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
|
一、經常門
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
（一）歲入
|
158,832,367
|
100.00
|
163,605,227
|
100.00
|
175,421,610
|
100.00
|
-4,772,860
|
-2.92
|
|
1.直接稅收入
|
66,243,000
|
41.71
|
69,183,000
|
42.29
|
76,402,875
|
43.55
|
-2,940,000
|
-4.25
|
|
2.間接稅收入
|
55,551,179
|
34.97
|
53,218,274
|
32.53
|
53,814,169
|
30.68
|
2,332,905
|
4.38
|
|
3.賦稅外收入
|
37,038,188
|
23.32
|
41,203,953
|
25.18
|
45,204,566
|
25.77
|
-4,165,765
|
-10.11
|
|
（二）歲出
|
135,209,916
|
100.00
|
141,875,185
|
100.00
|
136,284,130
|
100.00
|
-6,665,269
|
-4.70
|
|
1.一般經常支出
|
133,123,722
|
98.46
|
139,901,500
|
98.61
|
134,988,392
|
99.05
|
-6,777,778
|
-4.84
|
|
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
|
1,092,632
|
0.81
|
1,083,982
|
0.76
|
38,868
|
0.03
|
8,650
|
0.80
|
|
（三）經常門賸餘
|
23,622,451
|
100.00
|
21,730,042
|
100.00
|
39,137,480
|
100.00
|
1,892,409
|
8.71
|
|
二、資本門
|
0
|
0
|
0
|
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
|
|
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
|
-
|
-
|
536,519
|
69.35
|
-
|
-
|
-536,519
|
-1,031.27
|
|
（二）歲出
|
29,707,405
|
100.00
|
30,676,337
|
100.00
|
25,972,104
|
100.00
|
-968,932
|
-3.16
|
|
1.增置或擴充改良資產
|
25,202,202
|
84.83
|
25,698,966
|
83.77
|
24,301,615
|
93.57
|
-496,764
|
-1.93
|
|
2.增加投資
|
3,755,203
|
12.64
|
4,227,371
|
13.78
|
1,552,441
|
5.98
|
-472,168
|
48.73
|
|
3.預備金
|
750,000
|
2.52
|
750,000
|
2.44
|
118,048
|
0.45
|
-
|
-
|
|
（三）資本門差短
|
-28,644,661
|
100.00
|
-29,902,718
|
100.00
|
-25,765,074
|
100.00
|
1,258,057
|
-4.21
|
|
三、歲入歲出餘絀
|
-5,022,210
|
100.00
|
-8,172,676
|
100.00
|
13,372,406
|
100.00
|
3,150,466
|
-38.55
|
上一頁 下一頁