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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

07 37071050000 　苗栗縣頭份地政事務所 75,049,000 - 75,049,000 70,807,834 98,525 - 70,906,359 -4,142,641
01 37071050100 　　一般行政 65,937,000 - 65,937,000 62,084,527 45,971 - 62,130,498 -3,806,502
02 37071051200 　　地政業務 9,112,000 - 9,112,000 8,723,307 52,554 - 8,775,861 -336,139
08 37071060000 　苗栗縣銅鑼地政事務所 50,274,000 - 50,274,000 48,343,602 142,411 - 48,486,013 -1,787,987
01 37071060100 　　一般行政 44,713,000 - 44,713,000 43,057,522 33,421 - 43,090,943 -1,622,057
02 37071061200 　　地政業務 5,561,000 - 5,561,000 5,286,080 108,990 - 5,395,070 -165,930
09 37103500000 　苗栗縣政府消防局 877,193,000 -10,102,000 867,091,000 814,763,818 10,554,544 14,928,037 840,246,399 -26,844,601
01 37103500500 　　消防行政 734,574,000 - 734,574,000 710,369,559 8,623,528 96,810 719,089,897 -15,484,103
02 37103504300 　　消防業務 142,619,000 -10,102,000 132,517,000 104,394,259 1,931,016 14,831,227 121,156,502 -11,360,498
10 37147000000 　苗栗縣政府原住民族事務中心 203,626,000 3,503,000 207,129,000 158,523,218 16,268,208 15,015,268 189,806,694 -17,322,306
01 37147000800 　　民政業務 203,626,000 3,503,000 207,129,000 158,523,218 16,268,208 15,015,268 189,806,694 -17,322,306
04 38000000000 警政支出 2,168,217,000 -69,090,000 2,099,127,000 1,904,873,120 20,864,022 20,574,390 1,946,311,532 -152,815,468
01 38093000000 　苗栗縣警察局 2,168,217,000 -69,090,000 2,099,127,000 1,904,873,120 20,864,022 20,574,390 1,946,311,532 -152,815,468
01 38093000100 　　一般行政 1,970,209,000 -70,000,000 1,900,209,000 1,751,595,342 18,596,139 277,675 1,770,469,156 -129,739,844
02 38093003600 　　警政業務 198,008,000 910,000 198,918,000 153,277,778 2,267,883 20,296,715 175,842,376 -23,075,624
05 40000000000 財務支出 281,230,000 2,792,000 284,022,000 253,552,869 313,935 2,885,812 256,752,616 -27,269,384
01 40020200000 　苗栗縣政府 47,640,000 1,992,000 49,632,000 46,107,839 - 351,000 46,458,839 -3,173,161
01 40020201300 　　財政及公產業務 47,640,000 1,992,000 49,632,000 46,107,839 - 351,000 46,458,839 -3,173,161
02 40082000000 　苗栗縣政府稅務局 233,590,000 800,000 234,390,000 207,445,030 313,935 2,534,812 210,293,777 -24,096,223
01 40082000100 　　一般行政 195,546,000 - 195,546,000 175,372,828 94,560 173,025 175,640,413 -19,905,587
02 40082003300 　　稅捐稽徵業務 38,044,000 800,000 38,844,000 32,072,202 219,375 2,361,787 34,653,364 -4,190,636
06 51000000000 教育支出 8,291,540,000 341,957,000 8,633,497,000 8,633,496,279 - - 8,633,496,279 -721
01 51020200000 　苗栗縣政府 8,291,540,000 341,957,000 8,633,497,000 8,633,496,279 - - 8,633,496,279 -721
01 51020203000 　　教育業務 8,291,540,000 341,957,000 8,633,497,000 8,633,496,279 - - 8,633,496,279 -721
07 53000000000 文化支出 242,619,000 200,648,000 443,267,000 269,385,283 24,592,197 129,288,276 423,265,756 -20,001,244
01 53059500000 　苗栗縣立體育場 22,669,000 - 22,669,000 17,646,813 777,072 - 18,423,885 -4,245,115
01 53059500100 　　一般行政 6,437,000 - 6,437,000 4,638,766 294 - 4,639,060 -1,797,940
02 53059504800 　　體育場管理 16,232,000 - 16,232,000 13,008,047 776,778 - 13,784,825 -2,447,175
02 53139600000 　苗栗縣政府文化觀光局 219,950,000 200,648,000 420,598,000 251,738,470 23,815,125 129,288,276 404,841,871 -15,756,129
01 53139600100 　　一般行政 70,684,000 2,500,000 73,184,000 71,392,521 915,600 - 72,308,121 -875,879

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