預算調整數
01 一般行政 301,590,000 - 301,590,000 84,900,000 19,277,464 15,003,675
- - 69,896,325
- - - 300,000
- -
01 行政及法制工作 180,282,000 - 180,282,000 55,557,000 12,470,895 10,160,407
- - 45,396,593
- - - 300,000
- -
01 行政管理 150,174,000 - 150,174,000 47,574,000 10,341,891 7,272,000
- - 40,302,000
- - - 300,000
- -
10 人事費 95,641,000 - 95,641,000 33,902,000 6,226,864 4,142,445
- - 29,759,555
- - - -
- -
20 業務費 54,089,000 - 54,089,000 13,524,000 4,115,027 3,079,555
- - 10,444,445
- - - 300,000
- -
40 獎補助費 444,000 - 444,000 148,000 - 50,000
- - 98,000
- - - -
- -
02 文書管理 8,914,000 - 8,914,000 2,585,000 973,897 371,341
- - 2,213,659
- - - -
- -
10 人事費 621,000 - 621,000 241,000 87,745 26,859
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
- -
621,000 241,000
214,141
26,859
- - - -
- -
20 業務費 8,293,000 - 8,293,000 2,344,000 886,152 344,482
- - 1,999,518
- - - -
- -
03 公關與新聞 19,040,000 - 19,040,000 4,491,000 757,404 2,321,399
- - 2,169,601
- - - -
- -
10 人事費 3,561,000 - 3,561,000 1,491,000 547,923 397,853
- - 1,093,147
- - - -
- -
20 業務費 15,079,000 - 15,079,000 2,850,000 209,481 1,773,546
- - 1,076,454
- - - -
- -
40 獎補助費 400,000 - 400,000 150,000 - 150,000
- - -
- - - -
- -
04 法制管理與訴願審議 2,154,000 - 2,154,000 907,000 397,703 195,667
- - 711,333
- - - -
- -
10 人事費 1,571,000 - 1,571,000 607,000 205,520 103,950
- - 503,050
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
- -
1,571,000 607,000
- -
- -
20 業務費 583,000 - 583,000 300,000 192,183 91,717
- - 208,283
- - - -
- -
02 施政計畫綜合工作 44,251,000 - 44,251,000 3,931,000 1,287,153 938,007
- - 2,992,993
- - - -
- -
01 設計規劃 12,832,000 - 12,832,000 1,691,000 420,080 574,428
- - 1,116,572
- - - -
- -
10 人事費 1,767,000 - 1,767,000 664,000 232,764 60,428
- - 603,572
- - - -
- -
20 業務費 11,065,000 - 11,065,000 1,027,000 187,316 514,000
- - 513,000
- - - -
- -
02 管制考核 2,670,000 - 2,670,000 128,000 37,122 41,410
- - 86,590
- - - -
- -
10 人事費 234,000 - 234,000 58,000 27,110 30,890
- - 27,110
- - - -
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 58,000
- -
20 業務費 2,436,000 - 2,436,000 70,000 10,012 10,520
- - 59,480
- - - -
- -
03 行政資訊 28,749,000 - 28,749,000 2,112,000 829,951 322,169
- - 1,789,831
- - - -
- -
10 人事費 3,619,000 - 3,619,000 1,402,000 513,398 160,045
- - 1,241,955
- - - -
- -
20 業務費 25,130,000 - 25,130,000 710,000 316,553 162,124
- - 547,876
- - - -
- -
06 主計工作 28,639,000 - 28,639,000 9,552,000 2,117,711 942,997
- - 8,609,003
- - - -
- -
10 人事費 23,801,000 - 23,801,000 8,572,000 1,843,234 643,712
- - 7,928,288
- - - -
- -
20 業務費 4,838,000 - 4,838,000 980,000 274,477 299,285
- - 680,715
- - - -
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
07 人事工作 34,436,000 - 34,436,000 10,644,000 2,293,555 2,753,917
- - 7,890,083
- - - -
- -
01 人事行政 18,909,000 - 18,909,000 6,829,000 1,478,223 489,258
- - 6,339,742
- - - -
- -
10 人事費 18,765,000 - 18,765,000 6,774,000 1,478,223 437,372
- - 6,336,628
- - - -
- -
20 業務費 144,000 - 144,000 55,000 - 51,886
- - 3,114
- - - -
- -
02 組織任免 1,886,000 - 1,886,000 588,000 176,859 108,079
- - 479,921
- - - -
- -
10 人事費 1,373,000 - 1,373,000 537,000 175,641 77,576
- - 459,424
- - - -
- -
20 業務費 513,000 - 513,000 51,000 1,218 30,503
- - 20,497
- - - -
- -
03 考核獎懲 3,363,000 - 3,363,000 381,000 67,042 243,373
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
- -
3,363,000 381,000
137,627
243,373
- - - -
- -
10 人事費 120,000 - 120,000 20,000 - 20,000
- - -
- - - -
- -
20 業務費 3,243,000 - 3,243,000 361,000 67,042 223,373
- - 137,627
- - - -
- -
04 福利給與 8,976,000 - 8,976,000 2,662,000 532,437 1,768,201
- - 893,799
- - - -
- -
10 人事費 1,228,000 - 1,228,000 422,000 82,884 204,579
- - 217,421
- - - -
- -
20 業務費 6,029,000 - 6,029,000 1,666,000 332,485 1,268,037
- - 397,963
- - - -
- -
40 獎補助費 1,719,000 - 1,719,000 574,000 117,068 295,585
- - 278,415
- - - -
- -
05 公務人員訓練進修 1,302,000 - 1,302,000 184,000 38,994 145,006
- - 38,994
預算調整數 應付數(3) 備註(預付款) 各類員工
05 公務人員訓練進修 待遇準備
- -
1,302,000 184,000
- -
- -
10 人事費 15,000 - 15,000 4,000 - 4,000
- - -
- - - -
- -
20 業務費 1,287,000 - 1,287,000 180,000 38,994 141,006
- - 38,994
- - - -
- -
08 政風工作 13,982,000 - 13,982,000 5,216,000 1,108,150 208,347
- - 5,007,653
- - - -
- -
01 政風行政 13,490,000 - 13,490,000 5,055,000 1,038,029 120,202
- - 4,934,798
- - - -
- -
10 人事費 12,854,000 - 12,854,000 4,880,000 977,201 66,859
- - 4,813,141
- - - -
- -
20 業務費 636,000 - 636,000 175,000 60,828 53,343
- - 121,657
- - - -
- -
02 政風預防 351,000 - 351,000 119,000 63,937 53,693
- - 65,307
- - - -
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
- -
351,000 119,000
- -
10 人事費 36,000 - 36,000 9,000 4,220 4,780
- - 4,220
- - - -
- -
20 業務費 315,000 - 315,000 110,000 59,717 48,913
- - 61,087
- - - -
- -
03 政風查處 141,000 - 141,000 42,000 6,184 34,452
- - 7,548
- - - -
- -
10 人事費 46,000 - 46,000 14,000 - 14,000
- - -
- - - -
- -
20 業務費 95,000 - 95,000 28,000 6,184 20,452
- - 7,548
- - - -
- -
02 民政業務 154,961,000 645,000 155,422,000 69,298,000 10,602,799 44,306,784
- -184,000 24,991,216
- - - 22,858,960
- -
01 民政行政 25,296,000 - 25,296,000 8,976,000 1,727,606 881,272
- - 8,094,728
- - - -
- -
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 8,949,000 1,724,323 869,646
- - 8,079,354
- - - -
- -
20 業務費 98,000 - 98,000 27,000 3,283 11,626
- - 15,374
- - - -
- -
02 民政工作 129,665,000 645,000 130,126,000 60,322,000 8,875,193 43,425,512
- -184,000 16,896,488
- - - 22,858,960
- -
01 健全基層組織 16,038,000 - 16,038,000 5,175,000 318,617 4,752,907
- - 422,093
- - - 1,460,000
- -
10 人事費 631,000 - 631,000 247,000 - 205,849
- - 41,151
- - - -
- -
20 業務費 2,307,000 - 2,307,000 1,653,000 31,217 1,559,458
- - 93,542
- - - 1,460,000
- -
40 獎補助費 13,100,000 - 13,100,000 3,275,000 287,400 2,987,600
- - 287,400
- - - -
- -
02 調解行政 1,543,000 - 1,543,000 583,000 25,307 485,659
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
- -
1,543,000 583,000
97,341
485,659
- - - 36,000
- -
10 人事費 30,000 - 30,000 6,000 - 6,000
- - -
- - - -
- -
20 業務費 1,513,000 - 1,513,000 577,000 25,307 479,659
- - 97,341
- - - 36,000
- -
03 國際與大陸事務 6,012,000 - 6,012,000 1,812,000 188,611 1,229,291
- - 582,709
- - - -
- -
10 人事費 1,485,000 - 1,485,000 585,000 187,608 133,781
- - 451,219
- - - -
- -
20 業務費 4,527,000 - 4,527,000 1,227,000 1,003 1,095,510
- - 131,490
- - - -
- -
04 戶政事務 93,061,000 - 92,877,000 46,024,000 6,000,295 33,209,315
- -184,000 12,814,685
- - - 19,350,000
- -
10 人事費 29,000 - 29,000 6,000 - 6,000
- - -
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 6,000
- -
- -
20 業務費 6,713,000 - 6,529,000 5,668,000 150,295 4,023,315
- -184,000 1,644,685
- - - -
- -
40 獎補助費 86,319,000 - 86,319,000 40,350,000 5,850,000 29,180,000
- - 11,170,000
- - - 19,350,000
- -
06 原住民事務 13,011,000 645,000 13,656,000 6,728,000 2,342,363 3,748,340
- - 2,979,660
- - - 2,012,960
- -
10 人事費 590,000 - 590,000 242,000 76,917 42,877
- - 199,123
- - - -
- -
20 業務費 3,950,000 113,000 3,833,000 477,000 14,727 452,855
- -230,000 24,145
- - - -
- -
40 獎補助費 8,471,000 532,000 9,233,000 6,009,000 2,250,719 3,252,608
- 230,000 2,756,392
- - - 2,012,960
- -
04 役政業務 11,268,000 - 11,268,000 4,023,000 456,242 2,816,329
- - 1,206,671
- - - -
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 4,023,000
- -
01 協辦軍事及役政工作 11,268,000 - 11,268,000 4,023,000 456,242 2,816,329
- - 1,206,671
- - - -
- -
10 人事費 661,000 - 661,000 267,000 76,917 67,877
- - 199,123
- - - -
- -
20 業務費 6,169,000 - 6,169,000 2,423,000 128,935 1,894,094
- - 528,906
- - - -
- -
40 獎補助費 4,438,000 - 4,438,000 1,333,000 250,390 854,358
- - 478,642
- - - -
- -
05 地政業務 32,765,000 100,000 32,865,000 11,250,000 2,302,780 1,513,225
- - 9,736,775
- - - 380,000
- -
01 地政行政 28,390,000 100,000 28,490,000 10,090,000 2,051,206 894,220
- - 9,195,780
- - - -
- -
10 人事費 25,858,000 - 25,858,000 9,157,000 1,694,054 802,821
- - 8,354,179
- - - -
- -
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 2,632,000 933,000 357,152 91,399
- - 841,601
- - - -
- -
02 地政工作 4,375,000 - 4,375,000 1,160,000 251,574 619,005
- - 540,995
- - - 380,000
- -
01 地籍管理 384,000 - 384,000 88,000 24,365 55,536
- - 32,464
- - - -
- -
10 人事費 79,000 - 79,000 18,000 - 13,374
- - 4,626
- - - -
- -
20 業務費 305,000 - 305,000 70,000 24,365 42,162
- - 27,838
- - - -
- -
02 地籍測量 2,582,000 - 2,582,000 663,000 68,236 493,641
- - 169,359
- - - 380,000
- -
10 人事費 282,000 - 282,000 71,000 23,394 24,212
- - 46,788
- - - -
- -
20 業務費 2,300,000 - 2,300,000 592,000 44,842 469,429
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
- -
2,300,000 592,000
122,571
469,429
- - - 380,000
- -
03 地價工作 456,000 - 456,000 67,000 37,982 1,667
- - 65,333
- - - -
- -
10 人事費 45,000 - 45,000 18,000 18,000 -
- - 18,000
- - - -
- -
20 業務費 411,000 - 411,000 49,000 19,982 1,667
- - 47,333
- - - -
- -
04 地用工作 953,000 - 953,000 342,000 120,991 68,161
- - 273,839
- - - -
- -
10 人事費 723,000 - 723,000 284,000 96,344 42,501
- - 241,499
- - - -
- -
20 業務費 230,000 - 230,000 58,000 24,647 25,660
- - 32,340
- - - -
- -
02 財政及公產業務 70,551,000 - 70,551,000 14,181,000 2,376,895 4,300,847
- - 9,880,153
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 14,181,000
- 4,223
- -
01 財務行政 24,790,000 - 24,790,000 8,931,000 1,769,174 361,810
- - 8,569,190
- - - -
- -
10 人事費 24,180,000 - 24,180,000 8,721,000 1,710,355 276,124
- - 8,444,876
- - - -
- -
20 業務費 610,000 - 610,000 210,000 58,819 85,686
- - 124,314
- - - -
- -
02 財政及公產工作 45,761,000 - 45,761,000 5,250,000 607,721 3,939,037
- - 1,310,963
- - - 4,223
- -
01 財務管理 1,307,000 - 1,307,000 444,000 78,717 238,517
- - 205,483
- - - -
- -
10 人事費 702,000 - 702,000 264,000 76,917 60,817
- - 203,183
- - - -
- -
20 業務費 605,000 - 605,000 180,000 1,800 177,700
- - 2,300
- - - -
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
- -
605,000 180,000
- -
02 公有財產管理 40,449,000 - 40,449,000 3,430,000 194,807 3,097,924
- - 332,076
- - - 4,223
- -
10 人事費 116,000 - 116,000 30,000 - 30,000
- - -
- - - -
- -
20 業務費 40,333,000 - 40,333,000 3,400,000 194,807 3,067,924
- - 332,076
- - - 4,223
- -
03 庫款支付工作 1,664,000 - 1,664,000 621,000 126,504 326,133
- - 294,867
- - - -
- -
10 人事費 573,000 - 573,000 241,000 76,254 57,583
- - 183,417
- - - -
- -
20 業務費 1,091,000 - 1,091,000 380,000 50,250 268,550
- - 111,450
- - - -
- -
04 金融管理 61,000 - 61,000 11,000 - 11,000
- - -
- - - -
- -
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 1,000 - 1,000
- - -
- - - -
- -
20 業務費 55,000 - 55,000 10,000 - 10,000
- - -
- - - -
- -
05 菸酒管理 2,280,000 - 2,280,000 744,000 207,693 265,463
- - 478,537
- - - -
- -
10 人事費 1,288,000 - 1,288,000 496,000 157,858 85,350
- - 410,650
- - - -
- -
20 業務費 992,000 - 992,000 248,000 49,835 180,113
- - 67,887
- - - -
- -
01 新竹市地方教育發展基金 6,026,981,000 360,000 6,027,341,000 2,015,258,000 601,214,072 363,928
- - 2,014,894,072
- - - -
- -
01 教育業務 6,026,981,000 360,000 6,027,341,000 2,015,258,000 601,214,072 363,928
- - 2,014,894,072
- - - -
- -
40 獎補助費 6,026,981,000 360,000 6,027,341,000 2,015,258,000 601,214,072 363,928
預算調整數 應付數(3) 備註(預付款) 各類員工
40 獎補助費 待遇準備
- -
6,027,341,000 2,015,258,000
2,014,894,072
363,928
- - - -
- -
02 禮俗文獻 8,911,000 - 8,911,000 924,000 185,904 660,945
- - 263,055
- - - -
- -
01 宗教禮儀 8,911,000 - 8,911,000 924,000 185,904 660,945
- - 263,055
- - - -
- -
10 人事費 32,000 - 32,000 20,000 - 20,000
- - -
- - - -
- -
20 業務費 8,879,000 - 8,879,000 904,000 185,904 640,945
- - 263,055
- - - -
- -
01 農業管理與輔導業務 44,520,000 1,212,000 45,732,000 23,323,000 2,991,330 7,776,483
- - 15,546,517
- - - 1,671,812
- -
01 農業工作 18,332,000 1,112,000 19,444,000 8,173,000 2,012,271 3,612,862
- - 4,560,138
- - - 1,240,000
- -
01 農業管理 14,950,000 1,104,000 16,054,000 6,109,000 1,879,271 1,681,862
- - 4,427,138
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
- -
16,054,000 6,109,000
- 850,000
- -
10 人事費 8,955,000 105,000 9,060,000 3,249,000 598,028 198,480
- - 3,050,520
- - - -
- -
20 業務費 4,434,000 729,000 5,163,000 1,430,000 1,281,243 53,382
- - 1,376,618
- - - -
- -
40 獎補助費 1,561,000 270,000 1,831,000 1,430,000 - 1,430,000
- - -
- - - 850,000
- -
02 農產運銷 142,000 - 142,000 4,000 - 4,000
- - -
- - - -
- -
20 業務費 96,000 - 96,000 4,000 - 4,000
- - -
- - - -
- -
40 獎補助費 46,000 - 46,000 - - -
- - -
- - - -
- -
03 農會輔導 3,240,000 8,000 3,248,000 2,060,000 133,000 1,927,000
- - 133,000
- - - 390,000
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
- -
3,248,000 2,060,000
- 390,000
10 人事費 5,000 - 5,000 5,000 - 5,000
- - -
- - - -
- -
20 業務費 80,000 - 80,000 20,000 - 20,000
- - -
- - - -
- -
40 獎補助費 3,155,000 8,000 3,163,000 2,035,000 133,000 1,902,000
- - 133,000
- - - 390,000
- -
02 林務管理 92,000 - 92,000 26,000 - 26,000
- - -
- - - -
- -
10 人事費 12,000 - 12,000 6,000 - 6,000
- - -
- - - -
- -
20 業務費 80,000 - 80,000 20,000 - 20,000
- - -
- - - -
- -
03 漁業工作 26,096,000 100,000 26,196,000 15,124,000 979,059 4,137,621
- - 10,986,379
- - - 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 12,216,000 396,133 2,204,249
- - 10,011,751
- - - 431,812
- -
10 人事費 5,172,000 - 5,172,000 1,866,000 338,831 238,590
- - 1,627,410
- - - -
- -
20 業務費 652,000 - 652,000 300,000 57,302 165,659
- - 134,341
- - - -
- -
40 獎補助費 10,294,000 - 10,294,000 10,050,000 - 1,800,000
- - 8,250,000
- - - 431,812
- -
02 漁港管理 9,978,000 100,000 10,078,000 2,908,000 582,926 1,933,372
- - 974,628
- - - -
- -
20 業務費 9,570,000 100,000 9,670,000 2,500,000 175,113 1,933,185
- - 566,815
- - - -
- -
40 獎補助費 408,000 - 408,000 408,000 407,813 187
- - 407,813
- - - -
- -
03 水土保持 17,256,000 800,000 18,056,000 5,222,000 970,005 1,390,015
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
- -
18,056,000 5,222,000
3,831,985
1,390,015
- - - -
- -
01 水土保持生態保育 17,256,000 800,000 18,056,000 5,222,000 970,005 1,390,015
- - 3,831,985
- - - -
- -
10 人事費 6,173,000 - 6,173,000 2,217,000 476,075 261,846
- - 1,955,154
- - - -
- -
20 業務費 10,412,000 800,000 11,212,000 2,400,000 493,930 523,169
- - 1,876,831
- - - -
- -
40 獎補助費 671,000 - 671,000 605,000 - 605,000
- - -
- - - -
- -
04 水利行政 23,104,000 - 23,104,000 788,000 100,715 549,664
- - 238,336
- - - -
- -
01 河川管理 23,104,000 - 23,104,000 788,000 100,715 549,664
- - 238,336
- - - -
- -
20 業務費 22,900,000 - 22,900,000 788,000 100,715 549,664
- - 238,336
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
- -
22,900,000 788,000
- -
- -
40 獎補助費 204,000 - 204,000 - - -
- - -
- - - -
- -
01 建管行政 220,191,000 1,500,000 221,691,000 56,011,000 4,490,804 39,937,782
- - 16,073,218
- - - 495,500
- -
01 都計規劃行政 42,411,000 - 42,411,000 14,304,000 2,658,503 3,068,933
- - 11,235,067
- - - -
- -
01 發展行政 36,470,000 - 36,470,000 12,909,000 2,358,319 2,316,127
- - 10,592,873
- - - -
- -
10 人事費 32,772,000 - 32,772,000 12,084,000 2,196,174 1,748,027
- - 10,335,973
- - - -
- -
20 業務費 3,698,000 - 3,698,000 825,000 162,145 568,100
- - 256,900
- - - -
- -
02 都市綜合規劃 5,722,000 - 5,722,000 1,356,000 300,184 727,606
- - 628,394
- - - -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
02 都市綜合規劃
- -
5,722,000 1,356,000
- -
10 人事費 2,438,000 - 2,438,000 932,000 300,184 303,606
- - 628,394
- - - -
- -
20 業務費 3,284,000 - 3,284,000 424,000 - 424,000
- - -
- - - -
- -
03 都市計畫 219,000 - 219,000 39,000 - 25,200
- - 13,800
- - - -
- -
20 業務費 219,000 - 219,000 39,000 - 25,200
- - 13,800
- - - -
- -
02 都市設計及更新 159,200,000 1,500,000 160,700,000 38,423,000 1,142,583 36,257,477
- - 2,165,523
- - - 495,500
- -
01 都市設計與開發 2,617,000 1,500,000 4,117,000 985,000 337,017 114,670
- - 870,330
- - - -
- -
10 人事費 2,507,000 - 2,507,000 956,000 334,123 88,564
- - 867,436
- - - -
- -
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 29,000 2,894 26,106
- - 2,894
- - - -
- -
02 都市更新及住宅管理 156,583,000 - 156,583,000 37,438,000 805,566 36,142,807
- - 1,295,193
- - - 495,500
- -
10 人事費 80,000 - 80,000 - - -
- - -
- - - -
- -
20 業務費 149,783,000 - 149,783,000 36,438,000 318,066 35,630,307
- - 807,693
- - - -
- -
40 獎補助費 6,720,000 - 6,720,000 1,000,000 487,500 512,500
- - 487,500
- - - 495,500
- -
03 建築及使用管理 18,580,000 - 18,580,000 3,284,000 689,718 611,372
- - 2,672,628
- - - -
- -
01 建築管理 5,475,000 - 5,475,000 2,532,000 412,432 524,088
- - 2,007,912
- - - -
- -
10 人事費 1,896,000 - 1,896,000 730,000 153,410 329,685
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
- -
1,896,000 730,000
400,315
329,685
- - - -
- -
20 業務費 3,579,000 - 3,579,000 1,802,000 259,022 194,403
- - 1,607,597
- - - -
- -
02 使用管理 13,105,000 - 13,105,000 752,000 277,286 87,284
- - 664,716
- - - -
- -
10 人事費 1,779,000 - 1,779,000 660,000 252,788 28,024
- - 631,976
- - - -
- -
20 業務費 6,199,000 - 6,199,000 92,000 24,498 59,260
- - 32,740
- - - -
- -
40 獎補助費 5,127,000 - 5,127,000 - - -
- - -
- - - -
- -
02 其他公共工程 8,703,000 - 8,703,000 3,743,000 372,296 1,854,457
- - 1,888,543
- - - -
- -
01 其他公共工程 8,703,000 - 8,703,000 3,743,000 372,296 1,854,457
- - 1,888,543
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 3,743,000
- -
- -
10 人事費 7,490,000 - 7,490,000 2,723,000 354,357 870,451
- - 1,852,549
- - - -
- -
20 業務費 1,213,000 - 1,213,000 1,020,000 17,939 984,006
- - 35,994
- - - -
- -
01 土木工程勘測 15,158,000 - 15,158,000 5,600,000 1,009,533 1,032,177
- - 4,567,823
- - - 161,922
- -
01 工務行政 13,492,000 - 13,492,000 5,077,000 847,933 837,903
- - 4,239,097
- - - 60,000
- -
10 人事費 12,936,000 - 12,936,000 4,877,000 846,183 709,903
- - 4,167,097
- - - -
- -
20 業務費 556,000 - 556,000 200,000 1,750 128,000
- - 72,000
- - - 60,000
- -
02 工程施工查核 1,666,000 - 1,666,000 523,000 161,600 194,274
- - 328,726
- - - 101,922
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
- -
1,666,000 523,000
- 101,922
10 人事費 781,000 - 781,000 301,000 102,993 33,902
- - 267,098
- - - -
- -
20 業務費 885,000 - 885,000 222,000 58,607 160,372
- - 61,628
- - - 101,922
- -
02 道路橋梁養護及工程 127,369,000 - 127,369,000 25,505,000 5,387,353 10,986,614
- - 14,518,386
- - - 147,129
- -
01 道路養護 97,525,000 - 97,525,000 17,990,000 4,943,761 7,359,836
- - 10,630,164
- - - 20,000
- -
01 道路橋梁養護 69,729,000 - 69,729,000 9,204,000 2,614,131 5,703,269
- - 3,500,731
- - - 20,000
- -
20 業務費 69,729,000 - 69,729,000 9,204,000 2,614,131 5,703,269
- - 3,500,731
- - - 20,000
- -
02 柏油路面修補 27,796,000 - 27,796,000 8,786,000 2,329,630 1,656,567
- - 7,129,433
- - - -
- -
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 5,754,000 977,739 1,110,663
- - 4,643,337
- - - -
- -
20 業務費 11,632,000 - 11,632,000 3,032,000 1,351,891 545,904
- - 2,486,096
- - - -
- -
02 路燈管理 29,237,000 - 29,237,000 7,268,000 443,592 3,379,778
- - 3,888,222
- - - -
- -
10 人事費 78,000 - 78,000 60,000 54,872 5,128
- - 54,872
- - - -
- -
20 業務費 29,159,000 - 29,159,000 7,208,000 388,720 3,374,650
- - 3,833,350
- - - -
- -
03 道路橋梁工程 607,000 - 607,000 247,000 - 247,000
- - -
- - - 127,129
- -
20 業務費 607,000 - 607,000 247,000 - 247,000
- - -
- - - 127,129
- -
03 交通業務 160,135,000 - 160,135,000 17,017,000 3,039,599 7,151,970
預算調整數 應付數(3) 備註(預付款) 各類員工
03 交通業務 待遇準備
- -
160,135,000 17,017,000
9,865,030
7,151,970
- - - -
- -
01 交通行政 21,886,000 - 21,886,000 7,831,000 1,458,688 1,126,916
- - 6,704,084
- - - -
- -
10 人事費 21,315,000 - 21,315,000 7,688,000 1,430,594 1,032,717
- - 6,655,283
- - - -
- -
20 業務費 571,000 - 571,000 143,000 28,094 94,199
- - 48,801
- - - -
- -
02 交通管理 138,249,000 - 138,249,000 9,186,000 1,580,911 6,025,054
- - 3,160,946
- - - -
- -
01 交通安全設備維護 23,390,000 - 23,390,000 3,582,000 1,159,074 1,675,223
- - 1,906,777
- - - -
- -
10 人事費 1,995,000 - 1,995,000 747,000 254,570 86,706
- - 660,294
- - - -
- -
20 業務費 21,395,000 - 21,395,000 2,835,000 904,504 1,588,517
- - 1,246,483
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 2,835,000
- -
- -
02 交通綜合規劃 67,238,000 - 67,238,000 3,247,000 212,754 2,565,456
- - 681,544
- - - -
- -
10 人事費 1,497,000 - 1,497,000 569,000 197,614 53,594
- - 515,406
- - - -
- -
20 業務費 65,741,000 - 65,741,000 2,678,000 15,140 2,511,862
- - 166,138
- - - -
- -
03 大眾運輸 47,621,000 - 47,621,000 2,357,000 209,083 1,784,375
- - 572,625
- - - -
- -
10 人事費 24,000 - 24,000 6,000 - 6,000
- - -
- - - -
- -
20 業務費 40,399,000 - 40,399,000 1,559,000 209,083 986,375
- - 572,625
- - - -
- -
40 獎補助費 7,198,000 - 7,198,000 792,000 - 792,000
- - -
- - - -
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
- -
7,198,000 792,000
- -
01 觀光業務 186,822,000 - 186,822,000 54,602,000 8,932,144 26,683,249
- - 27,918,751
- - - 347,565
- -
01 整合行銷 26,339,000 - 26,339,000 7,734,000 751,917 998,301
- - 6,735,699
- - - -
- -
10 人事費 59,000 - 59,000 - - -
- - -
- - - -
- -
20 業務費 25,480,000 - 25,480,000 7,684,000 751,917 948,301
- - 6,735,699
- - - -
- -
40 獎補助費 800,000 - 800,000 50,000 - 50,000
- - -
- - - -
- -
02 觀光管理 160,483,000 - 160,483,000 46,868,000 8,180,227 25,684,948
- - 21,183,052
- - - 347,565
- -
01 觀光維護 153,133,000 - 153,133,000 44,868,000 7,830,742 24,739,542
- - 20,128,458
- - - 15,065
- -
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 8,053,000 1,717,911 602,169
- - 7,450,831
- - - -
- -
20 業務費 131,501,000 - 131,501,000 36,734,000 6,112,831 24,056,373
- - 12,677,627
- - - 15,065
- -
40 獎補助費 162,000 - 162,000 81,000 - 81,000
- - -
- - - -
- -
02 觀光工程 7,350,000 - 7,350,000 2,000,000 349,485 945,406
- - 1,054,594
- - - 332,500
- -
10 人事費 2,543,000 - 2,543,000 1,000,000 338,491 138,428
- - 861,572
- - - -
- -
20 業務費 4,807,000 - 4,807,000 1,000,000 10,994 806,978
- - 193,022
- - - 332,500
- -
02 工商及市場業務 102,596,000 40,900,000 143,438,000 45,526,000 6,945,017 15,126,243
- -58,000 30,399,757
- - - 7,949,900
- -
01 工商管理 47,783,000 40,900,000 88,683,000 31,165,000 4,247,655 9,672,990
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 31,165,000
21,492,010
9,672,990
- - - 7,949,900
- -
10 人事費 14,913,000 - 14,913,000 5,399,000 1,160,358 898,515
- - 4,500,485
- - - -
- -
20 業務費 6,813,000 40,500,000 47,313,000 3,796,000 3,087,297 624,232
- - 3,171,768
- - - -
- -
40 獎補助費 26,057,000 400,000 26,457,000 21,970,000 - 8,150,243
- - 13,819,757
- - - 7,949,900
- -
02 市場管理 54,813,000 - 54,755,000 14,361,000 2,697,362 5,453,253
- -58,000 8,907,747
- - - -
- -
10 人事費 15,130,000 - 15,130,000 5,419,000 1,139,525 354,619
- - 5,064,381
- - - -
- -
20 業務費 30,683,000 - 30,625,000 8,942,000 1,557,837 5,098,634
- -58,000 3,843,366
- - - -
- -
40 獎補助費 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 -
- -
- -
02 農民保險 11,060,000 - 11,060,000 400,000 80,653 237,573
- - 162,427
- - - -
- -
01 農民保險 11,060,000 - 11,060,000 400,000 80,653 237,573
- - 162,427
- - - -
- -
40 獎補助費 11,060,000 - 11,060,000 400,000 80,653 237,573
- - 162,427
- - - -
- -
03 社會保險 61,735,000 - 61,735,000 10,340,000 3,450,006 2,829,874
- - 7,510,126
- - - 1,041,714
- -
01 社會保險 61,735,000 - 61,735,000 10,340,000 3,450,006 2,829,874
- - 7,510,126
- - - 1,041,714
- -
40 獎補助費 61,735,000 - 61,735,000 10,340,000 3,450,006 2,829,874
- - 7,510,126
- - - 1,041,714
- -
01 社會救濟 145,246,000 - 145,246,000 15,094,000 915,942 13,351,326
- - 1,742,674
- - - 10,916,940
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
- -
145,246,000 15,094,000
- 10,916,940
01 社會救助 145,246,000 - 145,246,000 15,094,000 915,942 13,351,326
- - 1,742,674
- - - 10,916,940
- -
10 人事費 1,243,000 - 1,243,000 492,000 84,673 275,000
- - 217,000
- - - -
- -
20 業務費 5,375,000 - 5,375,000 1,707,000 512,087 720,395
- - 986,605
- - - -
- -
40 獎補助費 138,628,000 - 138,628,000 12,895,000 319,182 12,355,931
- - 539,069
- - - 10,916,940
- -
02 社會福利 2,327,252,000 426,000 2,327,678,000 785,539,000 222,860,494 384,077,330
- - 401,461,670
- - - 159,308,970
- -
01 社會行政 44,175,000 - 44,175,000 13,580,000 2,719,638 1,023,417
- - 12,556,583
- - - -
- -
10 人事費 35,494,000 - 35,494,000 12,613,000 2,392,264 811,656
- - 11,801,344
- - - -
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
20 業務費 8,681,000 - 8,681,000 967,000 327,374 211,761
- - 755,239
- - - -
- -
02 社會工作及福利 2,283,077,000 426,000 2,283,503,000 771,959,000 220,140,856 383,053,913
- - 388,905,087
- - - 159,308,970
- -
01 身心障礙福利 419,645,000 426,000 420,071,000 139,915,000 37,379,033 55,024,700
- - 84,890,300
- - - 27,130,378
- -
10 人事費 6,275,000 - 6,275,000 2,335,000 668,102 706,225
- - 1,628,775
- - - -
- -
20 業務費 31,590,000 426,000 32,016,000 7,258,000 2,156,992 4,296,862
- - 2,961,138
- - - -
- -
40 獎補助費 381,780,000 - 381,780,000 130,322,000 34,553,939 50,021,613
- - 80,300,387
- - - 27,130,378
- -
02 老人福利 1,358,057,000 - 1,358,057,000 337,771,000 109,527,628 121,064,123
- - 216,706,877
- - - 106,505,988
- -
10 人事費 3,369,000 - 3,369,000 1,272,000 391,662 205,139
預算調整數 應付數(3) 備註(預付款) 各類員工
10 人事費 待遇準備
- -
3,369,000 1,272,000
1,066,861
205,139
- - - -
- -
20 業務費 10,492,000 - 10,492,000 1,340,000 417,508 514,289
- - 825,711
- - - -
- -
40 獎補助費 1,344,196,000 - 1,344,196,000 335,159,000 108,718,458 120,344,695
- - 214,814,305
- - - 106,505,988
- -
03 保護服務 60,779,000 - 60,779,000 14,845,000 3,477,248 7,436,332
- - 7,408,668
- - - 10,000
- -
10 人事費 23,042,000 - 23,042,000 8,600,000 2,685,582 2,349,585
- - 6,250,415
- - - -
- -
20 業務費 28,327,000 - 28,327,000 4,679,000 713,518 3,940,707
- - 738,293
- - - 10,000
- -
40 獎補助費 9,410,000 - 9,410,000 1,566,000 78,148 1,146,040
- - 419,960
- - - -
- -
04 婦女福利 24,938,000 - 24,938,000 7,807,000 2,368,753 2,393,527
- - 5,413,473
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 7,807,000
- 304,640
- -
10 人事費 19,172,000 - 19,172,000 4,565,000 1,761,760 1,120,552
- - 3,444,448
- - - -
- -
20 業務費 2,819,000 - 2,819,000 1,357,000 270,923 904,914
- - 452,086
- - - -
- -
40 獎補助費 2,947,000 - 2,947,000 1,885,000 336,070 368,061
- - 1,516,939
- - - 304,640
- -
05 兒童及青少年福利 419,658,000 - 419,658,000 271,621,000 67,388,194 197,135,231
- - 74,485,769
- - - 25,357,964
- -
10 人事費 1,378,000 - 1,378,000 547,000 182,938 107,130
- - 439,870
- - - -
- -
20 業務費 26,003,000 - 26,003,000 3,299,000 701,008 2,440,675
- - 858,325
- - - -
- -
40 獎補助費 392,277,000 - 392,277,000 267,775,000 66,504,248 194,587,426
- - 73,187,574
- - - 25,357,964
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
- -
392,277,000 267,775,000
- 25,357,964
04 新竹市建築物無障礙設備與設施改善基金 1,417,000 - 1,417,000 264,000 75,437 62,167
- - 201,833
- - - -
- -
01 無障礙設施改善 1,417,000 - 1,417,000 264,000 75,437 62,167
- - 201,833
- - - -
- -
10 人事費 591,000 - 591,000 235,000 75,437 33,167
- - 201,833
- - - -
- -
20 業務費 826,000 - 826,000 29,000 - 29,000
- - -
- - - -
- -
01 勞工及青年業務 55,570,000 - 55,570,000 15,355,000 2,518,926 6,951,776
- - 8,403,224
- - - -
- -
01 勞工行政 19,822,000 - 19,822,000 7,015,000 1,368,324 648,480
- - 6,366,520
- - - -
- -
10 人事費 18,309,000 - 18,309,000 6,645,000 1,320,481 433,863
- - 6,211,137
- - - -
- -
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 - 1,513,000 370,000 47,843 214,617
- - 155,383
- - - -
- -
02 勞資關係及青年發展 18,084,000 - 18,084,000 6,331,000 576,320 4,880,826
- - 1,450,174
- - - -
- -
01 勞資關係與福利 10,358,000 - 10,358,000 2,592,000 164,782 2,206,858
- - 385,142
- - - -
- -
10 人事費 61,000 - 61,000 21,000 - 21,000
- - -
- - - -
- -
20 業務費 3,871,000 - 3,871,000 1,199,000 164,782 813,858
- - 385,142
- - - -
- -
40 獎補助費 6,426,000 - 6,426,000 1,372,000 - 1,372,000
- - -
- - - -
- -
02 勞動條件 4,182,000 - 4,182,000 1,294,000 410,998 230,440
- - 1,063,560
- - - -
- -
10 人事費 3,122,000 - 3,122,000 1,164,000 366,874 208,510
預算調整數 應付數(3) 備註(預付款) 各類員工
10 人事費 待遇準備
- -
3,122,000 1,164,000
955,490
208,510
- - - -
- -
20 業務費 744,000 - 744,000 70,000 34,124 16,930
- - 53,070
- - - -
- -
40 獎補助費 316,000 - 316,000 60,000 10,000 5,000
- - 55,000
- - - -
- -
03 青年發展 3,544,000 - 3,544,000 2,445,000 540 2,443,528
- - 1,472
- - - -
- -
10 人事費 17,000 - 17,000 5,000 - 5,000
- - -
- - - -
- -
20 業務費 3,467,000 - 3,467,000 2,405,000 540 2,403,528
- - 1,472
- - - -
- -
40 獎補助費 60,000 - 60,000 35,000 - 35,000
- - -
- - - -
- -
03 職訓及就業服務 17,664,000 - 17,664,000 2,009,000 574,282 1,422,470
- - 586,530
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 2,009,000
- -
- -
10 人事費 36,000 - 36,000 9,000 - 9,000
- - -
- - - -
- -
20 業務費 17,628,000 - 17,628,000 2,000,000 574,282 1,413,470
- - 586,530
- - - -
- -
03 下水道業務 105,223,000 - 105,223,000 17,791,000 6,244,349 4,365,712
- - 13,425,288
- - - -
- -
01 下水道管理 105,223,000 - 105,223,000 17,791,000 6,244,349 4,365,712
- - 13,425,288
- - - -
- -
10 人事費 7,318,000 - 7,318,000 2,748,000 531,303 498,740
- - 2,249,260
- - - -
- -
20 業務費 97,890,000 - 97,890,000 15,043,000 5,713,046 3,866,972
- - 11,176,028
- - - -
- -
40 獎補助費 15,000 - 15,000 - - -
- - -
- - - -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 40 獎補助費
- -
15,000 -
- -
01 社政業務 59,705,000 - 59,705,000 18,777,000 817,893 15,698,594
- - 3,078,406
- - - -
- -
01 團體輔導 59,705,000 - 59,705,000 18,777,000 817,893 15,698,594
- - 3,078,406
- - - -
- -
10 人事費 950,000 - 950,000 327,000 107,114 51,795
- - 275,205
- - - -
- -
20 業務費 7,564,000 - 7,564,000 4,000,000 160,779 2,316,799
- - 1,683,201
- - - -
- -
40 獎補助費 51,191,000 - 51,191,000 14,450,000 550,000 13,330,000
- - 1,120,000
- - - -
- -
01 新竹市地方教育發展基金 1,426,812,000 - 1,426,812,000 342,053,000 90,315,000 -
- - 342,053,000
- - - -
- -
01 教育人員退休及撫卹給付 1,426,812,000 - 1,426,812,000 342,053,000 90,315,000 -
- - 342,053,000
- - - -
- -
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 - 1,426,812,000 342,053,000 90,315,000 -
- - 342,053,000
- - - -
- -
01 債務付息 210,000,000 - 210,000,000 44,530,000 183,757 25,589,964
- - 18,940,036
- - - -
- -
01 債務付息 210,000,000 - 210,000,000 44,530,000 183,757 25,589,964
- - 18,940,036
- - - -
- -
50 債務費 210,000,000 - 210,000,000 44,530,000 183,757 25,589,964
- - 18,940,036
- - - -
- -
01 新竹市地方教育發展基金 68,780,000 - 68,780,000 17,201,000 7,167,000 -
- - 17,201,000
- - - -
- -
01 教育人員各項補助及慰問金 68,780,000 - 68,780,000 17,201,000 7,167,000 -
- - 17,201,000
- - - -
- -
40 獎補助費 68,780,000 - 68,780,000 17,201,000 7,167,000 -
- - 17,201,000
- - - -
- -
04 賠償準備金 1,000,000 - 1,000,000 173,000 113,362 59,638
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
- -
1,000,000 173,000
113,362
59,638
- - - -
- -
01 賠償準備金 1,000,000 - 1,000,000 173,000 113,362 59,638
- - 113,362
- - - -
- -
40 獎補助費 1,000,000 - 1,000,000 173,000 113,362 59,638
- - 113,362
- - - -
- -
98 第一預備金 16,900,000 - 16,900,000 - - -
- - -
- - - -
- -
01 第一預備金 16,900,000 - 16,900,000 - - -
- - -
- - - -
- -
60 預備金 16,900,000 - 16,900,000 - - -
- - -
- - - -
- -
經常門合計 12,003,581,000 45,943,000 12,049,282,000 3,704,688,000 1,005,397,771 634,678,341
- -242,000 3,070,009,659
- - - 205,584,635
- -
01 一般行政 28,570,000 - 28,570,000 1,544,000 300,464 916,860
- - 627,140
預算調整數 應付數(3) 備註(預付款) 各類員工
01 一般行政 待遇準備
- -
28,570,000 1,544,000
- -
- -
01 3,175,000 - 3,175,000 1,283,000 202,991 753,333
- - 529,667
- - - -
- -
01 2,480,000 - 2,480,000 788,000 175,323 375,001
- - 412,999
- - - -
- -
30 2,480,000 - 2,480,000 788,000 175,323 375,001
- - 412,999
- - - -
- -
02 95,000 - 95,000 95,000 - 6,000
- - 89,000
- - - -
- -
30 95,000 - 95,000 95,000 - 6,000
- - 89,000
- - - -
- -
03 600,000 - 600,000 400,000 27,668 372,332
- - 27,668
- - - -
- -
30 600,000 - 600,000 400,000 27,668 372,332
- - 27,668
- - - -
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
- -
600,000 400,000
- -
02 25,200,000 - 25,200,000 126,000 - 126,000
- - -
- - - -
- -
03 25,200,000 - 25,200,000 126,000 - 126,000
- - -
- - - -
- -
30 25,200,000 - 25,200,000 126,000 - 126,000
- - -
- - - -
- -
06 120,000 - 120,000 60,000 22,873 37,127
- - 22,873
- - - -
- -
30 120,000 - 120,000 60,000 22,873 37,127
- - 22,873
- - - -
- -
07 25,000 - 25,000 25,000 24,600 400
- - 24,600
- - - -
- -
04 25,000 - 25,000 25,000 24,600 400
- - 24,600
- - - -
- -
設備及投資*
施政計畫綜合工作*
行政資訊*
設備及投資*
主計工作*
設備及投資*
人事工作*
福利給與*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
30 25,000 - 25,000 25,000 24,600 400
- - 24,600
- - - -
- -
08 50,000 - 50,000 50,000 50,000 -
- - 50,000
- - - -
- -
01 50,000 - 50,000 50,000 50,000 -
- - 50,000
- - - -
- -
30 50,000 - 50,000 50,000 50,000 -
- - 50,000
- - - -
- -
02 民政業務 33,460,000 - 33,644,000 6,680,000 231,654 5,955,146
- 184,000 724,854
- - - 1,893,379
- -
02 33,460,000 - 33,644,000 6,680,000 231,654 5,955,146
- 184,000 724,854
- - - 1,893,379
- -
01 4,000,000 - 4,000,000 1,000,000 231,654 685,546
- - 314,454
- - - -
- -
40 4,000,000 - 4,000,000 1,000,000 231,654 685,546
設備及投資*
政風工作*
政風行政*
設備及投資*
民政工作*
健全基層組織*
獎補助費*
預算調整數 應付數(3) 備註(預付款) 各類員工
40 待遇準備
- -
4,000,000 1,000,000
314,454
685,546
- - - -
- -
02 18,000,000 - 18,000,000 3,000,000 - 3,000,000
- - -
- - - 1,893,379
- -
30 18,000,000 - 18,000,000 3,000,000 - 3,000,000
- - -
- - - 1,893,379
- -
03 25,000 - 25,000 25,000 - 25,000
- - -
- - - -
- -
30 25,000 - 25,000 25,000 - 25,000
- - -
- - - -
- -
04 1,277,000 - 1,461,000 595,000 - 184,600
- 184,000 410,400
- - - -
- -
30 1,277,000 - 1,461,000 595,000 - 184,600
- 184,000 410,400
- - - -
- -
06 10,158,000 - 10,158,000 2,060,000 - 2,060,000
- - -
獎補助費*
調解行政*
設備及投資*
國際與大陸事務*
設備及投資*
戶政事務*
設備及投資*
原住民事務*
預算調整數 應付數(3) 備註(預付款) 各類員工
06 待遇準備
- -
10,158,000 2,060,000
- -
- -
30 8,960,000 - 8,960,000 2,060,000 - 2,060,000
- - -
- - - -
- -
40 1,198,000 - 1,198,000 - - -
- - -
- - - -
- -
04 役政業務 1,800,000 - 1,800,000 - - -
- - -
- - - -
- -
01 1,800,000 - 1,800,000 - - -
- - -
- - - -
- -
40 1,800,000 - 1,800,000 - - -
- - -
- - - -
- -
05 地政業務 9,632,000 - 9,632,000 - - -
- - -
- - - -
- -
02 9,632,000 - 9,632,000 - - -
- - -
- - - -
原住民事務*
設備及投資*
獎補助費*
協辦軍事及役政工作*
獎補助費*
地政工作*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 02
- -
9,632,000 -
- -
02 9,632,000 - 9,632,000 - - -
- - -
- - - -
- -
30 9,632,000 - 9,632,000 - - -
- - -
- - - -
- -
02 財政及公產業務 190,000 - 190,000 60,000 27,559 32,441
- - 27,559
- - - -
- -
02 190,000 - 190,000 60,000 27,559 32,441
- - 27,559
- - - -
- -
01 30,000 - 30,000 30,000 - 30,000
- - -
- - - -
- -
30 30,000 - 30,000 30,000 - 30,000
- - -
- - - -
- -
02 30,000 - 30,000 30,000 27,559 2,441
- - 27,559
- - - -
- -
地政工作*
地籍測量*
設備及投資*
財政及公產工作*
財務管理*
設備及投資*
公有財產管理*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
30 30,000 - 30,000 30,000 27,559 2,441
- - 27,559
- - - -
- -
05 130,000 - 130,000 - - -
- - -
- - - -
- -
30 130,000 - 130,000 - - -
- - -
- - - -
- -
01 新竹市地方教育發展基金 1,520,954,000 1,182,000 1,522,136,000 469,737,000 403,943,067 2,933
- - 469,734,067
- - - -
- -
02 1,520,954,000 1,182,000 1,522,136,000 469,737,000 403,943,067 2,933
- - 469,734,067
- - - -
- -
40 1,520,954,000 1,182,000 1,522,136,000 469,737,000 403,943,067 2,933
- - 469,734,067
- - - -
- -
02 禮俗文獻 102,000,000 - 102,000,000 33,000,000 - 22,161,657
- - 10,838,343
- - - 22,000,000
- -
01 102,000,000 - 102,000,000 33,000,000 - 22,161,657
設備及投資*
菸酒管理*
設備及投資*
教育建築及設備*
獎補助費*
宗教禮儀*
預算調整數 應付數(3) 備註(預付款) 各類員工
01 待遇準備
- -
102,000,000 33,000,000
10,838,343
22,161,657
- - - 22,000,000
- -
30 102,000,000 - 102,000,000 33,000,000 - 22,161,657
- - 10,838,343
- - - 22,000,000
- -
01 農業管理與輔導業務 120,466,000 - 120,466,000 40,000,000 103,197 18,312,733
- - 21,687,267
- - - -
- -
01 1,500,000 - 1,500,000 - - -
- - -
- - - -
- -
01 1,500,000 - 1,500,000 - - -
- - -
- - - -
- -
40 1,500,000 - 1,500,000 - - -
- - -
- - - -
- -
03 118,966,000 - 118,966,000 40,000,000 103,197 18,312,733
- - 21,687,267
- - - -
- -
02 118,966,000 - 118,966,000 40,000,000 103,197 18,312,733
- - 21,687,267
宗教禮儀*
設備及投資*
農業工作*
農業管理*
獎補助費*
漁業工作*
漁港管理*
預算調整數 應付數(3) 備註(預付款) 各類員工
02 待遇準備
- -
118,966,000 40,000,000
- -
- -
30 118,966,000 - 118,966,000 40,000,000 103,197 18,312,733
- - 21,687,267
- - - -
- -
03 水土保持 - 600,000 600,000 - - -
- - -
- - - -
- -
01 - 600,000 600,000 - - -
- - -
- - - -
- -
30 - 600,000 600,000 - - -
- - -
- - - -
- -
04 水利行政 118,574,000 - 118,574,000 16,010,000 945,374 14,689,342
- - 1,320,658
- - - -
- -
01 118,574,000 - 118,574,000 16,010,000 945,374 14,689,342
- - 1,320,658
- - - -
- -
30 116,657,000 - 116,657,000 16,010,000 945,374 14,689,342
- - 1,320,658
- - - -
漁港管理*
設備及投資*
水土保持生態保育*
設備及投資*
河川管理*
設備及投資*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 30
- -
116,657,000 16,010,000
- -
40 1,917,000 - 1,917,000 - - -
- - -
- - - -
- -
01 建管行政 121,238,000 - 121,238,000 22,051,000 5,814,936 16,136,064
- - 5,914,936
- - - -
- -
01 430,000 - 430,000 200,000 - 200,000
- - -
- - - -
- -
01 430,000 - 430,000 200,000 - 200,000
- - -
- - - -
- -
30 430,000 - 430,000 200,000 - 200,000
- - -
- - - -
- -
02 120,808,000 - 120,808,000 21,851,000 5,814,936 15,936,064
- - 5,914,936
- - - -
- -
02 120,808,000 - 120,808,000 21,851,000 5,814,936 15,936,064
- - 5,914,936
- - - -
- -
設備及投資*
獎補助費*
都計規劃行政*
發展行政*
設備及投資*
都市設計及更新*
都市更新及住宅管理*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
30 100,191,000 - 100,191,000 21,851,000 5,814,936 15,936,064
- - 5,914,936
- - - -
- -
40 20,617,000 - 20,617,000 - - -
- - -
- - - -
- -
02 其他公共工程 236,400,000 - 236,400,000 230,000,000 164,058 228,904,005
- - 1,095,995
- - - -
- -
01 236,400,000 - 236,400,000 230,000,000 164,058 228,904,005
- - 1,095,995
- - - -
- -
30 201,000,000 - 201,000,000 200,000,000 84,218 198,983,845
- - 1,016,155
- - - -
- -
40 35,400,000 - 35,400,000 30,000,000 79,840 29,920,160
- - 79,840
- - - -
- -
01 土木工程勘測 280,000 - 280,000 - - -
- - -
- - - -
- -
01 280,000 - 280,000 - - -
設備及投資*
獎補助費*
其他公共工程*
設備及投資*
獎補助費*
工務行政*
預算調整數 應付數(3) 備註(預付款) 各類員工
01 待遇準備
- -
280,000 -
-
-
- - - -
- -
30 280,000 - 280,000 - - -
- - -
- - - -
- -
02 道路橋梁養護及工程 947,136,000 - 947,136,000 558,145,000 603,559 486,218,098
- - 71,926,902
- - - 408,637,311
- -
01 230,645,000 - 230,645,000 83,045,000 332,272 22,003,737
- - 61,041,263
- - - -
- -
01 230,645,000 - 230,645,000 83,045,000 332,272 22,003,737
- - 61,041,263
- - - -
- -
30 230,645,000 - 230,645,000 83,045,000 332,272 22,003,737
- - 61,041,263
- - - -
- -
02 4,746,000 - 4,746,000 100,000 - 90,667
- - 9,333
- - - -
- -
30 4,746,000 - 4,746,000 100,000 - 90,667
- - 9,333
工務行政*
設備及投資*
道路養護*
道路橋梁養護*
設備及投資*
路燈管理*
設備及投資*
預算調整數 應付數(3) 備註(預付款) 各類員工
30 待遇準備
- -
4,746,000 100,000
- -
- -
03 711,745,000 - 711,745,000 475,000,000 271,287 464,123,694
- - 10,876,306
- - - 408,637,311
- -
30 711,745,000 - 711,745,000 475,000,000 271,287 464,123,694
- - 10,876,306
- - - 408,637,311
- -
03 交通業務 148,862,000 - 148,862,000 74,094,000 25,606,055 48,353,747
- - 25,740,253
- - - -
- -
02 148,862,000 - 148,862,000 74,094,000 25,606,055 48,353,747
- - 25,740,253
- - - -
- -
01 112,512,000 - 112,512,000 52,844,000 25,579,380 27,130,422
- - 25,713,578
- - - -
- -
30 112,512,000 - 112,512,000 52,844,000 25,579,380 27,130,422
- - 25,713,578
- - - -
- -
02 36,350,000 - 36,350,000 21,250,000 26,675 21,223,325
- - 26,675
- - - -
設備及投資*
道路橋梁工程*
設備及投資*
交通管理*
交通安全設備維護*
設備及投資*
交通綜合規劃*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 02
- -
36,350,000 21,250,000
- -
30 36,350,000 - 36,350,000 21,250,000 26,675 21,223,325
- - 26,675
- - - -
- -
01 觀光業務 285,292,000 5,338,000 290,630,000 149,691,000 80,644,123 44,137,326
- - 105,553,674
- - - -
- -
02 285,292,000 5,338,000 290,630,000 149,691,000 80,644,123 44,137,326
- - 105,553,674
- - - -
- -
01 38,551,000 - 38,551,000 8,053,000 55,000 914,838
- - 7,138,162
- - - -
- -
30 38,551,000 - 38,551,000 8,053,000 55,000 914,838
- - 7,138,162
- - - -
- -
02 246,741,000 5,338,000 252,079,000 141,638,000 80,589,123 43,222,488
- - 98,415,512
- - - -
- -
30 234,741,000 5,338,000 240,079,000 141,638,000 80,589,123 43,222,488
- - 98,415,512
- - - -
- -
交通綜合規劃*
設備及投資*
觀光管理*
觀光維護*
設備及投資*
觀光工程*
設備及投資*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
40 12,000,000 - 12,000,000 - - -
- - -
- - - -
- -
02 工商及市場業務 90,490,000 4,400,000 94,948,000 6,533,000 144,696 6,354,819
- 58,000 178,181
- - - 140,000
- -
01 370,000 - 370,000 275,000 66,774 182,241
- - 92,759
- - - 140,000
- -
30 170,000 - 170,000 135,000 66,774 42,241
- - 92,759
- - - -
- -
40 200,000 - 200,000 140,000 - 140,000
- - -
- - - 140,000
- -
02 90,120,000 4,400,000 94,578,000 6,258,000 77,922 6,172,578
- 58,000 85,422
- - - -
- -
30 90,120,000 4,400,000 94,578,000 6,258,000 77,922 6,172,578
- 58,000 85,422
- - - -
- -
02 社會福利 6,335,000 - 6,335,000 350,000 134,675 215,325
獎補助費*
工商管理*
設備及投資*
獎補助費*
市場管理*
設備及投資*
預算調整數 應付數(3) 備註(預付款) 各類員工
02 社會福利 待遇準備
- -
6,335,000 350,000
134,675
215,325
- - - -
- -
02 6,335,000 - 6,335,000 350,000 134,675 215,325
- - 134,675
- - - -
- -
01 2,485,000 - 2,485,000 350,000 134,675 215,325
- - 134,675
- - - -
- -
30 2,485,000 - 2,485,000 350,000 134,675 215,325
- - 134,675
- - - -
- -
02 2,200,000 - 2,200,000 - - -
- - -
- - - -
- -
30 2,200,000 - 2,200,000 - - -
- - -
- - - -
- -
04 1,650,000 - 1,650,000 - - -
- - -
- - - -
- -
30 1,650,000 - 1,650,000 - - -
- - -
社會工作及福利*
身心障礙福利*
設備及投資*
老人福利*
設備及投資*
婦女福利*
設備及投資*
預算調整數 應付數(3) 備註(預付款) 各類員工
30 待遇準備
- -
1,650,000 -
- -
- -
04 新竹市建築物無障礙設備與設施改善基金 3,081,000 - 3,081,000 - - -
- - -
- - - -
- -
01 3,081,000 - 3,081,000 - - -
- - -
- - - -
- -
30 850,000 - 850,000 - - -
- - -
- - - -
- -
40 2,231,000 - 2,231,000 - - -
- - -
- - - -
- -
01 勞工及青年業務 2,950,000 - 2,950,000 220,000 - 220,000
- - -
- - - -
- -
01 2,750,000 - 2,750,000 120,000 - 120,000
- - -
- - - -
- -
30 2,750,000 - 2,750,000 120,000 - 120,000
- - -
- - - -
設備及投資*
無障礙設施改善*
設備及投資*
獎補助費*
勞工行政*
設備及投資*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 30
- -
2,750,000 120,000
- -
02 200,000 - 200,000 100,000 - 100,000
- - -
- - - -
- -
01 200,000 - 200,000 100,000 - 100,000
- - -
- - - -
- -
30 200,000 - 200,000 100,000 - 100,000
- - -
- - - -
- -
03 下水道業務 291,582,000 - 291,582,000 60,067,000 20,686,775 21,815,969
- - 38,251,031
- - - -
- -
01 291,582,000 - 291,582,000 60,067,000 20,686,775 21,815,969
- - 38,251,031
- - - -
- -
30 291,582,000 - 291,582,000 60,067,000 20,686,775 21,815,969
- - 38,251,031
- - - -
- -
01 社政業務 19,225,000 2,000,000 21,225,000 16,575,000 - 16,575,000
- - -
- - - -
- -
設備及投資*
勞資關係及青年發展*
勞資關係與福利*
設備及投資*
下水道管理*
設備及投資*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
01 19,225,000 2,000,000 21,225,000 16,575,000 - 16,575,000
- - -
- - - -
- -
30 17,650,000 2,000,000 19,650,000 15,000,000 - 15,000,000
- - -
- - - -
- -
40 1,575,000 - 1,575,000 1,575,000 - 1,575,000
- - -
- - - -
- -
資本門合計 4,088,517,000 13,520,000 4,102,279,000 1,684,757,000 539,350,192 931,001,465
- 242,000 753,755,535
- - - 432,670,690
- -
經資門合計 16,092,098,000 59,463,000 16,151,561,000 5,389,445,000 1,544,747,963 1,565,679,806
- - 3,823,765,194
- - - 638,255,325
- -
02 公務人員退休及撫卹給付 30,228,156 - 30,228,156 30,228,156 2,332,578 5,177,420
- - 25,050,736
- - - 5,177,420
- -
01 公務人員退休及撫卹給付 30,228,156 - 30,228,156 30,228,156 2,332,578 5,177,420
- - 25,050,736
- - - 5,177,420
- -
10 人事費 30,228,156 - 30,228,156 30,228,156 2,332,578 5,177,420
團體輔導*
設備及投資*
獎補助費*
預算調整數 應付數(3) 備註(預付款) 各類員工
10 人事費 待遇準備
- -
30,228,156 30,228,156
25,050,736
5,177,420
- - - 5,177,420
- -
02 公務人員各項補助及慰問金 104,680 - 104,680 104,680 - -
- - 104,680
- - - -
- -
01 公務人員各項補助及慰問金 104,680 - 104,680 104,680 - -
- - 104,680
- - - -
- -
10 人事費 104,680 - 104,680 104,680 - -
- - 104,680
- - - -
- -
03 災害準備金 2,974,396 - 2,974,396 2,974,396 547,673 2,286,723
- - 687,673
- - - 1,455,766
- -
01 災害準備金 2,974,396 - 2,974,396 2,974,396 547,673 2,286,723
- - 687,673
- - - 1,455,766
- -
20 業務費 1,100,000 - 1,100,000 1,100,000 292,185 807,815
- - 292,185
- - - 300,000
- -
30 400,000 - 400,000 400,000 76,858 323,142
- - 76,858
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
- -
400,000 400,000
- -
- -
40 獎補助費 453,730 - 453,730 453,730 178,630 135,100
- - 318,630
- - - 135,100
- -
40 1,020,666 - 1,020,666 1,020,666 - 1,020,666
- - -
- - - 1,020,666
- -
統籌科目合計 33,307,232 - 33,307,232 33,307,232 2,880,251 7,464,143
- - 25,843,089
- - - 6,633,186
- -
總計 16,125,405,232 59,463,000 16,184,868,232 5,422,752,232 1,547,628,214 1,573,143,949
- - 3,849,608,283
- - - 644,888,511
- -
設備及投資*
獎補助費*
