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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

02 53139604700 　　文教活動 116,720,000 122,960,000 239,680,000 140,392,650 21,367,891 68,898,529 230,659,070 -9,020,930
03 53139604900 　　觀光活動 32,546,000 75,188,000 107,734,000 39,953,299 1,531,634 60,389,747 101,874,680 -5,859,320
08 56000000000 農業支出 271,483,000 280,278,000 551,761,000 382,439,681 8,281,312 97,380,043 488,101,036 -63,659,964
01 56020200000 　苗栗縣政府 220,215,000 257,974,000 478,189,000 315,060,984 6,847,223 97,264,443 419,172,650 -59,016,350
01 56020201600 　　農漁業管理與輔導業務 137,084,000 225,738,000 362,822,000 253,227,835 1,148,502 60,974,224 315,350,561 -47,471,439
02 56020202200 　　水利行政 83,131,000 32,236,000 115,367,000 61,833,149 5,698,721 36,290,219 103,822,089 -11,544,911
02 56060950000 　苗栗縣動物保護防疫所 51,268,000 22,304,000 73,572,000 67,378,697 1,434,089 115,600 68,928,386 -4,643,614
01 56060950100 　　一般行政 25,257,000 - 25,257,000 22,754,018 16,000 - 22,770,018 -2,486,982
02 56060954100 　　動物防疫 26,011,000 22,304,000 48,315,000 44,624,679 1,418,089 115,600 46,158,368 -2,156,632
09 57000000000 工業支出 52,224,000 100,117,614 152,341,614 54,796,694 900,000 87,404,765 143,101,459 -9,240,155
01 57020200000 　苗栗縣政府 52,224,000 100,117,614 152,341,614 54,796,694 900,000 87,404,765 143,101,459 -9,240,155
01 57020202000 　　建管業務 52,224,000 100,117,614 152,341,614 54,796,694 900,000 87,404,765 143,101,459 -9,240,155
10 58000000000 交通支出 85,578,000 86,744,308 172,322,308 74,389,854 17,706,800 55,164,028 147,260,682 -25,061,626
01 58020200000 　苗栗縣政府 85,578,000 86,744,308 172,322,308 74,389,854 17,706,800 55,164,028 147,260,682 -25,061,626
01 58020209600 　　交通業務 85,578,000 86,744,308 172,322,308 74,389,854 17,706,800 55,164,028 147,260,682 -25,061,626
11 59000000000 其他經濟服務支出 87,069,000 67,705,000 154,774,000 82,414,801 263,450 65,578,689 148,256,940 -6,517,060
01 59020200000 　苗栗縣政府 87,069,000 67,705,000 154,774,000 82,414,801 263,450 65,578,689 148,256,940 -6,517,060
01 59020201800 　　工商業與度量衡管理 87,069,000 67,705,000 154,774,000 82,414,801 263,450 65,578,689 148,256,940 -6,517,060
12 61000000000 社會保險支出 141,527,000 - 141,527,000 137,153,558 - - 137,153,558 -4,373,442
01 61020200000 　苗栗縣政府 141,527,000 - 141,527,000 137,153,558 - - 137,153,558 -4,373,442
01 61020206100 　　各項社會保險 141,527,000 - 141,527,000 137,153,558 - - 137,153,558 -4,373,442
13 62000000000 社會救助支出 234,410,000 9,245,000 243,655,000 241,574,923 - - 241,574,923 -2,080,077
01 62020200000 　苗栗縣政府 234,410,000 9,245,000 243,655,000 241,574,923 - - 241,574,923 -2,080,077
01 62020202600 　　社會救助業務 234,410,000 9,245,000 243,655,000 241,574,923 - - 241,574,923 -2,080,077
14 63000000000 福利服務支出 1,817,706,000 887,069,000 2,704,775,000 2,607,939,852 785,000 26,229,993 2,634,954,845 -69,820,155
01 63020200000 　苗栗縣政府 1,817,706,000 887,069,000 2,704,775,000 2,607,939,852 785,000 26,229,993 2,634,954,845 -69,820,155
01 63020202500 　　社政業務 1,817,706,000 887,069,000 2,704,775,000 2,607,939,852 785,000 26,229,993 2,634,954,845 -69,820,155
15 64000000000 國民就業支出 121,749,000 11,669,000 133,418,000 94,226,348 2,565,161 17,430,568 114,222,077 -19,195,923
01 64020200000 　苗栗縣政府 121,749,000 11,669,000 133,418,000 94,226,348 2,565,161 17,430,568 114,222,077 -19,195,923
01 64020202700 　　勞工關係與福利 121,749,000 11,669,000 133,418,000 94,226,348 2,565,161 17,430,568 114,222,077 -19,195,923

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