預算調整數
01 一般行政 301,590,000 136,000 301,726,000 224,256,000 23,581,590 32,607,549
- - 191,648,451
- - - 446,791
- -
01 行政及法制工作 180,282,000 - 180,282,000 138,466,000 14,007,162 16,879,277
- - 121,586,723
- - - 446,791
- -
01 行政管理 150,174,000 - 150,174,000 121,051,000 11,928,474 13,066,553
- - 107,984,447
- - - 446,791
- -
10 人事費 95,641,000 - 95,641,000 80,039,000 5,786,310 9,818,268
- - 70,220,732
- - - 26,691
- -
20 業務費 54,089,000 - 54,089,000 40,568,000 6,032,164 3,112,285
- - 37,455,715
- - - 420,100
- -
40 獎補助費 444,000 - 444,000 444,000 110,000 136,000
- - 308,000
- - - -
- -
02 文書管理 8,914,000 - 8,914,000 6,830,000 1,012,368 254,493
- - 6,575,507
- - - -
- -
10 人事費 621,000 - 621,000 520,000 81,649 42,204
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
10 人事費 待遇準備
- -
621,000 520,000
477,796
42,204
- - - -
- -
20 業務費 8,293,000 - 8,293,000 6,310,000 930,719 212,289
- - 6,097,711
- - - -
- -
03 公關與新聞 19,040,000 - 19,040,000 8,799,000 829,545 3,361,517
- - 5,437,483
- - - -
- -
10 人事費 3,561,000 - 3,561,000 3,093,000 456,069 322,071
- - 2,770,929
- - - -
- -
20 業務費 15,079,000 - 15,079,000 5,306,000 373,476 2,639,446
- - 2,666,554
- - - -
- -
40 獎補助費 400,000 - 400,000 400,000 - 400,000
- - -
- - - -
- -
04 法制管理與訴願審議 2,154,000 - 2,154,000 1,786,000 236,775 196,714
- - 1,589,286
- - - -
- -
10 人事費 1,571,000 - 1,571,000 1,293,000 204,397 103,389
- - 1,189,611
預算調整數 應付數(3) 備註(預付款) 各類員工
10 人事費 待遇準備
- -
1,571,000 1,293,000
- -
- -
20 業務費 583,000 - 583,000 493,000 32,378 93,325
- - 399,675
- - - -
- -
02 施政計畫綜合工作 44,251,000 - 44,251,000 22,102,000 3,371,100 6,646,088
- - 15,455,912
- - - -
- -
01 設計規劃 12,832,000 - 12,832,000 5,024,000 1,124,417 771,597
- - 4,252,403
- - - -
- -
10 人事費 1,767,000 - 1,767,000 1,455,000 251,717 81,994
- - 1,373,006
- - - -
- -
20 業務費 11,065,000 - 11,065,000 3,569,000 872,700 689,603
- - 2,879,397
- - - -
- -
02 管制考核 2,670,000 - 2,670,000 2,494,000 138,441 1,987,206
- - 506,794
- - - -
- -
10 人事費 234,000 - 234,000 174,000 45,151 43,362
- - 130,638
- - - -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 10 人事費
- -
234,000 174,000
- -
20 業務費 2,436,000 - 2,436,000 2,320,000 93,290 1,943,844
- - 376,156
- - - -
- -
03 行政資訊 28,749,000 - 28,749,000 14,584,000 2,108,242 3,887,285
- - 10,696,715
- - - -
- -
10 人事費 3,619,000 - 3,619,000 3,055,000 400,174 328,947
- - 2,726,053
- - - -
- -
20 業務費 25,130,000 - 25,130,000 11,529,000 1,708,068 3,558,338
- - 7,970,662
- - - -
- -
06 主計工作 28,639,000 - 28,639,000 23,466,000 2,077,188 2,705,588
- - 20,760,412
- - - -
- -
10 人事費 23,801,000 - 23,801,000 19,975,000 1,786,472 1,167,183
- - 18,807,817
- - - -
- -
20 業務費 4,838,000 - 4,838,000 3,491,000 290,716 1,538,405
- - 1,952,595
- - - -
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
07 人事工作 34,436,000 136,000 34,572,000 28,007,000 3,072,706 6,006,601
- - 22,000,399
- - - -
- -
01 人事行政 18,909,000 - 18,909,000 15,923,000 1,430,953 686,972
- - 15,236,028
- - - -
- -
10 人事費 18,765,000 - 18,765,000 15,788,000 1,410,493 597,956
- - 15,190,044
- - - -
- -
20 業務費 144,000 - 144,000 135,000 20,460 89,016
- - 45,984
- - - -
- -
02 組織任免 1,886,000 136,000 2,022,000 1,627,000 200,864 307,482
- - 1,319,518
- - - -
- -
10 人事費 1,373,000 - 1,373,000 1,135,000 192,990 66,392
- - 1,068,608
- - - -
- -
20 業務費 513,000 136,000 649,000 492,000 7,874 241,090
- - 250,910
- - - -
- -
03 考核獎懲 3,363,000 - 3,363,000 2,303,000 61,480 1,549,386
預算調整數 應付數(3) 備註(預付款) 各類員工
03 考核獎懲 待遇準備
- -
3,363,000 2,303,000
753,614
1,549,386
- - - -
- -
10 人事費 120,000 - 120,000 20,000 - 20,000
- - -
- - - -
- -
20 業務費 3,243,000 - 3,243,000 2,283,000 61,480 1,529,386
- - 753,614
- - - -
- -
04 福利給與 8,976,000 - 8,976,000 6,966,000 821,135 2,980,029
- - 3,985,971
- - - -
- -
10 人事費 1,228,000 - 1,228,000 989,000 81,812 444,577
- - 544,423
- - - -
- -
20 業務費 6,029,000 - 6,029,000 4,539,000 624,813 2,075,717
- - 2,463,283
- - - -
- -
40 獎補助費 1,719,000 - 1,719,000 1,438,000 114,510 459,735
- - 978,265
- - - -
- -
05 公務人員訓練進修 1,302,000 - 1,302,000 1,188,000 558,274 482,732
- - 705,268
預算調整數 應付數(3) 備註(預付款) 各類員工
05 公務人員訓練進修 待遇準備
- -
1,302,000 1,188,000
- -
- -
10 人事費 15,000 - 15,000 12,000 - 12,000
- - -
- - - -
- -
20 業務費 1,287,000 - 1,287,000 1,176,000 558,274 470,732
- - 705,268
- - - -
- -
08 政風工作 13,982,000 - 13,982,000 12,215,000 1,053,434 369,995
- - 11,845,005
- - - -
- -
01 政風行政 13,490,000 - 13,490,000 11,817,000 1,022,457 198,415
- - 11,618,585
- - - -
- -
10 人事費 12,854,000 - 12,854,000 11,331,000 936,876 92,138
- - 11,238,862
- - - -
- -
20 業務費 636,000 - 636,000 486,000 85,581 106,277
- - 379,723
- - - -
- -
02 政風預防 351,000 - 351,000 287,000 20,847 130,513
- - 156,487
- - - -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
02 政風預防
- -
351,000 287,000
- -
10 人事費 36,000 - 36,000 27,000 1,720 16,760
- - 10,240
- - - -
- -
20 業務費 315,000 - 315,000 260,000 19,127 113,753
- - 146,247
- - - -
- -
03 政風查處 141,000 - 141,000 111,000 10,130 41,067
- - 69,933
- - - -
- -
10 人事費 46,000 - 46,000 37,000 - 9,863
- - 27,137
- - - -
- -
20 業務費 95,000 - 95,000 74,000 10,130 31,204
- - 42,796
- - - -
- -
02 民政業務 154,961,000 770,000 155,547,000 140,054,000 9,721,007 63,464,965
- -184,000 76,589,035
- - - 24,928,140
- -
01 民政行政 25,296,000 - 25,296,000 21,026,000 1,657,954 1,405,930
- - 19,620,070
- - - -
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
10 人事費 25,198,000 - 25,198,000 20,945,000 1,644,903 1,386,523
- - 19,558,477
- - - -
- -
20 業務費 98,000 - 98,000 81,000 13,051 19,407
- - 61,593
- - - -
- -
02 民政工作 129,665,000 770,000 130,251,000 119,028,000 8,063,053 62,059,035
- -184,000 56,968,965
- - - 24,928,140
- -
01 健全基層組織 16,038,000 - 16,038,000 12,463,000 1,392,725 8,411,274
- - 4,051,726
- - - 610,000
- -
10 人事費 631,000 - 631,000 524,000 121,726 361,123
- - 162,877
- - - -
- -
20 業務費 2,307,000 - 2,307,000 2,114,000 830,429 980,476
- - 1,133,524
- - - 610,000
- -
40 獎補助費 13,100,000 - 13,100,000 9,825,000 440,570 7,069,675
- - 2,755,325
- - - -
- -
02 調解行政 1,543,000 - 1,543,000 1,316,000 118,780 694,364
預算調整數 應付數(3) 備註(預付款) 各類員工
02 調解行政 待遇準備
- -
1,543,000 1,316,000
621,636
694,364
- - - 175,250
- -
10 人事費 30,000 - 30,000 22,000 - 22,000
- - -
- - - -
- -
20 業務費 1,513,000 - 1,513,000 1,294,000 118,780 672,364
- - 621,636
- - - 175,250
- -
03 國際與大陸事務 6,012,000 - 6,012,000 5,470,000 235,669 4,148,346
- - 1,321,654
- - - -
- -
10 人事費 1,485,000 - 1,485,000 1,243,000 190,546 172,364
- - 1,070,636
- - - -
- -
20 業務費 4,527,000 - 4,527,000 4,227,000 45,123 3,975,982
- - 251,018
- - - -
- -
04 戶政事務 93,061,000 - 92,877,000 86,787,000 5,913,036 40,225,632
- -184,000 46,561,368
- - - 20,132,170
- -
10 人事費 29,000 - 29,000 21,000 - 9,675
- - 11,325
預算調整數 應付數(3) 備註(預付款) 各類員工
10 人事費 待遇準備
- -
29,000 21,000
- -
- -
20 業務費 6,713,000 - 6,529,000 6,416,000 368,036 3,185,957
- -184,000 3,230,043
- - - 782,170
- -
40 獎補助費 86,319,000 - 86,319,000 80,350,000 5,545,000 37,030,000
- - 43,320,000
- - - 19,350,000
- -
06 原住民事務 13,011,000 770,000 13,781,000 12,992,000 402,843 8,579,419
- - 4,412,581
- - - 4,010,720
- -
10 人事費 590,000 - 590,000 512,000 76,488 62,980
- - 449,020
- - - -
- -
20 業務費 3,950,000 238,000 3,956,000 3,255,000 326,355 2,677,331
- -232,000 577,669
- - - 250,800
- -
40 獎補助費 8,471,000 532,000 9,235,000 9,225,000 - 5,839,108
- 232,000 3,385,892
- - - 3,759,920
- -
04 役政業務 11,268,000 - 11,268,000 10,969,000 596,507 5,625,800
- - 5,343,200
- - - 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 役政業務
- -
11,268,000 10,969,000
- 150,000
01 協辦軍事及役政工作 11,268,000 - 11,268,000 10,969,000 596,507 5,625,800
- - 5,343,200
- - - 150,000
- -
10 人事費 661,000 - 661,000 564,000 76,488 98,980
- - 465,020
- - - -
- -
20 業務費 6,169,000 - 6,169,000 5,993,000 250,337 2,241,176
- - 3,751,824
- - - 150,000
- -
40 獎補助費 4,438,000 - 4,438,000 4,412,000 269,682 3,285,644
- - 1,126,356
- - - -
- -
05 地政業務 32,765,000 100,000 32,865,000 27,353,000 2,332,130 2,608,456
- - 24,744,544
- - - 349,676
- -
01 地政行政 28,390,000 100,000 28,490,000 23,667,000 1,979,945 1,657,603
- - 22,009,397
- - - -
- -
10 人事費 25,858,000 - 25,858,000 21,468,000 1,629,846 1,402,759
- - 20,065,241
- - - -
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
20 業務費 2,532,000 100,000 2,632,000 2,199,000 350,099 254,844
- - 1,944,156
- - - -
- -
02 地政工作 4,375,000 - 4,375,000 3,686,000 352,185 950,853
- - 2,735,147
- - - 349,676
- -
01 地籍管理 384,000 - 384,000 282,000 78,721 27,031
- - 254,969
- - - -
- -
10 人事費 79,000 - 79,000 54,000 5,590 1,042
- - 52,958
- - - -
- -
20 業務費 305,000 - 305,000 228,000 73,131 25,989
- - 202,011
- - - -
- -
02 地籍測量 2,582,000 - 2,582,000 2,299,000 108,179 743,069
- - 1,555,931
- - - 349,676
- -
10 人事費 282,000 - 282,000 212,000 26,294 24,346
- - 187,654
- - - -
- -
20 業務費 2,300,000 - 2,300,000 2,087,000 81,885 718,723
預算調整數 應付數(3) 備註(預付款) 各類員工
20 業務費 待遇準備
- -
2,300,000 2,087,000
1,368,277
718,723
- - - 349,676
- -
03 地價工作 456,000 - 456,000 308,000 57,782 80,823
- - 227,177
- - - -
- -
10 人事費 45,000 - 45,000 45,000 - 66
- - 44,934
- - - -
- -
20 業務費 411,000 - 411,000 263,000 57,782 80,757
- - 182,243
- - - -
- -
04 地用工作 953,000 - 953,000 797,000 107,503 99,930
- - 697,070
- - - -
- -
10 人事費 723,000 - 723,000 624,000 99,555 30,827
- - 593,173
- - - -
- -
20 業務費 230,000 - 230,000 173,000 7,948 69,103
- - 103,897
- - - -
- -
02 財政及公產業務 70,551,000 - 70,551,000 31,695,000 2,429,431 7,124,344
- - 24,570,656
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
- -
70,551,000 31,695,000
- -
- -
01 財務行政 24,790,000 - 24,790,000 20,760,000 1,697,693 257,325
- - 20,502,675
- - - -
- -
10 人事費 24,180,000 - 24,180,000 20,220,000 1,638,875 33,936
- - 20,186,064
- - - -
- -
20 業務費 610,000 - 610,000 540,000 58,818 223,389
- - 316,611
- - - -
- -
02 財政及公產工作 45,761,000 - 45,761,000 10,935,000 731,738 6,867,019
- - 4,067,981
- - - -
- -
01 財務管理 1,307,000 - 1,307,000 1,122,000 83,199 591,510
- - 530,490
- - - -
- -
10 人事費 702,000 - 702,000 582,000 76,488 79,778
- - 502,222
- - - -
- -
20 業務費 605,000 - 605,000 540,000 6,711 511,732
- - 28,268
- - - -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 20 業務費
- -
605,000 540,000
- -
02 公有財產管理 40,449,000 - 40,449,000 6,590,000 251,600 5,150,731
- - 1,439,269
- - - -
- -
10 人事費 116,000 - 116,000 90,000 - 62,889
- - 27,111
- - - -
- -
20 業務費 40,333,000 - 40,333,000 6,500,000 251,600 5,087,842
- - 1,412,158
- - - -
- -
03 庫款支付工作 1,664,000 - 1,664,000 1,367,000 111,303 714,131
- - 652,869
- - - -
- -
10 人事費 573,000 - 573,000 487,000 59,928 108,266
- - 378,734
- - - -
- -
20 業務費 1,091,000 - 1,091,000 880,000 51,375 605,865
- - 274,135
- - - -
- -
04 金融管理 61,000 - 61,000 44,000 - 40,000
- - 4,000
- - - -
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
10 人事費 6,000 - 6,000 4,000 - 4,000
- - -
- - - -
- -
20 業務費 55,000 - 55,000 40,000 - 36,000
- - 4,000
- - - -
- -
05 菸酒管理 2,280,000 - 2,280,000 1,812,000 285,636 370,647
- - 1,441,353
- - - -
- -
10 人事費 1,288,000 - 1,288,000 1,068,000 152,810 131,093
- - 936,907
- - - -
- -
20 業務費 992,000 - 992,000 744,000 132,826 239,554
- - 504,446
- - - -
- -
01 新竹市地方教育發展基金 6,026,981,000 8,360,000 6,038,841,000 5,013,043,000 729,731,638 26,220,982
- - 4,986,822,018
3,500,000 - - -
- -
01 教育業務 6,026,981,000 8,360,000 6,038,841,000 5,013,043,000 729,731,638 26,220,982
- - 4,986,822,018
3,500,000 - - -
- -
40 獎補助費 6,026,981,000 8,360,000 6,038,841,000 5,013,043,000 729,731,638 26,220,982
預算調整數 應付數(3) 備註(預付款) 各類員工
40 獎補助費 待遇準備
- -
6,038,841,000 5,013,043,000
4,986,822,018
26,220,982
3,500,000 - - -
- -
02 禮俗文獻 8,911,000 - 8,911,000 8,602,000 381,641 7,197,585
- - 1,404,415
- - - 134,200
- -
01 宗教禮儀 8,911,000 - 8,911,000 8,602,000 381,641 7,197,585
- - 1,404,415
- - - 134,200
- -
10 人事費 32,000 - 32,000 32,000 - 32,000
- - -
- - - -
- -
20 業務費 8,879,000 - 8,879,000 8,570,000 381,641 7,165,585
- - 1,404,415
- - - 134,200
- -
01 農業管理與輔導業務 44,520,000 3,519,000 48,039,000 40,735,000 1,601,447 13,265,407
- - 27,469,593
- - - 2,151,812
- -
01 農業工作 18,332,000 1,970,000 20,302,000 16,888,000 919,045 7,626,732
- - 9,261,268
- - - 1,720,000
- -
01 農業管理 14,950,000 1,933,000 16,883,000 13,986,000 913,684 4,902,082
- - 9,083,918
預算調整數 應付數(3) 備註(預付款) 各類員工
01 農業管理 待遇準備
- -
16,883,000 13,986,000
- 850,000
- -
10 人事費 8,955,000 105,000 9,060,000 7,561,000 565,173 977,148
- - 6,583,852
- - - -
- -
20 業務費 4,434,000 1,458,000 5,892,000 4,535,000 107,024 2,325,363
- - 2,209,637
- - - -
- -
40 獎補助費 1,561,000 370,000 1,931,000 1,890,000 241,487 1,599,571
- - 290,429
- - - 850,000
- -
02 農產運銷 142,000 - 142,000 142,000 - 142,000
- - -
- - - -
- -
20 業務費 96,000 - 96,000 96,000 - 96,000
- - -
- - - -
- -
40 獎補助費 46,000 - 46,000 46,000 - 46,000
- - -
- - - -
- -
03 農會輔導 3,240,000 37,000 3,277,000 2,760,000 5,361 2,582,650
- - 177,350
- - - 870,000
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
03 農會輔導
- -
3,277,000 2,760,000
- 870,000
10 人事費 5,000 10,000 15,000 15,000 2,373 4,095
- - 10,905
- - - -
- -
20 業務費 80,000 19,000 99,000 69,000 2,988 35,555
- - 33,445
- - - -
- -
40 獎補助費 3,155,000 8,000 3,163,000 2,676,000 - 2,543,000
- - 133,000
- - - 870,000
- -
02 林務管理 92,000 343,000 435,000 357,000 20,278 327,102
- - 29,898
- - - -
- -
10 人事費 12,000 10,000 22,000 22,000 4,740 17,260
- - 4,740
- - - -
- -
20 業務費 80,000 333,000 413,000 335,000 15,538 309,842
- - 25,158
- - - -
- -
03 漁業工作 26,096,000 1,206,000 27,302,000 23,490,000 662,124 5,311,573
- - 18,178,427
- - - 431,812
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
01 漁業管理與輔導 16,118,000 - 16,118,000 15,207,000 590,028 1,810,849
- - 13,396,151
- - - 431,812
- -
10 人事費 5,172,000 - 5,172,000 4,323,000 322,563 377,488
- - 3,945,512
- - - -
- -
20 業務費 652,000 - 652,000 590,000 74,555 735
- - 589,265
- - - -
- -
40 獎補助費 10,294,000 - 10,294,000 10,294,000 192,910 1,432,626
- - 8,861,374
- - - 431,812
- -
02 漁港管理 9,978,000 1,206,000 11,184,000 8,283,000 72,096 3,500,724
- - 4,782,276
- - - -
- -
20 業務費 9,570,000 1,206,000 10,776,000 7,875,000 72,096 3,500,537
- - 4,374,463
- - - -
- -
40 獎補助費 408,000 - 408,000 408,000 - 187
- - 407,813
- - - -
- -
03 水土保持 17,256,000 1,200,000 18,456,000 14,514,000 960,978 3,879,765
預算調整數 應付數(3) 備註(預付款) 各類員工
03 水土保持 待遇準備
- -
18,456,000 14,514,000
10,634,235
3,879,765
- - - -
- -
01 水土保持生態保育 17,256,000 1,200,000 18,456,000 14,514,000 960,978 3,879,765
- - 10,634,235
- - - -
- -
10 人事費 6,173,000 5,000 6,178,000 5,137,000 455,405 547,815
- - 4,589,185
- - - -
- -
20 業務費 10,412,000 1,195,000 11,607,000 8,706,000 505,573 3,233,369
- - 5,472,631
- - - -
- -
40 獎補助費 671,000 - 671,000 671,000 - 98,581
- - 572,419
- - - -
- -
04 水利行政 23,104,000 - 23,104,000 7,347,000 59,063 4,325,946
- - 3,021,054
- - - -
- -
01 河川管理 23,104,000 - 23,104,000 7,347,000 59,063 4,325,946
- - 3,021,054
- - - -
- -
20 業務費 22,900,000 - 22,900,000 7,143,000 59,063 4,121,946
- - 3,021,054
預算調整數 應付數(3) 備註(預付款) 各類員工
20 業務費 待遇準備
- -
22,900,000 7,143,000
- -
- -
40 獎補助費 204,000 - 204,000 204,000 - 204,000
- - -
- - - -
- -
01 建管行政 220,191,000 1,909,000 222,100,000 161,012,000 5,498,164 119,850,519
- - 41,161,481
- - - 64,500
- -
01 都計規劃行政 42,411,000 300,000 42,711,000 33,213,000 2,954,426 5,736,704
- - 27,476,296
- - - -
- -
01 發展行政 36,470,000 - 36,470,000 30,508,000 2,642,998 5,026,810
- - 25,481,190
- - - -
- -
10 人事費 32,772,000 - 32,772,000 27,520,000 2,431,427 3,151,840
- - 24,368,160
- - - -
- -
20 業務費 3,698,000 - 3,698,000 2,988,000 211,571 1,874,970
- - 1,113,030
- - - -
- -
02 都市綜合規劃 5,722,000 300,000 6,022,000 2,588,000 303,028 682,294
- - 1,905,706
- - - -
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
- -
6,022,000 2,588,000
- -
10 人事費 2,438,000 - 2,438,000 2,004,000 303,028 398,294
- - 1,605,706
- - - -
- -
20 業務費 3,284,000 300,000 3,584,000 584,000 - 284,000
- - 300,000
- - - -
- -
03 都市計畫 219,000 - 219,000 117,000 8,400 27,600
- - 89,400
- - - -
- -
20 業務費 219,000 - 219,000 117,000 8,400 27,600
- - 89,400
- - - -
- -
02 都市設計及更新 159,200,000 1,609,000 160,809,000 119,085,000 1,797,980 111,073,996
- - 8,011,004
- - - 64,500
- -
01 都市設計與開發 2,617,000 1,500,000 4,117,000 2,462,000 344,735 422,837
- - 2,039,163
- - - -
- -
10 人事費 2,507,000 - 2,507,000 2,081,000 327,506 117,168
- - 1,963,832
- - - -
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
20 業務費 110,000 1,500,000 1,610,000 381,000 17,229 305,669
- - 75,331
- - - -
- -
02 都市更新及住宅管理 156,583,000 109,000 156,692,000 116,623,000 1,453,245 110,651,159
- - 5,971,841
- - - 64,500
- -
10 人事費 80,000 - 80,000 80,000 8,663 34,186
- - 45,814
- - - -
- -
20 業務費 149,783,000 109,000 149,892,000 111,543,000 1,444,582 106,599,973
- - 4,943,027
- - - -
- -
40 獎補助費 6,720,000 - 6,720,000 5,000,000 - 4,017,000
- - 983,000
- - - 64,500
- -
03 建築及使用管理 18,580,000 - 18,580,000 8,714,000 745,758 3,039,819
- - 5,674,181
- - - -
- -
01 建築管理 5,475,000 - 5,475,000 4,516,000 501,111 688,045
- - 3,827,955
- - - -
- -
10 人事費 1,896,000 - 1,896,000 1,570,000 251,156 434,190
預算調整數 應付數(3) 備註(預付款) 各類員工
10 人事費 待遇準備
- -
1,896,000 1,570,000
1,135,810
434,190
- - - -
- -
20 業務費 3,579,000 - 3,579,000 2,946,000 249,955 253,855
- - 2,692,145
- - - -
- -
02 使用管理 13,105,000 - 13,105,000 4,198,000 244,647 2,351,774
- - 1,846,226
- - - -
- -
10 人事費 1,779,000 - 1,779,000 1,440,000 229,215 50,112
- - 1,389,888
- - - -
- -
20 業務費 6,199,000 - 6,199,000 2,542,000 15,432 2,244,062
- - 297,938
- - - -
- -
40 獎補助費 5,127,000 - 5,127,000 216,000 - 57,600
- - 158,400
- - - -
- -
02 其他公共工程 8,703,000 - 8,703,000 7,543,000 322,902 3,065,023
- - 4,477,977
- - - 141,101
- -
01 其他公共工程 8,703,000 - 8,703,000 7,543,000 322,902 3,065,023
- - 4,477,977
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
- -
8,703,000 7,543,000
- 141,101
- -
10 人事費 7,490,000 - 7,490,000 6,390,000 308,747 2,068,528
- - 4,321,472
- - - -
- -
20 業務費 1,213,000 - 1,213,000 1,153,000 14,155 996,495
- - 156,505
- - - 141,101
- -
01 土木工程勘測 15,158,000 - 15,158,000 13,042,000 1,110,356 1,784,456
- - 11,257,544
- - - 120,000
- -
01 工務行政 13,492,000 - 13,492,000 11,729,000 960,370 1,537,456
- - 10,191,544
- - - 60,000
- -
10 人事費 12,936,000 - 12,936,000 11,229,000 890,751 1,267,735
- - 9,961,265
- - - -
- -
20 業務費 556,000 - 556,000 500,000 69,619 269,721
- - 230,279
- - - 60,000
- -
02 工程施工查核 1,666,000 - 1,666,000 1,313,000 149,986 247,000
- - 1,066,000
- - - 60,000
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
02 工程施工查核
- -
1,666,000 1,313,000
- 60,000
10 人事費 781,000 - 781,000 647,000 102,423 30,069
- - 616,931
- - - -
- -
20 業務費 885,000 - 885,000 666,000 47,563 216,931
- - 449,069
- - - 60,000
- -
02 道路橋梁養護及工程 127,369,000 - 127,369,000 98,620,000 7,917,730 34,757,403
- - 63,862,597
- - - 137,860
- -
01 道路養護 97,525,000 - 97,525,000 74,334,000 7,478,021 29,275,054
- - 45,058,946
- - - 20,000
- -
01 道路橋梁養護 69,729,000 - 69,729,000 51,730,000 5,398,730 24,891,897
- - 26,838,103
- - - 20,000
- -
20 業務費 69,729,000 - 69,729,000 51,730,000 5,398,730 24,891,897
- - 26,838,103
- - - 20,000
- -
02 柏油路面修補 27,796,000 - 27,796,000 22,604,000 2,079,291 4,383,157
- - 18,220,843
- - - -
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
10 人事費 16,164,000 - 16,164,000 13,372,000 879,788 2,352,339
- - 11,019,661
- - - -
- -
20 業務費 11,632,000 - 11,632,000 9,232,000 1,199,503 2,030,818
- - 7,201,182
- - - -
- -
02 路燈管理 29,237,000 - 29,237,000 23,679,000 439,709 5,063,849
- - 18,615,151
- - - -
- -
10 人事費 78,000 - 78,000 78,000 - 23,128
- - 54,872
- - - -
- -
20 業務費 29,159,000 - 29,159,000 23,601,000 439,709 5,040,721
- - 18,560,279
- - - -
- -
03 道路橋梁工程 607,000 - 607,000 607,000 - 418,500
- - 188,500
- - - 117,860
- -
20 業務費 607,000 - 607,000 607,000 - 418,500
- - 188,500
- - - 117,860
- -
03 交通業務 160,135,000 850,000 160,985,000 80,302,000 8,742,835 34,701,550
預算調整數 應付數(3) 備註(預付款) 各類員工
03 交通業務 待遇準備
- -
160,985,000 80,302,000
45,600,450
34,701,550
- - - -
- -
01 交通行政 21,886,000 - 21,886,000 18,453,000 1,376,107 2,787,905
- - 15,665,095
- - - -
- -
10 人事費 21,315,000 - 21,315,000 18,024,000 1,365,647 2,469,962
- - 15,554,038
- - - -
- -
20 業務費 571,000 - 571,000 429,000 10,460 317,943
- - 111,057
- - - -
- -
02 交通管理 138,249,000 850,000 139,099,000 61,849,000 7,366,728 31,913,645
- - 29,935,355
- - - -
- -
01 交通安全設備維護 23,390,000 - 23,390,000 13,031,000 1,578,833 3,418,285
- - 9,612,715
- - - -
- -
10 人事費 1,995,000 - 1,995,000 1,629,000 262,675 104,923
- - 1,524,077
- - - -
- -
20 業務費 21,395,000 - 21,395,000 11,402,000 1,316,158 3,313,362
- - 8,088,638
預算調整數 應付數(3) 備註(預付款) 各類員工
20 業務費 待遇準備
- -
21,395,000 11,402,000
- -
- -
02 交通綜合規劃 67,238,000 850,000 68,088,000 35,652,000 203,917 27,652,520
- - 7,999,480
- - - -
- -
10 人事費 1,497,000 - 1,497,000 1,199,000 191,291 50,699
- - 1,148,301
- - - -
- -
20 業務費 65,741,000 850,000 66,591,000 34,453,000 12,626 27,601,821
- - 6,851,179
- - - -
- -
03 大眾運輸 47,621,000 - 47,621,000 13,166,000 5,583,978 842,840
- - 12,323,160
- - - -
- -
10 人事費 24,000 - 24,000 18,000 - 18,000
- - -
- - - -
- -
20 業務費 40,399,000 - 40,399,000 6,744,000 83,978 712,063
- - 6,031,937
- - - -
- -
40 獎補助費 7,198,000 - 7,198,000 6,404,000 5,500,000 112,777
- - 6,291,223
- - - -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 40 獎補助費
- -
7,198,000 6,404,000
- -
01 觀光業務 186,822,000 13,485,000 200,307,000 160,699,000 8,764,159 82,808,256
- - 77,890,744
- - - 210,000
- -
01 整合行銷 26,339,000 13,485,000 39,824,000 34,777,000 2,840,947 18,371,510
- - 16,405,490
- - - -
- -
10 人事費 59,000 - 59,000 30,000 - 11,510
- - 18,490
- - - -
- -
20 業務費 25,480,000 3,165,000 28,645,000 23,677,000 904,905 10,136,113
- - 13,540,887
- - - -
- -
40 獎補助費 800,000 10,320,000 11,120,000 11,070,000 1,936,042 8,223,887
- - 2,846,113
- - - -
- -
02 觀光管理 160,483,000 - 160,483,000 125,922,000 5,923,212 64,436,746
- - 61,485,254
- - - 210,000
- -
01 觀光維護 153,133,000 - 153,133,000 120,179,000 5,313,860 61,750,616
- - 58,428,384
- - - 50,000
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
10 人事費 21,470,000 - 21,470,000 18,105,000 1,521,946 893,888
- - 17,211,112
- - - -
- -
20 業務費 131,501,000 - 131,501,000 101,912,000 3,791,914 60,694,728
- - 41,217,272
- - - 50,000
- -
40 獎補助費 162,000 - 162,000 162,000 - 162,000
- - -
- - - -
- -
02 觀光工程 7,350,000 - 7,350,000 5,743,000 609,352 2,686,130
- - 3,056,870
- - - 160,000
- -
10 人事費 2,543,000 - 2,543,000 2,136,000 329,708 202,014
- - 1,933,986
- - - -
- -
20 業務費 4,807,000 - 4,807,000 3,607,000 279,644 2,484,116
- - 1,122,884
- - - 160,000
- -
02 工商及市場業務 102,596,000 42,299,000 144,227,000 118,529,000 3,695,403 48,594,484
- -668,000 69,934,516
- - - 5,069,634
- -
01 工商管理 47,783,000 40,900,000 88,683,000 67,978,000 1,437,760 31,688,036
預算調整數 應付數(3) 備註(預付款) 各類員工
01 工商管理 待遇準備
- -
88,683,000 67,978,000
36,289,964
31,688,036
- - - 5,069,634
- -
10 人事費 14,913,000 - 14,913,000 12,389,000 1,250,059 1,535,122
- - 10,853,878
- - - -
- -
20 業務費 6,813,000 40,500,000 47,313,000 29,982,000 149,487 21,428,408
- - 8,553,592
- - - -
- -
40 獎補助費 26,057,000 400,000 26,457,000 25,607,000 38,214 8,724,506
- - 16,882,494
- - - 5,069,634
- -
02 市場管理 54,813,000 1,399,000 55,544,000 50,551,000 2,257,643 16,906,448
- -668,000 33,644,552
- - - -
- -
10 人事費 15,130,000 - 15,130,000 12,820,000 989,878 549,362
- - 12,270,638
- - - -
- -
20 業務費 30,683,000 1,399,000 31,414,000 28,731,000 1,267,765 7,357,086
- -668,000 21,373,914
- - - -
- -
40 獎補助費 9,000,000 - 9,000,000 9,000,000 - 9,000,000
- - -
預算調整數 應付數(3) 備註(預付款) 各類員工
40 獎補助費 待遇準備
- -
9,000,000 9,000,000
- -
- -
02 農民保險 11,060,000 - 11,060,000 10,360,000 3,708,375 6,173,515
- - 4,186,485
- - - 807,190
- -
01 農民保險 11,060,000 - 11,060,000 10,360,000 3,708,375 6,173,515
- - 4,186,485
- - - 807,190
- -
40 獎補助費 11,060,000 - 11,060,000 10,360,000 3,708,375 6,173,515
- - 4,186,485
- - - 807,190
- -
03 社會保險 61,735,000 - 61,735,000 44,280,000 6,396,023 2,603,381
- - 41,676,619
- - - -
- -
01 社會保險 61,735,000 - 61,735,000 44,280,000 6,396,023 2,603,381
- - 41,676,619
- - - -
- -
40 獎補助費 61,735,000 - 61,735,000 44,280,000 6,396,023 2,603,381
- - 41,676,619
- - - -
- -
01 社會救濟 145,246,000 304,000 145,550,000 96,913,000 6,780,954 22,176,410
- - 74,736,590
- - - 9,654,374
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
- -
145,550,000 96,913,000
- 9,654,374
01 社會救助 145,246,000 304,000 145,550,000 96,913,000 6,780,954 22,176,410
- - 74,736,590
- - - 9,654,374
- -
10 人事費 1,243,000 94,000 1,337,000 1,149,000 166,215 508,092
- - 640,908
- - - -
- -
20 業務費 5,375,000 198,000 5,573,000 4,293,000 483,685 1,160,921
- - 3,132,079
- - - 8,000
- -
40 獎補助費 138,628,000 12,000 138,640,000 91,471,000 6,131,054 20,507,397
- - 70,963,603
- - - 9,646,374
- -
02 社會福利 2,327,252,000 1,512,000 2,328,404,000 1,984,514,000 168,313,141 357,517,251
- -360,000 1,626,996,749
- - - 231,557,007
- -
01 社會行政 44,175,000 500,000 44,675,000 36,019,000 2,700,348 2,582,654
- - 33,436,346
- - - -
- -
10 人事費 35,494,000 - 35,494,000 29,543,000 2,247,449 2,417,900
- - 27,125,100
- - - -
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
20 業務費 8,681,000 500,000 9,181,000 6,476,000 452,899 164,754
- - 6,311,246
- - - -
- -
02 社會工作及福利 2,283,077,000 1,012,000 2,283,729,000 1,948,495,000 165,612,793 354,934,597
- -360,000 1,593,560,403
- - - 231,557,007
- -
01 身心障礙福利 419,645,000 426,000 420,071,000 392,241,000 38,437,219 50,201,518
- - 342,039,482
- - - 1,425,151
- -
10 人事費 6,275,000 - 6,275,000 5,180,000 627,134 1,538,434
- - 3,641,566
- - - -
- -
20 業務費 31,590,000 426,000 32,016,000 20,759,000 1,617,781 10,796,187
- - 9,962,813
- - - -
- -
40 獎補助費 381,780,000 - 381,780,000 366,302,000 36,192,304 37,866,897
- - 328,435,103
- - - 1,425,151
- -
02 老人福利 1,358,057,000 53,000 1,358,110,000 1,122,463,000 110,280,253 250,036,640
- - 872,426,360
- - - 219,482,282
- -
10 人事費 3,369,000 - 3,369,000 2,792,000 265,524 616,715
預算調整數 應付數(3) 備註(預付款) 各類員工
10 人事費 待遇準備
- -
3,369,000 2,792,000
2,175,285
616,715
- - - -
- -
20 業務費 10,492,000 53,000 10,545,000 6,870,000 467,497 3,691,694
- - 3,178,306
- - - -
- -
40 獎補助費 1,344,196,000 - 1,344,196,000 1,112,801,000 109,547,232 245,728,231
- - 867,072,769
- - - 219,482,282
- -
03 保護服務 60,779,000 59,000 60,838,000 45,089,000 3,994,915 15,303,314
- - 29,785,686
- - - 10,000
- -
10 人事費 23,042,000 - 23,042,000 19,112,000 2,623,279 4,320,064
- - 14,791,936
- - - -
- -
20 業務費 28,327,000 59,000 28,386,000 19,129,000 970,682 8,103,561
- - 11,025,439
- - - 10,000
- -
40 獎補助費 9,410,000 - 9,410,000 6,848,000 400,954 2,879,689
- - 3,968,311
- - - -
- -
04 婦女福利 24,938,000 200,000 25,138,000 20,845,000 2,267,524 1,913,032
- - 18,931,968
預算調整數 應付數(3) 備註(預付款) 各類員工
04 婦女福利 待遇準備
- -
25,138,000 20,845,000
- -
- -
10 人事費 19,172,000 - 19,172,000 15,402,000 2,023,269 1,404,643
- - 13,997,357
- - - -
- -
20 業務費 2,819,000 200,000 3,019,000 2,496,000 244,255 507,897
- - 1,988,103
- - - -
- -
40 獎補助費 2,947,000 - 2,947,000 2,947,000 - 492
- - 2,946,508
- - - -
- -
05 兒童及青少年福利 419,658,000 274,000 419,572,000 367,857,000 10,632,882 37,480,093
- -360,000 330,376,907
- - - 10,639,574
- -
10 人事費 1,378,000 - 1,378,000 1,168,000 181,922 129,098
- - 1,038,902
- - - -
- -
20 業務費 26,003,000 274,000 25,917,000 16,208,000 854,069 7,273,786
- -360,000 8,934,214
- - - -
- -
40 獎補助費 392,277,000 - 392,277,000 350,481,000 9,596,891 30,077,209
- - 320,403,791
- - - 10,639,574
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 40 獎補助費
- -
392,277,000 350,481,000
- 10,639,574
04 新竹市建築物無障礙設備與設施改善基金 1,417,000 - 1,417,000 642,000 24,958 226,976
- - 415,024
- - - 19,300
- -
01 無障礙設施改善 1,417,000 - 1,417,000 642,000 24,958 226,976
- - 415,024
- - - 19,300
- -
10 人事費 591,000 - 591,000 488,000 1,337 155,239
- - 332,761
- - - -
- -
20 業務費 826,000 - 826,000 154,000 23,621 71,737
- - 82,263
- - - 19,300
- -
01 勞工及青年業務 55,570,000 1,598,000 57,168,000 40,827,000 5,262,709 9,769,431
- - 31,057,569
- - - -
- -
01 勞工行政 19,822,000 1,598,000 21,420,000 16,580,000 1,283,075 1,259,531
- - 15,320,469
- - - -
- -
10 人事費 18,309,000 - 18,309,000 15,348,000 1,201,452 668,721
- - 14,679,279
- - - -
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
20 業務費 1,513,000 1,598,000 3,111,000 1,232,000 81,623 590,810
- - 641,190
- - - -
- -
02 勞資關係及青年發展 18,084,000 - 18,084,000 14,420,000 2,620,930 7,348,038
- - 7,071,962
- - - -
- -
01 勞資關係與福利 10,358,000 - 10,358,000 7,781,000 1,202,580 4,650,907
- - 3,130,093
- - - -
- -
10 人事費 61,000 - 61,000 53,000 - 53,000
- - -
- - - -
- -
20 業務費 3,871,000 - 3,871,000 3,212,000 306,549 1,247,428
- - 1,964,572
- - - -
- -
40 獎補助費 6,426,000 - 6,426,000 4,516,000 896,031 3,350,479
- - 1,165,521
- - - -
- -
02 勞動條件 4,182,000 - 4,182,000 3,201,000 454,702 488,047
- - 2,712,953
- - - -
- -
10 人事費 3,122,000 - 3,122,000 2,586,000 389,178 364,365
預算調整數 應付數(3) 備註(預付款) 各類員工
10 人事費 待遇準備
- -
3,122,000 2,586,000
2,221,635
364,365
- - - -
- -
20 業務費 744,000 - 744,000 365,000 60,524 53,682
- - 311,318
- - - -
- -
40 獎補助費 316,000 - 316,000 250,000 5,000 70,000
- - 180,000
- - - -
- -
03 青年發展 3,544,000 - 3,544,000 3,438,000 963,648 2,209,084
- - 1,228,916
- - - -
- -
10 人事費 17,000 - 17,000 14,000 5,200 8,800
- - 5,200
- - - -
- -
20 業務費 3,467,000 - 3,467,000 3,367,000 958,448 2,143,284
- - 1,223,716
- - - -
- -
40 獎補助費 60,000 - 60,000 57,000 - 57,000
- - -
- - - -
- -
03 職訓及就業服務 17,664,000 - 17,664,000 9,827,000 1,358,704 1,161,862
- - 8,665,138
預算調整數 應付數(3) 備註(預付款) 各類員工
03 職訓及就業服務 待遇準備
- -
17,664,000 9,827,000
- -
- -
10 人事費 36,000 - 36,000 27,000 - 27,000
- - -
- - - -
- -
20 業務費 17,628,000 - 17,628,000 9,800,000 1,358,704 1,134,862
- - 8,665,138
- - - -
- -
03 下水道業務 105,223,000 - 105,223,000 71,750,000 10,445,116 33,439,563
- - 38,310,437
- - - -
- -
01 下水道管理 105,223,000 - 105,223,000 71,750,000 10,445,116 33,439,563
- - 38,310,437
- - - -
- -
10 人事費 7,318,000 - 7,318,000 6,309,000 488,415 927,504
- - 5,381,496
- - - -
- -
20 業務費 97,890,000 - 97,890,000 65,426,000 9,956,701 32,497,059
- - 32,928,941
- - - -
- -
40 獎補助費 15,000 - 15,000 15,000 - 15,000
- - -
- - - -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 40 獎補助費
- -
15,000 15,000
- -
01 社政業務 59,705,000 - 59,705,000 51,675,000 1,449,254 42,462,249
- - 9,212,751
- - - 16,595,543
- -
01 團體輔導 59,705,000 - 59,705,000 51,675,000 1,449,254 42,462,249
- - 9,212,751
- - - 16,595,543
- -
10 人事費 950,000 - 950,000 761,000 106,516 118,494
- - 642,506
- - - -
- -
20 業務費 7,564,000 - 7,564,000 7,564,000 329,618 3,922,190
- - 3,641,810
- - - 72,450
- -
40 獎補助費 51,191,000 - 51,191,000 43,350,000 1,013,120 38,421,565
- - 4,928,435
- - - 16,523,093
- -
01 新竹市地方教育發展基金 1,426,812,000 - 1,426,812,000 1,223,787,000 90,321,000 -
- - 1,223,787,000
- - - -
- -
01 教育人員退休及撫卹給付 1,426,812,000 - 1,426,812,000 1,223,787,000 90,321,000 -
- - 1,223,787,000
- - - -
- -
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
40 獎補助費 1,426,812,000 - 1,426,812,000 1,223,787,000 90,321,000 -
- - 1,223,787,000
- - - -
- -
01 債務付息 210,000,000 - 210,000,000 175,039,000 - 103,638,113
- - 71,400,887
- - - -
- -
01 債務付息 210,000,000 - 210,000,000 175,039,000 - 103,638,113
- - 71,400,887
- - - -
- -
50 債務費 210,000,000 - 210,000,000 175,039,000 - 103,638,113
- - 71,400,887
- - - -
- -
01 新竹市地方教育發展基金 68,780,000 - 68,780,000 51,603,000 7,167,000 -
- - 51,603,000
- - - -
- -
01 教育人員各項補助及慰問金 68,780,000 - 68,780,000 51,603,000 7,167,000 -
- - 51,603,000
- - - -
- -
40 獎補助費 68,780,000 - 68,780,000 51,603,000 7,167,000 -
- - 51,603,000
- - - -
- -
04 賠償準備金 1,000,000 - 1,000,000 217,000 40,000 8,523
預算調整數 應付數(3) 備註(預付款) 各類員工
04 賠償準備金 待遇準備
- -
1,000,000 217,000
208,477
8,523
- - - -
- -
01 賠償準備金 1,000,000 - 1,000,000 217,000 40,000 8,523
- - 208,477
- - - -
- -
40 獎補助費 1,000,000 - 1,000,000 217,000 40,000 8,523
- - 208,477
- - - -
- -
98 第一預備金 16,900,000 - 13,400,000 - - -
- - -
-3,500,000 - - -
- -
01 第一預備金 16,900,000 - 13,400,000 - - -
- - -
-3,500,000 - - -
- -
60 預備金 16,900,000 - 13,400,000 - - -
- - -
-3,500,000 - - -
- -
經常門合計 12,003,581,000 76,042,000 12,078,411,000 9,909,922,000 1,107,355,511 1,069,897,902
- -1,212,000 8,840,024,098
- - - 292,537,128
- -
01 一般行政 28,570,000 455,000 29,025,000 17,947,000 151,722 13,368,720
- - 4,578,280
預算調整數 應付數(3) 備註(預付款) 各類員工
01 一般行政 待遇準備
- -
29,025,000 17,947,000
- -
- -
01 3,175,000 - 3,175,000 2,611,000 113,109 1,137,506
- - 1,473,494
- - - -
- -
01 2,480,000 - 2,480,000 1,916,000 113,109 1,063,180
- - 852,820
- - - -
- -
30 2,480,000 - 2,480,000 1,916,000 113,109 1,063,180
- - 852,820
- - - -
- -
02 95,000 - 95,000 95,000 - 6,000
- - 89,000
- - - -
- -
30 95,000 - 95,000 95,000 - 6,000
- - 89,000
- - - -
- -
03 600,000 - 600,000 600,000 - 68,326
- - 531,674
- - - -
- -
30 600,000 - 600,000 600,000 - 68,326
- - 531,674
- - - -
行政及法制工作*
行政管理*
設備及投資*
文書管理*
設備及投資*
公關與新聞*
設備及投資*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 30
- -
600,000 600,000
- -
02 25,200,000 - 25,200,000 14,686,000 38,613 11,740,135
- - 2,945,865
- - - -
- -
03 25,200,000 - 25,200,000 14,686,000 38,613 11,740,135
- - 2,945,865
- - - -
- -
30 25,200,000 - 25,200,000 14,686,000 38,613 11,740,135
- - 2,945,865
- - - -
- -
06 120,000 - 120,000 120,000 - 35,679
- - 84,321
- - - -
- -
30 120,000 - 120,000 120,000 - 35,679
- - 84,321
- - - -
- -
07 25,000 455,000 480,000 480,000 - 455,400
- - 24,600
- - - -
- -
02 - 455,000 455,000 455,000 - 455,000
- - -
- - - -
- -
設備及投資*
施政計畫綜合工作*
行政資訊*
設備及投資*
主計工作*
設備及投資*
人事工作*
組織任免*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
30 - 455,000 455,000 455,000 - 455,000
- - -
- - - -
- -
04 25,000 - 25,000 25,000 - 400
- - 24,600
- - - -
- -
30 25,000 - 25,000 25,000 - 400
- - 24,600
- - - -
- -
08 50,000 - 50,000 50,000 - -
- - 50,000
- - - -
- -
01 50,000 - 50,000 50,000 - -
- - 50,000
- - - -
- -
30 50,000 - 50,000 50,000 - -
- - 50,000
- - - -
- -
02 民政業務 33,460,000 - 33,644,000 22,644,000 99,000 17,640,326
- 184,000 5,003,674
- - - 1,893,379
- -
02 33,460,000 - 33,644,000 22,644,000 99,000 17,640,326
設備及投資*
福利給與*
設備及投資*
政風工作*
政風行政*
設備及投資*
民政工作*
預算調整數 應付數(3) 備註(預付款) 各類員工
02 待遇準備
- 184,000
33,644,000 22,644,000
5,003,674
17,640,326
- - - 1,893,379
- -
01 4,000,000 - 4,000,000 3,000,000 99,000 478,068
- - 2,521,932
- - - -
- -
40 4,000,000 - 4,000,000 3,000,000 99,000 478,068
- - 2,521,932
- - - -
- -
02 18,000,000 - 18,000,000 10,000,000 - 10,000,000
- - -
- - - 1,893,379
- -
30 18,000,000 - 18,000,000 10,000,000 - 10,000,000
- - -
- - - 1,893,379
- -
03 25,000 - 25,000 25,000 - 2,742
- - 22,258
- - - -
- -
30 25,000 - 25,000 25,000 - 2,742
- - 22,258
- - - -
- -
04 1,277,000 - 1,461,000 1,461,000 - 1,516
- 184,000 1,459,484
民政工作*
健全基層組織*
獎補助費*
調解行政*
設備及投資*
國際與大陸事務*
設備及投資*
戶政事務*
預算調整數 應付數(3) 備註(預付款) 各類員工
04 待遇準備
- -
1,461,000 1,461,000
- -
- -
30 1,277,000 - 1,461,000 1,461,000 - 1,516
- 184,000 1,459,484
- - - -
- -
06 10,158,000 - 10,158,000 8,158,000 - 7,158,000
- - 1,000,000
- - - -
- -
30 8,960,000 - 8,960,000 6,960,000 - 6,960,000
- - -
- - - -
- -
40 1,198,000 - 1,198,000 1,198,000 - 198,000
- - 1,000,000
- - - -
- -
04 役政業務 1,800,000 - 1,800,000 - - -
- - -
- - - -
- -
01 1,800,000 - 1,800,000 - - -
- - -
- - - -
- -
40 1,800,000 - 1,800,000 - - -
- - -
- - - -
戶政事務*
設備及投資*
原住民事務*
設備及投資*
獎補助費*
協辦軍事及役政工作*
獎補助費*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 40
- -
1,800,000 -
- -
05 地政業務 9,632,000 - 9,632,000 9,632,000 8,740,937 891,063
- - 8,740,937
- - - -
- -
02 9,632,000 - 9,632,000 9,632,000 8,740,937 891,063
- - 8,740,937
- - - -
- -
02 9,632,000 - 9,632,000 9,632,000 8,740,937 891,063
- - 8,740,937
- - - -
- -
30 9,632,000 - 9,632,000 9,632,000 8,740,937 891,063
- - 8,740,937
- - - -
- -
02 財政及公產業務 190,000 - 190,000 190,000 26,944 53,383
- - 136,617
- - - -
- -
02 190,000 - 190,000 190,000 26,944 53,383
- - 136,617
- - - -
- -
01 30,000 - 30,000 30,000 - 30,000
- - -
- - - -
- -
獎補助費*
地政工作*
地籍測量*
設備及投資*
財政及公產工作*
財務管理*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
30 30,000 - 30,000 30,000 - 30,000
- - -
- - - -
- -
02 30,000 - 30,000 30,000 - 2,441
- - 27,559
- - - -
- -
30 30,000 - 30,000 30,000 - 2,441
- - 27,559
- - - -
- -
05 130,000 - 130,000 130,000 26,944 20,942
- - 109,058
- - - -
- -
30 130,000 - 130,000 130,000 26,944 20,942
- - 109,058
- - - -
- -
01 新竹市地方教育發展基金 1,520,954,000 21,182,000 1,542,136,000 929,535,000 147,344,000 125,624
- - 929,409,376
- - - -
- -
02 1,520,954,000 21,182,000 1,542,136,000 929,535,000 147,344,000 125,624
- - 929,409,376
- - - -
- -
40 1,520,954,000 21,182,000 1,542,136,000 929,535,000 147,344,000 125,624
設備及投資*
公有財產管理*
設備及投資*
菸酒管理*
設備及投資*
教育建築及設備*
獎補助費*
預算調整數 應付數(3) 備註(預付款) 各類員工
40 待遇準備
- -
1,542,136,000 929,535,000
929,409,376
125,624
- - - -
- -
02 禮俗文獻 102,000,000 - 102,000,000 72,000,000 36,911 61,050,924
- - 10,949,076
- - - 22,000,000
- -
01 102,000,000 - 102,000,000 72,000,000 36,911 61,050,924
- - 10,949,076
- - - 22,000,000
- -
30 102,000,000 - 102,000,000 72,000,000 36,911 61,050,924
- - 10,949,076
- - - 22,000,000
- -
01 農業管理與輔導業務 120,466,000 - 120,466,000 86,500,000 101,654 38,552,400
- - 47,947,600
- - - -
- -
01 1,500,000 - 1,500,000 1,500,000 - 1,500,000
- - -
- - - -
- -
01 1,500,000 - 1,500,000 1,500,000 - 1,500,000
- - -
- - - -
- -
40 1,500,000 - 1,500,000 1,500,000 - 1,500,000
- - -
獎補助費*
宗教禮儀*
設備及投資*
農業工作*
農業管理*
獎補助費*
預算調整數 應付數(3) 備註(預付款) 各類員工
40 待遇準備
- -
1,500,000 1,500,000
- -
- -
03 118,966,000 - 118,966,000 85,000,000 101,654 37,052,400
- - 47,947,600
- - - -
- -
02 118,966,000 - 118,966,000 85,000,000 101,654 37,052,400
- - 47,947,600
- - - -
- -
30 118,966,000 - 118,966,000 85,000,000 101,654 37,052,400
- - 47,947,600
- - - -
- -
03 水土保持 - 600,000 600,000 600,000 - 4,695
- - 595,305
- - - -
- -
01 - 600,000 600,000 600,000 - 4,695
- - 595,305
- - - -
- -
30 - 600,000 600,000 600,000 - 4,695
- - 595,305
- - - -
- -
04 水利行政 118,574,000 1,060,000 119,634,000 46,850,000 8,248,554 25,249,645
- - 21,600,355
- - - 73,940
獎補助費*
漁業工作*
漁港管理*
設備及投資*
水土保持生態保育*
設備及投資*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
04 水利行政
- -
119,634,000 46,850,000
- 73,940
01 118,574,000 1,060,000 119,634,000 46,850,000 8,248,554 25,249,645
- - 21,600,355
- - - 73,940
- -
30 116,657,000 1,060,000 117,717,000 46,850,000 8,248,554 25,249,645
- - 21,600,355
- - - 73,940
- -
40 1,917,000 - 1,917,000 - - -
- - -
- - - -
- -
01 建管行政 121,238,000 - 121,238,000 79,764,000 3,135,928 42,711,652
- - 37,052,348
- - - -
- -
01 430,000 - 430,000 372,000 - 212,283
- - 159,717
- - - -
- -
01 430,000 - 430,000 372,000 - 212,283
- - 159,717
- - - -
- -
30 430,000 - 430,000 372,000 - 212,283
- - 159,717
- - - -
- -
河川管理*
設備及投資*
獎補助費*
都計規劃行政*
發展行政*
設備及投資*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
02 120,808,000 - 120,808,000 79,392,000 3,135,928 42,499,369
- - 36,892,631
- - - -
- -
02 120,808,000 - 120,808,000 79,392,000 3,135,928 42,499,369
- - 36,892,631
- - - -
- -
30 100,191,000 - 100,191,000 79,392,000 3,135,928 42,499,369
- - 36,892,631
- - - -
- -
40 20,617,000 - 20,617,000 - - -
- - -
- - - -
- -
02 其他公共工程 236,400,000 - 236,400,000 234,300,000 4,949,399 221,537,675
- - 12,762,325
- - - -
- -
01 236,400,000 - 236,400,000 234,300,000 4,949,399 221,537,675
- - 12,762,325
- - - -
- -
30 201,000,000 - 201,000,000 200,700,000 4,585,518 190,322,763
- - 10,377,237
- - - -
- -
40 35,400,000 - 35,400,000 33,600,000 363,881 31,214,912
都市設計及更新*
都市更新及住宅管理*
設備及投資*
獎補助費*
其他公共工程*
設備及投資*
獎補助費*
預算調整數 應付數(3) 備註(預付款) 各類員工
40 待遇準備
- -
35,400,000 33,600,000
2,385,088
31,214,912
- - - -
- -
01 土木工程勘測 280,000 - 280,000 280,000 245,130 34,870
- - 245,130
- - - -
- -
01 280,000 - 280,000 280,000 245,130 34,870
- - 245,130
- - - -
- -
30 280,000 - 280,000 280,000 245,130 34,870
- - 245,130
- - - -
- -
02 道路橋梁養護及工程 947,136,000 - 947,136,000 859,645,000 329,162,512 343,533,440
- - 516,111,560
- - - 121,146,669
- -
01 230,645,000 - 230,645,000 201,645,000 164,186 120,433,589
- - 81,211,411
- - - -
- -
01 230,645,000 - 230,645,000 201,645,000 164,186 120,433,589
- - 81,211,411
- - - -
- -
30 230,645,000 - 230,645,000 201,645,000 164,186 120,433,589
- - 81,211,411
獎補助費*
工務行政*
設備及投資*
道路養護*
道路橋梁養護*
設備及投資*
預算調整數 應付數(3) 備註(預付款) 各類員工
30 待遇準備
- -
230,645,000 201,645,000
- -
- -
02 4,746,000 - 4,746,000 3,000,000 50,140 1,763,755
- - 1,236,245
- - - -
- -
30 4,746,000 - 4,746,000 3,000,000 50,140 1,763,755
- - 1,236,245
- - - -
- -
03 711,745,000 - 711,745,000 655,000,000 328,948,186 221,336,096
- - 433,663,904
- - - 121,146,669
- -
30 711,745,000 - 711,745,000 655,000,000 328,948,186 221,336,096
- - 433,663,904
- - - 121,146,669
- -
03 交通業務 148,862,000 - 148,862,000 142,303,000 21,966,660 30,166,026
- - 112,136,974
- - - -
- -
02 148,862,000 - 148,862,000 142,303,000 21,966,660 30,166,026
- - 112,136,974
- - - -
- -
01 112,512,000 - 112,512,000 105,953,000 7,015,173 19,354,874
- - 86,598,126
- - - -
設備及投資*
路燈管理*
設備及投資*
道路橋梁工程*
設備及投資*
交通管理*
交通安全設備維護*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備 01
- -
112,512,000 105,953,000
- -
30 112,512,000 - 112,512,000 105,953,000 7,015,173 19,354,874
- - 86,598,126
- - - -
- -
02 36,350,000 - 36,350,000 36,350,000 14,951,487 10,811,152
- - 25,538,848
- - - -
- -
30 36,350,000 - 36,350,000 36,350,000 14,951,487 10,811,152
- - 25,538,848
- - - -
- -
01 觀光業務 285,292,000 54,138,000 339,430,000 315,189,000 12,464,405 118,041,203
- - 197,147,797
- - - -
- -
02 285,292,000 54,138,000 339,430,000 315,189,000 12,464,405 118,041,203
- - 197,147,797
- - - -
- -
01 38,551,000 8,000,000 46,551,000 44,951,000 - 37,677,694
- - 7,273,306
- - - -
- -
30 38,551,000 8,000,000 46,551,000 44,951,000 - 37,677,694
- - 7,273,306
- - - -
- -
交通安全設備維護*
設備及投資*
交通綜合規劃*
設備及投資*
觀光管理*
觀光維護*
設備及投資*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
02 246,741,000 46,138,000 292,879,000 270,238,000 12,464,405 80,363,509
- - 189,874,491
- - - -
- -
30 234,741,000 46,138,000 280,879,000 258,238,000 464,405 80,363,509
- - 177,874,491
- - - -
- -
40 12,000,000 - 12,000,000 12,000,000 12,000,000 -
- - 12,000,000
- - - -
- -
02 工商及市場業務 90,490,000 4,400,000 95,558,000 58,238,000 91,374 55,591,925
- 668,000 2,646,075
- - - 100,100
- -
01 370,000 - 370,000 370,000 26,880 210,461
- - 159,539
- - - 100,100
- -
30 170,000 - 170,000 170,000 26,880 50,361
- - 119,639
- - - -
- -
40 200,000 - 200,000 200,000 - 160,100
- - 39,900
- - - 100,100
- -
02 90,120,000 4,400,000 95,188,000 57,868,000 64,494 55,381,464
觀光工程*
設備及投資*
獎補助費*
工商管理*
設備及投資*
獎補助費*
市場管理*
預算調整數 應付數(3) 備註(預付款) 各類員工
02 待遇準備
- 668,000
95,188,000 57,868,000
2,486,536
55,381,464
- - - -
- -
30 90,120,000 4,400,000 95,188,000 57,868,000 64,494 55,381,464
- 668,000 2,486,536
- - - -
- -
02 社會福利 6,335,000 - 6,695,000 4,330,000 156,363 3,255,866
- 360,000 1,074,134
- - - -
- -
02 6,335,000 - 6,695,000 4,330,000 156,363 3,255,866
- 360,000 1,074,134
- - - -
- -
01 2,485,000 - 2,485,000 720,000 156,363 563,637
- - 156,363
- - - -
- -
30 2,485,000 - 2,485,000 720,000 156,363 563,637
- - 156,363
- - - -
- -
02 2,200,000 - 2,200,000 1,600,000 - 1,600,000
- - -
- - - -
- -
30 2,200,000 - 2,200,000 1,600,000 - 1,600,000
- - -
市場管理*
設備及投資*
社會工作及福利*
身心障礙福利*
設備及投資*
老人福利*
設備及投資*
預算調整數 應付數(3) 備註(預付款) 各類員工
30 待遇準備
- -
2,200,000 1,600,000
- -
- -
04 1,650,000 - 2,010,000 2,010,000 - 1,092,229
- 360,000 917,771
- - - -
- -
30 1,650,000 - 2,010,000 2,010,000 - 1,092,229
- 360,000 917,771
- - - -
- -
04 新竹市建築物無障礙設備與設施改善基金 3,081,000 - 3,081,000 - - -
- - -
- - - -
- -
01 3,081,000 - 3,081,000 - - -
- - -
- - - -
- -
30 850,000 - 850,000 - - -
- - -
- - - -
- -
40 2,231,000 - 2,231,000 - - -
- - -
- - - -
- -
01 勞工及青年業務 2,950,000 - 2,950,000 2,950,000 46,450 2,806,204
- - 143,796
- - - -
設備及投資*
婦女福利*
設備及投資*
無障礙設施改善*
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
01 勞工及青年業務
- -
2,950,000 2,950,000
- -
01 2,750,000 - 2,750,000 2,750,000 - 2,750,000
- - -
- - - -
- -
30 2,750,000 - 2,750,000 2,750,000 - 2,750,000
- - -
- - - -
- -
02 200,000 - 200,000 200,000 46,450 56,204
- - 143,796
- - - -
- -
01 200,000 - 200,000 200,000 46,450 56,204
- - 143,796
- - - -
- -
30 200,000 - 200,000 200,000 46,450 56,204
- - 143,796
- - - -
- -
03 下水道業務 291,582,000 - 291,582,000 197,167,000 21,410,496 11,332,579
- - 185,834,421
- - - 1,722,717
- -
01 291,582,000 - 291,582,000 197,167,000 21,410,496 11,332,579
- - 185,834,421
- - - 1,722,717
- -
勞工行政*
設備及投資*
勞資關係及青年發展*
勞資關係與福利*
設備及投資*
下水道管理*
預算調整數 應付數(3) 備註(預付款) 各類員工
待遇準備
30 291,582,000 - 291,582,000 197,167,000 21,410,496 11,332,579
- - 185,834,421
- - - 1,722,717
- -
01 社政業務 19,225,000 2,000,000 21,225,000 21,225,000 - 21,217,500
- - 7,500
- - - 435,900
- -
01 19,225,000 2,000,000 21,225,000 21,225,000 - 21,217,500
- - 7,500
- - - 435,900
- -
30 17,650,000 2,000,000 19,650,000 19,650,000 - 19,642,500
- - 7,500
- - - -
- -
40 1,575,000 - 1,575,000 1,575,000 - 1,575,000
- - -
- - - 435,900
- -
資本門合計 4,088,517,000 83,835,000 4,173,564,000 3,101,289,000 558,378,439 1,007,165,720
- 1,212,000 2,094,123,280
- - - 147,372,705
- -
經資門合計 16,092,098,000 159,877,000 16,251,975,000 13,011,211,000 1,665,733,950 2,077,063,622
- - 10,934,147,378
- - - 439,909,833
- -
02 公務人員退休及撫卹給付 157,552,059 - 157,552,059 157,552,059 7,318,539 5,155,964
設備及投資*
團體輔導*
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 公務人員退休及撫卹給付 待遇準備
- -
157,552,059 157,552,059
152,396,095
5,155,964
- - - 5,155,964
- -
01 公務人員退休及撫卹給付 157,552,059 - 157,552,059 157,552,059 7,318,539 5,155,964
- - 152,396,095
- - - 5,155,964
- -
10 人事費 76,974,611 - 76,974,611 76,974,611 7,318,539 5,155,964
- - 71,818,647
- - - 5,155,964
- -
40 獎補助費 80,577,448 - 80,577,448 80,577,448 - -
- - 80,577,448
- - - -
- -
02 公務人員各項補助及慰問金 2,886,405 - 2,886,405 2,886,405 10,000 -
- - 2,886,405
- - - -
- -
01 公務人員各項補助及慰問金 2,886,405 - 2,886,405 2,886,405 10,000 -
- - 2,886,405
- - - -
- -
10 人事費 2,886,405 - 2,886,405 2,886,405 10,000 -
- - 2,886,405
- - - -
- -
03 災害準備金 25,401,143 - 25,401,143 25,401,143 1,697,621 671,500
- - 24,729,643
