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
|
163,605,200
|
100
|
160,355,421
|
100
|
175,003,724
|
100
|
3,249,779
|
2.03
|
|
1.直接稅收入
|
69,183,000
|
42.29
|
69,343,000
|
43.24
|
77,102,043
|
44.06
|
-160,000
|
-0.23
|
|
2.間接稅收入
|
53,218,274
|
32.53
|
51,320,570
|
32.00
|
53,557,002
|
30.60
|
1,897,704
|
3.70
|
|
3.賦稅外收入
|
41,203,926
|
25.18
|
39,691,851
|
24.76
|
44,344,679
|
25.34
|
1,512,075
|
3.81
|
|
（二）歲出
|
141,875,185
|
100
|
138,515,534
|
100
|
132,102,987
|
100
|
3,359,651
|
2.43
|
|
1.一般經常支出
|
139,901,500
|
98.61
|
135,938,177
|
98.14
|
129,628,474
|
98.13
|
3,963,323
|
2.92
|
|
2.債務利息及事務支出
|
889,703
|
0.63
|
1,260,125
|
0.91
|
2,419,648
|
1.83
|
-370,422
|
-29.40
|
|
3.預備金
|
1,083,982
|
0.76
|
1,317,232
|
0.95
|
54,865
|
0.04
|
-233,250
|
-17.71
|
|
（三）經常門賸餘
|
21,730,015
|
-
|
21,839,887
|
-
|
42,900,737
|
-
|
-109,872
|
-0.50
|
|
二、資本門
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
（一）歲入
|
773,619
|
100
|
507,193
|
100
|
4,908,068
|
100
|
266,426
|
52.53
|
|
1.減少資產
|
237,100
|
30.65
|
507,193
|
100
|
408,068
|
8.31
|
-270,093
|
-53.25
|
|
2.收回投資
|
536,519
|
69.35
|
-
|
-
|
4,500,000
|
91.69
|
536,519
|
-
|
|
（二）歲出
|
30,676,337
|
100
|
27,243,459
|
100
|
23,707,638
|
100
|
3,432,878
|
12.60
|
|
1.增置或擴充改良資產
|
25,698,966
|
83.77
|
24,891,018
|
91.36
|
21,470,137
|
0.56
|
807,948
|
3.25
|
|
2.增加投資
|
4,227,371
|
13.78
|
1,552,441
|
5.70
|
2,148,352
|
9.06
|
2,674,930
|
172.30
|
|
3.預備金
|
750,000
|
2.45
|
800,000
|
2.94
|
89,149
|
0.38
|
-50,000
|
-6.25
|
|
（三）資本門差短
|
-29,902,718
|
-
|
-26,736,266
|
-
|
-18,799,570
|
-
|
-3,166,452
|
11.84
|
|
三、歲入歲出餘絀
|
-8,172,703
|
-
|
-4,896,379
|
-
|
24,101,167
|
-
|
-3,276,324
|
66.91
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