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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25,293,896,000
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6,554,218,000
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31,848,114,000
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29,167,051,828
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932,784,996
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2,302,942,622
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32,402,779,446
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554,665,446
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|
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經常門合計
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25,293,896,000
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6,528,254,000
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31,822,150,000
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29,150,866,123
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922,998,171
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2,302,942,622
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32,376,806,916
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554,656,916
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01
|
|
|
|
01000000000
稅課收入
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11,786,624,000
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1,796,981,000
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13,583,605,000
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13,380,940,610
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242,198,009
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340,379,579
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13,963,518,198
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379,913,198
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001
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|
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01020200000
苗栗縣政府
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7,336,624,000
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1,678,056,000
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9,014,680,000
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8,790,592,993
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159,573
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273,551,579
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9,064,304,145
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49,624,145
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|
|
|
|
01
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|
01020200800
菸酒稅
|
177,283,000
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-
|
177,283,000
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172,253,620
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-
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-
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172,253,620
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-5,029,380
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|
|
|
|
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01
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01020200801
菸酒稅
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177,283,000
|
-
|
177,283,000
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172,253,620
|
-
|
-
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172,253,620
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-5,029,380
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|
|
|
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02
|
|
01020201700
統籌分配稅
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7,158,681,000
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1,678,056,000
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8,836,737,000
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8,614,937,053
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147,322
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273,551,579
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8,888,635,954
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51,898,954
|
|
|
|
|
|
01
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01020201701
普通統籌
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6,726,475,000
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969,019,000
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7,695,494,000
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7,695,492,922
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-
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-
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7,695,492,922
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-1,078
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|
|
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|
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02
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01020201702
特別統籌
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432,206,000
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709,037,000
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1,141,243,000
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919,444,131
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147,322
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273,551,579
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1,193,143,032
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51,900,032
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|
|
|
|
03
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01020201800
特別稅課
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660,000
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-
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660,000
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3,402,320
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12,251
|
-
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3,414,571
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2,754,571
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|
|
|
|
|
01
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01020201801
特別稅課
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660,000
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-
|
660,000
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3,402,320
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12,251
|
-
|
3,414,571
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2,754,571
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|
|
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002
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01082000000
苗栗縣政府稅務局
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4,450,000,000
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-
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4,450,000,000
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4,569,491,617
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203,617,104
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-
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4,773,108,721
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323,108,721
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|
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|
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01
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01082001100
印花稅
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160,000,000
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-
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160,000,000
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205,838,550
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8,599,278
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-
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214,437,828
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54,437,828
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|
|
|
|
|
01
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01082001101
印花稅
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160,000,000
|
-
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160,000,000
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205,838,550
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8,599,278
|
-
|
214,437,828
|
54,437,828
|
|
|
|
|
|
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02
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|
01082001200
使用牌照稅
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1,770,000,000
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-
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1,770,000,000
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1,798,225,972
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34,571,901
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-
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1,832,797,873
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62,797,873
|
|
|
|
|
|
01
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01082001201
使用牌照稅
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1,770,000,000
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-
|
1,770,000,000
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1,798,225,972
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34,571,901
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-
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1,832,797,873
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62,797,873
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|
|
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03
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01082001300
土地稅
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1,900,000,000
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-
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1,900,000,000
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1,901,645,693
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156,637,947
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-
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2,058,283,640
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158,283,640
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|
|
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|
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01
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01082001301
地價稅
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710,000,000
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-
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710,000,000
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757,373,037
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64,248,110
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-
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821,621,147
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111,621,147
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|
|
|
|
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02
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01082001302
土地增值稅
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1,190,000,000
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-
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1,190,000,000
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1,144,272,656
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92,389,837
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-
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1,236,662,493
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46,662,493
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|
|
|
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04
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01082001400
房屋稅
|
620,000,000
|
-
|
620,000,000
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663,781,402
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3,807,978
|
-
|
667,589,380
|
47,589,380
|
|
|
|
|
|
01
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01082001401
房屋稅
|
620,000,000
|
-
|
620,000,000
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663,781,402
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3,807,978
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-
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667,589,380
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47,589,380
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|
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003
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01093000000
苗栗縣警察局
|
-
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24,514,000
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24,514,000
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17,000,000
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7,238,445
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-
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24,238,445
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-275,555
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|
|
|
|
01
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01093001700
統籌分配稅
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-
|
24,514,000
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24,514,000
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17,000,000
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7,238,445
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-
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24,238,445
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-275,555
|
|
|
|
|
|
01
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01093001702
特別統籌
|
-
|
24,514,000
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24,514,000
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17,000,000
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7,238,445
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-
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24,238,445
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-275,555
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|
|
|
004
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01103500000
苗栗縣政府消防局
|
-
|
90,405,000
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90,405,000
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-
|
31,182,887
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66,678,000
|
97,860,887
|
7,455,887
|
|
|
|
|
01
|
|
01103501700
統籌分配稅
|
-
|
90,405,000
|
90,405,000
|
-
|
31,182,887
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66,678,000
|
97,860,887
|
7,455,887
|
|
|
|
|
|
01
|
01103501702
特別統籌
|
-
|
90,405,000
|
90,405,000
|
-
|
31,182,887
|
66,678,000
|
97,860,887
|
7,455,887
|
|
|
|
005
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|
|
01060950000
苗栗縣動物保護防疫所
|
-
|
1,006,000
|
1,006,000
|
1,006,000
|
-
|
-
|
1,006,000
|
-
|
|
|
|
|
01
|
|
01060951700
統籌分配稅
|
-
|
1,006,000
|
1,006,000
|
1,006,000
|
-
|
-
|
1,006,000
|
-
|
|
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