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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

16 65000000000 醫療保健支出 1,425,037,000 563,738,000 1,988,775,000 1,748,628,651 23,167,008 114,037,729 1,885,833,388 -102,941,612
01 65114000000 　苗栗縣政府衛生局 535,051,000 14,722,000 549,773,000 477,353,118 12,644,242 2,894,111 492,891,471 -56,881,529
01 65114000100 　　一般行政 106,063,000 - 106,063,000 100,846,392 - - 100,846,392 -5,216,608
02 65114003700 　　衛生業務 153,227,000 14,722,000 167,949,000 114,523,179 12,184,242 2,894,111 129,601,532 -38,347,468
03 65114003800 　　衛生所業務 275,761,000 - 275,761,000 261,983,547 460,000 - 262,443,547 -13,317,453
02 65114500000 　苗栗縣政府心理健康中心 97,849,000 -19,805,000 78,044,000 62,732,581 6,959,544 1,428,735 71,120,860 -6,923,140
01 65114503700 　　衛生業務 97,849,000 -19,805,000 78,044,000 62,732,581 6,959,544 1,428,735 71,120,860 -6,923,140
03 65115500000 　苗栗縣政府長期照護管理中心 792,137,000 568,821,000 1,360,958,000 1,208,542,952 3,563,222 109,714,883 1,321,821,057 -39,136,943
01 65115500100 　　一般行政 20,078,000 - 20,078,000 15,925,676 54,844 10,000 15,990,520 -4,087,480
02 65115503900 　　長期照護管理 772,059,000 568,821,000 1,340,880,000 1,192,617,276 3,508,378 109,704,883 1,305,830,537 -35,049,463
17 71000000000 環境保護支出 158,072,000 2,037,000 160,109,000 114,366,711 1,930,349 27,533,602 143,830,662 -16,278,338
01 71020200000 　苗栗縣政府 10,262,000 - 10,262,000 7,840,728 719,550 - 8,560,278 -1,701,722
01 71020201000 　　下水道業務 10,262,000 - 10,262,000 7,840,728 719,550 - 8,560,278 -1,701,722
02 71126000000 　苗栗縣政府環境保護局 147,810,000 2,037,000 149,847,000 106,525,983 1,210,799 27,533,602 135,270,384 -14,576,616
01 71126000100 　　一般行政 56,013,000 - 56,013,000 52,723,864 4,752 - 52,728,616 -3,284,384
02 71126004200 　　環保業務 91,797,000 2,037,000 93,834,000 53,802,119 1,206,047 27,533,602 82,541,768 -11,292,232
18 72000000000 社區發展支出 6,750,000 15,000,000 21,750,000 5,075,227 - 15,023,422 20,098,649 -1,651,351
01 72020200000 　苗栗縣政府 6,750,000 15,000,000 21,750,000 5,075,227 - 15,023,422 20,098,649 -1,651,351
01 72020200200 　　城鄉行政 6,750,000 15,000,000 21,750,000 5,075,227 - 15,023,422 20,098,649 -1,651,351
19 76000000000 退休撫卹給付支出 2,427,596,000 13,000,000 2,440,596,000 2,343,420,494 - - 2,343,420,494 -97,175,506
01 76020200000 　苗栗縣政府 1,699,938,000 - 1,699,938,000 1,699,938,000 - - 1,699,938,000 -
01 76020203100 　　教育人員退撫給付 1,699,938,000 - 1,699,938,000 1,699,938,000 - - 1,699,938,000 -
02 7670a020000 　公務人員退休及撫卹給付 718,478,000 13,000,000 731,478,000 643,371,494 - - 643,371,494 -88,106,506
01 7670a025400 　　公務人員退休給付 695,470,000 13,000,000 708,470,000 638,528,129 - - 638,528,129 -69,941,871
02 7670a025500 　　公務人員撫卹給付 23,008,000 - 23,008,000 4,843,365 - - 4,843,365 -18,164,635
03 7670a030000 　公務人員各項補助及慰問金 9,180,000 - 9,180,000 111,000 - - 111,000 -9,069,000
01 7670a036000 　　公務人員因公傷亡慰問金 9,180,000 - 9,180,000 111,000 - - 111,000 -9,069,000
20 81000000000 債務付息支出 620,000,000 - 620,000,000 616,409,585 - - 616,409,585 -3,590,415
01 81020200000 　苗栗縣政府 620,000,000 - 620,000,000 616,409,585 - - 616,409,585 -3,590,415
01 81020206200 　　債務付息 620,000,000 - 620,000,000 616,409,585 - - 616,409,585 -3,590,415

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