Skip to main content


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 37071049000 　　一般建築及設備 1,728,000 - 1,728,000 1,719,077 - - 1,719,077 -8,923
06 37071050000 　苗栗縣頭份地政事務所 1,799,000 - 1,799,000 1,682,202 - - 1,682,202 -116,798
01 37071059000 　　一般建築及設備 1,799,000 - 1,799,000 1,682,202 - - 1,682,202 -116,798
07 37071060000 　苗栗縣銅鑼地政事務所 703,000 - 703,000 700,864 - - 700,864 -2,136
01 37071069000 　　一般建築及設備 703,000 - 703,000 700,864 - - 700,864 -2,136
08 37103500000 　苗栗縣政府消防局 64,949,000 40,137,000 105,086,000 26,894,076 2,924,950 74,389,770 104,208,796 -877,204
01 37103504300 　　消防業務 64,949,000 40,137,000 105,086,000 26,894,076 2,924,950 74,389,770 104,208,796 -877,204
04 38000000000 警政支出 203,524,000 193,525,000 397,049,000 83,244,001 1,435,776 305,007,787 389,687,564 -7,361,436
01 38093000000 　苗栗縣警察局 203,524,000 193,525,000 397,049,000 83,244,001 1,435,776 305,007,787 389,687,564 -7,361,436
01 38093003600 　　警政業務 203,524,000 193,525,000 397,049,000 83,244,001 1,435,776 305,007,787 389,687,564 -7,361,436
05 40000000000 財務支出 4,908,000 19,660,603 24,568,603 4,272,075 389,006 19,611,093 24,272,174 -296,429
01 40020200000 　苗栗縣政府 211,000 1,237,603 1,448,603 237,013 - 1,175,000 1,412,013 -36,590
01 40020201300 　　財政及公產業務 211,000 1,237,603 1,448,603 237,013 - 1,175,000 1,412,013 -36,590
02 40082000000 　苗栗縣政府稅務局 4,697,000 18,423,000 23,120,000 4,035,062 389,006 18,436,093 22,860,161 -259,839
01 40082003300 　　稅捐稽徵業務 4,697,000 18,423,000 23,120,000 4,035,062 389,006 18,436,093 22,860,161 -259,839
06 51000000000 教育支出 250,268,000 705,503,000 955,771,000 449,555,912 - 502,289,861 951,845,773 -3,925,227
01 51020200000 　苗栗縣政府 250,268,000 705,503,000 955,771,000 449,555,912 - 502,289,861 951,845,773 -3,925,227
01 51020209900 　　教育基金 250,268,000 705,503,000 955,771,000 449,555,912 - 502,289,861 951,845,773 -3,925,227
07 53000000000 文化支出 41,962,000 530,222,000 572,184,000 49,703,072 118,649 517,196,943 567,018,664 -5,165,336
01 53059500000 　苗栗縣立體育場 326,000 - 326,000 318,000 - - 318,000 -8,000
01 53059509000 　　一般建築及設備 326,000 - 326,000 318,000 - - 318,000 -8,000
02 53139600000 　苗栗縣政府文化觀光局 41,636,000 530,222,000 571,858,000 49,385,072 118,649 517,196,943 566,700,664 -5,157,336
01 53139604700 　　文教活動 5,549,000 80,299,000 85,848,000 8,313,948 - 76,319,337 84,633,285 -1,214,715
02 53139604900 　　觀光活動 36,087,000 449,923,000 486,010,000 41,071,124 118,649 440,877,606 482,067,379 -3,942,621
08 56000000000 農業支出 312,222,000 607,537,000 919,759,000 289,258,406 77,765,209 419,250,635 786,274,250 -133,484,750
01 56020200000 　苗栗縣政府 307,327,000 601,687,000 909,014,000 282,744,752 73,565,209 419,250,635 775,560,596 -133,453,404
01 56020201600 　　農漁業管理與輔導業務 43,502,000 195,113,000 238,615,000 90,196,359 57,970,806 35,839,180 184,006,345 -54,608,655
02 56020208800 　　水利建設 263,825,000 406,574,000 670,399,000 192,548,393 15,594,403 383,411,455 591,554,251 -78,844,749
02 56060950000 　苗栗縣動物保護防疫所 4,895,000 5,850,000 10,745,000 6,513,654 4,200,000 - 10,713,654 -31,346
01 56060959000 　　一般建築及設備 4,895,000 5,850,000 10,745,000 6,513,654 4,200,000 - 10,713,654 -31,346

  上一頁       下一頁