01 一般行政 181,667,000 - - - 142,340,000 10,965,060 - 24,832,190
- 933,000 - 182,600,000 117,507,810 - 368,000
01 行政管理 150,193,000 - - - 121,657,000 9,048,205 - 16,768,019
- 95,000 - 150,288,000 104,888,981 - 368,000
01 人事費 98,211,000 - - - 81,357,000 6,042,102 - 7,264,360
- - - 98,211,000 74,092,640 - -
02 業務費 50,662,000 - - - 38,980,000 2,664,103 - 9,303,659
- 95,000 - 50,757,000 29,676,341 - 300,000
04 獎補助費 1,320,000 - - - 1,320,000 342,000 - 200,000
- - - 1,320,000 1,120,000 - 68,000
02 文書管理 7,262,000 - - - 5,477,000 513,444 - 313,269
- - - 7,262,000 5,163,731 - -
01 人事費 589,000 - - - 459,000 37,976 - 43,341
- - - 589,000 415,659 - -
02 業務費 6,673,000 - - - 5,018,000 475,468 - 269,928
- - - 6,673,000 4,748,072 - -
03 公關與新聞 22,172,000 - - - 13,624,000 1,249,703 - 7,556,229
- 838,000 - 23,010,000 6,067,771 - -
01 人事費 1,339,000 - - - 976,000 37,386 - 330,990
- - - 1,339,000 645,010 - -
02 業務費 20,833,000 - - - 12,648,000 1,212,317 - 7,225,239
- 838,000 - 21,671,000 5,422,761 - -
04 法制管理與訴願審議 2,040,000 - - - 1,582,000 153,708 - 194,673
- - - 2,040,000 1,387,327 - -
01 人事費 1,496,000 - - - 1,162,000 101,994 - 76,546
- - - 1,496,000 1,085,454 - -
02 業務費 544,000 - - - 420,000 51,714 - 118,127
- - - 544,000 301,873 - -
02 主計業務 30,775,000 - - - 24,460,000 2,690,631 - 3,404,301
- - - 30,775,000 21,055,699 - -
01 主計行政 20,267,000 - - - 16,990,000 1,236,437 - 1,947,529
- - - 20,267,000 15,042,471 - -
01 人事費 19,449,000 - - - 16,374,000 1,211,835 - 1,599,903
- - - 19,449,000 14,774,097 - -
02 業務費 818,000 - - - 616,000 24,602 - 347,626
- - - 818,000 268,374 - -
02 主計工作 10,508,000 - - - 7,470,000 1,454,194 - 1,456,772
- - - 10,508,000 6,013,228 - -
01 人事費 3,802,000 - - - 2,924,000 239,787 - 414,614
- - - 3,802,000 2,509,386 - -
02 業務費 6,706,000 - - - 4,546,000 1,214,407 - 1,042,158
- - - 6,706,000 3,503,842 - -
03 人事業務 26,576,000 - - - 23,156,000 2,394,890 - 3,756,470
- 1,488,000 - 28,064,000 19,399,530 - -
01 人事行政 17,453,000 - - - 14,721,000 1,200,739 - 563,456
- - - 17,453,000 14,157,544 - -
01 人事費 17,291,000 - - - 14,576,000 1,185,225 - 496,936
- - - 17,291,000 14,079,064 - -
02 業務費 162,000 - - - 145,000 15,514 - 66,520
- - - 162,000 78,480 - -
02 組織任免 1,714,000 - - - 1,330,000 111,384 - 197,918
- - - 1,714,000 1,132,082 - -
01 人事費 1,295,000 - - - 1,006,000 89,420 - 73,705
- - - 1,295,000 932,295 - -
02 業務費 419,000 - - - 324,000 21,964 - 124,213
- - - 419,000 199,787 - -
03 考核獎懲 1,822,000 - - - 1,299,000 230,805 - 595,946
- - - 1,822,000 703,054 - -
01 人事費 220,000 - - - 167,000 - - 167,000
- - - 220,000 - - -
02 業務費 1,602,000 - - - 1,132,000 230,805 - 428,946
- - - 1,602,000 703,054 - -
04 福利給與 5,587,000 - - - 5,806,000 851,962 - 2,399,150
- 1,488,000 - 7,075,000 3,406,850 - -
01 人事費 1,404,000 - - - 1,065,000 62,295 - 304,486
- - - 1,404,000 760,514 - -
02 業務費 3,199,000 - - - 3,937,000 710,892 - 1,925,134
- 1,488,000 - 4,687,000 2,011,866 - -
04 獎補助費 984,000 - - - 804,000 78,775 - 169,530
- - - 984,000 634,470 - -
04 公務人員訓練業務 645,000 150,000 - - 777,000 145,194 - 461,774
- - - 795,000 315,226 - 42,525
01 公務人員訓練進修 645,000 150,000 - - 777,000 145,194 - 461,774
- - - 795,000 315,226 - 42,525
01 人事費 15,000 - - - 12,000 - - 12,000
- - - 15,000 - - -
02 業務費 630,000 150,000 - - 765,000 145,194 - 449,774
- - - 780,000 315,226 - 42,525
05 政風業務 13,427,000 - - - 11,396,000 898,838 - 690,571
- - - 13,427,000 10,705,429 - -
01 政風行政 12,890,000 - - - 10,979,000 844,073 - 634,142
- - - 12,890,000 10,344,858 - -
01 人事費 12,297,000 - - - 10,544,000 793,489 - 569,056
- - - 12,297,000 9,974,944 - -
02 業務費 593,000 - - - 435,000 50,584 - 65,086
- - - 593,000 369,914 - -
02 政風預防 395,000 - - - 311,000 42,120 - 17,229
- - - 395,000 293,771 - -
01 人事費 42,000 - - - 31,000 2,682 - 8,704
- - - 42,000 22,296 - -
02 業務費 353,000 - - - 280,000 39,438 - 8,525
- - - 353,000 271,475 - -
03 政風查處 142,000 - - - 106,000 12,645 - 39,200
- - - 142,000 66,800 - -
01 人事費 34,000 - - - 24,000 774 - 13,712
- - - 34,000 10,288 - -
02 業務費 108,000 - - - 82,000 11,871 - 25,488
- - - 108,000 56,512 - -
06 施政計畫綜合業務 32,651,000 - -347,000 - 16,051,000 949,103 - 3,484,272
- - - 32,304,000 12,566,728 - -
02 設計規劃 13,045,000 - - - 5,238,000 487,088 - 1,699,209
- - - 13,045,000 3,538,791 - -
01 人事費 1,692,000 - - - 1,310,000 113,928 - 76,684
- - - 1,692,000 1,233,316 - -
02 業務費 11,353,000 - - - 3,928,000 373,160 - 1,622,525
- - - 11,353,000 2,305,475 - -
03 管制考核 130,000 - - - 99,000 403 - 26,753
- - - 130,000 72,247 - -
01 人事費 4,000 - - - 3,000 - - 3,000
- - - 4,000 - - -
02 業務費 126,000 - - - 96,000 403 - 23,753
- - - 126,000 72,247 - -
04 行政資訊 19,476,000 - -347,000 - 10,714,000 461,612 - 1,758,310
- - - 19,129,000 8,955,690 - -
01 人事費 2,019,000 - - - 1,572,000 138,012 - 122,316
- - - 2,019,000 1,449,684 - -
02 業務費 17,457,000 - -347,000 - 9,142,000 323,600 - 1,635,994
- - - 17,110,000 7,506,006 - -
02 民政業務 163,610,000 - - - 148,001,000 11,579,720 - 54,192,514
- 1,240,000 - 164,850,000 93,808,486 - 23,551,520
01 民政行政 25,068,000 - - - 20,767,000 1,611,737 - 2,867,236
- - - 25,068,000 17,899,764 - -
01 人事費 24,961,000 - - - 20,680,000 1,607,401 - 2,832,933
- - - 24,961,000 17,847,067 - -
02 業務費 107,000 - - - 87,000 4,336 - 34,303
- - - 107,000 52,697 - -
02 健全基層組織 15,721,000 - - - 12,672,000 866,003 - 5,306,659
- 500,000 - 16,221,000 7,365,341 - -
01 人事費 486,000 - - - 380,000 36,156 - 59,485
- - - 486,000 320,515 - -
02 業務費 2,335,000 - - - 2,617,000 243,283 - 534,688
- 500,000 - 2,835,000 2,082,312 - -
04 獎補助費 12,900,000 - - - 9,675,000 586,564 - 4,712,486
- - - 12,900,000 4,962,514 - -
03 調解行政 533,000 - - - 423,000 24,023 - 90,480
- - - 533,000 332,520 - 36,000
01 人事費 30,000 - - - 24,000 - - 13,344
- - - 30,000 10,656 - -
02 業務費 503,000 - - - 399,000 24,023 - 77,136
- - - 503,000 321,864 - 36,000
04 國際聯誼 3,186,000 - - - 2,646,000 1,072,466 - 370,535
- - - 3,186,000 2,275,465 - -
01 人事費 1,275,000 - - - 985,000 86,801 - 72,416
- - - 1,275,000 912,584 - -
02 業務費 1,911,000 - - - 1,661,000 985,665 - 298,119
- - - 1,911,000 1,362,881 - -
05 戶政工作 105,369,000 - - - 98,687,000 7,945,753 - 34,165,890
- - - 105,369,000 64,521,110 - 22,569,220
01 人事費 29,000 - - - 20,000 - - 9,107
- - - 29,000 10,893 - -
02 業務費 6,021,000 - - - 4,667,000 35,753 - 3,006,783
- - - 6,021,000 1,660,217 - 1,569,220
04 獎補助費 99,319,000 - - - 94,000,000 7,910,000 - 31,150,000
- - - 99,319,000 62,850,000 - 21,000,000
06 地方公職人員選舉 - - - - 740,000 - - 740,000
- 740,000 - 740,000 - - 740,000
02 業務費 - - - - 740,000 - - 740,000
- 740,000 - 740,000 - - 740,000
07 大陸事務 1,218,000 - - - 1,017,000 37,976 - 590,393
- - - 1,218,000 426,607 - -
01 人事費 559,000 - - - 437,000 37,976 - 37,341
- - - 559,000 399,659 - -
02 業務費 659,000 - - - 580,000 - - 553,052
- - - 659,000 26,948 - -
08 客家與原住民事務 12,515,000 - - - 11,049,000 21,762 - 10,061,321
- - - 12,515,000 987,679 - 206,300
01 人事費 586,000 - - - 583,000 - - 550,138
- - - 586,000 32,862 - -
02 業務費 7,269,000 - -533,000 - 6,153,000 21,762 - 5,932,182
- - - 6,736,000 220,818 - 206,300
04 獎補助費 4,660,000 - 533,000 - 4,313,000 - - 3,579,001
- - - 5,193,000 733,999 - -
04 役政業務 19,350,000 - - - 15,867,000 1,268,624 - 6,278,876
- - - 19,350,000 9,588,124 - -
01 役政工作 12,133,000 - - - 9,288,000 928,292 - 5,260,450
- - - 12,133,000 4,027,550 - -
01 人事費 626,000 - - - 486,000 37,976 - 70,341
- - - 626,000 415,659 - -
02 業務費 3,115,000 - - - 2,870,000 251,216 - 745,214
- - - 3,115,000 2,124,786 - -
04 獎補助費 8,392,000 - - - 5,932,000 639,100 - 4,444,895
- - - 8,392,000 1,487,105 - -
03 協辦軍事及役政業務 7,217,000 - - - 6,579,000 340,332 - 1,018,426
- - - 7,217,000 5,560,574 - -
02 業務費 5,360,000 - - - 4,760,000 22,089 - 283,983
- - - 5,360,000 4,476,017 - -
04 獎補助費 1,857,000 - - - 1,819,000 318,243 - 734,443
- - - 1,857,000 1,084,557 - -
05 地政業務 41,836,000 - - - 36,370,000 1,723,619 - 4,103,522
- - - 41,836,000 32,266,478 - 1,553,136
01 地政行政 27,787,000 - - - 23,065,000 1,570,678 - 2,126,932
- - - 27,787,000 20,938,068 - -
01 人事費 25,605,000 - - - 21,370,000 1,558,775 - 1,821,373
- - - 25,605,000 19,548,627 - -
02 業務費 2,182,000 - - - 1,695,000 11,903 - 305,559
- - - 2,182,000 1,389,441 - -
02 地籍管理 9,918,000 - - - 9,664,000 29,300 - 332,050
- - - 9,918,000 9,331,950 - 144,272
01 人事費 115,000 - - - 115,000 - - 72,200
- - - 115,000 42,800 - -
02 業務費 1,097,000 - - - 843,000 29,300 - 259,362
- - - 1,097,000 583,638 - 144,272
04 獎補助費 8,706,000 - - - 8,706,000 - - 488
- - - 8,706,000 8,705,512 - -
03 地價工作 420,000 - - - 318,000 8,098 - 145,279
- - - 420,000 172,721 - -
01 人事費 5,000 - - - 5,000 - - 198
- - - 5,000 4,802 - -
02 業務費 415,000 - - - 313,000 8,098 - 145,081
- - - 415,000 167,919 - -
05 地用工作 760,000 - - - 608,000 54,390 - 43,308
- - - 760,000 564,692 - -
01 人事費 639,000 - - - 517,000 47,966 - 32,121
- - - 639,000 484,879 - -
02 業務費 121,000 - - - 91,000 6,424 - 11,187
- - - 121,000 79,813 - -
06 地籍測量 2,951,000 - - - 2,715,000 61,153 - 1,455,953
- - - 2,951,000 1,259,047 - 1,408,864
01 人事費 337,000 - - - 254,000 28,562 - 28,575
- - - 337,000 225,425 - -
02 業務費 2,614,000 - - - 2,461,000 32,591 - 1,427,378
- - - 2,614,000 1,033,622 - 1,408,864
02 財政及公產業務 62,404,000 - - - 26,274,000 1,815,027 - 3,557,203
- - - 62,404,000 22,716,797 - -
01 財務行政 24,432,000 - - - 20,133,000 1,610,584 - 490,386
- - - 24,432,000 19,642,614 - -
01 人事費 23,853,000 - - - 19,653,000 1,610,584 - 298,627
- - - 23,853,000 19,354,373 - -
02 業務費 579,000 - - - 480,000 - - 191,759
- - - 579,000 288,241 - -
02 財務管理 1,410,000 - - - 887,000 42,536 - 343,956
- - - 1,410,000 543,044 - -
01 人事費 670,000 - - - 497,000 37,976 - 81,341
- - - 670,000 415,659 - -
02 業務費 740,000 - - - 390,000 4,560 - 262,615
- - - 740,000 127,385 - -
03 金融管理 70,000 - - - 65,000 - - 65,000
- - - 70,000 - - -
01 人事費 6,000 - - - 6,000 - - 6,000
- - - 6,000 - - -
02 業務費 64,000 - - - 59,000 - - 59,000
- - - 64,000 - - -
04 公有財產管理 31,683,000 - - - 1,869,000 45,633 - 1,109,292
- - - 31,683,000 759,708 - -
01 人事費 56,000 - - - 56,000 - - 56,000
- - - 56,000 - - -
02 業務費 31,627,000 - - - 1,813,000 45,633 - 1,053,292
- - - 31,627,000 759,708 - -
05 庫款支付工作 2,236,000 - - - 1,852,000 31,949 - 1,038,666
- - - 2,236,000 813,334 - -
01 人事費 1,042,000 - - - 816,000 29,838 - 295,575
- - - 1,042,000 520,425 - -
02 業務費 1,194,000 - - - 1,036,000 2,111 - 743,091
- - - 1,194,000 292,909 - -
06 菸酒管理 2,573,000 - - - 1,468,000 84,325 - 509,903
- - - 2,573,000 958,097 - -
01 人事費 1,079,000 - - - 844,000 67,814 - 132,508
- - - 1,079,000 711,492 - -
02 業務費 1,494,000 - - - 624,000 16,511 - 377,395
- - - 1,494,000 246,605 - -
01 新竹市地方教育發展基金 4,929,358,000 - - - 4,270,097,000 585,095,464 - 3,792,690
- 53,205,000 - 4,982,563,000 4,266,304,310 - -
01 教育業務 4,929,358,000 - - - 4,270,097,000 585,095,464 - 3,792,690
- 53,205,000 - 4,982,563,000 4,266,304,310 - -
04 獎補助費 4,929,358,000 - - - 4,270,097,000 585,095,464 - 3,792,690
- 53,205,000 - 4,982,563,000 4,266,304,310 - -
02 禮俗文獻 1,731,000 - - - 1,216,000 28,850 - 719,175
- - - 1,731,000 496,825 - -
01 宗教禮儀 1,731,000 - - - 1,216,000 28,850 - 719,175
- - - 1,731,000 496,825 - -
01 人事費 32,000 - - - 25,000 - - 25,000
- - - 32,000 - - -
02 業務費 1,699,000 - - - 1,191,000 28,850 - 694,175
- - - 1,699,000 496,825 - -
01 農業管理與輔導業務 16,328,000 - - - 13,802,000 588,851 - 7,334,219
- 3,701,000 - 20,029,000 6,467,781 - 1,674,396
01 農業管理 11,283,000 - - - 10,241,000 576,335 - 4,031,117
- 1,466,000 - 12,749,000 6,209,883 - 774,396
01 人事費 8,676,000 - - - 7,285,000 558,804 - 1,537,584
- 135,000 - 8,811,000 5,747,416 - -
02 業務費 886,000 - - - 1,166,000 17,531 - 752,475
- 701,000 - 1,587,000 413,525 - -
04 獎補助費 1,721,000 - - - 1,790,000 - - 1,741,058
- 630,000 - 2,351,000 48,942 - 774,396
02 農會輔導 4,777,000 - - - 3,219,000 8,530 - 3,004,727
- 2,125,000 - 6,902,000 214,273 - 900,000
01 人事費 5,000 - - - 45,000 - - 28,521
- 45,000 - 50,000 16,479 - -
02 業務費 1,092,000 - - - 1,754,000 8,530 - 1,704,206
- 2,032,000 - 3,124,000 49,794 - -
04 獎補助費 3,680,000 - - - 1,420,000 - - 1,272,000
- 48,000 - 3,728,000 148,000 - 900,000
03 農產運銷 165,000 - - - 129,000 - - 121,478
- - - 165,000 7,522 - -
02 業務費 111,000 - - - 109,000 - - 101,478
- - - 111,000 7,522 - -
04 獎補助費 54,000 - - - 20,000 - - 20,000
- - - 54,000 - - -
04 林務管理 103,000 - - - 213,000 3,986 - 176,897
- 110,000 - 213,000 36,103 - -
01 人事費 12,000 - - - 22,000 - - 18,656
- 10,000 - 22,000 3,344 - -
02 業務費 91,000 - - - 191,000 3,986 - 158,241
- 100,000 - 191,000 32,759 - -
02 水產業務 9,615,000 - - - 8,851,000 314,862 - 4,498,325
- 200,000 - 9,815,000 4,352,675 - 873,900
01 漁業管理與輔導 8,199,000 - - - 7,480,000 311,747 - 3,471,019
- 200,000 - 8,399,000 4,008,981 - 873,900
01 人事費 5,202,000 - - - 4,346,000 311,747 - 848,390
- - - 5,202,000 3,497,610 - -
02 業務費 613,000 - - - 750,000 - - 355,729
- 200,000 - 813,000 394,271 - -
04 獎補助費 2,384,000 - - - 2,384,000 - - 2,266,900
- - - 2,384,000 117,100 - 873,900
02 漁港管理 1,416,000 - - - 1,371,000 3,115 - 1,027,306
- - - 1,416,000 343,694 - -
02 業務費 1,416,000 - - - 1,371,000 3,115 - 1,027,306
- - - 1,416,000 343,694 - -
03 水土保持 8,135,000 - - - 11,533,400 429,458 - 6,467,392
- 6,100,000 - 14,235,000 5,066,008 - 592,200
01 水土保持生態保育 8,135,000 - - - 11,533,400 429,458 - 6,467,392
- 6,100,000 - 14,235,000 5,066,008 - 592,200
01 人事費 5,796,000 - - - 4,603,000 353,134 - 600,538
- 70,000 - 5,866,000 4,002,462 - -
02 業務費 2,262,000 - - - 5,468,000 76,324 - 4,404,454
- 4,490,000 - 6,752,000 1,063,546 - 347,200
04 獎補助費 77,000 - - - 1,462,400 - - 1,462,400
- 1,540,000 - 1,617,000 - - 245,000
04 水利行政 2,509,000 - - - 1,492,000 66,397 - 529,307
- - - 2,509,000 962,693 - -
01 河川管理 2,509,000 - - - 1,492,000 66,397 - 529,307
- - - 2,509,000 962,693 - -
02 業務費 2,284,000 - - - 1,267,000 66,397 - 529,307
- - - 2,284,000 737,693 - -
04 獎補助費 225,000 - - - 225,000 - - -
- - - 225,000 225,000 - -
01 建管行政 72,232,000 - - - 64,256,000 2,673,853 - 28,765,321
- 20,481,000 - 92,713,000 35,490,679 - 20,000
01 發展行政 25,276,000 - - - 20,315,000 1,337,929 - 4,566,844
- - - 25,276,000 15,748,156 - -
01 人事費 22,723,000 - - - 18,671,000 1,170,305 - 4,027,577
- - - 22,723,000 14,643,423 - -
02 業務費 2,553,000 - - - 1,644,000 167,624 - 539,267
- - - 2,553,000 1,104,733 - -
02 都市綜合規劃 2,447,000 - - - 1,971,000 101,994 - 564,528
- - - 2,447,000 1,406,472 - -
01 人事費 2,121,000 - - - 1,645,000 101,994 - 336,528
- - - 2,121,000 1,308,472 - -
02 業務費 326,000 - - - 326,000 - - 228,000
- - - 326,000 98,000 - -
03 都市計畫 256,000 - - - 136,000 11,400 - 5,200
- - - 256,000 130,800 - -
02 業務費 256,000 - - - 136,000 11,400 - 5,200
- - - 256,000 130,800 - -
04 都市設計與開發 2,509,000 - - - 7,336,000 162,755 - 5,585,009
- 9,000,000 - 11,509,000 1,750,991 - 20,000
01 人事費 2,381,000 - - - 1,840,000 162,755 - 120,566
- - - 2,381,000 1,719,434 - -
02 業務費 128,000 - - - 5,496,000 - - 5,464,443
- 9,000,000 - 9,128,000 31,557 - 20,000
05 違建處理 20,857,000 - - - 18,531,000 330,991 - 13,766,793
- - - 20,857,000 4,764,207 - -
01 人事費 8,810,000 - - - 7,284,000 330,991 - 2,542,223
- - - 8,810,000 4,741,777 - -
02 業務費 12,047,000 - - - 11,247,000 - - 11,224,570
- - - 12,047,000 22,430 - -
06 建築管理 10,860,000 - - - 6,991,000 403,644 - 908,649
- 625,000 - 11,485,000 6,082,351 - -
01 人事費 6,270,000 - - - 5,131,000 351,892 - 365,918
- - - 6,270,000 4,765,082 - -
02 業務費 4,590,000 - - - 1,860,000 51,752 - 542,731
- 625,000 - 5,215,000 1,317,269 - -
07 使用管理 8,180,000 - - - 6,183,000 325,140 - 2,323,356
- 2,040,000 - 10,220,000 3,859,644 - -
01 人事費 5,617,000 - - - 4,493,000 318,070 - 904,342
- - - 5,617,000 3,588,658 - -
02 業務費 2,182,000 - - - 1,400,000 7,070 - 1,313,374
- 2,040,000 - 4,222,000 86,626 - -
04 獎補助費 381,000 - - - 290,000 - - 105,640
- - - 381,000 184,360 - -
08 都市更新及住宅管理 1,847,000 - - - 2,793,000 - - 1,044,942
- 8,816,000 - 10,663,000 1,748,058 - -
02 業務費 167,000 - - - 1,113,000 - - 1,044,942
- 8,000,000 - 8,167,000 68,058 - -
04 獎補助費 1,680,000 - - - 1,680,000 - - -
- 816,000 - 2,496,000 1,680,000 - -
03 新竹市都市開發暨更新基金 50,890,000 - - - 22,761,000 591,581 - 17,975,460
- - - 50,890,000 4,785,540 - 60,000
01 都市開發與更新 50,890,000 - - - 22,761,000 591,581 - 17,975,460
- - - 50,890,000 4,785,540 - 60,000
01 人事費 3,727,000 - - - 2,884,000 251,999 - 188,522
- - - 3,727,000 2,695,478 - -
02 業務費 47,163,000 - - - 19,877,000 339,582 - 17,786,938
- - - 47,163,000 2,090,062 - 60,000
01 土木工程勘測 15,762,000 - - - 13,312,000 852,027 - 2,757,979
- - - 15,762,000 10,554,021 - 50,600
01 工務行政 13,996,000 - - - 11,820,000 757,931 - 2,129,569
- - - 13,996,000 9,690,431 - 15,200
01 人事費 13,456,000 - - - 11,280,000 757,931 - 1,864,062
- - - 13,456,000 9,415,938 - -
02 業務費 540,000 - - - 540,000 - - 265,507
- - - 540,000 274,493 - 15,200
02 工程施工查核 1,766,000 - - - 1,492,000 94,096 - 628,410
- - - 1,766,000 863,590 - 35,400
01 人事費 745,000 - - - 574,000 50,997 - 253,221
- - - 745,000 320,779 - -
02 業務費 1,021,000 - - - 918,000 43,099 - 375,189
- - - 1,021,000 542,811 - 35,400
02 道路養護 33,382,000 - - - 25,681,000 1,195,494 - 5,812,941
- - - 33,382,000 19,868,059 - -
01 道路橋樑養護 4,129,000 - - - 2,035,000 50,183 - 1,052,708
- - - 4,129,000 982,292 - -
02 業務費 4,129,000 - - - 2,035,000 50,183 - 1,052,708
- - - 4,129,000 982,292 - -
02 柏油路面修補 29,253,000 - - - 23,646,000 1,145,311 - 4,760,233
- - - 29,253,000 18,885,767 - -
01 人事費 17,246,000 - - - 13,646,000 906,605 - 2,060,303
- - - 17,246,000 11,585,697 - -
02 業務費 12,007,000 - - - 10,000,000 238,706 - 2,699,930
- - - 12,007,000 7,300,070 - -
03 交通管理業務 62,594,000 - - - 50,019,000 6,355,428 - 16,556,150
- 20,197,000 - 82,791,000 33,462,850 - -
01 交通行政 19,728,000 - - - 16,388,000 1,193,860 - 1,942,378
- - - 19,728,000 14,445,622 - -
01 人事費 19,186,000 - - - 15,966,000 1,152,610 - 1,797,037
- - - 19,186,000 14,168,963 - -
02 業務費 542,000 - - - 422,000 41,250 - 145,341
- - - 542,000 276,659 - -
02 交通安全設備維護 20,116,000 - - - 9,989,000 306,481 - 5,047,618
- - - 20,116,000 4,941,382 - -
01 人事費 1,898,000 - - - 1,465,000 129,923 - 168,495
- - - 1,898,000 1,296,505 - -
02 業務費 18,218,000 - - - 8,524,000 176,558 - 4,879,123
- - - 18,218,000 3,644,877 - -
03 交通綜合規劃 7,044,000 - - - 7,434,000 184,134 - 6,718,927
- 700,000 - 7,744,000 715,073 - -
01 人事費 603,000 - - - 459,000 37,976 - 93,249
- - - 603,000 365,751 - -
02 業務費 841,000 - - - 1,375,000 146,158 - 1,025,678
- 700,000 - 1,541,000 349,322 - -
04 獎補助費 5,600,000 - - - 5,600,000 - - 5,600,000
- - - 5,600,000 - - -
04 大眾運輸 15,706,000 - - - 16,208,000 4,670,953 - 2,847,227
- 19,497,000 - 35,203,000 13,360,773 - -
01 人事費 24,000 - - - 20,000 - - 20,000
- 43,000 - 67,000 - - -
02 業務費 10,182,000 - - - 7,388,000 2,751,919 - 1,446,261
- 8,029,000 - 18,211,000 5,941,739 - -
04 獎補助費 5,500,000 - - - 8,800,000 1,919,034 - 1,380,966
- 11,425,000 - 16,925,000 7,419,034 - -
04 道路橋樑工程 210,000 - - - 210,000 - - 210,000
- - - 210,000 - - 143,800
01 道路橋樑工程 210,000 - - - 210,000 - - 210,000
- - - 210,000 - - 143,800
02 業務費 210,000 - - - 210,000 - - 210,000
- - - 210,000 - - 143,800
01 觀光與公用事業管理 43,379,000 2,000,000 - - 35,600,000 5,416,924 - 9,184,189
- 2,661,000 - 48,040,000 26,415,811 - 3,222,075
04 城市行銷行政 19,842,000 - - - 16,457,000 1,014,216 - 2,976,968
- - - 19,842,000 13,480,032 - -
01 人事費 18,785,000 - - - 15,665,000 957,002 - 2,821,715
- - - 18,785,000 12,843,285 - -
02 業務費 1,057,000 - - - 792,000 57,214 - 155,253
- - - 1,057,000 636,747 - -
06 整合行銷 13,245,000 2,000,000 - - 11,311,000 3,906,499 - 4,013,754
- 2,661,000 - 17,906,000 7,297,246 - 3,222,075
01 人事費 59,000 - - - 20,000 11,685 - 8,315
- - - 59,000 11,685 - -
02 業務費 13,186,000 2,000,000 - - 11,291,000 3,894,814 - 4,005,439
- 2,661,000 - 17,847,000 7,285,561 - 3,222,075
07 觀光遊憩設施 10,292,000 - - - 7,832,000 496,209 - 2,193,467
- - - 10,292,000 5,638,533 - -
01 人事費 2,331,000 - - - 1,821,000 156,380 - 210,228
- - - 2,331,000 1,610,772 - -
02 業務費 7,961,000 - - - 6,011,000 339,829 - 1,983,239
- - - 7,961,000 4,027,761 - -
02 工商業與度量衡管理 45,421,000 - - - 33,832,000 942,814 - 16,466,979
- 4,014,000 - 49,435,000 17,365,021 - 6,253,494
01 工商管理 45,421,000 - - - 33,832,000 942,814 - 16,466,979
- 4,014,000 - 49,435,000 17,365,021 - 6,253,494
01 人事費 13,548,000 - - - 11,131,000 846,628 - 894,707
- - - 13,548,000 10,236,293 - -
02 業務費 9,399,000 - - - 3,263,000 96,186 - 2,468,278
- 1,650,000 - 11,049,000 794,722 - -
04 獎補助費 22,474,000 - - - 19,438,000 - - 13,103,994
- 2,364,000 - 24,838,000 6,334,006 - 6,253,494
03 市場管理 37,313,000 - - - 30,893,000 1,509,714 - 5,257,133
- - - 37,313,000 25,635,867 - 120,000
01 市場管理 37,313,000 - - - 30,893,000 1,509,714 - 5,257,133
- - - 37,313,000 25,635,867 - 120,000
01 人事費 15,751,000 - - - 13,130,000 891,539 - 762,779
- - - 15,751,000 12,367,221 - -
02 業務費 21,562,000 - - - 17,763,000 618,175 - 4,494,354
- - - 21,562,000 13,268,646 - 120,000
04 公園與路燈管理 72,898,000 - - - 57,408,000 2,263,982 - 22,593,572
- - - 72,898,000 34,814,428 - 59,836
01 公園管理 59,726,000 - - - 44,822,000 2,256,321 - 19,018,161
- - - 59,726,000 25,803,839 - 59,836
01 人事費 900,000 - - - 696,000 50,998 - 270,375
- - - 900,000 425,625 - -
02 業務費 58,826,000 - - - 44,126,000 2,205,323 - 18,747,786
- - - 58,826,000 25,378,214 - 59,836
02 路燈管理 13,172,000 - - - 12,586,000 7,661 - 3,575,411
- - - 13,172,000 9,010,589 - -
01 人事費 78,000 - - - 78,000 - - 3,785
- - - 78,000 74,215 - -
02 業務費 13,094,000 - - - 12,508,000 7,661 - 3,571,626
- - - 13,094,000 8,936,374 - -
02 農民保險 12,600,000 - - - 12,360,000 - - 11,614,542
- - - 12,600,000 745,458 - 9,897,015
01 農民保險 12,600,000 - - - 12,360,000 - - 11,614,542
- - - 12,600,000 745,458 - 9,897,015
04 獎補助費 12,600,000 - - - 12,360,000 - - 11,614,542
- - - 12,600,000 745,458 - 9,897,015
03 社會保險 54,550,000 - - - 37,222,000 132,669 - 6,801,562
- - - 54,550,000 30,420,438 - 1,990,925
01 社會保險 54,550,000 - - - 37,222,000 132,669 - 6,801,562
- - - 54,550,000 30,420,438 - 1,990,925
04 獎補助費 54,550,000 - - - 37,222,000 132,669 - 6,801,562
- - - 54,550,000 30,420,438 - 1,990,925
01 社會救濟 136,223,000 - - - 112,441,000 6,765,604 - 47,543,085
- 1,405,000 - 137,628,000 64,897,915 - 1,300,000
01 社會救助 136,223,000 - - - 112,441,000 6,765,604 - 47,543,085
- 1,405,000 - 137,628,000 64,897,915 - 1,300,000
01 人事費 59,000 - - - 59,000 - - 36,642
- - - 59,000 22,358 - -
02 業務費 3,351,000 - -24,000 - 3,706,000 94,455 - 1,494,400
- 1,335,000 - 4,662,000 2,211,600 - -
04 獎補助費 132,813,000 - 24,000 - 108,676,000 6,671,149 - 46,012,043
- 70,000 - 132,907,000 62,663,957 - 1,300,000
02 社會福利 1,734,341,000 - - - 1,389,738,500 118,343,835 - 264,514,865
- 12,200,000 - 1,746,541,000 1,125,223,635 - 204,510,784
01 社會行政 36,047,000 - - - 29,535,000 1,729,513 - 5,006,948
- - - 36,047,000 24,528,052 - -
01 人事費 31,740,000 - - - 26,295,000 1,450,957 - 4,115,200
- - - 31,740,000 22,179,800 - -
02 業務費 4,307,000 - - - 3,240,000 278,556 - 891,748
- - - 4,307,000 2,348,252 - -
02 身心障礙福利 294,609,000 - - - 275,536,000 3,158,951 - 28,626,262
- 6,643,000 - 301,252,000 246,909,738 - 1,936,148
01 人事費 5,787,000 - - - 4,477,000 421,677 - 415,498
01 人事費
- - - 5,787,000
4,477,000
4,061,502 - -
02 業務費 9,056,000 - - - 9,613,000 246,949 - 5,891,621
- 6,643,000 - 15,699,000 3,721,379 - -
04 獎補助費 279,766,000 - - - 261,446,000 2,490,325 - 22,319,143
- - - 279,766,000 239,126,857 - 1,936,148
03 老人福利 1,187,323,000 - - - 920,955,000 95,734,573 - 192,909,034
- 1,456,000 - 1,188,779,000 728,045,966 - 188,389,269
01 人事費 3,744,000 - - - 2,907,000 270,502 - 159,810
- - - 3,744,000 2,747,190 - -
02 業務費 5,953,000 - - - 5,616,000 151,762 - 2,540,230
- 1,456,000 - 7,409,000 3,075,770 - 88,000
04 獎補助費 1,177,626,000 - - - 912,432,000 95,312,309 - 190,208,994
- - - 1,177,626,000 722,223,006 - 188,301,269
05 無障礙設施改善 1,522,000 - - - 741,000 99,492 - 192,667
- - - 1,522,000 548,333 - -
01 人事費 559,000 - - - 431,000 37,976 - 31,341
- - - 559,000 399,659 - -
02 業務費 963,000 - - - 310,000 61,516 - 161,326
- - - 963,000 148,674 - -
06 社會工作 39,811,000 - - - 30,156,000 2,484,452 - 9,485,023
- - - 39,811,000 20,670,977 - 50,000
01 人事費 13,583,000 - - - 10,588,000 837,631 - 1,646,270
- - - 13,583,000 8,941,730 - -
02 業務費 23,698,000 - - - 17,498,000 1,617,245 - 7,253,777
- - - 23,698,000 10,244,223 - 50,000
04 獎補助費 2,530,000 - - - 2,070,000 29,576 - 584,976
- - - 2,530,000 1,485,024 - -
07 婦女福利 8,173,000 - - - 7,216,000 544,905 - 1,094,917
- 1,680,000 - 9,853,000 6,121,083 - 228,114
01 人事費 1,915,000 - - - 1,487,000 131,287 - 78,611
- - - 1,915,000 1,408,389 - -
02 業務費 1,965,000 - - - 2,346,000 175,730 - 601,791
- 1,680,000 - 3,645,000 1,744,209 - -
04 獎補助費 4,293,000 - - - 3,383,000 237,888 - 414,515
04 獎補助費
- - - 4,293,000
3,383,000
2,968,485 - 228,114
08 兒童及青少年福利 166,856,000 - - - 125,599,500 14,591,949 - 27,200,014
- 2,421,000 - 169,277,000 98,399,486 - 13,907,253
01 人事費 1,287,000 - - - 1,015,000 88,409 - 62,222
- - - 1,287,000 952,778 - -
02 業務費 6,599,000 - - - 4,685,000 421,280 - 2,013,644
- 1,749,000 - 8,348,000 2,671,356 - -
04 獎補助費 158,970,000 - - - 119,899,500 14,082,260 - 25,124,148
- 672,000 - 159,642,000 94,775,352 - 13,907,253
01 勞資關係與福利 40,053,000 - - - 34,701,000 2,751,770 - 11,414,127
- - - 40,053,000 23,286,873 - -
01 勞工行政 18,992,000 - - - 15,774,000 1,093,741 - 2,407,612
- - - 18,992,000 13,366,388 - -
01 人事費 16,947,000 - - - 13,984,000 1,014,848 - 1,301,258
- - - 16,947,000 12,682,742 - -
02 業務費 2,045,000 - - - 1,790,000 78,893 - 1,106,354
- - - 2,045,000 683,646 - -
02 勞資關係 2,009,000 - - - 1,310,000 409,555 - 270,749
- - - 2,009,000 1,039,251 - -
01 人事費 56,000 - - - 50,000 9,161 - 26,042
- - - 56,000 23,958 - -
02 業務費 1,008,000 - - - 760,000 394 - 144,707
- - - 1,008,000 615,293 - -
04 獎補助費 945,000 - - - 500,000 400,000 - 100,000
- - - 945,000 400,000 - -
03 勞動條件 5,572,000 - - - 4,351,000 333,105 - 1,730,054
- - - 5,572,000 2,620,946 - -
01 人事費 4,340,000 - - - 3,381,000 263,030 - 1,217,264
- - - 4,340,000 2,163,736 - -
02 業務費 899,000 - - - 700,000 70,075 - 322,790
- - - 899,000 377,210 - -
04 獎補助費 333,000 - - - 270,000 - - 190,000
- - - 333,000 80,000 - -
04 勞工福利 13,480,000 - - - 13,266,000 915,369 - 7,005,712
04 勞工福利
- - - 13,480,000
13,266,000
6,260,288 - -
01 人事費 22,000 - - - 18,000 - - 18,000
- - - 22,000 - - -
02 業務費 5,958,000 - - - 5,848,000 702,969 - 2,881,042
- - - 5,958,000 2,966,958 - -
04 獎補助費 7,500,000 - - - 7,400,000 212,400 - 4,106,670
- - - 7,500,000 3,293,330 - -
02 職訓及就業輔導 18,971,000 - - - 13,862,000 2,281,691 - 3,794,522
- - - 18,971,000 10,067,478 - -
01 職訓及就業服務 18,971,000 - - - 13,862,000 2,281,691 - 3,794,522
- - - 18,971,000 10,067,478 - -
01 人事費 36,000 - - - 27,000 - - 27,000
- - - 36,000 - - -
02 業務費 18,935,000 - - - 13,835,000 2,281,691 - 3,767,522
- - - 18,935,000 10,067,478 - -
01 社政業務 37,885,000 - - - 31,639,500 1,991,817 - 18,615,351
- - - 37,885,000 13,024,149 - -
01 團體輔導 37,885,000 - - - 31,639,500 1,991,817 - 18,615,351
- - - 37,885,000 13,024,149 - -
01 人事費 870,000 - - - 639,500 50,997 - 23,164
- - - 870,000 616,336 - -
02 業務費 6,495,000 - - - 5,500,000 268,250 - 3,308,343
- - - 6,495,000 2,191,657 - -
04 獎補助費 30,520,000 - - - 25,500,000 1,672,570 - 15,283,844
- - - 30,520,000 10,216,156 - -
03 下水道業務 73,218,000 - - - 49,018,000 3,494,760 - 21,815,280
- - - 73,218,000 27,202,720 - -
01 下水道管理 73,218,000 - - - 49,018,000 3,494,760 - 21,815,280
- - - 73,218,000 27,202,720 - -
01 人事費 7,486,000 - - - 6,252,000 374,348 - 725,053
- - - 7,486,000 5,526,947 - -
02 業務費 65,714,000 - - - 42,766,000 3,120,412 - 21,090,227
- - - 65,714,000 21,675,773 - -
04 獎補助費 18,000 - - - -
04 獎補助費
- - - 18,000
-
- - -
01 新竹市地方教育發展基金 1,547,201,000 - - - 1,478,398,000 28,681,000 - -
- - - 1,547,201,000 1,478,398,000 - -
01 教育人員退休給付 1,509,145,000 - - - 1,441,742,000 28,221,000 - -
- - - 1,509,145,000 1,441,742,000 - -
04 獎補助費 1,509,145,000 - - - 1,441,742,000 28,221,000 - -
- - - 1,509,145,000 1,441,742,000 - -
02 教育人員撫卹給付 36,056,000 - - - 35,166,000 290,000 - -
- - - 36,056,000 35,166,000 - -
04 獎補助費 36,056,000 - - - 35,166,000 290,000 - -
- - - 36,056,000 35,166,000 - -
03 教育人員因公致殘廢死亡慰問金 2,000,000 - - - 1,490,000 170,000 - -
- - - 2,000,000 1,490,000 - -
04 獎補助費 2,000,000 - - - 1,490,000 170,000 - -
- - - 2,000,000 1,490,000 - -
01 債務付息 210,000,000 - - - 185,950,000 351,009 - 73,664,838
- - - 210,000,000 112,285,162 - -
01 債務付息 210,000,000 - - - 185,950,000 351,009 - 73,664,838
- - - 210,000,000 112,285,162 - -
08 債務費 210,000,000 - - - 185,950,000 351,009 - 73,664,838
- - - 210,000,000 112,285,162 - -
01 新竹市地方教育發展基金 62,000,000 - - - 44,500,000 4,500,000 - -
- - - 62,000,000 44,500,000 - -
01 教育人員各項補助 62,000,000 - - - 44,500,000 4,500,000 - -
- - - 62,000,000 44,500,000 - -
04 獎補助費 62,000,000 - - - 44,500,000 4,500,000 - -
- - - 62,000,000 44,500,000 - -
04 賠償準備金 1,000,000 - - - 83,000 - - 64,500
- - - 1,000,000 18,500 - -
01 賠償準備金 1,000,000 - - - 83,000 - - 64,500
- - - 1,000,000 18,500 - -
04 獎補助費 1,000,000 - - - 83,000 - - 64,500
04 獎補助費
- - - 1,000,000
83,000
18,500 - -
79 第一預備金 16,900,000 -2,300,000 - - - -
- - - 14,600,000 - - -
01 第一預備金 16,900,000 -2,300,000 - - - -
- - - 14,600,000 - - -
09 預備金 16,900,000 -2,300,000 - - - -
- - - 14,600,000 - - -
經常門合計 9,919,640,000 -150,000 -347,000 - 8,475,568,400 812,050,560 - 713,525,197
- 127,825,000 - 10,046,968,000 7,762,043,203 - 256,284,206
01 一般行政 2,180,000 - - - 4,711,000 11,000 - 4,431,200
- 2,567,000 - 4,747,000 279,800 - -
01 行政管理 1,680,000 - - - 2,461,000 11,000 - 2,181,200
- 817,000 - 2,497,000 279,800 - -
03 設備及投資 1,680,000 - - - 2,461,000 11,000 - 2,181,200
- 817,000 - 2,497,000 279,800 - -
03 公關與新聞 500,000 - - - 2,250,000 - - 2,250,000
- 1,750,000 - 2,250,000 - - -
03 設備及投資 500,000 - - - 2,250,000 - - 2,250,000
- 1,750,000 - 2,250,000 - - -
03 人事業務 100,000 - - - 100,000 - - 2,892
- - - 100,000 97,108 - -
02 組織任免 25,000 - - - 25,000 - - 723
- - - 25,000 24,277 - -
03 設備及投資 25,000 - - - 25,000 - - 723
- - - 25,000 24,277 - -
04 福利給與 75,000 - - - 75,000 - - 2,169
- - - 75,000 72,831 - -
03 設備及投資 75,000 - - - 75,000 - - 2,169
- - - 75,000 72,831 - -
05 政風業務 25,000 - - - 25,000 - - -
- - - 25,000 25,000 - -
01 政風行政 25,000 - - - 25,000 - - -
- - - 25,000 25,000 - -
03 設備及投資 25,000 - - - 25,000 - - -
- - - 25,000 25,000 - -
06 施政計畫綜合業務 5,490,000 - 347,000 - 5,706,000 254,992 - 2,857,068
- - - 5,837,000 2,848,932 - -
04 行政資訊 5,490,000 - 347,000 - 5,706,000 254,992 - 2,857,068
- - - 5,837,000 2,848,932 - -
03 設備及投資 5,490,000 - 347,000 - 5,706,000 254,992 - 2,857,068
- - - 5,837,000 2,848,932 - -
02 民政業務 114,000,000 - - - 114,000,000 - - 68,707,834
- 4,000,000 - 118,000,000 45,292,166 - 1,360,000
02 健全基層組織 4,000,000 - - - 3,000,000 - - 2,948,000
- - - 4,000,000 52,000 - -
04 獎補助費 4,000,000 - - - 3,000,000 - - 2,948,000
- - - 4,000,000 52,000 - -
03 調解行政 110,000,000 - - - 111,000,000 - - 65,759,834
- 4,000,000 - 114,000,000 45,240,166 - 1,360,000
03 設備及投資 110,000,000 - - - 111,000,000 - - 65,759,834
- 4,000,000 - 114,000,000 45,240,166 - 1,360,000
04 役政業務 2,000,000 - - - -
- - - 2,000,000 - - -
01 役政工作 2,000,000 - - - -
- - - 2,000,000 - - -
04 獎補助費 2,000,000 - - - -
- - - 2,000,000 - - -
05 地政業務 290,000 - - - 290,000 170,000 - 3,800
- - - 290,000 286,200 - -
02 地籍管理 290,000 - - - 290,000 170,000 - 3,800
- - - 290,000 286,200 - -
03 設備及投資 290,000 - - - 290,000 170,000 - 3,800
- - - 290,000 286,200 - -
02 財政及公產業務 610,000 - - - 410,000 20,873 - 295,127
- - - 610,000 114,873 - -
06 菸酒管理 610,000 - - - 410,000 20,873 - 295,127
- - - 610,000 114,873 - -
03 設備及投資 610,000 - - - 410,000 20,873 - 295,127
- - - 610,000 114,873 - -
01 新竹市地方教育發展基金 386,451,000 - - - 279,599,000 40,691,992 - 1,845,008
- 16,494,000 - 402,945,000 277,753,992 - -
02 教育建築及設備 386,451,000 - - - 279,599,000 40,691,992 - 1,845,008
- 16,494,000 - 402,945,000 277,753,992 - -
04 獎補助費 386,451,000 - - - 279,599,000 40,691,992 - 1,845,008
- 16,494,000 - 402,945,000 277,753,992 - -
02 禮俗文獻 - - - -
- 7,500,000 - 7,500,000 - - -
01 宗教禮儀 - - - -
- 7,500,000 - 7,500,000 - - -
03 設備及投資 - - - -
- 7,500,000 - 7,500,000 - - -
01 農業管理與輔導業務 1,200,000 - - - -
- - - 1,200,000 - - -
01 農業管理 1,200,000 - - - -
- - - 1,200,000 - - -
04 獎補助費 1,200,000 - - - -
- - - 1,200,000 - - -
02 水產業務 30,000,000 - - - 20,600,000 - - 20,589,108
- 88,100,000 - 118,100,000 10,892 - -
02 漁港管理 30,000,000 - - - 20,600,000 - - 20,589,108
- 88,100,000 - 118,100,000 10,892 - -
03 設備及投資 30,000,000 - - - 20,600,000 - - 20,589,108
- 88,100,000 - 118,100,000 10,892 - -
03 水土保持 - - - - 1,145,000 77,901 - 1,058,037
- 12,145,000 - 12,145,000 86,963 - 145,000
01 水土保持生態保育 - - - - 1,145,000 77,901 - 1,058,037
- 12,145,000 - 12,145,000 86,963 - 145,000
03 設備及投資 - - - - 1,000,000 77,901 - 913,037
- 12,000,000 - 12,000,000 86,963 - -
04 獎補助費 - - - - 145,000 - - 145,000
- 145,000 - 145,000 - - 145,000
04 水利行政 31,907,000 - - - 36,107,000 2,974,154 - 31,483,002
- 10,000,000 - 41,907,000 4,623,998 - -
01 河川管理 31,907,000 - - - 36,107,000 2,974,154 - 31,483,002
- 10,000,000 - 41,907,000 4,623,998 - -
03 設備及投資 29,657,000 - - - 33,857,000 2,974,154 - 29,233,002
- 10,000,000 - 39,657,000 4,623,998 - -
04 獎補助費 2,250,000 - - - 2,250,000 - - 2,250,000
- - - 2,250,000 - - -
01 建管行政 90,000 - - - 30,000 - - 30,000
- - - 90,000 - - -
08 都市更新及住宅管理 90,000 - - - 30,000 - - 30,000
- - - 90,000 - - -
03 設備及投資 90,000 - - - 30,000 - - 30,000
- - - 90,000 - - -
02 其他公共工程 220,047,000 150,000 - - 203,000,000 3,846,119 - 174,149,537
- - - 220,197,000 28,850,463 - 42,868
01 其他公共工程 220,047,000 150,000 - - 203,000,000 3,846,119 - 174,149,537
- - - 220,197,000 28,850,463 - 42,868
03 設備及投資 185,447,000 150,000 - - 170,000,000 2,556,838 - 156,137,146
- - - 185,597,000 13,862,854 - 42,868
04 獎補助費 34,600,000 - - - 33,000,000 1,289,281 - 18,012,391
- - - 34,600,000 14,987,609 - -
03 新竹市都市開發暨更新基金 193,330,000 - - - 158,430,000 569,467 - 154,802,866
- - - 193,330,000 3,627,134 - -
01 都市開發與更新 193,330,000 - - - 158,430,000 569,467 - 154,802,866
- - - 193,330,000 3,627,134 - -
03 設備及投資 193,330,000 - - - 158,430,000 569,467 - 154,802,866
- - - 193,330,000 3,627,134 - -
02 道路養護 138,460,000 - - - 107,516,000 53,337,697 - 23,276,457
- 6,351,000 - 144,811,000 84,239,543 - -
01 道路橋樑養護 138,460,000 - - - 107,516,000 53,337,697 - 23,276,457
- 6,351,000 - 144,811,000 84,239,543 - -
03 設備及投資 138,460,000 - - - 107,516,000 53,337,697 - 23,276,457
- 6,351,000 - 144,811,000 84,239,543 - -
03 交通管理業務 17,500,000 - - - 5,640,000 65,414 - 5,286,717
- 20,319,000 - 37,819,000 353,283 - -
02 交通安全設備維護 17,500,000 - - - 5,100,000 56,033 - 4,756,098
- - - 17,500,000 343,902 - -
03 設備及投資 17,500,000 - - - 5,100,000 56,033 - 4,756,098
- - - 17,500,000 343,902 - -
03 交通綜合規劃 - - - - 540,000 9,381 - 530,619
- 19,704,000 - 19,704,000 9,381 - -
03 設備及投資 - - - - 540,000 9,381 - 530,619
- 19,704,000 - 19,704,000 9,381 - -
04 大眾運輸 - - - -
- 615,000 - 615,000 - - -
03 設備及投資 - - - -
- 615,000 - 615,000 - - -
04 道路橋樑工程 1,011,000,000 - - - 474,740,000 2,557,892 - 456,470,610
- 16,300,000 - 1,027,300,000 18,269,390 - 111,549,414
01 道路橋樑工程 1,011,000,000 - - - 474,740,000 2,557,892 - 456,470,610
- 16,300,000 - 1,027,300,000 18,269,390 - 111,549,414
03 設備及投資 1,011,000,000 - - - 474,740,000 2,557,892 - 456,470,610
- 16,300,000 - 1,027,300,000 18,269,390 - 111,549,414
01 觀光與公用事業管理 33,500,000 - - - 33,150,000 110,919 - 32,234,249
- 20,150,000 - 53,650,000 915,751 - -
06 整合行銷 - - - - 150,000 98,595 - 17,490
- 150,000 - 150,000 132,510 - -
03 設備及投資 - - - - 150,000 98,595 - 17,490
- 150,000 - 150,000 132,510 - -
07 觀光遊憩設施 33,500,000 - - - 33,000,000 12,324 - 32,216,759
- 20,000,000 - 53,500,000 783,241 - -
03 設備及投資 33,500,000 - - - 33,000,000 12,324 - 32,216,759
- 20,000,000 - 53,500,000 783,241 - -
02 工商業與度量衡管理 216,000 - - - 216,000 - - 216,000
- - - 216,000 - - 216,000
01 工商管理 216,000 - - - 216,000 - - 216,000
- - - 216,000 - - 216,000
04 獎補助費 216,000 - - - 216,000 - - 216,000
- - - 216,000 - - 216,000
03 市場管理 18,800,000 - - - 17,800,000 - - 17,773,030
- - - 18,800,000 26,970 - -
01 市場管理 18,800,000 - - - 17,800,000 - - 17,773,030
- - - 18,800,000 26,970 - -
03 設備及投資 18,800,000 - - - 17,800,000 - - 17,773,030
- - - 18,800,000 26,970 - -
04 公園與路燈管理 43,586,000 - - - 32,534,000 725,970 - 23,081,981
- 73,033,000 - 116,619,000 9,452,019 - -
01 公園管理 8,053,000 - - - 30,134,000 724,780 - 21,788,405
- 73,033,000 - 81,086,000 8,345,595 - -
03 設備及投資 8,053,000 - - - 30,134,000 724,780 - 21,788,405
- 73,033,000 - 81,086,000 8,345,595 - -
02 路燈管理 35,533,000 - - - 2,400,000 1,190 - 1,293,576
- - - 35,533,000 1,106,424 - -
03 設備及投資 35,533,000 - - - 2,400,000 1,190 - 1,293,576
- - - 35,533,000 1,106,424 - -
02 社會福利 7,394,000 - - - 18,002,000 22,790 - 14,184,295
- 13,980,000 - 21,374,000 3,817,705 - -
01 社會行政 120,000 - - - 90,000 - - 90,000
- - - 120,000 - - -
03 設備及投資 120,000 - - - 90,000 - - 90,000
- - - 120,000 - - -
02 身心障礙福利 - - - - 5,260,000 - - 5,260,000
- 5,260,000 - 5,260,000 - - -
03 設備及投資 - - - - 5,260,000 - - 5,260,000
- 5,260,000 - 5,260,000 - - -
03 老人福利 3,822,000 - - - 12,382,000 22,790 - 8,600,295
- 8,630,000 - 12,452,000 3,781,705 - -
03 設備及投資 700,000 - - - 9,260,000 22,790 - 5,478,295
- 8,630,000 - 9,330,000 3,781,705 - -
04 獎補助費 3,122,000 - - - 3,122,000 - - 3,122,000
- - - 3,122,000 - - -
05 無障礙設施改善 3,452,000 - - - 180,000 - - 180,000
- - - 3,452,000 - - -
03 設備及投資 850,000 - - - 180,000 - - 180,000
- - - 850,000 - - -
04 獎補助費 2,602,000 - - - -
- - - 2,602,000 - - -
07 婦女福利 - - - - 90,000 - - 54,000
- 90,000 - 90,000 36,000 - -
03 設備及投資 - - - - 90,000 - - 54,000
- 90,000 - 90,000 36,000 - -
01 勞資關係與福利 350,000 - - - 350,000 36,500 - 253,500
- - - 350,000 96,500 - -
04 勞工福利 350,000 - - - 350,000 36,500 - 253,500
- - - 350,000 96,500 - -
03 設備及投資 350,000 - - - 350,000 36,500 - 253,500
- - - 350,000 96,500 - -
01 社政業務 250,000 - - - 250,000 - - 250,000
- - - 250,000 - - -
01 團體輔導 250,000 - - - 250,000 - - 250,000
- - - 250,000 - - -
04 獎補助費 250,000 - - - 250,000 - - 250,000
- - - 250,000 - - -
03 下水道業務 281,999,000 - - - 261,121,000 12,286,172 - 152,976,027
- - - 281,999,000 108,144,973 - -
01 下水道管理 281,999,000 - - - 261,121,000 12,286,172 - 152,976,027
- - - 281,999,000 108,144,973 - -
03 設備及投資 281,999,000 - - - 261,121,000 12,286,172 - 152,976,027
- - - 281,999,000 108,144,973 - -
資本門合計 2,540,775,000 150,000 347,000 - 1,775,472,000 117,759,852 - 1,186,258,345
- 290,939,000 - 2,832,211,000 589,213,655 - 113,313,282
經資門合計 12,460,415,000 - - - 10,251,040,400 929,810,412 - 1,899,783,542
- 418,764,000 - 12,879,179,000 8,351,256,858 - 369,597,488
02 公務人員退休給付 193,920,724 - - - 193,920,724 2,222,812 - -
- - - 193,920,724 193,920,724 - -
01 公務人員退休給付 193,920,724 - - - 193,920,724 2,222,812 - -
- - - 193,920,724 193,920,724 - -
01 人事費 85,580,088 - - - 85,580,088 2,222,812 - -
- - - 85,580,088 85,580,088 - -
04 獎補助費 108,340,636 - - - 108,340,636 - - -
- - - 108,340,636 108,340,636 - -
03 公務人員撫卹給付 7,250,629 - - - 7,250,629 - - -
- - - 7,250,629 7,250,629 - -
01 公務人員撫卹給付 7,250,629 - - - 7,250,629 - - -
- - - 7,250,629 7,250,629 - -
01 人事費 7,250,629 - - - 7,250,629 - - -
- - - 7,250,629 7,250,629 - -
02 公務人員各項補助 4,321,848 - - - 4,321,848 206,761 - -
- - - 4,321,848 4,321,848 - -
01 公務人員各項補助 4,321,848 - - - 4,321,848 206,761 - -
- - - 4,321,848 4,321,848 - -
01 人事費 4,321,848 - - - 4,321,848 206,761 - -
- - - 4,321,848 4,321,848 - -
03 災害準備金 1,526,300 - - - 1,526,300 185,300 - -
- - - 1,526,300 1,526,300 - -
01 災害準備金 1,526,300 - - - 1,526,300 185,300 - -
- - - 1,526,300 1,526,300 - -
04 獎補助費 1,526,300 - - - 1,526,300 185,300 - -
- - - 1,526,300 1,526,300 - -
統籌科目合計 207,019,501 - - - 207,019,501 2,614,873 - -
- - - 207,019,501 207,019,501 - -
總計 12,667,434,501 - - - 10,458,059,901 932,425,285 - 1,899,783,542
- 418,764,000 - 13,086,198,501 8,558,276,359 - 369,597,488
