108年度中央政府總預算案歲入歲出情形表 | 單位:新臺幣元 |
科目/項目 | 預算案數 | 百分比 | 特別預算數 |
一、歲 入 | 1,976,979,165,000 | 100.00% | 0 |
稅課收入 | 1,632,107,000,000 | 82.56% | 0 |
所得稅 | 948,000,000,000 | 47.95% | 0 |
遺產及贈與稅 | 12,537,000,000 | 0.63% | 0 |
關稅 | 116,500,000,000 | 5.89% | 0 |
貨物稅 | 162,190,000,000 | 8.20% | 0 |
證券交易稅 | 112,900,000,000 | 5.71% | 0 |
礦區稅 | 0 | 0.00% | 0 |
期貨交易稅 | 4,511,000,000 | 0.23% | 0 |
菸酒稅 | 33,466,000,000 | 1.69% | 0 |
營業稅 | 239,829,000,000 | 12.13% | 0 |
印花稅 | 0 | 0.00% | 0 |
特種貨物及勞務稅 | 2,174,000,000 | 0.11% | 0 |
工程受益費收入 | 0 | 0.00% | 0 |
罰款及賠償收入 | 20,681,287,000 | 1.05% | 0 |
規費收入 | 58,939,220,000 | 2.98% | 0 |
信託管理收入 | 0 | 0.00% | 0 |
財產收入 | 25,856,072,000 | 1.31% | 0 |
營業盈餘及事業收入 | 228,690,067,000 | 11.57% | 0 |
補助及協助收入 | 0 | 0.00% | 0 |
捐獻及贈與收入 | 0 | 0.00% | 0 |
公債賒借 | 128,550,472,000 | 6.50% | 104,743,322,000 |
獨占及專賣收入 | 0 | 0.00% | 0 |
其他收入 | 10,705,519,000 | 0.54% | 0 |
移用以前年度歲計賸餘 | 0 | 0.00% | 0 |
二、歲 出 | 2,022,029,637,000 | 100.00% | 104,743,322,000 |
一般政務支出 | 190,538,665,000 | 9.42% | 3,678,765,000 |
政權行使支出 | 0 | 0.00% | 0 |
國務支出 | 1,181,124,000 | 0.06% | 0 |
行政支出 | 5,191,196,000 | 0.26% | 526,875,000 |
立法支出 | 3,464,498,000 | 0.17% | 0 |
司法支出 | 54,686,374,000 | 2.70% | 55,800,000 |
考試支出 | 1,609,292,000 | 0.08% | 0 |
監察支出 | 2,235,432,000 | 0.11% | 0 |
民政支出 | 60,069,459,000 | 2.97% | 2,677,265,000 |
外交支出 | 26,064,537,000 | 1.29% | 0 |
財務支出 | 34,723,872,000 | 1.72% | 418,825,000 |
邊政支出 | 0 | 0.00% | 0 |
僑務支出 | 1,312,881,000 | 0.06% | 0 |
國防支出 | 329,541,213,000 | 16.30% | 0 |
國防支出 | 329,541,213,000 | 16.30% | 0 |
教育科學文化支出 | 422,832,009,000 | 20.91% | 29,788,748,000 |
教育支出 | 281,624,440,000 | 13.93% | 7,632,887,000 |
科學支出 | 111,862,822,000 | 5.53% | 10,663,181,000 |
文化支出 | 29,344,747,000 | 1.45% | 11,492,680,000 |
經濟發展支出 | 248,237,550,000 | 12.28% | 60,017,432,000 |
農業支出 | 96,662,855,000 | 4.78% | 17,831,400,000 |
工業支出 | 5,851,747,000 | 0.29% | 9,524,629,000 |
交通支出 | 94,644,854,000 | 4.68% | 30,892,923,000 |
其他經濟服務支出 | 51,078,094,000 | 2.53% | 1,768,480,000 |
社會福利支出 | 492,184,300,000 | 24.34% | 3,964,260,000 |
社會保險支出 | 345,583,615,000 | 17.09% | 0 |
社會救助支出 | 8,279,005,000 | 0.41% | 0 |
福利服務支出 | 118,699,822,000 | 5.87% | 1,261,798,000 |
國民就業支出 | 1,721,310,000 | 0.09% | 0 |
醫療保健支出 | 17,900,548,000 | 0.89% | 2,702,462,000 |
社區發展及環境保護支出 | 19,462,848,000 | 0.96% | 7,294,117,000 |
社區發展支出 | 0 | 0.00% | 0 |
環境保護支出 | 19,462,848,000 | 0.96% | 7,294,117,000 |
退休撫卹支出 | 138,076,244,000 | 6.83% | 0 |
退休撫卹給付支出 | 137,847,435,000 | 6.82% | 0 |
退休撫卹業務支出 | 228,809,000 | 0.01% | 0 |
債務支出 | 198,611,815,000 | 9.82% | 0 |
債務付息支出 | 114,704,165,000 | 5.67% | 0 |
還本付息事務支出 | 407,650,000 | 0.02% | 0 |
債務還本 | 83,500,000,000 | 4.13% | 0 |
補助及協助支出 | 53,566,477,000 | 2.65% | 0 |
協助支出 | 0 | 0.00% | 0 |
平衡預算補助支出 | 27,600,000,000 | 1.36% | 0 |
專案補助支出 | 25,966,477,000 | 0.96% | 0 |
其他支出 | 12,478,516,000 | 0.96% | 0 |
第二預備金 | 7,400,000,000 | 0.37% | 0 |
其他支出 | 5,078,516,000 | 0.25% | 0 |
三、歲計餘絀 | -45,050,472,000 | -104,743,322,000 | |
歲計經常門賸餘 | 241,154,594,000 | ||
歲計資本門差短 | -286,205,066,000 | ||
歲計餘絀占GDP比率 | -0.24% | -0.57% | |
自有財源比率 | 97.77% | ||
賦稅收入占歲出比率 | 80.72% | ||
賦稅收入占GDP比率 | 8.82% | ||
債務還本占賦稅收入比率1 | 5.12% | ||
債務支出占歲出比率 | 9.82% | ||
公債賒借占歲出還本比率(債務依存度)2 | 6.36% | 100.00% | |
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 | 0 |
資料來源:周益宏主計工作個人網頁 製表日期:2024年4月24日政府預算資料庫