中央政府109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 | 2,107,027,829,000 | 2,169,030,005,466 |
稅課收入 | 1,679,592,000,000 | 1,605,392,289,746 |
所得稅 | 997,514,000,000 | 869,920,762,681 |
遺產及贈與稅 | 13,491,000,000 | 15,192,025,367 |
關稅 | 119,741,000,000 | 121,390,157,110 |
貨物稅 | 160,500,000,000 | 153,201,383,164 |
證券交易稅 | 106,475,000,000 | 150,631,875,237 |
礦區稅 | 0 | 0 |
期貨交易稅 | 5,145,000,000 | 7,535,932,015 |
菸酒稅 | 33,080,000,000 | 33,586,139,754 |
營業稅 | 241,472,000,000 | 251,280,480,206 |
印花稅 | 0 | 0 |
特種貨物及勞務稅 | 2,174,000,000 | 2,653,534,212 |
工程受益費收入 | 0 | 0 |
罰款及賠償收入 | 20,707,399,000 | 26,568,220,487 |
規費收入 | 102,501,734,000 | 199,025,092,292 |
信託管理收入 | 0 | 0 |
財產收入 | 48,017,875,000 | 81,017,175,340 |
營業盈餘及事業收入 | 244,253,149,000 | 242,949,466,742 |
補助及協助收入 | 0 | 0 |
捐獻及贈與收入 | 0 | 5,233,536 |
公債賒借 | 55,540,915,000 | 0 |
獨占及專賣收入 | 0 | 0 |
其他收入 | 11,955,672,000 | 14,072,527,323 |
移用以前年度歲計賸餘 | 0 | 0 |
二、歲 出 | 2,077,568,744,000 | 2,039,488,972,771 |
一般政務支出 | 197,777,803,000 | 190,774,548,029 |
政權行使支出 | 0 | 0 |
國務支出 | 1,200,114,000 | 1,176,955,126 |
行政支出 | 5,672,161,000 | 5,477,154,581 |
立法支出 | 3,513,850,000 | 3,364,346,334 |
司法支出 | 56,722,152,000 | 55,879,825,926 |
考試支出 | 1,664,670,000 | 1,598,526,323 |
監察支出 | 2,195,399,000 | 2,198,974,583 |
民政支出 | 62,810,519,000 | 61,819,217,588 |
外交支出 | 28,084,973,000 | 23,298,165,147 |
財務支出 | 34,629,647,000 | 34,785,482,021 |
邊政支出 | 0 | 0 |
僑務支出 | 1,284,318,000 | 1,175,900,400 |
國防支出 | 337,504,654,000 | 335,527,603,463 |
國防支出 | 337,504,654,000 | 335,527,603,463 |
教育科學文化支出 | 420,180,813,000 | 412,059,354,793 |
教育支出 | 286,991,048,000 | 280,674,954,062 |
科學支出 | 104,723,031,000 | 103,607,603,835 |
文化支出 | 28,466,734,000 | 27,776,796,896 |
經濟發展支出 | 246,924,200,000 | 250,093,164,264 |
農業支出 | 105,179,289,000 | 108,674,298,344 |
工業支出 | 3,768,561,000 | 3,590,958,429 |
交通支出 | 85,844,614,000 | 86,157,505,858 |
其他經濟服務支出 | 52,131,736,000 | 51,670,401,633 |
社會福利支出 | 523,490,751,000 | 523,519,526,881 |
社會保險支出 | 375,098,937,000 | 375,085,932,175 |
社會救助支出 | 8,745,193,000 | 8,716,662,274 |
福利服務支出 | 120,126,658,000 | 120,158,946,108 |
國民就業支出 | 1,644,137,000 | 1,575,107,659 |
醫療保健支出 | 17,875,826,000 | 17,982,878,665 |
社區發展及環境保護支出 | 23,182,519,000 | 22,947,318,772 |
社區發展支出 | 0 | 0 |
環境保護支出 | 23,182,519,000 | 22,947,318,772 |
退休撫卹支出 | 146,389,059,000 | 143,394,259,019 |
退休撫卹給付支出 | 146,164,681,000 | 143,173,577,516 |
退休撫卹業務支出 | 224,378,000 | 220,681,503 |
債務支出 | 193,001,400,000 | 180,373,185,486 |
債務付息支出 | 107,593,750,000 | 94,990,908,542 |
還本付息事務支出 | 407,650,000 | 382,276,944 |
債務還本 | 85,000,000,000 | 85,000,000,000 |
補助及協助支出 | 61,847,303,000 | 61,127,584,123 |
協助支出 | 0 | 0 |
平衡預算補助支出 | 33,264,853,000 | 33,165,075,000 |
專案補助支出 | 28,582,450,000 | 27,962,509,123 |
其他支出 | 12,270,242,000 | 4,672,427,941 |
第二預備金 | 7,400,000,000 | 0 |
其他支出 | 4,870,242,000 | 4,672,427,941 |
三、歲計餘絀 | 29,459,085,000 | 129,541,032,695 |
歲計餘絀占歲出比率 | 1.42% | 6.35% |
歲計餘絀占GDP比率 | 0.16% | 0.69% |
歲計經常門賸餘 | 277,732,214,000 | 377,510,493,792 |
歲計資本門差短 | -248,273,129,000 | -247,969,461,097 |
自有財源比率 | 101.42% | 106.35% |
賦稅收入占歲出比率 | 80.84% | 78.72% |
賦稅收入占GDP比率 | 8.92% | 8.53% |
債務支出占歲出比率 | 9.29% | 8.84% |
債務還本占賦稅收入比率1 | 5.06% | 5.29% |
公債賒借占歲出還本比率(債務依存度)2 | 2.57% | |
累計債務餘額(占GDP/占前3年GNP平均比率3) | 5,619,100,000,000 | 29.85%/31.50% |
收支餘絀數 | 0 | 44,541,032,695 |
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