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
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0
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0
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0
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0
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0
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0
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0
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|
（一）歲入
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171,902,741
|
100.00
|
168,580,314
|
100.00
|
182,543,456
|
100.00
|
3,322,427
|
1.97
|
|
1.直接稅收入
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70,458,000
|
40.99
|
68,958,000
|
40.91
|
72,381,626
|
39.65
|
1,500,000
|
2.18
|
|
2.間接稅收入
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59,725,052
|
34.74
|
59,715,052
|
35.42
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63,187,280
|
34.61
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10,000
|
0.02
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3.賦稅外收入
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41,719,689
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24.27
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39,907,262
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23.67
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46,974,550
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25.73
|
1,812,427
|
4.54
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（二）歲出
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144,250,009
|
100.00
|
138,543,567
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100.00
|
140,139,015
|
100.00
|
5,706,442
|
4.12
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1.一般經常支出
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141,666,444
|
98.21
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136,548,548
|
98.56
|
138,475,777
|
98.81
|
5,117,896
|
3.75
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2.債務利息及事務支出
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965,833
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0.67
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597,287
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0.43
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580,240
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0.41
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368,546
|
61.70
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3.預備金
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1,617,732
|
1.12
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1,397,732
|
1.01
|
1,082,998
|
0.77
|
220,000
|
15.74
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（三）經常門賸餘
|
27,652,732
|
100.00
|
30,036,747
|
100.00
|
42,404,441
|
100.00
|
-2,384,015
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-7.94
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二、資本門
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0
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0
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0
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0
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0
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0
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0
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0
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（一）歲入
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1,957,252
|
100.00
|
2,298,340
|
100.00
|
2,168,197
|
100.00
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-341,088
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-14.84
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1.減少資產
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1,309,252
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66.89
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1,650,340
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71.81
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1,567,097
|
72.28
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-341,088
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-20.67
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2.收回投資
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648,000
|
33.11
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648,000
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28.19
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601,100
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27.72
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-
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-
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（二）歲出
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33,468,998
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100.00
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33,039,899
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100.00
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41,102,406
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100.00
|
429,099
|
1.30
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1.增置或擴充改良資產
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30,168,998
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90.14
|
28,739,201
|
86.98
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30,609,988
|
87.38
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1,429,797
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4.98
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2.增加投資
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2,000,000
|
5.98
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3,030,698
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9.17
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9,918,093
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11.22
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-1,030,698
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-34.01
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3.預備金
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1,300,000
|
3.88
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1,270,000
|
3.84
|
574,325
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1.40
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30,000
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2.36
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（三）資本門差短
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31,511,746
|
100.00
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30,741,559
|
100.00
|
38,934,209
|
100.00
|
770,187
|
2.51
|
|
三、歲入歲出餘絀
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-3,859,014
|
100.00
|
-704,812
|
100.00
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3,470,232
|
100.00
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-3,154,202
|
447.52
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