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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

03 53139604900 　　觀光活動 32,132,000 24,903,000 57,035,000 23,631,198 1,294,022 25,509,479 50,434,699 -6,600,301
08 56000000000 農業支出 240,555,000 273,576,351 514,131,351 343,325,440 70,532,728 55,040,228 468,898,396 -45,232,955
01 56020200000 　苗栗縣政府 195,879,000 247,064,351 442,943,351 281,265,448 68,660,071 55,040,228 404,965,747 -37,977,604
01 56020201600 　　農漁業管理與輔導業務 119,048,000 231,414,351 350,462,351 226,745,648 67,894,071 29,708,013 324,347,732 -26,114,619
02 56020202200 　　水利行政 76,831,000 15,650,000 92,481,000 54,519,800 766,000 25,332,215 80,618,015 -11,862,985
02 56060950000 　苗栗縣動物保護防疫所 44,676,000 26,512,000 71,188,000 62,059,992 1,872,657 - 63,932,649 -7,255,351
01 56060950100 　　一般行政 26,241,000 - 26,241,000 22,036,708 16,000 - 22,052,708 -4,188,292
02 56060954100 　　動物防疫 18,435,000 26,512,000 44,947,000 40,023,284 1,856,657 - 41,879,941 -3,067,059
09 57000000000 工業支出 34,256,000 99,583,000 133,839,000 67,736,026 100,000 55,277,440 123,113,466 -10,725,534
01 57020200000 　苗栗縣政府 34,256,000 99,583,000 133,839,000 67,736,026 100,000 55,277,440 123,113,466 -10,725,534
01 57020202000 　　建管業務 34,256,000 99,583,000 133,839,000 67,736,026 100,000 55,277,440 123,113,466 -10,725,534
10 58000000000 交通支出 60,310,000 73,169,460 133,479,460 65,876,468 18,798,264 46,868,968 131,543,700 -1,935,760
01 58020200000 　苗栗縣政府 60,310,000 73,169,460 133,479,460 65,876,468 18,798,264 46,868,968 131,543,700 -1,935,760
01 58020209600 　　交通業務 60,310,000 73,169,460 133,479,460 65,876,468 18,798,264 46,868,968 131,543,700 -1,935,760
11 59000000000 其他經濟服務支出 70,592,000 75,678,000 146,270,000 72,599,712 646,781 66,639,952 139,886,445 -6,383,555
01 59020200000 　苗栗縣政府 70,592,000 75,678,000 146,270,000 72,599,712 646,781 66,639,952 139,886,445 -6,383,555
01 59020201800 　　工商業與度量衡管理 70,592,000 75,678,000 146,270,000 72,599,712 646,781 66,639,952 139,886,445 -6,383,555
12 61000000000 社會保險支出 126,350,000 12,886,000 139,236,000 136,736,350 - - 136,736,350 -2,499,650
01 61020200000 　苗栗縣政府 126,350,000 12,886,000 139,236,000 136,736,350 - - 136,736,350 -2,499,650
01 61020206100 　　各項社會保險 126,350,000 12,886,000 139,236,000 136,736,350 - - 136,736,350 -2,499,650
13 62000000000 社會救助支出 234,333,000 51,824,000 286,157,000 260,848,504 16,400,000 - 277,248,504 -8,908,496
01 62020200000 　苗栗縣政府 234,333,000 51,824,000 286,157,000 260,848,504 16,400,000 - 277,248,504 -8,908,496
01 62020202600 　　社會救助業務 234,333,000 51,824,000 286,157,000 260,848,504 16,400,000 - 277,248,504 -8,908,496
14 63000000000 福利服務支出 1,483,340,000 794,126,000 2,277,466,000 1,809,628,422 419,406,513 6,060,462 2,235,095,397 -42,370,603
01 63020200000 　苗栗縣政府 1,483,340,000 794,126,000 2,277,466,000 1,809,628,422 419,406,513 6,060,462 2,235,095,397 -42,370,603
01 63020202500 　　社政業務 1,483,340,000 794,126,000 2,277,466,000 1,809,628,422 419,406,513 6,060,462 2,235,095,397 -42,370,603
15 64000000000 國民就業支出 168,255,000 11,376,000 179,631,000 114,112,871 7,181,400 17,084,738 138,379,009 -41,251,991
01 64020200000 　苗栗縣政府 168,255,000 11,376,000 179,631,000 114,112,871 7,181,400 17,084,738 138,379,009 -41,251,991
01 64020202700 　　勞工關係與福利 168,255,000 11,376,000 179,631,000 114,112,871 7,181,400 17,084,738 138,379,009 -41,251,991
16 65000000000 醫療保健支出 1,199,360,000 626,078,000 1,825,438,000 1,477,952,974 22,417,843 238,198,245 1,738,569,062 -86,868,938

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