苗栗縣總決算歲入來源別決算表
總決算歲入來源別決算表
欄位說明 : 科目-款;科目-項;科目-目;科目-節;科目-名稱及編號;預算數-原預算數;預算數-預算增減數;預算數-合 計;決算數-實現數;決算數-應收數;決算數-保留數;決算數-合 計;比較增減數;說 明
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科目-款
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科目-項
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科目-目
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科目-節
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科目-名稱及編號
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預算數-原預算數
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預算數-預算增減數
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預算數-合 計
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決算數-實現數
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決算數-應收數
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決算數-保留數
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決算數-合 計
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比較增減數
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說 明
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經資門總計
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23,218,013,000
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7,271,404,000
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30,489,417,000
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27,774,215,724
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497,047,603
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2,693,162,413
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30,964,425,740
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475,008,740
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|
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|
|
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經常門合計
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23,218,013,000
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7,266,099,000
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30,484,112,000
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27,760,994,755
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497,047,603
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2,693,162,413
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30,951,204,771
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467,092,771
|
|
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01
|
|
|
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01000000000
稅課收入
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10,740,026,000
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2,545,004,000
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13,285,030,000
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12,881,327,264
|
207,665,117
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383,167,072
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13,472,159,453
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187,129,453
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001
|
|
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01020200000
苗栗縣政府
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6,415,761,000
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2,508,564,000
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8,924,325,000
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8,540,527,414
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12,059
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383,167,072
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8,923,706,545
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-618,455
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|
|
|
|
01
|
|
01020200800
菸酒稅
|
177,441,000
|
-
|
177,441,000
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183,878,207
|
-
|
-
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183,878,207
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6,437,207
|
|
|
|
|
|
01
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01020200801
菸酒稅
|
177,441,000
|
-
|
177,441,000
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183,878,207
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-
|
-
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183,878,207
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6,437,207
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|
|
|
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02
|
|
01020201700
統籌分配稅
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6,237,660,000
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2,508,564,000
|
8,746,224,000
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8,354,059,587
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-
|
383,167,072
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8,737,226,659
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-8,997,341
|
|
|
|
|
|
01
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01020201701
普通統籌
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6,237,613,000
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1,316,708,000
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7,554,321,000
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7,554,319,821
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-
|
-
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7,554,319,821
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-1,179
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|
|
|
|
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02
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01020201702
特別統籌
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47,000
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1,191,856,000
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1,191,903,000
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799,739,766
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-
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383,167,072
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1,182,906,838
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-8,996,162
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|
|
|
|
03
|
|
01020201800
特別稅課
|
660,000
|
-
|
660,000
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2,589,620
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12,059
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-
|
2,601,679
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1,941,679
|
|
|
|
|
|
01
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01020201801
特別稅課
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660,000
|
-
|
660,000
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2,589,620
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12,059
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-
|
2,601,679
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1,941,679
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|
|
|
002
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|
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01060950000
苗栗縣動物保護防疫所
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-
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2,153,000
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2,153,000
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1,477,591
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-
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-
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1,477,591
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-675,409
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|
|
|
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01
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01060951700
統籌分配稅
|
-
|
2,153,000
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2,153,000
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1,477,591
|
-
|
-
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1,477,591
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-675,409
|
|
|
|
|
|
01
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01060951702
特別統籌
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-
|
2,153,000
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2,153,000
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1,477,591
|
-
|
-
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1,477,591
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-675,409
|
|
|
|
|
|
003
|
|
|
01082000000
苗栗縣政府稅務局
|
4,265,000,000
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-
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4,265,000,000
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4,306,470,496
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147,001,550
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-
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4,453,472,046
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188,472,046
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|
|
|
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01
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01082001100
印花稅
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130,000,000
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20,000,000
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150,000,000
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193,006,149
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6,039,593
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-
|
199,045,742
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49,045,742
|
|
|
|
|
|
01
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01082001101
印花稅
|
130,000,000
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20,000,000
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150,000,000
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193,006,149
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6,039,593
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-
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199,045,742
|
49,045,742
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|
|
|
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02
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|
01082001200
使用牌照稅
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1,700,000,000
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70,000,000
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1,770,000,000
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1,790,555,069
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33,332,280
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-
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1,823,887,349
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53,887,349
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|
|
|
|
|
01
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01082001201
使用牌照稅
|
1,700,000,000
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70,000,000
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1,770,000,000
|
1,790,555,069
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33,332,280
|
-
|
1,823,887,349
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53,887,349
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|
|
|
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03
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01082001300
土地稅
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1,835,000,000
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-120,000,000
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1,715,000,000
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1,691,740,441
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103,617,290
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-
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1,795,357,731
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80,357,731
|
|
|
|
|
|
01
|
01082001301
地價稅
|
675,000,000
|
30,000,000
|
705,000,000
|
713,765,244
|
32,430,516
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-
|
746,195,760
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41,195,760
|
|
|
|
|
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02
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01082001302
土地增值稅
|
1,160,000,000
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-150,000,000
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1,010,000,000
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977,975,197
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71,186,774
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-
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1,049,161,971
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39,161,971
|
|
|
|
|
04
|
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01082001400
房屋稅
|
600,000,000
|
30,000,000
|
630,000,000
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631,168,837
|
4,012,387
|
-
|
635,181,224
|
5,181,224
|
|
|
|
|
|
01
|
01082001401
房屋稅
|
600,000,000
|
30,000,000
|
630,000,000
|
631,168,837
|
4,012,387
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-
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635,181,224
|
5,181,224
|
|
|
|
004
|
|
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01093000000
苗栗縣警察局
|
51,295,000
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30,377,000
|
81,672,000
|
21,328,653
|
60,295,108
|
-
|
81,623,761
|
-48,239
|
|
|
|
|
01
|
|
01093001700
統籌分配稅
|
51,295,000
|
30,377,000
|
81,672,000
|
21,328,653
|
60,295,108
|
-
|
81,623,761
|
-48,239
|
|
|
|
|
|
01
|
01093001702
特別統籌
|
51,295,000
|
30,377,000
|
81,672,000
|
21,328,653
|
60,295,108
|
-
|
81,623,761
|
-48,239
|
|
|
|
005
|
|
|
01103500000
苗栗縣政府消防局
|
7,970,000
|
3,910,000
|
11,880,000
|
11,523,110
|
356,400
|
-
|
11,879,510
|
-490
|
|
|
|
|
01
|
|
01103501700
統籌分配稅
|
7,970,000
|
3,910,000
|
11,880,000
|
11,523,110
|
356,400
|
-
|
11,879,510
|
-490
|
|
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