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苗栗縣總決算歲出政事別決算表
總決算歲出政事別決算表


欄位說明 : 科目-款;科目-項;科目-目;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-應付數;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-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-應付數 決算數-保留數 決算數-合計 比較增減數 說明
經資門總計 22,988,013,000 7,271,404,000 30,259,417,000 22,177,214,116 763,570,442 6,292,235,162 29,233,019,720 -1,026,397,280
經常門合計 19,636,684,000 2,421,651,640 22,058,335,640 19,935,617,028 629,558,930 706,494,236 21,271,670,194 -786,665,446
01 32000000000 行政支出 394,835,000 -686,000 394,149,000 345,757,129 1,383,758 26,196,594 373,337,481 -20,811,519
01 32020200000 　苗栗縣政府 394,835,000 -686,000 394,149,000 345,757,129 1,383,758 26,196,594 373,337,481 -20,811,519
01 32020200100 　　一般行政 394,835,000 -686,000 394,149,000 345,757,129 1,383,758 26,196,594 373,337,481 -20,811,519
02 33000000000 立法支出 217,398,000 - 217,398,000 203,353,713 907,881 - 204,261,594 -13,136,406
01 33010100000 　苗栗縣議會 217,398,000 - 217,398,000 203,353,713 907,881 - 204,261,594 -13,136,406
01 33010100100 　　一般行政 91,234,000 - 91,234,000 82,947,984 740,032 - 83,688,016 -7,545,984
02 33010100200 　　議事業務 126,164,000 - 126,164,000 120,405,729 167,849 - 120,573,578 -5,590,422
03 37000000000 民政支出 1,757,952,000 54,565,700 1,812,517,700 1,648,443,525 29,885,846 32,107,301 1,710,436,672 -102,081,028
01 37020200000 　苗栗縣政府 212,506,000 11,557,700 224,063,700 191,649,564 2,286,136 11,050,611 204,986,311 -19,077,389
01 37020200800 　　民政業務 120,175,000 9,395,700 129,570,700 107,412,037 2,246,776 6,321,861 115,980,674 -13,590,026
02 37020201200 　　地政業務 92,331,000 2,162,000 94,493,000 84,237,527 39,360 4,728,750 89,005,637 -5,487,363
02 37040700000 　苗栗縣各戶政事務所 195,550,000 - 195,550,000 184,668,860 - - 184,668,860 -10,881,140
01 37040700100 　　一般行政 187,595,000 - 187,595,000 178,018,018 - - 178,018,018 -9,576,982
02 37040704500 　　戶政業務 7,955,000 - 7,955,000 6,650,842 - - 6,650,842 -1,304,158
03 37071010000 　苗栗縣苗栗地政事務所 73,913,000 - 73,913,000 69,941,076 121,215 - 70,062,291 -3,850,709
01 37071010100 　　一般行政 65,096,000 - 65,096,000 61,514,648 86,033 - 61,600,681 -3,495,319
02 37071011200 　　地政業務 8,817,000 - 8,817,000 8,426,428 35,182 - 8,461,610 -355,390
04 37071020000 　苗栗縣竹南地政事務所 81,416,000 - 81,416,000 74,117,915 189,897 - 74,307,812 -7,108,188
01 37071020100 　　一般行政 74,567,000 - 74,567,000 68,363,812 148,260 - 68,512,072 -6,054,928
02 37071021200 　　地政業務 6,849,000 - 6,849,000 5,754,103 41,637 - 5,795,740 -1,053,260
05 37071030000 　苗栗縣大湖地政事務所 49,160,000 - 49,160,000 45,443,957 295,034 - 45,738,991 -3,421,009
01 37071030100 　　一般行政 43,926,000 - 43,926,000 41,515,795 63,802 - 41,579,597 -2,346,403
02 37071031200 　　地政業務 5,234,000 - 5,234,000 3,928,162 231,232 - 4,159,394 -1,074,606
06 37071040000 　苗栗縣通霄地政事務所 56,820,000 - 56,820,000 52,469,599 1,269,512 - 53,739,111 -3,080,889
01 37071040100 　　一般行政 51,456,000 - 51,456,000 47,292,837 1,211,881 - 48,504,718 -2,951,282
02 37071041200 　　地政業務 5,364,000 - 5,364,000 5,176,762 57,631 - 5,234,393 -129,607
07 37071050000 　苗栗縣頭份地政事務所 71,144,000 - 71,144,000 67,180,180 1,046,806 - 68,226,986 -2,917,014

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