點閱人數:1497
| 新竹市地政事務所 | |||||||
| 歲 入 來 源 別 決 算 表 | |||||||
| 中華民國101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 | 203,818,000 | - | 203,818,000 | 180,072,682 | 162,100 | 180,234,782 | -23,583,218 |
| 經常門合計 | 203,818,000 | - | 203,818,000 | 180,072,682 | 162,100 | 180,234,782 | -23,583,218 |
| 罰款及賠償收入 | 3,000,000 | - | 3,000,000 | 2,109,998 | 162,100 | 2,272,098 | -727,902 |
| 罰金罰鍰及怠金 | 3,000,000 | - | 3,000,000 | 2,109,998 | 162,100 | 2,272,098 | -727,902 |
| 罰金罰鍰 | 3,000,000 | 3,000,000 | 2,109,998 | 162,100 | 2,272,098 | -727,902 | |
| 規費收入 | 179,588,000 | - | 179,588,000 | 156,702,440 | - | 156,702,440 | -22,885,560 |
| 行政規費收入 | 172,158,000 | - | 172,158,000 | 150,460,053 | - | 150,460,053 | -21,697,947 |
| 審查費 | 17,000,000 | 17,000,000 | 15,390,800 | 15,390,800 | -1,609,200 | ||
| 登記費 | 155,158,000 | 155,158,000 | 135,069,253 | 135,069,253 | -20,088,747 | ||
| 使用規費收入 | 7,430,000 | - | 7,430,000 | 6,242,387 | - | 6,242,387 | -1,187,613 |
| 供應費 | 230,000 | 230,000 | 189,290 | 189,290 | -40,710 | ||
| 場地設施使用費 | - | - | - | ||||
| 資料使用費 | 7,200,000 | 7,200,000 | 6,053,097 | 6,053,097 | -1,146,903 | ||
| 財產收入 | - | - | - | 30,000 | - | 30,000 | 30,000 |
| 廢舊物資售價 | - | - | - | 30,000 | - | 30,000 | 30,000 |
| 廢舊物資售價 | - | - | - | 30,000 | 30,000 | 30,000 | |
| 其他收入 | 21,230,000 | - | 21,230,000 | 21,230,244 | - | 21,230,244 | 244 |
| 雜項收入 | 21,230,000 | - | 21,230,000 | 21,230,244 | - | 21,230,244 | 244 |
| 收回以前年度歲出 | - | - | - | - | |||
| 其他雜項收入 | 21,230,000 | 21,230,000 | 21,230,244 | - | 21,230,244 | 244 | |