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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 65114000000 　苗栗縣政府衛生局 478,537,000 15,153,000 493,690,000 451,448,012 10,959,788 11,254,140 473,661,940 -20,028,060
01 65114000100 　　一般行政 99,618,000 1,500,000 101,118,000 98,615,579 584,790 - 99,200,369 -1,917,631
02 65114003700 　　衛生業務 119,538,000 13,653,000 133,191,000 99,872,862 10,031,001 11,254,140 121,158,003 -12,032,997
03 65114003800 　　衛生所業務 259,381,000 - 259,381,000 252,959,571 343,997 - 253,303,568 -6,077,432
02 65114500000 　苗栗縣政府毒品防制及心理衛生中 　心 81,712,000 1,067,000 82,779,000 50,647,939 6,299,250 - 56,947,189 -25,831,811
01 65114503700 　　衛生業務 81,712,000 1,067,000 82,779,000 50,647,939 6,299,250 - 56,947,189 -25,831,811
03 65115500000 　苗栗縣政府長期照護管理中心 639,111,000 609,858,000 1,248,969,000 975,857,023 5,158,805 226,944,105 1,207,959,933 -41,009,067
01 65115500100 　　一般行政 17,976,000 70,000 18,046,000 15,207,871 9,704 568,500 15,786,075 -2,259,925
02 65115503900 　　長期照護管理 621,135,000 609,788,000 1,230,923,000 960,649,152 5,149,101 226,375,605 1,192,173,858 -38,749,142
17 71000000000 環境保護支出 149,815,000 33,815,000 183,630,000 132,025,295 1,662,015 29,950,578 163,637,888 -19,992,112
01 71020200000 　苗栗縣政府 10,787,000 - 10,787,000 7,616,656 642,015 - 8,258,671 -2,528,329
01 71020201000 　　下水道業務 10,787,000 - 10,787,000 7,616,656 642,015 - 8,258,671 -2,528,329
02 71126000000 　苗栗縣政府環境保護局 139,028,000 33,815,000 172,843,000 124,408,639 1,020,000 29,950,578 155,379,217 -17,463,783
01 71126000100 　　一般行政 55,948,000 - 55,948,000 49,370,243 - - 49,370,243 -6,577,757
02 71126004200 　　環保業務 83,080,000 33,815,000 116,895,000 75,038,396 1,020,000 29,950,578 106,008,974 -10,886,026
18 72000000000 社區發展支出 6,729,000 11,963,000 18,692,000 15,859,047 - 2,179,980 18,039,027 -652,973
01 72020200000 　苗栗縣政府 6,729,000 11,963,000 18,692,000 15,859,047 - 2,179,980 18,039,027 -652,973
01 72020200200 　　城鄉行政 6,729,000 11,963,000 18,692,000 15,859,047 - 2,179,980 18,039,027 -652,973
19 76000000000 退休撫卹給付支出 2,558,585,000 - 2,558,585,000 2,411,171,712 - - 2,411,171,712 -147,413,288
01 76020200000 　苗栗縣政府 1,783,262,000 - 1,783,262,000 1,783,262,000 - - 1,783,262,000 -
01 76020203100 　　教育人員退撫給付 1,783,262,000 - 1,783,262,000 1,783,262,000 - - 1,783,262,000 -
02 7670a020000 　公務人員退休及撫卹給付 766,143,000 - 766,143,000 627,659,712 - - 627,659,712 -138,483,288
01 7670a025400 　　公務人員退休給付 740,035,000 - 740,035,000 623,403,161 - - 623,403,161 -116,631,839
02 7670a025500 　　公務人員撫卹給付 26,108,000 - 26,108,000 4,256,551 - - 4,256,551 -21,851,449
03 7670a030000 　公務人員各項補助及慰問金 9,180,000 - 9,180,000 250,000 - - 250,000 -8,930,000
01 7670a036000 　　公務人員因公傷亡慰問金 9,180,000 - 9,180,000 250,000 - - 250,000 -8,930,000
20 81000000000 債務付息支出 500,000,000 - 500,000,000 499,796,071 - - 499,796,071 -203,929
01 81020200000 　苗栗縣政府 500,000,000 - 500,000,000 499,796,071 - - 499,796,071 -203,929
01 81020206200 　　債務付息 500,000,000 - 500,000,000 499,796,071 - - 499,796,071 -203,929
21 87000000000 平衡預算補助支出 42,750,000 - 42,750,000 42,750,000 - - 42,750,000 -

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