點閱人數:1388
| 新竹市地政事務所 | ||||||||
| 歲 出 機 關 別 決 算 表 | ||||||||
| 中華民國106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 | 109,255,000 | 21,335,193 | 130,590,193 | 122,187,624 | - | 288,000 | 122,475,624 | -8,114,569 |
| 經常門合計 | 104,360,000 | - | 104,360,000 | 96,464,288 | - | - | 96,464,288 | -7,895,712 |
| 民政支出 | 104,360,000 | - | 104,360,000 | 96,464,288 | - | - | 96,464,288 | -7,895,712 |
| 一般行政 | 85,365,000 | - | 85,365,000 | 80,311,016 | - | - | 80,311,016 | -5,053,984 |
| 行政管理 | 85,365,000 | 85,365,000 | 80,311,016 | 80,311,016 | -5,053,984 | |||
| 地政業務 | 18,995,000 | - | 18,995,000 | 16,153,272 | - | - | 16,153,272 | -2,841,728 |
| 土地建物登記 | 15,975,000 | 15,975,000 | 13,260,171 | 13,260,171 | -2,714,829 | |||
| 分割測量及地目變更 | 979,000 | 979,000 | 883,188 | 883,188 | -95,812 | |||
| 地價工作管理 | 363,000 | 363,000 | 348,561 | 348,561 | -14,439 | |||
| 土地使用編定 | 18,000 | 18,000 | 18,000 | 18,000 | - | |||
| 地籍資訊管理 | 1,660,000 | 1,660,000 | 1,643,352 | 1,643,352 | -16,648 | |||
| 資本門合計 | 4,895,000 | - | 4,895,000 | 4,388,143 | - | 288,000 | 4,676,143 | -218,857 |
| 民政支出 | 4,895,000 | - | 4,895,000 | 4,388,143 | - | 288,000 | 4,676,143 | -218,857 |
| 地政業務 | 4,895,000 | 4,895,000 | 4,388,143 | - | 288,000 | 4,676,143 | - 218,857 | |
| 分割測量及地目變更 | 3,645,000 | 3,645,000 | 3,465,663 | 3,465,663 | -179,337 | |||
|
地價工作管理 |
100,000 | 100,000 | 98,800 | 98,800 | -1,200 | |||
| 地籍資訊管理 | 1,150,000 | 1,150,000 | 823,680 | 288,000 | 1,111,680 | -38,320 | ||
| 統籌科目合計 | - | 21,335,193 | 21,335,193 | 21,335,193 | - | - | 21,335,193 | - |
| 地政科主管 | - | 21,335,193 | 21,335,193 | 21,335,193 | - | - | 21,335,193 | - |
| 公務人員退休給付 | 19,376,994 | 19,376,994 | 19,376,994 | 19,376,994 | - | |||
| 公務人員撫卹給付 | 328,674 | 328,674 | 328,674 | 328,674 | - | |||
| 公教人員各項補助 | 1,629,525 | 1,629,525 | 1,629,525 | 1,629,525 | - | |||