| 中央政府104年度總預算歲入歲出預(決)算情形表 | 單位：新臺幣元 |
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| 科目／項目 | 預算數 (含追加減) |
決算數 |
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| 一、歲 入 | 1,776,702,733,000 | 1,885,340,678,038 |
| 稅課收入 | 1,319,405,000,000 | 1,465,119,469,796 |
| 所得稅 | 697,613,000,000 | 843,057,750,597 |
| 遺產及贈與稅 | 11,527,000,000 | 15,407,237,773 |
| 關稅 | 110,000,000,000 | 110,977,955,580 |
| 貨物稅 | 156,723,000,000 | 164,817,710,702 |
| 證券交易稅 | 94,027,000,000 | 82,032,932,091 |
| 礦區稅 | 0 | 0 |
| 期貨交易稅 | 2,249,000,000 | 3,783,496,566 |
| 菸酒稅 | 34,970,000,000 | 35,328,133,246 |
| 營業稅 | 207,736,000,000 | 205,522,515,601 |
| 印花稅 | 0 | 0 |
| 特種貨物及勞務稅 | 4,560,000,000 | 4,191,737,640 |
| 工程受益費收入 | 0 | 0 |
| 罰款及賠償收入 | 21,209,161,000 | 28,601,390,623 |
| 規費收入 | 84,464,678,000 | 91,653,719,851 |
| 信託管理收入 | 0 | 0 |
| 財產收入 | 86,768,374,000 | 49,347,088,013 |
| 營業盈餘及事業收入 | 255,005,120,000 | 237,657,024,402 |
| 補助及協助收入 | 0 | 0 |
| 捐獻及贈與收入 | 0 | 1,404,321 |
| 公債賒借 | 223,933,302,000 | 76,914,480,975 |
| 獨占及專賣收入 | 0 | 0 |
| 其他收入 | 9,850,400,000 | 12,960,581,032 |
| 移用以前年度歲計賸餘 | 0 | 0 |
| 二、歲 出 | 1,934,636,035,000 | 1,896,255,159,013 |
| 一般政務支出 | 179,407,969,000 | 177,152,543,891 |
| 政權行使支出 | 0 | 0 |
| 國務支出 | 1,139,649,000 | 1,102,537,123 |
| 行政支出 | 4,942,182,000 | 4,819,292,039 |
| 立法支出 | 3,536,881,000 | 3,406,872,743 |
| 司法支出 | 49,949,890,000 | 49,420,489,150 |
| 考試支出 | 1,568,120,000 | 1,538,125,021 |
| 監察支出 | 2,164,404,000 | 2,137,637,810 |
| 民政支出 | 59,326,000,000 | 58,597,036,806 |
| 外交支出 | 24,195,217,000 | 23,763,027,398 |
| 財務支出 | 31,389,091,000 | 31,196,997,580 |
| 邊政支出 | 116,655,000 | 103,169,163 |
| 僑務支出 | 1,079,880,000 | 1,067,359,058 |
| 國防支出 | 305,969,096,000 | 305,378,205,499 |
| 國防支出 | 305,969,096,000 | 305,378,205,499 |
| 教育科學文化支出 | 382,857,340,000 | 379,707,902,027 |
| 教育支出 | 245,553,367,000 | 243,017,726,774 |
| 科學支出 | 105,703,188,000 | 105,725,348,795 |
| 文化支出 | 31,600,785,000 | 30,964,826,458 |
| 經濟發展支出 | 259,787,381,000 | 258,628,918,799 |
| 農業支出 | 87,947,237,000 | 87,346,298,822 |
| 工業支出 | 4,296,851,000 | 3,787,364,135 |
| 交通支出 | 118,155,727,000 | 116,565,889,679 |
| 其他經濟服務支出 | 49,387,566,000 | 50,929,366,163 |
| 社會福利支出 | 441,199,250,000 | 439,699,290,782 |
| 社會保險支出 | 297,148,413,000 | 294,872,610,767 |
| 社會救助支出 | 9,269,675,000 | 9,049,734,907 |
| 福利服務支出 | 114,492,163,000 | 115,222,874,171 |
| 國民就業支出 | 1,940,281,000 | 1,792,991,331 |
| 醫療保健支出 | 18,348,718,000 | 18,761,079,606 |
| 社區發展及環境保護支出 | 16,517,012,000 | 15,911,029,282 |
| 社區發展支出 | 0 | 0 |
| 環境保護支出 | 16,517,012,000 | 15,911,029,282 |
| 退休撫卹支出 | 141,607,313,000 | 138,395,281,703 |
| 退休撫卹給付支出 | 141,411,594,000 | 138,201,963,475 |
| 退休撫卹業務支出 | 195,719,000 | 193,318,228 |
| 債務支出 | 192,753,380,000 | 177,721,531,119 |
| 債務付息支出 | 126,181,380,000 | 111,277,536,928 |
| 還本付息事務支出 | 572,000,000 | 443,994,191 |
| 債務還本 | 66,000,000,000 | 66,000,000,000 |
| 補助及協助支出 | 67,402,171,000 | 64,610,927,774 |
| 協助支出 | 0 | 0 |
| 平衡預算補助支出 | 21,940,500,000 | 21,789,500,000 |
| 專案補助支出 | 45,461,671,000 | 42,821,427,774 |
| 其他支出 | 13,135,123,000 | 5,049,528,137 |
| 第二預備金 | 7,500,000,000 | 0 |
| 其他支出 | 5,635,123,000 | 5,049,528,137 |
| 三、歲計餘絀 | -157,933,302,000 | -10,914,480,975 |
| 歲計餘絀占歲出比率 | -8.16% | -0.58% |
| 歲計餘絀占GDP比率 | -0.95% | -0.07% |
| 歲計經常門賸餘 | 78,909,242,000 | 264,753,657,950 |
| 歲計資本門差短 | -236,842,544,000 | -275,668,138,925 |
| 自有財源比率 | 91.84% | 99.42% |
| 賦稅收入占歲出比率 | 68.20% | 77.26% |
| 賦稅收入占GDP比率 | 7.91% | 8.79% |
| 債務支出占歲出比率 | 9.96% | 9.37% |
| 債務還本占賦稅收入比率1 | 5.00% | 4.50% |
| 公債賒借占歲出還本比率(債務依存度)2 | 11.19% | 3.92% |
| 累計債務餘額(占GDP/占前3年GNP平均比率3) | 5,301,200,000,000 | 31.80%/34.60% |
| 收支餘絀數 | 0 | 0 |