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
|
162,757,556
|
100.00
|
158,832,367
|
100.00
|
171,056,565
|
100.00
|
3,925,189
|
2.47
|
|
1.直接稅收入
|
67,309,000
|
41.36
|
66,243,000
|
41.71
|
64,990,306
|
37.99
|
1,066,000
|
1.61
|
|
2.間接稅收入
|
56,067,890
|
34.45
|
55,551,179
|
34.97
|
57,783,219
|
33.78
|
516,711
|
0.93
|
|
3.賦稅外收入
|
39,380,666
|
24.20
|
37,038,188
|
23.32
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48,283,040
|
28.23
|
2,342,478
|
6.32
|
|
（二）歲出
|
136,790,237
|
100.00
|
135,209,916
|
100.00
|
137,471,091
|
100.00
|
1,580,321
|
1.17
|
|
1.一般經常支出
|
134,954,396
|
98.66
|
133,123,722
|
98.46
|
136,565,841
|
99.34
|
1,830,674
|
1.38
|
|
2.債務利息及事務支出
|
938,209
|
0.69
|
993,562
|
0.73
|
886,448
|
0.64
|
-55,353
|
-5.57
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3.預備金
|
897,632
|
0.66
|
1,092,632
|
0.81
|
18,802
|
0.01
|
-195,000
|
-17.85
|
|
（三）經常門賸餘
|
25,967,319
|
100.00
|
23,622,451
|
100.00
|
33,585,474
|
100.00
|
2,344,868
|
9.93
|
|
二、資本門
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0
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0
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0
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0
|
0
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0
|
0
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0
|
|
（一）歲入
|
1,956,476
|
100.00
|
1,062,744
|
100.00
|
1,114,548
|
100.00
|
893,732
|
84.10
|
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1.減少資產
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1,439,676
|
73.59
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1,062,744
|
100.00
|
578,029
|
51.86
|
376,932
|
35.47
|
|
2.收回投資
|
516,800
|
26.41
|
-
|
-
|
536,519
|
48.14
|
516,800
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-
|
|
（二）歲出
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31,212,193
|
100.00
|
29,707,405
|
100.00
|
29,556,643
|
100.00
|
1,504,788
|
5.07
|
|
1.增置或擴充改良資產
|
26,124,414
|
83.70
|
25,202,202
|
84.83
|
25,237,766
|
85.39
|
922,212
|
3.66
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|
2.增加投資
|
4,367,779
|
13.99
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3,755,203
|
12.64
|
4,227,371
|
14.30
|
612,576
|
40.71
|
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3.預備金
|
720,000
|
2.31
|
750,000
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2.52
|
91,506
|
0.31
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-30,000
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-4.00
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（三）資本門差短
|
-29,255,717
|
100.00
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-28,644,661
|
100.00
|
-28,442,095
|
100.00
|
-611,056
|
2.13
|
|
三、歲入歲出餘絀
|
-3,288,398
|
100.00
|
-5,022,210
|
100.00
|
5,143,379
|
100.00
|
1,733,812
|
-34.52
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