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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

01 37071050100 　　一般行政 62,760,000 - 62,760,000 59,071,625 998,666 - 60,070,291 -2,689,709
02 37071051200 　　地政業務 8,384,000 - 8,384,000 8,108,555 48,140 - 8,156,695 -227,305
08 37071060000 　苗栗縣銅鑼地政事務所 48,081,000 600,000 48,681,000 47,903,861 85,285 - 47,989,146 -691,854
01 37071060100 　　一般行政 42,714,000 600,000 43,314,000 42,770,295 39,435 - 42,809,730 -504,270
02 37071061200 　　地政業務 5,367,000 - 5,367,000 5,133,566 45,850 - 5,179,416 -187,584
09 37103500000 　苗栗縣政府消防局 807,257,000 5,222,000 812,479,000 749,454,062 10,905,240 6,383,027 766,742,329 -45,736,671
01 37103500500 　　消防行政 702,966,000 - 702,966,000 660,610,544 8,728,630 - 669,339,174 -33,626,826
02 37103504300 　　消防業務 104,291,000 5,222,000 109,513,000 88,843,518 2,176,610 6,383,027 97,403,155 -12,109,845
10 37147000000 　苗栗縣政府原住民族事務中心 162,105,000 37,186,000 199,291,000 165,614,451 13,686,721 14,673,663 193,974,835 -5,316,165
01 37147000800 　　民政業務 162,105,000 37,186,000 199,291,000 165,614,451 13,686,721 14,673,663 193,974,835 -5,316,165
04 38000000000 警政支出 2,079,302,000 -78,472,000 2,000,830,000 1,834,034,007 22,113,009 17,721,610 1,873,868,626 -126,961,374
01 38093000000 　苗栗縣警察局 2,079,302,000 -78,472,000 2,000,830,000 1,834,034,007 22,113,009 17,721,610 1,873,868,626 -126,961,374
01 38093000100 　　一般行政 1,890,627,000 -90,000,000 1,800,627,000 1,680,901,438 18,895,306 - 1,699,796,744 -100,830,256
02 38093003600 　　警政業務 188,675,000 11,528,000 200,203,000 153,132,569 3,217,703 17,721,610 174,071,882 -26,131,118
05 40000000000 財務支出 265,836,000 475,397 266,311,397 243,221,205 719,295 1,689,308 245,629,808 -20,681,589
01 40020200000 　苗栗縣政府 46,007,000 475,397 46,482,397 44,023,177 6,126 309,900 44,339,203 -2,143,194
01 40020201300 　　財政及公產業務 46,007,000 475,397 46,482,397 44,023,177 6,126 309,900 44,339,203 -2,143,194
02 40082000000 　苗栗縣政府稅務局 219,829,000 - 219,829,000 199,198,028 713,169 1,379,408 201,290,605 -18,538,395
01 40082000100 　　一般行政 183,040,000 - 183,040,000 168,300,821 93,717 754,640 169,149,178 -13,890,822
02 40082003300 　　稅捐稽徵業務 36,789,000 - 36,789,000 30,897,207 619,452 624,768 32,141,427 -4,647,573
06 51000000000 教育支出 7,650,919,000 299,406,000 7,950,325,000 7,925,814,000 - 24,510,751 7,950,324,751 -249
01 51020200000 　苗栗縣政府 7,650,919,000 299,406,000 7,950,325,000 7,925,814,000 - 24,510,751 7,950,324,751 -249
01 51020203000 　　教育業務 7,650,919,000 299,406,000 7,950,325,000 7,925,814,000 - 24,510,751 7,950,324,751 -249
07 53000000000 文化支出 232,712,000 132,093,000 364,805,000 240,649,668 17,403,597 86,968,081 345,021,346 -19,783,654
01 53059500000 　苗栗縣立體育場 17,456,000 - 17,456,000 16,031,680 - - 16,031,680 -1,424,320
01 53059500100 　　一般行政 6,219,000 - 6,219,000 5,307,978 - - 5,307,978 -911,022
02 53059504800 　　體育場管理 11,237,000 - 11,237,000 10,723,702 - - 10,723,702 -513,298
02 53139600000 　苗栗縣政府文化觀光局 215,256,000 132,093,000 347,349,000 224,617,988 17,403,597 86,968,081 328,989,666 -18,359,334
01 53139600100 　　一般行政 69,547,000 - 69,547,000 67,501,125 3,793 - 67,504,918 -2,042,082
02 53139604700 　　文教活動 113,577,000 107,190,000 220,767,000 133,485,665 16,105,782 61,458,602 211,050,049 -9,716,951

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