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
|
162,352,606
|
100.00
|
162,757,556
|
100.00
|
169,924,637
|
100.00
|
-404,950
|
-0.25
|
|
1.直接稅收入
|
67,333,000
|
41.47
|
67,309,000
|
41.35
|
68,053,398
|
40.05
|
24,000
|
0.04
|
|
2.間接稅收入
|
56,367,722
|
34.72
|
56,067,890
|
34.45
|
57,558,923
|
33.87
|
299,832
|
0.53
|
|
3.賦稅外收入
|
38,651,884
|
23.81
|
39,380,666
|
24.20
|
44,312,316
|
26.08
|
-728,782
|
-1.85
|
|
（二）歲出
|
137,052,222
|
100.00
|
136,790,237
|
100.00
|
132,615,915
|
100.00
|
261,985
|
0.19
|
|
1.一般經常支出
|
134,811,836
|
98.36
|
134,954,396
|
98.66
|
131,703,985
|
99.31
|
-142,560
|
-0.11
|
|
2.債務利息及事務支出
|
845,654
|
0.62
|
938,209
|
0.68
|
911,930
|
0.69
|
-92,555
|
-9.87
|
|
3.預備金
|
1,394,732
|
1.02
|
897,632
|
0.66
|
-
|
-
|
497,100
|
55.38
|
|
（三）經常門賸餘
|
25,300,384
|
-
|
25,967,319
|
-
|
37,308,722
|
-
|
-666,935
|
-2.57
|
|
二、資本門
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
（一）歲入
|
2,279,296
|
100.00
|
1,956,476
|
100.00
|
1,800,821
|
100.00
|
322,820
|
16.50
|
|
1.減少資產
|
1,631,296
|
71.57
|
1,439,676
|
73.59
|
1,800,821
|
100.00
|
191,620
|
13.31
|
|
2.收回投資
|
648,000
|
28.43
|
516,800
|
26.41
|
-
|
-
|
131,200
|
25.39
|
|
（二）歲出
|
35,717,433
|
100.00
|
31,212,193
|
100.00
|
28,850,861
|
100.00
|
4,505,240
|
14.43
|
|
1.增置或擴充改良資產
|
29,843,241
|
83.55
|
26,124,414
|
83.70
|
25,072,858
|
86.91
|
3,718,827
|
14.24
|
|
2.增加投資
|
4,604,192
|
12.89
|
4,367,779
|
13.99
|
3,778,003
|
13.09
|
236,413
|
5.41
|
|
3.預備金
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1,270,000
|
3.56
|
720,000
|
2.31
|
-
|
-
|
550,000
|
76.39
|
|
（三）資本門差短
|
33,438,137
|
-
|
29,255,717
|
-
|
27,050,040
|
-
|
4,182,420
|
14.30
|
|
三、歲入歲出餘絀
|
-8,137,753
|
-
|
-3,288,398
|
-
|
10,258,682
|
-
|
-4,849,355
|
147.47
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