各類員工
待遇準備 預算調整數
324,033,000 - 37,965,552
- -133 37,965,552
1,000,000 -
- -
184,871,000 - 22,612,786
- - 22,612,786
- -
- -
153,015,000 - 20,009,153
- - 20,009,153
- -
- -
95,378,000 - 17,307,369
- - 17,307,369
- -
- -
57,193,000 - 2,593,784
- - 2,593,784
- -
- -
444,000 - 108,000
- - 108,000
- -
- -
10,382,000 - 923,337
- - 923,337
- -
- -
645,000 - 122,206
- - 122,206
- -
應付數(3) 備註(預付款)
01 3202030010000 一般行政
325,032,867 64,809,867 26,844,315
- 400,000
01 3202030010100 行政及法制工作
184,871,000 38,803,000 16,190,214
- 400,000
01 3202030010101 行政管理
153,015,000 35,347,000 15,337,847
- 400,000
10 100000 人事費
95,378,000 30,371,000 13,063,631
- -
20 200000 業務費
57,193,000 4,800,000 2,206,216
- 400,000
40 400000 獎補助費
444,000 176,000 68,000
- -
02 3202030010102 文書管理
10,382,000 1,278,000 354,663
- -
10 100000 人事費
645,000 178,000 55,794
- -
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)
- -
9,737,000 - 801,131
- - 801,131
- -
- -
19,209,000 - 1,175,201
- - 1,175,201
- -
- -
3,664,000 - 708,713
- - 708,713
- -
- -
15,145,000 - 466,488
- - 466,488
- -
- -
400,000 - -
- - -
- -
- -
2,265,000 - 505,095
- - 505,095
- -
- -
1,650,000 - 342,595
- - 342,595
- -
- -
615,000 - 162,500
- - 162,500
10 100000 人事費
645,000 178,000
- -
20 200000 業務費
9,737,000 1,100,000 298,869
- -
03 3202030010103 公關與新聞
19,209,000 1,471,000 295,799
- -
10 100000 人事費
3,664,000 1,004,000 295,287
- -
20 200000 業務費
15,145,000 467,000 512
- -
40 400000 獎補助費
400,000 - -
- -
04 3202030010104 法制管理與訴願審議
2,265,000 707,000 201,905
- -
10 100000 人事費
1,650,000 485,000 142,405
- -
20 200000 業務費
615,000 222,000 59,500
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
54,310,000 - 1,477,679
- - 1,477,679
- -
- -
12,164,000 - 672,267
- - 672,267
- -
- -
1,798,000 - 368,713
- - 368,713
- -
- -
10,366,000 - 303,554
- - 303,554
- -
- -
2,247,000 - 4,138
- - 4,138
- -
- -
144,000 - -
- - -
- -
- -
2,103,000 - 4,138
- - 4,138
- -
- -
39,899,000 - 801,274
20 200000 業務費
615,000 222,000
- -
02 3202030010200 施政計畫綜合工作
54,310,000 2,811,000 1,333,321
- -
01 3202030010201 設計規劃
12,164,000 1,583,000 910,733
- -
10 100000 人事費
1,798,000 504,000 135,287
- -
20 200000 業務費
10,366,000 1,079,000 775,446
- -
02 3202030010202 管制考核
2,247,000 120,000 115,862
- -
10 100000 人事費
144,000 20,000 20,000
- -
20 200000 業務費
2,103,000 100,000 95,862
- -
03 3202030010203 行政資訊
39,899,000 1,108,000 306,726
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)
- - 801,274
- -
- -
3,933,000 - 798,154
- - 798,154
- -
- -
35,966,000 - 3,120
- - 3,120
- -
- -
30,124,000 - 5,112,143
- - 5,112,143
- -
- -
25,320,000 - 4,843,899
- - 4,843,899
- -
- -
4,804,000 - 268,244
- - 268,244
- -
- -
39,609,000 - 5,696,778
- -133 5,696,778
1,000,000 -
- -
23,537,000 - 4,141,291
- - 4,141,291
- -
- -
03 3202030010203 行政資訊
39,899,000 1,108,000 306,726
- -
10 100000 人事費
3,933,000 1,073,000 274,846
- -
20 200000 業務費
35,966,000 35,000 31,880
- -
06 3202030010600 主計工作
30,124,000 8,133,000 3,020,857
- -
10 100000 人事費
25,320,000 7,656,000 2,812,101
- -
20 200000 業務費
4,804,000 477,000 208,756
- -
07 3202030010700 人事工作
40,608,867 10,414,867 4,718,089
- -
01 3202030010701 人事行政
23,537,000 7,548,000 3,406,709
- -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
23,393,000 - 4,128,493
- - 4,128,493
- -
- -
144,000 - 12,798
- - 12,798
- -
- -
2,047,000 - 290,695
- - 290,695
- -
- -
1,384,000 - 279,328
- - 279,328
- -
- -
663,000 - 11,367
- - 11,367
- -
- -
3,390,000 - 1,054,717
- - 1,054,717
1,000,000 -
- -
120,000 - -
- - -
- -
- -
3,270,000 - 1,054,717
- - 1,054,717
1,000,000 -
10 100000 人事費
23,393,000 7,523,000 3,394,507
- -
20 200000 業務費
144,000 25,000 12,202
- -
02 3202030010702 組織任免
2,047,000 419,000 128,305
- -
10 100000 人事費
1,384,000 392,000 112,672
- -
20 200000 業務費
663,000 27,000 15,633
- -
03 3202030010703 考核獎懲
4,390,000 1,133,000 78,283
- -
10 100000 人事費
120,000 10,000 10,000
- -
20 200000 業務費
4,270,000 1,123,000 68,283
- -
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)
- -
9,303,000 - 210,075
- -133 210,075
- -
- -
1,244,000 - 144,797
- - 144,797
- -
- -
6,281,000 - 65,278
- -133 65,278
- -
- -
1,778,000 - -
- - -
- -
- -
1,332,000 - -
- - -
- -
- -
15,000 - -
- - -
- -
- -
1,317,000 - -
- - -
- -
- -
15,119,000 - 3,066,166
- - 3,066,166
20 200000 業務費
4,270,000 1,123,000
- -
04 3202030010704 福利給與
9,302,867 1,252,867 1,042,792
- -
10 100000 人事費
1,244,000 239,000 94,203
- -
20 200000 業務費
6,280,867 713,867 648,589
- -
40 400000 獎補助費
1,778,000 300,000 300,000
- -
05 3202030010705 公務人員訓練進修
1,332,000 62,000 62,000
- -
10 100000 人事費
15,000 2,000 2,000
- -
20 200000 業務費
1,317,000 60,000 60,000
- -
08 3202030010800 政風工作
15,119,000 4,648,000 1,581,834
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
14,674,000 - 3,058,516
- - 3,058,516
- -
- -
13,971,000 - 2,975,238
- - 2,975,238
- -
- -
703,000 - 83,278
- - 83,278
- -
- -
304,000 - -
- - -
- -
- -
36,000 - -
- - -
- -
- -
268,000 - -
- - -
- -
- -
141,000 - 7,650
- - 7,650
- -
- -
46,000 - -
08 3202030010800 政風工作
15,119,000 4,648,000
- -
01 3202030010801 政風行政
14,674,000 4,592,000 1,533,484
- -
10 100000 人事費
13,971,000 4,479,000 1,503,762
- -
20 200000 業務費
703,000 113,000 29,722
- -
02 3202030010802 政風預防
304,000 41,000 41,000
- -
10 100000 人事費
36,000 3,000 3,000
- -
20 200000 業務費
268,000 38,000 38,000
- -
03 3202030010803 政風查處
141,000 15,000 7,350
- -
10 100000 人事費
46,000 5,000 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)
- - -
- -
- -
95,000 - 7,650
- - 7,650
- -
- -
206,069,000 - 6,358,864
- - 6,358,864
- -
- -
206,069,000 - 6,358,864
- - 6,358,864
- -
- -
25,013,000 - 5,042,197
- - 5,042,197
- -
- -
24,915,000 - 5,039,063
- - 5,039,063
- -
- -
98,000 - 3,134
- - 3,134
- -
- -
1,552,000 - 18,000
- - 18,000
- -
- -
10 100000 人事費
46,000 5,000 5,000
- -
20 200000 業務費
95,000 10,000 2,350
- -
02 3702030020000 民政業務
206,069,000 42,477,000 36,118,136
- 16,843,500
02 3702030020200 民政工作
206,069,000 42,477,000 36,118,136
- 16,843,500
01 3702030020201 民政行政
25,013,000 8,058,000 3,015,803
- -
10 100000 人事費
24,915,000 8,031,000 2,991,937
- -
20 200000 業務費
98,000 27,000 23,866
- -
02 3702030020202 調解行政
1,552,000 297,000 279,000
- 13,500
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
30,000 - -
- - -
- -
- -
1,522,000 - 18,000
- - 18,000
- -
- -
6,044,000 - 315,978
- - 315,978
- -
- -
1,517,000 - 300,272
- - 300,272
- -
- -
4,527,000 - 15,706
- - 15,706
- -
- -
73,847,000 - 39,483
- - 39,483
- -
- -
29,000 - -
- - -
- -
- -
5,818,000 - 39,483
- - 39,483
- -
10 100000 人事費
30,000 6,000 6,000
- -
20 200000 業務費
1,522,000 291,000 273,000
- 13,500
03 3702030020203 國際與大陸事務
6,044,000 575,000 259,022
- -
10 100000 人事費
1,517,000 423,000 122,728
- -
20 200000 業務費
4,527,000 152,000 136,294
- -
04 3702030020204 戶政事務
73,847,000 22,967,000 22,927,517
- 15,900,000
10 100000 人事費
29,000 2,000 2,000
- -
20 200000 業務費
5,818,000 65,000 25,517
- -
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)
- -
68,000,000 - -
- - -
- -
- -
55,400,000 - -
- - -
- -
- -
55,400,000 - -
- - -
- -
- -
16,715,000 - 149,206
- - 149,206
- -
- -
609,000 - 122,206
- - 122,206
- -
- -
10,373,000 - 27,000
- - 27,000
- -
- -
5,733,000 - -
- - -
- -
- -
16,779,000 - 135,418
- - 135,418
20 200000 業務費
5,818,000 65,000
- -
40 400000 獎補助費
68,000,000 22,900,000 22,900,000
- 15,900,000
05 3702030020205 地方公職人員選舉
55,400,000 - -
- -
20 200000 業務費
55,400,000 - -
- -
06 3702030020206 原住民事務
16,715,000 4,375,000 4,225,794
- -
10 100000 人事費
609,000 174,000 51,794
- -
20 200000 業務費
10,373,000 473,000 446,000
- -
40 400000 獎補助費
5,733,000 3,728,000 3,728,000
- -
07 3702030020207 健全基層組織
16,779,000 5,119,000 4,983,582
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
622,000 - 122,206
- - 122,206
- -
- -
3,057,000 - 13,212
- - 13,212
- -
- -
13,100,000 - -
- - -
- -
- -
10,719,000 - 658,582
- - 658,582
- -
- -
668,000 - 122,206
- - 122,206
- -
- -
6,971,000 - 308,124
- - 308,124
- -
- -
3,080,000 - 228,252
- - 228,252
- -
- -
36,853,000 - 6,048,055
07 3702030020207 健全基層組織
16,779,000 5,119,000
- 930,000
10 100000 人事費
622,000 184,000 61,794
- -
20 200000 業務費
3,057,000 1,660,000 1,646,788
- 930,000
40 400000 獎補助費
13,100,000 3,275,000 3,275,000
- -
08 3702030020208 協辦軍事及役政業務
10,719,000 1,086,000 427,418
- -
10 100000 人事費
668,000 179,000 56,794
- -
20 200000 業務費
6,971,000 357,000 48,876
- -
40 400000 獎補助費
3,080,000 550,000 321,748
- -
05 3702030050000 地政業務
36,853,000 10,473,000 4,424,945
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)
- - 6,048,055
- -
- -
31,201,000 - 5,898,650
- - 5,898,650
- -
- -
28,522,000 - 5,426,485
- - 5,426,485
- -
- -
2,679,000 - 472,165
- - 472,165
- -
- -
5,652,000 - 149,405
- - 149,405
- -
- -
229,000 - -
- - -
- -
- -
64,000 - -
- - -
- -
- -
165,000 - -
- - -
- -
- -
05 3702030050000 地政業務
36,853,000 10,473,000 4,424,945
- -
01 3702030050100 地政行政
31,201,000 10,149,000 4,250,350
- -
10 100000 人事費
28,522,000 9,542,000 4,115,515
- -
20 200000 業務費
2,679,000 607,000 134,835
- -
02 3702030050200 地政工作
5,652,000 324,000 174,595
- -
01 3702030050201 地籍管理
229,000 24,000 24,000
- -
10 100000 人事費
64,000 10,000 10,000
- -
20 200000 業務費
165,000 14,000 14,000
- -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
3,806,000 - 20,624
- - 20,624
- -
- -
282,000 - -
- - -
- -
- -
3,524,000 - 20,624
- - 20,624
- -
- -
765,000 - 1,929
- - 1,929
- -
- -
175,000 - -
- - -
- -
- -
590,000 - 1,929
- - 1,929
- -
- -
852,000 - 126,852
- - 126,852
- -
- -
682,000 - 124,301
- - 124,301
- -
02 3702030050202 地籍測量
3,806,000 60,000 39,376
- -
10 100000 人事費
282,000 24,000 24,000
- -
20 200000 業務費
3,524,000 36,000 15,376
- -
03 3702030050203 地價工作
765,000 24,000 22,071
- -
10 100000 人事費
175,000 - -
- -
20 200000 業務費
590,000 24,000 22,071
- -
04 3702030050204 地用工作
852,000 216,000 89,148
- -
10 100000 人事費
682,000 174,000 49,699
- -
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 - 2,551
- - 2,551
- -
- -
64,645,000 - 6,090,478
- - 6,090,478
- -
20,000 -
25,889,000 - 5,426,504
- - 5,426,504
- -
- -
25,258,000 - 5,356,237
- - 5,356,237
- -
- -
631,000 - 70,267
- - 70,267
- -
- -
38,756,000 - 663,974
- - 663,974
- -
20,000 -
1,318,000 - 122,206
- - 122,206
- -
- -
713,000 - 122,206
- - 122,206
10 100000 人事費
682,000 174,000
- -
20 200000 業務費
170,000 42,000 39,449
- -
02 4002030020000 財政及公產業務
64,665,000 9,914,000 3,823,522
- -
01 4002030020100 財務行政
25,889,000 8,298,000 2,871,496
- -
10 100000 人事費
25,258,000 8,198,000 2,841,763
- -
20 200000 業務費
631,000 100,000 29,733
- -
02 4002030020200 財政及公產工作
38,776,000 1,616,000 952,026
- -
01 4002030020201 財務管理
1,318,000 202,000 79,794
- -
10 100000 人事費
713,000 182,000 59,794
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
605,000 - -
- - -
- -
- -
33,457,000 - 144,010
- - 144,010
- -
- -
116,000 - -
- - -
- -
- -
33,341,000 - 144,010
- - 144,010
- -
- -
1,401,000 - 141,846
- - 141,846
- -
20,000 -
652,000 - 141,846
- - 141,846
- -
20,000 -
749,000 - -
- - -
- -
- -
61,000 - -
10 100000 人事費
713,000 182,000
- -
20 200000 業務費
605,000 20,000 20,000
- -
02 4002030020202 公有財產管理
33,457,000 356,000 211,990
- -
10 100000 人事費
116,000 10,000 10,000
- -
20 200000 業務費
33,341,000 346,000 201,990
- -
03 4002030020203 庫款支付工作
1,421,000 365,000 223,154
- -
10 100000 人事費
672,000 215,000 73,154
- -
20 200000 業務費
749,000 150,000 150,000
- -
04 4002030020204 金融管理
61,000 14,000 14,000
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)
- - -
- -
- -
6,000 - -
- - -
- -
- -
55,000 - -
- - -
- -
- -
2,519,000 - 255,912
- - 255,912
- -
- -
1,360,000 - 248,602
- - 248,602
- -
- -
1,159,000 - 7,310
- - 7,310
- -
- -
6,798,988,000 - 1,130,662,000
- - 1,130,662,000
- -
- -
6,798,988,000 - 1,130,662,000
- - 1,130,662,000
- -
- -
04 4002030020204 金融管理
61,000 14,000 14,000
- -
10 100000 人事費
6,000 1,000 1,000
- -
20 200000 業務費
55,000 13,000 13,000
- -
05 4002030020205 菸酒管理
2,519,000 679,000 423,088
- -
10 100000 人事費
1,360,000 390,000 141,398
- -
20 200000 業務費
1,159,000 289,000 281,690
- -
01 5102030010000
新竹市地方教育發展基金
6,798,988,000 1,130,662,000 -
- -
01 5102030010100 教育業務
6,798,988,000 1,130,662,000 -
- -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
6,798,988,000 - 1,130,662,000
- - 1,130,662,000
- -
- -
69,055,000 - 153,663
- - 153,663
- -
- -
69,055,000 - 153,663
- - 153,663
- -
- -
32,000 - -
- - -
- -
- -
9,023,000 - 153,663
- - 153,663
- -
- -
60,000,000 - -
- - -
- -
- -
86,269,000 - 3,204,496
- - 3,204,496
- -
- -
38,311,000 - 1,848,346
- - 1,848,346
- -
40 400000 獎補助費
6,798,988,000 1,130,662,000 -
- -
02 5302030020000 禮俗文獻
69,055,000 632,000 478,337
- -
01 5302030020100 宗教禮儀
69,055,000 632,000 478,337
- -
10 100000 人事費
32,000 8,000 8,000
- -
20 200000 業務費
9,023,000 624,000 470,337
- -
40 400000 獎補助費
60,000,000 - -
- -
01 5602030010000 農業管理與輔導業務
86,269,000 14,393,000 11,188,504
- -
01 5602030010100 農業工作
38,311,000 7,784,000 5,935,654
- -
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)
- -
34,929,000 - 1,848,346
- - 1,848,346
- -
- -
9,054,000 - 1,772,834
- - 1,772,834
- -
- -
23,859,000 - 75,512
- - 75,512
- -
- -
2,016,000 - -
- - -
- -
- -
142,000 - -
- - -
- -
- -
96,000 - -
- - -
- -
- -
46,000 - -
- - -
- -
- -
3,240,000 - -
- - -
01 5602030010100 農業工作
38,311,000 7,784,000
- -
01 5602030010101 農業管理
34,929,000 6,474,000 4,625,654
- -
10 100000 人事費
9,054,000 2,586,000 813,166
- -
20 200000 業務費
23,859,000 3,229,000 3,153,488
- -
40 400000 獎補助費
2,016,000 659,000 659,000
- -
02 5602030010102 農產運銷
142,000 - -
- -
20 200000 業務費
96,000 - -
- -
40 400000 獎補助費
46,000 - -
- -
03 5602030010103 農會輔導
3,240,000 1,310,000 1,310,000
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
5,000 - -
- - -
- -
- -
80,000 - -
- - -
- -
- -
3,155,000 - -
- - -
- -
- -
1,092,000 - -
- - -
- -
- -
47,000 - -
- - -
- -
- -
1,045,000 - -
- - -
- -
- -
46,866,000 - 1,356,150
- - 1,356,150
- -
- -
13,827,000 - 1,076,270
03 5602030010103 農會輔導
3,240,000 1,310,000
- -
10 100000 人事費
5,000 - -
- -
20 200000 業務費
80,000 10,000 10,000
- -
40 400000 獎補助費
3,155,000 1,300,000 1,300,000
- -
02 5602030010200 林務管理
1,092,000 10,000 10,000
- -
10 100000 人事費
47,000 - -
- -
20 200000 業務費
1,045,000 10,000 10,000
- -
03 5602030010300 漁業工作
46,866,000 6,599,000 5,242,850
- -
01 5602030010301 漁業管理與輔導
13,827,000 3,949,000 2,872,730
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)
- - 1,076,270
- -
- -
5,544,000 - 1,010,992
- - 1,010,992
- -
- -
1,211,000 - 65,278
- - 65,278
- -
- -
7,072,000 - -
- - -
- -
- -
33,039,000 - 279,880
- - 279,880
- -
- -
33,039,000 - 279,880
- - 279,880
- -
- -
51,383,000 - 1,318,291
- - 1,318,291
- -
- -
51,383,000 - 1,318,291
- - 1,318,291
- -
- -
01 5602030010301 漁業管理與輔導
13,827,000 3,949,000 2,872,730
- -
10 100000 人事費
5,544,000 1,749,000 738,008
- -
20 200000 業務費
1,211,000 700,000 634,722
- -
40 400000 獎補助費
7,072,000 1,500,000 1,500,000
- -
02 5602030010302 漁港管理
33,039,000 2,650,000 2,370,120
- -
20 200000 業務費
33,039,000 2,650,000 2,370,120
- -
03 5602030030000 水土保持
51,383,000 1,988,000 669,709
- -
01 5602030030100 水土保持生態保育
51,383,000 1,988,000 669,709
- -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
6,124,000 - 1,268,786
- - 1,268,786
- -
- -
42,418,000 - 49,505
- - 49,505
- -
- -
2,841,000 - -
- - -
- -
- -
26,853,000 - 34,383
- - 34,383
- -
- -
26,853,000 - 34,383
- - 34,383
- -
- -
26,853,000 - 34,383
- - 34,383
- -
- -
165,830,000 - 8,669,128
- - 8,669,128
- -
- -
42,256,000 - 7,291,121
- - 7,291,121
- -
10 100000 人事費
6,124,000 1,874,000 605,214
- -
20 200000 業務費
42,418,000 114,000 64,495
- -
40 400000 獎補助費
2,841,000 - -
- -
04 5602030040000 水利行政
26,853,000 100,000 65,617
- -
01 5602030040100 河川管理
26,853,000 100,000 65,617
- -
20 200000 業務費
26,853,000 100,000 65,617
- -
01 5702030010000 建管行政
165,830,000 23,218,000 14,548,872
- 706,560
01 5702030010100 都計規劃行政
42,256,000 12,384,000 5,092,879
- -
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)
- -
39,452,000 - 6,969,894
- - 6,969,894
- -
- -
35,812,000 - 6,969,894
- - 6,969,894
- -
- -
3,640,000 - -
- - -
- -
- -
2,585,000 - 321,227
- - 321,227
- -
- -
2,301,000 - 321,227
- - 321,227
- -
- -
284,000 - -
- - -
- -
- -
219,000 - -
- - -
- -
- -
219,000 - -
- - -
01 5702030010100 都計規劃行政
42,256,000 12,384,000
- -
01 5702030010101 發展行政
39,452,000 11,718,000 4,748,106
- -
10 100000 人事費
35,812,000 11,357,000 4,387,106
- -
20 200000 業務費
3,640,000 361,000 361,000
- -
02 5702030010102 都市綜合規劃
2,585,000 653,000 331,773
- -
10 100000 人事費
2,301,000 653,000 331,773
- -
20 200000 業務費
284,000 - -
- -
03 5702030010103 都市計畫
219,000 13,000 13,000
- -
20 200000 業務費
219,000 13,000 13,000
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
81,926,000 - 528,525
- - 528,525
- -
- -
5,676,000 - 528,525
- - 528,525
- -
- -
2,566,000 - 528,525
- - 528,525
- -
- -
3,110,000 - -
- - -
- -
- -
76,250,000 - -
- - -
- -
- -
70,000 - -
- - -
- -
- -
63,934,000 - -
- - -
- -
- -
12,246,000 - -
20 200000 業務費
219,000 13,000
- -
02 5702030010200 都市設計及更新
81,926,000 9,239,000 8,710,475
- 706,560
01 5702030010201 都市設計與開發
5,676,000 715,000 186,475
- -
10 100000 人事費
2,566,000 688,000 159,475
- -
20 200000 業務費
3,110,000 27,000 27,000
- -
02 5702030010202 都市更新及住宅管理
76,250,000 8,524,000 8,524,000
- 706,560
10 100000 人事費
70,000 - -
- -
20 200000 業務費
63,934,000 7,124,000 7,124,000
- -
40 400000 獎補助費
12,246,000 1,400,000 1,400,000
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)
- - -
- -
- -
41,648,000 - 849,482
- - 849,482
- -
- -
5,147,000 - 725,181
- - 725,181
- -
- -
2,593,000 - 529,347
- - 529,347
- -
- -
2,554,000 - 195,834
- - 195,834
- -
- -
36,501,000 - 124,301
- - 124,301
- -
- -
1,782,000 - 124,301
- - 124,301
- -
- -
4,939,000 - -
- - -
- -
- -
40 400000 獎補助費
12,246,000 1,400,000 1,400,000
- 706,560
03 5702030010300 建築及使用管理
41,648,000 1,595,000 745,518
- -
01 5702030010301 建築管理
5,147,000 1,058,000 332,819
- -
10 100000 人事費
2,593,000 703,000 173,653
- -
20 200000 業務費
2,554,000 355,000 159,166
- -
02 5702030010302 使用管理
36,501,000 537,000 412,699
- -
10 100000 人事費
1,782,000 480,000 355,699
- -
20 200000 業務費
4,939,000 57,000 57,000
- -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
29,780,000 - -
- - -
- -
- -
11,788,000 - 786,751
- - 786,751
- -
- -
11,788,000 - 786,751
- - 786,751
- -
- -
5,575,000 - 781,216
- - 781,216
- -
- -
6,213,000 - 5,535
- - 5,535
- -
- -
18,474,000 - 2,692,986
- - 2,692,986
- -
- -
16,187,000 - 2,456,952
- - 2,456,952
- -
- -
14,600,000 - 2,391,674
- - 2,391,674
- -
40 400000 獎補助費
29,780,000 - -
- -
02 5702030020000 其他公共工程
11,788,000 1,813,000 1,026,249
- -
01 5702030020100 其他公共工程
11,788,000 1,813,000 1,026,249
- -
10 100000 人事費
5,575,000 1,763,000 981,784
- -
20 200000 業務費
6,213,000 50,000 44,465
- -
01 5802030010000 土木工程勘測
18,474,000 5,493,000 2,800,014
- 35,000
01 5802030010100 工務行政
16,187,000 4,839,000 2,382,048
- -
10 100000 人事費
14,600,000 4,739,000 2,347,326
- -
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)
- -
1,587,000 - 65,278
- - 65,278
- -
- -
2,287,000 - 236,034
- - 236,034
- -
- -
783,000 - 164,105
- - 164,105
- -
- -
1,504,000 - 71,929
- - 71,929
- -
- -
160,988,000 - 4,656,077
- - 4,656,077
- -
- -
123,498,000 - 4,095,575
- - 4,095,575
- -
- -
97,164,000 - 737,828
- - 737,828
- -
- -
97,164,000 - 737,828
- - 737,828
10 100000 人事費
14,600,000 4,739,000
- -
20 200000 業務費
1,587,000 100,000 34,722
- -
02 5802030010200 工程施工查核
2,287,000 654,000 417,966
- 35,000
10 100000 人事費
783,000 224,000 59,895
- -
20 200000 業務費
1,504,000 430,000 358,071
- 35,000
02 5802030020000 道路橋梁養護及工程
160,988,000 12,534,000 7,877,923
- -
01 5802030020100 道路養護
123,498,000 8,915,000 4,819,425
- -
01 5802030020101 道路橋梁養護
97,164,000 3,300,000 2,562,172
- -
20 200000 業務費
97,164,000 3,300,000 2,562,172
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
26,334,000 - 3,357,747
- - 3,357,747
- -
- -
14,602,000 - 2,196,044
- - 2,196,044
- -
- -
11,732,000 - 1,161,703
- - 1,161,703
- -
- -
36,883,000 - 560,502
- - 560,502
- -
- -
78,000 - -
- - -
- -
- -
36,805,000 - 560,502
- - 560,502
- -
- -
607,000 - -
- - -
- -
- -
607,000 - -
20 200000 業務費
97,164,000 3,300,000
- -
02 5802030020102 柏油路面修補
26,334,000 5,615,000 2,257,253
- -
10 100000 人事費
14,602,000 4,415,000 2,218,956
- -
20 200000 業務費
11,732,000 1,200,000 38,297
- -
02 5802030020200 路燈管理
36,883,000 3,619,000 3,058,498
- -
10 100000 人事費
78,000 - -
- -
20 200000 業務費
36,805,000 3,619,000 3,058,498
- -
03 5802030020300 道路橋梁工程
607,000 - -
- -
20 200000 業務費
607,000 - -
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)
- - -
- -
- -
126,945,000 - 5,545,359
- - 5,545,359
- -
- -
23,331,000 - 3,934,357
- - 3,934,357
- -
- -
22,730,000 - 3,931,343
- - 3,931,343
- -
- -
601,000 - 3,014
- - 3,014
- -
- -
103,614,000 - 1,611,002
- - 1,611,002
- -
- -
27,415,000 - 802,705
- - 802,705
- -
- -
2,041,000 - 403,629
- - 403,629
- -
- -
20 200000 業務費
607,000 - -
- -
03 5802030030000 交通業務
126,945,000 9,673,000 4,127,641
- -
01 5802030030100 交通行政
23,331,000 7,380,000 3,445,643
- -
10 100000 人事費
22,730,000 7,330,000 3,398,657
- -
20 200000 業務費
601,000 50,000 46,986
- -
02 5802030030200 交通管理
103,614,000 2,293,000 681,998
- -
01 5802030030201 交通安全設備維護
27,415,000 1,015,000 212,295
- -
10 100000 人事費
2,041,000 535,000 131,371
- -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
25,374,000 - 399,076
- - 399,076
- -
- -
43,110,000 - 615,332
- - 615,332
- -
- -
1,538,000 - 124,301
- - 124,301
- -
- -
41,572,000 - 491,031
- - 491,031
- -
- -
33,089,000 - 192,965
- - 192,965
- -
- -
24,000 - -
- - -
- -
- -
12,427,000 - 192,965
- - 192,965
- -
- -
20,638,000 - -
- - -
- -
20 200000 業務費
25,374,000 480,000 80,924
- -
02 5802030030202 交通綜合規劃
43,110,000 973,000 357,668
- -
10 100000 人事費
1,538,000 423,000 298,699
- -
20 200000 業務費
41,572,000 550,000 58,969
- -
03 5802030030203 大眾運輸
33,089,000 305,000 112,035
- -
10 100000 人事費
24,000 2,000 2,000
- -
20 200000 業務費
12,427,000 303,000 110,035
- -
40 400000 獎補助費
20,638,000 - -
- -
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)
- -
199,145,000 - 11,690,029
- - 11,690,029
- -
- -
28,954,000 - 117,360
- - 117,360
- -
- -
118,000 - -
- - -
- -
- -
28,036,000 - 117,360
- - 117,360
- -
- -
800,000 - -
- - -
- -
- -
170,191,000 - 11,572,669
- - 11,572,669
- -
- -
164,301,000 - 10,918,288
- - 10,918,288
- -
- -
21,718,000 - 4,706,705
- - 4,706,705
40 400000 獎補助費
20,638,000 -
- -
01 5902030010000 觀光業務
199,145,000 22,232,000 10,541,971
- 120,000
01 5902030010100 整合行銷
28,954,000 1,960,000 1,842,640
- 70,000
10 100000 人事費
118,000 - -
- -
20 200000 業務費
28,036,000 1,945,000 1,827,640
- 70,000
40 400000 獎補助費
800,000 15,000 15,000
- -
02 5902030010200 觀光管理
170,191,000 20,272,000 8,699,331
- 50,000
01 5902030010201 觀光維護
164,301,000 18,748,000 7,829,712
- 50,000
10 100000 人事費
21,718,000 6,862,000 2,155,295
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
142,421,000 - 6,211,583
- - 6,211,583
- -
- -
162,000 - -
- - -
- -
- -
5,890,000 - 654,381
- - 654,381
- -
- -
2,583,000 - 535,631
- - 535,631
- -
- -
3,307,000 - 118,750
- - 118,750
- -
- -
95,876,000 - 7,200,413
- - 7,200,413
- -
- -
52,796,000 - 3,254,102
- - 3,254,102
- -
- -
16,880,000 - 3,254,102
10 100000 人事費
21,718,000 6,862,000
- -
20 200000 業務費
142,421,000 11,873,000 5,661,417
- 50,000
40 400000 獎補助費
162,000 13,000 13,000
- -
02 5902030010202 觀光工程
5,890,000 1,524,000 869,619
- -
10 100000 人事費
2,583,000 704,000 168,369
- -
20 200000 業務費
3,307,000 820,000 701,250
- -
02 5902030020000 工商及市場業務
95,876,000 36,588,000 29,387,587
- 12,449,900
01 5902030020100 工商管理
52,796,000 28,707,000 25,452,898
- 12,449,900
10 100000 人事費
16,880,000 5,158,000 1,903,898
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)
- - 3,254,102
- -
- -
5,936,000 - -
- - -
- -
- -
29,980,000 - -
- - -
- -
- -
43,080,000 - 3,946,311
- - 3,946,311
- -
- -
15,435,000 - 3,070,668
- - 3,070,668
- -
- -
27,645,000 - 875,643
- - 875,643
- -
- -
9,060,000 - -
- - -
- -
- -
9,060,000 - -
- - -
- -
- -
10 100000 人事費
16,880,000 5,158,000 1,903,898
- -
20 200000 業務費
5,936,000 2,356,000 2,356,000
- -
40 400000 獎補助費
29,980,000 21,193,000 21,193,000
- 12,449,900
02 5902030020200 市場管理
43,080,000 7,881,000 3,934,689
- -
10 100000 人事費
15,435,000 4,836,000 1,765,332
- -
20 200000 業務費
27,645,000 3,045,000 2,169,357
- -
02 6102030020000 農民保險
9,060,000 100,000 100,000
- -
01 6102030020100 農民保險
9,060,000 100,000 100,000
- -
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 - -
- - -
- -
- -
66,440,000 - 999,959
- - 999,959
- -
- -
66,440,000 - 999,959
- - 999,959
- -
- -
66,440,000 - 999,959
- - 999,959
- -
- -
149,800,000 - 1,229,668
- - 1,229,668
- -
- -
149,800,000 - 1,229,668
- - 1,229,668
- -
- -
1,284,000 - 199,680
- - 199,680
- -
- -
6,259,000 - 410,398
- - 410,398
- -
40 400000 獎補助費
9,060,000 100,000 100,000
- -
03 6102030030000 社會保險
66,440,000 1,500,000 500,041
- -
01 6102030030100 社會保險
66,440,000 1,500,000 500,041
- -
40 400000 獎補助費
66,440,000 1,500,000 500,041
- -
01 6202030010000 社會救濟
149,800,000 13,080,000 11,850,332
- 10,244,642
01 6202030010100 社會救助
149,800,000 13,080,000 11,850,332
- 10,244,642
10 100000 人事費
1,284,000 384,000 184,320
- -
20 200000 業務費
6,259,000 601,000 190,602
- -
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)
- -
142,257,000 - 619,590
- - 619,590
- -
- -
3,206,235,000 - 20,031,428
- - 20,031,428
- -
- -
50,118,000 - 7,743,805
- - 7,743,805
- -
- -
39,833,000 - 7,538,507
- - 7,538,507
- -
- -
10,285,000 - 205,298
- - 205,298
- -
- -
3,156,117,000 - 12,287,623
- - 12,287,623
- -
- -
594,986,000 - 2,454,421
- - 2,454,421
- -
- -
7,171,000 - 1,009,227
- - 1,009,227
20 200000 業務費
6,259,000 601,000
- -
40 400000 獎補助費
142,257,000 12,095,000 11,475,410
- 10,244,642
02 6302030020000 社會福利
3,206,235,000 391,780,000 371,748,572
- 179,630,010
01 6302030020100 社會行政
50,118,000 13,674,000 5,930,195
- -
10 100000 人事費
39,833,000 13,140,000 5,601,493
- -
20 200000 業務費
10,285,000 534,000 328,702
- -
02 6302030020200 社會工作及福利
3,156,117,000 378,106,000 365,818,377
- 179,630,010
01 6302030020201 身心障礙福利
594,986,000 33,645,000 31,190,579
- 26,789,113
10 100000 人事費
7,171,000 1,852,000 842,773
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
29,769,000 - 136,347
- - 136,347
- -
- -
558,046,000 - 1,308,847
- - 1,308,847
- -
- -
1,796,958,000 - 2,116,569
- - 2,116,569
- -
- -
4,509,000 - 684,086
- - 684,086
- -
- -
7,938,000 - 519,175
- - 519,175
- -
- -
1,784,511,000 - 913,308
- - 913,308
- -
- -
61,925,000 - 4,475,827
- - 4,475,827
- -
- -
24,909,000 - 4,415,997
10 100000 人事費
7,171,000 1,852,000
- -
20 200000 業務費
29,769,000 293,000 156,653
- -
40 400000 獎補助費
558,046,000 31,500,000 30,191,153
- 26,789,113
02 6302030020202 老人福利
1,796,958,000 287,391,000 285,274,431
- 115,121,802
10 100000 人事費
4,509,000 1,242,000 557,914
- -
20 200000 業務費
7,938,000 1,376,000 856,825
- -
40 400000 獎補助費
1,784,511,000 284,773,000 283,859,692
- 115,121,802
03 6302030020203 保護服務
61,925,000 6,707,000 2,231,173
- 20,000
10 100000 人事費
24,909,000 6,328,000 1,912,003
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)
- - 4,415,997
- -
- -
27,224,000 - 59,830
- - 59,830
- -
- -
9,792,000 - -
- - -
- -
- -
34,678,000 - 2,690,042
- - 2,690,042
- -
- -
21,822,000 - 2,436,640
- - 2,436,640
- -
- -
6,356,000 - 145,810
- - 145,810
- -
- -
6,500,000 - 107,592
- - 107,592
- -
- -
667,570,000 - 550,764
- - 550,764
- -
- -
10 100000 人事費
24,909,000 6,328,000 1,912,003
- -
20 200000 業務費
27,224,000 279,000 219,170
- 20,000
40 400000 獎補助費
9,792,000 100,000 100,000
- -
04 6302030020204 婦女福利
34,678,000 6,674,000 3,983,958
- 274,850
10 100000 人事費
21,822,000 5,667,000 3,230,360
- -
20 200000 業務費
6,356,000 307,000 161,190
- -
40 400000 獎補助費
6,500,000 700,000 592,408
- 274,850
05 6302030020205 兒童及青少年福利
667,570,000 43,689,000 43,138,236
- 37,424,245
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
2,202,000 - 305,760
- - 305,760
- -
- -
33,570,000 - 245,004
- - 245,004
- -
- -
631,798,000 - -
- - -
- -
- -
1,428,000 - -
- - -
- -
- -
1,428,000 - -
- - -
- -
- -
602,000 - -
- - -
- -
- -
826,000 - -
- - -
- -
- -
58,482,000 - 4,816,803
- - 4,816,803
- -
10 100000 人事費
2,202,000 606,000 300,240
- -
20 200000 業務費
33,570,000 872,000 626,996
- -
40 400000 獎補助費
631,798,000 42,211,000 42,211,000
- 37,424,245
04 6302030040000
新竹市建築物無障礙設備與設施改善基金
1,428,000 203,000 203,000
- -
01 6302030040100 無障礙設施改善
1,428,000 203,000 203,000
- -
10 100000 人事費
602,000 173,000 173,000
- -
20 200000 業務費
826,000 30,000 30,000
- -
01 6402030010000 勞工及青年業務
58,482,000 9,331,000 4,514,197
- -
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)
- -
22,718,000 - 4,039,764
- - 4,039,764
- -
- -
19,760,000 - 3,961,112
- - 3,961,112
- -
- -
2,958,000 - 78,652
- - 78,652
- -
- -
17,852,000 - 762,928
- - 762,928
- -
- -
10,208,000 - 171,781
- - 171,781
- -
- -
61,000 - -
- - -
- -
- -
4,134,000 - 171,781
- - 171,781
- -
- -
6,013,000 - -
- - -
01 6402030010000 勞工及青年業務
58,482,000 9,331,000
- -
01 6402030010100 勞工行政
22,718,000 6,692,000 2,652,236
- -
10 100000 人事費
19,760,000 6,437,000 2,475,888
- -
20 200000 業務費
2,958,000 255,000 176,348
- -
02 6402030010200 勞資關係及青年發展
17,852,000 2,536,000 1,773,072
- -
01 6402030010201 勞資關係與福利
10,208,000 785,000 613,219
- -
10 100000 人事費
61,000 5,000 5,000
- -
20 200000 業務費
4,134,000 280,000 108,219
- -
40 400000 獎補助費
6,013,000 500,000 500,000
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
4,100,000 - 590,948
- - 590,948
- -
- -
3,044,000 - 572,616
- - 572,616
- -
- -
740,000 - 18,332
- - 18,332
- -
- -
316,000 - -
- - -
- -
- -
3,544,000 - 199
- - 199
- -
- -
17,000 - -
- - -
- -
- -
2,767,000 - 199
- - 199
- -
- -
760,000 - -
40 400000 獎補助費
6,013,000 500,000
- -
02 6402030010202 勞動條件
4,100,000 949,000 358,052
- -
10 100000 人事費
3,044,000 844,000 271,384
- -
20 200000 業務費
740,000 25,000 6,668
- -
40 400000 獎補助費
316,000 80,000 80,000
- -
03 6402030010203 青年發展
3,544,000 802,000 801,801
- -
10 100000 人事費
17,000 2,000 2,000
- -
20 200000 業務費
2,767,000 500,000 499,801
- -
40 400000 獎補助費
760,000 300,000 300,000
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)
- - -
- -
- -
17,912,000 - 14,111
- - 14,111
- -
- -
36,000 - -
- - -
- -
- -
17,876,000 - 14,111
- - 14,111
- -
- -
109,010,000 - 1,502,287
- - 1,502,287
- -
- -
109,010,000 - 1,502,287
- - 1,502,287
- -
- -
8,188,000 - 1,005,936
- - 1,005,936
- -
- -
100,807,000 - 496,351
- - 496,351
- -
- -
40 400000 獎補助費
760,000 300,000 300,000
- -
03 6402030010300 職訓及就業服務
17,912,000 103,000 88,889
- -
10 100000 人事費
36,000 3,000 3,000
- -
20 200000 業務費
17,876,000 100,000 85,889
- -
03 7102030030000 下水道業務
109,010,000 11,587,000 10,084,713
- -
01 7102030030100 下水道管理
109,010,000 11,587,000 10,084,713
- -
10 100000 人事費
8,188,000 2,691,000 1,685,064
- -
20 200000 業務費
100,807,000 8,896,000 8,399,649
- -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
15,000 - -
- - -
- -
- -
58,829,000 - 410,121
- - 410,121
- -
- -
58,829,000 - 410,121
- - 410,121
- -
- -
964,000 - 171,080
- - 171,080
- -
- -
7,874,000 - 239,041
- - 239,041
- -
- -
49,991,000 - -
- - -
- -
- -
1,542,880,000 - 153,140,000
- - 153,140,000
- -
- -
1,537,680,000 - 152,710,000
- - 152,710,000
- -
40 400000 獎補助費
15,000 - -
- -
01 7202030010000 社政業務
58,829,000 3,439,000 3,028,879
- -
01 7202030010100 團體輔導
58,829,000 3,439,000 3,028,879
- -
10 100000 人事費
964,000 239,000 67,920
- -
20 200000 業務費
7,874,000 2,200,000 1,960,959
- -
40 400000 獎補助費
49,991,000 1,000,000 1,000,000
- -
01 7602030010000
新竹市地方教育發展基金
1,542,880,000 153,140,000 -
- -
01 7602030010100
教育人員退休及撫卹給付
1,537,680,000 152,710,000 -
- -
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)
- -
1,537,680,000 - 152,710,000
- - 152,710,000
- -
- -
5,200,000 - 430,000
- - 430,000
- -
- -
5,200,000 - 430,000
- - 430,000
- -
- -
120,000,000 - -
- - -
- -
- -
120,000,000 - -
- - -
- -
- -
120,000,000 - -
- - -
- -
- -
72,213,000 - 4,800,000
- - 4,800,000
- -
- -
72,213,000 - 4,800,000
- - 4,800,000
01 7602030010100
教育人員退休及撫卹給付
1,537,680,000 152,710,000
- -
40 400000 獎補助費
1,537,680,000 152,710,000 -
- -
02 7602030010200
教育人員因公傷亡慰問金
5,200,000 430,000 -
- -
40 400000 獎補助費
5,200,000 430,000 -
- -
01 8102030010000 債務付息
120,000,000 1,825,000 1,825,000
- -
01 8102030010100 債務付息
120,000,000 1,825,000 1,825,000
- -
50 500000 債務費
120,000,000 1,825,000 1,825,000
- -
01 8902030010000
新竹市地方教育發展基金
72,213,000 4,800,000 -
- -
01 8902030010100 教育人員各項補助
72,213,000 4,800,000 -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
72,213,000 - 4,800,000
- - 4,800,000
- -
- -
1,000,000 - 9,000
- - 9,000
- -
- -
1,000,000 - 9,000
- - 9,000
- -
- -
1,000,000 - 9,000
- - 9,000
- -
- -
16,900,000 - -
- - -
-1,000,000 -
- -
16,900,000 - -
- - -
-1,000,000 -
- -
16,900,000 - -
- - -
-1,000,000 -
- -
13,855,471,000 - 1,420,015,791
01 8902030010100 教育人員各項補助
72,213,000 4,800,000
- -
40 400000 獎補助費
72,213,000 4,800,000 -
- -
04 8902030040000 賠償準備金
1,000,000 250,000 241,000
- -
01 8902030040100 賠償準備金
1,000,000 250,000 241,000
- -
40 400000 獎補助費
1,000,000 250,000 241,000
- -
98 8902030980000 第一預備金
15,900,000 - -
- -
01 8902030980100 第一預備金
15,900,000 - -
- -
60 600000 預備金
15,900,000 - -
- -
經常門合計 13,855,490,867 1,978,034,867 558,019,076
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)
- -133 1,420,015,791
- -
20,000 -
14,165,000 - 99,800
- 133 99,800
- -
- -
1,520,000 - 99,800
- - 99,800
- -
- -
1,220,000 - -
- - -
- -
- -
1,220,000 - -
- - -
- -
- -
300,000 - 99,800
- - 99,800
- -
- -
300,000 - 99,800
- - 99,800
- -
- -
12,270,000 - -
- - -
- -
- -
經常門合計 13,855,490,867 1,978,034,867 558,019,076
- 220,429,612
01 3202030010000 一般行政
14,165,133 1,125,133 1,025,333
- -
01 3202030010100 行政及法制工作*
1,520,000 900,000 800,200
- -
01 3202030010101 行政管理*
1,220,000 800,000 800,000
- -
30 300000 設備及投資*
1,220,000 800,000 800,000
- -
03 3202030010103 公關與新聞*
300,000 100,000 200
- -
30 300000 設備及投資*
300,000 100,000 200
- -
02 3202030010200 施政計畫綜合工作*
12,270,000 - -
- -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
12,270,000 - -
- - -
- -
- -
12,270,000 - -
- - -
- -
- -
225,000 - -
- - -
- -
- -
225,000 - -
- - -
- -
- -
50,000 - -
- 133 -
- -
- -
25,000 - -
- - -
- -
- -
25,000 - -
- - -
- -
- -
25,000 - -
- 133 -
- -
03 3202030010203 行政資訊*
12,270,000 - -
- -
30 300000 設備及投資*
12,270,000 - -
- -
06 3202030010600 主計工作*
225,000 125,000 125,000
- -
30 300000 設備及投資*
225,000 125,000 125,000
- -
07 3202030010700 人事工作*
50,133 50,133 50,133
- -
02 3202030010702 組織任免*
25,000 25,000 25,000
- -
30 300000 設備及投資*
25,000 25,000 25,000
- -
04 3202030010704 福利給與*
25,133 25,133 25,133
- -
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)
- -
25,000 - -
- 133 -
- -
- -
100,000 - -
- - -
- -
- -
100,000 - -
- - -
- -
- -
100,000 - -
- - -
- -
- -
54,625,000 - -
- - -
- -
- -
54,625,000 - -
- - -
- -
- -
45,000,000 - -
- - -
- -
- -
45,000,000 - -
- - -
04 3202030010704 福利給與*
25,133 25,133
- -
30 300000 設備及投資*
25,133 25,133 25,133
- -
08 3202030010800 政風工作*
100,000 50,000 50,000
- -
01 3202030010801 政風行政*
100,000 50,000 50,000
- -
30 300000 設備及投資*
100,000 50,000 50,000
- -
02 3702030020000 民政業務
54,625,000 5,000,000 5,000,000
- -
02 3702030020200 民政工作*
54,625,000 5,000,000 5,000,000
- -
02 3702030020202 調解行政*
45,000,000 4,000,000 4,000,000
- -
30 300000 設備及投資*
45,000,000 4,000,000 4,000,000
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
25,000 - -
- - -
- -
- -
25,000 - -
- - -
- -
- -
1,600,000 - -
- - -
- -
- -
60,000 - -
- - -
- -
- -
1,540,000 - -
- - -
- -
- -
4,000,000 - -
- - -
- -
- -
4,000,000 - -
- - -
- -
- -
4,000,000 - -
30 300000 設備及投資*
45,000,000 4,000,000
- -
03 3702030020203 國際與大陸事務*
25,000 - -
- -
30 300000 設備及投資*
25,000 - -
- -
06 3702030020206 原住民事務*
1,600,000 - -
- -
30 300000 設備及投資*
60,000 - -
- -
40 400000 獎補助費*
1,540,000 - -
- -
07 3702030020207 健全基層組織*
4,000,000 1,000,000 1,000,000
- -
40 400000 獎補助費*
4,000,000 1,000,000 1,000,000
- -
08 3702030020208 協辦軍事及役政業務*
4,000,000 - -
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)
- - -
- -
- -
600,000 - -
- - -
- -
- -
3,400,000 - -
- - -
- -
- -
830,000 - -
- - -
- -
- -
830,000 - -
- - -
- -
- -
830,000 - -
- - -
- -
- -
830,000 - -
- - -
- -
- -
260,000 - -
- - -
- -
- -
08 3702030020208 協辦軍事及役政業務*
4,000,000 - -
- -
30 300000 設備及投資*
600,000 - -
- -
40 400000 獎補助費*
3,400,000 - -
- -
05 3702030050000 地政業務
830,000 - -
- -
02 3702030050200 地政工作*
830,000 - -
- -
02 3702030050202 地籍測量*
830,000 - -
- -
30 300000 設備及投資*
830,000 - -
- -
02 4002030020000 財政及公產業務
260,000 50,000 50,000
- -
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
260,000 - -
- - -
- -
- -
30,000 - -
- - -
- -
- -
30,000 - -
- - -
- -
- -
50,000 - -
- - -
- -
- -
50,000 - -
- - -
- -
- -
60,000 - -
- - -
- -
- -
60,000 - -
- - -
- -
- -
120,000 - -
- - -
- -
02 4002030020200 財政及公產工作*
260,000 50,000 50,000
- -
01 4002030020201 財務管理*
30,000 - -
- -
30 300000 設備及投資*
30,000 - -
- -
02 4002030020202 公有財產管理*
50,000 50,000 50,000
- -
30 300000 設備及投資*
50,000 50,000 50,000
- -
03 4002030020203 庫款支付工作*
60,000 - -
- -
30 300000 設備及投資*
60,000 - -
- -
05 4002030020205 菸酒管理*
120,000 - -
- -
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)
- -
120,000 - -
- - -
- -
- -
1,916,877,000 - 19,523,000
- - 19,523,000
- -
- -
1,916,877,000 - 19,523,000
- - 19,523,000
- -
- -
1,916,877,000 - 19,523,000
- - 19,523,000
- -
- -
50,000,000 - -
- - -
- -
- -
50,000,000 - -
- - -
- -
- -
50,000,000 - -
- - -
- -
- -
107,500,000 - 40,901
- - 40,901
05 4002030020205 菸酒管理*
120,000 -
- -
30 300000 設備及投資*
120,000 - -
- -
01 5102030010000
新竹市地方教育發展基金
1,916,877,000 19,523,000 -
- -
02 5102030010200 教育建築及設備*
1,916,877,000 19,523,000 -
- -
40 400000 獎補助費*
1,916,877,000 19,523,000 -
- -
02 5302030020000 禮俗文獻
50,000,000 50,000,000 50,000,000
- -
01 5302030020100 宗教禮儀*
50,000,000 50,000,000 50,000,000
- -
30 300000 設備及投資*
50,000,000 50,000,000 50,000,000
- -
01 5602030010000 農業管理與輔導業務
107,500,000 26,250,000 26,209,099
各類員工
待遇準備 預算調整數
應付數(3) 備註(預付款)
- -
- -
107,500,000 - 40,901
- - 40,901
- -
- -
107,500,000 - 40,901
- - 40,901
- -
- -
107,500,000 - 40,901
- - 40,901
- -
- -
285,000 - -
- - -
- -
- -
285,000 - -
- - -
- -
- -
285,000 - -
- - -
- -
- -
59,719,000 - -
- - -
- -
- -
59,719,000 - -
01 5602030010000 農業管理與輔導業務
107,500,000 26,250,000
- -
03 5602030010300 漁業工作*
107,500,000 26,250,000 26,209,099
- -
02 5602030010302 漁港管理*
107,500,000 26,250,000 26,209,099
- -
30 300000 設備及投資*
107,500,000 26,250,000 26,209,099
- -
03 5602030030000 水土保持
285,000 - -
- -
01 5602030030100 水土保持生態保育*
285,000 - -
- -
40 400000 獎補助費*
285,000 - -
- -
04 5602030040000 水利行政
59,719,000 1,000,000 1,000,000
- -
01 5602030040100 河川管理*
59,719,000 1,000,000 1,000,000
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)
- - -
- -
- -
59,719,000 - -
- - -
- -
- -
6,725,000 - -
- - -
- -
- -
30,000 - -
- - -
- -
- -
30,000 - -
- - -
- -
- -
30,000 - -
- - -
- -
- -
6,695,000 - -
- - -
- -
- -
6,000,000 - -
- - -
- -
- -
01 5602030040100 河川管理*
59,719,000 1,000,000 1,000,000
- -
30 300000 設備及投資*
59,719,000 1,000,000 1,000,000
- -
01 5702030010000 建管行政
6,725,000 30,000 30,000
- -
01 5702030010100 都計規劃行政*
30,000 30,000 30,000
- -
01 5702030010101 發展行政*
30,000 30,000 30,000
- -
30 300000 設備及投資*
30,000 30,000 30,000
- -
02 5702030010200 都市設計及更新*
6,695,000 - -
- -
01 5702030010201 都市設計與開發*
6,000,000 - -
- -
