點閱人數:2357
| 新竹市地政事務所 | |||||||
| 歲 入 來 源 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 | 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 | 211,514,000 | - | 211,514,000 | 185,990,366 | 170,952 | 186,161,318 | -25,352,682 |
| 經常門合計 | 211,514,000 | - | 211,514,000 | 185,990,366 | 170,952 | 186,161,318 | -25,352,682 |
| 罰款及賠償收入 | 1,700,000 | - | 1,700,000 | 2,293,511 | 170,952 | 2,464,463 | 764,463 |
| 罰金罰鍰及怠金 | 1,700,000 | - | 1,700,000 | 2,268,894 | 170,952 | 2,439,846 | 739,846 |
| 罰金罰鍰 | 1,700,000 | 1,700,000 | 2,268,894 | 170,952 | 2,439,846 | 739,846 | |
| 賠償收入 | - | - | - | 24,617 | - | 24,617 | 24,617 |
| 一般賠償收入 | - | - | 24,617 | - | 24,617 | 24,617 | |
| 規費收入 | 196,781,000 | - | 196,781,000 | 170,541,888 | - | 170,541,888 | -26,239,112 |
| 行政規費收入 | 189,581,000 | - | 189,581,000 | 163,920,518 | - | 163,920,518 | -25,660,482 |
| 審查費 | 17,581,000 | 17,581,000 | 13,958,548 | 13,958,548 | -3,622,452 | ||
| 登記費 | 172,000,000 | 172,000,000 | 149,961,970 | 149,961,970 | -22,038,030 | ||
| 使用規費收入 | 7,200,000 | - | 7,200,000 | 6,621,370 | - | 6,621,370 | -578,630 |
| 供應費 | 200,000 | 200,000 | 196,085 | 196,085 | -3,915 | ||
| 資料使用費 | 7,000,000 | 7,000,000 | 6,425,285 | 6,425,285 | -574,715 | ||
| 財產收入 | 12,000 | - | 12,000 | 131,127 | - | 131,127 | 119,127 |
| 廢舊物資售價 | 12,000 | - | 12,000 | 131,127 | - | 131,127 | 119,127 |
| 廢舊物資售價 | 12,000 | - | 12,000 | 131,127 | 131,127 | 119,127 | |
| 其他收入 | 13,021,000 | - | 13,021,000 | 13,023,840 | - | 13,023,840 | 2,840 |
| 雜項收入 | 13,021,000 | - | 13,021,000 | 13,023,840 | - | 13,023,840 | 2,840 |
| 收回以前年度歲出 | 1,000 | 1,000 | 3,840 | - | 3,840 | 2,840 | |
| 其他雜項收入 | 13,020,000 | 13,020,000 | 13,020,000 | - | 13,020,000 | - | |