點閱人數:1441
123
| 新竹市地政事務所 | |||||||
| 歲 入 來 源 別 決 算 表 | |||||||
| 中華民國93年度 | |||||||
| 單位：新台幣元 | |||||||
| 科目名稱及編號 | 預算數 | 決算數 | 決算數與 預 算 數 比較增減 |
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| 本年度 預算數 |
本 年 度 預算增減數 |
合計 | 實現數 | 權責發生數 | 合計 | ||
| 合計 | 153,186,000 | -184,000 | 153,002,000 | 145,774,258 | 79,987 | 145,854,245 | -7,147,755 |
| 經常門合計 | 153,186,000 | -184,000 | 153,002,000 | 145,774,258 | 79,987 | 145,854,245 | -7,147,755 |
| 罰款及賠償收入 | 3,500,000 | - | 3,500,000 | 3,258,899 | - | 3,258,899 | -241,101 |
| 罰金罰鍰及怠金 | 3,500,000 | - | 3,500,000 | 3,258,899 | - | 3,258,899 | -241,101 |
| 罰金罰鍰 | 3,500,000 | - | 3,500,000 | 3,258,899 | - | 3,258,899 | -241,101 |
| 規費收入 | 148,184,000 | - | 148,184,000 | 141,194,815 | 79,987 | 141,274,802 | -6,909,198 |
| 行政規費收入 | 132,012,000 | - | 132,012,000 | 128,093,470 | 79,987 | 128,173,457 | -3,838,543 |
| 審查費 | 21,612,000 | - | 21,612,000 | 18,062,640 | 62,400 | 18,125,040 | -3,486,960 |
| 登記費 | 110,400,000 | - | 110,400,000 | 110,030,830 | 17,587 | 110,048,417 | -351,583 |
| 使用規費收入 | 16,172,000 | - | 16,172,000 | 13,101,345 | - | 13,101,345 | -3,070,655 |
| 查閱費 | 12,000 | - | 12,000 | 18,850 | - | 18,850 | 6,850 |
| 謄本費 | 16,000,000 | - | 16,000,000 | 13,054,558 | - | 13,054,558 | -2,945,442 |
| 工本費 | 160,000 | - | 160,000 | 27,937 | - | 27,937 | -132,063 |
| 財產收入 | - | - | - | 4,100 | - | 4,100 | 4,100 |
| 廢舊物資售價 | - | - | - | 4,100 | - | 4,100 | 4,100 |
| 廢舊物資售價 | - | - | - | 4,100 | - | 4,100 | 4,100 |
| 補助及協助收入 | 1,500,000 | -184,000 | 1,316,000 | 1,316,000 | - | 1,316,000 | - |
| 上級政府補助收入 | 1,500,000 | -184,000 | 1,316,000 | 1,316,000 | - | 1,316,000 | - |
| 專款補助收入 | 1,500,000 | -184,000 | 1,316,000 | 1,316,000 | - | 1,316,000 | - |
| 其他收入 | 2,000 | - | 2,000 | 444 | - | 444 | -1,556 |
| 雜項收入 | 2,000 | - | 2,000 | 444 | - | 444 | -1,556 |
| 收回以前年度歲出 | 1,000 | - | 1,000 | 444 | - | 444 | -556 |
| 其他雜項收入 | 1,000 | - | 1,000 | - | - | - | -1,000 |