預算調整數
01 一般行政 301,590,000 1,036,000 302,178,000 302,178,000 39,132,666 17,879,358
- -2,495,000 268,446,196
1,300,000 - - -
747,000 - 15,852,446
01 行政及法制工作 180,282,000 - 181,412,000 181,412,000 19,670,230 12,932,020
- -170,000 162,864,980
1,300,000 - - -
- - 5,615,000
01 行政管理 150,174,000 - 151,304,000 151,304,000 11,912,406 12,150,081
- -170,000 139,153,919
1,300,000 - - -
- - -
10 人事費 95,641,000 - 95,641,000 95,641,000 3,954,910 10,227,163
- - 85,413,837
- - - -
- - -
20 業務費 54,089,000 - 55,219,000 55,219,000 7,957,496 1,786,918
- -170,000 53,432,082
1,300,000 - - -
- - -
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 8,914,000 1,328,266 35,233
- - 8,878,767
- - - -
- - -
10 人事費 621,000 - 621,000 621,000 71,405 5,199
備註(預付款) 各類員工
待遇準備 保留數(4)
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
10 人事費
- -
621,000 621,000
615,801
5,199
- - - -
- - -
20 業務費 8,293,000 - 8,293,000 8,293,000 1,256,861 30,034
- - 8,262,966
- - - -
- - -
03 公關與新聞 19,040,000 - 19,040,000 19,040,000 6,190,716 591,249
- - 12,833,751
- - - -
- - 5,615,000
10 人事費 3,561,000 - 3,561,000 3,561,000 325,404 191,065
- - 3,369,935
- - - -
- - -
20 業務費 15,079,000 - 15,079,000 15,079,000 5,865,312 395,890
- - 9,068,110
- - - -
- - 5,615,000
40 獎補助費 400,000 - 400,000 400,000 - 4,294
- - 395,706
- - - -
- - -
04 法制管理與訴願審議 2,154,000 - 2,154,000 2,154,000 238,842 155,457
- - 1,998,543
- - - -
- - -
10 人事費 1,571,000 - 1,571,000 1,571,000 179,526 74,388
- - 1,496,612
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
10 人事費
- -
1,571,000 1,571,000
- -
- - -
20 業務費 583,000 - 583,000 583,000 59,316 81,069
- - 501,931
- - - -
- - -
02 施政計畫綜合工作 44,251,000 900,000 42,826,000 42,826,000 10,884,106 999,881
- -2,325,000 31,776,866
- - - -
- - 10,049,253
01 設計規劃 12,832,000 - 12,832,000 12,832,000 1,308,755 392,559
- - 7,721,441
- - - -
- - 4,718,000
10 人事費 1,767,000 - 1,767,000 1,767,000 178,973 54,503
- - 1,712,497
- - - -
- - -
20 業務費 11,065,000 - 11,065,000 11,065,000 1,129,782 338,056
- - 6,008,944
- - - -
- - 4,718,000
02 管制考核 2,670,000 - 2,670,000 2,670,000 704,957 169,738
- - 1,481,702
- - - -
- - 1,018,560
10 人事費 234,000 - 234,000 234,000 35,229 16,221
- - 217,779
- - - -
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
10 人事費
- -
234,000 234,000
-
-
20 業務費 2,436,000 - 2,436,000 2,436,000 669,728 153,517
- - 1,263,923
- - - -
- - 1,018,560
03 行政資訊 28,749,000 900,000 27,324,000 27,324,000 8,870,394 437,584
- -2,325,000 22,573,723
- - - -
- - 4,312,693
10 人事費 3,619,000 - 3,619,000 3,619,000 277,052 370,708
- - 3,248,292
- - - -
- - -
20 業務費 25,130,000 900,000 23,705,000 23,705,000 8,593,342 66,876
- -2,325,000 19,325,431
- - - -
- - 4,312,693
06 主計工作 28,639,000 - 28,639,000 28,639,000 2,887,566 1,120,896
- - 27,329,911
- - - -
- - 188,193
10 人事費 23,801,000 - 23,801,000 23,801,000 1,314,555 501,344
- - 23,299,656
- - - -
- - -
20 業務費 4,838,000 - 4,838,000 4,838,000 1,573,011 619,552
- - 4,030,255
- - - -
- - 188,193
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
07 人事工作 34,436,000 136,000 34,572,000 34,572,000 4,987,478 2,675,916
- - 31,896,084
- - - -
- - -
01 人事行政 18,909,000 - 18,909,000 18,909,000 812,751 390,976
- - 18,518,024
- - - -
- - -
10 人事費 18,765,000 - 18,765,000 18,765,000 780,815 330,678
- - 18,434,322
- - - -
- - -
20 業務費 144,000 - 144,000 144,000 31,936 60,298
- - 83,702
- - - -
- - -
02 組織任免 1,886,000 136,000 2,022,000 2,022,000 223,649 292,358
- - 1,729,642
- - - -
- - -
10 人事費 1,373,000 - 1,373,000 1,373,000 166,306 28,170
- - 1,344,830
- - - -
- - -
20 業務費 513,000 136,000 649,000 649,000 57,343 264,188
- - 384,812
- - - -
- - -
03 考核獎懲 3,363,000 - 3,363,000 3,363,000 2,214,639 165,097
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
03 考核獎懲
- -
3,363,000 3,363,000
3,197,903
165,097
- - - -
- - -
10 人事費 120,000 - 120,000 120,000 119,972 28
- - 119,972
- - - -
- - -
20 業務費 3,243,000 - 3,243,000 3,243,000 2,094,667 165,069
- - 3,077,931
- - - -
- - -
04 福利給與 8,976,000 - 8,976,000 8,976,000 1,594,257 1,431,188
- - 7,544,812
- - - -
- - -
10 人事費 1,228,000 - 1,228,000 1,228,000 84,660 530,501
- - 697,499
- - - -
- - -
20 業務費 6,029,000 - 6,029,000 6,029,000 1,259,033 651,128
- - 5,377,872
- - - -
- - -
40 獎補助費 1,719,000 - 1,719,000 1,719,000 250,564 249,559
- - 1,469,441
- - - -
- - -
05 公務人員訓練進修 1,302,000 - 1,302,000 1,302,000 142,182 396,297
- - 905,703
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
05 公務人員訓練進修
- -
1,302,000 1,302,000
- -
- - -
10 人事費 15,000 - 15,000 15,000 14,924 76
- - 14,924
- - - -
- - -
20 業務費 1,287,000 - 1,287,000 1,287,000 127,258 396,221
- - 890,779
- - - -
- - -
08 政風工作 13,982,000 - 14,729,000 14,729,000 703,286 150,645
- - 14,578,355
- - - -
747,000 - -
01 政風行政 13,490,000 - 14,237,000 14,237,000 555,903 110,211
- - 14,126,789
- - - -
747,000 - -
10 人事費 12,854,000 - 13,601,000 13,601,000 436,353 23,521
- - 13,577,479
- - - -
747,000 - -
20 業務費 636,000 - 636,000 636,000 119,550 86,690
- - 549,310
- - - -
- - -
02 政風預防 351,000 - 351,000 351,000 134,492 15,459
- - 335,541
- - - -
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
02 政風預防
- -
351,000 351,000
-
-
10 人事費 36,000 - 36,000 36,000 12,392 10
- - 35,990
- - - -
- - -
20 業務費 315,000 - 315,000 315,000 122,100 15,449
- - 299,551
- - - -
- - -
03 政風查處 141,000 - 141,000 141,000 12,891 24,975
- - 116,025
- - - -
- - -
10 人事費 46,000 - 46,000 46,000 9,998 1,124
- - 44,876
- - - -
- - -
20 業務費 95,000 - 95,000 95,000 2,893 23,851
- - 71,149
- - - -
- - -
02 民政業務 154,961,000 1,055,000 154,727,766 154,727,766 19,142,255 36,044,958
- -1,288,234 116,444,108
- - - 1,327,200
- - 2,238,700
01 民政行政 25,296,000 - 25,296,000 25,296,000 921,211 1,571,818
- - 23,724,182
- - - -
- - -
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
10 人事費 25,198,000 - 25,198,000 25,198,000 901,224 1,561,338
- - 23,636,662
- - - -
- - -
20 業務費 98,000 - 98,000 98,000 19,987 10,480
- - 87,520
- - - -
- - -
02 民政工作 129,665,000 1,055,000 129,431,766 129,431,766 18,221,044 34,473,140
- -1,288,234 92,719,926
- - - 1,327,200
- - 2,238,700
01 健全基層組織 16,038,000 - 16,473,000 16,473,000 1,723,540 7,245,710
- 435,000 7,580,790
- - - 735,000
- - 1,646,500
10 人事費 631,000 - 631,000 631,000 75,679 344,216
- - 286,784
- - - -
- - -
20 業務費 2,307,000 - 3,542,000 3,542,000 133,884 293,134
- 1,235,000 1,913,866
- - - 735,000
- - 1,335,000
40 獎補助費 13,100,000 - 12,300,000 12,300,000 1,513,977 6,608,360
- -800,000 5,380,140
- - - -
- - 311,500
02 調解行政 1,543,000 - 1,240,766 1,240,766 131,059 196,511
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
02 調解行政
- -302,234
1,240,766 1,240,766
1,044,255
196,511
- - - -
- - -
10 人事費 30,000 - 30,000 30,000 - 30,000
- - -
- - - -
- - -
20 業務費 1,513,000 - 1,210,766 1,210,766 131,059 166,511
- -302,234 1,044,255
- - - -
- - -
03 國際與大陸事務 6,012,000 - 4,777,000 4,777,000 370,415 2,852,543
- -1,235,000 1,924,457
- - - -
- - -
10 人事費 1,485,000 - 1,485,000 1,485,000 198,837 85,859
- - 1,399,141
- - - -
- - -
20 業務費 4,527,000 - 3,292,000 3,292,000 171,578 2,766,684
- -1,235,000 525,316
- - - -
- - -
04 戶政事務 93,061,000 - 92,877,000 92,877,000 12,743,133 20,838,151
- -184,000 71,446,649
- - - 592,200
- - 592,200
10 人事費 29,000 - 29,000 29,000 11,820 310
- - 28,690
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
10 人事費
- -
29,000 29,000
- -
- - -
20 業務費 6,713,000 - 6,729,000 6,729,000 651,313 938,841
- 16,000 5,197,959
- - - 592,200
- - 592,200
40 獎補助費 86,319,000 - 86,119,000 86,119,000 12,080,000 19,899,000
- -200,000 66,220,000
- - - -
- - -
06 原住民事務 13,011,000 1,055,000 14,064,000 14,064,000 3,252,897 3,340,225
- -2,000 10,723,775
- - - -
- - -
10 人事費 590,000 - 590,000 590,000 69,999 17,209
- - 572,791
- - - -
- - -
20 業務費 3,950,000 238,000 3,956,000 3,956,000 750,736 2,355,030
- -232,000 1,600,970
- - - -
- - -
40 獎補助費 8,471,000 817,000 9,518,000 9,518,000 2,432,162 967,986
- 230,000 8,550,014
- - - -
- - -
04 役政業務 11,268,000 - 11,268,000 11,268,000 1,940,782 2,990,066
- - 8,277,934
- - - -
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
04 役政業務
- -
11,268,000 11,268,000
-
-
01 協辦軍事及役政工作 11,268,000 - 11,268,000 11,268,000 1,940,782 2,990,066
- - 8,277,934
- - - -
- - -
10 人事費 661,000 - 661,000 661,000 91,971 55,781
- - 605,219
- - - -
- - -
20 業務費 6,169,000 - 6,169,000 6,169,000 1,348,551 222,901
- - 5,946,099
- - - -
- - -
40 獎補助費 4,438,000 - 4,438,000 4,438,000 500,260 2,711,384
- - 1,726,616
- - - -
- - -
05 地政業務 32,765,000 100,000 32,865,000 32,865,000 2,349,504 1,267,105
- - 31,550,435
- - - -
- - 47,460
01 地政行政 28,390,000 100,000 28,490,000 28,490,000 1,633,060 1,209,039
- - 27,280,961
- - - -
- - -
10 人事費 25,858,000 - 25,858,000 25,858,000 1,175,249 1,186,799
- - 24,671,201
- - - -
- - -
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
20 業務費 2,532,000 100,000 2,632,000 2,632,000 457,811 22,240
- - 2,609,760
- - - -
- - -
02 地政工作 4,375,000 - 4,375,000 4,375,000 716,444 58,066
- - 4,269,474
- - - -
- - 47,460
01 地籍管理 384,000 - 384,000 384,000 58,045 29,165
- - 354,835
- - - -
- - -
10 人事費 79,000 - 79,000 79,000 - 25,510
- - 53,490
- - - -
- - -
20 業務費 305,000 - 305,000 305,000 58,045 3,655
- - 301,345
- - - -
- - -
02 地籍測量 2,582,000 - 2,582,000 2,582,000 487,982 15,000
- - 2,567,000
- - - -
- - -
10 人事費 282,000 - 282,000 282,000 45,278 -
- - 282,000
- - - -
- - -
20 業務費 2,300,000 - 2,300,000 2,300,000 442,704 15,000
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
20 業務費
- -
2,300,000 2,300,000
2,285,000
15,000
- - - -
- - -
03 地價工作 456,000 - 456,000 456,000 65,913 6,718
- - 401,822
- - - -
- - 47,460
10 人事費 45,000 - 45,000 45,000 - 66
- - 44,934
- - - -
- - -
20 業務費 411,000 - 411,000 411,000 65,913 6,652
- - 356,888
- - - -
- - 47,460
04 地用工作 953,000 - 953,000 953,000 104,504 7,183
- - 945,817
- - - -
- - -
10 人事費 723,000 - 723,000 723,000 73,645 5,033
- - 717,967
- - - -
- - -
20 業務費 230,000 - 230,000 230,000 30,859 2,150
- - 227,850
- - - -
- - -
02 財政及公產業務 70,551,000 - 70,881,000 70,881,000 2,121,922 14,817,328
- - 55,867,971
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
02 財政及公產業務
- -
70,881,000 70,881,000
- -
330,000 - 195,701
01 財務行政 24,790,000 - 25,120,000 25,120,000 1,182,202 198,480
- - 24,921,520
- - - -
330,000 - -
10 人事費 24,180,000 - 24,510,000 24,510,000 1,113,980 9,288
- - 24,500,712
- - - -
330,000 - -
20 業務費 610,000 - 610,000 610,000 68,222 189,192
- - 420,808
- - - -
- - -
02 財政及公產工作 45,761,000 - 45,761,000 45,761,000 939,720 14,618,848
- - 30,946,451
- - - -
- - 195,701
01 財務管理 1,307,000 - 1,307,000 1,307,000 99,295 572,616
- - 734,384
- - - -
- - -
10 人事費 702,000 - 702,000 702,000 89,374 25,279
- - 676,721
- - - -
- - -
20 業務費 605,000 - 605,000 605,000 9,921 547,337
- - 57,663
- - - -
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
20 業務費
- -
605,000 605,000
-
-
02 公有財產管理 40,449,000 - 40,449,000 40,449,000 378,234 13,117,344
- - 27,331,656
- - - -
- - -
10 人事費 116,000 - 116,000 116,000 37,770 51,119
- - 64,881
- - - -
- - -
20 業務費 40,333,000 - 40,333,000 40,333,000 340,464 13,066,225
- - 27,266,775
- - - -
- - -
03 庫款支付工作 1,664,000 - 1,664,000 1,664,000 205,345 725,634
- - 938,366
- - - -
- - -
10 人事費 573,000 - 573,000 573,000 79,629 64,075
- - 508,925
- - - -
- - -
20 業務費 1,091,000 - 1,091,000 1,091,000 125,716 661,559
- - 429,441
- - - -
- - -
04 金融管理 61,000 - 61,000 61,000 2,034 48,736
- - 12,264
- - - -
- - -
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
10 人事費 6,000 - 6,000 6,000 2,034 3,966
- - 2,034
- - - -
- - -
20 業務費 55,000 - 55,000 55,000 - 44,770
- - 10,230
- - - -
- - -
05 菸酒管理 2,280,000 - 2,280,000 2,280,000 254,812 154,518
- - 1,929,781
- - - -
- - 195,701
10 人事費 1,288,000 - 1,288,000 1,288,000 132,438 60,435
- - 1,213,421
- - - -
- - 14,144
20 業務費 992,000 - 992,000 992,000 122,374 94,083
- - 716,360
- - - -
- - 181,557
01 新竹市地方教育發展基金 6,026,981,000 660,000 6,031,141,000 6,031,141,000 160,676,828 28,604,218
- - 6,002,536,782
3,500,000 - - -
- - -
01 教育業務 6,026,981,000 660,000 6,031,141,000 6,031,141,000 160,676,828 28,604,218
- - 6,002,536,782
3,500,000 - - -
- - -
40 獎補助費 6,026,981,000 660,000 6,031,141,000 6,031,141,000 160,676,828 28,604,218
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
40 獎補助費
- -
6,031,141,000 6,031,141,000
6,002,536,782
28,604,218
3,500,000 - - -
- - -
02 禮俗文獻 8,911,000 - 8,911,000 8,911,000 582,138 265,404
- - 8,645,596
- - - -
- - -
01 宗教禮儀 8,911,000 - 8,911,000 8,911,000 582,138 265,404
- - 8,645,596
- - - -
- - -
10 人事費 32,000 - 32,000 32,000 - 210
- - 31,790
- - - -
- - -
20 業務費 8,879,000 - 8,879,000 8,879,000 582,138 265,194
- - 8,613,806
- - - -
- - -
01 農業管理與輔導業務 44,520,000 3,994,000 49,244,000 49,244,000 7,183,708 6,202,532
- -147,000 40,723,759
877,000 - - -
- - 2,317,709
01 農業工作 18,332,000 2,245,000 20,577,000 20,577,000 4,196,171 3,976,832
- - 16,600,168
- - - -
- - -
01 農業管理 14,950,000 1,933,000 16,883,000 16,883,000 1,393,489 3,617,318
- - 13,265,682
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
01 農業管理
- -
16,883,000 16,883,000
- -
- - -
10 人事費 8,955,000 105,000 9,060,000 9,060,000 257,735 1,129,496
- - 7,930,504
- - - -
- - -
20 業務費 4,434,000 1,458,000 5,892,000 5,892,000 1,086,812 2,336,193
- - 3,555,807
- - - -
- - -
40 獎補助費 1,561,000 370,000 1,931,000 1,931,000 48,942 151,629
- - 1,779,371
- - - -
- - -
02 農產運銷 142,000 - 142,000 142,000 46,000 37,465
- - 104,535
- - - -
- - -
20 業務費 96,000 - 96,000 96,000 - 37,465
- - 58,535
- - - -
- - -
40 獎補助費 46,000 - 46,000 46,000 46,000 -
- - 46,000
- - - -
- - -
03 農會輔導 3,240,000 312,000 3,552,000 3,552,000 2,756,682 322,049
- - 3,229,951
- - - -
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
03 農會輔導
- -
3,552,000 3,552,000
-
-
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 99,000 6,680 52,456
- - 46,544
- - - -
- - -
40 獎補助費 3,155,000 283,000 3,438,000 3,438,000 2,750,002 265,498
- - 3,172,502
- - - -
- - -
02 林務管理 92,000 343,000 435,000 435,000 56,793 304,551
- - 130,449
- - - -
- - -
10 人事費 12,000 10,000 22,000 22,000 9,480 196
- - 21,804
- - - -
- - -
20 業務費 80,000 333,000 413,000 413,000 47,313 304,355
- - 108,645
- - - -
- - -
03 漁業工作 26,096,000 1,406,000 28,232,000 28,232,000 2,930,744 1,921,149
- -147,000 23,993,142
877,000 - - -
- - 2,317,709
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
01 漁業管理與輔導 16,118,000 200,000 16,318,000 16,318,000 894,190 566,366
- - 15,751,634
- - - -
- - -
10 人事費 5,172,000 - 5,172,000 5,172,000 172,432 402,600
- - 4,769,400
- - - -
- - -
20 業務費 652,000 200,000 852,000 852,000 81,633 125,185
- - 726,815
- - - -
- - -
40 獎補助費 10,294,000 - 10,294,000 10,294,000 640,125 38,581
- - 10,255,419
- - - -
- - -
02 漁港管理 9,978,000 1,206,000 11,914,000 11,914,000 2,036,554 1,354,783
- -147,000 8,241,508
877,000 - - -
- - 2,317,709
20 業務費 9,570,000 1,206,000 11,506,000 11,506,000 2,036,554 1,354,596
- -147,000 7,833,695
877,000 - - -
- - 2,317,709
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 18,456,000 2,278,574 1,189,302
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
03 水土保持
- -
18,456,000 18,456,000
14,045,998
1,189,302
- - - -
- - 3,220,700
01 水土保持生態保育 17,256,000 1,200,000 18,456,000 18,456,000 2,278,574 1,189,302
- - 14,045,998
- - - -
- - 3,220,700
10 人事費 6,173,000 5,000 6,178,000 6,178,000 268,676 580,556
- - 5,597,444
- - - -
- - -
20 業務費 10,412,000 1,195,000 11,607,000 11,607,000 1,962,098 557,965
- - 7,828,335
- - - -
- - 3,220,700
40 獎補助費 671,000 - 671,000 671,000 47,800 50,781
- - 620,219
- - - -
- - -
04 水利行政 23,104,000 - 23,104,000 23,104,000 5,422,614 9,830,688
- - 9,723,752
- - - -
- - 3,549,560
01 河川管理 23,104,000 - 23,104,000 23,104,000 5,422,614 9,830,688
- - 9,723,752
- - - -
- - 3,549,560
20 業務費 22,900,000 - 22,900,000 22,900,000 5,422,614 9,626,688
- - 9,723,752
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
20 業務費
- -
22,900,000 22,900,000
- -
- - 3,549,560
40 獎補助費 204,000 - 204,000 204,000 - 204,000
- - -
- - - -
- - -
01 建管行政 220,191,000 4,546,000 230,160,000 230,160,000 12,518,346 24,069,275
- - 60,691,448
5,423,000 - - -
- - 145,399,277
01 都計規劃行政 42,411,000 300,000 42,711,000 42,711,000 2,532,939 5,037,960
- - 34,705,940
- - - -
- - 2,967,100
01 發展行政 36,470,000 - 36,470,000 36,470,000 2,255,505 4,220,758
- - 32,217,742
- - - -
- - 31,500
10 人事費 32,772,000 - 32,772,000 32,772,000 1,279,851 2,993,660
- - 29,778,340
- - - -
- - -
20 業務費 3,698,000 - 3,698,000 3,698,000 975,654 1,227,098
- - 2,439,402
- - - -
- - 31,500
02 都市綜合規劃 5,722,000 300,000 6,022,000 6,022,000 258,834 715,802
- - 2,370,598
- - - -
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
02 都市綜合規劃
- -
6,022,000 6,022,000
2,935,600
-
10 人事費 2,438,000 - 2,438,000 2,438,000 258,834 367,402
- - 2,070,598
- - - -
- - -
20 業務費 3,284,000 300,000 3,584,000 3,584,000 - 348,400
- - 300,000
- - - -
- - 2,935,600
03 都市計畫 219,000 - 219,000 219,000 18,600 101,400
- - 117,600
- - - -
- - -
20 業務費 219,000 - 219,000 219,000 18,600 101,400
- - 117,600
- - - -
- - -
02 都市設計及更新 159,200,000 4,186,000 168,809,000 168,809,000 7,082,719 11,442,075
- - 16,773,238
5,423,000 - - -
- - 140,593,687
01 都市設計與開發 2,617,000 1,500,000 4,117,000 4,117,000 1,080,865 55,877
- - 3,331,123
- - - -
- - 730,000
10 人事費 2,507,000 - 2,507,000 2,507,000 321,667 15,406
- - 2,491,594
- - - -
- - -
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
20 業務費 110,000 1,500,000 1,610,000 1,610,000 759,198 40,471
- - 839,529
- - - -
- - 730,000
02 都市更新及住宅管理 156,583,000 2,686,000 164,692,000 164,692,000 6,001,854 11,386,198
- - 13,442,115
5,423,000 - - -
- - 139,863,687
10 人事費 80,000 - 80,000 80,000 16,205 6,707
- - 73,293
- - - -
- - -
20 業務費 149,783,000 2,686,000 157,892,000 157,892,000 4,659,149 11,379,491
- - 10,994,822
5,423,000 - - -
- - 135,517,687
40 獎補助費 6,720,000 - 6,720,000 6,720,000 1,326,500 -
- - 2,374,000
- - - -
- - 4,346,000
03 建築及使用管理 18,580,000 60,000 18,640,000 18,640,000 2,902,688 7,589,240
- - 9,212,270
- - - -
- - 1,838,490
01 建築管理 5,475,000 - 5,475,000 5,475,000 752,119 484,479
- - 4,990,521
- - - -
- - -
10 人事費 1,896,000 - 1,896,000 1,896,000 205,653 396,394
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
10 人事費
- -
1,896,000 1,896,000
1,499,606
396,394
- - - -
- - -
20 業務費 3,579,000 - 3,579,000 3,579,000 546,466 88,085
- - 3,490,915
- - - -
- - -
02 使用管理 13,105,000 60,000 13,165,000 13,165,000 2,150,569 7,104,761
- - 4,221,749
- - - -
- - 1,838,490
10 人事費 1,779,000 - 1,779,000 1,779,000 210,215 34,711
- - 1,744,289
- - - -
- - -
20 業務費 6,199,000 60,000 6,259,000 6,259,000 1,897,169 2,144,635
- - 2,275,875
- - - -
- - 1,838,490
40 獎補助費 5,127,000 - 5,127,000 5,127,000 43,185 4,925,415
- - 201,585
- - - -
- - -
02 其他公共工程 8,703,000 - 8,703,000 8,703,000 437,059 2,439,022
- - 5,655,294
- - - -
- - 608,684
01 其他公共工程 8,703,000 - 8,703,000 8,703,000 437,059 2,439,022
- - 5,655,294
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
01 其他公共工程
- -
8,703,000 8,703,000
- -
- - 608,684
10 人事費 7,490,000 - 7,490,000 7,490,000 206,588 2,312,605
- - 5,177,395
- - - -
- - -
20 業務費 1,213,000 - 1,213,000 1,213,000 230,471 126,417
- - 477,899
- - - -
- - 608,684
01 土木工程勘測 15,158,000 - 15,158,000 15,158,000 833,783 1,197,099
- - 13,960,901
- - - -
- - -
01 工務行政 13,492,000 - 13,492,000 13,492,000 613,878 992,878
- - 12,499,122
- - - -
- - -
10 人事費 12,936,000 - 12,936,000 12,936,000 555,308 755,275
- - 12,180,725
- - - -
- - -
20 業務費 556,000 - 556,000 556,000 58,570 237,603
- - 318,397
- - - -
- - -
02 工程施工查核 1,666,000 - 1,666,000 1,666,000 219,905 204,221
- - 1,461,779
- - - -
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
02 工程施工查核
- -
1,666,000 1,666,000
-
-
10 人事費 781,000 - 781,000 781,000 87,114 4,770
- - 776,230
- - - -
- - -
20 業務費 885,000 - 885,000 885,000 132,791 199,451
- - 685,549
- - - -
- - -
02 道路橋梁養護及工程 127,369,000 - 127,369,000 127,369,000 29,593,773 9,443,066
- - 110,368,300
- - - -
- - 7,557,634
01 道路養護 97,525,000 - 97,525,000 97,525,000 24,290,655 8,577,746
- - 81,389,620
- - - -
- - 7,557,634
01 道路橋梁養護 69,729,000 - 69,729,000 69,729,000 21,908,425 3,998,668
- - 58,172,698
- - - -
- - 7,557,634
20 業務費 69,729,000 - 69,729,000 69,729,000 21,908,425 3,998,668
- - 58,172,698
- - - -
- - 7,557,634
02 柏油路面修補 27,796,000 - 27,796,000 27,796,000 2,382,230 4,579,078
- - 23,216,922
- - - -
- - -
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
10 人事費 16,164,000 - 16,164,000 16,164,000 751,437 2,844,544
- - 13,319,456
- - - -
- - -
20 業務費 11,632,000 - 11,632,000 11,632,000 1,630,793 1,734,534
- - 9,897,466
- - - -
- - -
02 路燈管理 29,237,000 - 29,237,000 29,237,000 5,117,828 749,970
- - 28,487,030
- - - -
- - -
10 人事費 78,000 - 78,000 78,000 - 28
- - 77,972
- - - -
- - -
20 業務費 29,159,000 - 29,159,000 29,159,000 5,117,828 749,942
- - 28,409,058
- - - -
- - -
03 道路橋梁工程 607,000 - 607,000 607,000 185,290 115,350
- - 491,650
- - - -
- - -
20 業務費 607,000 - 607,000 607,000 185,290 115,350
- - 491,650
- - - -
- - -
03 交通業務 160,135,000 250,000 160,385,000 160,385,000 3,675,095 33,127,871
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
03 交通業務
- -
160,385,000 160,385,000
57,556,780
33,127,871
- - 81,905 -
- - 69,618,444
01 交通行政 21,886,000 - 21,886,000 21,886,000 776,041 2,731,482
- - 19,154,518
- - - -
- - -
10 人事費 21,315,000 - 21,315,000 21,315,000 677,274 2,400,981
- - 18,914,019
- - - -
- - -
20 業務費 571,000 - 571,000 571,000 98,767 330,501
- - 240,499
- - - -
- - -
02 交通管理 138,249,000 250,000 138,499,000 138,499,000 2,899,054 30,396,389
- - 38,402,262
- - 81,905 -
- - 69,618,444
01 交通安全設備維護 23,390,000 - 23,390,000 23,390,000 1,758,251 761,390
- - 14,018,178
- - 81,905 -
- - 8,528,527
10 人事費 1,995,000 - 1,995,000 1,995,000 246,907 27,418
- - 1,967,582
- - - -
- - -
20 業務費 21,395,000 - 21,395,000 21,395,000 1,511,344 733,972
- - 12,050,596
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
20 業務費
- -
21,395,000 21,395,000
81,905 -
- - 8,528,527
02 交通綜合規劃 67,238,000 250,000 67,488,000 67,488,000 827,529 1,964,320
- - 9,870,665
- - - -
- - 55,653,015
10 人事費 1,497,000 - 1,497,000 1,497,000 153,799 75,682
- - 1,421,318
- - - -
- - -
20 業務費 65,741,000 250,000 65,991,000 65,991,000 673,730 1,888,638
- - 8,449,347
- - - -
- - 55,653,015
03 大眾運輸 47,621,000 - 47,621,000 47,621,000 313,274 27,670,679
- - 14,513,419
- - - -
- - 5,436,902
10 人事費 24,000 - 24,000 24,000 - 24,000
- - -
- - - -
- - -
20 業務費 40,399,000 - 40,399,000 40,399,000 313,274 26,739,902
- - 8,222,196
- - - -
- - 5,436,902
40 獎補助費 7,198,000 - 7,198,000 7,198,000 - 906,777
- - 6,291,223
- - - -
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
40 獎補助費
- -
7,198,000 7,198,000
-
-
01 觀光業務 186,822,000 10,045,000 196,867,000 196,867,000 33,136,765 8,708,679
- - 136,020,952
- - 293,302 -
- - 51,844,067
01 整合行銷 26,339,000 6,745,000 33,084,000 33,084,000 5,332,986 3,582,069
- - 23,118,784
- - - -
- - 6,383,147
10 人事費 59,000 - 59,000 59,000 21,760 18,750
- - 40,250
- - - -
- - -
20 業務費 25,480,000 3,080,000 28,560,000 28,560,000 5,235,875 2,997,775
- - 19,639,078
- - - -
- - 5,923,147
40 獎補助費 800,000 3,665,000 4,465,000 4,465,000 75,351 565,544
- - 3,439,456
- - - -
- - 460,000
02 觀光管理 160,483,000 3,300,000 163,783,000 163,783,000 27,803,779 5,126,610
- - 112,902,168
- - 293,302 -
- - 45,460,920
01 觀光維護 153,133,000 3,300,000 156,433,000 156,433,000 26,868,446 3,938,542
- - 108,040,236
- - 293,302 -
- - 44,160,920
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
10 人事費 21,470,000 - 21,470,000 21,470,000 856,514 856,498
- - 20,613,502
- - - -
- - -
20 業務費 131,501,000 3,300,000 134,801,000 134,801,000 26,011,932 2,920,044
- - 87,426,734
- - 293,302 -
- - 44,160,920
40 獎補助費 162,000 - 162,000 162,000 - 162,000
- - -
- - - -
- - -
02 觀光工程 7,350,000 - 7,350,000 7,350,000 935,333 1,188,068
- - 4,861,932
- - - -
- - 1,300,000
10 人事費 2,543,000 - 2,543,000 2,543,000 265,124 114,095
- - 2,428,905
- - - -
- - -
20 業務費 4,807,000 - 4,807,000 4,807,000 670,209 1,073,973
- - 2,433,027
- - - -
- - 1,300,000
02 工商及市場業務 102,596,000 61,474,000 163,652,000 163,652,000 53,009,074 13,484,276
- -668,000 148,794,814
- - - -
250,000 - 1,372,910
01 工商管理 47,783,000 60,075,000 107,858,000 107,858,000 46,541,036 3,014,308
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
01 工商管理
- -
107,858,000 107,858,000
103,981,942
3,014,308
- - - -
- - 861,750
10 人事費 14,913,000 - 14,913,000 14,913,000 723,907 1,469,637
- - 13,443,363
- - - -
- - -
20 業務費 6,813,000 59,675,000 66,488,000 66,488,000 38,626,002 1,129,048
- - 64,497,202
- - - -
- - 861,750
40 獎補助費 26,057,000 400,000 26,457,000 26,457,000 7,191,127 415,623
- - 26,041,377
- - - -
- - -
02 市場管理 54,813,000 1,399,000 55,794,000 55,794,000 6,468,038 10,469,968
- -668,000 44,812,872
- - - -
250,000 - 511,160
10 人事費 15,130,000 - 15,380,000 15,380,000 1,038,455 2,190
- - 15,377,810
- - - -
250,000 - -
20 業務費 30,683,000 1,399,000 31,414,000 31,414,000 5,429,583 1,467,778
- -668,000 29,435,062
- - - -
- - 511,160
40 獎補助費 9,000,000 - 9,000,000 9,000,000 - 9,000,000
- - -
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
40 獎補助費
- -
9,000,000 9,000,000
- -
- - -
02 農民保險 11,060,000 - 11,060,000 11,060,000 3,711,215 3,083,147
- - 7,976,853
- - - -
- - -
01 農民保險 11,060,000 - 11,060,000 11,060,000 3,711,215 3,083,147
- - 7,976,853
- - - -
- - -
40 獎補助費 11,060,000 - 11,060,000 11,060,000 3,711,215 3,083,147
- - 7,976,853
- - - -
- - -
03 社會保險 61,735,000 - 61,735,000 61,735,000 17,409,982 2,117,856
- - 59,617,144
- - - -
- - -
01 社會保險 61,735,000 - 61,735,000 61,735,000 17,409,982 2,117,856
- - 59,617,144
- - - -
- - -
40 獎補助費 61,735,000 - 61,735,000 61,735,000 17,409,982 2,117,856
- - 59,617,144
- - - -
- - -
01 社會救濟 145,246,000 304,000 145,550,000 145,550,000 41,112,397 5,419,013
- - 138,786,987
- - - -
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
01 社會救濟
- -
145,550,000 145,550,000
1,344,000
-
01 社會救助 145,246,000 304,000 145,550,000 145,550,000 41,112,397 5,419,013
- - 138,786,987
- - - -
- - 1,344,000
10 人事費 1,243,000 94,000 1,337,000 1,337,000 145,985 439,191
- - 897,809
- - - -
- - -
20 業務費 5,375,000 198,000 5,573,000 5,573,000 744,269 1,170,833
- - 4,402,167
- - - -
- - -
40 獎補助費 138,628,000 12,000 138,640,000 138,640,000 40,222,143 3,808,989
- - 133,487,011
- - - -
- - 1,344,000
02 社會福利 2,327,252,000 3,242,000 2,333,634,000 2,333,634,000 259,106,003 59,038,707
- -360,000 2,263,282,293
3,500,000 - - -
- - 11,313,000
01 社會行政 44,175,000 500,000 48,175,000 48,175,000 6,535,296 2,835,671
- - 45,339,329
3,500,000 - - -
- - -
10 人事費 35,494,000 - 35,494,000 35,494,000 1,327,172 2,297,951
- - 33,196,049
- - - -
- - -
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
20 業務費 8,681,000 500,000 12,681,000 12,681,000 5,208,124 537,720
- - 12,143,280
3,500,000 - - -
- - -
02 社會工作及福利 2,283,077,000 2,742,000 2,285,459,000 2,285,459,000 252,570,707 56,203,036
- -360,000 2,217,942,964
- - - -
- - 11,313,000
01 身心障礙福利 419,645,000 426,000 420,071,000 420,071,000 38,151,529 15,041,670
- - 405,029,330
- - - -
- - -
10 人事費 6,275,000 - 6,275,000 6,275,000 687,385 1,537,169
- - 4,737,831
- - - -
- - -
20 業務費 31,590,000 426,000 32,016,000 32,016,000 8,241,358 11,448,180
- - 20,567,820
- - - -
- - -
40 獎補助費 381,780,000 - 381,780,000 381,780,000 29,222,786 2,056,321
- - 379,723,679
- - - -
- - -
02 老人福利 1,358,057,000 53,000 1,358,110,000 1,358,110,000 166,660,108 9,953,170
- - 1,348,156,830
- - - -
- - -
10 人事費 3,369,000 - 3,369,000 3,369,000 326,616 578,515
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
10 人事費
- -
3,369,000 3,369,000
2,790,485
578,515
- - - -
- - -
20 業務費 10,492,000 53,000 10,545,000 10,545,000 2,332,040 4,166,017
- - 6,378,983
- - - -
- - -
40 獎補助費 1,344,196,000 - 1,344,196,000 1,344,196,000 164,001,452 5,208,638
- - 1,338,987,362
- - - -
- - -
03 保護服務 60,779,000 1,789,000 62,868,000 62,868,000 13,563,418 8,690,553
- 300,000 54,177,447
- - - -
- - -
10 人事費 23,042,000 - 23,042,000 23,042,000 2,107,750 4,246,245
- - 18,795,755
- - - -
- - -
20 業務費 28,327,000 59,000 26,986,000 26,986,000 7,986,849 3,531,003
- -1,400,000 23,454,997
- - - -
- - -
40 獎補助費 9,410,000 1,730,000 12,840,000 12,840,000 3,468,819 913,305
- 1,700,000 11,926,695
- - - -
- - -
04 婦女福利 24,938,000 200,000 25,053,000 25,053,000 2,960,175 1,568,586
- -85,000 23,484,414
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
04 婦女福利
- -
25,053,000 25,053,000
- -
- - -
10 人事費 19,172,000 - 19,172,000 19,172,000 2,518,551 1,366,710
- - 17,805,290
- - - -
- - -
20 業務費 2,819,000 200,000 2,934,000 2,934,000 441,624 201,384
- -85,000 2,732,616
- - - -
- - -
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 419,658,000 274,000 419,357,000 419,357,000 31,235,477 20,949,057
- -575,000 387,094,943
- - - -
- - 11,313,000
10 人事費 1,378,000 - 1,378,000 1,378,000 157,310 55,599
- - 1,322,401
- - - -
- - -
20 業務費 26,003,000 274,000 25,702,000 25,702,000 8,781,824 3,667,240
- -575,000 22,034,760
- - - -
- - -
40 獎補助費 392,277,000 - 392,277,000 392,277,000 22,296,343 17,226,218
- - 363,737,782
- - - -
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
40 獎補助費
- -
392,277,000 392,277,000
11,313,000
-
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 1,417,000 47,680 322,776
- - 499,224
- - - -
- - 595,000
01 無障礙設施改善 1,417,000 - 1,417,000 1,417,000 47,680 322,776
- - 499,224
- - - -
- - 595,000
10 人事費 591,000 - 591,000 591,000 - 258,239
- - 332,761
- - - -
- - -
20 業務費 826,000 - 826,000 826,000 47,680 64,537
- - 166,463
- - - -
- - 595,000
01 勞工及青年業務 55,570,000 1,598,000 57,138,000 57,138,000 7,231,436 7,926,973
- -30,000 48,498,190
- - - -
- - 712,837
01 勞工行政 19,822,000 1,598,000 21,420,000 21,420,000 1,067,351 672,117
- - 20,035,046
- - - -
- - 712,837
10 人事費 18,309,000 - 18,309,000 18,309,000 885,708 482,665
- - 17,826,335
- - - -
- - -
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
20 業務費 1,513,000 1,598,000 3,111,000 3,111,000 181,643 189,452
- - 2,208,711
- - - -
- - 712,837
02 勞資關係及青年發展 18,084,000 - 18,054,000 18,054,000 2,781,995 4,309,548
- -30,000 13,744,452
- - - -
- - -
01 勞資關係與福利 10,358,000 - 10,328,000 10,328,000 1,629,173 2,045,380
- -30,000 8,282,620
- - - -
- - -
10 人事費 61,000 - 61,000 61,000 - 61,000
- - -
- - - -
- - -
20 業務費 3,871,000 - 3,841,000 3,841,000 548,473 1,007,613
- -30,000 2,833,387
- - - -
- - -
40 獎補助費 6,426,000 - 6,426,000 6,426,000 1,080,700 976,767
- - 5,449,233
- - - -
- - -
02 勞動條件 4,182,000 - 4,182,000 4,182,000 641,196 484,851
- - 3,697,149
- - - -
- - -
10 人事費 3,122,000 - 3,122,000 3,122,000 393,234 268,167
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
10 人事費
- -
3,122,000 3,122,000
2,853,833
268,167
- - - -
- - -
20 業務費 744,000 - 744,000 744,000 222,962 130,684
- - 613,316
- - - -
- - -
40 獎補助費 316,000 - 316,000 316,000 25,000 86,000
- - 230,000
- - - -
- - -
03 青年發展 3,544,000 - 3,544,000 3,544,000 511,626 1,779,317
- - 1,764,683
- - - -
- - -
10 人事費 17,000 - 17,000 17,000 10,260 1,540
- - 15,460
- - - -
- - -
20 業務費 3,467,000 - 3,467,000 3,467,000 501,366 1,717,777
- - 1,749,223
- - - -
- - -
40 獎補助費 60,000 - 60,000 60,000 - 60,000
- - -
- - - -
- - -
03 職訓及就業服務 17,664,000 - 17,664,000 17,664,000 3,382,090 2,945,308
- - 14,718,692
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
03 職訓及就業服務
- -
17,664,000 17,664,000
- -
- - -
10 人事費 36,000 - 36,000 36,000 - 36,000
- - -
- - - -
- - -
20 業務費 17,628,000 - 17,628,000 17,628,000 3,382,090 2,909,308
- - 14,718,692
- - - -
- - -
03 下水道業務 105,223,000 - 105,223,000 105,223,000 13,408,930 10,162,820
- - 63,339,778
- - 62,141 -
- - 31,658,261
01 下水道管理 105,223,000 - 105,223,000 105,223,000 13,408,930 10,162,820
- - 63,339,778
- - 62,141 -
- - 31,658,261
10 人事費 7,318,000 - 7,318,000 7,318,000 189,157 861,774
- - 6,456,226
- - - -
- - -
20 業務費 97,890,000 - 97,890,000 97,890,000 13,219,773 9,286,046
- - 56,883,552
- - 62,141 -
- - 31,658,261
40 獎補助費 15,000 - 15,000 15,000 - 15,000
- - -
- - - -
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
40 獎補助費
- -
15,000 15,000
-
-
01 社政業務 59,705,000 - 59,705,000 59,705,000 29,183,002 11,809,528
- - 47,895,472
- - - -
- - -
01 團體輔導 59,705,000 - 59,705,000 59,705,000 29,183,002 11,809,528
- - 47,895,472
- - - -
- - -
10 人事費 950,000 - 950,000 950,000 189,724 51,378
- - 898,622
- - - -
- - -
20 業務費 7,564,000 - 7,564,000 7,564,000 1,609,456 1,083,015
- - 6,480,985
- - - -
- - -
40 獎補助費 51,191,000 - 51,191,000 51,191,000 27,383,822 10,675,135
- - 40,515,865
- - - -
- - -
01 新竹市地方教育發展基金 1,426,812,000 - 1,426,812,000 1,426,812,000 41,474,000 6,218,000
- - 1,420,594,000
- - - -
- - -
01 教育人員退休及撫卹給付 1,426,812,000 - 1,426,812,000 1,426,812,000 41,474,000 6,218,000
- - 1,420,594,000
- - - -
- - -
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
40 獎補助費 1,426,812,000 - 1,426,812,000 1,426,812,000 41,474,000 6,218,000
- - 1,420,594,000
- - - -
- - -
01 債務付息 210,000,000 - 210,000,000 210,000,000 726,035 137,726,986
- - 72,273,014
- - - -
- - -
01 債務付息 210,000,000 - 210,000,000 210,000,000 726,035 137,726,986
- - 72,273,014
- - - -
- - -
50 債務費 210,000,000 - 210,000,000 210,000,000 726,035 137,726,986
- - 72,273,014
- - - -
- - -
01 新竹市地方教育發展基金 68,780,000 - 68,780,000 68,780,000 4,993,000 -
- - 68,780,000
- - - -
- - -
01 教育人員各項補助及慰問金 68,780,000 - 68,780,000 68,780,000 4,993,000 -
- - 68,780,000
- - - -
- - -
40 獎補助費 68,780,000 - 68,780,000 68,780,000 4,993,000 -
- - 68,780,000
- - - -
- - -
04 賠償準備金 1,000,000 - 1,000,000 1,000,000 8,120 773,703
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
04 賠償準備金
- -
1,000,000 1,000,000
226,297
773,703
- - - -
- - -
01 賠償準備金 1,000,000 - 1,000,000 1,000,000 8,120 773,703
- - 226,297
- - - -
- - -
40 獎補助費 1,000,000 - 1,000,000 1,000,000 8,120 773,703
- - 226,297
- - - -
- - -
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 89,504,000 12,087,123,766 12,087,123,766 792,446,686 456,159,756
- -4,988,234 11,281,080,272
-2,300,000 - 437,348 1,327,200
1,327,000 - 349,446,390
01 一般行政 28,570,000 455,000 31,520,000 31,520,000 16,970,870 63,573
- 2,495,000 25,713,327
預算調整數 備註(預付款) 各類員工
待遇準備 保留數(4)
01 一般行政
- -
31,520,000 31,520,000
- -
- - 5,743,100
01 3,175,000 - 3,345,000 3,345,000 1,048,900 33,475
- 170,000 3,311,525
- - - -
- - -
01 2,480,000 - 2,600,000 2,600,000 1,000,400 25,959
- 120,000 2,574,041
- - - -
- - -
30 2,480,000 - 2,600,000 2,600,000 1,000,400 25,959
- 120,000 2,574,041
- - - -
- - -
02 95,000 - 145,000 145,000 48,500 7,500
- 50,000 137,500
- - - -
- - -
30 95,000 - 145,000 145,000 48,500 7,500
- 50,000 137,500
- - - -
- - -
03 600,000 - 600,000 600,000 - 16
- - 599,984
- - - -
- - -
30 600,000 - 600,000 600,000 - 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 備註(預付款) 各類員工
待遇準備 保留數(4)
30
- -
600,000 600,000
-
-
02 25,200,000 - 27,525,000 27,525,000 15,887,670 28,319
- 2,325,000 22,208,581
- - - -
- - 5,288,100
03 25,200,000 - 27,525,000 27,525,000 15,887,670 28,319
- 2,325,000 22,208,581
- - - -
- - 5,288,100
30 25,200,000 - 27,525,000 27,525,000 15,887,670 28,319
- 2,325,000 22,208,581
- - - -
- - 5,288,100
06 120,000 - 120,000 120,000 34,300 1,379
- - 118,621
- - - -
- - -
30 120,000 - 120,000 120,000 34,300 1,379
- - 118,621
- - - -
- - -
07 25,000 455,000 480,000 480,000 - 400
- - 24,600
- - - -
- - 455,000
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 備註(預付款) 各類員工
待遇準備 保留數(4)
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 - 34,748,234 34,748,234 1,093,900 1,993,926
- 1,288,234 6,452,074
- - - 1,893,379
- - 26,302,234
02 33,460,000 - 34,748,234 34,748,234 1,093,900 1,993,926
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 備註(預付款) 各類員工
待遇準備 保留數(4)
02
- 1,288,234
34,748,234 34,748,234
6,452,074
1,993,926
- - - 1,893,379
- - 26,302,234
01 4,000,000 - 4,800,000 4,800,000 1,093,900 1,029,668
- 800,000 3,770,332
- - - -
- - -
40 4,000,000 - 4,800,000 4,800,000 1,093,900 1,029,668
- 800,000 3,770,332
- - - -
- - -
02 18,000,000 - 18,302,234 18,302,234 - -
- 302,234 -
- - - 1,893,379
- - 18,302,234
30 18,000,000 - 18,302,234 18,302,234 - -
- 302,234 -
- - - 1,893,379
- - 18,302,234
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 備註(預付款) 各類員工
待遇準備 保留數(4)
04
- -
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 - 960,000
- 2,000 1,200,000
- - - -
- - 8,000,000
30 8,960,000 - 8,960,000 8,960,000 - 960,000
- - -
- - - -
- - 8,000,000
40 1,198,000 - 1,200,000 1,200,000 - -
- 2,000 1,200,000
- - - -
- - -
04 役政業務 1,800,000 - 1,800,000 1,800,000 1,713,825 86,175
- - 1,713,825
- - - -
- - -
01 1,800,000 - 1,800,000 1,800,000 1,713,825 86,175
- - 1,713,825
- - - -
- - -
40 1,800,000 - 1,800,000 1,800,000 1,713,825 86,175
- - 1,713,825
- - - -
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 備註(預付款) 各類員工
待遇準備 保留數(4)
40
- -
1,800,000 1,800,000
-
-
05 地政業務 9,632,000 - 9,632,000 9,632,000 - -
- - 8,740,937
- - - -
- - 891,063
02 9,632,000 - 9,632,000 9,632,000 - -
- - 8,740,937
- - - -
- - 891,063
02 9,632,000 - 9,632,000 9,632,000 - -
- - 8,740,937
- - - -
- - 891,063
30 9,632,000 - 9,632,000 9,632,000 - -
- - 8,740,937
- - - -
- - 891,063
02 財政及公產業務 190,000 - 190,000 190,000 - 32,441
- - 136,617
- - - -
- - 20,942
02 190,000 - 190,000 190,000 - 32,441
- - 136,617
- - - -
- - 20,942
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 備註(預付款) 各類員工
待遇準備 保留數(4)
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 - -
- - 109,058
- - - -
- - 20,942
30 130,000 - 130,000 130,000 - -
- - 109,058
- - - -
- - 20,942
01 新竹市地方教育發展基金 1,520,954,000 69,287,000 1,590,241,000 1,590,241,000 370,367,380 336,244
- - 1,589,904,756
- - - -
- - -
02 1,520,954,000 69,287,000 1,590,241,000 1,590,241,000 370,367,380 336,244
- - 1,589,904,756
- - - -
- - -
40 1,520,954,000 69,287,000 1,590,241,000 1,590,241,000 370,367,380 336,244
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 備註(預付款) 各類員工
待遇準備 保留數(4)
40
- -
1,590,241,000 1,590,241,000
1,589,904,756
336,244
- - - -
- - -
02 禮俗文獻 102,000,000 - 102,000,000 102,000,000 123,547 -
- - 11,338,580
- - 6,198,137 22,000,000
- - 84,463,283
01 102,000,000 - 102,000,000 102,000,000 123,547 -
- - 11,338,580
- - 6,198,137 22,000,000
- - 84,463,283
30 102,000,000 - 102,000,000 102,000,000 123,547 -
- - 11,338,580
- - 6,198,137 22,000,000
- - 84,463,283
01 農業管理與輔導業務 120,466,000 600,000 121,213,000 121,213,000 1,833,616 302,404
- 147,000 64,253,050
- - - -
- - 56,657,546
01 1,500,000 - 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 -
- - 1,500,000
- - - -
- - -
40 1,500,000 - 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 備註(預付款) 各類員工
待遇準備 保留數(4)
40
- -
1,500,000 1,500,000
- -
- - -
03 118,966,000 600,000 119,713,000 119,713,000 333,616 302,404
- 147,000 62,753,050
- - - -
- - 56,657,546
02 118,966,000 600,000 119,713,000 119,713,000 333,616 302,404
- 147,000 62,753,050
- - - -
- - 56,657,546
30 118,966,000 600,000 119,713,000 119,713,000 333,616 302,404
- 147,000 62,753,050
- - - -
- - 56,657,546
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 1,060,000 119,634,000 119,634,000 3,347,796 3,345,104
- - 29,009,002
- - 155,701 -
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 備註(預付款) 各類員工
待遇準備 保留數(4)
04 水利行政
- -
119,634,000 119,634,000
87,124,193
-
01 118,574,000 1,060,000 119,634,000 119,634,000 3,347,796 3,345,104
- - 29,009,002
- - 155,701 -
- - 87,124,193
30 116,657,000 1,060,000 117,717,000 117,717,000 3,347,796 3,345,104
- - 27,092,002
- - 155,701 -
- - 87,124,193
40 1,917,000 - 1,917,000 1,917,000 - -
- - 1,917,000
- - - -
- - -
01 建管行政 121,238,000 - 121,238,000 121,238,000 28,599,725 1,827,652
- - 72,233,136
- - 2,602,847 -
- - 44,574,365
01 430,000 - 430,000 430,000 - 211,923
- - 218,077
- - - -
- - -
01 430,000 - 430,000 430,000 - 211,923
- - 218,077
- - - -
- - -
30 430,000 - 430,000 430,000 - 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 備註(預付款) 各類員工
待遇準備 保留數(4)
02 120,808,000 - 120,808,000 120,808,000 28,599,725 1,615,729
- - 72,015,059
- - 2,602,847 -
- - 44,574,365
02 120,808,000 - 120,808,000 120,808,000 28,599,725 1,615,729
- - 72,015,059
- - 2,602,847 -
- - 44,574,365
30 100,191,000 - 100,191,000 100,191,000 28,599,725 1,615,209
- - 72,015,059
- - 2,602,847 -
- - 23,957,885
40 20,617,000 - 20,617,000 20,617,000 - 520
- - -
- - - -
- - 20,616,480
02 其他公共工程 236,400,000 - 236,400,000 236,400,000 24,533,747 15,535,774
- - 42,818,308
- - 704,858 -
- - 177,341,060
01 236,400,000 - 236,400,000 236,400,000 24,533,747 15,535,774
- - 42,818,308
- - 704,858 -
- - 177,341,060
30 201,000,000 - 201,000,000 201,000,000 19,631,968 15,520,395
- - 32,713,147
- - 446,858 -
- - 152,319,600
40 35,400,000 - 35,400,000 35,400,000 4,901,779 15,379
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 備註(預付款) 各類員工
待遇準備 保留數(4)
40
- -
35,400,000 35,400,000
10,105,161
15,379
- - 258,000 -
- - 25,021,460
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 - 947,136,000 947,136,000 115,281,169 61,062,729
- - 754,063,405
- - - 7,685,117
- - 132,009,866
01 230,645,000 - 230,645,000 230,645,000 98,815,778 4,362,349
- - 184,518,880
- - - -
- - 41,763,771
01 230,645,000 - 230,645,000 230,645,000 98,815,778 4,362,349
- - 184,518,880
- - - -
- - 41,763,771
30 230,645,000 - 230,645,000 230,645,000 98,815,778 4,362,349
- - 184,518,880
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 備註(預付款) 各類員工
待遇準備 保留數(4)
30
- -
230,645,000 230,645,000
- -
- - 41,763,771
02 4,746,000 - 4,746,000 4,746,000 1,780,436 191,917
- - 4,554,083
- - - -
- - -
30 4,746,000 - 4,746,000 4,746,000 1,780,436 191,917
- - 4,554,083
- - - -
- - -
03 711,745,000 - 711,745,000 711,745,000 14,684,955 56,508,463
- - 564,990,442
- - - 7,685,117
- - 90,246,095
30 711,745,000 - 711,745,000 711,745,000 14,684,955 56,508,463
- - 564,990,442
- - - 7,685,117
- - 90,246,095
03 交通業務 148,862,000 - 148,862,000 148,862,000 5,499,647 5,797,733
- - 123,627,042
- - - -
- - 19,437,225
02 148,862,000 - 148,862,000 148,862,000 5,499,647 5,797,733
- - 123,627,042
- - - -
- - 19,437,225
01 112,512,000 - 112,512,000 112,512,000 120,366 1,138,762
- - 92,474,837
- - - -
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 備註(預付款) 各類員工
待遇準備 保留數(4)
01
- -
112,512,000 112,512,000
18,898,401
-
30 112,512,000 - 112,512,000 112,512,000 120,366 1,138,762
- - 92,474,837
- - - -
- - 18,898,401
02 36,350,000 - 36,350,000 36,350,000 5,379,281 4,658,971
- - 31,152,205
- - - -
- - 538,824
30 36,350,000 - 36,350,000 36,350,000 5,379,281 4,658,971
- - 31,152,205
- - - -
- - 538,824
01 觀光業務 285,292,000 64,455,000 352,047,000 352,047,000 16,776,062 5,579,043
- - 241,095,115
2,300,000 - 1,024,616 -
- - 104,348,226
02 285,292,000 64,455,000 352,047,000 352,047,000 16,776,062 5,579,043
- - 241,095,115
2,300,000 - 1,024,616 -
- - 104,348,226
01 38,551,000 15,134,000 53,685,000 53,685,000 375,315 3,386,275
- - 15,667,571
- - - -
- - 34,631,154
30 38,551,000 15,134,000 53,685,000 53,685,000 375,315 3,386,275
- - 15,667,571
- - - -
- - 34,631,154
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 備註(預付款) 各類員工
待遇準備 保留數(4)
02 246,741,000 49,321,000 298,362,000 298,362,000 16,400,747 2,192,768
- - 225,427,544
2,300,000 - 1,024,616 -
- - 69,717,072
30 234,741,000 49,321,000 286,362,000 286,362,000 16,400,747 2,192,768
- - 213,427,544
2,300,000 - 1,024,616 -
- - 69,717,072
40 12,000,000 - 12,000,000 12,000,000 - -
- - 12,000,000
- - - -
- - -
02 工商及市場業務 90,490,000 5,060,000 96,218,000 96,218,000 8,738,807 16,519
- 668,000 12,442,368
- - - -
- - 83,759,113
01 370,000 - 370,000 370,000 171,684 16,519
- - 353,481
- - - -
- - -
30 170,000 - 170,000 170,000 11,584 16,519
- - 153,481
- - - -
- - -
40 200,000 - 200,000 200,000 160,100 -
- - 200,000
- - - -
- - -
02 90,120,000 5,060,000 95,848,000 95,848,000 8,567,123 -
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 備註(預付款) 各類員工
待遇準備 保留數(4)
02
- 668,000
95,848,000 95,848,000
12,088,887
-
- - - -
- - 83,759,113
30 90,120,000 5,060,000 95,848,000 95,848,000 8,567,123 -
- 668,000 12,088,887
- - - -
- - 83,759,113
02 社會福利 6,335,000 750,000 7,445,000 7,445,000 3,017,255 2,707,419
- 360,000 4,337,581
- - - -
- - 400,000
02 6,335,000 750,000 7,445,000 7,445,000 3,017,255 2,707,419
- 360,000 4,337,581
- - - -
- - 400,000
01 2,485,000 - 2,485,000 2,485,000 380,405 1,922,395
- - 562,605
- - - -
- - -
30 2,485,000 - 2,485,000 2,485,000 380,405 1,922,395
- - 562,605
- - - -
- - -
02 2,200,000 - 2,200,000 2,200,000 2,148,850 51,150
- - 2,148,850
- - - -
- - -
30 2,200,000 - 1,000,000 1,000,000 1,000,000 -
- -1,200,000 1,000,000
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 備註(預付款) 各類員工
待遇準備 保留數(4)
30
- -
1,000,000 1,000,000
- -
- - -
40 - - 1,200,000 1,200,000 1,148,850 51,150
- 1,200,000 1,148,850
- - - -
- - -
04 1,650,000 - 2,010,000 2,010,000 138,000 733,874
- 360,000 1,276,126
- - - -
- - -
30 1,650,000 - 2,010,000 2,010,000 138,000 733,874
- 360,000 1,276,126
- - - -
- - -
05 - 750,000 750,000 750,000 350,000 -
- - 350,000
- - - -
- - 400,000
30 - 750,000 750,000 750,000 350,000 -
- - 350,000
- - - -
- - 400,000
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 3,081,000 177,304 2,903,696
- - 177,304
- - - -
- - -
01 3,081,000 - 3,081,000 3,081,000 177,304 2,903,696
- - 177,304
- - - -
設備及投資*
獎補助費*
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*
