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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126,628,822,811
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100
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117,168,263,538
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100
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118,804,725,801
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100
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1.直接稅收入
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56,371,136,799
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44.52
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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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2.間接稅收入
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20,728,704,915
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16.37
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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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3.賦稅外收入
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49,528,981,097
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39.11
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43,899,313,687
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37.47
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44,046,743,699
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37.07
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二、經常門歲出
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109,754,548,559
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100
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105,325,848,491
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100
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103,373,949,053
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100
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1.一般經常支出
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108,008,714,673
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98.41
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103,775,196,456
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98.53
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102,052,661,495
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98.72
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2.債務利息及事務支出
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1,699,825,748
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1.55
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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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3.預備金
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46,008,138
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0.04
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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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三、經常門餘絀
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16,874,274,252
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-
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11,842,415,047
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-
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15,430,776,748
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-
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四、資本門歲入
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1,961,592,165
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100
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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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1.減少資產
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1,961,592,165
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100
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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.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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19,874,404,830
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100
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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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1.增置或擴充改良資產
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18,501,588,447
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93.08
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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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2.增加投資
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226,060,000
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1.14
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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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3.預備金
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1,146,756,383
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5.77
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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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六、資本門餘絀
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-17,912,812,665
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-
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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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七、歲入歲出餘絀
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-1,038,538,413
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-
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-3,129,926,694
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-
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1,298,451,423
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-
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◎本表係府編決算數
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