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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

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
經資門總計 23,218,013,000 7,271,404,000 30,489,417,000 27,774,215,724 497,047,603 2,693,162,413 30,964,425,740 475,008,740
經常門合計 23,218,013,000 7,266,099,000 30,484,112,000 27,760,994,755 497,047,603 2,693,162,413 30,951,204,771 467,092,771
01 01000000000 稅課收入 10,740,026,000 2,545,004,000 13,285,030,000 12,881,327,264 207,665,117 383,167,072 13,472,159,453 187,129,453
001 01020200000  苗栗縣政府 6,415,761,000 2,508,564,000 8,924,325,000 8,540,527,414 12,059 383,167,072 8,923,706,545 -618,455
01 01020200800   菸酒稅 177,441,000 - 177,441,000 183,878,207 - - 183,878,207 6,437,207
01 01020200801    菸酒稅 177,441,000 - 177,441,000 183,878,207 - - 183,878,207 6,437,207
02 01020201700   統籌分配稅 6,237,660,000 2,508,564,000 8,746,224,000 8,354,059,587 - 383,167,072 8,737,226,659 -8,997,341
01 01020201701    普通統籌 6,237,613,000 1,316,708,000 7,554,321,000 7,554,319,821 - - 7,554,319,821 -1,179
02 01020201702    特別統籌 47,000 1,191,856,000 1,191,903,000 799,739,766 - 383,167,072 1,182,906,838 -8,996,162
03 01020201800   特別稅課 660,000 - 660,000 2,589,620 12,059 - 2,601,679 1,941,679
01 01020201801    特別稅課 660,000 - 660,000 2,589,620 12,059 - 2,601,679 1,941,679
002 01060950000  苗栗縣動物保護防疫所 - 2,153,000 2,153,000 1,477,591 - - 1,477,591 -675,409
01 01060951700   統籌分配稅 - 2,153,000 2,153,000 1,477,591 - - 1,477,591 -675,409
01 01060951702    特別統籌 - 2,153,000 2,153,000 1,477,591 - - 1,477,591 -675,409
003 01082000000  苗栗縣政府稅務局 4,265,000,000 - 4,265,000,000 4,306,470,496 147,001,550 - 4,453,472,046 188,472,046
01 01082001100   印花稅 130,000,000 20,000,000 150,000,000 193,006,149 6,039,593 - 199,045,742 49,045,742
01 01082001101    印花稅 130,000,000 20,000,000 150,000,000 193,006,149 6,039,593 - 199,045,742 49,045,742
02 01082001200   使用牌照稅 1,700,000,000 70,000,000 1,770,000,000 1,790,555,069 33,332,280 - 1,823,887,349 53,887,349
01 01082001201    使用牌照稅 1,700,000,000 70,000,000 1,770,000,000 1,790,555,069 33,332,280 - 1,823,887,349 53,887,349
03 01082001300   土地稅 1,835,000,000 -120,000,000 1,715,000,000 1,691,740,441 103,617,290 - 1,795,357,731 80,357,731
01 01082001301    地價稅 675,000,000 30,000,000 705,000,000 713,765,244 32,430,516 - 746,195,760 41,195,760
02 01082001302    土地增值稅 1,160,000,000 -150,000,000 1,010,000,000 977,975,197 71,186,774 - 1,049,161,971 39,161,971
04 01082001400   房屋稅 600,000,000 30,000,000 630,000,000 631,168,837 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 - 635,181,224 5,181,224
004 01093000000  苗栗縣警察局 51,295,000 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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