點閱人數:1915
| 新竹市地政事務所 | ||||||||
| 歲 出 機 關 別 決 算 表 | ||||||||
| 中華民國98年度 | ||||||||
| 單位：新台幣元 | ||||||||
| 科目名稱及編號 | 預算數 | 決算數 | 預算數與 決 算 數 比較增減 |
|||||
| 本年度 預算數 |
本 年 度 預算增減數 |
合計 | 實現數 | 應付數 | 保留數 | 合計 | ||
| 合計 | 97,421,000 | 17,209,672 | 114,630,672 | 103,666,620 | 2,342,216 | 4,154,750 | 110,163,586 | -4,467,086 |
| 經常門合計 | 94,935,000 | - | 94,935,000 | 84,680,259 | 1,925,216 | 4,154,750 | 90,760,225 | -4,174,775 |
| 民政支出 | 94,935,000 | - | 94,935,000 | 84,680,259 | 1,925,216 | 4,154,750 | 90,760,225 | -4,174,775 |
| 一般行政 | 80,791,000 | - | 80,791,000 | 76,032,311 | 1,459,696 | - | 77,492,007 | -3,298,993 |
| 行政管理 | 80,791,000 | - | 80,791,000 | 76,032,311 | 1,459,696 | - | 77,492,007 | -3,298,993 |
| 地政業務 | 14,144,000 | - | 14,144,000 | 8,647,948 | 465,520 | 4,154,750 | 13,268,218 | -875,782 |
| 土地建物登記 | 2,087,000 | - | 2,087,000 | 1,539,563 | 465,520 | - | 2,005,083 | -81,917 |
| 分割測量及地目變更 | 1,574,000 | - | 1,574,000 | 1,244,927 | - | - | 1,244,927 | -329,073 |
| 地價工作管理 | 531,000 | - | 531,000 | 230,867 | - | - | 230,867 | -300,133 |
| 土地使用編定 | 26,000 | - | 26,000 | 14,998 | - | - | 14,998 | -11,002 |
| 地籍資訊管理 | 9,926,000 | - | 9,926,000 | 5,617,593 | - | 4,154,750 | 9,772,343 | -153,657 |
| 資本門合計 | 2,486,000 | - | 2,486,000 | 1,776,689 | 417,000 | - | 2,193,689 | -292,311 |
| 民政支出 | 2,486,000 | - | 2,486,000 | 1,776,689 | 417,000 | - | 2,193,689 | -292,311 |
| 一般行政 | 1,460,000 | - | 1,460,000 | 908,039 | 417,000 | - | 1,325,039 | -134,961 |
| 行政管理 | 1,460,000 | - | 1,460,000 | 908,039 | 417,000 | - | 1,325,039 | -134,961 |
| 地政業務 | 1,026,000 | - | 1,026,000 | 868,650 | - | - | 868,650 | -157,350 |
| 土地建物登記 | 255,000 | - | 255,000 | 97,650 | - | - | 97,650 | -157,350 |
| 地籍資訊管理 | 771,000 | - | 771,000 | 771,000 | - | - | 771,000 | - |
| 統籌科目合計 | - | 17,209,672 | 17,209,672 | 17,209,672 | - | - | 17,209,672 | - |
| 民政支出 | - | 17,209,672 | 17,209,672 | 17,209,672 | - | - | 17,209,672 | - |
| 公務人員退休給付 | - | 15,246,229 | 15,246,229 | 15,246,229 | - | - | 15,246,229 | - |
| 公務人員撫卹給付 | - | 473,168 | 473,168 | 473,168 | - | - | 473,168 | - |
| 公教人員各項補助 | - | 1,490,275 | 1,490,275 | 1,490,275 | - | - | 1,490,275 | - |