點閱人數:1054
新竹市地政事務所 |
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歲入來源別決算表 |
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中華民國105年度 |
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| 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 | 207,801,000 | - | 207,801,000 | 165,943,122 | 26,342 | 165,969,464 | |
| 經常門合計 | 207,801,000 | - | 207,801,000 | 165,943,122 | 26,342 | 165,969,464 | -41,831,536 |
| 罰款及賠償收入 | 1,700,000 | - | 1,700,000 | 1,545,107 | 26,342 | 1,571,449 | -128,551 |
| 罰金罰鍰及怠金 | 1,700,000 | - | 1,700,000 | 1,545,107 | 26,342 | 1,571,449 | -128,551 |
| 罰金罰鍰 | 1,700,000 | 1,700,000 | 1,545,107 | 26,342 | 1,571,449 | -128,551 | |
| 規費收入 | 191,731,000 | - | 191,731,000 | 149,691,011 | -42,039,989 | ||
| 行政規費收入 | 184,881,000 | - | 184,881,000 | 143,894,174 | 143,894,174 | -40,986,826 | |
| 審查費 | 16,881,000 | 16,881,000 | 12,606,210 | 12,606,210 | -4,274,790 | ||
| 登記費 | 168,000,000 | 168,000,000 | 131,287,964 | 131,287,964 | -36,712,036 | ||
| 使用規費收入 | 6,850,000 | - | 6,850,000 | 5,796,837 | 5,796,837 | -1,053,163 | |
| 供應費 | 150,000 | 150,000 | 156,190 | 156,190 | 6,190 | ||
| 資料使用費 | 6,700,000 | 6,700,000 | 5,640,647 | 5,640,647 | -1,059,353 | ||
| 財產收入 | 20,000 | - | 20,000 | 60,271 | - | 60,271 | 40,271 |
| 廢舊物資售價 | 20,000 | - | 20,000 | 60,271 | - |
60,271 | 40,271 |
| 廢舊物資售價 | 20,000 | - | 20,000 | 60,271 | 60,271 | 40,271 | |
| 其他收入 | 14,350,000 | - | 14,350,000 | 14,646,733 | - | 14,646,733 | 296,733 |
| 雜項收入 | 14,350,000 | - | 14,350,000 | 14,646,733 | - | 14,646,733 | 296,733 |
| 收回以前年度歲出 | 1,000 | 1,000 | 298,733 | - | 298,733 | 297,733 | |
| 其他雜項收入 | 14,349,000 | 14,349,000 | 14,348,000 | - | 14,348,000 | 1,000 | |