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
|
161,896,116
|
100.00
|
158,832,367
|
100.00
|
171,056,565
|
100.00
|
3,063,749
|
1.93
|
|
1.直接稅收入
|
67,349,891
|
41.60
|
66,243,000
|
41.71
|
64,990,306
|
37.99
|
1,106,891
|
1.67
|
|
2.間接稅收入
|
56,067,890
|
34.63
|
55,551,179
|
34.97
|
57,783,219
|
33.78
|
516,711
|
0.93
|
|
3.賦稅外收入
|
38,478,335
|
23.77
|
37,038,188
|
23.32
|
48,283,040
|
28.23
|
1,440,147
|
3.89
|
|
（二）歲出
|
137,079,295
|
100.00
|
135,209,916
|
100.00
|
137,471,091
|
100.00
|
1,869,379
|
1.38
|
|
1.一般經常支出
|
135,048,454
|
98.52
|
133,123,722
|
98.46
|
136,565,841
|
99.34
|
1,924,732
|
1.45
|
|
2.債務利息及事務支出
|
938,209
|
0.68
|
993,562
|
0.73
|
886,448
|
0.64
|
-55,353
|
-5.57
|
|
3.預備金
|
1,092,632
|
0.80
|
1,092,632
|
0.81
|
18,802
|
0.01
|
-
|
-
|
|
（三）經常門賸餘
|
24,816,821
|
100.00
|
23,622,451
|
100.00
|
33,585,474
|
100.00
|
1,194,370
|
5.06
|
|
二、資本門
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
（一）歲入
|
1,865,276
|
100.00
|
1,062,744
|
100.00
|
1,114,548
|
100.00
|
802,532
|
75.52
|
|
1.減少資產
|
1,348,476
|
72.29
|
1,062,744
|
100.00
|
578,029
|
51.86
|
285,732
|
26.89
|
|
2.收回投資
|
516,800
|
27.71
|
-
|
-
|
536,519
|
48.14
|
516,800
|
-
|
|
（二）歲出
|
31,308,631
|
100.00
|
29,707,405
|
100.00
|
29,556,643
|
100.00
|
1,601,226
|
5.39
|
|
1.增置或擴充改良資產
|
26,190,852
|
83.65
|
25,202,202
|
84.83
|
25,199,767
|
85.39
|
988,650
|
3.92
|
|
2.增加投資
|
4,367,779
|
13.95
|
3,755,203
|
12.64
|
4,265,370
|
14.30
|
612,576
|
38.26
|
|
3.預備金
|
750,000
|
2.40
|
750,000
|
2.52
|
91,506
|
0.31
|
-
|
-
|
|
（三）資本門差短
|
-29,443,355
|
100.00
|
-28,644,661
|
100.00
|
-28,442,095
|
100.00
|
-798,694
|
2.79
|
|
三、歲入歲出餘絀
|
-4,626,534
|
100.00
|
-5,022,210
|
100.00
|
5,143,379
|
100.00
|
395,676
|
-7.88
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