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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 8770a010000 　對鄉(鎮、市)之各項補助 42,750,000 - 42,750,000 42,750,000 - - 42,750,000 -
01 8770a017500 　　對鄉鎮市公所之各項補助 42,750,000 - 42,750,000 42,750,000 - - 42,750,000 -
22 89000000000 其他支出 112,500,000 -4,235,000 108,265,000 43,924,889 - - 43,924,889 -64,340,111
01 89020200000 　苗栗縣政府 500,000 - 500,000 500,000 - - 500,000 -
01 89020204100 　　賠償準備金 500,000 - 500,000 500,000 - - 500,000 -
02 8970a030000 　公務人員各項補助及慰問金 62,000,000 - 62,000,000 43,424,889 - - 43,424,889 -18,575,111
01 8970a035600 　　公務人員各項補助 62,000,000 - 62,000,000 43,424,889 - - 43,424,889 -18,575,111
03 8970a050000 　各類員工待遇準備 50,000,000 -4,235,000 45,765,000 - - - - -45,765,000
01 8970a056500 　　各類員工待遇準備 50,000,000 -4,235,000 45,765,000 - - - - -45,765,000
23 90000000000 第二預備金 50,000,000 -45,570,268 4,429,732 - - - - -4,429,732
01 9080c010000 　第二預備金 50,000,000 -45,570,268 4,429,732 - - - - -4,429,732
01 9080c015700 　　第二預備金 50,000,000 -45,570,268 4,429,732 - - - - -4,429,732
資本門合計 3,351,329,000 4,849,752,360 8,201,081,360 2,241,597,088 134,011,512 5,585,740,926 7,961,349,526 -239,731,834
01 32000000000 行政支出 41,988,000 14,255,000 56,243,000 16,529,029 - 36,435,678 52,964,707 -3,278,293
01 32020200000 　苗栗縣政府 41,988,000 14,255,000 56,243,000 16,529,029 - 36,435,678 52,964,707 -3,278,293
01 32020200100 　　一般行政 41,988,000 14,255,000 56,243,000 16,529,029 - 36,435,678 52,964,707 -3,278,293
02 33000000000 立法支出 7,200,000 - 7,200,000 4,111,383 3,000,000 - 7,111,383 -88,617
01 33010100000 　苗栗縣議會 7,200,000 - 7,200,000 4,111,383 3,000,000 - 7,111,383 -88,617
01 33010109000 　　一般建築及設備 7,200,000 - 7,200,000 4,111,383 3,000,000 - 7,111,383 -88,617
03 37000000000 民政支出 112,275,000 49,621,307 161,896,307 69,273,255 2,924,950 86,700,308 158,898,513 -2,997,794
01 37020200000 　苗栗縣政府 37,930,000 9,484,307 47,414,307 33,469,301 - 12,310,538 45,779,839 -1,634,468
01 37020200800 　　民政業務 37,280,000 6,192,307 43,472,307 31,125,951 - 10,761,307 41,887,258 -1,585,049
02 37020201200 　　地政業務 650,000 3,292,000 3,942,000 2,343,350 - 1,549,231 3,892,581 -49,419
02 37071010000 　苗栗縣苗栗地政事務所 2,254,000 - 2,254,000 2,192,586 - - 2,192,586 -61,414
01 37071019000 　　一般建築及設備 2,254,000 - 2,254,000 2,192,586 - - 2,192,586 -61,414
03 37071020000 　苗栗縣竹南地政事務所 1,742,000 - 1,742,000 1,687,837 - - 1,687,837 -54,163
01 37071029000 　　一般建築及設備 1,742,000 - 1,742,000 1,687,837 - - 1,687,837 -54,163
04 37071030000 　苗栗縣大湖地政事務所 1,170,000 - 1,170,000 927,312 - - 927,312 -242,688
01 37071039000 　　一般建築及設備 1,170,000 - 1,170,000 927,312 - - 927,312 -242,688
05 37071040000 　苗栗縣通霄地政事務所 1,728,000 - 1,728,000 1,719,077 - - 1,719,077 -8,923

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