高雄市總決算歲入歲出性質及餘絀簡明比較分析表
歲入歲出性質及餘絀簡明比較分析表
欄位說明 : 項目;本年度決算數;本年度決算數百分比;上年度決算數;上年度決算數百分比;前年度決算數;前年度決算數百分比
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項目
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本年度決算數
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本年度決算數百分比
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上年度決算數
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上年度決算數百分比
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前年度決算數
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前年度決算數百分比
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一、經常門歲入
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117,167,205,638
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100
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118,804,725,801
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100
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111,718,801,234
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100
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1.直接稅收入
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52,973,787,570
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45.21
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54,528,334,017
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45.9
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34,807,773,732
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31.16
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2.間接稅收入
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20,295,162,281
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17.32
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20,229,648,085
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17.03
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40,076,117,064
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35.87
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3.賦稅外收入
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43,898,255,787
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37.47
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44,046,743,699
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37.07
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36,834,910,438
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32.97
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二、經常門歲出
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105,325,699,002
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100
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103,373,949,053
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100
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99,416,411,071
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100
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1.一般經常支出
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103,775,046,967
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98.53
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102,052,661,495
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98.72
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97,838,562,133
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98.41
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2.債務利息及事務支出
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1,487,493,963
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1.41
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1,280,481,602
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1.24
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1,403,224,582
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1.41
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3.預備金
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63,158,072
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0.06
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40,805,956
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0.04
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174,624,356
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0.19
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三、經常門餘絀
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11,841,506,636
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-
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15,430,776,748
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-
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12,302,390,163
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-
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四、資本門歲入
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3,898,001,867
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100
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4,251,539,549
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100
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2,521,053,212
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100
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1.減少資產
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3,898,001,867
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100
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4,251,539,549
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100
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2,521,053,212
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100
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2.收回投資
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-
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-
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-
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-
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-
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-
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五、資本門歲出
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18,870,343,608
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100
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18,383,864,874
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100
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15,883,674,256
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100
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1.增置或擴充改良資產
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17,514,150,062
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92.81
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16,620,618,397
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90.41
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14,169,268,908
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89.21
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2.增加投資
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135,179,839
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0.72
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962,824,394
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5.24
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707,929,400
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4.46
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3.預備金
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1,221,013,707
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6.47
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800,422,083
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4.35
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1,006,475,948
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6.34
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六、資本門餘絀
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-14,972,341,741
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-
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-14,132,325,325
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-
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-13,362,621,044
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-
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七、歲入歲出餘絀
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-3,130,835,105
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-
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1,298,451,423
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-
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-1,060,230,881
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-
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◎本表係府編決算數
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