106年歲入決算
點閱人數:0
新竹市地政事務所 |
|||||||
歲入來源別決算表 |
|||||||
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 | 決算數與 預 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 | 合計 | ||
合計 | 154,783,000 | - | 154,783,000 | 155,978,814 | 464,884 | 156,443,698 | 1,660,698 |
經常門合計 | 154,783,000 | - | 154,783,000 | 155,978,814 | 464,884 | 156,443,698 | 1,660,698 |
罰款及賠償收入 | 1,700,000 | - | 1,700,000 | 1,820,558 | 43,310 | 1,863,868 | 163,868 |
罰 金罰鍰及怠金 | 1,700,000 | - | 1,700,000 | 1,820,558 | 43,310 | 1,863,868 | 163,868 |
罰金罰鍰 | 1,700,000 | 1,700,000 | 1,820,558 | 43,310 | 1,863,868 | 163,868 | |
規費收入 | 139,836,000 | - | 139,836,000 | 140,901,301 | 421,574 | 141,322,875 | 1,486,875 |
行 政規費收入 | 134,706,000 | - | 134,706,000 | 135,510,259 | 421,574 | 135,931,833 | 1,225,833 |
審查費 | 13,000,000 | 13,000,000 | 12,800,303 | 154,000 | 12,954,303 | -45,697 | |
登記費 | 121,706,000 | 121,706,000 | 122,709,956 | 267,574 | 122,977,530 | 1,271,530 | |
使用規費收入 | 5,130,000 | - |
5,130,000 | 5,391,042 | - |
5,391,042 | 261,042 |
供應費 | 130,000 | 130,000 | 167,715 | 167,715 | 37,715 | ||
資料使用費 | 5,000,000 | 5,000,000 | 5,223,327 | 5,223,327 | 223,327 | ||
財產收入 | 10,000 | - |
10,000 | 19,526 | - |
19,526 | 9,526 |
廢舊物資售價 | 10,000 | - |
10,000 | 19,526 | - |
19,526 | 9,526 |
廢舊物資售價 | 10,000 | - |
10,000 | 19,526 | 19,526 | 9,526 | |
其他收入 | 13,237,000 | - |
13,237,000 | 13,237,429 | - |
13,237,429 | 429 |
雜項收入 | 13,237,000 | - |
13,237,000 | 13,237,429 | - |
13,237,429 | 429 |
收回以前年度歲出 | 1,000 | 1,000 | 2,429 | - |
2,429 | 1,429 | |
其他雜項收入 | 13,236,000 | 13,236,000 | 13,235,000 | - |
13,235,000 | -1,000 |