預算調整數
01 一般行政 301,590,000 136,000 301,726,000 247,259,000 17,524,906 38,085,643
- - 209,173,357
- - - 331,000
- -
01 行政及法制工作 180,282,000 - 180,282,000 150,882,000 11,022,743 18,272,534
- - 132,609,466
- - - 331,000
- -
01 行政管理 150,174,000 - 150,174,000 132,098,000 10,058,586 14,054,967
- - 118,043,033
- - - 331,000
- -
10 人事費 95,641,000 - 95,641,000 86,579,000 5,518,716 10,839,552
- - 75,739,448
- - - -
- -
20 業務費 54,089,000 - 54,089,000 45,075,000 4,539,870 3,079,415
- - 41,995,585
- - - 331,000
- -
40 獎補助費 444,000 - 444,000 444,000 - 136,000
- - 308,000
- - - -
- -
02 文書管理 8,914,000 - 8,914,000 7,537,000 369,064 592,429
- - 6,944,571
- - - -
- -
10 人事費 621,000 - 621,000 566,000 25,111 63,093
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
- -
621,000 566,000
502,907
63,093
- - - -
- -
20 業務費 8,293,000 - 8,293,000 6,971,000 343,953 529,336
- - 6,441,664
- - - -
- -
03 公關與新聞 19,040,000 - 19,040,000 9,317,000 568,288 3,311,229
- - 6,005,771
- - - -
- -
10 人事費 3,561,000 - 3,561,000 3,335,000 36,044 528,027
- - 2,806,973
- - - -
- -
20 業務費 15,079,000 - 15,079,000 5,582,000 136,538 2,778,908
- - 2,803,092
- - - -
- -
40 獎補助費 400,000 - 400,000 400,000 395,706 4,294
- - 395,706
- - - -
- -
04 法制管理與訴願審議 2,154,000 - 2,154,000 1,930,000 26,805 313,909
- - 1,616,091
- - - -
- -
10 人事費 1,571,000 - 1,571,000 1,407,000 16,851 200,538
- - 1,206,462
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 1,407,000
- -
- -
20 業務費 583,000 - 583,000 523,000 9,954 113,371
- - 409,629
- - - -
- -
02 施政計畫綜合工作 44,251,000 - 44,251,000 26,734,000 1,657,112 9,620,976
- - 17,113,024
- - - -
- -
01 設計規劃 12,832,000 - 12,832,000 6,365,000 971,875 1,140,722
- - 5,224,278
- - - -
- -
10 人事費 1,767,000 - 1,767,000 1,587,000 19,885 194,109
- - 1,392,891
- - - -
- -
20 業務費 11,065,000 - 11,065,000 4,778,000 951,990 946,613
- - 3,831,387
- - - -
- -
02 管制考核 2,670,000 - 2,670,000 2,523,000 68,399 1,947,807
- - 575,193
- - - -
- -
10 人事費 234,000 - 234,000 193,000 - 62,362
- - 130,638
- - - -
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
- -
234,000 193,000
- -
20 業務費 2,436,000 - 2,436,000 2,330,000 68,399 1,885,445
- - 444,555
- - - -
- -
03 行政資訊 28,749,000 - 28,749,000 17,846,000 616,838 6,532,447
- - 11,313,553
- - - -
- -
10 人事費 3,619,000 - 3,619,000 3,341,000 40,378 574,569
- - 2,766,431
- - - -
- -
20 業務費 25,130,000 - 25,130,000 14,505,000 576,460 5,957,878
- - 8,547,122
- - - -
- -
06 主計工作 28,639,000 - 28,639,000 25,443,000 1,749,595 2,932,993
- - 22,510,007
- - - -
- -
10 人事費 23,801,000 - 23,801,000 21,592,000 1,588,979 1,195,204
- - 20,396,796
- - - -
- -
20 業務費 4,838,000 - 4,838,000 3,851,000 160,616 1,737,789
- - 2,113,211
- - - -
- -
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 30,975,000 2,099,939 6,874,662
- - 24,100,338
- - - -
- -
01 人事行政 18,909,000 - 18,909,000 17,198,000 1,187,808 774,164
- - 16,423,836
- - - -
- -
10 人事費 18,765,000 - 18,765,000 17,057,000 1,183,208 683,748
- - 16,373,252
- - - -
- -
20 業務費 144,000 - 144,000 141,000 4,600 90,416
- - 50,584
- - - -
- -
02 組織任免 1,886,000 136,000 2,022,000 1,778,000 28,641 429,841
- - 1,348,159
- - - -
- -
10 人事費 1,373,000 - 1,373,000 1,234,000 15,054 150,338
- - 1,083,662
- - - -
- -
20 業務費 513,000 136,000 649,000 544,000 13,587 279,503
- - 264,497
- - - -
- -
03 考核獎懲 3,363,000 - 3,363,000 3,123,000 202,220 2,167,166
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 3,123,000
955,834
2,167,166
- - - -
- -
10 人事費 120,000 - 120,000 120,000 - 120,000
- - -
- - - -
- -
20 業務費 3,243,000 - 3,243,000 3,003,000 202,220 2,047,166
- - 955,834
- - - -
- -
04 福利給與 8,976,000 - 8,976,000 7,650,000 630,021 3,034,008
- - 4,615,992
- - - -
- -
10 人事費 1,228,000 - 1,228,000 1,080,000 11,733 523,844
- - 556,156
- - - -
- -
20 業務費 6,029,000 - 6,029,000 4,990,000 496,101 2,030,616
- - 2,959,384
- - - -
- -
40 獎補助費 1,719,000 - 1,719,000 1,580,000 122,187 479,548
- - 1,100,452
- - - -
- -
05 公務人員訓練進修 1,302,000 - 1,302,000 1,226,000 51,249 469,483
- - 756,517
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 1,226,000
- -
- -
10 人事費 15,000 - 15,000 13,000 - 13,000
- - -
- - - -
- -
20 業務費 1,287,000 - 1,287,000 1,213,000 51,249 456,483
- - 756,517
- - - -
- -
08 政風工作 13,982,000 - 13,982,000 13,225,000 995,517 384,478
- - 12,840,522
- - - -
- -
01 政風行政 13,490,000 - 13,490,000 12,794,000 976,037 199,378
- - 12,594,622
- - - -
- -
10 人事費 12,854,000 - 12,854,000 12,253,000 961,757 52,381
- - 12,200,619
- - - -
- -
20 業務費 636,000 - 636,000 541,000 14,280 146,997
- - 394,003
- - - -
- -
02 政風預防 351,000 - 351,000 310,000 14,860 138,653
- - 171,347
- - - -
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
- -
351,000 310,000
- -
10 人事費 36,000 - 36,000 30,000 - 19,760
- - 10,240
- - - -
- -
20 業務費 315,000 - 315,000 280,000 14,860 118,893
- - 161,107
- - - -
- -
03 政風查處 141,000 - 141,000 121,000 4,620 46,447
- - 74,553
- - - -
- -
10 人事費 46,000 - 46,000 40,000 - 12,863
- - 27,137
- - - -
- -
20 業務費 95,000 - 95,000 81,000 4,620 33,584
- - 47,416
- - - -
- -
02 民政業務 154,961,000 820,000 155,595,000 152,366,000 9,067,929 66,709,036
- -186,000 85,656,964
- - - 24,286,500
- -
01 民政行政 25,296,000 - 25,296,000 22,751,000 1,616,028 1,514,902
- - 21,236,098
- - - -
- -
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 22,653,000 1,610,088 1,484,435
- - 21,168,565
- - - -
- -
20 業務費 98,000 - 98,000 98,000 5,940 30,467
- - 67,533
- - - -
- -
02 民政工作 129,665,000 820,000 130,299,000 129,615,000 7,451,901 65,194,134
- -186,000 64,420,866
- - - 24,286,500
- -
01 健全基層組織 16,038,000 - 16,038,000 15,900,000 1,034,784 10,813,490
- - 5,086,510
- - - 40,000
- -
10 人事費 631,000 - 631,000 577,000 6,656 407,467
- - 169,533
- - - -
- -
20 業務費 2,307,000 - 2,307,000 2,223,000 605,018 484,458
- - 1,738,542
- - - 40,000
- -
40 獎補助費 13,100,000 - 13,100,000 13,100,000 423,110 9,921,565
- - 3,178,435
- - - -
- -
02 調解行政 1,543,000 - 1,543,000 1,471,000 47,862 801,502
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 1,471,000
669,498
801,502
- - - 193,750
- -
10 人事費 30,000 - 30,000 30,000 - 30,000
- - -
- - - -
- -
20 業務費 1,513,000 - 1,513,000 1,441,000 47,862 771,502
- - 669,498
- - - 193,750
- -
03 國際與大陸事務 6,012,000 - 6,012,000 5,886,000 80,438 4,483,908
- - 1,402,092
- - - -
- -
10 人事費 1,485,000 - 1,485,000 1,359,000 16,098 272,266
- - 1,086,734
- - - -
- -
20 業務費 4,527,000 - 4,527,000 4,527,000 64,340 4,211,642
- - 315,358
- - - -
- -
04 戶政事務 93,061,000 - 92,877,000 92,872,000 5,997,971 40,312,661
- -184,000 52,559,339
- - - 20,042,030
- -
10 人事費 29,000 - 29,000 24,000 5,545 7,130
- - 16,870
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 24,000
- -
- -
20 業務費 6,713,000 - 6,729,000 6,729,000 717,426 2,781,531
- 16,000 3,947,469
- - - 692,030
- -
40 獎補助費 86,319,000 - 86,119,000 86,119,000 5,275,000 37,524,000
- -200,000 48,595,000
- - - 19,350,000
- -
06 原住民事務 13,011,000 820,000 13,829,000 13,486,000 290,846 8,782,573
- -2,000 4,703,427
- - - 4,010,720
- -
10 人事費 590,000 - 590,000 555,000 12,200 93,780
- - 461,220
- - - -
- -
20 業務費 3,950,000 238,000 3,956,000 3,648,000 137,646 2,932,685
- -232,000 715,315
- - - 250,800
- -
40 獎補助費 8,471,000 582,000 9,283,000 9,283,000 141,000 5,756,108
- 230,000 3,526,892
- - - 3,759,920
- -
04 役政業務 11,268,000 - 11,268,000 11,214,000 370,722 5,500,078
- - 5,713,922
- - - -
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 11,214,000
- -
01 協辦軍事及役政工作 11,268,000 - 11,268,000 11,214,000 370,722 5,500,078
- - 5,713,922
- - - -
- -
10 人事費 661,000 - 661,000 607,000 6,656 135,324
- - 471,676
- - - -
- -
20 業務費 6,169,000 - 6,169,000 6,169,000 264,066 2,153,110
- - 4,015,890
- - - -
- -
40 獎補助費 4,438,000 - 4,438,000 4,438,000 100,000 3,211,644
- - 1,226,356
- - - -
- -
05 地政業務 32,765,000 100,000 32,865,000 29,469,000 1,943,259 2,781,197
- - 26,687,803
- - - 349,676
- -
01 地政行政 28,390,000 100,000 28,490,000 25,535,000 1,657,972 1,867,631
- - 23,667,369
- - - -
- -
10 人事費 25,858,000 - 25,858,000 23,245,000 1,639,253 1,540,506
- - 21,704,494
- - - -
- -
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 2,290,000 18,719 327,125
- - 1,962,875
- - - -
- -
02 地政工作 4,375,000 - 4,375,000 3,934,000 285,287 913,566
- - 3,020,434
- - - 349,676
- -
01 地籍管理 384,000 - 384,000 336,000 32,589 48,442
- - 287,558
- - - -
- -
10 人事費 79,000 - 79,000 79,000 532 25,510
- - 53,490
- - - -
- -
20 業務費 305,000 - 305,000 257,000 32,057 22,932
- - 234,068
- - - -
- -
02 地籍測量 2,582,000 - 2,582,000 2,373,000 123,958 693,111
- - 1,679,889
- - - 349,676
- -
10 人事費 282,000 - 282,000 236,000 22,536 25,810
- - 210,190
- - - -
- -
20 業務費 2,300,000 - 2,300,000 2,137,000 101,422 667,301
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 2,137,000
1,469,699
667,301
- - - 349,676
- -
03 地價工作 456,000 - 456,000 328,000 39,149 61,674
- - 266,326
- - - -
- -
10 人事費 45,000 - 45,000 45,000 - 66
- - 44,934
- - - -
- -
20 業務費 411,000 - 411,000 283,000 39,149 61,608
- - 221,392
- - - -
- -
04 地用工作 953,000 - 953,000 897,000 89,591 110,339
- - 786,661
- - - -
- -
10 人事費 723,000 - 723,000 667,000 9,660 64,167
- - 602,833
- - - -
- -
20 業務費 230,000 - 230,000 230,000 79,931 46,172
- - 183,828
- - - -
- -
02 財政及公產業務 70,551,000 - 70,551,000 34,329,000 1,884,994 7,873,350
- - 26,455,650
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 34,329,000
- 4,000
- -
01 財務行政 24,790,000 - 24,790,000 22,445,000 1,643,002 299,323
- - 22,145,677
- - - -
- -
10 人事費 24,180,000 - 24,180,000 21,865,000 1,636,368 42,568
- - 21,822,432
- - - -
- -
20 業務費 610,000 - 610,000 580,000 6,634 256,755
- - 323,245
- - - -
- -
02 財政及公產工作 45,761,000 - 45,761,000 11,884,000 241,992 7,574,027
- - 4,309,973
- - - 4,000
- -
01 財務管理 1,307,000 - 1,307,000 1,200,000 18,000 651,510
- - 548,490
- - - -
- -
10 人事費 702,000 - 702,000 635,000 6,656 126,122
- - 508,878
- - - -
- -
20 業務費 605,000 - 605,000 565,000 11,344 525,388
- - 39,612
- - - -
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
- -
605,000 565,000
- -
02 公有財產管理 40,449,000 - 40,449,000 7,000,000 115,091 5,445,640
- - 1,554,360
- - - 4,000
- -
10 人事費 116,000 - 116,000 100,000 - 72,889
- - 27,111
- - - -
- -
20 業務費 40,333,000 - 40,333,000 6,900,000 115,091 5,372,751
- - 1,527,249
- - - 4,000
- -
03 庫款支付工作 1,664,000 - 1,664,000 1,485,000 22,758 809,373
- - 675,627
- - - -
- -
10 人事費 573,000 - 573,000 525,000 18,068 128,198
- - 396,802
- - - -
- -
20 業務費 1,091,000 - 1,091,000 960,000 4,690 681,175
- - 278,825
- - - -
- -
04 金融管理 61,000 - 61,000 44,000 6,230 33,770
- - 10,230
- - - -
- -
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 6,230 29,770
- - 10,230
- - - -
- -
05 菸酒管理 2,280,000 - 2,280,000 2,155,000 79,913 633,734
- - 1,521,266
- - - -
- -
10 人事費 1,288,000 - 1,288,000 1,163,000 45,098 180,995
- - 982,005
- - - -
- -
20 業務費 992,000 - 992,000 992,000 34,815 452,739
- - 539,261
- - - -
- -
01 新竹市地方教育發展基金 6,026,981,000 8,360,000 6,038,841,000 5,518,140,000 505,089,661 26,228,321
- - 5,491,911,679
3,500,000 - - -
- -
01 教育業務 6,026,981,000 8,360,000 6,038,841,000 5,518,140,000 505,089,661 26,228,321
- - 5,491,911,679
3,500,000 - - -
- -
40 獎補助費 6,026,981,000 8,360,000 6,038,841,000 5,518,140,000 505,089,661 26,228,321
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
- -
6,038,841,000 5,518,140,000
5,491,911,679
26,228,321
3,500,000 - - -
- -
02 禮俗文獻 8,911,000 - 8,911,000 8,777,000 6,331,724 1,040,861
- - 7,736,139
- - - 134,200
- -
01 宗教禮儀 8,911,000 - 8,911,000 8,777,000 6,331,724 1,040,861
- - 7,736,139
- - - 134,200
- -
10 人事費 32,000 - 32,000 32,000 - 32,000
- - -
- - - -
- -
20 業務費 8,879,000 - 8,879,000 8,745,000 6,331,724 1,008,861
- - 7,736,139
- - - 134,200
- -
01 農業管理與輔導業務 44,520,000 3,519,000 48,039,000 44,495,000 3,234,791 13,790,616
- - 30,704,384
- - - 2,151,812
- -
01 農業工作 18,332,000 1,970,000 20,302,000 17,893,000 999,097 7,632,635
- - 10,260,365
- - - 1,720,000
- -
01 農業管理 14,950,000 1,933,000 16,883,000 14,981,000 706,092 5,190,990
- - 9,790,010
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
- -
16,883,000 14,981,000
- 850,000
- -
10 人事費 8,955,000 105,000 9,060,000 8,164,000 496,857 1,083,291
- - 7,080,709
- - - -
- -
20 業務費 4,434,000 1,458,000 5,892,000 4,907,000 209,235 2,488,128
- - 2,418,872
- - - -
- -
40 獎補助費 1,561,000 370,000 1,931,000 1,910,000 - 1,619,571
- - 290,429
- - - 850,000
- -
02 農產運銷 142,000 - 142,000 142,000 3,505 138,495
- - 3,505
- - - -
- -
20 業務費 96,000 - 96,000 96,000 3,505 92,495
- - 3,505
- - - -
- -
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 2,770,000 289,500 2,303,150
- - 466,850
- - - 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 2,770,000
- 870,000
10 人事費 5,000 10,000 15,000 15,000 - 4,095
- - 10,905
- - - -
- -
20 業務費 80,000 19,000 99,000 79,000 - 45,555
- - 33,445
- - - -
- -
40 獎補助費 3,155,000 8,000 3,163,000 2,676,000 289,500 2,253,500
- - 422,500
- - - 870,000
- -
02 林務管理 92,000 343,000 435,000 395,000 25,200 339,902
- - 55,098
- - - -
- -
10 人事費 12,000 10,000 22,000 22,000 - 17,260
- - 4,740
- - - -
- -
20 業務費 80,000 333,000 413,000 373,000 25,200 322,642
- - 50,358
- - - -
- -
03 漁業工作 26,096,000 1,206,000 27,302,000 26,207,000 2,210,494 5,818,079
- - 20,388,921
- - - 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 15,579,000 852,435 1,330,414
- - 14,248,586
- - - 431,812
- -
10 人事費 5,172,000 - 5,172,000 4,663,000 329,435 388,053
- - 4,274,947
- - - -
- -
20 業務費 652,000 - 652,000 622,000 - 32,735
- - 589,265
- - - -
- -
40 獎補助費 10,294,000 - 10,294,000 10,294,000 523,000 909,626
- - 9,384,374
- - - 431,812
- -
02 漁港管理 9,978,000 1,206,000 11,184,000 10,628,000 1,358,059 4,487,665
- - 6,140,335
- - - -
- -
20 業務費 9,570,000 1,206,000 10,776,000 10,220,000 1,358,059 4,487,478
- - 5,732,522
- - - -
- -
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 15,957,000 613,309 4,709,456
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 15,957,000
11,247,544
4,709,456
- - - -
- -
01 水土保持生態保育 17,256,000 1,200,000 18,456,000 15,957,000 613,309 4,709,456
- - 11,247,544
- - - -
- -
10 人事費 6,173,000 5,000 6,178,000 5,563,000 347,838 625,977
- - 4,937,023
- - - -
- -
20 業務費 10,412,000 1,195,000 11,607,000 9,723,000 265,471 3,984,898
- - 5,738,102
- - - -
- -
40 獎補助費 671,000 - 671,000 671,000 - 98,581
- - 572,419
- - - -
- -
04 水利行政 23,104,000 - 23,104,000 9,057,000 241,636 5,794,310
- - 3,262,690
- - - -
- -
01 河川管理 23,104,000 - 23,104,000 9,057,000 241,636 5,794,310
- - 3,262,690
- - - -
- -
20 業務費 22,900,000 - 22,900,000 8,853,000 241,636 5,590,310
- - 3,262,690
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 8,853,000
- -
- -
40 獎補助費 204,000 - 204,000 204,000 - 204,000
- - -
- - - -
- -
01 建管行政 220,191,000 1,909,000 222,100,000 181,618,000 2,490,310 137,966,209
- - 43,651,791
- - - 439,500
- -
01 都計規劃行政 42,411,000 300,000 42,711,000 37,249,000 2,098,872 7,673,832
- - 29,575,168
- - - -
- -
01 發展行政 36,470,000 - 36,470,000 33,381,000 2,057,176 5,842,634
- - 27,538,366
- - - -
- -
10 人事費 32,772,000 - 32,772,000 29,906,000 1,869,642 3,668,198
- - 26,237,802
- - - -
- -
20 業務費 3,698,000 - 3,698,000 3,475,000 187,534 2,174,436
- - 1,300,564
- - - -
- -
02 都市綜合規劃 5,722,000 300,000 6,022,000 3,662,000 41,696 1,714,598
- - 1,947,402
- - - -
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
- -
6,022,000 3,662,000
- -
10 人事費 2,438,000 - 2,438,000 2,178,000 41,696 530,598
- - 1,647,402
- - - -
- -
20 業務費 3,284,000 300,000 3,584,000 1,484,000 - 1,184,000
- - 300,000
- - - -
- -
03 都市計畫 219,000 - 219,000 206,000 - 116,600
- - 89,400
- - - -
- -
20 業務費 219,000 - 219,000 206,000 - 116,600
- - 89,400
- - - -
- -
02 都市設計及更新 159,200,000 1,609,000 160,809,000 134,760,000 193,824 126,555,172
- - 8,204,828
- - - 439,500
- -
01 都市設計與開發 2,617,000 1,500,000 4,117,000 3,103,000 30,728 1,033,109
- - 2,069,891
- - - -
- -
10 人事費 2,507,000 - 2,507,000 2,262,000 28,228 269,940
- - 1,992,060
- - - -
- -
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 1,610,000 841,000 2,500 763,169
- - 77,831
- - - -
- -
02 都市更新及住宅管理 156,583,000 109,000 156,692,000 131,657,000 163,096 125,522,063
- - 6,134,937
- - - 439,500
- -
10 人事費 80,000 - 80,000 80,000 - 34,186
- - 45,814
- - - -
- -
20 業務費 149,783,000 109,000 149,892,000 124,857,000 98,596 119,815,377
- - 5,041,623
- - - -
- -
40 獎補助費 6,720,000 - 6,720,000 6,720,000 64,500 5,672,500
- - 1,047,500
- - - 439,500
- -
03 建築及使用管理 18,580,000 - 18,580,000 9,609,000 197,614 3,737,205
- - 5,871,795
- - - -
- -
01 建築管理 5,475,000 - 5,475,000 4,845,000 141,863 875,182
- - 3,969,818
- - - -
- -
10 人事費 1,896,000 - 1,896,000 1,706,000 21,710 548,480
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 1,706,000
1,157,520
548,480
- - - -
- -
20 業務費 3,579,000 - 3,579,000 3,139,000 120,153 326,702
- - 2,812,298
- - - -
- -
02 使用管理 13,105,000 - 13,105,000 4,764,000 55,751 2,862,023
- - 1,901,977
- - - -
- -
10 人事費 1,779,000 - 1,779,000 1,578,000 19,719 168,393
- - 1,409,607
- - - -
- -
20 業務費 6,199,000 - 6,199,000 2,920,000 36,032 2,586,030
- - 333,970
- - - -
- -
40 獎補助費 5,127,000 - 5,127,000 266,000 - 107,600
- - 158,400
- - - -
- -
02 其他公共工程 8,703,000 - 8,703,000 8,034,000 404,703 3,151,320
- - 4,882,680
- - - 72,072
- -
01 其他公共工程 8,703,000 - 8,703,000 8,034,000 404,703 3,151,320
- - 4,882,680
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 8,034,000
- 72,072
- -
10 人事費 7,490,000 - 7,490,000 6,861,000 324,678 2,214,850
- - 4,646,150
- - - -
- -
20 業務費 1,213,000 - 1,213,000 1,173,000 80,025 936,470
- - 236,530
- - - 72,072
- -
01 土木工程勘測 15,158,000 - 15,158,000 14,137,000 876,609 2,002,847
- - 12,134,153
- - - 140,000
- -
01 工務行政 13,492,000 - 13,492,000 12,693,000 829,573 1,671,883
- - 11,021,117
- - - 60,000
- -
10 人事費 12,936,000 - 12,936,000 12,163,000 826,919 1,374,816
- - 10,788,184
- - - -
- -
20 業務費 556,000 - 556,000 530,000 2,654 297,067
- - 232,933
- - - 60,000
- -
02 工程施工查核 1,666,000 - 1,666,000 1,444,000 47,036 330,964
- - 1,113,036
- - - 80,000
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 1,444,000
- 80,000
10 人事費 781,000 - 781,000 704,000 16,649 70,420
- - 633,580
- - - -
- -
20 業務費 885,000 - 885,000 740,000 30,387 260,544
- - 479,456
- - - 80,000
- -
02 道路橋梁養護及工程 127,369,000 - 127,369,000 108,193,000 12,061,866 32,268,537
- - 75,924,463
- - - 20,000
- -
01 道路養護 97,525,000 - 97,525,000 83,639,000 7,536,238 31,043,816
- - 52,595,184
- - - 20,000
- -
01 道路橋梁養護 69,729,000 - 69,729,000 59,130,000 6,564,514 25,727,383
- - 33,402,617
- - - 20,000
- -
20 業務費 69,729,000 - 69,729,000 59,130,000 6,564,514 25,727,383
- - 33,402,617
- - - 20,000
- -
02 柏油路面修補 27,796,000 - 27,796,000 24,509,000 971,724 5,316,433
- - 19,192,567
- - - -
- -
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 14,477,000 754,768 2,702,571
- - 11,774,429
- - - -
- -
20 業務費 11,632,000 - 11,632,000 10,032,000 216,956 2,613,862
- - 7,418,138
- - - -
- -
02 路燈管理 29,237,000 - 29,237,000 23,947,000 4,407,768 924,081
- - 23,022,919
- - - -
- -
10 人事費 78,000 - 78,000 78,000 - 23,128
- - 54,872
- - - -
- -
20 業務費 29,159,000 - 29,159,000 23,869,000 4,407,768 900,953
- - 22,968,047
- - - -
- -
03 道路橋梁工程 607,000 - 607,000 607,000 117,860 300,640
- - 306,360
- - - -
- -
20 業務費 607,000 - 607,000 607,000 117,860 300,640
- - 306,360
- - - -
- -
03 交通業務 160,135,000 850,000 160,985,000 90,581,000 2,320,463 42,660,087
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 90,581,000
47,920,913
42,660,087
- - - 15,000
- -
01 交通行政 21,886,000 - 21,886,000 19,979,000 1,364,898 2,949,007
- - 17,029,993
- - - -
- -
10 人事費 21,315,000 - 21,315,000 19,502,000 1,354,550 2,593,412
- - 16,908,588
- - - -
- -
20 業務費 571,000 - 571,000 477,000 10,348 355,595
- - 121,405
- - - -
- -
02 交通管理 138,249,000 850,000 139,099,000 70,602,000 955,565 39,711,080
- - 30,890,920
- - - 15,000
- -
01 交通安全設備維護 23,390,000 - 23,390,000 18,274,000 587,272 8,074,013
- - 10,199,987
- - - -
- -
10 人事費 1,995,000 - 1,995,000 1,773,000 48,792 200,131
- - 1,572,869
- - - -
- -
20 業務費 21,395,000 - 21,395,000 16,501,000 538,480 7,873,882
- - 8,627,118
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 16,501,000
- -
- -
02 交通綜合規劃 67,238,000 850,000 68,088,000 37,339,000 83,538 29,255,982
- - 8,083,018
- - - 15,000
- -
10 人事費 1,497,000 - 1,497,000 1,304,000 15,715 139,984
- - 1,164,016
- - - -
- -
20 業務費 65,741,000 850,000 66,591,000 36,035,000 67,823 29,115,998
- - 6,919,002
- - - 15,000
- -
03 大眾運輸 47,621,000 - 47,621,000 14,989,000 284,755 2,381,085
- - 12,607,915
- - - -
- -
10 人事費 24,000 - 24,000 20,000 - 20,000
- - -
- - - -
- -
20 業務費 40,399,000 - 40,399,000 8,565,000 284,755 2,248,308
- - 6,316,692
- - - -
- -
40 獎補助費 7,198,000 - 7,198,000 6,404,000 - 112,777
- - 6,291,223
- - - -
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 6,404,000
- -
01 觀光業務 186,822,000 13,485,000 200,307,000 177,236,000 9,557,432 89,787,824
- - 87,448,176
- - - 210,000
- -
01 整合行銷 26,339,000 13,485,000 39,824,000 38,295,000 662,498 21,227,012
- - 17,067,988
- - - -
- -
10 人事費 59,000 - 59,000 30,000 - 11,510
- - 18,490
- - - -
- -
20 業務費 25,480,000 3,165,000 28,645,000 27,175,000 174,506 13,459,607
- - 13,715,393
- - - -
- -
40 獎補助費 800,000 10,320,000 11,120,000 11,090,000 487,992 7,755,895
- - 3,334,105
- - - -
- -
02 觀光管理 160,483,000 - 160,483,000 138,941,000 8,894,934 68,560,812
- - 70,380,188
- - - 210,000
- -
01 觀光維護 153,133,000 - 153,133,000 132,518,000 8,435,422 65,654,194
- - 66,863,806
- - - 50,000
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
10 人事費 21,470,000 - 21,470,000 19,581,000 1,220,848 1,149,040
- - 18,431,960
- - - -
- -
20 業務費 131,501,000 - 131,501,000 112,775,000 7,214,574 64,343,154
- - 48,431,846
- - - 50,000
- -
40 獎補助費 162,000 - 162,000 162,000 - 162,000
- - -
- - - -
- -
02 觀光工程 7,350,000 - 7,350,000 6,423,000 459,512 2,906,618
- - 3,516,382
- - - 160,000
- -
10 人事費 2,543,000 - 2,543,000 2,316,000 49,705 332,309
- - 1,983,691
- - - -
- -
20 業務費 4,807,000 - 4,807,000 4,107,000 409,807 2,574,309
- - 1,532,691
- - - 160,000
- -
02 工商及市場業務 102,596,000 42,299,000 144,227,000 124,223,000 14,024,873 40,263,611
- -668,000 83,959,389
- - - 6,508,978
- -
01 工商管理 47,783,000 40,900,000 88,683,000 69,965,000 11,863,279 21,811,757
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 69,965,000
48,153,243
21,811,757
- - - 6,508,978
- -
10 人事費 14,913,000 - 14,913,000 13,429,000 810,525 1,764,597
- - 11,664,403
- - - -
- -
20 業務費 6,813,000 40,500,000 47,313,000 30,079,000 9,084,998 12,440,410
- - 17,638,590
- - - -
- -
40 獎補助費 26,057,000 400,000 26,457,000 26,457,000 1,967,756 7,606,750
- - 18,850,250
- - - 6,508,978
- -
02 市場管理 54,813,000 1,399,000 55,544,000 54,258,000 2,161,594 18,451,854
- -668,000 35,806,146
- - - -
- -
10 人事費 15,130,000 - 15,130,000 13,844,000 1,080,283 493,079
- - 13,350,921
- - - -
- -
20 業務費 30,683,000 1,399,000 31,414,000 31,414,000 1,081,311 8,958,775
- -668,000 22,455,225
- - - -
- -
40 獎補助費 9,000,000 - 9,000,000 9,000,000 - 9,000,000
- - -
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 9,000,000
- -
- -
02 農民保險 11,060,000 - 11,060,000 10,860,000 413 6,673,102
- - 4,186,898
- - - 78,325
- -
01 農民保險 11,060,000 - 11,060,000 10,860,000 413 6,673,102
- - 4,186,898
- - - 78,325
- -
40 獎補助費 11,060,000 - 11,060,000 10,860,000 413 6,673,102
- - 4,186,898
- - - 78,325
- -
03 社會保險 61,735,000 - 61,735,000 47,600,000 185,332 5,738,049
- - 41,861,951
- - - 175,644
- -
01 社會保險 61,735,000 - 61,735,000 47,600,000 185,332 5,738,049
- - 41,861,951
- - - 175,644
- -
40 獎補助費 61,735,000 - 61,735,000 47,600,000 185,332 5,738,049
- - 41,861,951
- - - 175,644
- -
01 社會救濟 145,246,000 304,000 145,550,000 107,841,000 9,374,804 23,729,606
- - 84,111,394
- - - 13,636,824
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
- -
145,550,000 107,841,000
- 13,636,824
01 社會救助 145,246,000 304,000 145,550,000 107,841,000 9,374,804 23,729,606
- - 84,111,394
- - - 13,636,824
- -
10 人事費 1,243,000 94,000 1,337,000 1,257,000 19,478 596,614
- - 660,386
- - - -
- -
20 業務費 5,375,000 198,000 5,573,000 4,743,000 231,636 1,379,285
- - 3,363,715
- - - -
- -
40 獎補助費 138,628,000 12,000 138,640,000 101,841,000 9,123,690 21,753,707
- - 80,087,293
- - - 13,636,824
- -
02 社會福利 2,327,252,000 1,512,000 2,328,404,000 2,140,435,000 242,162,322 271,275,929
- -360,000 1,869,159,071
- - - 121,486,229
- -
01 社會行政 44,175,000 500,000 44,675,000 38,909,000 2,560,929 2,911,725
- - 35,997,275
- - - -
- -
10 人事費 35,494,000 - 35,494,000 32,030,000 2,246,218 2,658,682
- - 29,371,318
- - - -
- -
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 6,879,000 314,711 253,043
- - 6,625,957
- - - -
- -
02 社會工作及福利 2,283,077,000 1,012,000 2,283,729,000 2,101,526,000 239,601,393 268,364,204
- -360,000 1,833,161,796
- - - 121,486,229
- -
01 身心障礙福利 419,645,000 426,000 420,071,000 406,417,000 14,466,117 49,911,401
- - 356,505,599
- - - 1,223,147
- -
10 人事費 6,275,000 - 6,275,000 5,651,000 78,906 1,930,528
- - 3,720,472
- - - -
- -
20 業務費 31,590,000 426,000 32,016,000 22,599,000 1,655,335 10,980,852
- - 11,618,148
- - - -
- -
40 獎補助費 381,780,000 - 381,780,000 378,167,000 12,731,876 37,000,021
- - 341,166,979
- - - 1,223,147
- -
02 老人福利 1,358,057,000 53,000 1,358,110,000 1,237,048,000 209,591,476 155,030,164
- - 1,082,017,836
- - - 109,252,000
- -
10 人事費 3,369,000 - 3,369,000 3,039,000 69,596 794,119
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 3,039,000
2,244,881
794,119
- - - -
- -
20 業務費 10,492,000 53,000 10,545,000 9,025,000 396,908 5,449,786
- - 3,575,214
- - - -
- -
40 獎補助費 1,344,196,000 - 1,344,196,000 1,224,984,000 209,124,972 148,786,259
- - 1,076,197,741
- - - 109,252,000
- -
03 保護服務 60,779,000 59,000 60,838,000 51,668,000 3,164,943 18,717,371
- - 32,950,629
- - - 10,000
- -
10 人事費 23,042,000 - 23,042,000 20,916,000 253,993 5,870,071
- - 15,045,929
- - - -
- -
20 業務費 28,327,000 59,000 28,386,000 23,046,000 1,418,347 10,602,214
- - 12,443,786
- - - 10,000
- -
40 獎補助費 9,410,000 - 9,410,000 7,706,000 1,492,603 2,245,086
- - 5,460,914
- - - -
- -
04 婦女福利 24,938,000 200,000 25,138,000 22,436,000 295,418 3,208,614
- - 19,227,386
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
- -
25,138,000 22,436,000
- -
- -
10 人事費 19,172,000 - 19,172,000 16,613,000 185,666 2,429,977
- - 14,183,023
- - - -
- -
20 業務費 2,819,000 200,000 3,019,000 2,876,000 109,752 778,145
- - 2,097,855
- - - -
- -
40 獎補助費 2,947,000 - 2,947,000 2,947,000 - 492
- - 2,946,508
- - - -
- -
05 兒童及青少年福利 419,658,000 274,000 419,572,000 383,957,000 12,083,439 41,496,654
- -360,000 342,460,346
- - - 11,001,082
- -
10 人事費 1,378,000 - 1,378,000 1,272,000 15,522 217,576
- - 1,054,424
- - - -
- -
20 業務費 26,003,000 274,000 25,917,000 20,879,000 1,874,625 10,070,161
- -360,000 10,808,839
- - - -
- -
40 獎補助費 392,277,000 - 392,277,000 361,806,000 10,193,292 31,208,917
- - 330,597,083
- - - 11,001,082
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
- -
392,277,000 361,806,000
- 11,001,082
04 新竹市建築物無障礙設備與設施改善基金 1,417,000 - 1,417,000 709,000 19,020 274,956
- - 434,044
- - - 19,300
- -
01 無障礙設施改善 1,417,000 - 1,417,000 709,000 19,020 274,956
- - 434,044
- - - 19,300
- -
10 人事費 591,000 - 591,000 530,000 - 197,239
- - 332,761
- - - -
- -
20 業務費 826,000 - 826,000 179,000 19,020 77,717
- - 101,283
- - - 19,300
- -
01 勞工及青年業務 55,570,000 1,598,000 57,168,000 47,772,000 3,462,315 13,252,116
- - 34,519,884
- - - 59,197
- -
01 勞工行政 19,822,000 1,598,000 21,420,000 19,459,000 1,559,275 2,579,256
- - 16,879,744
- - - -
- -
10 人事費 18,309,000 - 18,309,000 16,568,000 1,129,276 759,445
- - 15,808,555
- - - -
- -
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 1,598,000 3,111,000 2,891,000 429,999 1,819,811
- - 1,071,189
- - - -
- -
02 勞資關係及青年發展 18,084,000 - 18,084,000 15,683,000 561,781 8,049,257
- - 7,633,743
- - - -
- -
01 勞資關係與福利 10,358,000 - 10,358,000 8,601,000 437,921 5,032,986
- - 3,568,014
- - - -
- -
10 人事費 61,000 - 61,000 59,000 - 59,000
- - -
- - - -
- -
20 業務費 3,871,000 - 3,871,000 3,430,000 104,189 1,361,239
- - 2,068,761
- - - -
- -
40 獎補助費 6,426,000 - 6,426,000 5,112,000 333,732 3,612,747
- - 1,499,253
- - - -
- -
02 勞動條件 4,182,000 - 4,182,000 3,602,000 100,264 788,783
- - 2,813,217
- - - -
- -
10 人事費 3,122,000 - 3,122,000 2,822,000 37,680 562,685
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 2,822,000
2,259,315
562,685
- - - -
- -
20 業務費 744,000 - 744,000 510,000 57,584 141,098
- - 368,902
- - - -
- -
40 獎補助費 316,000 - 316,000 270,000 5,000 85,000
- - 185,000
- - - -
- -
03 青年發展 3,544,000 - 3,544,000 3,480,000 23,596 2,227,488
- - 1,252,512
- - - -
- -
10 人事費 17,000 - 17,000 15,000 - 9,800
- - 5,200
- - - -
- -
20 業務費 3,467,000 - 3,467,000 3,407,000 23,596 2,159,688
- - 1,247,312
- - - -
- -
40 獎補助費 60,000 - 60,000 58,000 - 58,000
- - -
- - - -
- -
03 職訓及就業服務 17,664,000 - 17,664,000 12,630,000 1,341,259 2,623,603
- - 10,006,397
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 12,630,000
- 59,197
- -
10 人事費 36,000 - 36,000 30,000 - 30,000
- - -
- - - -
- -
20 業務費 17,628,000 - 17,628,000 12,600,000 1,341,259 2,593,603
- - 10,006,397
- - - 59,197
- -
03 下水道業務 105,223,000 - 105,223,000 78,293,000 5,168,603 34,813,960
- - 43,479,040
- - - -
- -
01 下水道管理 105,223,000 - 105,223,000 78,293,000 5,168,603 34,813,960
- - 43,479,040
- - - -
- -
10 人事費 7,318,000 - 7,318,000 6,799,000 417,932 999,572
- - 5,799,428
- - - -
- -
20 業務費 97,890,000 - 97,890,000 71,479,000 4,750,671 33,799,388
- - 37,679,612
- - - -
- -
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 59,628,000 4,427,043 45,988,206
- - 13,639,794
- - - 16,595,543
- -
01 團體輔導 59,705,000 - 59,705,000 59,628,000 4,427,043 45,988,206
- - 13,639,794
- - - 16,595,543
- -
10 人事費 950,000 - 950,000 873,000 8,756 221,738
- - 651,262
- - - -
- -
20 業務費 7,564,000 - 7,564,000 7,564,000 748,887 3,173,303
- - 4,390,697
- - - 72,450
- -
40 獎補助費 51,191,000 - 51,191,000 51,191,000 3,669,400 42,593,165
- - 8,597,835
- - - 16,523,093
- -
01 新竹市地方教育發展基金 1,426,812,000 - 1,426,812,000 1,313,908,000 74,257,000 15,864,000
- - 1,298,044,000
- - - -
- -
01 教育人員退休及撫卹給付 1,426,812,000 - 1,426,812,000 1,313,908,000 74,257,000 15,864,000
- - 1,298,044,000
- - - -
- -
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 1,313,908,000 74,257,000 15,864,000
- - 1,298,044,000
- - - -
- -
01 債務付息 210,000,000 - 210,000,000 178,464,000 23,879 107,039,234
- - 71,424,766
- - - -
- -
01 債務付息 210,000,000 - 210,000,000 178,464,000 23,879 107,039,234
- - 71,424,766
- - - -
- -
50 債務費 210,000,000 - 210,000,000 178,464,000 23,879 107,039,234
- - 71,424,766
- - - -
- -
01 新竹市地方教育發展基金 68,780,000 - 68,780,000 58,770,000 7,167,000 -
- - 58,770,000
- - - -
- -
01 教育人員各項補助及慰問金 68,780,000 - 68,780,000 58,770,000 7,167,000 -
- - 58,770,000
- - - -
- -
40 獎補助費 68,780,000 - 68,780,000 58,770,000 7,167,000 -
- - 58,770,000
- - - -
- -
04 賠償準備金 1,000,000 - 1,000,000 227,000 - 18,523
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
- -
1,000,000 227,000
208,477
18,523
- - - -
- -
01 賠償準備金 1,000,000 - 1,000,000 227,000 - 18,523
- - 208,477
- - - -
- -
40 獎補助費 1,000,000 - 1,000,000 227,000 - 18,523
- - 208,477
- - - -
- -
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 76,092,000 12,078,459,000 10,819,592,000 934,286,918 1,045,280,984
- -1,214,000 9,774,311,016
- - - 186,713,800
- -
01 一般行政 28,570,000 455,000 29,025,000 20,026,000 3,594,270 11,853,450
- - 8,172,550
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 20,026,000
- -
- -
01 3,175,000 - 3,175,000 2,799,000 594,114 731,392
- - 2,067,608
- - - -
- -
01 2,480,000 - 2,480,000 2,104,000 525,804 725,376
- - 1,378,624
- - - -
- -
30 2,480,000 - 2,480,000 2,104,000 525,804 725,376
- - 1,378,624
- - - -
- -
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 68,310 16
- - 599,984
- - - -
- -
30 600,000 - 600,000 600,000 68,310 16
- - 599,984
- - - -
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 16,577,000 3,000,156 10,630,979
- - 5,946,021
- - - -
- -
03 25,200,000 - 25,200,000 16,577,000 3,000,156 10,630,979
- - 5,946,021
- - - -
- -
30 25,200,000 - 25,200,000 16,577,000 3,000,156 10,630,979
- - 5,946,021
- - - -
- -
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 - 33,646,000 29,646,000 99,300 24,543,026
- 186,000 5,102,974
- - - 1,893,379
- -
02 33,460,000 - 33,646,000 29,646,000 99,300 24,543,026
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
- 186,000
33,646,000 29,646,000
5,102,974
24,543,026
- - - 1,893,379
- -
01 4,000,000 - 4,000,000 4,000,000 99,300 1,378,768
- - 2,621,232
- - - -
- -
40 4,000,000 - 4,000,000 4,000,000 99,300 1,378,768
- - 2,621,232
- - - -
- -
02 18,000,000 - 18,000,000 14,000,000 - 14,000,000
- - -
- - - 1,893,379
- -
30 18,000,000 - 18,000,000 14,000,000 - 14,000,000
- - -
- - - 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 - 10,160,000 10,160,000 - 9,160,000
- 2,000 1,000,000
- - - -
- -
30 8,960,000 - 8,960,000 8,960,000 - 8,960,000
- - -
- - - -
- -
40 1,198,000 - 1,200,000 1,200,000 - 200,000
- 2,000 1,000,000
- - - -
- -
04 役政業務 1,800,000 - 1,800,000 1,800,000 - 1,800,000
- - -
- - - -
- -
01 1,800,000 - 1,800,000 1,800,000 - 1,800,000
- - -
- - - -
- -
40 1,800,000 - 1,800,000 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 1,800,000
- -
05 地政業務 9,632,000 - 9,632,000 9,632,000 - 891,063
- - 8,740,937
- - - -
- -
02 9,632,000 - 9,632,000 9,632,000 - 891,063
- - 8,740,937
- - - -
- -
02 9,632,000 - 9,632,000 9,632,000 - 891,063
- - 8,740,937
- - - -
- -
30 9,632,000 - 9,632,000 9,632,000 - 891,063
- - 8,740,937
- - - -
- -
02 財政及公產業務 190,000 - 190,000 190,000 - 53,383
- - 136,617
- - - -
- -
02 190,000 - 190,000 190,000 - 53,383
- - 136,617
- - - -
- -
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 - 130,000 130,000 - 20,942
- - 109,058
- - - -
- -
30 130,000 - 130,000 130,000 - 20,942
- - 109,058
- - - -
- -
01 新竹市地方教育發展基金 1,520,954,000 21,182,000 1,542,136,000 1,038,197,000 108,662,000 125,624
- - 1,038,071,376
- - - -
- -
02 1,520,954,000 21,182,000 1,542,136,000 1,038,197,000 108,662,000 125,624
- - 1,038,071,376
- - - -
- -
40 1,520,954,000 21,182,000 1,542,136,000 1,038,197,000 108,662,000 125,624
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 1,038,197,000
1,038,071,376
125,624
- - - -
- -
02 禮俗文獻 102,000,000 - 102,000,000 72,000,000 144,731 60,906,193
- - 11,093,807
- - - 22,000,000
- -
01 102,000,000 - 102,000,000 72,000,000 144,731 60,906,193
- - 11,093,807
- - - 22,000,000
- -
30 102,000,000 - 102,000,000 72,000,000 144,731 60,906,193
- - 11,093,807
- - - 22,000,000
- -
01 農業管理與輔導業務 120,466,000 - 120,466,000 120,466,000 97,204 72,421,196
- - 48,044,804
- - - -
- -
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 - 118,966,000 118,966,000 97,204 70,921,196
- - 48,044,804
- - - -
- -
02 118,966,000 - 118,966,000 118,966,000 97,204 70,921,196
- - 48,044,804
- - - -
- -
30 118,966,000 - 118,966,000 118,966,000 97,204 70,921,196
- - 48,044,804
- - - -
- -
03 水土保持 - 600,000 600,000 600,000 - 4,695
- - 595,305
- - - -
- -
01 - 600,000 600,000 600,000 - 4,695
- - 595,305
- - - -
- -
30 - 600,000 600,000 600,000 - 4,695
- - 595,305
- - - -
- -
04 水利行政 118,574,000 1,060,000 119,634,000 58,267,000 923,271 35,743,374
- - 22,523,626
- - - -
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 58,267,000
- -
01 118,574,000 1,060,000 119,634,000 58,267,000 923,271 35,743,374
- - 22,523,626
- - - -
- -
30 116,657,000 1,060,000 117,717,000 56,350,000 923,271 33,826,374
- - 22,523,626
- - - -
- -
40 1,917,000 - 1,917,000 1,917,000 - 1,917,000
- - -
- - - -
- -
01 建管行政 121,238,000 - 121,238,000 115,539,000 6,496,722 71,989,930
- - 43,549,070
- - - -
- -
01 430,000 - 430,000 430,000 58,360 211,923
- - 218,077
- - - -
- -
01 430,000 - 430,000 430,000 58,360 211,923
- - 218,077
- - - -
- -
30 430,000 - 430,000 430,000 58,360 211,923
- - 218,077
- - - -
- -
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 - 120,808,000 115,109,000 6,438,362 71,778,007
- - 43,330,993
- - - -
- -
02 120,808,000 - 120,808,000 115,109,000 6,438,362 71,778,007
- - 43,330,993
- - - -
- -
30 100,191,000 - 100,191,000 94,492,000 6,438,362 51,161,007
- - 43,330,993
- - - -
- -
40 20,617,000 - 20,617,000 20,617,000 - 20,617,000
- - -
- - - -
- -
02 其他公共工程 236,400,000 - 236,400,000 235,000,000 2,384,314 219,853,361
- - 15,146,639
- - - -
- -
01 236,400,000 - 236,400,000 235,000,000 2,384,314 219,853,361
- - 15,146,639
- - - -
- -
30 201,000,000 - 201,000,000 200,800,000 657,047 189,765,716
- - 11,034,284
- - - -
- -
40 35,400,000 - 35,400,000 34,200,000 1,727,267 30,087,645
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 34,200,000
4,112,355
30,087,645
- - - -
- -
01 土木工程勘測 280,000 - 280,000 280,000 - 34,870
- - 245,130
- - - -
- -
01 280,000 - 280,000 280,000 - 34,870
- - 245,130
- - - -
- -
30 280,000 - 280,000 280,000 - 34,870
- - 245,130
- - - -
- -
02 道路橋梁養護及工程 947,136,000 - 947,136,000 931,390,000 366,681 414,911,759
- - 516,478,241
- - - 121,015,389
- -
01 230,645,000 - 230,645,000 216,645,000 131,934 135,301,655
- - 81,343,345
- - - -
- -
01 230,645,000 - 230,645,000 216,645,000 131,934 135,301,655
- - 81,343,345
- - - -
- -
30 230,645,000 - 230,645,000 216,645,000 131,934 135,301,655
- - 81,343,345
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
- -
230,645,000 216,645,000
- -
- -
02 4,746,000 - 4,746,000 3,000,000 18,927 1,744,828
- - 1,255,172
- - - -
- -
30 4,746,000 - 4,746,000 3,000,000 18,927 1,744,828
- - 1,255,172
- - - -
- -
03 711,745,000 - 711,745,000 711,745,000 215,820 277,865,276
- - 433,879,724
- - - 121,015,389
- -
30 711,745,000 - 711,745,000 711,745,000 215,820 277,865,276
- - 433,879,724
- - - 121,015,389
- -
03 交通業務 148,862,000 - 148,862,000 143,461,000 5,234,076 26,089,950
- - 117,371,050
- - - -
- -
02 148,862,000 - 148,862,000 143,461,000 5,234,076 26,089,950
- - 117,371,050
- - - -
- -
01 112,512,000 - 112,512,000 107,111,000 5,000,000 15,512,874
- - 91,598,126
- - - -
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
- -
112,512,000 107,111,000
- -
30 112,512,000 - 112,512,000 107,111,000 5,000,000 15,512,874
- - 91,598,126
- - - -
- -
02 36,350,000 - 36,350,000 36,350,000 234,076 10,577,076
- - 25,772,924
- - - -
- -
30 36,350,000 - 36,350,000 36,350,000 234,076 10,577,076
- - 25,772,924
- - - -
- -
01 觀光業務 285,292,000 54,138,000 339,430,000 331,030,000 74,332 133,807,871
- - 197,222,129
- - - -
- -
02 285,292,000 54,138,000 339,430,000 331,030,000 74,332 133,807,871
- - 197,222,129
- - - -
- -
01 38,551,000 8,000,000 46,551,000 46,151,000 - 38,877,694
- - 7,273,306
- - - -
- -
30 38,551,000 8,000,000 46,551,000 46,151,000 - 38,877,694
- - 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 46,138,000 292,879,000 284,879,000 74,332 94,930,177
- - 189,948,823
- - - -
- -
30 234,741,000 46,138,000 280,879,000 272,879,000 74,332 94,930,177
- - 177,948,823
- - - -
- -
40 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 73,238,000 57,452 70,534,473
- 668,000 2,703,527
- - - 160,100
- -
01 370,000 - 370,000 370,000 22,258 188,203
- - 181,797
- - - 160,100
- -
30 170,000 - 170,000 170,000 22,258 28,103
- - 141,897
- - - -
- -
40 200,000 - 200,000 200,000 - 160,100
- - 39,900
- - - 160,100
- -
02 90,120,000 4,400,000 95,188,000 72,868,000 35,194 70,346,270
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 72,868,000
2,521,730
70,346,270
- - - -
- -
30 90,120,000 4,400,000 95,188,000 72,868,000 35,194 70,346,270
- 668,000 2,521,730
- - - -
- -
02 社會福利 6,335,000 350,000 7,045,000 5,080,000 25,837 3,980,029
- 360,000 1,099,971
- - - -
- -
02 6,335,000 350,000 7,045,000 5,080,000 25,837 3,980,029
- 360,000 1,099,971
- - - -
- -
01 2,485,000 - 2,485,000 720,000 25,837 537,800
- - 182,200
- - - -
- -
30 2,485,000 - 2,485,000 720,000 25,837 537,800
- - 182,200
- - - -
- -
02 2,200,000 - 2,200,000 2,000,000 - 2,000,000
- - -
- - - -
- -
30 2,200,000 - 2,200,000 2,000,000 - 2,000,000
- - -
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 2,000,000
- -
- -
04 1,650,000 - 2,010,000 2,010,000 - 1,092,229
- 360,000 917,771
- - - -
- -
30 1,650,000 - 2,010,000 2,010,000 - 1,092,229
- 360,000 917,771
- - - -
- -
05 - 350,000 350,000 350,000 - 350,000
- - -
- - - -
- -
30 - 350,000 350,000 350,000 - 350,000
- - -
- - - -
- -
04 新竹市建築物無障礙設備與設施改善基金 3,081,000 - 3,081,000 - - -
- - -
- - - -
- -
01 3,081,000 - 3,081,000 - - -
- - -
- - - -
- -
30 850,000 - 850,000 - - -
- - -
- - - -
設備及投資*
婦女福利*
設備及投資*
兒童及青少年福利*
設備及投資*
無障礙設施改善*
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
- -
850,000 -
- -
40 2,231,000 - 2,231,000 - - -
- - -
- - - -
- -
01 勞工及青年業務 2,950,000 - 2,950,000 2,950,000 - 2,806,204
- - 143,796
- - - -
- -
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 - 200,000 200,000 - 56,204
- - 143,796
- - - -
- -
01 200,000 - 200,000 200,000 - 56,204
- - 143,796
- - - -
- -
30 200,000 - 200,000 200,000 - 56,204
- - 143,796
- - - -
- -
設備及投資*
獎補助費*
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*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
03 下水道業務 291,582,000 - 291,582,000 206,417,000 8,608,683 11,973,896
- - 194,443,104
- - - 1,722,717
- -
01 291,582,000 - 291,582,000 206,417,000 8,608,683 11,973,896
- - 194,443,104
- - - 1,722,717
- -
30 291,582,000 - 291,582,000 206,417,000 8,608,683 11,973,896
- - 194,443,104
- - - 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 84,185,000 4,173,916,000 3,416,434,000 136,768,873 1,185,541,847
下水道管理*
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
資本門合計 待遇準備
- 1,214,000
4,173,916,000 3,416,434,000
2,230,892,153
1,185,541,847
- - - 147,227,485
- -
經資門合計 16,092,098,000 160,277,000 16,252,375,000 14,236,026,000 1,071,055,791 2,230,822,831
- - 12,005,203,169
- - - 333,941,285
- -
02 公務人員退休及撫卹給付 164,813,723 - 164,813,723 164,813,723 7,222,569 5,195,059
- - 159,618,664
- - - 5,195,059
- -
01 公務人員退休及撫卹給付 164,813,723 - 164,813,723 164,813,723 7,222,569 5,195,059
- - 159,618,664
- - - 5,195,059
- -
10 人事費 84,236,275 - 84,236,275 84,236,275 7,222,569 5,195,059
- - 79,041,216
- - - 5,195,059
- -
40 獎補助費 80,577,448 - 80,577,448 80,577,448 - -
- - 80,577,448
- - - -
- -
02 公務人員各項補助及慰問金 4,478,155 - 4,478,155 4,478,155 1,591,750 -
- - 4,478,155
- - - -
- -
01 公務人員各項補助及慰問金 4,478,155 - 4,478,155 4,478,155 1,591,750 -
- - 4,478,155
