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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

21 87000000000 平衡預算補助支出 42,750,000 - 42,750,000 42,750,000 - - 42,750,000 -
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 -17,095,000 95,405,000 40,237,562 - - 40,237,562 -55,167,438
01 89020200000 　苗栗縣政府 500,000 - 500,000 296,560 - - 296,560 -203,440
01 89020204100 　　賠償準備金 500,000 - 500,000 296,560 - - 296,560 -203,440
02 8970a030000 　公務人員各項補助及慰問金 62,000,000 - 62,000,000 39,941,002 - - 39,941,002 -22,058,998
01 8970a035600 　　公務人員各項補助 62,000,000 - 62,000,000 39,941,002 - - 39,941,002 -22,058,998
03 8970a050000 　各類員工待遇準備 50,000,000 -17,095,000 32,905,000 - - - - -32,905,000
01 8970a056500 　　各類員工待遇準備 50,000,000 -17,095,000 32,905,000 - - - - -32,905,000
23 90000000000 第二預備金 80,000,000 -79,779,258 220,742 - - - - -220,742
01 9080c010000 　第二預備金 80,000,000 -79,779,258 220,742 - - - - -220,742
01 9080c015700 　　第二預備金 80,000,000 -79,779,258 220,742 - - - - -220,742
資本門合計 3,798,100,000 4,105,785,380 7,903,885,380 2,165,562,995 44,976,839 5,241,957,480 7,452,497,314 -451,388,066
01 32000000000 行政支出 58,153,000 22,550,000 80,703,000 54,823,214 130,000 22,384,579 77,337,793 -3,365,207
01 32020200000 　苗栗縣政府 58,153,000 22,550,000 80,703,000 54,823,214 130,000 22,384,579 77,337,793 -3,365,207
01 32020200100 　　一般行政 58,153,000 22,550,000 80,703,000 54,823,214 130,000 22,384,579 77,337,793 -3,365,207
02 33000000000 立法支出 6,282,000 - 6,282,000 6,268,156 - - 6,268,156 -13,844
01 33010100000 　苗栗縣議會 6,282,000 - 6,282,000 6,268,156 - - 6,268,156 -13,844
01 33010109000 　　一般建築及設備 6,282,000 - 6,282,000 6,268,156 - - 6,268,156 -13,844
03 37000000000 民政支出 135,345,000 339,451,380 474,796,380 111,999,731 515,602 358,441,440 470,956,773 -3,839,607
01 37020200000 　苗栗縣政府 46,148,000 94,598,380 140,746,380 45,888,297 50,000 93,664,514 139,602,811 -1,143,569
01 37020200600 　　原住民族及族群發展業務 - 2,651,000 2,651,000 888,793 50,000 1,707,332 2,646,125 -4,875
02 37020200800 　　民政業務 45,429,000 69,342,336 114,771,336 42,748,510 - 70,969,780 113,718,290 -1,053,046
03 37020201200 　　地政業務 719,000 22,605,044 23,324,044 2,250,994 - 20,987,402 23,238,396 -85,648
02 37071010000 　苗栗縣苗栗地政事務所 942,000 - 942,000 918,580 - - 918,580 -23,420
01 37071019000 　　一般建築及設備 942,000 - 942,000 918,580 - - 918,580 -23,420
03 37071020000 　苗栗縣竹南地政事務所 2,035,000 - 2,035,000 1,950,141 - - 1,950,141 -84,859
01 37071029000 　　一般建築及設備 2,035,000 - 2,035,000 1,950,141 - - 1,950,141 -84,859
04 37071030000 　苗栗縣大湖地政事務所 583,000 - 583,000 459,866 - - 459,866 -123,134

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