中央政府111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 2,267,025,455,000 2,710,829,316,191
    稅課收入 1,903,767,300,000 2,304,002,320,609
        所得稅 1,108,233,300,000 1,464,306,302,041
        遺產及贈與稅 13,537,000,000 20,011,313,481
        關稅 133,482,000,000 142,547,273,597
        貨物稅 165,231,000,000 138,171,078,459
        證券交易稅 176,848,000,000 175,604,472,221
        礦區稅 0 0
        期貨交易稅 7,808,000,000 9,986,116,769
        菸酒稅 34,026,000,000 34,895,376,463
        營業稅 262,022,000,000 314,584,849,546
        印花稅 0 0
        特種貨物及勞務稅 2,580,000,000 3,895,538,032
    工程受益費收入 0 0
    罰款及賠償收入 20,048,899,000 22,035,830,994
    規費收入 56,393,954,000 59,389,825,626
    信託管理收入 0 0
    財產收入 24,853,881,000 40,838,299,546
    營業盈餘及事業收入 249,224,599,000 263,549,682,300
    補助及協助收入 0 0
    捐獻及贈與收入 0 1,487,940
    公債賒借 43,904,337,000 0
    獨占及專賣收入 0 0
    其他收入 12,736,822,000 21,011,869,176
    移用以前年度歲計賸餘 36,135,105,000 0
二、歲 出 2,251,064,897,000 2,214,477,752,667
    一般政務支出 211,392,426,000 204,601,162,314
        政權行使支出 0 0
        國務支出 1,226,327,000 1,176,425,425
        行政支出 6,142,146,000 6,217,558,715
        立法支出 3,486,627,000 3,413,900,344
        司法支出 61,095,158,000 59,205,539,331
        考試支出 1,632,852,000 1,521,252,897
        監察支出 2,579,990,000 2,597,826,981
        民政支出 65,829,540,000 65,020,115,363
        外交支出 30,333,636,000 26,569,148,498
        財務支出 37,684,507,000 37,538,608,071
        邊政支出 0 0
        僑務支出 1,381,643,000 1,340,786,689
    國防支出 357,175,406,000 354,649,043,832
        國防支出 357,175,406,000 354,649,043,832
    教育科學文化支出 448,110,697,000 441,751,980,166
        教育支出 307,489,179,000 303,161,265,512
        科學支出 114,414,821,000 112,952,128,809
        文化支出 26,206,697,000 25,638,585,845
    經濟發展支出 255,433,838,000 255,275,418,141
        農業支出 102,085,236,000 102,877,272,819
        工業支出 8,844,231,000 8,712,152,835
        交通支出 91,099,608,000 90,745,807,616
        其他經濟服務支出 53,404,763,000 52,940,184,871
    社會福利支出 600,385,096,000 615,323,182,785
        社會保險支出 411,569,100,000 409,980,349,021
        社會救助支出 8,729,273,000 9,368,635,564
        福利服務支出 136,972,084,000 136,084,438,435
        國民就業支出 1,716,033,000 1,673,788,080
        醫療保健支出 41,398,606,000 58,215,971,685
    社區發展及環境保護支出 26,534,574,000 26,237,198,092
        社區發展支出 0 0
        環境保護支出 26,534,574,000 26,237,198,092
    退休撫卹支出 147,485,157,000 147,195,066,881
        退休撫卹給付支出 147,262,665,000 146,971,161,855
        退休撫卹業務支出 222,492,000 223,905,026
    債務支出 203,808,344,000 232,895,254,050
        債務付息支出 107,378,389,000 82,559,307,114
        還本付息事務支出 429,955,000 335,946,936
        債務還本 96,000,000,000 150,000,000,000
    補助及協助支出 81,051,842,000 78,850,086,712
        協助支出 0 0
        平衡預算補助支出 52,000,000,000 51,941,547,000
        專案補助支出 29,051,842,000 26,908,539,712
    其他支出 15,687,517,000 7,699,359,694
        第二預備金 7,400,000,000 0
        其他支出 8,287,517,000 7,699,359,694
三、歲計餘絀 15,960,558,000 496,351,563,524
        歲計餘絀占歲出比率 0.71% 22.41%
        歲計餘絀占GDP比率 0.07% 2.20%
        歲計經常門賸餘 280,061,225,000 748,905,398,265
        歲計資本門差短 -264,100,667,000 -252,553,834,741
自有財源比率 100.71% 122.41%
賦稅收入占歲出比率 84.57% 104.04%
賦稅收入占GDP比率 8.45% 10.23%
債務支出占歲出比率 9.05% 10.52%
債務還本占賦稅收入比率1 5.04% 6.51%
公債賒借占歲出還本比率(債務依存度)2 1.87%
累計債務餘額(占GDP/占前3年GNP平均比率3) 6,419,700,000,000 28.51%/32.00%
收支餘絀數 0 346,351,563,524

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