中央政府108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 | 1,992,335,887,000 | 2,074,917,268,837 |
稅課收入 | 1,647,107,000,000 | 1,686,139,001,063 |
所得稅 | 957,000,000,000 | 1,017,843,495,850 |
遺產及贈與稅 | 12,537,000,000 | 13,154,044,490 |
關稅 | 120,000,000,000 | 123,042,335,073 |
貨物稅 | 163,051,000,000 | 159,190,365,435 |
證券交易稅 | 112,900,000,000 | 91,204,701,680 |
礦區稅 | 0 | 0 |
期貨交易稅 | 6,150,000,000 | 4,694,561,656 |
菸酒稅 | 33,466,000,000 | 32,688,251,865 |
營業稅 | 239,829,000,000 | 241,586,540,199 |
印花稅 | 0 | 0 |
特種貨物及勞務稅 | 2,174,000,000 | 2,734,704,815 |
工程受益費收入 | 0 | 0 |
罰款及賠償收入 | 20,796,887,000 | 24,950,027,433 |
規費收入 | 59,046,746,000 | 61,258,340,048 |
信託管理收入 | 0 | 0 |
財產收入 | 25,878,408,000 | 30,580,615,021 |
營業盈餘及事業收入 | 228,795,067,000 | 257,436,913,662 |
補助及協助收入 | 0 | 0 |
捐獻及贈與收入 | 0 | 5,519,960 |
公債賒借 | 89,141,874,000 | 0 |
獨占及專賣收入 | 0 | 0 |
其他收入 | 10,711,779,000 | 14,546,851,650 |
移用以前年度歲計賸餘 | 0 | 0 |
二、歲 出 | 1,997,977,761,000 | 1,955,994,228,157 |
一般政務支出 | 189,033,892,000 | 185,367,926,232 |
政權行使支出 | 0 | 0 |
國務支出 | 1,174,113,000 | 1,148,475,042 |
行政支出 | 5,142,182,000 | 5,065,943,275 |
立法支出 | 3,445,741,000 | 3,311,407,381 |
司法支出 | 54,381,583,000 | 53,825,317,074 |
考試支出 | 1,603,350,000 | 1,546,832,775 |
監察支出 | 2,226,371,000 | 2,223,702,989 |
民政支出 | 59,509,243,000 | 59,246,471,075 |
外交支出 | 25,937,216,000 | 23,399,554,970 |
財務支出 | 34,318,075,000 | 34,308,796,341 |
邊政支出 | 0 | 0 |
僑務支出 | 1,296,018,000 | 1,291,425,310 |
國防支出 | 324,673,432,000 | 324,121,037,796 |
國防支出 | 324,673,432,000 | 324,121,037,796 |
教育科學文化支出 | 415,679,078,000 | 406,954,136,384 |
教育支出 | 279,392,947,000 | 272,940,609,224 |
科學支出 | 107,633,191,000 | 106,492,248,214 |
文化支出 | 28,652,940,000 | 27,521,278,946 |
經濟發展支出 | 242,045,956,000 | 241,666,084,551 |
農業支出 | 94,029,935,000 | 93,795,599,764 |
工業支出 | 5,838,531,000 | 5,635,492,304 |
交通支出 | 91,402,816,000 | 91,168,745,114 |
其他經濟服務支出 | 50,774,674,000 | 51,066,247,369 |
社會福利支出 | 491,970,830,000 | 490,429,809,918 |
社會保險支出 | 345,569,543,000 | 345,195,171,446 |
社會救助支出 | 8,270,751,000 | 8,239,852,238 |
福利服務支出 | 118,629,238,000 | 117,882,691,336 |
國民就業支出 | 1,712,562,000 | 1,613,591,686 |
醫療保健支出 | 17,788,736,000 | 17,498,503,212 |
社區發展及環境保護支出 | 18,941,747,000 | 18,542,997,626 |
社區發展支出 | 0 | 0 |
環境保護支出 | 18,941,747,000 | 18,542,997,626 |
退休撫卹支出 | 138,073,838,000 | 133,835,772,466 |
退休撫卹給付支出 | 137,847,435,000 | 133,611,128,018 |
退休撫卹業務支出 | 226,403,000 | 224,644,448 |
債務支出 | 195,013,995,000 | 186,707,721,009 |
債務付息支出 | 111,106,345,000 | 97,841,245,463 |
還本付息事務支出 | 407,650,000 | 366,475,546 |
債務還本 | 83,500,000,000 | 88,500,000,000 |
補助及協助支出 | 53,566,477,000 | 52,109,920,779 |
協助支出 | 0 | 0 |
平衡預算補助支出 | 27,600,000,000 | 27,587,869,000 |
專案補助支出 | 25,966,477,000 | 24,522,051,779 |
其他支出 | 12,478,516,000 | 4,758,821,396 |
第二預備金 | 7,400,000,000 | 0 |
其他支出 | 5,078,516,000 | 4,758,821,396 |
三、歲計餘絀 | -5,641,874,000 | 118,923,040,680 |
歲計餘絀占歲出比率 | -0.28% | 6.08% |
歲計餘絀占GDP比率 | -0.03% | 0.64% |
歲計經常門賸餘 | 269,636,869,000 | 378,358,715,934 |
歲計資本門差短 | -275,278,743,000 | -259,435,675,254 |
自有財源比率 | 99.72% | 106.08% |
賦稅收入占歲出比率 | 82.44% | 86.20% |
賦稅收入占GDP比率 | 8.90% | 9.11% |
債務支出占歲出比率 | 9.76% | 9.55% |
債務還本占賦稅收入比率1 | 5.07% | 5.25% |
公債賒借占歲出還本比率(債務依存度)2 | 4.28% | |
累計債務餘額(占GDP/占前3年GNP平均比率3) | 5,673,800,000,000 | 30.66%/32.50% |
收支餘絀數 | 0 | 30,423,040,680 |
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