點閱人數:1953
| 新竹市地政事務所 | ||||||||
| 歲 出 機 關 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 | 預算數與 決 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 | 保留數 | 合計 | ||
| 合計 | 110,108,000 | 17,658,502 | 127,766,502 | 121,194,925 | - | - | 121,194,925 | -6,571,577 |
| 經常門合計 | 104,584,000 | - | 104,584,000 | 98,239,193 | - | - | 98,239,193 | -6,344,807 |
| 民政支出 | 104,584,000 | - | 104,584,000 | 98,239,193 | - | - | 98,239,193 | -6,344,807 |
| 一般行政 | 85,421,000 | - | 85,421,000 | 81,174,415 | - | - | 81,174,415 | -4,246,585 |
| 行政管理 | 85,421,000 | 85,421,000 | 81,174,415 | 81,174,415 | -4,246,585 | |||
| 地政業務 | 19,163,000 | - | 19,163,000 | 17,064,778 | - | - | 17,064,778 | -2,098,222 |
| 土地建物登記 | 16,153,000 | 16,153,000 | 14,195,505 | 14,195,505 | -1,957,495 | |||
| 分割測量及地目變更 | 1,269,000 | 1,269,000 | 1,173,364 | 1,173,364 | -95,636 | |||
| 地價工作管理 | 181,000 | 181,000 | 167,434 | 167,434 | -13,566 | |||
| 土地使用編定 | 20,000 | 20,000 | 20,000 | 20,000 | - | |||
| 地籍資訊管理 | 1,540,000 | 1,540,000 | 1,508,475 | 1,508,475 | -31,525 | |||
| 資本門合計 | 5,524,000 | - | 5,524,000 | 5,297,230 | - | - | 5,297,230 | -226,770 |
| 民政支出 | 5,524,000 | - | 5,524,000 | 5,297,230 | - | - | 5,297,230 | -226,770 |
| 一般行政 | 366,000 | - | 366,000 | 286,610 | - | - | 286,610 | -79,390 |
| 行政管理 | 366,000 | 366,000 | 286,610 | - | 286,610 | -79,390 | ||
| 地政業務 | 5,158,000 | 5,158,000 | 5,010,620 | - | - | 5,010,620 | -147,380 | |
| 地價工作管理 | 298,000 | 298,000 | 274,120 | 274,120 | -23,880 | |||
| 地籍資訊管理 | 4,860,000 | 4,860,000 | 4,736,500 | 4,736,500 | -123,500 | |||
| 統籌科目合計 | - | 17,658,502 | 17,658,502 | 17,658,502 | - | - | 17,658,502 | - |
| 地政科主管 | - | 17,658,502 | 17,658,502 | 17,658,502 | - | - | 17,658,502 | - |
| 公務人員退休給付 | 16,027,692 | 16,027,692 | 16,027,692 | 16,027,692 | - | |||
| 公務人員撫卹給付 | 318,870 | 318,870 | 318,870 | 318,870 | - | |||
| 公教人員各項補助 | 1,311,940 | 1,311,940 | 1,311,940 | 1,311,940 | - | |||