各類員工
待遇準備 預算調整數 保留數(4)
304,067,000 6,304,000 33,770,241
- -1,481,000 272,180,542
4,656,000 - -
- - 21,421,314
149,646,000 210,000 11,210,164
- - 141,565,494
1,300,000 - -
- - -
98,699,000 - 4,051,466
- - 91,166,273
- - -
- - -
50,503,000 210,000 7,134,698
- - 50,119,221
1,300,000 - -
- - -
444,000 - 24,000
- - 280,000
- - -
- - -
8,434,000 - 1,094,079
- - 8,399,127
- - -
- - -
603,000 - 54,933
- - 582,726
- - -
- - -
7,831,000 - 1,039,146
- - 7,816,401
- - -
備註(預付款)
01 一般行政 313,546,000 313,546,000 19,944,144
-
01 行政管理 151,156,000 151,156,000 9,590,506
-
01 人事費 98,699,000 98,699,000 7,532,727
-
02 業務費 52,013,000 52,013,000 1,893,779
-
04 獎補助費 444,000 444,000 164,000
-
02 文書管理 8,434,000 8,434,000 34,873
-
01 人事費 603,000 603,000 20,274
-
02 業務費 7,831,000 7,831,000 14,599
-
第一預備金 調整待遇準備 應付數(3) 各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - -
14,353,000 2,944,000 1,939,782
- - 9,201,829
1,373,000 - -
- - 8,359,253
1,549,000 250,000 172,153
- - 2,025,162
1,072,000 - -
- - -
12,804,000 2,694,000 1,767,629
- - 7,176,667
301,000 - -
- - 8,359,253
2,076,000 - 222,477
- - 1,875,795
- - -
- - -
1,538,000 - 163,212
- - 1,423,255
- - -
- - -
538,000 - 59,265
- - 452,540
- - -
- - -
52,147,000 1,100,000 11,186,402
- -1,481,000 38,391,674
1,237,000 - -
- - 12,949,061
12,063,000 - 1,377,580
- - 7,812,690
02 業務費 7,831,000 7,831,000
-
03 公關與新聞 18,670,000 18,670,000 1,108,918
-
01 人事費 2,871,000 2,871,000 845,838
-
02 業務費 15,799,000 15,799,000 263,080
-
04 法制管理與訴願審議 2,076,000 2,076,000 200,205
-
01 人事費 1,538,000 1,538,000 114,745
-
02 業務費 538,000 538,000 85,460
-
05 施政計畫綜合業務 53,003,000 53,003,000 1,662,265
-
01 設計規劃 12,663,000 12,663,000 153,310
各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
600,000 - -
- - 4,697,000
1,734,000 - 183,215
- - 1,689,366
- - -
- - -
10,329,000 - 1,194,365
- - 6,123,324
600,000 - -
- - 4,697,000
2,219,000 1,100,000 457,364
- - 710,941
- - -
- - 2,596,450
4,000 - -
- - 3,927
- - -
- - -
2,215,000 1,100,000 457,364
- - 707,014
- - -
- - 2,596,450
37,865,000 - 9,351,458
- -1,481,000 29,868,043
637,000 - -
- - 5,655,611
2,777,000 - 376,719
- - 3,210,406
637,000 - -
- - -
35,088,000 - 8,974,739
01 設計規劃 12,663,000 12,663,000
-
01 人事費 1,734,000 1,734,000 44,634
-
02 業務費 10,929,000 10,929,000 108,676
-
02 管制考核 3,319,000 3,319,000 11,609
-
01 人事費 4,000 4,000 73
-
02 業務費 3,315,000 3,315,000 11,536
-
03 行政資訊 37,021,000 37,021,000 1,497,346
-
01 人事費 3,414,000 3,414,000 203,594
-
02 業務費 33,607,000 33,607,000 1,293,752
第一預備金 調整待遇準備 應付數(3) 各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- -1,481,000 26,657,637
- - -
- - 5,655,611
28,681,000 - 1,846,753
- - 25,963,821
- - -
- - -
28,681,000 - 1,846,753
- - 25,963,821
- - -
- - -
23,724,000 - 973,328
- - 22,866,055
- - -
- - -
4,957,000 - 873,425
- - 3,097,766
- - -
- - -
34,620,000 - 4,298,590
- - 31,451,593
746,000 - -
- - -
20,253,000 - 690,532
- - 17,598,194
- - -
- - -
20,106,000 - 666,771
- - 17,495,367
- - -
- - -
02 業務費 33,607,000 33,607,000 1,293,752
-
06 主計業務 28,681,000 28,681,000 2,717,179
-
01 主計工作 28,681,000 28,681,000 2,717,179
-
01 人事費 23,724,000 23,724,000 857,945
-
02 業務費 4,957,000 4,957,000 1,859,234
-
07 人事業務 35,366,000 35,366,000 3,914,407
-
01 人事行政 20,253,000 20,253,000 2,654,806
-
01 人事費 20,106,000 20,106,000 2,610,633
-
各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
147,000 - 23,761
- - 102,827
- - -
- - -
1,867,000 - 238,896
- - 1,798,529
- - -
- - -
1,328,000 - 134,101
- - 1,307,077
- - -
- - -
539,000 - 104,795
- - 491,452
- - -
- - -
2,705,000 - 2,140,516
- - 3,275,975
746,000 - -
- - -
120,000 - -
- - 100,000
- - -
- - -
2,585,000 - 2,140,516
- - 3,175,975
746,000 - -
- - -
9,003,000 - 1,209,654
- - 8,037,578
- - -
02 業務費 147,000 147,000 44,173
-
02 組織任免 1,867,000 1,867,000 68,471
-
01 人事費 1,328,000 1,328,000 20,923
-
02 業務費 539,000 539,000 47,548
-
03 考核獎懲 3,451,000 3,451,000 175,025
-
01 人事費 120,000 120,000 20,000
-
02 業務費 3,331,000 3,331,000 155,025
-
04 福利給與 9,003,000 9,003,000 965,422
-
第一預備金 調整待遇準備 應付數(3) 各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - -
1,227,000 - 106,315
- - 768,264
- - -
- - -
6,141,000 - 907,090
- - 5,915,428
- - -
- - -
1,635,000 - 196,249
- - 1,353,886
- - -
- - -
792,000 - 18,992
- - 741,317
- - -
- - -
15,000 - 13,498
- - 13,498
- - -
- - -
777,000 - 5,494
- - 727,819
- - -
- - -
14,110,000 2,050,000 1,971,994
- - 15,331,209
- - -
- - 113,000
13,602,000 2,050,000 1,915,140
- - 14,887,248
04 福利給與 9,003,000 9,003,000
-
01 人事費 1,227,000 1,227,000 458,736
-
02 業務費 6,141,000 6,141,000 225,572
-
04 獎補助費 1,635,000 1,635,000 281,114
-
05 公務人員訓練進修 792,000 792,000 50,683
-
01 人事費 15,000 15,000 1,502
-
02 業務費 777,000 777,000 49,181
-
08 政風業務 16,160,000 16,160,000 715,791
-
01 政風行政 15,652,000 15,652,000 651,752
各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - -
- - 113,000
12,987,000 - 380,319
- - 12,749,531
- - -
- - -
615,000 2,050,000 1,534,821
- - 2,137,717
- - -
- - 113,000
374,000 - 46,227
- - 331,210
- - -
- - -
42,000 - 2,123
- - 25,812
- - -
- - -
332,000 - 44,104
- - 305,398
- - -
- - -
134,000 - 10,627
- - 112,751
- - -
- - -
34,000 - 8,209
- - 33,968
- - -
- - -
100,000 - 2,418
01 政風行政 15,652,000 15,652,000
-
01 人事費 12,987,000 12,987,000 237,469
-
02 業務費 2,665,000 2,665,000 414,283
-
02 政風預防 374,000 374,000 42,790
-
01 人事費 42,000 42,000 16,188
-
02 業務費 332,000 332,000 26,602
-
03 政風查處 134,000 134,000 21,249
-
01 人事費 34,000 34,000 32
-
02 業務費 100,000 100,000 21,217
第一預備金 調整待遇準備 應付數(3) 各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - 78,783
- - -
- - -
147,456,000 3,521,000 21,024,054
- -800,000 124,279,693
294,000 - -
- - 265,793
24,986,000 - 853,903
- - 23,698,844
- - -
- - -
24,888,000 - 828,297
- - 23,615,334
- - -
- - -
98,000 - 25,606
- - 83,510
- - -
- - -
19,051,000 2,000,000 4,185,015
- -800,000 11,945,828
- - -
- - 265,793
500,000 - 81,068
- - 488,696
- - -
- - -
2,651,000 - 201,001
- - 2,183,803
- - -
- - -
02 業務費 100,000 100,000 21,217
-
02 民政業務 150,471,000 150,471,000 25,925,514
-
01 民政行政 24,986,000 24,986,000 1,287,156
-
01 人事費 24,888,000 24,888,000 1,272,666
-
02 業務費 98,000 98,000 14,490
-
02 健全基層組織 20,251,000 20,251,000 8,039,379
-
01 人事費 500,000 500,000 11,304
-
02 業務費 2,651,000 2,651,000 467,197
-
各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
15,900,000 2,000,000 3,902,946
- -800,000 9,273,329
- - -
- - 265,793
1,508,000 - 332,253
- - 1,195,564
- - -
- - -
30,000 - 23,233
- - 23,233
- - -
- - -
1,478,000 - 309,020
- - 1,172,331
- - -
- - -
4,333,000 - 250,314
- - 4,328,299
294,000 - -
- - -
1,313,000 - 141,077
- - 1,291,065
- - -
- - -
3,020,000 - 109,237
- - 3,037,234
294,000 - -
- - -
91,540,000 - 14,115,670
- - 77,268,160
- - -
04 獎補助費 17,100,000 17,100,000 7,560,878
-
03 調解行政 1,508,000 1,508,000 312,436
-
01 人事費 30,000 30,000 6,767
-
02 業務費 1,478,000 1,478,000 305,669
-
04 國際與大陸事務 4,627,000 4,627,000 298,701
-
01 人事費 1,313,000 1,313,000 21,935
-
02 業務費 3,314,000 3,314,000 276,766
-
05 戶政工作 91,540,000 91,540,000 14,271,840
-
第一預備金 調整待遇準備 應付數(3) 各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - -
29,000 - 9,370
- - 28,605
- - -
- - -
5,192,000 - 1,496,300
- - 4,819,555
- - -
- - -
86,319,000 - 12,610,000
- - 72,420,000
- - -
- - -
6,038,000 1,521,000 1,286,899
- - 5,842,998
- - -
- - -
588,000 - 64,337
- - 532,370
- - -
- - -
2,296,000 861,000 905,894
- - 2,111,128
- - -
- - -
3,154,000 660,000 316,668
- - 3,199,500
- - -
- - -
13,914,000 - 2,418,555
- - 8,684,617
05 戶政工作 91,540,000 91,540,000
-
01 人事費 29,000 29,000 395
-
02 業務費 5,192,000 5,192,000 372,445
-
04 獎補助費 86,319,000 86,319,000 13,899,000
-
08 原住民事務 7,559,000 7,559,000 1,716,002
-
01 人事費 588,000 588,000 55,630
-
02 業務費 3,157,000 3,157,000 1,045,872
-
04 獎補助費 3,814,000 3,814,000 614,500
-
04 役政業務 13,914,000 13,914,000 5,229,383
各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - -
- - -
6,873,000 - 1,005,246
- - 3,713,317
- - -
- - -
640,000 - 63,332
- - 576,691
- - -
- - -
3,008,000 - 887,914
- - 2,534,626
- - -
- - -
3,225,000 - 54,000
- - 602,000
- - -
- - -
7,041,000 - 1,413,309
- - 4,971,300
- - -
- - -
5,963,000 - 1,181,999
- - 4,278,220
- - -
- - -
1,078,000 - 231,310
- - 693,080
- - -
- - -
33,201,000 594,000 2,282,188
04 役政業務 13,914,000 13,914,000
-
01 役政工作 6,873,000 6,873,000 3,159,683
-
01 人事費 640,000 640,000 63,309
-
02 業務費 3,008,000 3,008,000 473,374
-
04 獎補助費 3,225,000 3,225,000 2,623,000
-
03 協辦軍事及役政業務 7,041,000 7,041,000 2,069,700
-
02 業務費 5,963,000 5,963,000 1,684,780
-
04 獎補助費 1,078,000 1,078,000 384,920
-
05 地政業務 33,795,000 33,795,000 1,839,367
第一預備金 調整待遇準備 應付數(3) 各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - 31,908,173
- - -
- - 47,460
28,764,000 - 1,300,281
- - 27,085,463
- - -
- - -
26,333,000 - 932,884
- - 24,658,336
- - -
- - -
2,431,000 - 367,397
- - 2,427,127
- - -
- - -
843,000 240,000 144,337
- - 1,002,003
- - -
- - -
104,000 - -
- - 53,717
- - -
- - -
739,000 - 144,337
- - 708,286
- - -
- - -
- 240,000 -
- - 240,000
- - -
- - -
05 地政業務 33,795,000 33,795,000 1,839,367
-
01 地政行政 28,764,000 28,764,000 1,678,537
-
01 人事費 26,333,000 26,333,000 1,674,664
-
02 業務費 2,431,000 2,431,000 3,873
-
02 地籍管理 1,083,000 1,083,000 80,997
-
01 人事費 104,000 104,000 50,283
-
02 業務費 739,000 739,000 30,714
-
04 獎補助費 240,000 240,000 -
-
各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
873,000 - 356,352
- - 800,307
- - -
- - 47,460
105,000 - 18,718
- - 104,963
- - -
- - -
768,000 - 337,634
- - 695,344
- - -
- - 47,460
875,000 - 66,574
- - 865,400
- - -
- - -
668,000 - 50,493
- - 662,141
- - -
- - -
207,000 - 16,081
- - 203,259
- - -
- - -
1,846,000 354,000 414,644
- - 2,155,000
- - -
- - -
242,000 - 40,304
- - 242,000
- - -
03 地價工作 873,000 873,000 25,233
-
01 人事費 105,000 105,000 37
-
02 業務費 768,000 768,000 25,196
-
05 地用工作 875,000 875,000 9,600
-
01 人事費 668,000 668,000 5,859
-
02 業務費 207,000 207,000 3,741
-
06 地籍測量 2,200,000 2,200,000 45,000
-
01 人事費 242,000 242,000 -
-
第一預備金 調整待遇準備 應付數(3) 各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - -
1,604,000 354,000 374,340
- - 1,913,000
- - -
- - -
74,973,000 - 1,123,454
- - 57,932,806
- - -
- - 208,666
24,583,000 - 880,305
- - 23,735,241
- - -
- - -
23,985,000 - 812,408
- - 23,332,708
- - -
- - -
598,000 - 67,897
- - 402,533
- - -
- - -
1,352,000 - 109,616
- - 834,808
- - -
- - -
684,000 - 54,932
- - 598,681
- - -
- - -
668,000 - 54,684
- - 236,127
01 人事費 242,000 242,000
-
02 業務費 1,958,000 1,958,000 45,000
-
02 財政及公產業務 74,973,000 74,973,000 16,831,528
-
01 財務行政 24,583,000 24,583,000 847,759
-
01 人事費 23,985,000 23,985,000 652,292
-
02 業務費 598,000 598,000 195,467
-
02 財務管理 1,352,000 1,352,000 517,192
-
01 人事費 684,000 684,000 85,319
-
02 業務費 668,000 668,000 431,873
各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - -
- - -
64,000 - 6,356
- - 18,529
- - -
- - -
6,000 - -
- - -
- - -
- - -
58,000 - 6,356
- - 18,529
- - -
- - -
44,857,000 - -248,629
- - 30,300,661
- - -
- - -
56,000 - 19,636
- - 27,424
- - -
- - -
44,801,000 - -268,265
- - 30,273,237
- - -
- - -
1,838,000 - 121,419
- - 1,005,053
- - -
- - -
614,000 - 68,060
02 業務費 668,000 668,000
-
03 金融管理 64,000 64,000 45,471
-
01 人事費 6,000 6,000 6,000
-
02 業務費 58,000 58,000 39,471
-
04 公有財產管理 44,857,000 44,857,000 14,556,339
-
01 人事費 56,000 56,000 28,576
-
02 業務費 44,801,000 44,801,000 14,527,763
-
05 庫款支付工作 1,838,000 1,838,000 832,947
-
01 人事費 614,000 614,000 129,543
第一預備金 調整待遇準備 應付數(3) 各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - 484,457
- - -
- - -
1,224,000 - 53,359
- - 520,596
- - -
- - -
2,279,000 - 254,387
- - 2,038,514
- - -
- - 208,666
1,224,000 - 102,878
- - 1,212,353
- - -
- - 5,705
1,055,000 - 151,509
- - 826,161
- - -
- - 202,961
5,037,721,000 14,436,000 59,030,580
- - 5,043,095,605
3,500,000 - -
- - -
5,037,721,000 14,436,000 59,030,580
- - 5,043,095,605
3,500,000 - -
- - -
5,037,721,000 14,436,000 59,030,580
- - 5,043,095,605
3,500,000 - -
- - -
01 人事費 614,000 614,000 129,543
-
02 業務費 1,224,000 1,224,000 703,404
-
06 菸酒管理 2,279,000 2,279,000 31,820
-
01 人事費 1,224,000 1,224,000 5,942
-
02 業務費 1,055,000 1,055,000 25,878
-
01 新竹市地方教育發展基金 5,055,657,000 5,055,657,000 12,561,395
-
01 教育業務 5,055,657,000 5,055,657,000 12,561,395
-
04 獎補助費 5,055,657,000 5,055,657,000 12,561,395
-
各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
9,078,000 1,300,000 1,192,312
- - 9,938,870
- - -
- - -
9,078,000 1,300,000 1,192,312
- - 9,938,870
- - -
- - -
32,000 - 16,309
- - 27,320
- - -
- - -
9,046,000 1,300,000 1,176,003
- - 9,911,550
- - -
- - -
16,193,000 1,833,000 5,459,235
- - 15,600,969
- - -
- - -
12,539,000 1,478,000 2,429,527
- - 11,831,026
- - -
- - -
8,810,000 125,000 271,175
- - 7,815,808
- - -
- - -
2,074,000 1,223,000 575,161
- - 2,383,085
- - -
02 禮俗文獻 10,378,000 10,378,000 439,130
-
01 宗教禮儀 10,378,000 10,378,000 439,130
-
01 人事費 32,000 32,000 4,680
-
02 業務費 10,346,000 10,346,000 434,450
-
01 農業管理與輔導業務 18,026,000 18,026,000 2,425,031
-
01 農業管理 14,017,000 14,017,000 2,185,974
-
01 人事費 8,935,000 8,935,000 1,119,192
-
02 業務費 3,297,000 3,297,000 913,915
-
第一預備金 調整待遇準備 應付數(3) 各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - -
1,655,000 130,000 1,583,191
- - 1,632,133
- - -
- - -
3,410,000 240,000 2,920,412
- - 3,522,816
- - -
- - -
5,000 17,000 -
- - 22,000
- - -
- - -
84,000 52,000 21,117
- - 61,521
- - -
- - -
3,321,000 171,000 2,899,295
- - 3,439,295
- - -
- - -
149,000 - 48,000
- - 122,096
- - -
- - -
101,000 - -
- - 74,096
- - -
- - -
48,000 - 48,000
- - 48,000
02 業務費 3,297,000 3,297,000
-
04 獎補助費 1,785,000 1,785,000 152,867
-
02 農會輔導 3,650,000 3,650,000 127,184
-
01 人事費 22,000 22,000 -
-
02 業務費 136,000 136,000 74,479
-
04 獎補助費 3,492,000 3,492,000 52,705
-
03 農產運銷 149,000 149,000 26,904
-
02 業務費 101,000 101,000 26,904
-
04 獎補助費 48,000 48,000 -
各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - -
- - -
95,000 115,000 61,296
- - 125,031
- - -
- - -
12,000 10,000 -
- - 15,970
- - -
- - -
83,000 105,000 61,296
- - 109,061
- - -
- - -
22,334,000 - 6,736,585
- - 19,405,155
300,000 - -
- - 2,192,630
7,762,000 - 1,302,758
- - 7,162,400
- - -
- - -
4,968,000 - 151,863
- - 4,432,308
- - -
- - -
643,000 - 54,508
- - 619,704
- - -
- - -
2,151,000 - 1,096,387
04 獎補助費 48,000 48,000
-
04 林務管理 210,000 210,000 84,969
-
01 人事費 22,000 22,000 6,030
-
02 業務費 188,000 188,000 78,939
-
02 水產業務 22,634,000 22,634,000 1,036,215
-
01 漁業管理與輔導 7,762,000 7,762,000 599,600
-
01 人事費 4,968,000 4,968,000 535,692
-
02 業務費 643,000 643,000 23,296
-
04 獎補助費 2,151,000 2,151,000 40,612
第一預備金 調整待遇準備 應付數(3) 各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - 2,110,388
- - -
- - -
14,572,000 - 5,433,827
- - 12,242,755
300,000 - -
- - 2,192,630
13,972,000 - 5,433,827
- - 11,642,755
300,000 - -
- - 2,192,630
600,000 - -
- - 600,000
- - -
- - -
11,252,000 460,000 1,529,048
- - 9,312,826
2,400,000 - -
- - 3,966,941
11,252,000 460,000 1,529,048
- - 9,312,826
2,400,000 - -
- - 3,966,941
5,961,000 5,000 234,304
- - 5,183,057
- - -
- - -
5,222,000 455,000 1,262,944
- - 4,097,969
1,900,000 - -
- - 3,466,941
04 獎補助費 2,151,000 2,151,000 40,612
-
02 漁港管理 14,872,000 14,872,000 436,615
-
02 業務費 14,272,000 14,272,000 436,615
-
04 獎補助費 600,000 600,000 -
-
03 水土保持 14,112,000 14,112,000 832,233
500,000
01 水土保持生態保育 14,112,000 14,112,000 832,233
500,000
01 人事費 5,966,000 5,966,000 782,943
-
02 業務費 7,577,000 7,577,000 12,090
-
各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
69,000 - 31,800
- - 31,800
500,000 - -
- - 500,000
16,026,000 - 2,456,460
- - 10,674,058
90,000 - -
- - 3,271,404
16,026,000 - 2,456,460
- - 10,674,058
90,000 - -
- - 3,271,404
15,812,000 - 2,456,460
- - 10,460,058
90,000 - -
- - 3,271,404
214,000 - -
- - 214,000
- - -
- - -
65,429,000 500,000 5,056,117
- - 49,277,796
- - -
- - 8,339,200
35,484,000 - 1,818,594
- - 30,615,984
- - -
- - -
32,759,000 - 969,231
- - 28,549,064
- - -
04 獎補助費 569,000 569,000 37,200
500,000
04 水利行政 16,116,000 16,116,000 2,170,538
-
01 河川管理 16,116,000 16,116,000 2,170,538
-
02 業務費 15,902,000 15,902,000 2,170,538
-
04 獎補助費 214,000 214,000 -
-
01 建管行政 65,929,000 65,929,000 8,312,004
-
01 發展行政 35,484,000 35,484,000 4,868,016
-
01 人事費 32,759,000 32,759,000 4,209,936
-
第一預備金 調整待遇準備 應付數(3) 各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - -
2,725,000 - 849,363
- - 2,066,920
- - -
- - -
2,664,000 - 147,612
- - 2,154,602
- - -
- - -
2,365,000 - 147,612
- - 2,154,602
- - -
- - -
299,000 - -
- - -
- - -
- - -
231,000 - 39,000
- - 213,000
- - -
- - -
231,000 - 39,000
- - 213,000
- - -
- - -
5,564,000 - 297,286
- - 5,541,419
- - -
- - -
2,448,000 - 272,954
- - 2,427,361
01 人事費 32,759,000 32,759,000
-
02 業務費 2,725,000 2,725,000 658,080
-
02 都市綜合規劃 2,664,000 2,664,000 509,398
-
01 人事費 2,365,000 2,365,000 210,398
-
02 業務費 299,000 299,000 299,000
-
03 都市計畫 231,000 231,000 18,000
-
02 業務費 231,000 231,000 18,000
-
04 都市設計與開發 5,564,000 5,564,000 22,581
-
01 人事費 2,448,000 2,448,000 20,639
各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - -
- - -
3,116,000 - 24,332
- - 3,114,058
- - -
- - -
3,983,000 500,000 551,705
- - 3,808,527
- - -
- - 612,000
1,816,000 - 183,643
- - 1,811,677
- - -
- - -
2,167,000 500,000 368,062
- - 1,996,850
- - -
- - 612,000
6,761,000 - 463,278
- - 2,516,747
- - -
- - 3,381,200
1,719,000 - 151,479
- - 1,685,885
- - -
- - -
4,698,000 - 193,833
- - 563,896
- - -
- - 3,381,200
344,000 - 117,966
01 人事費 2,448,000 2,448,000
-
02 業務費 3,116,000 3,116,000 1,942
-
06 建築管理 4,483,000 4,483,000 62,473
-
01 人事費 1,816,000 1,816,000 4,323
-
02 業務費 2,667,000 2,667,000 58,150
-
07 使用管理 6,761,000 6,761,000 863,053
-
01 人事費 1,719,000 1,719,000 33,115
-
02 業務費 4,698,000 4,698,000 752,904
-
04 獎補助費 344,000 344,000 77,034
第一預備金 調整待遇準備 應付數(3) 各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - 266,966
- - -
- - -
10,742,000 - 1,738,642
- - 4,427,517
- - -
- - 4,346,000
2,622,000 - 422,642
- - 903,517
- - -
- - 1,150,000
8,120,000 - 1,316,000
- - 3,524,000
- - -
- - 3,196,000
8,715,000 - 718,580
- - 5,759,630
- - -
- - 462,622
8,715,000 - 718,580
- - 5,759,630
- - -
- - 462,622
7,443,000 - 275,878
- - 5,021,824
- - -
- - -
1,272,000 - 442,702
- - 737,806
- - -
- - 462,622
04 獎補助費 344,000 344,000 77,034
-
08 都市更新及住宅管理 10,742,000 10,742,000 1,968,483
-
02 業務費 2,622,000 2,622,000 568,483
-
04 獎補助費 8,120,000 8,120,000 1,400,000
-
02 其他公共工程 8,715,000 8,715,000 2,492,748
462,622
01 其他公共工程 8,715,000 8,715,000 2,492,748
462,622
01 人事費 7,443,000 7,443,000 2,421,176
-
02 業務費 1,272,000 1,272,000 71,572
462,622
各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
15,761,000 - 717,089
- - 13,552,474
- - -
- - -
14,065,000 - 514,203
- - 11,946,105
- - -
- - -
13,516,000 - 402,253
- - 11,604,747
- - -
- - -
549,000 - 111,950
- - 341,358
- - -
- - -
1,696,000 - 202,886
- - 1,606,369
- - -
- - -
767,000 - 78,292
- - 759,572
- - -
- - -
929,000 - 124,594
- - 846,797
- - -
- - -
100,211,000 - 15,352,364
- - 71,163,734
- - -
01 土木工程勘測 15,761,000 15,761,000 2,208,526
-
01 工務行政 14,065,000 14,065,000 2,118,895
-
01 人事費 13,516,000 13,516,000 1,911,253
-
02 業務費 549,000 549,000 207,642
-
02 工程施工查核 1,696,000 1,696,000 89,631
-
01 人事費 767,000 767,000 7,428
-
02 業務費 929,000 929,000 82,203
-
02 道路養護 100,211,000 100,211,000 10,085,922
220,000
第一預備金 調整待遇準備 應付數(3) 各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - 18,961,344
70,113,000 - 12,728,328
- - 45,715,433
- - -
- - 18,961,344
70,113,000 - 12,728,328
- - 45,715,433
- - -
- - 18,961,344
30,098,000 - 2,624,036
- - 25,448,301
- - -
- - -
18,296,000 - 737,535
- - 14,517,318
- - -
- - -
11,802,000 - 1,886,501
- - 10,930,983
- - -
- - -
111,952,000 5,584,000 12,246,359
- - 78,330,324
- - -
- - 22,203,879
21,555,000 - 693,694
- - 18,933,225
- - -
- - -
20,997,000 - 641,420
- - 18,609,598
02 道路養護 100,211,000 100,211,000
220,000
01 道路橋樑養護 70,113,000 70,113,000 5,436,223
220,000
02 業務費 70,113,000 70,113,000 5,436,223
220,000
02 柏油路面修補 30,098,000 30,098,000 4,649,699
-
01 人事費 18,296,000 18,296,000 3,778,682
-
02 業務費 11,802,000 11,802,000 871,017
-
03 交通管理業務 117,536,000 117,536,000 17,001,797
-
01 交通行政 21,555,000 21,555,000 2,621,775
-
01 人事費 20,997,000 20,997,000 2,387,402
各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - -
- - -
558,000 - 52,274
- - 323,627
- - -
- - -
24,099,000 - 1,772,006
- - 10,840,033
- - -
- - 13,082,287
1,945,000 - 225,649
- - 1,929,343
- - -
- - -
22,154,000 - 1,546,357
- - 8,910,690
- - -
- - 13,082,287
23,382,000 5,000,000 2,727,511
- - 17,154,796
- - -
- - 5,780,000
1,464,000 - 124,528
- - 1,408,850
- - -
- - -
21,918,000 5,000,000 2,602,983
- - 15,745,946
- - -
- - 5,780,000
42,916,000 584,000 7,053,148
01 人事費 20,997,000 20,997,000
-
02 業務費 558,000 558,000 234,373
-
02 交通安全設備維護 24,099,000 24,099,000 176,680
-
01 人事費 1,945,000 1,945,000 15,657
-
02 業務費 22,154,000 22,154,000 161,023
-
03 交通綜合規劃 28,382,000 28,382,000 5,447,204
-
01 人事費 1,464,000 1,464,000 55,150
-
02 業務費 26,918,000 26,918,000 5,392,054
-
04 大眾運輸 43,500,000 43,500,000 8,756,138
第一預備金 調整待遇準備 應付數(3) 各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - 31,402,270
- - -
- - 3,341,592
24,000 - -
- - -
- - -
- - -
19,786,000 584,000 1,540,064
- -31,000 11,901,426
- - -
- - 3,341,592
23,106,000 - 5,513,084
- 31,000 19,500,844
- - -
- - -
527,000 - 185,290
- - 496,588
- - -
- - -
527,000 - 185,290
- - 496,588
- - -
- - -
527,000 - 185,290
- - 496,588
- - -
- - -
130,251,000 25,340,000 15,832,421
- - 94,035,444
2,000,000 - -
- - 57,967,612
04 大眾運輸 43,500,000 43,500,000 8,756,138
-
01 人事費 24,000 24,000 24,000
-
02 業務費 20,339,000 20,339,000 5,095,982
-
04 獎補助費 23,137,000 23,137,000 3,636,156
-
04 道路橋樑工程 527,000 527,000 30,412
-
01 道路橋樑工程 527,000 527,000 30,412
-
02 業務費 527,000 527,000 30,412
-
01 觀光與公用事業管理 157,591,000 157,591,000 5,587,944
-
各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
96,143,000 711,000 9,141,285
- - 43,478,009
- - -
- - 50,677,514
21,234,000 - 706,574
- - 19,268,229
- - -
- - -
74,909,000 711,000 8,434,711
- - 24,209,780
- - -
- - 50,677,514
19,001,000 24,629,000 4,765,018
- - 39,036,197
2,000,000 - -
- - 5,413,098
59,000 - 24,775
- - 59,000
- - -
- - -
18,342,000 2,384,000 4,740,243
- - 16,142,969
2,000,000 - -
- - 5,413,098
600,000 22,245,000 -
- - 22,834,228
- - -
- - -
15,107,000 - 1,926,118
- - 11,521,238
- - -
04 觀光維護 96,854,000 96,854,000 2,698,477
-
01 人事費 21,234,000 21,234,000 1,965,771
-
02 業務費 75,620,000 75,620,000 732,706
-
06 整合行銷 45,630,000 45,630,000 1,180,705
-
01 人事費 59,000 59,000 -
-
02 業務費 22,726,000 22,726,000 1,169,933
-
04 獎補助費 22,845,000 22,845,000 10,772
-
07 觀光工程 15,107,000 15,107,000 1,708,762
-
第一預備金 調整待遇準備 應付數(3) 各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - 1,877,000
2,518,000 - 233,861
- - 2,254,720
- - -
- - -
6,950,000 - 1,692,257
- - 4,489,095
- - -
- - 1,877,000
5,639,000 - -
- - 4,777,423
- - -
- - -
66,880,000 23,879,000 7,391,503
- -3,942,000 54,131,719
2,099,000 - -
- - 28,505,183
66,880,000 23,879,000 7,391,503
- -3,942,000 54,131,719
2,099,000 - -
- - 28,505,183
14,092,000 - 646,494
- - 12,134,642
- - -
- - -
14,455,000 23,279,000 722,923
- - 10,149,672
49,000 - -
- - 27,374,850
38,333,000 600,000 6,022,086
- -3,942,000 31,847,405
07 觀光工程 15,107,000 15,107,000
-
01 人事費 2,518,000 2,518,000 263,280
-
02 業務費 6,950,000 6,950,000 583,905
-
04 獎補助費 5,639,000 5,639,000 861,577
-
02 工商業管理 88,916,000 88,916,000 6,279,098
-
01 工商管理 88,916,000 88,916,000 6,279,098
-
01 人事費 14,092,000 14,092,000 1,957,358
-
02 業務費 37,783,000 37,783,000 258,478
-
04 獎補助費 37,041,000 37,041,000 4,063,262
各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
2,050,000 - -
- - 1,130,333
45,183,000 2,137,000 4,990,764
- - 38,983,476
- - -
- - 2,403,734
45,183,000 2,137,000 4,990,764
- - 38,983,476
- - -
- - 2,403,734
16,431,000 - 806,725
- - 15,380,086
- - -
- - -
28,752,000 2,137,000 4,184,039
- - 23,603,390
- - -
- - 2,403,734
82,874,000 1,800,000 14,016,685
- - 70,652,994
- - -
- - 11,745,338
56,418,000 1,800,000 8,243,200
- - 45,153,251
- - -
- - 10,880,586
56,247,000 1,800,000 8,243,200
- - 45,153,251
- - -
- - 10,880,586
171,000 - -
04 獎補助費 37,041,000 37,041,000
-
03 市場管理 47,320,000 47,320,000 5,932,790
-
01 市場管理 47,320,000 47,320,000 5,932,790
-
01 人事費 16,431,000 16,431,000 1,050,914
-
02 業務費 30,889,000 30,889,000 4,881,876
-
04 公園與路燈管理 84,674,000 84,674,000 2,275,668
-
01 公園管理 58,218,000 58,218,000 2,184,163
-
02 業務費 58,047,000 58,047,000 2,013,163
-
04 獎補助費 171,000 171,000 171,000
第一預備金 調整待遇準備 應付數(3) 各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - -
- - -
- - -
26,456,000 - 5,773,485
- - 25,499,743
- - -
- - 864,752
78,000 - -
- - 74,349
- - -
- - -
26,378,000 - 5,773,485
- - 25,425,394
- - -
- - 864,752
11,547,000 - 4,035,062
- - 8,771,108
- - -
- - -
11,547,000 - 4,035,062
- - 8,771,108
- - -
- - -
11,547,000 - 4,035,062
- - 8,771,108
- - -
- - -
60,443,000 - 17,391,137
- - 59,700,170
- - -
- - -
04 獎補助費 171,000 171,000 171,000
-
02 路燈管理 26,456,000 26,456,000 91,505
-
01 人事費 78,000 78,000 3,651
-
02 業務費 26,378,000 26,378,000 87,854
-
02 農民保險 11,547,000 11,547,000 2,775,892
-
01 農民保險 11,547,000 11,547,000 2,775,892
-
04 獎補助費 11,547,000 11,547,000 2,775,892
-
03 社會保險 60,443,000 60,443,000 742,830
-
各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
60,443,000 - 17,391,137
- - 59,700,170
- - -
- - -
60,443,000 - 17,391,137
- - 59,700,170
- - -
- - -
113,462,000 3,582,000 37,325,190
- - 110,020,120
- - -
- - -
113,462,000 3,582,000 37,325,190
- - 110,020,120
- - -
- - -
1,218,000 - 63,442
- - 555,602
- - -
- - -
10,299,000 3,512,000 841,184
- - 11,999,923
- - -
- - -
101,945,000 70,000 36,420,564
- - 97,464,595
- - -
- - -
1,782,962,000 5,890,000 222,019,699
- -591,000 1,734,764,165
- - -
01 社會保險 60,443,000 60,443,000 742,830
-
04 獎補助費 60,443,000 60,443,000 742,830
-
01 社會救濟 117,044,000 117,044,000 7,023,880
-
01 社會救助 117,044,000 117,044,000 7,023,880
-
01 人事費 1,218,000 1,218,000 662,398
-
02 業務費 13,811,000 13,811,000 1,811,077
-
04 獎補助費 102,015,000 102,015,000 4,550,405
-
02 社會福利 1,788,261,000 1,788,261,000 52,869,835
-
第一預備金 調整待遇準備 應付數(3) 各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - 627,000
41,655,000 - 2,635,047
- - 36,260,898
- - -
- - -
32,752,000 - 986,609
- - 31,276,419
- - -
- - -
8,903,000 - 1,648,438
- - 4,984,479
- - -
- - -
270,469,000 747,000 57,730,980
- - 252,636,430
- - -
- - -
5,956,000 - 589,579
- - 4,811,905
- - -
- - -
21,750,000 747,000 5,698,846
- -500,000 16,324,644
- - -
- - -
242,763,000 - 51,442,555
- 500,000 231,499,881
- - -
- - -
1,329,228,000 - 147,780,504
- -95,000 1,319,709,920
02 社會福利 1,788,261,000 1,788,261,000
-
01 社會行政 41,655,000 41,655,000 5,394,102
-
01 人事費 32,752,000 32,752,000 1,475,581
-
02 業務費 8,903,000 8,903,000 3,918,521
-
02 身心障礙福利 271,216,000 271,216,000 18,579,570
-
01 人事費 5,956,000 5,956,000 1,144,095
-
02 業務費 21,997,000 21,997,000 5,672,356
-
04 獎補助費 243,263,000 243,263,000 11,763,119
-
03 老人福利 1,329,133,000 1,329,133,000 9,423,080
各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - -
- - -
3,126,000 - 334,733
- - 3,030,108
- - -
- - -
5,737,000 - 1,157,199
- -35,000 4,499,139
- - -
- - -
1,320,365,000 - 146,288,572
- -60,000 1,312,180,673
- - -
- - -
1,442,000 - 163,340
- - 764,838
- - -
- - 627,000
573,000 - 66,493
- - 567,295
- - -
- - -
869,000 - 96,847
- - 197,543
- - -
- - 627,000
56,405,000 1,363,000 9,049,767
- - 46,209,737
- - -
- - -
19,642,000 - 1,887,874
03 老人福利 1,329,133,000 1,329,133,000
-
01 人事費 3,126,000 3,126,000 95,892
-
02 業務費 5,702,000 5,702,000 1,202,861
-
04 獎補助費 1,320,305,000 1,320,305,000 8,124,327
-
05 新竹市建築物無障礙設備與設施改善基金 1,442,000 1,442,000 50,162
-
01 人事費 573,000 573,000 5,705
-
02 業務費 869,000 869,000 44,457
-
06 社會工作 57,768,000 57,768,000 11,558,263
-
01 人事費 19,642,000 19,642,000 4,882,388
第一預備金 調整待遇準備 應付數(3) 各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - 14,759,612
- - -
- - -
27,334,000 1,363,000 6,783,051
- - 23,634,069
- - -
- - -
9,429,000 - 378,842
- - 7,816,056
- - -
- - -
23,989,000 - 2,910,958
- - 18,226,701
- - -
- - -
16,089,000 - 1,835,355
- - 10,595,711
- - -
- - -
1,891,000 - 166,705
- -233,000 1,483,454
- - -
- - -
6,009,000 - 908,898
- 233,000 6,147,536
- - -
- - -
59,774,000 3,780,000 1,749,103
- -496,000 60,955,641
- - -
- - -
01 人事費 19,642,000 19,642,000 4,882,388
-
02 業務費 28,697,000 28,697,000 5,062,931
-
04 獎補助費 9,429,000 9,429,000 1,612,944
-
07 婦女福利 23,989,000 23,989,000 5,762,299
-
01 人事費 16,089,000 16,089,000 5,493,289
-
02 業務費 1,658,000 1,658,000 174,546
-
04 獎補助費 6,242,000 6,242,000 94,464
-
08 兒童及青少年福利 63,058,000 63,058,000 2,102,359
-
各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
1,314,000 - 167,318
- - 1,301,928
- - -
- - -
3,210,000 3,511,000 511,964
- -496,000 5,718,284
- - -
- - -
55,250,000 269,000 1,069,821
- - 53,935,429
- - -
- - -
37,901,000 - 3,183,696
- - 33,785,789
- - -
- - -
19,458,000 - 1,065,428
- - 18,659,817
- - -
- - -
18,194,000 - 722,329
- - 17,522,117
- - -
- - -
1,264,000 - 343,099
- - 1,137,700
- - -
- - -
1,953,000 - 703,927
- - 1,852,322
- - -
01 人事費 1,314,000 1,314,000 12,072
-
02 業務費 6,225,000 6,225,000 506,716
-
04 獎補助費 55,519,000 55,519,000 1,583,571
-
01 勞資關係與福利 37,901,000 37,901,000 4,115,211
-
01 勞工行政 19,458,000 19,458,000 798,183
-
01 人事費 18,194,000 18,194,000 671,883
-
02 業務費 1,264,000 1,264,000 126,300
-
02 勞資關係 1,953,000 1,953,000 100,678
-
第一預備金 調整待遇準備 應付數(3) 各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - -
56,000 - 3,344
- - 30,200
- - -
- - -
959,000 - 201,583
- - 923,122
- - -
- - -
938,000 - 499,000
- - 899,000
- - -
- - -
4,258,000 - 622,942
- - 3,642,080
- - -
- - -
3,140,000 - 315,332
- - 2,691,688
- - -
- - -
802,000 - 192,610
- - 705,392
- - -
- - -
316,000 - 115,000
- - 245,000
- - -
- - -
12,232,000 - 791,399
- - 9,631,570
02 勞資關係 1,953,000 1,953,000
-
01 人事費 56,000 56,000 25,800
-
02 業務費 959,000 959,000 35,878
-
04 獎補助費 938,000 938,000 39,000
-
03 勞動條件 4,258,000 4,258,000 615,920
-
01 人事費 3,140,000 3,140,000 448,312
-
02 業務費 802,000 802,000 96,608
-
04 獎補助費 316,000 316,000 71,000
-
04 勞工福利 12,232,000 12,232,000 2,600,430
各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - -
- - -
22,000 - -
- - -
- - -
- - -
6,207,000 - 366,779
- - 5,033,153
- - -
- - -
6,003,000 - 424,620
- - 4,598,417
- - -
- - -
17,600,000 - 3,760,581
- - 16,339,839
- - -
- - -
17,600,000 - 3,760,581
- - 16,339,839
- - -
- - -
36,000 - 9,351
- - 9,351
- - -
- - -
17,564,000 - 3,751,230
- - 16,330,488
- - -
- - -
43,588,000 1,600,000 6,766,371
04 勞工福利 12,232,000 12,232,000
-
01 人事費 22,000 22,000 22,000
-
02 業務費 6,207,000 6,207,000 1,173,847
-
04 獎補助費 6,003,000 6,003,000 1,404,583
-
02 職訓及就業輔導 17,600,000 17,600,000 1,260,161
-
01 職訓及就業服務 17,600,000 17,600,000 1,260,161
-
01 人事費 36,000 36,000 26,649
-
02 業務費 17,564,000 17,564,000 1,233,512
-
01 社政業務 45,188,000 45,188,000 20,077,112
第一預備金 調整待遇準備 應付數(3) 各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - 25,110,888
- - -
- - -
43,588,000 1,600,000 6,766,371
- - 25,110,888
- - -
- - -
892,000 - 110,575
- - 850,396
- - -
- - -
6,539,000 1,100,000 1,792,423
- - 5,718,617
- - -
- - -
36,157,000 500,000 4,863,373
- - 18,541,875
- - -
- - -
95,611,000 - 10,627,232
- - 54,484,135
- - -
- - 30,710,587
95,611,000 - 10,627,232
- - 54,484,135
- - -
- - 30,710,587
7,485,000 - 116,899
- - 6,157,291
- - -
- - -
01 社政業務 45,188,000 45,188,000 20,077,112
-
01 團體輔導 45,188,000 45,188,000 20,077,112
-
01 人事費 892,000 892,000 41,604
-
02 業務費 7,639,000 7,639,000 1,920,383
-
04 獎補助費 36,657,000 36,657,000 18,115,125
-
03 下水道業務 95,611,000 95,611,000 10,416,278
-
01 下水道管理 95,611,000 95,611,000 10,416,278
-
01 人事費 7,485,000 7,485,000 1,327,709
-
各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
88,110,000 - 10,510,333
- - 48,326,844
- - -
- - 30,710,587
16,000 - -
- - -
- - -
- - -
1,449,628,000 - 81,524,000
- - 1,449,628,000
- - -
- - -
1,399,007,000 - 77,312,000
- - 1,399,007,000
- - -
- - -
1,399,007,000 - 77,312,000
- - 1,399,007,000
- - -
- - -
49,041,000 - 4,084,000
- - 49,041,000
- - -
- - -
49,041,000 - 4,084,000
- - 49,041,000
- - -
- - -
1,580,000 - 128,000
- - 1,580,000
- - -
02 業務費 88,110,000 88,110,000 9,072,569
-
04 獎補助費 16,000 16,000 16,000
-
01 新竹市地方教育發展基金 1,449,628,000 1,449,628,000 -
-
01 教育人員退休給付 1,399,007,000 1,399,007,000 -
-
04 獎補助費 1,399,007,000 1,399,007,000 -
-
02 教育人員撫卹給付 49,041,000 49,041,000 -
-
04 獎補助費 49,041,000 49,041,000 -
-
03 教育人員因公傷亡慰問金 1,580,000 1,580,000 -
-
第一預備金 調整待遇準備 應付數(3) 各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - -
1,580,000 - 128,000
- - 1,580,000
- - -
- - -
180,000,000 - 2,398,446
- - 62,184,262
- - -
- - -
180,000,000 - 2,398,446
- - 62,184,262
- - -
- - -
180,000,000 - 2,398,446
- - 62,184,262
- - -
- - -
62,877,000 - 4,607,000
- - 62,877,000
- - -
- - -
62,877,000 - 4,607,000
- - 62,877,000
- - -
- - -
62,877,000 - 4,607,000
- - 62,877,000
- - -
- - -
11,864,000 - 2,000
- - 11,043,011
03 教育人員因公傷亡慰問金 1,580,000 1,580,000
-
04 獎補助費 1,580,000 1,580,000 -
-
01 債務付息 180,000,000 180,000,000 117,815,738
-
01 債務付息 180,000,000 180,000,000 117,815,738
-
08 債務費 180,000,000 180,000,000 117,815,738
-
01 新竹市地方教育發展基金 62,877,000 62,877,000 -
-
01 教育人員各項補助 62,877,000 62,877,000 -
-
04 獎補助費 62,877,000 62,877,000 -
-
04 賠償準備金 11,864,000 11,864,000 820,989
各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - -
- - -
11,864,000 - 2,000
- - 11,043,011
- - -
- - -
11,864,000 - 2,000
- - 11,043,011
- - -
- - -
16,900,000 - -
- - -
-16,574,000 - -
- - -
16,900,000 - -
- - -
-16,574,000 - -
- - -
16,900,000 - -
- - -
-16,574,000 - -
- - -
10,198,381,000 98,760,000 607,170,298
- -6,814,000 9,708,105,980
-1,235,000 - -
- - 213,300,707
48,205,000 520,000 19,567,294
- 1,481,000 41,030,136
- - -
- - 8,512,398
9,380,000 - 3,683,391
04 賠償準備金 11,864,000 11,864,000
-
01 賠償準備金 11,864,000 11,864,000 820,989
-
04 獎補助費 11,864,000 11,864,000 820,989
-
79 第一預備金 326,000 - -
-
01 第一預備金 326,000 - -
-
09 預備金 326,000 - -
-
經常門合計 10,289,092,000 10,288,766,000 367,359,313
1,182,622
01 一般行政 50,206,000 50,206,000 663,466
-
01 行政管理* 9,380,000 9,380,000 362,237
第一預備金 調整待遇準備 應付數(3) 各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - 4,666,065
- - -
- - 4,351,698
9,380,000 - 3,683,391
- - 4,666,065
- - -
- - 4,351,698
- 520,000 -
- - 520,000
- - -
- - -
- 520,000 -
- - 520,000
- - -
- - -
38,675,000 - 15,861,645
- 1,481,000 35,725,673
- - -
- - 4,160,700
38,675,000 - 15,861,645
- 1,481,000 35,725,673
- - -
- - 4,160,700
38,675,000 - 15,861,645
- 1,481,000 35,725,673
- - -
- - 4,160,700
100,000 - 22,258
- - 69,516
- - -
- - -
01 行政管理* 9,380,000 9,380,000 362,237
-
03 設備及投資* 9,380,000 9,380,000 362,237
-
03 公關與新聞* 520,000 520,000 -
-
03 設備及投資* 520,000 520,000 -
-
05 施政計畫綜合業務* 40,156,000 40,156,000 269,627
-
03 行政資訊* 40,156,000 40,156,000 269,627
-
03 設備及投資* 40,156,000 40,156,000 269,627
-
06 主計業務* 100,000 100,000 30,484
-
各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
100,000 - 22,258
- - 69,516
- - -
- - -
100,000 - 22,258
- - 69,516
- - -
- - -
50,000 - -
- - 48,882
- - -
- - -
25,000 - -
- - 24,920
- - -
- - -
25,000 - -
- - 24,920
- - -
- - -
25,000 - -
- - 23,962
- - -
- - -
25,000 - -
- - 23,962
- - -
- - -
83,554,000 2,021,000 1,065,389
- 800,000 32,464,708
- - -
01 主計工作* 100,000 100,000 30,484
-
03 設備及投資* 100,000 100,000 30,484
-
07 人事業務* 50,000 50,000 1,118
-
02 組織任免* 25,000 25,000 80
-
03 設備及投資* 25,000 25,000 80
-
05 公務人員訓練進修* 25,000 25,000 1,038
-
03 設備及投資* 25,000 25,000 1,038
-
02 民政業務 86,375,000 86,375,000 6,498,419
6,465,622
第一預備金 調整待遇準備 應付數(3) 各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - 47,411,873
4,000,000 - 493,404
- 800,000 4,573,601
- - -
- - -
4,000,000 - 493,404
- 800,000 4,573,601
- - -
- - -
24,700,000 972,000 499,125
- - 4,789,068
- - -
- - 18,469,774
24,700,000 - 82,406
- - 4,359,384
- - -
- - 18,469,774
- 972,000 416,719
- - 429,684
- - -
- - -
25,000 - -
- - 22,258
- - -
- - -
25,000 - -
- - 22,258
- - -
- - -
7,729,000 - -
- - 5,980,921
02 民政業務 86,375,000 86,375,000
6,465,622
02 健全基層組織* 4,800,000 4,800,000 226,399
-
04 獎補助費* 4,800,000 4,800,000 226,399
-
03 調解行政* 25,672,000 25,672,000 2,413,158
6,465,622
03 設備及投資* 24,700,000 24,700,000 1,870,842
6,465,622
04 獎補助費* 972,000 972,000 542,316
-
04 國際與大陸事務* 25,000 25,000 2,742
-
03 設備及投資* 25,000 25,000 2,742
-
05 戶政工作* 7,729,000 7,729,000 1,748,079
各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - -
- - -
7,729,000 - -
- - 5,980,921
- - -
- - -
47,100,000 1,049,000 72,860
- - 17,098,860
- - -
- - 28,942,099
46,800,000 569,000 72,860
- - 16,626,860
- - -
- - 28,942,099
300,000 480,000 -
- - 472,000
- - -
- - -
2,000,000 - 1,614,998
- - 1,614,998
- - -
- - -
2,000,000 - 1,614,998
- - 1,614,998
- - -
- - -
2,000,000 - 1,614,998
- - 1,614,998
- - -
- - -
10,609,000 - -
05 戶政工作* 7,729,000 7,729,000
-
03 設備及投資* 7,729,000 7,729,000 1,748,079
-
08 原住民事務* 48,149,000 48,149,000 2,108,041
-
03 設備及投資* 47,369,000 47,369,000 1,800,041
-
04 獎補助費* 780,000 780,000 308,000
-
04 役政業務 2,000,000 2,000,000 385,002
-
01 役政工作* 2,000,000 2,000,000 385,002
-
04 獎補助費* 2,000,000 2,000,000 385,002
-
05 地政業務 10,609,000 10,609,000 21,596
第一預備金 調整待遇準備 應付數(3) 各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - 10,587,404
- - -
- - -
9,609,000 - -
- - 9,587,404
- - -
- - -
9,609,000 - -
- - 9,587,404
- - -
- - -
1,000,000 - -
- - 1,000,000
- - -
- - -
1,000,000 - -
- - 1,000,000
- - -
- - -
1,445,000 - 25,559
- - 1,281,967
- - -
- - 100,703
30,000 - -
- - 26,305
- - -
- - -
30,000 - -
- - 26,305
- - -
- - -
05 地政業務 10,609,000 10,609,000 21,596
-
02 地籍管理* 9,609,000 9,609,000 21,596
-
03 設備及投資* 9,609,000 9,609,000 21,596
-
03 地價工作* 1,000,000 1,000,000 -
-
03 設備及投資* 1,000,000 1,000,000 -
-
02 財政及公產業務 1,445,000 1,445,000 62,330
-
04 公有財產管理* 30,000 30,000 3,695
-
03 設備及投資* 30,000 30,000 3,695
-
各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
1,200,000 - 25,559
- - 1,141,365
- - -
- - -
1,200,000 - 25,559
- - 1,141,365
- - -
- - -
215,000 - -
- - 114,297
- - -
- - 100,703
215,000 - -
- - 114,297
- - -
- - 100,703
948,507,000 15,918,000 127,519,694
- - 965,219,848
1,235,000 - -
- - -
948,507,000 15,918,000 127,519,694
- - 965,219,848
1,235,000 - -
- - -
948,507,000 15,918,000 127,519,694
- - 965,219,848
1,235,000 - -
- - -
85,000,000 - -
- - -
- - -
05 庫款支付工作* 1,200,000 1,200,000 58,635
-
03 設備及投資* 1,200,000 1,200,000 58,635
-
06 菸酒管理* 215,000 215,000 -
-
03 設備及投資* 215,000 215,000 -
-
01 新竹市地方教育發展基金 965,660,000 965,660,000 440,152
-
02 教育建築及設備* 965,660,000 965,660,000 440,152
-
04 獎補助費* 965,660,000 965,660,000 440,152
-
02 禮俗文獻 85,000,000 85,000,000 -
8,000,000
第一預備金 調整待遇準備 應付數(3) 各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - 85,000,000
85,000,000 - -
- - -
- - -
- - 85,000,000
85,000,000 - -
- - -
- - -
- - 85,000,000
516,000 - -
- - 511,080
- - -
- - -
516,000 - -
- - 511,080
- - -
- - -
516,000 - -
- - 511,080
- - -
- - -
356,945,000 - 24,916,670
- - 195,368,265
- - -
- - 144,354,294
3,335,000 - -
- - 3,293,651
- - -
- - -
3,335,000 - -
- - 3,293,651
02 禮俗文獻 85,000,000 85,000,000
8,000,000
01 宗教禮儀* 85,000,000 85,000,000 -
8,000,000
03 設備及投資* 85,000,000 85,000,000 -
8,000,000
01 農業管理與輔導業務 516,000 516,000 4,920
-
01 農業管理* 516,000 516,000 4,920
-
04 獎補助費* 516,000 516,000 4,920
-
02 水產業務 356,945,000 356,945,000 17,222,441
-
01 漁業管理與輔導* 3,335,000 3,335,000 41,349
-
04 獎補助費* 3,335,000 3,335,000 41,349
各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - -
- - -
353,610,000 - 24,916,670
- - 192,074,614
- - -
- - 144,354,294
353,610,000 - 24,916,670
- - 192,074,614
- - -
- - 144,354,294
315,305,000 440,000 714,346
- - 228,694,461
- - -
- - 73,155,525
315,305,000 440,000 714,346
- - 228,694,461
- - -
- - 73,155,525
313,286,000 440,000 714,346
- - 226,675,461
- - -
- - 73,155,525
2,019,000 - -
- - 2,019,000
- - -
- - -
15,717,000 - 117,946
- - 10,131,579
- - -
- - 4,059,426
6,000,000 - -
04 獎補助費* 3,335,000 3,335,000
-
02 漁港管理* 353,610,000 353,610,000 17,181,092
-
03 設備及投資* 353,610,000 353,610,000 17,181,092
-
04 水利行政 315,745,000 315,745,000 13,895,014
-
01 河川管理* 315,745,000 315,745,000 13,895,014
-
03 設備及投資* 313,726,000 313,726,000 13,895,014
-
04 獎補助費* 2,019,000 2,019,000 -
-
01 建管行政 15,717,000 15,717,000 1,525,995
-
04 都市設計與開發* 6,000,000 6,000,000 -
第一預備金 調整待遇準備 應付數(3) 各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - 6,000,000
- - -
- - -
6,000,000 - -
- - 6,000,000
- - -
- - -
9,717,000 - 117,946
- - 4,131,579
- - -
- - 4,059,426
9,717,000 - 117,946
- - 4,131,579
- - -
- - 4,059,426
236,400,000 - 30,437,509
- - 44,068,717
- - -
- - 187,607,676
236,400,000 - 30,437,509
- - 44,068,717
- - -
- - 187,607,676
201,000,000 - 15,424,138
- - 24,361,114
- - -
- - 172,909,359
35,400,000 - 15,013,371
- - 19,707,603
- - -
- - 14,698,317
04 都市設計與開發* 6,000,000 6,000,000 -
-
03 設備及投資* 6,000,000 6,000,000 -
-
08 都市更新及住宅管理* 9,717,000 9,717,000 1,525,995
-
03 設備及投資* 9,717,000 9,717,000 1,525,995
-
02 其他公共工程 236,400,000 236,400,000 4,723,607
3,215,654
01 其他公共工程* 236,400,000 236,400,000 4,723,607
3,215,654
03 設備及投資* 201,000,000 201,000,000 3,729,527
3,215,654
04 獎補助費* 35,400,000 35,400,000 994,080
-
各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
1,680,000 - -
- - 1,567,468
- - -
- - -
1,680,000 - -
- - 1,567,468
- - -
- - -
1,680,000 - -
- - 1,567,468
- - -
- - -
228,014,000 750,000 24,987,984
- - 191,324,506
- - -
- - 28,947,150
228,014,000 750,000 24,987,984
- - 191,324,506
- - -
- - 28,947,150
228,014,000 750,000 24,987,984
- - 191,324,506
- - -
- - 28,947,150
161,325,000 6,989,000 13,819,639
- - 72,249,027
- - -
- - 61,045,646
104,814,000 6,989,000 5,183,483
- - 50,501,472
- - -
01 土木工程勘測 1,680,000 1,680,000 112,532
-
01 工務行政* 1,680,000 1,680,000 112,532
-
03 設備及投資* 1,680,000 1,680,000 112,532
-
02 道路養護 228,764,000 228,764,000 8,492,344
-
01 道路橋樑養護* 228,764,000 228,764,000 8,492,344
-
03 設備及投資* 228,764,000 228,764,000 8,492,344
-
03 交通管理業務 168,314,000 168,314,000 35,019,327
-
02 交通安全設備維護* 111,803,000 111,803,000 3,309,760
-
第一預備金 調整待遇準備 應付數(3) 各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - 57,991,768
104,814,000 6,989,000 5,183,483
- - 50,501,472
- - -
- - 57,991,768
56,511,000 - 8,636,156
- - 21,747,555
- - -
- - 3,053,878
56,511,000 - 8,636,156
- - 21,747,555
- - -
- - 3,053,878
468,714,000 - 30,336,166
- - 413,846,821
- - -
- - 33,747,453
468,714,000 - 30,336,166
- - 413,846,821
- - -
- - 33,747,453
468,714,000 - 30,336,166
- - 413,846,821
- - -
- - 33,747,453
363,758,000 102,500,000 95,208,161
- - 265,098,103
- - -
- - 198,275,722
2,000,000 - 187,980
- - 328,962
02 交通安全設備維護* 111,803,000 111,803,000
-
03 設備及投資* 111,803,000 111,803,000 3,309,760
-
03 交通綜合規劃* 56,511,000 56,511,000 31,709,567
-
03 設備及投資* 56,511,000 56,511,000 31,709,567
-
04 道路橋樑工程 468,714,000 468,714,000 21,119,726
4,893
01 道路橋樑工程* 468,714,000 468,714,000 21,119,726
4,893
03 設備及投資* 468,714,000 468,714,000 21,119,726
4,893
01 觀光與公用事業管理 466,258,000 466,258,000 2,884,175
1,200,000
04 觀光維護* 2,000,000 2,000,000 484,018
各類員工
待遇準備 預算調整數 保留數(4)
備註(預付款)
- - -
- - 1,187,020
2,000,000 - 187,980
- - 328,962
- - -
- - 1,187,020
361,758,000 102,500,000 95,020,181
- - 264,769,141
- - -
- - 197,088,702
349,758,000 102,500,000 83,020,181
- - 252,769,141
- - -
- - 197,088,702
12,000,000 - 12,000,000
- - 12,000,000
- - -
- - -
39,435,000 - 13,605,665
- 3,942,000 41,963,577
- - -
- - 332,440
39,435,000 - 13,605,665
- 3,942,000 41,963,577
- - -
- - 332,440
35,000 - -
- - 33,480
- - -
- - -
39,400,000 - 13,605,665
04 觀光維護* 2,000,000 2,000,000
-
03 設備及投資* 2,000,000 2,000,000 484,018
-
07 觀光工程* 464,258,000 464,258,000 2,400,157
1,200,000
03 設備及投資* 452,258,000 452,258,000 2,400,157
1,200,000
04 獎補助費* 12,000,000 12,000,000 -
-
02 工商業管理 43,377,000 43,377,000 1,080,983
-
01 工商管理* 43,377,000 43,377,000 1,080,983
-
03 設備及投資* 35,000 35,000 1,520
-
04 獎補助費* 43,342,000 43,342,000 1,079,463