中央政府106年度歲入歲出預算案情形表 | 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 | 1,845,655,556,000 | 100.00% | 9,969,800,000 |
稅課收入 | 1,459,310,000,000 | 79.07% | 0 |
所得稅 | 817,322,000,000 | 44.28% | 0 |
遺產及贈與稅 | 12,516,000,000 | 0.68% | 0 |
關稅 | 115,300,000,000 | 6.25% | 0 |
貨物稅 | 167,533,000,000 | 9.08% | 0 |
證券交易稅 | 88,818,000,000 | 4.81% | 0 |
礦區稅 | 0 | 0.00% | 0 |
期貨交易稅 | 4,004,000,000 | 0.22% | 0 |
菸酒稅 | 36,514,000,000 | 1.98% | 0 |
營業稅 | 215,492,000,000 | 11.68% | 0 |
印花稅 | 0 | 0.00% | 0 |
特種貨物及勞務稅 | 1,811,000,000 | 0.10% | 0 |
工程受益費收入 | 0 | 0.00% | 0 |
罰款及賠償收入 | 20,672,022,000 | 1.12% | 0 |
規費收入 | 72,987,459,000 | 3.95% | 0 |
信託管理收入 | 0 | 0.00% | 0 |
財產收入 | 57,302,314,000 | 3.10% | 0 |
營業盈餘及事業收入 | 223,994,867,000 | 12.14% | 0 |
補助及協助收入 | 0 | 0.00% | 0 |
捐獻及贈與收入 | 0 | 0.00% | 0 |
公債收入 | 226,339,964,000 | 12.26% | 16,078,570,000 |
獨占及專賣收入 | 0 | 0.00% | 9,969,800,000 |
其他收入 | 11,388,894,000 | 0.62% | 0 |
移用以前年度歲計賸餘 | 0 | 0.00% | 0 |
二、歲 出 | 1,997,995,520,000 | 100.00% | 36,726,370,000 |
一般政務支出 | 184,882,359,000 | 9.25% | 241,630,000 |
政權行使支出 | 0 | 0.00% | 0 |
國務支出 | 1,168,409,000 | 0.06% | 0 |
行政支出 | 5,448,718,000 | 0.27% | 60,000,000 |
立法支出 | 3,490,595,000 | 0.17% | 0 |
司法支出 | 54,253,191,000 | 2.72% | 0 |
考試支出 | 1,580,634,000 | 0.08% | 0 |
監察支出 | 2,153,786,000 | 0.11% | 0 |
民政支出 | 57,927,544,000 | 2.90% | 141,630,000 |
外交支出 | 24,484,705,000 | 1.23% | 0 |
財務支出 | 33,193,983,000 | 1.66% | 40,000,000 |
邊政支出 | 115,931,000 | 0.01% | 0 |
僑務支出 | 1,064,863,000 | 0.05% | 0 |
國防支出 | 310,214,865,000 | 15.53% | 0 |
國防支出 | 310,214,865,000 | 15.53% | 0 |
教育科學文化支出 | 415,365,776,000 | 20.79% | 3,021,076,000 |
教育支出 | 267,044,022,000 | 13.37% | 589,046,000 |
科學支出 | 116,924,680,000 | 5.85% | 1,234,180,000 |
文化支出 | 31,397,074,000 | 1.57% | 1,197,850,000 |
經濟發展支出 | 267,742,078,000 | 13.40% | 29,437,164,000 |
農業支出 | 84,108,032,000 | 4.21% | 26,437,800,000 |
工業支出 | 6,123,382,000 | 0.31% | 428,000,000 |
交通支出 | 121,321,894,000 | 6.07% | 2,492,364,000 |
其他經濟服務支出 | 56,188,770,000 | 2.81% | 79,000,000 |
社會福利支出 | 477,336,391,000 | 23.89% | 641,500,000 |
社會保險支出 | 326,771,596,000 | 16.35% | 0 |
社會救助支出 | 9,286,170,000 | 0.46% | 0 |
福利服務支出 | 118,687,678,000 | 5.94% | 222,880,000 |
國民就業支出 | 1,824,913,000 | 0.09% | 0 |
醫療保健支出 | 20,766,034,000 | 1.04% | 418,620,000 |
社區發展及環境保護支出 | 17,731,981,000 | 0.89% | 3,385,000,000 |
社區發展支出 | 0 | 0.00% | 0 |
環境保護支出 | 17,731,981,000 | 0.89% | 3,385,000,000 |
退休撫卹支出 | 140,455,913,000 | 7.03% | 0 |
退休撫卹給付支出 | 140,247,259,000 | 7.02% | 0 |
退休撫卹業務支出 | 208,654,000 | 0.01% | 0 |
債務支出 | 186,430,784,000 | 9.33% | 0 |
債務付息支出 | 112,023,132,000 | 5.61% | 0 |
還本付息事務支出 | 407,652,000 | 0.02% | 0 |
債務還本支出 | 74,000,000,000 | 3.70% | 0 |
補助及協助支出 | 59,315,283,000 | 2.97% | 0 |
協助支出 | 0 | 0.00% | 0 |
平衡預算補助支出 | 24,405,280,000 | 1.22% | 0 |
專案補助支出 | 34,910,003,000 | 0.89% | 0 |
其他支出 | 12,520,090,000 | 0.89% | 0 |
第二預備金 | 7,400,000,000 | 0.37% | 0 |
其他支出 | 5,120,090,000 | 0.26% | 0 |
三、歲計餘絀 | -152,339,964,000 | -26,756,570,000 | |
歲計經常門賸餘 | 120,036,597,000 | -1,550,126,104,121 | |
歲計資本門差短 | -272,376,561,000 | 1,523,369,534,121 | |
歲計餘絀占GDP比率 | -0.88% | -0.15% | |
自有財源比率 | 92.38% | 27.15% | |
賦稅收入占歲出比率 | 73.04% | ||
賦稅收入占GDP比率 | 8.43% | ||
債務還本占賦稅收入比率1 | 5.07% | ||
債務支出占歲出比率 | 9.33% | ||
公債賒借占歲出還本比率(債務依存度)2 | 11.33% | 43.78% | |
累計債務餘額(占GDP/占前3年GNP平均比率3) | 5,499,900,000,000 | 31.76%/33.19% | |
收支餘絀數 | 0% | -1,067,800,000,000% |
資料來源:周益宏主計工作個人網頁 製表日期:2024年4月26日政府預算資料庫