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
|
169,698,234
|
100.00
|
162,352,606
|
100.00
|
172,114,658
|
100.00
|
7,345,628
|
4.52
|
|
1.直接稅收入
|
68,958,000
|
40.64
|
67,333,000
|
41.47
|
69,524,923
|
40.39
|
1,625,000
|
2.41
|
|
2.間接稅收入
|
59,715,052
|
35.18
|
56,367,722
|
34.72
|
55,809,990
|
32.43
|
3,347,330
|
5.94
|
|
3.賦稅外收入
|
41,025,182
|
24.18
|
38,651,884
|
23.81
|
46,779,745
|
27.18
|
2,373,298
|
6.14
|
|
（二）歲出
|
141,471,617
|
100.00
|
137,052,222
|
100.00
|
136,054,851
|
100.00
|
4,419,395
|
3.22
|
|
1.一般經常支出
|
139,476,598
|
98.59
|
134,811,836
|
98.36
|
134,546,963
|
98.89
|
4,664,762
|
3.46
|
|
2.債務利息及事務支出
|
597,287
|
0.42
|
845,654
|
0.62
|
670,015
|
0.49
|
-248,367
|
-29.37
|
|
3.預備金
|
1,397,732
|
0.99
|
1,394,732
|
1.02
|
837,873
|
0.62
|
3,000
|
0.22
|
|
（三）經常門賸餘
|
28,226,617
|
-
|
25,300,384
|
-
|
36,059,807
|
-
|
2,926,233
|
11.57
|
|
二、資本門
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0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
（一）歲入
|
2,298,340
|
100.00
|
2,279,296
|
100.00
|
2,366,001
|
100.00
|
19,044
|
0.84
|
|
1.減少資產
|
1,650,340
|
71.81
|
1,631,296
|
71.57
|
1,802,554
|
76.19
|
19,044
|
1.17
|
|
2.收回投資
|
648,000
|
28.19
|
648,000
|
28.43
|
563,447
|
23.81
|
-
|
-
|
|
（二）歲出
|
33,110,546
|
100.00
|
35,717,433
|
100.00
|
29,446,878
|
100.00
|
-2,606,887
|
-7.30
|
|
1.增置或擴充改良資產
|
28,809,848
|
87.01
|
29,843,241
|
83.55
|
26,759,659
|
90.88
|
-1,033,393
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-3.46
|
|
2.增加投資
|
3,030,698
|
9.15
|
4,604,192
|
12.89
|
2,559,556
|
8.69
|
-1,573,494
|
-34.18
|
|
3.預備金
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1,270,000
|
3.84
|
1,270,000
|
3.56
|
127,663
|
0.43
|
-
|
-
|
|
（三）資本門差短
|
30,812,206
|
-
|
33,438,137
|
-
|
27,080,877
|
-
|
-2,625,931
|
-7.85
|
|
三、歲入歲出餘絀
|
-2,585,589
|
-
|
-8,137,753
|
-
|
8,978,930
|
-
|
5,552,164
|
-68.23
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