預算調整數
01 一般行政 287,552,700 360,000 289,508,700 260,409,000 19,142,792 34,781,178
- -567,000 225,627,822
2,163,000 - - 800,000
- -
01 行政管理 149,572,000 - 150,157,000 142,595,000 9,454,870 14,073,668
- -107,000 128,521,332
692,000 - - 300,000
- -
01 人事費 98,498,000 - 98,498,000 95,093,000 6,035,497 6,510,101
- - 88,582,899
- - - -
- -
02 業務費 50,630,000 - 51,215,000 47,058,000 3,419,373 7,391,567
- -107,000 39,666,433
692,000 - - 300,000
- -
04 獎補助費 444,000 - 444,000 444,000 - 172,000
- - 272,000
- - - -
- -
02 文書管理 8,199,000 - 8,199,000 7,601,000 646,977 549,574
- - 7,051,426
- - - -
- -
01 人事費 603,000 - 603,000 595,000 41,382 79,526
- - 515,474
- - - -
- -
02 業務費 7,596,000 - 7,596,000 7,006,000 605,595 470,048
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
02 業務費 待遇準備
- -
7,596,000 7,006,000
6,535,952
470,048
- - - -
- -
03 公關與新聞 17,430,000 180,000 17,710,000 11,342,000 518,240 5,630,980
- - 5,711,020
100,000 - - 500,000
- -
01 人事費 1,749,000 - 1,749,000 1,671,000 60,948 443,352
- - 1,227,648
- - - -
- -
02 業務費 15,681,000 180,000 15,961,000 9,671,000 457,292 5,187,628
- - 4,483,372
100,000 - - 500,000
- -
04 法制管理與訴願審議 2,087,000 - 2,087,000 2,017,000 168,052 268,628
- - 1,748,372
- - - -
- -
01 人事費 1,538,000 - 1,538,000 1,510,000 110,297 163,932
- - 1,346,068
- - - -
- -
02 業務費 549,000 - 549,000 507,000 57,755 104,696
- - 402,304
- - - -
- -
05 施政計畫綜合業務 36,825,700 - 36,365,700 24,918,000 3,561,580 4,234,638
- -460,000 20,683,362
預算調整數 應付數(3) 備註(預付款) 各類員工
05 施政計畫綜合業務 待遇準備
- -
36,365,700 24,918,000
- -
- -
01 人事費 4,515,000 - 4,515,000 4,444,000 348,691 936,108
- - 3,507,892
- - - -
- -
02 業務費 32,310,700 - 31,850,700 20,474,000 3,212,889 3,298,530
- -460,000 17,175,470
- - - -
- -
06 主計業務 27,200,000 - 27,200,000 25,882,000 1,796,845 2,450,392
- - 23,431,608
- - - -
- -
01 人事費 23,454,000 - 23,454,000 22,843,000 1,552,601 1,387,560
- - 21,455,440
- - - -
- -
02 業務費 3,746,000 - 3,746,000 3,039,000 244,244 1,062,832
- - 1,976,168
- - - -
- -
07 人事業務 32,181,000 - 32,181,000 30,963,000 1,935,971 5,145,101
- - 25,817,899
- - - -
- -
01 人事費 21,163,000 - 21,163,000 20,683,000 1,303,412 1,944,018
- - 18,738,982
- - - -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 01 人事費
- -
21,163,000 20,683,000
- -
02 業務費 9,729,000 - 9,729,000 9,103,000 487,495 3,123,663
- - 5,979,337
- - - -
- -
04 獎補助費 1,289,000 - 1,289,000 1,177,000 145,064 77,420
- - 1,099,580
- - - -
- -
08 政風業務 14,058,000 180,000 15,609,000 15,091,000 1,060,257 2,428,197
- - 12,662,803
1,371,000 - - -
- -
01 人事費 12,999,000 - 12,999,000 12,554,000 878,282 894,098
- - 11,659,902
- - - -
- -
02 業務費 1,059,000 180,000 2,610,000 2,537,000 181,975 1,534,099
- - 1,002,901
1,371,000 - - -
- -
02 民政業務 191,113,000 1,865,000 192,178,000 190,625,000 9,558,373 88,114,479
- -800,000 102,510,521
- - - 66,097,591
- -
01 民政行政 24,802,000 - 24,802,000 23,937,000 1,605,342 1,594,967
- - 22,342,033
- - - -
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
01 人事費 24,704,000 - 24,704,000 23,839,000 1,605,044 1,548,816
- - 22,290,184
- - - -
- -
02 業務費 98,000 - 98,000 98,000 298 46,151
- - 51,849
- - - -
- -
02 健全基層組織 18,192,000 600,000 17,992,000 17,331,000 510,501 7,941,356
- -800,000 9,389,644
- - - -
- -
01 人事費 500,000 - 500,000 494,000 32,402 87,532
- - 406,468
- - - -
- -
02 業務費 2,592,000 600,000 3,192,000 2,537,000 63,218 324,495
- - 2,212,505
- - - -
- -
04 獎補助費 15,100,000 - 14,300,000 14,300,000 414,881 7,529,329
- -800,000 6,770,671
- - - -
- -
03 調解行政 912,000 - 912,000 912,000 84,189 207,399
- - 704,601
- - - 69,000
- -
01 人事費 30,000 - 30,000 30,000 - 30,000
預算調整數 應付數(3) 備註(預付款) 各類員工
01 人事費 待遇準備
- -
30,000 30,000
-
30,000
- - - -
- -
02 業務費 882,000 - 882,000 882,000 84,189 177,399
- - 704,601
- - - 69,000
- -
04 國際與大陸事務 5,177,000 - 5,177,000 5,152,000 172,880 2,984,990
- - 2,167,010
- - - 6,741
- -
01 人事費 1,886,000 - 1,886,000 1,862,000 135,861 211,213
- - 1,650,787
- - - -
- -
02 業務費 3,291,000 - 3,291,000 3,290,000 37,019 2,773,777
- - 516,223
- - - 6,741
- -
05 戶政工作 91,807,000 - 91,807,000 91,805,000 6,585,164 27,070,818
- - 64,734,182
- - - 20,304,450
- -
01 人事費 29,000 - 29,000 27,000 10,180 2,969
- - 24,031
- - - -
- -
02 業務費 5,459,000 - 5,459,000 5,459,000 394,984 2,648,849
- - 2,810,151
預算調整數 應付數(3) 備註(預付款) 各類員工
02 業務費 待遇準備
- -
5,459,000 5,459,000
- 954,450
- -
04 獎補助費 86,319,000 - 86,319,000 86,319,000 6,180,000 24,419,000
- - 61,900,000
- - - 19,350,000
- -
06 地方公職人員選舉 43,000,000 - 43,000,000 43,000,000 - 43,000,000
- - -
- - - 43,000,000
- -
02 業務費 43,000,000 - 43,000,000 43,000,000 - 43,000,000
- - -
- - - 43,000,000
- -
08 原住民事務 7,223,000 1,265,000 8,488,000 8,488,000 600,297 5,314,949
- - 3,173,051
- - - 2,717,400
- -
01 人事費 15,000 - 15,000 15,000 - 5,121
- - 9,879
- - - -
- -
02 業務費 2,119,000 915,000 3,034,000 3,034,000 208,797 1,844,366
- - 1,189,634
- - - 273,400
- -
04 獎補助費 5,089,000 350,000 5,439,000 5,439,000 391,500 3,465,462
- - 1,973,538
- - - 2,444,000
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 04 獎補助費
- -
5,439,000 5,439,000
- 2,444,000
04 役政業務 14,069,000 - 14,069,000 14,040,000 838,272 3,908,340
- - 10,131,660
- - - 24,640
- -
01 役政工作 7,059,000 - 7,059,000 7,030,000 414,912 1,271,808
- - 5,758,192
- - - -
- -
01 人事費 640,000 - 640,000 631,000 57,382 117,121
- - 513,879
- - - -
- -
02 業務費 3,163,000 - 3,163,000 3,163,000 57,530 536,744
- - 2,626,256
- - - -
- -
04 獎補助費 3,256,000 - 3,256,000 3,236,000 300,000 617,943
- - 2,618,057
- - - -
- -
03 協辦軍事及役政業務 7,010,000 - 7,010,000 7,010,000 423,360 2,636,532
- - 4,373,468
- - - 24,640
- -
02 業務費 6,023,000 - 6,023,000 6,023,000 423,360 2,514,602
- - 3,508,398
- - - -
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
04 獎補助費 987,000 - 987,000 987,000 - 121,930
- - 865,070
- - - 24,640
- -
05 地政業務 33,466,000 - 33,466,000 32,379,000 2,328,155 4,744,128
- - 27,634,872
- - - 219,000
- -
01 地政行政 28,713,000 - 28,713,000 28,283,000 1,708,502 4,144,939
- - 24,138,061
- - - -
- -
01 人事費 26,283,000 - 26,283,000 26,035,000 1,535,919 3,942,710
- - 22,092,290
- - - -
- -
02 業務費 2,430,000 - 2,430,000 2,248,000 172,583 202,229
- - 2,045,771
- - - -
- -
02 地籍管理 1,632,000 - 1,632,000 1,126,000 74,614 332,144
- - 793,856
- - - 209,000
- -
01 人事費 84,000 - 84,000 78,000 8,767 23,097
- - 54,903
- - - -
- -
02 業務費 1,548,000 - 1,548,000 1,048,000 65,847 309,047
預算調整數 應付數(3) 備註(預付款) 各類員工
02 業務費 待遇準備
- -
1,548,000 1,048,000
738,953
309,047
- - - 209,000
- -
03 地價工作 686,000 - 686,000 642,000 68,765 182,276
- - 459,724
- - - 10,000
- -
01 人事費 5,000 - 5,000 5,000 - 283
- - 4,717
- - - -
- -
02 業務費 681,000 - 681,000 637,000 68,765 181,993
- - 455,007
- - - 10,000
- -
05 地用工作 677,000 - 677,000 672,000 50,139 63,794
- - 608,206
- - - -
- -
01 人事費 578,000 - 578,000 573,000 41,382 54,336
- - 518,664
- - - -
- -
02 業務費 99,000 - 99,000 99,000 8,757 9,458
- - 89,542
- - - -
- -
06 地籍測量 1,758,000 - 1,758,000 1,656,000 426,135 20,975
- - 1,635,025
預算調整數 應付數(3) 備註(預付款) 各類員工
06 地籍測量 待遇準備
- -
1,758,000 1,656,000
- -
- -
01 人事費 242,000 - 242,000 221,000 19,997 20,100
- - 200,900
- - - -
- -
02 業務費 1,516,000 - 1,516,000 1,435,000 406,138 875
- - 1,434,125
- - - -
- -
02 財政及公產業務 67,363,000 - 67,363,000 65,912,000 29,773,238 11,597,780
- - 54,314,220
- - - -
- -
01 財務行政 25,085,000 - 25,085,000 24,236,000 1,527,672 1,822,697
- - 22,413,303
- - - -
- -
01 人事費 24,485,000 - 24,485,000 23,666,000 1,487,518 1,600,815
- - 22,065,185
- - - -
- -
02 業務費 600,000 - 600,000 570,000 40,154 221,882
- - 348,118
- - - -
- -
02 財務管理 1,387,000 - 1,387,000 1,367,000 44,006 679,422
- - 687,578
- - - -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
02 財務管理
- -
1,387,000 1,367,000
- -
01 人事費 684,000 - 684,000 677,000 41,382 163,121
- - 513,879
- - - -
- -
02 業務費 703,000 - 703,000 690,000 2,624 516,301
- - 173,699
- - - -
- -
03 金融管理 67,000 - 67,000 55,000 - 40,756
- - 14,244
- - - -
- -
01 人事費 6,000 - 6,000 4,000 - 4,000
- - -
- - - -
- -
02 業務費 61,000 - 61,000 51,000 - 36,756
- - 14,244
- - - -
- -
04 公有財產管理 36,516,000 - 36,516,000 36,248,000 27,904,020 7,369,639
- - 28,878,361
- - - -
- -
01 人事費 56,000 - 56,000 56,000 - 56,000
- - -
- - - -
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
02 業務費 36,460,000 - 36,460,000 36,192,000 27,904,020 7,313,639
- - 28,878,361
- - - -
- -
05 庫款支付工作 1,867,000 - 1,867,000 1,797,000 99,192 932,066
- - 864,934
- - - -
- -
01 人事費 614,000 - 614,000 594,000 41,021 152,980
- - 441,020
- - - -
- -
02 業務費 1,253,000 - 1,253,000 1,203,000 58,171 779,086
- - 423,914
- - - -
- -
06 菸酒管理 2,441,000 - 2,441,000 2,209,000 198,348 753,200
- - 1,455,800
- - - -
- -
01 人事費 1,224,000 - 1,224,000 1,130,000 98,764 102,241
- - 1,027,759
- - - -
- -
02 業務費 1,217,000 - 1,217,000 1,079,000 99,584 650,959
- - 428,041
- - - -
- -
01 新竹市地方教育發展基金 5,291,907,000 5,226,000 5,298,866,000 5,191,740,000 275,494,000 4,202,588
預算調整數 應付數(3) 備註(預付款) 各類員工
01 新竹市地方教育發展基金 待遇準備
- -
5,298,866,000 5,191,740,000
5,187,537,412
4,202,588
1,733,000 - - -
- -
01 教育業務 5,291,907,000 5,226,000 5,298,866,000 5,191,740,000 275,494,000 4,202,588
- - 5,187,537,412
1,733,000 - - -
- -
04 獎補助費 5,291,907,000 5,226,000 5,298,866,000 5,191,740,000 275,494,000 4,202,588
- - 5,187,537,412
1,733,000 - - -
- -
02 禮俗文獻 9,037,000 - 8,984,000 8,984,000 4,371,866 717,700
- -53,000 8,266,300
- - - 96,000
- -
01 宗教禮儀 9,037,000 - 8,984,000 8,984,000 4,371,866 717,700
- -53,000 8,266,300
- - - 96,000
- -
01 人事費 32,000 - 32,000 32,000 8,197 251
- - 31,749
- - - -
- -
02 業務費 9,005,000 - 8,952,000 8,952,000 4,363,669 717,449
- -53,000 8,234,551
- - - 96,000
- -
01 農業管理與輔導業務 16,552,000 2,127,000 18,846,000 18,016,000 1,024,008 7,743,415
- - 10,272,585
預算調整數 應付數(3) 備註(預付款) 各類員工
01 農業管理與輔導業務 待遇準備
167,000 -
18,846,000 18,016,000
- 1,900,000
- -
01 農業管理 12,447,000 1,858,000 14,305,000 13,968,000 662,279 4,544,281
- - 9,423,719
- - - 900,000
- -
01 人事費 8,787,000 80,000 8,867,000 8,565,000 537,545 787,270
- - 7,777,730
- - - -
- -
02 業務費 1,935,000 1,648,000 3,583,000 3,553,000 124,734 1,955,953
- - 1,597,047
- - - -
- -
04 獎補助費 1,725,000 130,000 1,855,000 1,850,000 - 1,801,058
- - 48,942
- - - 900,000
- -
02 農會輔導 3,849,000 156,000 4,172,000 3,685,000 332,912 3,076,539
- - 608,461
167,000 - - 1,000,000
- -
01 人事費 5,000 25,000 30,000 30,000 - 10,164
- - 19,836
- - - -
- -
02 業務費 348,000 82,000 430,000 430,000 12,912 311,375
- - 118,625
- - - -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 02 業務費
- -
430,000 430,000
- -
04 獎補助費 3,496,000 49,000 3,712,000 3,225,000 320,000 2,755,000
- - 470,000
167,000 - - 1,000,000
- -
03 農產運銷 157,000 - 157,000 157,000 - 32,617
- - 124,383
- - - -
- -
02 業務費 106,000 - 106,000 106,000 - 32,617
- - 73,383
- - - -
- -
04 獎補助費 51,000 - 51,000 51,000 - -
- - 51,000
- - - -
- -
04 林務管理 99,000 113,000 212,000 206,000 28,817 89,978
- - 116,022
- - - -
- -
01 人事費 12,000 10,000 22,000 16,000 - 6,652
- - 9,348
- - - -
- -
02 業務費 87,000 103,000 190,000 190,000 28,817 83,326
- - 106,674
- - - -
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
02 水產業務 24,643,000 80,000 24,723,000 23,494,000 1,501,704 11,988,022
- - 11,505,978
- - - 1,013,400
- -
01 漁業管理與輔導 7,954,000 80,000 8,034,000 7,868,000 271,006 2,087,389
- - 5,780,611
- - - 923,400
- -
01 人事費 5,048,000 - 5,048,000 4,905,000 265,566 732,147
- - 4,172,853
- - - -
- -
02 業務費 641,000 80,000 721,000 698,000 5,440 158,242
- - 539,758
- - - -
- -
04 獎補助費 2,265,000 - 2,265,000 2,265,000 - 1,197,000
- - 1,068,000
- - - 923,400
- -
02 漁港管理 16,689,000 - 16,689,000 15,626,000 1,230,698 9,900,633
- - 5,725,367
- - - 90,000
- -
02 業務費 16,089,000 - 16,089,000 15,026,000 1,230,698 9,300,633
- - 5,725,367
- - - 90,000
- -
04 獎補助費 600,000 - 600,000 600,000 - 600,000
預算調整數 應付數(3) 備註(預付款) 各類員工
04 獎補助費 待遇準備
- -
600,000 600,000
-
600,000
- - - -
- -
03 水土保持 19,921,000 - 20,221,000 18,980,000 2,414,182 7,203,001
- - 11,776,999
300,000 - - 423,245
- -
01 水土保持生態保育 19,921,000 - 20,221,000 18,980,000 2,414,182 7,203,001
- - 11,776,999
300,000 - - 423,245
- -
01 人事費 6,159,000 - 6,159,000 5,981,000 460,196 1,650,010
- - 4,330,990
- - - -
- -
02 業務費 13,014,000 - 13,414,000 12,414,000 1,953,986 4,987,191
- 100,000 7,426,809
300,000 - - 213,245
- -
04 獎補助費 748,000 - 648,000 585,000 - 565,800
- -100,000 19,200
- - - 210,000
- -
04 水利行政 2,875,000 - 2,875,000 1,980,000 109,416 709,020
- - 1,270,980
- - - -
- -
01 河川管理 2,875,000 - 2,875,000 1,980,000 109,416 709,020
- - 1,270,980
預算調整數 應付數(3) 備註(預付款) 各類員工
01 河川管理 待遇準備
- -
2,875,000 1,980,000
- -
- -
02 業務費 2,650,000 - 2,650,000 1,755,000 109,416 709,020
- - 1,045,980
- - - -
- -
04 獎補助費 225,000 - 225,000 225,000 - -
- - 225,000
- - - -
- -
01 建管行政 78,410,000 4,575,000 83,145,000 70,642,000 3,849,253 21,814,692
- - 48,827,308
160,000 - - 1,188,000
- -
01 發展行政 26,375,000 - 26,375,000 25,297,000 2,141,914 3,611,967
- - 21,685,033
- - - 50,000
- -
01 人事費 22,816,000 - 22,816,000 22,298,000 1,584,753 2,382,024
- - 19,915,976
- - - -
- -
02 業務費 3,559,000 - 3,559,000 2,999,000 557,161 1,229,943
- - 1,769,057
- - - 50,000
- -
02 都市綜合規劃 7,677,000 - 7,677,000 7,493,000 204,533 2,939,321
- - 4,553,679
- - - -
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
- -
7,677,000 7,493,000
- -
01 人事費 2,365,000 - 2,365,000 2,331,000 204,533 202,321
- - 2,128,679
- - - -
- -
02 業務費 5,312,000 - 5,312,000 5,162,000 - 2,737,000
- - 2,425,000
- - - -
- -
03 都市計畫 243,000 - 243,000 158,000 19,480 9,520
- - 148,480
- - - -
- -
02 業務費 243,000 - 243,000 158,000 19,480 9,520
- - 148,480
- - - -
- -
04 都市設計與開發 2,570,000 3,000,000 5,570,000 2,514,000 217,977 227,575
- - 2,286,425
- - - -
- -
01 人事費 2,448,000 - 2,448,000 2,402,000 193,245 205,319
- - 2,196,681
- - - -
- -
02 業務費 122,000 3,000,000 3,122,000 112,000 24,732 22,256
- - 89,744
- - - -
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
05 違建處理 11,974,000 - 11,974,000 11,439,000 356,327 6,329,037
- - 5,109,963
- - - -
- -
01 人事費 8,529,000 - 8,529,000 8,014,000 333,747 3,107,082
- - 4,906,918
- - - -
- -
02 業務費 3,445,000 - 3,445,000 3,425,000 22,580 3,221,955
- - 203,045
- - - -
- -
06 建築管理 11,869,000 950,000 12,979,000 8,212,000 528,842 1,063,825
- - 7,148,175
160,000 - - -
- -
01 人事費 6,447,000 - 6,447,000 6,278,000 380,471 782,664
- - 5,495,336
- - - -
- -
02 業務費 5,422,000 950,000 6,532,000 1,934,000 148,371 281,161
- - 1,652,839
160,000 - - -
- -
07 使用管理 8,067,000 625,000 8,692,000 7,336,000 362,552 2,116,707
- - 5,219,293
- - - -
- -
01 人事費 5,766,000 - 5,766,000 5,624,000 345,210 1,036,313
預算調整數 應付數(3) 備註(預付款) 各類員工
01 人事費 待遇準備
- -
5,766,000 5,624,000
4,587,687
1,036,313
- - - -
- -
02 業務費 1,939,000 625,000 2,564,000 1,350,000 17,342 898,394
- - 451,606
- - - -
- -
04 獎補助費 362,000 - 362,000 362,000 - 182,000
- - 180,000
- - - -
- -
08 都市更新及住宅管理 9,635,000 - 9,635,000 8,193,000 17,628 5,516,740
- - 2,676,260
- - - 1,138,000
- -
02 業務費 4,355,000 - 4,355,000 2,913,000 17,628 2,048,611
- - 864,389
- - - 50,000
- -
04 獎補助費 5,280,000 - 5,280,000 5,280,000 - 3,468,129
- - 1,811,871
- - - 1,088,000
- -
02 其他公共工程 1,000,000 - 1,000,000 1,000,000 - 1,000,000
- - -
- - - 980,000
- -
01 其他公共工程 1,000,000 - 1,000,000 1,000,000 - 1,000,000
- - -
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
- -
1,000,000 1,000,000
- 980,000
- -
02 業務費 1,000,000 - 1,000,000 1,000,000 - 1,000,000
- - -
- - - 980,000
- -
01 土木工程勘測 16,108,000 - 16,108,000 15,557,000 1,025,222 2,081,725
- - 13,475,275
- - - 173,870
- -
01 工務行政 14,366,000 - 14,366,000 13,939,000 820,515 1,858,873
- - 12,080,127
- - - 60,000
- -
01 人事費 13,816,000 - 13,816,000 13,389,000 792,085 1,692,570
- - 11,696,430
- - - -
- -
02 業務費 550,000 - 550,000 550,000 28,430 166,303
- - 383,697
- - - 60,000
- -
02 工程施工查核 1,742,000 - 1,742,000 1,618,000 204,707 222,852
- - 1,395,148
- - - 113,870
- -
01 人事費 767,000 - 767,000 756,000 71,324 73,395
- - 682,605
- - - -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 01 人事費
- -
767,000 756,000
- -
02 業務費 975,000 - 975,000 862,000 133,383 149,457
- - 712,543
- - - 113,870
- -
02 道路養護 118,200,000 25,627,000 146,827,000 124,132,000 10,337,926 71,514,663
- - 52,617,337
3,000,000 - - 220,000
- -
01 道路橋樑養護 88,448,000 25,627,000 117,075,000 96,000,000 8,362,827 65,229,809
- - 30,770,191
3,000,000 - - 220,000
- -
02 業務費 88,448,000 25,627,000 117,075,000 96,000,000 8,362,827 65,229,809
- - 30,770,191
3,000,000 - - 220,000
- -
02 柏油路面修補 29,752,000 - 29,752,000 28,132,000 1,975,099 6,284,854
- - 21,847,146
- - - -
- -
01 人事費 17,696,000 - 17,696,000 16,766,000 951,173 3,110,213
- - 13,655,787
- - - -
- -
02 業務費 12,056,000 - 12,056,000 11,366,000 1,023,926 3,174,641
- - 8,191,359
- - - -
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
03 交通管理業務 136,859,000 2,866,000 139,225,000 110,478,000 3,575,790 36,304,213
- -500,000 74,173,787
- - - 167,996
- -
01 交通行政 20,258,000 - 20,258,000 19,713,000 1,247,169 1,137,649
- - 18,575,351
- - - -
- -
01 人事費 19,697,000 - 19,697,000 19,198,000 1,198,492 1,015,061
- - 18,182,939
- - - -
- -
02 業務費 561,000 - 561,000 515,000 48,677 122,588
- - 392,412
- - - -
- -
02 交通安全設備維護 41,340,000 - 40,840,000 33,695,000 497,485 17,774,854
- -500,000 15,920,146
- - - -
- -
01 人事費 1,945,000 - 1,945,000 1,800,000 193,554 97,965
- - 1,702,035
- - - -
- -
02 業務費 39,395,000 - 38,895,000 31,895,000 303,931 17,676,889
- -500,000 14,218,111
- - - -
- -
03 交通綜合規劃 36,443,000 473,000 36,916,000 23,417,000 136,910 15,908,301
預算調整數 應付數(3) 備註(預付款) 各類員工
03 交通綜合規劃 待遇準備
- -
36,916,000 23,417,000
7,508,699
15,908,301
- - - 37,900
- -
01 人事費 1,464,000 - 1,464,000 1,445,000 111,267 270,593
- - 1,174,407
- - - -
- -
02 業務費 34,979,000 473,000 35,452,000 21,972,000 25,643 15,637,708
- - 6,334,292
- - - 37,900
- -
04 大眾運輸 38,818,000 2,393,000 41,211,000 33,653,000 1,694,226 1,483,409
- - 32,169,591
- - - 130,096
- -
01 人事費 24,000 - 24,000 22,000 - 22,000
- - -
- - - -
- -
02 業務費 13,662,000 2,393,000 16,055,000 12,094,000 1,694,226 757,174
- - 11,336,826
- - - 130,096
- -
04 獎補助費 25,132,000 - 25,132,000 21,537,000 - 704,235
- - 20,832,765
- - - -
- -
04 道路橋樑工程 527,000 - 527,000 527,000 129,140 268,720
- - 258,280
預算調整數 應付數(3) 備註(預付款) 各類員工
04 道路橋樑工程 待遇準備
- -
527,000 527,000
- 215,702
- -
01 道路橋樑工程 527,000 - 527,000 527,000 129,140 268,720
- - 258,280
- - - 215,702
- -
02 業務費 527,000 - 527,000 527,000 129,140 268,720
- - 258,280
- - - 215,702
- -
01 觀光與公用事業管理 146,497,000 1,653,000 148,150,000 146,181,000 9,713,563 95,535,934
- - 50,645,066
- - - 215,000
- -
04 觀光維護 101,556,000 200,000 101,756,000 101,195,000 8,275,081 69,748,518
- - 31,446,482
- - - 40,000
- -
01 人事費 21,141,000 - 21,141,000 20,580,000 1,295,778 2,962,072
- - 17,617,928
- - - -
- -
02 業務費 80,415,000 200,000 80,615,000 80,615,000 6,979,303 66,786,446
- - 13,828,554
- - - 40,000
- -
06 整合行銷 22,496,000 1,453,000 23,949,000 22,940,000 669,724 9,843,557
- - 13,096,443
- - - -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
06 整合行銷
- -
23,949,000 22,940,000
- -
01 人事費 59,000 - 59,000 59,000 16,896 -
- - 59,000
- - - -
- -
02 業務費 21,837,000 1,453,000 23,290,000 22,281,000 652,828 9,243,557
- - 13,037,443
- - - -
- -
04 獎補助費 600,000 - 600,000 600,000 - 600,000
- - -
- - - -
- -
07 觀光工程 22,445,000 - 22,445,000 22,046,000 768,758 15,943,859
- - 6,102,141
- - - 175,000
- -
01 人事費 2,518,000 - 2,518,000 2,484,000 179,470 416,995
- - 2,067,005
- - - -
- -
02 業務費 19,927,000 - 19,927,000 19,562,000 589,288 15,526,864
- - 4,035,136
- - - 175,000
- -
02 工商業管理 47,123,000 2,079,000 49,312,000 41,674,000 2,227,825 21,783,709
- - 19,890,291
110,000 - - 8,337,241
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
01 工商管理 47,123,000 2,079,000 49,312,000 41,674,000 2,227,825 21,783,709
- - 19,890,291
110,000 - - 8,337,241
- -
01 人事費 14,239,000 - 14,239,000 13,917,000 851,927 3,116,586
- - 10,800,414
- - - -
- -
02 業務費 9,653,000 2,079,000 11,842,000 9,026,000 240,790 4,079,990
- - 4,946,010
110,000 - - -
- -
04 獎補助費 23,231,000 - 23,231,000 18,731,000 1,135,108 14,587,133
- - 4,143,867
- - - 8,337,241
- -
03 市場管理 40,035,000 - 40,835,000 38,810,000 3,604,743 6,298,552
- - 32,511,448
800,000 - - -
- -
01 市場管理 40,035,000 - 40,835,000 38,810,000 3,604,743 6,298,552
- - 32,511,448
800,000 - - -
- -
01 人事費 16,251,000 - 16,251,000 15,626,000 892,402 1,785,666
- - 13,840,334
- - - -
- -
02 業務費 23,784,000 - 24,584,000 23,184,000 2,712,341 4,512,886
預算調整數 應付數(3) 備註(預付款) 各類員工
02 業務費 待遇準備
- -
24,584,000 23,184,000
18,671,114
4,512,886
800,000 - - -
- -
04 公園與路燈管理 88,062,000 - 88,062,000 82,583,000 3,440,107 20,820,023
- - 61,762,977
- - - -
- -
01 公園管理 56,522,000 - 56,522,000 51,843,000 3,026,825 15,826,697
- - 36,016,303
- - - -
- -
02 業務費 56,342,000 - 56,342,000 51,693,000 3,026,825 15,676,697
- - 36,016,303
- - - -
- -
04 獎補助費 180,000 - 180,000 150,000 - 150,000
- - -
- - - -
- -
02 路燈管理 31,540,000 - 31,540,000 30,740,000 413,282 4,993,326
- - 25,746,674
- - - -
- -
01 人事費 78,000 - 78,000 78,000 - 16
- - 77,984
- - - -
- -
02 業務費 31,462,000 - 31,462,000 30,662,000 413,282 4,993,310
- - 25,668,690
預算調整數 應付數(3) 備註(預付款) 各類員工
02 業務費 待遇準備
- -
31,462,000 30,662,000
- -
- -
02 農民保險 12,060,000 - 12,060,000 11,750,000 4,191,053 6,825,335
- - 4,924,665
- - - 5,082,329
- -
01 農民保險 12,060,000 - 12,060,000 11,750,000 4,191,053 6,825,335
- - 4,924,665
- - - 5,082,329
- -
04 獎補助費 12,060,000 - 12,060,000 11,750,000 4,191,053 6,825,335
- - 4,924,665
- - - 5,082,329
- -
03 社會保險 61,800,000 - 61,800,000 44,800,000 2,391,357 4,233,059
- - 40,566,941
- - - 2,082,080
- -
01 社會保險 61,800,000 - 61,800,000 44,800,000 2,391,357 4,233,059
- - 40,566,941
- - - 2,082,080
- -
04 獎補助費 61,800,000 - 61,800,000 44,800,000 2,391,357 4,233,059
- - 40,566,941
- - - 2,082,080
- -
01 社會救濟 132,344,000 - 132,344,000 121,352,000 13,641,414 62,909,456
- - 58,442,544
- - - 26,924,303
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
- -
132,344,000 121,352,000
- 26,924,303
01 社會救助 132,344,000 - 132,344,000 121,352,000 13,641,414 62,909,456
- - 58,442,544
- - - 26,924,303
- -
01 人事費 688,000 - 688,000 682,000 47,842 189,000
- - 493,000
- - - -
- -
02 業務費 3,970,000 - 3,970,000 3,630,000 322,014 1,176,864
- - 2,453,136
- - - -
- -
04 獎補助費 127,686,000 - 127,686,000 117,040,000 13,271,558 61,543,592
- - 55,496,408
- - - 26,924,303
- -
02 社會福利 1,947,379,000 2,697,000 1,950,076,000 1,803,647,000 187,049,117 255,479,099
- - 1,548,167,901
- - - 138,218,729
- -
01 社會行政 43,590,000 - 43,590,000 41,769,000 2,391,031 11,103,492
- - 30,665,508
- - - -
- -
01 人事費 34,252,000 - 34,252,000 33,211,000 2,054,431 6,582,728
- - 26,628,272
- - - -
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
02 業務費 9,338,000 - 9,338,000 8,558,000 336,600 4,520,764
- - 4,037,236
- - - -
- -
02 身心障礙福利 338,019,000 855,000 338,874,000 312,473,000 54,420,932 48,510,671
- - 263,962,329
- - - 587,539
- -
01 人事費 6,112,000 - 6,112,000 5,968,000 288,779 1,011,899
- - 4,956,101
- - - -
- -
02 業務費 32,343,000 855,000 32,103,000 27,080,000 1,448,986 9,618,931
- -1,095,000 17,461,069
- - - -
- -
04 獎補助費 299,564,000 - 300,659,000 279,425,000 52,683,167 37,879,841
- 1,095,000 241,545,159
- - - 587,539
- -
03 老人福利 1,300,154,000 747,000 1,300,901,000 1,201,513,000 99,554,197 130,229,377
- - 1,071,283,623
- - - 113,497,183
- -
01 人事費 3,150,000 - 3,150,000 3,103,000 246,338 568,665
- - 2,534,335
- - - -
- -
02 業務費 7,019,000 747,000 7,766,000 7,090,000 365,516 3,067,831
預算調整數 應付數(3) 備註(預付款) 各類員工
02 業務費 待遇準備
- -
7,766,000 7,090,000
4,022,169
3,067,831
- - - -
- -
04 獎補助費 1,289,985,000 - 1,289,985,000 1,191,320,000 98,942,343 126,592,881
- - 1,064,727,119
- - - 113,497,183
- -
05 無障礙設施改善 1,488,000 - 1,488,000 1,041,000 76,302 390,982
- - 650,018
- - - -
- -
01 人事費 573,000 - 573,000 561,000 41,382 47,121
- - 513,879
- - - -
- -
02 業務費 915,000 - 915,000 480,000 34,920 343,861
- - 136,139
- - - -
- -
06 社會工作 59,388,000 - 59,388,000 57,473,000 6,088,933 24,057,195
- - 33,415,805
- - - 10,000
- -
01 人事費 19,260,000 - 19,260,000 18,947,000 1,084,750 7,253,693
- - 11,693,307
- - - -
- -
02 業務費 26,078,000 - 26,078,000 24,476,000 3,131,594 7,310,017
- - 17,165,983
預算調整數 應付數(3) 備註(預付款) 各類員工
02 業務費 待遇準備
- -
26,078,000 24,476,000
- 10,000
- -
04 獎補助費 14,050,000 - 14,050,000 14,050,000 1,872,589 9,493,485
- - 4,556,515
- - - -
- -
07 婦女福利 8,769,000 - 8,769,000 8,618,000 608,296 700,583
- - 7,917,417
- - - -
- -
01 人事費 2,103,000 - 2,103,000 2,088,000 150,015 379,314
- - 1,708,686
- - - -
- -
02 業務費 1,957,000 - 1,611,000 1,475,000 124,641 234,782
- -346,000 1,240,218
- - - -
- -
04 獎補助費 4,709,000 - 5,055,000 5,055,000 333,640 86,487
- 346,000 4,968,513
- - - -
- -
08 兒童及青少年福利 195,971,000 1,095,000 197,066,000 180,760,000 23,909,426 40,486,799
- - 140,273,201
- - - 24,124,007
- -
01 人事費 1,506,000 - 1,506,000 1,474,000 111,383 239,710
- - 1,234,290
- - - -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 01 人事費
- -
1,506,000 1,474,000
- -
02 業務費 10,085,000 973,000 11,058,000 10,032,000 281,413 5,196,755
- - 4,835,245
- - - -
- -
04 獎補助費 184,380,000 122,000 184,502,000 169,254,000 23,516,630 35,050,334
- - 134,203,666
- - - 24,124,007
- -
01 勞資關係與福利 37,736,000 - 37,676,000 36,433,000 3,254,876 3,997,654
- -60,000 32,435,346
- - - -
- -
01 勞工行政 18,680,000 - 18,620,000 17,957,000 1,300,772 518,556
- -60,000 17,438,444
- - - -
- -
01 人事費 17,394,000 - 17,394,000 16,807,000 1,226,877 245,245
- - 16,561,755
- - - -
- -
02 業務費 1,286,000 - 1,226,000 1,150,000 73,895 273,311
- -60,000 876,689
- - - -
- -
02 勞資關係 2,009,000 - 2,009,000 1,599,000 37,044 408,906
- - 1,190,094
- - - -
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
01 人事費 56,000 - 56,000 56,000 2,870 25,234
- - 30,766
- - - -
- -
02 業務費 1,008,000 - 1,008,000 998,000 34,174 238,672
- - 759,328
- - - -
- -
04 獎補助費 945,000 - 945,000 545,000 - 145,000
- - 400,000
- - - -
- -
03 勞動條件 4,227,000 - 4,227,000 4,138,000 261,099 1,308,670
- - 2,829,330
- - - -
- -
01 人事費 3,063,000 - 3,063,000 3,014,000 172,306 863,304
- - 2,150,696
- - - -
- -
02 業務費 831,000 - 831,000 791,000 28,793 362,366
- - 428,634
- - - -
- -
04 獎補助費 333,000 - 333,000 333,000 60,000 83,000
- - 250,000
- - - -
- -
04 勞工福利 12,820,000 - 12,820,000 12,739,000 1,655,961 1,761,522
預算調整數 應付數(3) 備註(預付款) 各類員工
04 勞工福利 待遇準備
- -
12,820,000 12,739,000
10,977,478
1,761,522
- - - -
- -
01 人事費 22,000 - 22,000 21,000 - 21,000
- - -
- - - -
- -
02 業務費 6,437,000 - 6,437,000 6,357,000 1,240,941 645,230
- - 5,711,770
- - - -
- -
04 獎補助費 6,361,000 - 6,361,000 6,361,000 415,020 1,095,292
- - 5,265,708
- - - -
- -
02 職訓及就業輔導 22,512,000 - 22,512,000 20,509,000 1,594,076 6,507,157
- - 14,001,843
- - - -
- -
01 職訓及就業服務 22,512,000 - 22,512,000 20,509,000 1,594,076 6,507,157
- - 14,001,843
- - - -
- -
01 人事費 36,000 - 36,000 33,000 - 33,000
- - -
- - - -
- -
02 業務費 22,476,000 - 22,476,000 20,476,000 1,594,076 6,474,157
- - 14,001,843
預算調整數 應付數(3) 備註(預付款) 各類員工
02 業務費 待遇準備
- -
22,476,000 20,476,000
- -
- -
01 社政業務 42,766,000 614,000 43,380,000 43,245,000 6,459,470 11,657,608
- - 31,587,392
- - - 215,000
- -
01 團體輔導 42,766,000 614,000 43,380,000 43,245,000 6,459,470 11,657,608
- - 31,587,392
- - - 215,000
- -
01 人事費 892,000 - 892,000 842,000 98,848 48,407
- - 793,593
- - - -
- -
02 業務費 6,217,000 614,000 6,831,000 6,746,000 442,955 2,095,541
- - 4,650,459
- - - -
- -
04 獎補助費 35,657,000 - 35,657,000 35,657,000 5,917,667 9,513,660
- - 26,143,340
- - - 215,000
- -
03 下水道業務 95,660,000 - 95,660,000 86,029,000 5,463,296 41,903,096
- - 44,125,904
- - - 143,911
- -
01 下水道管理 95,660,000 - 95,660,000 86,029,000 5,463,296 41,903,096
- - 44,125,904
- - - 143,911
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
01 下水道管理
- -
95,660,000 86,029,000
- 143,911
01 人事費 7,685,000 - 7,685,000 7,456,000 481,279 1,308,925
- - 6,147,075
- - - -
- -
02 業務費 87,958,000 - 87,958,000 78,573,000 4,982,017 40,594,171
- - 37,978,829
- - - 143,911
- -
04 獎補助費 17,000 - 17,000 - - -
- - -
- - - -
- -
01 新竹市地方教育發展基金 1,607,097,000 - 1,607,097,000 1,535,923,000 88,513,000 -
- - 1,535,923,000
- - - -
- -
01 教育人員退休給付 1,561,690,000 - 1,561,690,000 1,494,310,000 84,730,000 -
- - 1,494,310,000
- - - -
- -
04 獎補助費 1,561,690,000 - 1,561,690,000 1,494,310,000 84,730,000 -
- - 1,494,310,000
- - - -
- -
02 教育人員撫卹給付 43,806,000 - 43,806,000 40,150,000 3,650,000 -
- - 40,150,000
- - - -
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
04 獎補助費 43,806,000 - 43,806,000 40,150,000 3,650,000 -
- - 40,150,000
- - - -
- -
03 教育人員因公傷亡慰問金 1,601,000 - 1,601,000 1,463,000 133,000 -
- - 1,463,000
- - - -
- -
04 獎補助費 1,601,000 - 1,601,000 1,463,000 133,000 -
- - 1,463,000
- - - -
- -
01 債務付息 210,000,000 - 210,000,000 169,227,000 1,005,001 108,935,499
- - 60,291,501
- - - -
- -
01 債務付息 210,000,000 - 210,000,000 169,227,000 1,005,001 108,935,499
- - 60,291,501
- - - -
- -
08 債務費 210,000,000 - 210,000,000 169,227,000 1,005,001 108,935,499
- - 60,291,501
- - - -
- -
01 新竹市地方教育發展基金 59,355,000 - 59,355,000 54,800,000 4,400,000 -
- - 54,800,000
- - - -
- -
01 教育人員各項補助 59,355,000 - 59,355,000 54,800,000 4,400,000 -
預算調整數 應付數(3) 備註(預付款) 各類員工
01 教育人員各項補助 待遇準備
- -
59,355,000 54,800,000
54,800,000
-
- - - -
- -
04 獎補助費 59,355,000 - 59,355,000 54,800,000 4,400,000 -
- - 54,800,000
- - - -
- -
04 賠償準備金 1,000,000 - 1,000,000 285,000 - 22,144
- - 262,856
- - - -
- -
01 賠償準備金 1,000,000 - 1,000,000 285,000 - 22,144
- - 262,856
- - - -
- -
04 獎補助費 1,000,000 - 1,000,000 285,000 - 22,144
- - 262,856
- - - -
- -
79 第一預備金 16,900,000 - 4,877,000 - - -
- - -
-12,023,000 - - -
- -
01 第一預備金 16,900,000 - 4,877,000 - - -
- - -
-12,023,000 - - -
- -
09 預備金 16,900,000 - 4,877,000 - - -
- - -
預算調整數 應付數(3) 備註(預付款) 各類員工
09 預備金 待遇準備
-12,023,000 -
4,877,000 -
- -
- -
經常門合計 10,877,928,700 49,769,000 10,922,127,700 10,386,143,000 702,422,235 955,601,989
- -1,980,000 9,430,541,011
-3,590,000 - - 254,738,037
- -
01 一般行政 14,117,300 - 17,974,300 15,305,000 719,510 6,346,898
- 567,000 8,958,102
3,290,000 - - -
- -
01 3,930,000 - 7,327,000 7,254,000 140,902 3,345,395
- 107,000 3,908,605
3,290,000 - - -
- -
03 3,930,000 - 7,327,000 7,254,000 140,902 3,345,395
- 107,000 3,908,605
3,290,000 - - -
- -
03 200,000 - 200,000 200,000 - -
- - 200,000
- - - -
- -
03 200,000 - 200,000 200,000 - -
- - 200,000
- - - -
- -
05 9,737,300 - 10,197,300 7,601,000 578,608 2,902,062
- 460,000 4,698,938
- - - -
行政管理*
設備及投資*
公關與新聞*
設備及投資*
施政計畫綜合業務*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 05
- -
10,197,300 7,601,000
- -
03 9,737,300 - 10,197,300 7,601,000 578,608 2,902,062
- 460,000 4,698,938
- - - -
- -
06 175,000 - 175,000 175,000 - 99,175
- - 75,825
- - - -
- -
03 175,000 - 175,000 175,000 - 99,175
- - 75,825
- - - -
- -
07 50,000 - 50,000 50,000 - 266
- - 49,734
- - - -
- -
03 50,000 - 50,000 50,000 - 266
- - 49,734
- - - -
- -
08 25,000 - 25,000 25,000 - -
- - 25,000
- - - -
- -
03 25,000 - 25,000 25,000 - -
- - 25,000
- - - -
- -
施政計畫綜合業務*
設備及投資*
主計業務*
設備及投資*
人事業務*
設備及投資*
政風業務*
設備及投資*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
02 民政業務 90,083,000 800,000 91,683,000 86,683,000 1,077,402 35,115,684
- 800,000 51,567,316
- - - 700,000
- -
02 4,000,000 - 4,800,000 4,800,000 277,402 2,415,619
- 800,000 2,384,381
- - - -
- -
04 4,000,000 - 4,800,000 4,800,000 277,402 2,415,619
- 800,000 2,384,381
- - - -
- -
03 85,883,000 - 85,883,000 80,883,000 - 32,700,065
- - 48,182,935
- - - 700,000
- -
03 85,883,000 - 85,883,000 80,883,000 - 32,700,065
- - 48,182,935
- - - 700,000
- -
08 200,000 800,000 1,000,000 1,000,000 800,000 -
- - 1,000,000
- - - -
- -
04 200,000 800,000 1,000,000 1,000,000 800,000 -
- - 1,000,000
- - - -
- -
04 役政業務 2,000,000 - 2,000,000 2,000,000 - 2,000,000
健全基層組織*
獎補助費*
調解行政*
設備及投資*
原住民事務*
獎補助費*
預算調整數 應付數(3) 備註(預付款) 各類員工
04 役政業務 待遇準備
- -
2,000,000 2,000,000
-
2,000,000
- - - -
- -
01 2,000,000 - 2,000,000 2,000,000 - 2,000,000
- - -
- - - -
- -
04 2,000,000 - 2,000,000 2,000,000 - 2,000,000
- - -
- - - -
- -
05 地政業務 12,023,000 - 12,023,000 12,023,000 - 10,320,053
- - 1,702,947
- - - 313,000
- -
02 12,023,000 - 12,023,000 12,023,000 - 10,320,053
- - 1,702,947
- - - 313,000
- -
03 230,000 - 270,000 270,000 - 41,843
- 40,000 228,157
- - - -
- -
04 11,793,000 - 11,753,000 11,753,000 - 10,278,210
- -40,000 1,474,790
- - - 313,000
- -
02 財政及公產業務 4,865,000 - 4,865,000 4,790,000 90,099 4,611,096
- - 178,904
役政工作*
獎補助費*
地籍管理*
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
02 財政及公產業務 待遇準備
- -
4,865,000 4,790,000
- -
- -
02 4,500,000 - 4,500,000 4,500,000 - 4,470,100
- - 29,900
- - - -
- -
03 4,500,000 - 4,500,000 4,500,000 - 4,470,100
- - 29,900
- - - -
- -
06 365,000 - 365,000 290,000 90,099 140,996
- - 149,004
- - - -
- -
03 365,000 - 365,000 290,000 90,099 140,996
- - 149,004
- - - -
- -
01 新竹市地方教育發展基金 719,289,000 23,118,000 742,407,000 650,198,000 104,428,647 1,330,128
- - 648,867,872
- - - -
- -
02 719,289,000 23,118,000 742,407,000 650,198,000 104,428,647 1,330,128
- - 648,867,872
- - - -
- -
04 719,289,000 23,118,000 742,407,000 650,198,000 104,428,647 1,330,128
- - 648,867,872
- - - -
財務管理*
設備及投資*
菸酒管理*
設備及投資*
教育建築及設備*
獎補助費*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 04
- -
742,407,000 650,198,000
- -
02 禮俗文獻 70,000,000 - 70,053,000 70,053,000 - 69,984,787
- 53,000 68,213
- - - 30,042,000
- -
01 70,000,000 - 70,053,000 70,053,000 - 69,984,787
- 53,000 68,213
- - - 30,042,000
- -
03 70,000,000 - 70,053,000 70,053,000 - 69,984,787
- 53,000 68,213
- - - 30,042,000
- -
01 農業管理與輔導業務 1,500,000 60,000 1,560,000 1,560,000 - 1,500,060
- - 59,940
- - - -
- -
01 1,500,000 60,000 1,560,000 1,560,000 - 1,500,060
- - 59,940
- - - -
- -
03 - 60,000 60,000 60,000 - 60
- - 59,940
- - - -
- -
04 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*
農業管理*
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
待遇準備
02 水產業務 93,596,000 10,000,000 103,596,000 91,213,000 14,450 90,822,294
- - 390,706
- - - -
- -
02 93,596,000 10,000,000 103,596,000 91,213,000 14,450 90,822,294
- - 390,706
- - - -
- -
03 93,596,000 10,000,000 103,596,000 91,213,000 14,450 90,822,294
- - 390,706
- - - -
- -
03 水土保持 18,760,000 - 19,060,000 17,491,000 98,300 16,954,192
- - 536,808
300,000 - - 190,000
- -
01 18,760,000 - 19,060,000 17,491,000 98,300 16,954,192
- - 536,808
300,000 - - 190,000
- -
03 17,820,000 - 18,120,000 16,635,000 98,300 16,098,192
- - 536,808
300,000 - - -
- -
04 940,000 - 940,000 856,000 - 856,000
- - -
- - - 190,000
- -
04 水利行政 106,684,000 - 106,684,000 60,394,000 23,995 27,145,163
漁港管理*
設備及投資*
水土保持生態保育*
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
04 水利行政 待遇準備
- -
106,684,000 60,394,000
33,248,837
27,145,163
- - - -
- -
01 106,684,000 - 106,684,000 60,394,000 23,995 27,145,163
- - 33,248,837
- - - -
- -
03 104,558,000 - 104,558,000 58,268,000 23,995 27,145,163
- - 31,122,837
- - - -
- -
04 2,126,000 - 2,126,000 2,126,000 - -
- - 2,126,000
- - - -
- -
01 建管行政 41,300,000 6,000,000 47,300,000 38,340,000 - 29,101,853
- - 9,238,147
- - - -
- -
01 900,000 - 900,000 900,000 - 35,037
- - 864,963
- - - -
- -
03 900,000 - 900,000 900,000 - 35,037
- - 864,963
- - - -
- -
04 32,000,000 6,000,000 38,000,000 32,000,000 - 24,007,016
- - 7,992,984
河川管理*
設備及投資*
獎補助費*
發展行政*
設備及投資*
都市設計與開發*
預算調整數 應付數(3) 備註(預付款) 各類員工
04 待遇準備
- -
38,000,000 32,000,000
- -
- -
03 32,000,000 6,000,000 38,000,000 32,000,000 - 24,007,016
- - 7,992,984
- - - -
- -
07 6,800,000 - 6,800,000 4,140,000 - 4,126,000
- - 14,000
- - - -
- -
04 6,800,000 - 6,800,000 4,140,000 - 4,126,000
- - 14,000
- - - -
- -
08 1,600,000 - 1,600,000 1,300,000 - 933,800
- - 366,200
- - - -
- -
03 1,600,000 - 1,600,000 1,300,000 - 933,800
- - 366,200
- - - -
- -
02 其他公共工程 211,735,000 - 211,735,000 209,000,000 12,708,542 152,523,768
- - 56,476,232
- - - -
- -
01 211,735,000 - 211,735,000 209,000,000 12,708,542 152,523,768
- - 56,476,232
- - - -
都市設計與開發*
設備及投資*
使用管理*
獎補助費*
都市更新及住宅管理*
設備及投資*
其他公共工程*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 01
- -
211,735,000 209,000,000
- -
03 177,135,000 - 177,135,000 175,000,000 10,642,849 142,237,863
- - 32,762,137
- - - -
- -
04 34,600,000 - 34,600,000 34,000,000 2,065,693 10,285,905
- - 23,714,095
- - - -
- -
01 土木工程勘測 3,220,000 - 3,220,000 3,220,000 300 2,083,479
- - 1,136,521
- - - -
- -
01 3,220,000 - 3,220,000 3,220,000 300 2,083,479
- - 1,136,521
- - - -
- -
03 3,220,000 - 3,220,000 3,220,000 300 2,083,479
- - 1,136,521
- - - -
- -
02 道路養護 398,398,000 8,000,000 406,398,000 385,600,000 3,350,023 162,320,123
- - 223,279,877
- - - 159,000
- -
01 398,398,000 8,000,000 406,398,000 385,600,000 3,350,023 162,320,123
- - 223,279,877
- - - 159,000
- -
其他公共工程*
設備及投資*
獎補助費*
工務行政*
設備及投資*
道路橋樑養護*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
03 398,398,000 8,000,000 406,398,000 385,600,000 3,350,023 162,320,123
- - 223,279,877
- - - 159,000
- -
03 交通管理業務 63,213,000 3,867,000 67,580,000 62,330,000 130,812 17,593,917
- 500,000 44,736,083
- - - -
- -
02 17,000,000 - 17,500,000 14,300,000 130,812 6,037,718
- 500,000 8,262,282
- - - -
- -
03 17,000,000 - 17,500,000 14,300,000 130,812 6,037,718
- 500,000 8,262,282
- - - -
- -
03 40,000,000 2,117,000 42,117,000 41,817,000 - 5,555,344
- - 36,261,656
- - - -
- -
03 40,000,000 2,117,000 42,117,000 41,817,000 - 5,555,344
- - 36,261,656
- - - -
- -
04 6,213,000 1,750,000 7,963,000 6,213,000 - 6,000,855
- - 212,145
- - - -
- -
03 6,000,000 1,750,000 7,750,000 6,000,000 - 6,000,000
設備及投資*
交通安全設備維護*
設備及投資*
交通綜合規劃*
設備及投資*
大眾運輸*
設備及投資*
預算調整數 應付數(3) 備註(預付款) 各類員工
03 待遇準備
- -
7,750,000 6,000,000
-
6,000,000
- - - -
- -
04 213,000 - 213,000 213,000 - 855
- - 212,145
- - - -
- -
04 道路橋樑工程 459,402,000 - 459,402,000 456,000,000 40,175,864 334,219,485
- - 121,780,515
- - - 34,360,967
- -
01 459,402,000 - 459,402,000 456,000,000 40,175,864 334,219,485
- - 121,780,515
- - - 34,360,967
- -
03 459,402,000 - 459,402,000 456,000,000 40,175,864 334,219,485
- - 121,780,515
- - - 34,360,967
- -
01 觀光與公用事業管理 281,270,000 120,000,000 401,270,000 327,430,000 1,172,492 230,575,650
- - 96,854,350
- - - 4,091,388
- -
04 7,320,000 - 7,320,000 7,320,000 9,950 6,517,184
- - 802,816
- - - -
- -
03 7,320,000 - 7,320,000 7,320,000 9,950 6,517,184
- - 802,816
設備及投資*
獎補助費*
道路橋樑工程*
設備及投資*
觀光維護*
設備及投資*
預算調整數 應付數(3) 備註(預付款) 各類員工
03 待遇準備
- -
7,320,000 7,320,000
- -
- -
06 25,000 - 25,000 25,000 - 293
- - 24,707
- - - -
- -
03 25,000 - 25,000 25,000 - 293
- - 24,707
- - - -
- -
07 273,925,000 120,000,000 393,925,000 320,085,000 1,162,542 224,058,173
- - 96,026,827
- - - 4,091,388
- -
03 266,525,000 120,000,000 386,525,000 312,685,000 1,162,542 222,658,173
- - 90,026,827
- - - 4,091,388
- -
04 7,400,000 - 7,400,000 7,400,000 - 1,400,000
- - 6,000,000
- - - -
- -
02 工商業管理 326,000 120,000 446,000 446,000 - 361,634
- - 84,366
- - - 206,000
- -
01 326,000 120,000 446,000 446,000 - 361,634
- - 84,366
- - - 206,000
設備及投資*
整合行銷*
設備及投資*
觀光工程*
設備及投資*
獎補助費*
工商管理*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 01
- -
446,000 446,000
- 206,000
03 120,000 120,000 240,000 240,000 - 155,634
- - 84,366
- - - -
- -
04 206,000 - 206,000 206,000 - 206,000
- - -
- - - 206,000
- -
03 市場管理 50,820,000 - 50,820,000 50,820,000 118,719 45,580,306
- - 5,239,694
- - - -
- -
01 50,820,000 - 50,820,000 50,820,000 118,719 45,580,306
- - 5,239,694
- - - -
- -
03 50,820,000 - 50,820,000 50,820,000 118,719 45,580,306
- - 5,239,694
- - - -
- -
04 公園與路燈管理 20,694,000 10,000,000 30,694,000 30,694,000 756,327 20,733,491
- - 9,960,509
- - - -
- -
01 7,053,000 10,000,000 17,053,000 17,053,000 - 10,000,624
- - 7,052,376
- - - -
- -
工商管理*
設備及投資*
獎補助費*
市場管理*
設備及投資*
公園管理*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
03 7,053,000 10,000,000 17,053,000 17,053,000 - 10,000,624
- - 7,052,376
- - - -
- -
02 13,641,000 - 13,641,000 13,641,000 756,327 10,732,867
- - 2,908,133
- - - -
- -
03 13,641,000 - 13,641,000 13,641,000 756,327 10,732,867
- - 2,908,133
- - - -
- -
02 社會福利 18,159,000 1,041,000 19,200,000 17,224,000 127,590 12,007,944
- - 5,216,056
- - - 190,400
- -
02 14,087,000 - 14,087,000 13,387,000 - 8,817,196
- - 4,569,804
- - - -
- -
03 14,087,000 - 14,087,000 13,387,000 - 8,817,196
- - 4,569,804
- - - -
- -
03 700,000 791,000 1,491,000 1,329,000 - 860,338
- - 468,662
- - - 190,400
- -
03 700,000 - 700,000 638,000 - 169,338
設備及投資*
路燈管理*
設備及投資*
身心障礙福利*
設備及投資*
老人福利*
設備及投資*
預算調整數 應付數(3) 備註(預付款) 各類員工
03 待遇準備
- -
700,000 638,000
468,662
169,338
- - - -
- -
04 - 791,000 791,000 691,000 - 691,000
- - -
- - - 190,400
- -
05 3,322,000 - 3,322,000 2,208,000 - 2,208,000
- - -
- - - -
- -
03 850,000 - 850,000 560,000 - 560,000
- - -
- - - -
- -
04 2,472,000 - 2,472,000 1,648,000 - 1,648,000
- - -
- - - -
- -
08 50,000 250,000 300,000 300,000 127,590 122,410
- - 177,590
- - - -
- -
03 50,000 250,000 300,000 300,000 127,590 122,410
- - 177,590
- - - -
- -
01 勞資關係與福利 500,000 - 560,000 560,000 - 417,075
- 60,000 142,925
設備及投資*
獎補助費*
無障礙設施改善*
設備及投資*
獎補助費*
兒童及青少年福利*
設備及投資*
預算調整數 應付數(3) 備註(預付款) 各類員工
01 勞資關係與福利 待遇準備
- -
560,000 560,000
- -
- -
01 300,000 - 360,000 360,000 - 360,000
- 60,000 -
- - - -
- -
03 300,000 - 360,000 360,000 - 360,000
- 60,000 -
- - - -
- -
04 200,000 - 200,000 200,000 - 57,075
- - 142,925
- - - -
- -
03 200,000 - 200,000 200,000 - 57,075
- - 142,925
- - - -
- -
03 下水道業務 357,057,000 9,791,000 366,848,000 356,798,000 1,391,597 72,820,721
- - 283,977,279
- - - 3,664,604
- -
01 357,057,000 9,791,000 366,848,000 356,798,000 1,391,597 72,820,721
- - 283,977,279
- - - 3,664,604
- -
03 357,057,000 9,791,000 366,848,000 356,798,000 1,391,597 72,820,721
- - 283,977,279
- - - 3,664,604
勞工行政*
設備及投資*
勞工福利*
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 03
- -
366,848,000 356,798,000
- 3,664,604
資本門合計 3,039,011,300 192,797,000 3,237,378,300 2,950,172,000 166,384,669 1,346,469,801
- 1,980,000 1,603,702,199
3,590,000 - - 73,917,359
- -
經資門合計 13,916,940,000 242,566,000 14,159,506,000 13,336,315,000 868,806,904 2,302,071,790
- - 11,034,243,210
- - - 328,655,396
- -
02 公務人員退休給付 220,242,618 - 220,242,618 220,242,618 6,670,688 4,753,134
- - 215,489,484
- - - 4,753,134
- -
01 公務人員退休給付 220,242,618 - 220,242,618 220,242,618 6,670,688 4,753,134
- - 215,489,484
- - - 4,753,134
- -
01 人事費 101,884,086 - 101,884,086 101,884,086 6,670,688 4,753,134
- - 97,130,952
- - - 4,753,134
- -
04 獎補助費 118,358,532 - 118,358,532 118,358,532 - -
- - 118,358,532
- - - -
- -
03 公務人員撫卹給付 7,801,577 - 7,801,577 7,801,577 951,204 627,214
- - 7,174,363
- - - 627,214
- -
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 公務人員撫卹給付 7,801,577 - 7,801,577 7,801,577 951,204 627,214
- - 7,174,363
- - - 627,214
- -
01 人事費 7,801,577 - 7,801,577 7,801,577 951,204 627,214
- - 7,174,363
- - - 627,214
- -
02 公務人員各項補助 6,450,616 - 6,450,616 6,450,616 11,300 -
- - 6,450,616
- - - -
- -
01 公務人員各項補助 6,450,616 - 6,450,616 6,450,616 11,300 -
- - 6,450,616
- - - -
- -
01 人事費 6,450,616 - 6,450,616 6,450,616 11,300 -
- - 6,450,616
- - - -
- -
03 災害準備金 2,491,066 - 2,491,066 2,491,066 1,454,416 -
- - 2,491,066
- - - -
- -
01 災害準備金 2,491,066 - 2,491,066 2,491,066 1,454,416 -
- - 2,491,066
- - - -
- -
04 獎補助費 766,740 - 766,740 766,740 20,000 -
預算調整數 應付數(3) 備註(預付款) 各類員工
04 獎補助費 待遇準備
- -
766,740 766,740
766,740
-
- - - -
- -
04 1,724,326 - 1,724,326 1,724,326 1,434,416 -
- - 1,724,326
- - - -
- -
統籌科目合計 236,985,877 - 236,985,877 236,985,877 9,087,608 5,380,348
- - 231,605,529
- - - 5,380,348
- -
總計 14,153,925,877 242,566,000 14,396,491,877 13,573,300,877 877,894,512 2,307,452,138
- - 11,265,848,739
- - - 334,035,744
- -
獎補助費*