臺北市追加減預算總表歲入歲出性質及餘絀簡明分析表
追加減預算總表歲入歲出性質及餘絀簡明分析表
欄位說明 : 項目;原預算數金額;原預算數百分比;追加減預算數金額;追加減預算數百分比;追加減後預算數金額;追加減後預算數百分比
|
一、經常門
|
0
|
0
|
0
|
0
|
0
|
0
|
|
（一）歲入
|
199,539,932
|
100.00
|
13,639,756
|
100.00
|
213,179,688
|
100.00
|
|
1.直接稅收入
|
70,322,000
|
35.24
|
-
|
-
|
70,322,000
|
32.99
|
|
2.間接稅收入
|
82,211,008
|
41.20
|
1,108,636
|
8.13
|
83,319,644
|
39.08
|
|
3.賦稅外收入
|
47,006,924
|
23.56
|
12,531,120
|
91.87
|
59,538,044
|
27.93
|
|
（二）歲出
|
155,573,843
|
100.00
|
9,388,468
|
100.00
|
164,962,311
|
100.00
|
|
1.一般經常支出
|
152,476,214
|
98.01
|
9,388,468
|
100.00
|
161,864,682
|
98.12
|
|
2.債務利息及事務支出
|
1,534,897
|
0.99
|
-
|
-
|
1,534,897
|
0.93
|
|
3.預備金
|
1,562,732
|
1.00
|
-
|
-
|
1,562,732
|
0.95
|
|
（三）經常門賸餘
|
43,966,089
|
100.00
|
4,251,288
|
100.00
|
48,217,377
|
100.00
|
|
二、資本門
|
0
|
0
|
0
|
0
|
0
|
0
|
|
（一）歲入
|
2,089,590
|
100.00
|
-
|
-
|
2,089,590
|
100.00
|
|
1.減少資產
|
1,441,590
|
68.99
|
-
|
-
|
1,441,590
|
68.99
|
|
2.收回投資
|
648,000
|
31.01
|
-
|
-
|
648,000
|
31.01
|
|
（二）歲出
|
37,015,294
|
100.00
|
3,004,486
|
100.00
|
40,019,780
|
100.00
|
|
1.增置或擴充改良資產
|
33,889,871
|
91.56
|
2,154,036
|
71.69
|
36,043,907
|
90.07
|
|
2.增加投資
|
1,855,423
|
5.01
|
850,450
|
28.31
|
2,705,873
|
6.76
|
|
3.預備金
|
1,270,000
|
3.43
|
-
|
-
|
1,270,000
|
3.17
|
|
（三）資本門差短
|
-34,925,704
|
100.00
|
-3,004,486
|
100.00
|
-37,930,190
|
100.00
|
|
三、歲入歲出餘絀
|
9,040,385
|
100.00
|
1,246,802
|
100.00
|
10,287,187
|
100.00
|
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