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
|
168,580,314
|
100.00
|
162,352,606
|
100.00
|
172,114,658
|
100.00
|
6,227,708
|
3.84
|
1.直接稅收入
|
68,958,000
|
40.91
|
67,333,000
|
41.47
|
69,524,923
|
40.39
|
1,625,000
|
2.41
|
2.間接稅收入
|
59,715,052
|
35.42
|
56,367,722
|
34.72
|
55,809,990
|
32.43
|
3,347,330
|
5.94
|
3.賦稅外收入
|
39,907,262
|
23.67
|
38,651,884
|
23.81
|
46,779,745
|
27.18
|
1,255,378
|
3.25
|
(二)歲出
|
138,543,567
|
100.00
|
137,052,222
|
100.00
|
136,054,851
|
100.00
|
1,491,345
|
1.09
|
1.一般經常支出
|
136,548,548
|
98.56
|
134,811,836
|
98.36
|
134,546,963
|
98.89
|
1,736,712
|
1.29
|
2.債務利息及事務支出
|
597,287
|
0.43
|
845,654
|
0.62
|
670,015
|
0.49
|
-248,367
|
-29.37
|
3.預備金
|
1,397,732
|
1.01
|
1,394,732
|
1.02
|
837,873
|
0.62
|
3,000
|
0.22
|
(三)經常門賸餘
|
30,036,747
|
-
|
25,300,384
|
-
|
36,059,807
|
-
|
4,736,363
|
18.72
|
二、資本門
|
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
|
33,039,899
|
100.00
|
35,717,433
|
100.00
|
29,446,878
|
100.00
|
-2,677,534
|
-7.50
|
1.增置或擴充改良資產
|
28,739,201
|
86.98
|
29,843,241
|
83.55
|
26,759,659
|
90.88
|
-1,104,040
|
-3.70
|
2.增加投資
|
3,030,698
|
9.17
|
4,604,192
|
12.89
|
2,559,556
|
8.69
|
-1,573,494
|
-34.18
|
3.預備金
|
1,270,000
|
3.84
|
1,270,000
|
3.56
|
127,663
|
0.43
|
-
|
-
|
(三)資本門差短
|
30,741,559
|
-
|
33,438,137
|
-
|
27,080,877
|
-
|
-2,696,578
|
-8.06
|
三、歲入歲出餘絀
|
-704,812
|
-
|
-8,137,753
|
-
|
8,978,930
|
-
|
7,432,941
|
-91.34
|
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