中央政府106年度總預算歲入歲出預(決)算情形表 單位:新臺幣元
科目/項目 預算數
(含追加減)
決算數
一、歲 入 1,841,099,445,000 1,930,007,395,060
    稅課收入 1,469,310,000,000 1,522,876,570,262
        所得稅 818,440,200,000 869,735,802,162
        遺產及贈與稅 12,516,000,000 23,963,864,731
        關稅 115,300,000,000 114,956,843,201
        貨物稅 167,533,000,000 160,620,661,257
        證券交易稅 97,699,800,000 89,967,009,768
        礦區稅 0 0
        期貨交易稅 4,004,000,000 4,190,421,436
        菸酒稅 36,514,000,000 35,608,414,499
        營業稅 215,492,000,000 221,516,786,552
        印花稅 0 0
        特種貨物及勞務稅 1,811,000,000 2,316,766,656
    工程受益費收入 0 0
    罰款及賠償收入 20,862,414,000 31,581,098,995
    規費收入 78,116,422,000 88,907,729,945
    信託管理收入 0 0
    財產收入 37,340,385,000 22,649,236,766
    營業盈餘及事業收入 224,054,840,000 233,506,059,078
    補助及協助收入 0 0
    捐獻及贈與收入 0 1,830,474
    公債賒借 206,896,502,000 83,978,739,107
    獨占及專賣收入 0 8,708,525,855
    其他收入 11,415,384,000 21,776,343,685
    移用以前年度歲計賸餘 0 0
二、歲 出 1,973,995,947,000 1,859,182,738,699
    一般政務支出 180,128,272,000 176,005,902,318
        政權行使支出 0 0
        國務支出 1,153,226,000 1,060,861,695
        行政支出 5,377,475,000 5,192,575,030
        立法支出 3,462,643,000 3,311,607,473
        司法支出 51,164,113,000 50,259,459,262
        考試支出 1,569,929,000 1,553,613,743
        監察支出 2,142,315,000 2,117,069,331
        民政支出 57,450,349,000 55,350,823,616
        外交支出 24,326,123,000 23,274,941,716
        財務支出 32,316,620,000 32,455,442,418
        邊政支出 115,105,000 95,280,244
        僑務支出 1,050,374,000 1,334,227,790
    國防支出 307,871,518,000 305,698,355,347
        國防支出 307,871,518,000 305,698,355,347
    教育科學文化支出 408,867,011,000 401,751,245,045
        教育支出 265,114,134,000 259,593,788,245
        科學支出 113,268,124,000 112,363,766,969
        文化支出 30,484,753,000 29,793,689,831
    經濟發展支出 259,638,943,000 198,221,385,499
        農業支出 82,186,444,000 25,550,210,759
        工業支出 5,944,494,000 5,762,662,339
        交通支出 116,106,858,000 111,924,623,116
        其他經濟服務支出 55,401,147,000 54,983,889,285
    社會福利支出 476,533,146,000 475,403,056,919
        社會保險支出 326,587,418,000 326,195,483,662
        社會救助支出 9,278,843,000 9,173,472,102
        福利服務支出 118,299,468,000 118,125,919,760
        國民就業支出 1,795,336,000 1,636,567,563
        醫療保健支出 20,572,081,000 20,271,613,832
    社區發展及環境保護支出 17,156,817,000 3,154,535,001
        社區發展支出 0 0
        環境保護支出 17,156,817,000 3,154,535,001
    退休撫卹支出 139,839,129,000 137,882,230,586
        退休撫卹給付支出 139,631,860,000 137,679,537,362
        退休撫卹業務支出 207,269,000 202,693,224
    債務支出 186,155,738,000 176,111,346,176
        債務付息支出 111,748,086,000 101,491,289,123
        還本付息事務支出 407,652,000 320,057,053
        債務還本 74,000,000,000 74,300,000,000
    補助及協助支出 59,315,283,000 55,815,191,347
        協助支出 0 0
        平衡預算補助支出 24,405,280,000 24,305,563,000
        專案補助支出 34,910,003,000 31,509,628,347
    其他支出 12,490,090,000 3,439,490,461
        第二預備金 7,400,000,000 0
        其他支出 5,090,090,000 3,439,490,461
三、歲計餘絀 -132,896,502,000 70,824,656,361
        歲計餘絀占歲出比率 -6.73% 3.81%
        歲計餘絀占GDP比率 -0.77% 0.41%
        歲計經常門賸餘 144,650,120,000 347,262,254,173
        歲計資本門差短 -277,546,622,000 -276,437,597,812
自有財源比率 93.27% 103.81%
賦稅收入占歲出比率 74.43% 81.91%
賦稅收入占GDP比率 8.48% 8.79%
債務支出占歲出比率 9.43% 9.47%
債務還本占賦稅收入比率1 5.04% 4.88%
公債賒借占歲出還本比率(債務依存度)2 10.10% 4.34%
累計債務餘額(占GDP/占前3年GNP平均比率3) 5,499,900,000,000 31.76%/33.19%
收支餘絀數 0 80,503,395,468

資料來源:周益宏主計工作個人網頁                                                                                                                                 製表日期:2024年5月19日政府預算資料庫