各類員工
待遇準備 預算調整數
318,063,000 - 18,426,269
- -20,000 210,888,846
2,000,000 -
- -
185,532,000 - 11,607,525
- - 130,406,856
2,000,000 -
- -
153,984,000 - 10,160,856
- - 114,893,713
2,000,000 -
- -
97,346,000 - 5,701,344
- - 74,159,590
- -
- -
56,194,000 - 4,431,512
- - 40,410,123
2,000,000 -
- -
444,000 - 28,000
- - 324,000
- -
- -
10,276,000 - 757,249
- - 7,659,339
- -
- -
650,000 - 6,948
- - 439,098
- -
573,000 133,902
- -
8,615,000 955,661
- -
10 100000 人事費
650,000
444,000 120,000
- -
02 3202030010102 文書管理
10,276,000
47,588,000 7,177,877
- 300,000
40 400000 獎補助費
444,000
87,545,000 13,385,410
- -
20 200000 業務費
58,194,000
135,577,000 20,683,287
- 300,000
10 100000 人事費
97,346,000
157,730,000 27,323,144
- 550,000
01 3202030010101 行政管理
155,984,000
260,743,000 49,854,154
- 550,000
01 3202030010100 行政及法制工作
187,532,000 01 3202030010000
一般行政
320,043,000
應付數(3) 備註(預付款)
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
9,626,000 - 750,301
- - 7,220,241
- -
- -
19,076,000 - 646,644
- - 6,203,327
- -
- -
3,774,000 - 41,039
- - 2,932,956
- -
- -
14,902,000 - 605,605
- - 3,270,371
- -
- -
400,000 - -
- - -
- -
- -
2,196,000 - 42,776
- - 1,650,477
- -
- -
1,581,000 - 13,362
- - 1,148,879
- -
- -
615,000 - 29,414
- - 501,598
555,000 53,402
1,414,000 265,121
- -
20 200000 業務費
615,000
1,969,000 318,523
- -
10 100000 人事費
1,581,000
400,000 400,000
- -
04 3202030010104 法制管理與訴願審議
2,196,000
7,700,000 4,429,629
- 250,000
40 400000 獎補助費
400,000
3,469,000 536,044
- -
20 200000 業務費
14,902,000
11,569,000 5,365,673
- 250,000
10 100000 人事費
3,774,000
8,042,000 821,759
- -
03 3202030010103 公關與新聞
19,076,000
573,000
- -
20 200000 業務費
9,626,000 10 100000
人事費
650,000
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
51,723,000 - 2,025,683
- - 20,099,001
- -
- -
9,108,000 - 1,495,894
- - 4,797,072
- -
- -
1,780,000 - 22,856
- - 1,412,686
- -
- -
7,328,000 - 1,473,038
- - 3,384,386
- -
- -
3,865,000 - 123,240
- - 688,454
- -
- -
162,000 - -
- - 95,249
- -
- -
3,703,000 - 123,240
- - 593,205
- -
- -
38,750,000 - 20,124,000 406,549 5,510,525
3,254,000 2,660,795
- -
03 3202030010203 行政資訊
38,750,000
162,000 66,751
- -
20 200000 業務費
3,703,000
3,416,000 2,727,546
- -
10 100000 人事費
162,000
5,488,000 2,103,614
- -
02 3202030010202 管制考核
3,865,000
1,598,000 185,314
- -
20 200000 業務費
7,328,000
7,086,000 2,288,928
- -
10 100000 人事費
1,780,000
30,626,000 10,526,999
- -
01 3202030010201 設計規劃
9,108,000
555,000
- -
02 3202030010200 施政計畫綜合工作
51,723,000 20 200000
業務費
615,000
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - 14,613,475
- -
- -
3,716,000 - 44,368
- - 2,785,125
- -
- -
35,034,000 - 362,181
- - 11,828,350
- -
- -
28,720,000 - 1,707,645
- -20,000 23,168,873
- -
- -
24,594,000 - 1,423,773
- - 20,677,954
- -
- -
4,126,000 - 283,872
- -20,000 2,490,919
- -
- -
37,016,000 - 2,057,016
- - 24,571,079
- -
- -
21,328,000 - 1,222,263
- - 17,212,275
- -
- -
19,405,000 2,192,725
- -
33,173,000 8,601,921
- -
01 3202030010701 人事行政
21,328,000
3,402,000 911,081
- -
07 3202030010700 人事工作
37,016,000
22,223,000 1,545,046
- -
20 200000 業務費
4,106,000
25,625,000 2,456,127
- -
10 100000 人事費
24,594,000
16,734,000 4,905,650
- -
06 3202030010600 主計工作
28,700,000
3,390,000 604,875
- -
20 200000 業務費
35,034,000
20,124,000 5,510,525
- -
10 100000 人事費
3,716,000 03 3202030010203
行政資訊
38,750,000
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
21,184,000 - 1,206,761
- - 17,163,340
- -
- -
144,000 - 15,502
- - 48,935
- -
- -
2,022,000 - 52,628
- - 1,407,469
- -
- -
1,359,000 - 17,339
- - 1,048,142
- -
- -
663,000 - 35,289
- - 359,327
- -
- -
3,379,000 - 36,132
- - 756,200
- -
- -
120,000 - -
- - -
- -
- -
3,259,000 - 36,132
- - 756,200
- -
3,016,000 2,259,800
- -
120,000 120,000
- -
20 200000 業務費
3,259,000
3,136,000 2,379,800
- -
10 100000 人事費
120,000
531,000 171,673
- -
03 3202030010703 考核獎懲
3,379,000
1,236,000 187,858
- -
20 200000 業務費
663,000
1,767,000 359,531
- -
10 100000 人事費
1,359,000
141,000 92,065
- -
02 3202030010702 組織任免
2,022,000
19,264,000 2,100,660
- -
20 200000 業務費
144,000 10 100000
人事費
21,184,000
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
8,955,000 - 733,393
- - 4,470,113
- -
- -
1,242,000 - 9,792
- - 593,790
- -
- -
5,947,000 - 606,435
- - 2,866,403
- -
- -
1,766,000 - 117,166
- - 1,009,920
- -
- -
1,332,000 - 12,600
- - 725,022
- -
- -
15,000 - -
- - -
- -
- -
1,317,000 - 12,600
- - 725,022
- -
- -
15,072,000 - 1,028,400
- - 12,643,037
13,589,000 945,963
1,235,000 509,978
- -
08 3202030010800 政風工作
15,072,000
13,000 13,000
- -
20 200000 業務費
1,317,000
1,248,000 522,978
- -
10 100000 人事費
15,000
1,623,000 613,080
- -
05 3202030010705 公務人員訓練進修
1,332,000
4,909,000 2,042,597
- -
40 400000 獎補助費
1,766,000
1,085,000 491,210
- -
20 200000 業務費
5,947,000
7,617,000 3,146,887
- -
10 100000 人事費
1,242,000
3,016,000
- -
04 3202030010704 福利給與
8,955,000 20 200000
業務費
3,259,000
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
14,627,000 - 1,016,012
- - 12,501,078
- -
- -
13,935,000 - 952,532
- - 12,042,019
- -
- -
692,000 - 63,480
- - 459,059
- -
- -
304,000 - 1,241
- - 61,676
- -
- -
36,000 - -
- - 26,901
- -
- -
268,000 - 1,241
- - 34,775
- -
- -
141,000 - 11,147
- - 80,283
- -
- -
46,000 - 39,000 3,648 9,923
119,000 38,717
- -
10 100000 人事費
46,000
226,000 191,225
- -
03 3202030010803 政風查處
141,000
30,000 3,099
- -
20 200000 業務費
268,000
256,000 194,324
- -
10 100000 人事費
36,000
638,000 178,941
- -
02 3202030010802 政風預防
304,000
12,576,000 533,981
- -
20 200000 業務費
692,000
13,214,000 712,922
- -
10 100000 人事費
13,935,000
13,589,000
- -
01 3202030010801 政風行政
14,627,000 08 3202030010800
政風工作
15,072,000
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - 29,077
- -
- -
95,000 - 7,499
- - 51,206
- -
- -
155,088,000 1,810,000 7,893,516
- -800,000 80,668,586
- -
- -
25,455,000 - 1,711,625
- - 20,295,232
- -
- -
25,357,000 - 1,705,625
- - 20,240,108
- -
- -
98,000 - 6,000
- - 55,124
- -
- -
129,633,000 1,810,000 6,181,891
- -800,000 60,373,354
- -
- -
24,812,000 - 235,280
- -800,000 6,100,774
- -
- -
23,919,000 17,818,226
- 6,829,960
122,243,000 61,869,646
- 27,553,274
01 3702030020201 健全基層組織
24,012,000
98,000 42,876
- -
02 3702030020200 民政工作
130,643,000
22,857,000 2,616,892
- -
20 200000 業務費
98,000
22,955,000 2,659,768
- -
10 100000 人事費
25,357,000
145,198,000 64,529,414
- 27,553,274
01 3702030020100 民政行政
25,455,000
80,000 28,794
- -
02 3702030020000 民政業務
156,098,000
39,000 9,923
- -
20 200000 業務費
95,000 10 100000
人事費
46,000
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
620,000 - 6,948
- - 437,188
- -
- -
9,092,000 - 5,944
- - 1,588,475
- -
- -
15,100,000 - 222,388
- -800,000 4,075,111
- -
- -
1,672,000 - 44,501
- - 230,848
- -
- -
30,000 - -
- - -
- -
- -
1,522,000 - 44,501
- - 230,848
- -
- -
120,000 - -
- - -
- -
- -
6,037,000 - 104,722
- - 1,294,868
- -
5,615,000 4,320,132
- -
120,000 120,000
- -
03 3702030020203 國際與大陸事務
6,037,000
1,478,000 1,247,152
- 221,434
40 400000 獎補助費
120,000
30,000 30,000
- -
20 200000 業務費
1,522,000
1,628,000 1,397,152
- 221,434
10 100000 人事費
30,000
14,300,000 10,224,889
- -
02 3702030020202 調解行政
1,672,000
9,034,000 7,445,525
- 6,829,960
40 400000 獎補助費
14,300,000
585,000 147,812
- -
20 200000 業務費
9,092,000 10 100000
人事費
620,000
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
1,510,000 - 16,806
- - 1,124,257
- -
- -
4,527,000 - 87,916
- - 170,611
- -
- -
82,170,000 - 5,740,960
- - 48,948,865
- -
- -
29,000 - 7,880
- - 19,730
- -
- -
6,302,000 - 63,080
- - 2,164,135
- -
- -
75,839,000 - 5,670,000
- - 46,765,000
- -
- -
14,942,000 1,810,000 56,428
- - 3,797,999
- -
- -
591,000 - 6,948
- - 457,775
554,000 96,225
13,786,000 9,988,001
- 2,145,080
10 100000 人事費
591,000
71,400,000 24,635,000
- 17,000,000
06 3702030020206 原住民事務
16,752,000
5,870,000 3,705,865
- 1,356,800
40 400000 獎補助費
75,839,000
25,000 5,270
- -
20 200000 業務費
6,302,000
77,295,000 28,346,135
- 18,356,800
10 100000 人事費
29,000
4,267,000 4,096,389
- -
04 3702030020204 戶政事務
82,170,000
1,348,000 223,743
- -
20 200000 業務費
4,527,000
5,615,000
- -
10 100000 人事費
1,510,000 03 3702030020203
國際與大陸事務
6,037,000
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
7,395,000 1,397,000 49,480
- - 718,224
- -
- -
6,956,000 413,000 -
- - 2,622,000
- -
- -
12,911,000 - 1,628,046
- - 7,902,404
- -
- -
12,911,000 - 1,628,046
- - 7,902,404
- -
- -
666,000 - 27,003
- - 477,830
- -
- -
7,359,000 - 1,411,213
- - 5,722,908
- -
- -
4,886,000 - 189,830
- - 1,701,666
- -
- -
39,115,000 - 34,925,000 2,976,319 5,032,528
4,320,000 2,618,334
- -
05 3702030050000 地政業務
39,115,000
7,201,000 1,478,092
- -
40 400000 獎補助費
4,886,000
598,000 120,170
- -
20 200000 業務費
7,359,000
12,119,000 4,216,596
- -
10 100000 人事費
666,000
12,119,000 4,216,596
- -
01 3702030040100 協辦軍事及役政工作
12,911,000
6,509,000 3,887,000
- 1,425,130
04 3702030040000 役政業務
12,911,000
6,723,000 6,004,776
- 719,950
40 400000 獎補助費
7,369,000
554,000
- -
20 200000 業務費
8,792,000 10 100000
人事費
591,000
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - 29,892,472
- -
- -
29,320,000 - 2,018,737
- - 25,583,553
- -
- -
26,724,000 - 1,831,186
- - 23,448,204
- -
- -
2,596,000 - 187,551
- - 2,135,349
- -
- -
9,795,000 - 957,582
- - 4,308,919
- -
- -
3,993,000 - 24,067
- - 275,464
- -
- -
89,000 - -
- - 68,655
- -
- -
3,904,000 - 24,067
- - 206,809
- -
- -
3,486,000 3,279,191
- -
89,000 20,345
- -
20 200000 業務費
3,904,000
3,575,000 3,299,536
- -
10 100000 人事費
89,000
8,589,000 4,280,081
- 710,000
01 3702030050201 地籍管理
3,993,000
2,340,000 204,651
- -
02 3702030050200 地政工作
9,795,000
23,996,000 547,796
- -
20 200000 業務費
2,596,000
26,336,000 752,447
- -
10 100000 人事費
26,724,000
34,925,000 5,032,528
- 710,000
01 3702030050100 地政行政
29,320,000 05 3702030050000
地政業務
39,115,000
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
4,136,000 - 827,695
- - 3,012,121
- -
- -
282,000 - 21,439
- - 211,909
- -
- -
3,854,000 - 806,256
- - 2,800,212
- -
- -
816,000 - 86,681
- - 371,495
- -
- -
55,000 - 7,459
- - 47,629
- -
- -
761,000 - 79,222
- - 323,866
- -
- -
850,000 - 19,139
- - 649,839
- -
- -
680,000 - 8,960
- - 543,228
- -
621,000 77,772
- -
791,000 141,161
- -
10 100000 人事費
680,000
590,000 266,134
- 250,000
04 3702030050204 地用工作
850,000
55,000 7,371
- -
20 200000 業務費
761,000
645,000 273,505
- 250,000
10 100000 人事費
55,000
3,342,000 541,788
- 460,000
03 3702030050203 地價工作
816,000
236,000 24,091
- -
20 200000 業務費
3,854,000
3,578,000 565,879
- 460,000
10 100000 人事費
282,000 02 3702030050202
地籍測量
4,136,000
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
170,000 - 10,179
- - 106,611
- -
- -
69,314,000 - 1,946,337
- - 27,606,171
- -
- -
25,517,000 - 1,693,560
- - 22,339,286
- -
- -
24,898,000 - 1,667,860
- - 21,984,614
- -
- -
619,000 - 25,700
- - 354,672
- -
- -
43,797,000 - 252,777
- - 5,266,885
- -
- -
1,313,000 - 6,948
- - 672,784
- -
- -
708,000 - 6,948
- - 543,854
630,000 86,146
1,147,000 474,216
- -
10 100000 人事費
708,000
9,789,000 4,522,115
- -
01 4002030020201 財務管理
1,313,000
518,000 163,328
- -
02 4002030020200 財政及公產工作
43,797,000
22,344,000 359,386
- -
20 200000 業務費
619,000
22,862,000 522,714
- -
10 100000 人事費
24,898,000
32,651,000 5,044,829
- -
01 4002030020100 財務行政
25,517,000
170,000 63,389
- -
02 4002030020000 財政及公產業務
69,314,000
621,000
- -
20 200000 業務費
170,000 10 100000
人事費
680,000
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
605,000 - -
- - 128,930
- -
- -
38,465,000 - 127,936
- - 2,557,690
- -
- -
116,000 - -
- - 60,345
- -
- -
38,349,000 - 127,936
- - 2,497,345
- -
- -
1,627,000 - 35,793
- - 725,825
- -
- -
578,000 - 21,699
- - 361,519
- -
- -
1,049,000 - 14,094
- - 364,306
- -
- -
61,000 - 61,000 - 55,760
992,000 627,694
- -
04 4002030020204 金融管理
61,000
515,000 153,481
- -
20 200000 業務費
1,049,000
1,507,000 781,175
- -
10 100000 人事費
578,000
4,790,000 2,292,655
- -
03 4002030020203 庫款支付工作
1,627,000
100,000 39,655
- -
20 200000 業務費
38,349,000
4,890,000 2,332,310
- -
10 100000 人事費
116,000
517,000 388,070
- -
02 4002030020202 公有財產管理
38,465,000
630,000
- -
20 200000 業務費
605,000 10 100000
人事費
708,000
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - 5,240
- -
- -
6,000 - -
- - -
- -
- -
55,000 - -
- - 5,240
- -
- -
2,331,000 - 82,100
- - 1,305,346
- -
- -
1,313,000 - 17,920
- - 948,224
- -
- -
1,018,000 - 64,180
- - 357,122
- -
- -
6,759,977,000 - 534,564,976
- - 6,130,353,953
- -
- -
6,759,977,000 - 534,564,976
- - 6,130,353,953
- -
- -
6,212,653,000 82,299,047
- 17,892,000
6,212,653,000 82,299,047
- 17,892,000
01 5102030010100 教育業務
6,759,977,000
1,018,000 660,878
- -
01 5102030010000
新竹市地方教育發展基金
6,759,977,000
1,166,000 217,776
- -
20 200000 業務費
1,018,000
2,184,000 878,654
- -
10 100000 人事費
1,313,000
55,000 49,760
- -
05 4002030020205 菸酒管理
2,331,000
6,000 6,000
- -
20 200000 業務費
55,000
61,000 55,760
- -
10 100000 人事費
6,000 04 4002030020204
金融管理
61,000
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
6,759,977,000 - 534,564,976
- - 6,130,353,953
- -
- -
9,114,000 - 236,423
- - 1,980,971
- -
- -
9,114,000 - 236,423
- - 1,980,971
- -
- -
32,000 - -
- - -
- -
- -
9,082,000 - 236,423
- - 1,980,971
- -
- -
49,631,000 18,449,000 2,686,075
- -34,000 31,340,728
473,000 -
- -
17,424,000 1,767,000 937,388
- - 9,090,317
- -
- -
13,942,000 1,714,000 937,388
- - 8,928,165
- -
14,382,000 5,453,835
- 850,000
17,407,000 8,316,683
- 1,720,000
01 5602030010101 農業管理
15,656,000
57,976,000 26,635,272
- 2,151,812
01 5602030010100 農業工作
19,191,000
9,082,000 7,101,029
- -
01 5602030010000 農業管理與輔導業務
68,519,000
32,000 32,000
- -
20 200000 業務費
9,082,000
9,114,000 7,133,029
- -
10 100000 人事費
32,000
9,114,000 7,133,029
- -
01 5302030020100 宗教禮儀
9,114,000
6,212,653,000 82,299,047
- 17,892,000
02 5302030020000 禮俗文獻
9,114,000 40 400000
獎補助費
6,759,977,000
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
8,877,000 94,000 579,212
- - 7,019,365
- -
- -
3,504,000 1,218,000 118,176
- - 1,621,340
- -
- -
1,561,000 402,000 240,000
- - 287,460
- -
- -
142,000 43,000 -
- - 29,354
- -
- -
96,000 43,000 -
- - 29,354
- -
- -
46,000 - -
- - -
- -
- -
3,340,000 10,000 -
- - 132,798
- -
- -
5,000 - -
- - -
5,000 5,000
2,840,000 2,707,202
- 870,000
10 100000 人事費
5,000
46,000 46,000
- -
03 5602030010103 農會輔導
3,350,000
139,000 109,646
- -
40 400000 獎補助費
46,000
185,000 155,646
- -
20 200000 業務費
139,000
1,942,000 1,654,540
- 850,000
02 5602030010102 農產運銷
185,000
4,339,000 2,717,660
- -
40 400000 獎補助費
1,963,000
8,101,000 1,081,635
- -
20 200000 業務費
4,722,000
14,382,000
- 850,000
10 100000 人事費
8,971,000 01 5602030010101
農業管理
15,656,000
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
80,000 - -
- - 32,798
- -
- -
3,255,000 10,000 -
- - 100,000
- -
- -
92,000 118,000 36,930
- - 51,852
- -
- -
12,000 11,000 1,928
- - 1,928
- -
- -
80,000 107,000 35,002
- - 49,924
- -
- -
32,115,000 16,564,000 1,711,757
- -34,000 22,198,559
473,000 -
- -
11,548,000 2,400,000 756,637
- 92,000 9,123,234
- -
- -
4,942,000 - 4,460,000 207,937 334,267
12,358,000 3,234,766
- 431,812
10 100000 人事費
4,942,000
40,379,000 18,180,441
- 431,812
01 5602030010301 漁業管理與輔導
14,040,000
167,000 117,076
- -
03 5602030010300 漁業工作
49,118,000
23,000 21,072
- -
20 200000 業務費
187,000
190,000 138,148
- -
10 100000 人事費
23,000
2,755,000 2,655,000
- 870,000
02 5602030010200 林務管理
210,000
80,000 47,202
- -
40 400000 獎補助費
3,265,000
5,000
- -
20 200000 業務費
80,000 10 100000
人事費
5,000
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - 4,125,733
- -
- -
862,000 - 25,700
- - 564,687
- -
- -
5,744,000 2,400,000 523,000
- 92,000 4,432,814
- -
- -
20,567,000 14,164,000 955,120
- -126,000 13,075,325
473,000 -
- -
20,567,000 14,164,000 955,120
- -126,000 13,075,325
473,000 -
- -
22,538,000 410,000 933,911
- - 19,460,295
- -
- -
22,538,000 410,000 933,911
- - 19,460,295
- -
- -
5,802,000 5,000 349,663
- - 5,154,619
- -
- -
5,403,000 248,381
- -
21,778,000 2,317,705
- -
10 100000 人事費
5,807,000
21,778,000 2,317,705
- -
01 5602030030100 水土保持生態保育
22,948,000
28,021,000 14,945,675
- -
03 5602030030000 水土保持
22,948,000
28,021,000 14,945,675
- -
20 200000 業務費
35,078,000
7,036,000 2,603,186
- 431,812
02 5602030010302 漁港管理
35,078,000
862,000 297,313
- -
40 400000 獎補助費
8,236,000
4,460,000 334,267
- -
20 200000 業務費
862,000 10 100000
人事費
4,942,000
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
15,272,000 405,000 584,248
- - 12,939,820
- -
- -
1,464,000 - -
- - 1,365,856
- -
- -
6,428,000 - 107,676
- - 3,209,253
- -
- -
6,428,000 - 107,676
- - 3,209,253
- -
- -
6,224,000 - 107,676
- 204,000 3,209,253
- -
- -
204,000 - -
- -204,000 -
- -
- -
118,807,000 142,000 3,078,118
- - 44,536,852
1,000,000 -
- -
87,409,000 - 2,563,056
- - 32,536,759
- -
58,663,000 26,126,241
- 15,987
83,640,000 39,103,148
- 1,381,587
01 5702030010100 都計規劃行政
87,409,000
- -
- -
01 5702030010000 建管行政
119,949,000
5,360,000 2,150,747
- -
40 400000 獎補助費
-
5,360,000 2,150,747
- -
20 200000 業務費
6,428,000
5,360,000 2,150,747
- -
01 5602030040100 河川管理
6,428,000
1,464,000 98,144
- -
04 5602030040000 水利行政
6,428,000
14,911,000 1,971,180
- -
40 400000 獎補助費
1,464,000 20 200000
業務費
15,677,000
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
36,776,000 - 2,522,461
- - 29,519,798
- -
- -
33,159,000 - 2,151,239
- - 27,923,169
- -
- -
3,617,000 - 371,222
- - 1,596,629
- -
- -
50,414,000 - 17,795
- - 2,925,161
- -
- -
2,310,000 - 17,795
- - 1,499,161
- -
- -
48,104,000 - -
- - 1,426,000
- -
- -
219,000 - 22,800
- - 91,800
- -
- -
219,000 - 22,800
- - 91,800
206,000 114,200
206,000 114,200
- -
20 200000 業務費
219,000
23,284,000 21,858,000
- -
03 5702030010103 都市計畫
219,000
2,096,000 596,839
- -
20 200000 業務費
48,104,000
25,380,000 22,454,839
- -
10 100000 人事費
2,310,000
3,079,000 1,482,371
- 15,987
02 5702030010102 都市綜合規劃
50,414,000
29,998,000 2,074,831
- -
20 200000 業務費
3,617,000
33,077,000 3,557,202
- 15,987
10 100000 人事費
33,159,000
58,663,000
- 15,987
01 5702030010101 發展行政
36,776,000 01 5702030010100
都計規劃行政
87,409,000
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
18,419,000 142,000 132,886
- - 6,445,475
1,000,000 -
- -
2,650,000 - 34,260
- - 2,071,671
- -
- -
2,540,000 - 34,260
- - 2,037,789
- -
- -
110,000 - -
- - 33,882
- -
- -
15,769,000 142,000 98,626
- - 4,373,804
1,000,000 -
- -
100,000 - -
- - 34,567
- -
- -
2,427,000 142,000 98,626
- - 365,737
1,000,000 -
- -
13,242,000 - 10,375,000 - 6,401,500
2,519,000 2,153,263
- 100,000
40 400000 獎補助費
13,242,000
100,000 65,433
- -
20 200000 業務費
3,569,000
12,994,000 8,620,196
- 1,365,600
10 100000 人事費
100,000
91,000 57,118
- -
02 5702030010202 都市更新及住宅管理
16,911,000
2,289,000 251,211
- -
20 200000 業務費
110,000
2,380,000 308,329
- -
10 100000 人事費
2,540,000
15,374,000 8,928,525
- 1,365,600
01 5702030010201 都市設計與開發
2,650,000
206,000
- -
02 5702030010200 都市設計及更新
19,561,000 20 200000
業務費
219,000
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - 3,973,500
- -
- -
12,979,000 - 382,176
- - 5,554,618
- -
- -
5,078,000 - 212,591
- - 3,464,582
- -
- -
2,571,000 - 30,701
- - 1,797,186
- -
- -
2,507,000 - 181,890
- - 1,667,396
- -
- -
7,901,000 - 169,585
- - 2,090,036
- -
- -
1,796,000 - 8,960
- - 873,497
- -
- -
5,305,000 - 160,625
- - 831,539
- -
- -
3,144,000 2,312,461
- -
1,592,000 718,503
- -
20 200000 業務費
5,305,000
5,136,000 3,045,964
- -
10 100000 人事費
1,796,000
2,104,000 436,604
- -
02 5702030010302 使用管理
7,901,000
2,363,000 565,814
- -
20 200000 業務費
2,507,000
4,467,000 1,002,418
- -
10 100000 人事費
2,571,000
9,603,000 4,048,382
- -
01 5702030010301 建築管理
5,078,000
10,375,000 6,401,500
- 1,265,600
03 5702030010300 建築及使用管理
12,979,000 40 400000
獎補助費
13,242,000
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
800,000 - -
- - 385,000
- -
- -
7,431,000 - 299,459
- - 4,058,265
- -
- -
7,431,000 - 299,459
- - 4,058,265
- -
- -
6,218,000 - 284,419
- - 3,786,367
- -
- -
1,213,000 - 15,040
- - 271,898
- -
- -
17,363,000 - 946,063
- - 11,983,221
554,000 -
- -
15,677,000 - 798,551
- - 10,765,830
- -
- -
14,112,000 - 772,851
- - 10,264,823
- -
12,792,000 2,527,177
- -
13,972,000 3,206,170
- -
10 100000 人事費
14,112,000
15,853,000 3,869,779
- 123,500
01 5802030010100 工務行政
15,677,000
1,190,000 918,102
- -
01 5802030010000 土木工程勘測
17,917,000
5,514,000 1,727,633
- -
20 200000 業務費
1,213,000
6,704,000 2,645,735
- -
10 100000 人事費
6,218,000
6,704,000 2,645,735
- -
01 5702030020100 其他公共工程
7,431,000
400,000 15,000
- -
02 5702030020000 其他公共工程
7,431,000 40 400000
獎補助費
800,000
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
1,565,000 - 25,700
- - 501,007
- -
- -
1,686,000 - 147,512
- - 1,217,391
554,000 -
- -
801,000 - 9,028
- - 568,833
- -
- -
885,000 - 138,484
- - 648,558
554,000 -
- -
139,617,000 - 12,783,411
- - 78,987,312
- -
- -
106,342,000 - 4,295,176
- - 54,332,549
- -
- -
78,856,000 - 2,985,610
- - 36,831,583
- -
- -
78,856,000 - 2,985,610
- - 36,831,583
59,750,000 22,918,417
59,750,000 22,918,417
- 1,520,000
20 200000 業務費
78,856,000
83,736,000 29,403,451
- 1,520,000
01 5802030020101 道路橋梁養護
78,856,000
112,062,000 33,074,688
- 1,520,000
01 5802030020100 道路養護
106,342,000
1,167,000 518,442
- 123,500
02 5802030020000 道路橋梁養護及工程
139,617,000
714,000 145,167
- -
20 200000 業務費
1,439,000
1,881,000 663,609
- 123,500
10 100000 人事費
801,000
1,180,000 678,993
- -
02 5802030010200 工程施工查核
2,240,000
12,792,000
- -
20 200000 業務費
1,565,000 10 100000
人事費
14,112,000
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
27,486,000 - 1,309,566
- - 17,500,966
- -
- -
15,809,000 - 671,804
- - 9,922,150
- -
- -
11,677,000 - 637,762
- - 7,578,816
- -
- -
32,668,000 - 8,486,224
- - 24,523,612
- -
- -
78,000 - -
- - 58,001
- -
- -
32,590,000 - 8,486,224
- - 24,465,611
- -
- -
607,000 - 2,011
- - 131,151
- -
- -
607,000 - 607,000 2,011 475,849
607,000 475,849
- -
20 200000 業務費
607,000
27,641,000 3,175,389
- -
03 5802030020300 道路橋梁工程
607,000
78,000 19,999
- -
20 200000 業務費
32,590,000
27,719,000 3,195,388
- -
10 100000 人事費
78,000
9,797,000 2,218,184
- -
02 5802030020200 路燈管理
32,668,000
14,189,000 4,266,850
- -
20 200000 業務費
11,677,000
23,986,000 6,485,034
- -
10 100000 人事費
15,809,000
59,750,000
- 1,520,000
02 5802030020102 柏油路面修補
27,486,000 20 200000
業務費
78,856,000
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - 131,151
- -
- -
160,532,000 - 2,469,980
- -526,000 72,028,682
- -
- -
21,802,000 - 1,263,014
- - 16,379,361
- -
- -
21,222,000 - 1,257,949
- - 16,234,417
- -
- -
580,000 - 5,065
- - 144,944
- -
- -
138,730,000 - 1,206,966
- -526,000 55,649,321
- -
- -
22,920,000 - 773,468
- - 10,763,600
- -
- -
2,016,000 - 24,675
- - 1,582,685
- -
- -
1,790,000 207,315
- -
16,184,000 5,420,400
- -
10 100000 人事費
2,016,000
82,484,000 26,834,679
- 3,030,000
01 5802030030201 交通安全設備維護
22,920,000
529,000 384,056
- -
02 5802030030200 交通管理
138,204,000
19,196,000 2,961,583
- -
20 200000 業務費
580,000
19,725,000 3,345,639
- -
10 100000 人事費
21,222,000
102,209,000 30,180,318
- 3,030,000
01 5802030030100 交通行政
21,802,000
607,000 475,849
- -
03 5802030030000 交通業務
160,006,000 20 200000
業務費
607,000
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
20,904,000 - 748,793
- - 9,180,915
- -
- -
20,051,000 - 179,326
- -526,000 6,382,251
- -
- -
1,499,000 - 8,960
- - 798,200
- -
- -
18,552,000 - 170,366
- -526,000 5,584,051
- -
- -
95,759,000 - 254,172
- - 38,503,470
- -
- -
24,000 - -
- - -
- -
- -
48,529,000 - 254,172
- - 6,986,048
- -
- -
47,206,000 - -
- - 31,517,422
- -
42,206,000 10,688,578
- -
15,555,000 8,568,952
- 3,000,000
40 400000 獎補助費
47,206,000
20,000 20,000
- -
20 200000 業務費
48,529,000
57,781,000 19,277,530
- 3,000,000
10 100000 人事費
24,000
7,163,000 1,578,949
- 30,000
03 5802030030203 大眾運輸
95,759,000
1,356,000 557,800
- -
20 200000 業務費
18,026,000
8,519,000 2,136,749
- 30,000
10 100000 人事費
1,499,000
14,394,000 5,213,085
- -
02 5802030030202 交通綜合規劃
19,525,000 20 200000
業務費
20,904,000
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
207,472,000 27,199,000 8,441,652
- -827,000 105,879,274
500,000 -
- -
32,917,000 6,350,000 80,021
- - 9,086,292
- -
- -
118,000 - -
- - 25,263
- -
- -
31,999,000 6,350,000 49,021
- - 8,824,029
- -
- -
800,000 - 31,000
- - 237,000
- -
- -
174,555,000 20,849,000 8,361,631
- -827,000 96,792,982
500,000 -
- -
146,621,000 20,000,000 8,170,969
- - 70,852,354
- -
- -
21,837,000 - 1,297,150
- - 17,439,343
19,749,000 2,309,657
143,726,000 72,873,646
- 50,000
10 100000 人事費
21,837,000
172,087,000 75,294,018
- 172,500
01 5902030010201 觀光維護
166,621,000
800,000 563,000
- -
02 5902030010200 觀光管理
195,077,000
27,536,000 18,711,971
- -
40 400000 獎補助費
800,000
90,000 64,737
- -
20 200000 業務費
38,349,000
28,426,000 19,339,708
- -
10 100000 人事費
118,000
200,513,000 94,633,726
- 172,500
01 5902030010100 整合行銷
39,267,000
42,206,000
- -
01 5902030010000 觀光業務
234,344,000 40 400000
獎補助費
47,206,000
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
124,622,000 20,000,000 6,873,819
- - 53,413,011
- -
- -
162,000 - -
- - -
- -
- -
27,934,000 849,000 190,662
- -827,000 25,940,628
500,000 -
- -
2,562,000 - 34,618
- - 2,004,269
- -
- -
25,372,000 - 156,044
- -827,000 23,936,359
500,000 -
- -
- 849,000 -
- - -
- -
- -
102,436,000 14,989,000 3,997,119
- -4,147,000 67,046,962
- -
- -
59,468,000 14,989,000 59,493,000 1,443,038 20,557,745
98,047,000 31,000,038
- 14,065,374
01 5902030020100 工商管理
70,920,000
849,000 849,000
- -
02 5902030020000 工商及市場業務
113,278,000
24,950,000 1,013,641
- 122,500
40 400000 獎補助費
849,000
2,562,000 557,731
- -
20 200000 業務費
25,045,000
28,361,000 2,420,372
- 122,500
10 100000 人事費
2,562,000
126,000 126,000
- -
02 5902030010202 觀光工程
28,456,000
123,851,000 70,437,989
- 50,000
40 400000 獎補助費
162,000
19,749,000
- -
20 200000 業務費
144,622,000 10 100000
人事費
21,837,000
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -3,537,000 38,935,255
- -
- -
17,669,000 - 895,443
- - 14,718,548
- -
- -
10,074,000 4,589,000 547,595
- - 7,168,722
- -
- -
31,725,000 10,400,000 -
- -3,537,000 17,047,985
- -
- -
42,968,000 - 2,554,081
- -610,000 28,111,707
- -
- -
16,194,000 - 992,282
- - 13,382,881
- -
- -
26,774,000 - 1,561,799
- -610,000 14,728,826
- -
- -
9,060,000 - 74,604
- - 4,249,234
- -
- -
4,890,000 640,766
- 74,182
23,794,000 9,065,174
- 3,373,870
02 6102030020000 農民保險
9,060,000
14,760,000 1,377,119
- -
20 200000 業務費
26,164,000
38,554,000 10,442,293
- 3,373,870
10 100000 人事費
16,194,000
33,559,000 16,511,015
- 10,691,504
02 5902030020200 市場管理
42,358,000
9,504,000 2,335,278
- -
40 400000 獎補助費
38,588,000
16,430,000 1,711,452
- -
20 200000 業務費
14,663,000
59,493,000 20,557,745
- 10,691,504
10 100000 人事費
17,669,000 01 5902030020100
工商管理
70,920,000
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
9,060,000 - 74,604
- - 4,249,234
- -
- -
9,060,000 - 74,604
- - 4,249,234
- -
- -
78,495,000 - 3,691,304
- - 49,619,112
- -
- -
78,495,000 - 3,691,304
- - 49,619,112
- -
- -
78,495,000 - 3,691,304
- - 49,619,112
- -
- -
150,971,000 194,000 9,075,639
- - 88,452,266
- -
- -
150,971,000 194,000 9,075,639
- - 88,452,266
- -
- -
1,440,000 - 18,086
- - 1,153,336
- -
1,333,000 179,664
- -
128,403,000 39,950,734
- 15,480,516
10 100000 人事費
1,440,000
128,403,000 39,950,734
- 15,480,516
01 6202030010100 社會救助
151,165,000
57,498,000 7,878,888
- 3,705,298
01 6202030010000 社會救濟
151,165,000
57,498,000 7,878,888
- 3,705,298
40 400000 獎補助費
78,495,000
57,498,000 7,878,888
- 3,705,298
01 6102030030100 社會保險
78,495,000
4,890,000 640,766
- 74,182
03 6102030030000 社會保險
78,495,000
4,890,000 640,766
- 74,182
40 400000 獎補助費
9,060,000 01 6102030020100
農民保險
9,060,000
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
9,333,000 186,000 422,946
- - 6,899,214
- -
- -
140,198,000 8,000 8,634,607
- - 80,399,716
- -
- -
2,842,192,000 778,000 353,660,793
- - 2,201,909,272
- -
- -
44,969,000 - 2,693,253
- - 34,414,070
- -
- -
35,188,000 - 2,337,948
- - 31,076,186
- -
- -
9,781,000 - 355,305
- - 3,337,884
- -
- -
2,797,223,000 778,000 350,967,540
- - 2,167,495,202
- -
- -
480,791,000 778,000 72,299,576
- - 372,469,917
405,971,000 33,501,083
2,593,052,000 425,556,798
- 163,748,472
01 6302030020201 身心障礙福利
481,569,000
4,164,000 826,116
- -
02 6302030020200 社會工作及福利
2,798,001,000
31,560,000 483,814
- -
20 200000 業務費
9,781,000
35,724,000 1,309,930
- -
10 100000 人事費
35,188,000
2,628,776,000 426,866,728
- 163,748,472
01 6302030020100 社會行政
44,969,000
118,483,000 38,083,284
- 15,458,116
02 6302030020000 社會福利
2,842,970,000
8,587,000 1,687,786
- 22,400
40 400000 獎補助費
140,206,000
1,333,000
- -
20 200000 業務費
9,519,000 10 100000
人事費
1,440,000
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
6,001,000 - 77,000
- - 4,473,656
- -
- -
21,122,000 778,000 1,282,092
- - 10,983,197
- -
- -
453,668,000 - 70,940,484
- - 357,013,064
- -
- -
1,614,575,000 - 216,240,368
- - 1,314,474,293
- -
- -
3,706,000 - 35,631
- - 2,698,726
- -
- -
8,688,000 - 316,156
- - 4,701,961
- -
- -
1,602,181,000 - 215,888,581
- - 1,307,073,606
- -
- -
70,558,000 - 58,702,000 2,351,592 13,608,461
1,580,260,000 273,186,394
- 125,739,050
03 6302030020203 保護服務
70,558,000
7,607,000 2,905,039
- 22,230
40 400000 獎補助費
1,602,181,000
3,363,000 664,274
- -
20 200000 業務費
8,688,000
1,591,230,000 276,755,707
- 125,761,280
10 100000 人事費
3,706,000
384,003,000 26,989,936
- 1,051,977
02 6302030020202 老人福利
1,614,575,000
16,553,000 5,569,803
- -
40 400000 獎補助費
453,668,000
5,415,000 941,344
- -
20 200000 業務費
21,900,000
405,971,000
- 1,051,977
10 100000 人事費
6,001,000 01 6302030020201
身心障礙福利
481,569,000
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - 45,093,539
- -
- -
24,321,000 - 350,470
- - 16,009,062
- -
- -
30,270,000 - 936,868
- - 15,688,689
- -
- -
15,967,000 - 1,064,254
- - 13,395,788
- -
- -
33,204,000 - 1,035,760
- 62,000 23,000,093
- -
- -
20,123,000 - 274,309
- - 12,634,091
- -
- -
4,048,000 - 165,661
- - 2,425,108
- -
- -
9,033,000 - 595,790
- 62,000 7,940,894
- -
- -
9,095,000 1,154,106
- 328,400
3,837,000 1,411,892
- -
40 400000 獎補助費
9,095,000
18,378,000 5,743,909
- -
20 200000 業務費
4,048,000
31,310,000 8,309,907
- 328,400
10 100000 人事費
20,123,000
13,730,000 334,212
- -
04 6302030020204 婦女福利
33,266,000
23,522,000 7,833,311
- 25,803
40 400000 獎補助費
15,967,000
21,450,000 5,440,938
- -
20 200000 業務費
30,270,000
58,702,000 13,608,461
- 25,803
10 100000 人事費
24,321,000 03 6302030020203
保護服務
70,558,000
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
598,095,000 - 59,040,244
- -62,000 412,457,360
- -
- -
1,377,000 - 16,942
- - 1,131,123
- -
- -
31,997,000 - 2,558,557
- - 16,488,082
- -
- -
564,721,000 - 56,464,745
- -62,000 394,838,155
- -
- -
1,402,000 - -6,355
- - 372,829
- -
- -
1,402,000 - -6,355
- - 372,829
- -
- -
576,000 - -8,821
- - 338,983
- -
- -
826,000 - 2,466
- - 33,846
- -
179,000 145,154
- -
536,000 197,017
- -
20 200000 業務費
826,000
715,000 342,171
- -
10 100000 人事費
576,000
715,000 342,171
- -
01 6302030040100 無障礙設施改善
1,402,000
478,774,000 83,935,845
- 36,576,911
04 6302030040000
新竹市建築物無障礙設備與設施改善基金
1,402,000
25,782,000 9,293,918
- 4,101
40 400000 獎補助費
564,659,000
1,283,000 151,877
- -
20 200000 業務費
31,997,000
505,839,000 93,381,640
- 36,581,012
10 100000 人事費
1,377,000 05 6302030020205
兒童及青少年福利
598,033,000
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
57,994,000 - 3,211,502
- - 31,578,802
- -
- -
22,038,000 - 1,427,670
- - 16,595,126
- -
- -
19,275,000 - 1,330,932
- - 15,887,292
- -
- -
2,763,000 - 96,738
- - 707,834
- -
- -
18,321,000 - 239,809
- - 6,241,208
- -
- -
10,541,000 - 170,789
- - 3,118,243
- -
- -
61,000 - -
- - -
- -
- -
4,092,000 - 170,789
- - 2,341,905
3,550,000 1,208,095
58,000 58,000
- -
20 200000 業務費
4,092,000
9,348,000 6,229,757
- -
10 100000 人事費
61,000
16,442,000 10,200,792
- -
01 6402030010201 勞資關係與福利
10,541,000
2,135,000 1,427,166
- 326,709
02 6402030010200 勞資關係及青年發展
18,321,000
17,020,000 1,132,708
- -
20 200000 業務費
2,763,000
19,155,000 2,559,874
- 326,709
10 100000 人事費
19,275,000
49,646,000 18,067,198
- 326,709
01 6402030010100 勞工行政
22,038,000
179,000
- -
01 6402030010000 勞工及青年業務
57,994,000 20 200000
業務費
826,000
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
6,388,000 - -
- - 776,338
- -
- -
4,236,000 - 68,827
- - 2,673,401
- -
- -
3,156,000 - 32,156
- - 2,176,967
- -
- -
764,000 - 36,671
- - 296,434
- -
- -
316,000 - -
- - 200,000
- -
- -
3,544,000 - 193
- - 449,564
- -
- -
17,000 - -
- - -
- -
- -
2,767,000 - 2,667,000 193 2,217,436
15,000 15,000
- -
20 200000 業務費
2,767,000
3,432,000 2,982,436
- -
10 100000 人事費
17,000
316,000 116,000
- -
03 6402030010203 青年發展
3,544,000
530,000 233,566
- -
40 400000 獎補助費
316,000
2,816,000 639,033
- -
20 200000 業務費
764,000
3,662,000 988,599
- -
10 100000 人事費
3,156,000
5,740,000 4,963,662
- -
02 6402030010202 勞動條件
4,236,000
3,550,000
- -
40 400000 獎補助費
6,388,000 20 200000
業務費
4,092,000
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - 449,564
- -
- -
760,000 - -
- - -
- -
- -
17,635,000 - 1,544,023
- - 8,742,468
- -
- -
36,000 - -
- - -
- -
- -
17,599,000 - 1,544,023
- - 8,742,468
- -
- -
99,451,000 - 1,570,254
- - 52,202,275
- -
- -
99,451,000 - 1,570,254
- - 52,202,275
- -
- -
8,043,000 - 324,083
- - 4,889,016
- -
- -
7,219,000 2,329,984
- -
75,771,000 23,568,725
- 10,000
10 100000 人事費
8,043,000
75,771,000 23,568,725
- 10,000
01 7102030030100 下水道管理
99,451,000
14,021,000 5,278,532
- -
03 7102030030000 下水道業務
99,451,000
28,000 28,000
- -
20 200000 業務費
17,599,000
14,049,000 5,306,532
- -
10 100000 人事費
36,000
750,000 750,000
- -
03 6402030010300 職訓及就業服務
17,635,000
2,667,000 2,217,436
- -
40 400000 獎補助費
760,000 20 200000
業務費
2,767,000
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
91,393,000 - 1,246,171
- - 47,313,259
- -
- -
15,000 - -
- - -
- -
- -
76,232,000 - 686,025
- - 25,750,121
- -
- -
76,232,000 - 686,025
- - 25,750,121
- -
- -
960,000 - 9,146
- - 687,717
- -
- -
8,549,000 - 401,279
- - 5,079,060
- -
- -
66,723,000 - 275,600
- - 19,983,344
- -
- -
1,512,048,000 - 72,141,000
- - 1,348,288,000
- -
1,366,288,000 18,000,000
- -
66,723,000 46,739,656
- 17,771,148
01 7602030010000
新竹市地方教育發展基金
1,512,048,000
8,549,000 3,469,940
- -
40 400000 獎補助費
66,723,000
880,000 192,283
- -
20 200000 業務費
8,549,000
76,152,000 50,401,879
- 17,771,148
10 100000 人事費
960,000
76,152,000 50,401,879
- 17,771,148
01 7202030010100 團體輔導
76,232,000
- -
- -
01 7202030010000 社政業務
76,232,000
68,552,000 21,238,741
- 10,000
40 400000 獎補助費
15,000 20 200000
業務費
91,393,000
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
1,510,048,000 - 71,974,000
- - 1,346,618,000
- -
- -
1,510,048,000 - 71,974,000
- - 1,346,618,000
- -
- -
2,000,000 - 167,000
- - 1,670,000
- -
- -
2,000,000 - 167,000
- - 1,670,000
- -
- -
150,000,000 - 4,245
- - 65,080,149
- -
- -
150,000,000 - 4,245
- - 65,080,149
- -
- -
150,000,000 - 4,245
- - 65,080,149
- -
- -
57,700,000 - 7,000,000
- - 50,278,000
50,278,000 -
149,490,000 84,409,851
- -
01 8902030010000
新竹市地方教育發展基金
57,700,000
149,490,000 84,409,851
- -
50 500000 債務費
150,000,000
149,490,000 84,409,851
- -
01 8102030010100 債務付息
150,000,000
1,670,000 -
- -
01 8102030010000 債務付息
150,000,000
1,670,000 -
- -
40 400000 獎補助費
2,000,000
1,364,618,000 18,000,000
- -
02 7602030010200
教育人員因公傷亡慰問金
2,000,000
1,364,618,000 18,000,000
- -
40 400000 獎補助費
1,510,048,000
1,366,288,000
- -
01 7602030010100
教育人員退休及撫卹給付
1,510,048,000 01 7602030010000
新竹市地方教育發展基金
1,512,048,000
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
57,700,000 - 7,000,000
- - 50,278,000
- -
- -
57,700,000 - 7,000,000
- - 50,278,000
- -
- -
1,000,000 - -
- - 1,272,217
947,000 -
- -
1,000,000 - -
- - 1,272,217
947,000 -
- -
1,000,000 - -
- - 1,272,217
947,000 -
- -
16,900,000 - -
- - -
-5,585,000 -
- -
16,900,000 - -
- - -
-5,585,000 -
- -
16,900,000 - - - -
- -
- -
60 600000 預備金
11,315,000
- -
- -
01 8902030980100 第一預備金
11,315,000
1,809,000 536,783
- -
98 8902030980000 第一預備金
11,315,000
1,809,000 536,783
- -
40 400000 獎補助費
1,947,000
1,809,000 536,783
- -
01 8902030040100 賠償準備金
1,947,000
50,278,000 -
- -
04 8902030040000 賠償準備金
1,947,000
50,278,000 -
- -
40 400000 獎補助費
57,700,000
50,278,000
- -
01 8902030010100 教育人員各項補助
57,700,000 01 8902030010000
新竹市地方教育發展基金
57,700,000
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- - -
-5,585,000 -
- -
13,249,282,000 63,971,000 1,054,524,361
- -6,354,000 10,846,876,524
-111,000 -
- -
25,906,000 - -
- 20,000 8,780,329
111,000 -
- -
1,150,000 - -
- - 935,695
- -
- -
550,000 - -
- - 400,557
- -
- -
550,000 - -
- - 400,557
- -
- -
600,000 - -
- - 535,138
- -
- -
600,000 - -
- - 535,138
- -
- -
600,000 64,862
- -
600,000 64,862
- -
30 300000 設備及投資*
600,000
456,000 55,443
- -
03 3202030010103 公關與新聞*
600,000
456,000 55,443
- -
30 300000 設備及投資*
550,000
1,056,000 120,305
- -
01 3202030010101 行政管理*
550,000
15,931,000 7,150,671
- -
01 3202030010100 行政及法制工作*
1,150,000
12,001,261,000 1,154,384,476
- 270,266,372
01 3202030010000 一般行政
26,037,000
- -
- -
經常門合計 13,306,788,000
60 600000 預備金
11,315,000
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
24,631,000 - -
- - 7,722,961
- -
- -
24,631,000 - -
- - 7,722,961
- -
- -
24,631,000 - -
- - 7,722,961
- -
- -
100,000 - -
- 20,000 97,179
- -
- -
100,000 - -
- 20,000 97,179
- -
- -
25,000 - -
- - 24,494
111,000 -
- -
25,000 - -
- - 24,494
111,000 -
- -
25,000 - -
- - 24,494
111,000 -
136,000 111,506
- -
136,000 111,506
- -
30 300000 設備及投資*
136,000
136,000 111,506
- -
04 3202030010704 福利給與*
136,000
120,000 22,821
- -
07 3202030010700 人事工作*
136,000
120,000 22,821
- -
30 300000 設備及投資*
120,000
14,619,000 6,896,039
- -
06 3202030010600 主計工作*
120,000
14,619,000 6,896,039
- -
30 300000 設備及投資*
24,631,000
14,619,000 6,896,039
- -
03 3202030010203 行政資訊*
24,631,000 02 3202030010200
施政計畫綜合工作*
24,631,000
第一預備金 調整待遇準備 各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
26,911,000 3,000,000 1,470,039
- 800,000 4,750,459
- -
- -
26,911,000 3,000,000 1,470,039
- 800,000 4,750,459
- -
- -
4,000,000 - 743,584
- 800,000 3,326,900
- -
- -
4,000,000 - 743,584
- 800,000 3,326,900
- -
- -
18,000,000 3,000,000 -
- - -
- -
- -
18,000,000 3,000,000 -
- - -
- -
- -
25,000 - -
- - 24,258
- -
- -
25,000 - -
- - 24,258
25,000 742
25,000 742
- -
30 300000 設備及投資*
25,000
21,000,000 21,000,000
- -
03 3702030020203 國際與大陸事務*
25,000
21,000,000 21,000,000
- -
30 300000 設備及投資*
21,000,000
4,800,000 1,473,100
- -
02 3702030020202 調解行政*
21,000,000
4,800,000 1,473,100
- -
40 400000 獎補助費*
4,800,000
30,382,000 25,631,541
- -
01 3702030020201 健全基層組織*
4,800,000
30,382,000 25,631,541
- -
02 3702030020200 民政工作*
30,711,000
136,000
- -
02 3702030020000 民政業務
30,711,000 30 300000
設備及投資*
136,000
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
40,000 - 11,503
- - 33,761
- -
- -
40,000 - 11,503
- - 33,761
- -
- -
4,846,000 - 714,952
- - 1,365,540
- -
- -
3,684,000 - 54,952
- - 265,540
- -
- -
1,162,000 - 660,000
- - 1,100,000
- -
- -
3,950,000 - 44,516
- - 74,335
- -
- -
3,950,000 - 44,516
- - 74,335
- -
- -
550,000 - 550,000 44,516 475,665
650,000 575,665
- -
30 300000 設備及投資*
550,000
650,000 575,665
- -
01 3702030040100 協辦軍事及役政工作*
3,950,000
1,162,000 62,000
- -
04 3702030040000 役政業務
3,950,000
3,355,000 3,089,460
- -
40 400000 獎補助費*
1,162,000
4,517,000 3,151,460
- -
30 300000 設備及投資*
3,684,000
40,000 6,239
- -
06 3702030020206 原住民事務*
4,846,000
40,000 6,239
- -
30 300000 設備及投資*
40,000
25,000
- -
04 3702030020204 戶政事務*
40,000 30 300000
設備及投資*
25,000
