點閱人數:1811
| 新竹市地政事務所 | |||||||
| 歲 入 來 源 別 決 算 表 | |||||||
| 中華民國103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 | 163,395,000 | - | 163,395,000 | 153,332,322 | 194,625 | 153,526,947 | -9,867,053 |
| 經常門合計 | 163,395,000 | - | 163,395,000 | 153,332,322 | 194,625 | 153,526,947 | -9,867,053 |
| 罰款及賠償收入 | 1,600,000 | - | 1,600,000 | 2,812,894 | 194,625 | 3,007,519 | 1,407,519 |
| 罰金罰鍰及怠金 | 1,600,000 | - | 1,600,000 | 2,619,162 | 194,625 | 2,813,787 | 1,213,787 |
| 罰金罰鍰 | 1,600,000 | 1,600,000 | 2,619,162 | 194,625 | 2,813,787 | 1,213,787 | |
| 沒入及沒收財物 | - | - | - | 119,900 | - | 119,900 | 119,900 |
| 沒入金 | - | - | 119,900 | - | 119,900 | 119,900 | |
| 賠償收入 | - | - | - | 73,832 | - | 73,832 | 73,832 |
| 一般賠償收入 | - | - | 73,832 | - | 73,832 | 73,832 | |
| 規費收入 | 161,781,000 | - | 161,781,000 | 150,482,000 | - | 150,482,000 | -11,299,000 |
| 行政規費收入 | 155,581,000 | - | 155,581,000 | 144,063,267 | - | 144,063,267 | -11,517,733 |
| 審查費 | 15,581,000 | 15,581,000 | 13,553,260 | 13,553,260 | -2,027,740 | ||
| 登記費 | 140,000,000 | 140,000,000 | 130,510,007 | 130,510,007 | -9,489,993 | ||
| 使用規費收入 | 6,200,000 | - | 6,200,000 | 6,418,733 | - | 6,418,733 | 218,733 |
| 供應費 | 200,000 | 200,000 | 246,200 | 246,200 | 46,200 | ||
| 資料使用費 | 6,000,000 | 6,000,000 | 6,172,533 | 6,172,533 | 172,533 | ||
| 財產收入 | 12,000 | - | 12,000 | 29,118 | - | 29,118 | 17,118 |
| 廢舊物資售價 | 12,000 | - | 12,000 | 29,118 | - | 29,118 | 17,118 |
| 廢舊物資售價 | 12,000 | - | 12,000 | 29,118 | 29,118 | 17,118 | |
| 其他收入 | 2,000 | - | 2,000 | 8,310 | - | 8,310 | 7,310 |
| 雜項收入 | 2,000 | - | 2,000 | 8,310 | - | 8,310 | 7,310 |
| 收回以前年度歲出 | 1,000 | 1,000 | 8,310 | - | 8,310 | 7,310 | |
| 其他雜項收入 | 1,000 | 1,000 | - | - | - | -1,000 | |