點閱人數:1598
| 新竹市地政事務所 | ||||||||
| 歲 出 機 關 別 決 算 表 | ||||||||
| 中華民國104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 | 權責發生數 | 保留數 | 合計 | ||
| 合計 | 155,107,000 | 17,925,107 | 173,032,107 | 167,110,005 | - | - | 167,110,005 | -5,922,102 |
| 經常門合計 | 145,141,000 | - | 145,141,000 | 139,408,724 | - | - | 139,408,724 | -5,732,276 |
| 民政支出 | 145,141,000 | - | 145,141,000 | 139,408,724 | - | - | 139,408,724 | -5,732,276 |
| 一般行政 | 85,695,000 | - | 85,695,000 | 80,473,992 | - | - | 80,473,992 | -5,221,008 |
| 行政管理 | 85,695,000 | 85,695,000 | 80,473,992 | 80,473,992 | -5,221,008 | |||
| 地政業務 | 59,446,000 | - | 59,446,000 | 58,934,732 | - | - | 58,934,732 | -511,268 |
| 土地建物登記 | 56,436,000 | 56,436,000 | 56,395,201 | 56,395,201 | -40,799 | |||
| 分割測量及地目變更 | 1,269,000 | 1,269,000 | 831,800 | 831,800 | -437,200 | |||
| 地價工作管理 | 181,000 | 181,000 | 170,460 | 170,460 | -10,540 | |||
| 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 | 1,517,271 | 1,517,271 | -22,729 | |||
| 資本門合計 | 9,966,000 | - | 9,966,000 | 9,776,174 | - | - | 9,776,174 | -189,826 |
| 民政支出 | 9,966,000 | - | 9,966,000 | 9,776,174 | - | - | 9,776,174 | -189,826 |
| 一般行政 | 1,466,000 | - | 1,466,000 | 1,296,174 | - | - | 1,296,174 | -169,826 |
| 行政管理 | 1,466,000 | 1,466,000 | 1,296,174 | - | 1,296,174 | -169,826 | ||
| 地政業務 | 8,500,000 | 8,500,000 | 8,480,000 | - | - | 8,480,000 | -20,000 | |
| 分割測量及地目變更 | 500,000 | 500,000 | 490,000 | 490,000 | -10,000 | |||
| 地籍資訊管理 | 8,000,000 | 8,000,000 | 7,990,000 | 7,990,000 | -10,000 | |||
| 統籌科目合計 | - | 17,925,107 | 17,925,107 | 17,925,107 | - | - | 17,925,107 | - |
| 地政科主管 | - | 17,925,107 | 17,925,107 | 17,925,107 | - | - | 17,925,107 | - |
| 公務人員退休給付 | 15,722,300 | 15,722,300 | 15,722,300 | 15,722,300 | - | |||
| 公務人員撫卹給付 | 400,890 | 400,890 | 400,890 | 400,890 | - | |||
| 公教人員各項補助 | 1,801,917 | 1,801,917 | 1,801,917 | 1,801,917 | - | |||