點閱人數:1847
| 新竹市地政事務所 | |||||||
| 歲 入 來 源 別 決 算 表 | |||||||
| 中華民國102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 | 201,262,000 | - | 201,262,000 | 176,582,565 | 266,543 | 176,849,108 | -24,412,892 |
| 經常門合計 | 201,262,000 | - | 201,262,000 | 176,582,565 | 266,543 | 176,849,108 | -24,412,892 |
| 罰款及賠償收入 | 2,375,000 | - | 2,375,000 | 1,653,066 | 266,543 | 1,919,609 | -455,391 |
| 罰金罰鍰及怠金 | 2,375,000 | - | 2,375,000 | 1,653,066 | 266,543 | 1,919,609 | -455,391 |
| 罰金罰鍰 | 2,375,000 | 2,375,000 | 1,653,066 | 266,543 | 1,919,609 | -455,391 | |
| 規費收入 | 198,875,000 | - | 198,875,000 | 174,892,358 | - | 174,892,358 | -23,982,642 |
| 行政規費收入 | 191,445,000 | - | 191,445,000 | 168,651,089 | - | 168,651,089 | -22,793,911 |
| 審查費 | 18,800,000 | 18,800,000 | 15,119,550 | 15,119,550 | -3,680,450 | ||
| 登記費 | 172,645,000 | 172,645,000 | 153,531,539 | 153,531,539 | -19,113,461 | ||
| 使用規費收入 | 7,430,000 | - | 7,430,000 | 6,241,269 | - | 6,241,269 | -1,188,731 |
| 供應費 | 230,000 | 230,000 | 224,350 | 224,350 | -5,650 | ||
| 資料使用費 | 7,200,000 | 7,200,000 | 6,016,919 | 6,016,919 | -1,183,081 | ||
| 財產收入 | 12,000 | - | 12,000 | 28,981 | - | 28,981 | 16,981 |
| 廢舊物資售價 | 12,000 | - | 12,000 | 28,981 | - | 28,981 | 16,981 |
| 廢舊物資售價 | 12,000 | - | 12,000 | 28,981 | 28,981 | 16,981 | |
| 其他收入 | - | - | - | 8,160 | - | 8,160 | 8,160 |
| 雜項收入 | - | - | - | 8,160 | - | 8,160 | 8,160 |
| 收回以前年度歲出 | - | 8,160 | - | 8,160 | 8,160 | ||