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
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0
|
0
|
0
|
0
|
0
|
0
|
|
（一）歲入
|
159,061,192
|
100.00
|
163,605,200
|
100.00
|
175,263,289
|
100.00
|
-4,544,008
|
-2.78
|
|
1.直接稅收入
|
66,738,891
|
41.96
|
69,183,000
|
42.29
|
76,402,875
|
43.59
|
-2,444,109
|
-3.53
|
|
2.間接稅收入
|
53,555,274
|
33.67
|
53,218,274
|
32.53
|
53,814,169
|
30.70
|
337,000
|
0.63
|
|
3.賦稅外收入
|
38,767,027
|
24.37
|
41,203,926
|
25.18
|
45,046,244
|
25.70
|
-2,436,899
|
-5.91
|
|
（二）歲出
|
135,333,610
|
100.00
|
141,875,185
|
100.00
|
136,285,909
|
100.00
|
-6,541,575
|
-4.61
|
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1.一般經常支出
|
133,212,416
|
98.43
|
139,901,500
|
98.61
|
134,990,171
|
99.05
|
-6,689,084
|
-4.78
|
|
2.債務利息及事務支出
|
993,562
|
0.73
|
889,703
|
0.63
|
1,256,870
|
0.92
|
103,859
|
11.67
|
|
3.預備金
|
1,127,632
|
0.83
|
1,083,982
|
0.76
|
38,868
|
0.03
|
43,650
|
4.03
|
|
（三）經常門賸餘
|
23,727,582
|
100.00
|
21,730,015
|
100.00
|
38,977,380
|
100.00
|
1,997,567
|
9.19
|
|
二、資本門
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0
|
0
|
0
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0
|
0
|
0
|
0
|
0
|
|
（一）歲入
|
1,062,744
|
100.00
|
773,619
|
100.00
|
207,030
|
100.00
|
289,125
|
37.37
|
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1.減少資產
|
1,062,744
|
100.00
|
237,100
|
30.65
|
207,030
|
100.00
|
825,644
|
348.23
|
|
2.收回投資
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-
|
-
|
536,519
|
69.35
|
-
|
-
|
-536,519
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-100.00
|
|
（二）歲出
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30,212,300
|
100.00
|
30,676,337
|
100.00
|
25,972,946
|
100.00
|
-464,037
|
-1.51
|
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1.增置或擴充改良資產
|
25,707,097
|
85.09
|
25,698,966
|
83.77
|
23,785,161
|
91.58
|
8,131
|
0.03
|
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2.增加投資
|
3,755,203
|
12.43
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4,227,371
|
13.78
|
2,069,737
|
7.97
|
-472,168
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-11.69
|
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3.預備金
|
750,000
|
2.48
|
750,000
|
2.44
|
118,048
|
0.45
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-
|
-
|
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（三）資本門差短
|
-29,149,556
|
100.00
|
-29,902,718
|
100.00
|
-25,765,916
|
100.00
|
753,162
|
-2.52
|
|
三、歲入歲出餘絀
|
-5,421,974
|
100.00
|
-8,172,703
|
100.00
|
13,211,464
|
100.00
|
2,750,729
|
-33.66
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