000 292,879,000 256,038,000 27,414,964 78,627,914
- - 177,410,086
- - - 12,000,000
- -
30 234,741,000 46,138,000 280,879,000 244,038,000 27,414,964 66,627,914
- - 177,410,086
- - - -
- -
40 12,000,000 - 12,000,000 12,000,000 - 12,000,000
- - -
- - - 12,000,000
- -
02 工商及市場業務 90,490,000 4,400,000 95,558,000 43,238,000 109,192 40,683,299
- 668,000 2,554,701
- - - 100,100
- -
01 370,000 - 370,000 370,000 - 237,341
- - 132,659
- - - 100,100
- -
30 170,000 - 170,000 170,000 - 77,241
- - 92,759
- - - -
- -
40 200,000 - 200,000 200,000 - 160,100
- - 39,900
- - - 100,100
- -
02 90,120,000 4,400,000 95,188,000 42,868,000 109,192 40,445,958
觀光工程*
設備及投資*
獎補助費*
工商管理*
設備及投資*
獎補助費*
市場管理*
預算調整數 應付數(3) 備註(預付款) 各類員工
02 待遇準備
- 668,000
95,188,000 42,868,000
2,422,042
40,445,958
- - - -
- -
30 90,120,000 4,400,000 95,188,000 42,868,000 109,192 40,445,958
- 668,000 2,422,042
- - - -
- -
02 社會福利 6,335,000 - 6,335,000 3,570,000 - 2,652,229
- - 917,771
- - - -
- -
02 6,335,000 - 6,335,000 3,570,000 - 2,652,229
- - 917,771
- - - -
- -
01 2,485,000 - 2,485,000 720,000 - 720,000
- - -
- - - -
- -
30 2,485,000 - 2,485,000 720,000 - 720,000
- - -
- - - -
- -
02 2,200,000 - 2,200,000 1,200,000 - 1,200,000
- - -
- - - -
- -
30 2,200,000 - 2,200,000 1,200,000 - 1,200,000
- - -
市場管理*
設備及投資*
社會工作及福利*
身心障礙福利*
設備及投資*
老人福利*
設備及投資*
預算調整數 應付數(3) 備註(預付款) 各類員工
30 待遇準備
- -
2,200,000 1,200,000
- -
- -
04 1,650,000 - 1,650,000 1,650,000 - 732,229
- - 917,771
- - - -
- -
30 1,650,000 - 1,650,000 1,650,000 - 732,229
- - 917,771
- - - -
- -
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 2,900,000 97,346 2,802,654
- - 97,346
- - - -
設備及投資*
婦女福利*
設備及投資*
無障礙設施改善*
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
待遇準備
01 勞工及青年業務
- -
2,950,000 2,900,000
- -
01 2,750,000 - 2,750,000 2,750,000 - 2,750,000
- - -
- - - -
- -
30 2,750,000 - 2,750,000 2,750,000 - 2,750,000
- - -
- - - -
- -
02 200,000 - 200,000 150,000 97,346 52,654
- - 97,346
- - - -
- -
01 200,000 - 200,000 150,000 97,346 52,654
- - 97,346
- - - -
- -
30 200,000 - 200,000 150,000 97,346 52,654
- - 97,346
- - - -
- -
03 下水道業務 291,582,000 - 291,582,000 185,867,000 4,307,641 21,443,075
- - 164,423,925
- - - 1,722,717
- -
01 291,582,000 - 291,582,000 185,867,000 4,307,641 21,443,075
- - 164,423,925
- - - 1,722,717
- -
勞工行政*
設備及投資*
勞資關係及青年發展*
勞資關係與福利*
設備及投資*
下水道管理*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
30 291,582,000 - 291,582,000 185,867,000 4,307,641 21,443,075
- - 164,423,925
- - - 1,722,717
- -
01 社政業務 19,225,000 2,000,000 21,225,000 21,225,000 - 21,217,500
- - 7,500
- - - 435,900
- -
01 19,225,000 2,000,000 21,225,000 21,225,000 - 21,217,500
- - 7,500
- - - 435,900
- -
30 17,650,000 2,000,000 19,650,000 19,650,000 - 19,642,500
- - 7,500
- - - -
- -
40 1,575,000 - 1,575,000 1,575,000 - 1,575,000
- - -
- - - 435,900
- -
資本門合計 4,088,517,000 83,835,000 4,173,204,000 2,827,526,000 234,704,103 1,291,781,159
- 852,000 1,535,744,841
- - - 485,512,319
- -
經資門合計 16,092,098,000 151,940,000 16,244,038,000 11,433,376,000 1,607,117,328 2,164,962,572
- - 9,268,413,428
- - - 659,659,673
- -
02 公務人員退休及撫卹給付 150,271,683 - 150,271,683 150,271,683 22,577,122 5,194,127
設備及投資*
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
02 公務人員退休及撫卹給付 待遇準備
- -
150,271,683 150,271,683
145,077,556
5,194,127
- - - 5,194,127
- -
01 公務人員退休及撫卹給付 150,271,683 - 150,271,683 150,271,683 22,577,122 5,194,127
- - 145,077,556
- - - 5,194,127
- -
10 人事費 69,694,235 - 69,694,235 69,694,235 9,653,708 5,194,127
- - 64,500,108
- - - 5,194,127
- -
40 獎補助費 80,577,448 - 80,577,448 80,577,448 12,923,414 -
- - 80,577,448
- - - -
- -
02 公務人員各項補助及慰問金 2,876,405 - 2,876,405 2,876,405 453,300 -
- - 2,876,405
- - - -
- -
01 公務人員各項補助及慰問金 2,876,405 - 2,876,405 2,876,405 453,300 -
- - 2,876,405
- - - -
- -
10 人事費 2,876,405 - 2,876,405 2,876,405 453,300 -
- - 2,876,405
- - - -
- -
03 災害準備金 24,004,235 - 24,004,235 24,004,235 3,208,609 972,213
- - 23,032,022