臺北市總預算歲入歲出性質及餘絀簡明比較分析表
臺北市總預算
欄位說明 : 項目;本年度預算數金額;本年度預算數百分比;上年度預算數金額;上年度預算數百分比;前年度決算數金額;前年度決算數百分比;本年度與上年度比較金額;本年度與上年度比較增加率
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一、經常門
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0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
（一）歲入
|
164,081,161
|
100.00
|
160,355,421
|
100.00
|
175,003,724
|
100.00
|
3,725,740
|
2.32
|
|
1.直接稅收入
|
69,183,000
|
42.16
|
69,343,000
|
43.24
|
77,102,043
|
44.06
|
-160,000
|
-0.23
|
|
2.間接稅收入
|
53,218,274
|
32.43
|
51,320,570
|
32.00
|
53,557,002
|
30.60
|
1,897,704
|
3.70
|
|
3.賦稅外收入
|
41,679,887
|
25.40
|
39,691,851
|
24.75
|
44,344,679
|
25.34
|
1,988,036
|
5.01
|
|
（二）歲出
|
142,391,333
|
100.00
|
138,515,534
|
100.00
|
132,102,987
|
100.00
|
3,875,799
|
2.80
|
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1.一般經常支出
|
140,182,648
|
98.45
|
135,938,177
|
98.14
|
129,628,474
|
98.13
|
4,244,470
|
3.12
|
|
2.債務利息及事務支出
|
889,703
|
0.62
|
1,260,125
|
0.91
|
2,419,648
|
1.83
|
-370,422
|
-29.40
|
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3.預備金
|
1,318,982
|
0.93
|
1,317,232
|
0.95
|
54,865
|
0.04
|
1,750
|
0.13
|
|
（三）經常門賸餘
|
21,689,828
|
100.00
|
21,839,887
|
100.00
|
42,900,737
|
100.00
|
-150,059
|
-0.69
|
|
二、資本門
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0
|
0
|
0
|
0
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0
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0
|
0
|
0
|
|
（一）歲入
|
773,619
|
100.00
|
507,193
|
100.00
|
4,908,068
|
100.00
|
266,426
|
52.53
|
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1.減少資產
|
237,100
|
30.65
|
507,193
|
100.00
|
408,068
|
8.31
|
-270,093
|
-53.25
|
|
2.收回投資
|
536,519
|
69.35
|
-
|
-
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4,500,000
|
91.69
|
536,519
|
-
|
|
（二）歲出
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32,240,977
|
100.00
|
27,243,460
|
100.00
|
23,707,638
|
100.00
|
4,997,517
|
18.34
|
|
1.增置或擴充改良資產
|
26,539,845
|
82.32
|
24,891,018
|
91.37
|
21,470,137
|
90.56
|
1,648,827
|
6.62
|
|
2.增加投資
|
4,901,132
|
15.20
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1,552,441
|
5.70
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2,148,352
|
9.06
|
3,348,691
|
215.70
|
|
3.預備金
|
800,000
|
2.48
|
800,000
|
2.94
|
89,149
|
0.38
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-
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-
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（三）資本門差短
|
-31,467,358
|
100.00
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-26,736,267
|
100.00
|
-18,799,570
|
100.00
|
-4,731,091
|
17.70
|
|
三、歲入歲出餘絀
|
-9,777,530
|
100.00
|
-4,896,379
|
100.00
|
24,101,167
|
100.00
|
-4,881,151
|
99.69
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