中央政府107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 | 1,897,404,169,000 | 100.00% | 0 |
稅課收入 | 1,557,495,000,000 | 82.09% | 0 |
所得稅 | 924,085,000,000 | 48.70% | 0 |
遺產及贈與稅 | 12,537,000,000 | 0.66% | 0 |
關稅 | 114,500,000,000 | 6.03% | 0 |
貨物稅 | 153,406,000,000 | 8.09% | 0 |
證券交易稅 | 89,265,000,000 | 4.70% | 0 |
礦區稅 | 0 | 0.00% | 0 |
期貨交易稅 | 4,004,000,000 | 0.21% | 0 |
菸酒稅 | 36,514,000,000 | 1.92% | 0 |
營業稅 | 221,600,000,000 | 11.68% | 0 |
印花稅 | 0 | 0.00% | 0 |
特種貨物及勞務稅 | 1,584,000,000 | 0.08% | 0 |
工程受益費收入 | 0 | 0.00% | 0 |
罰款及賠償收入 | 20,909,680,000 | 1.10% | 0 |
規費收入 | 58,561,430,000 | 3.09% | 0 |
信託管理收入 | 0 | 0.00% | 0 |
財產收入 | 25,934,241,000 | 1.37% | 0 |
營業盈餘及事業收入 | 224,161,059,000 | 11.81% | 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 | 173,568,902,000 | 9.15% | 90,992,277,000 |
獨占及專賣收入 | 0 | 0.00% | 0 |
其他收入 | 10,342,759,000 | 0.55% | 0 |
移用以前年度歲計賸餘 | 0 | 0.00% | 0 |
二、歲 出 | 1,991,773,071,000 | 100.00% | 90,992,277,000 |
一般政務支出 | 190,409,591,000 | 9.56% | 3,571,440,000 |
政權行使支出 | 0 | 0.00% | 0 |
國務支出 | 1,143,208,000 | 0.06% | 0 |
行政支出 | 5,329,578,000 | 0.27% | 390,423,000 |
立法支出 | 3,587,864,000 | 0.18% | 0 |
司法支出 | 53,339,051,000 | 2.68% | 19,800,000 |
考試支出 | 1,594,239,000 | 0.08% | 0 |
監察支出 | 2,179,930,000 | 0.11% | 0 |
民政支出 | 60,727,599,000 | 3.05% | 2,589,372,000 |
外交支出 | 26,487,123,000 | 1.33% | 0 |
財務支出 | 34,443,733,000 | 1.73% | 571,845,000 |
邊政支出 | 0 | 0.00% | 0 |
僑務支出 | 1,577,266,000 | 0.08% | 0 |
國防支出 | 320,615,552,000 | 16.10% | 0 |
國防支出 | 320,615,552,000 | 16.10% | 0 |
教育科學文化支出 | 402,953,006,000 | 20.23% | 25,254,298,000 |
教育支出 | 270,844,197,000 | 13.60% | 7,463,818,000 |
科學支出 | 105,658,806,000 | 5.30% | 9,704,574,000 |
文化支出 | 26,450,003,000 | 1.33% | 8,085,906,000 |
經濟發展支出 | 244,405,012,000 | 12.27% | 52,270,549,000 |
農業支出 | 96,785,405,000 | 4.86% | 10,038,000,000 |
工業支出 | 6,629,782,000 | 0.33% | 11,895,832,000 |
交通支出 | 87,719,818,000 | 4.40% | 28,338,717,000 |
其他經濟服務支出 | 53,270,007,000 | 2.67% | 1,998,000,000 |
社會福利支出 | 491,076,242,000 | 24.66% | 3,475,500,000 |
社會保險支出 | 352,475,013,000 | 17.70% | 0 |
社會救助支出 | 6,470,568,000 | 0.32% | 0 |
福利服務支出 | 112,503,977,000 | 5.65% | 1,606,780,000 |
國民就業支出 | 1,735,997,000 | 0.09% | 0 |
醫療保健支出 | 17,890,687,000 | 0.90% | 1,868,720,000 |
社區發展及環境保護支出 | 18,716,674,000 | 0.94% | 6,420,490,000 |
社區發展支出 | 0 | 0.00% | 0 |
環境保護支出 | 18,716,674,000 | 0.94% | 6,420,490,000 |
退休撫卹支出 | 140,442,025,000 | 7.05% | 0 |
退休撫卹給付支出 | 140,197,138,000 | 7.04% | 0 |
退休撫卹業務支出 | 244,887,000 | 0.01% | 0 |
債務支出 | 194,956,806,000 | 9.79% | 0 |
債務付息支出 | 115,349,154,000 | 5.79% | 0 |
還本付息事務支出 | 407,652,000 | 0.02% | 0 |
債務還本支出 | 79,200,000,000 | 3.98% | 0 |
補助及協助支出 | 55,023,771,000 | 2.76% | 0 |
協助支出 | 0 | 0.00% | 0 |
平衡預算補助支出 | 23,500,000,000 | 1.18% | 0 |
專案補助支出 | 31,523,771,000 | 0.94% | 0 |
其他支出 | 12,374,392,000 | 0.94% | 0 |
第二預備金 | 7,400,000,000 | 0.37% | 0 |
其他支出 | 4,974,392,000 | 0.25% | 0 |
三、歲計餘絀 | -94,368,902,000 | -90,992,277,000 | |
歲計經常門賸餘 | 190,357,659,777 | -1,495,153,470,015 | |
歲計資本門差短 | -284,726,561,777 | 1,404,161,193,015 | |
歲計餘絀占GDP比率 | -0.53% | -0.51% | |
自有財源比率 | 95.26% | ||
賦稅收入占歲出比率 | 78.20% | ||
賦稅收入占GDP比率 | 8.72% | ||
債務還本占賦稅收入比率1 | 5.09% | ||
債務支出占歲出比率 | 9.79% | ||
公債賒借占歲出還本比率(債務依存度)2 | 8.71% | 100.00% | |
累計債務餘額(占GDP/占前3年GNP平均比率3) | 5,523,500,000,000 | 30.92%/32.30% | |
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25日政府預算資料庫