中央政府108年度總預算案歲入歲出審議核列情形表 | 單位:新臺幣元 |
科目/年度項目 | 108年度法定預算數 | 108年度預算案 | 108年度立法院 審議增減變動數 |
一、歲 入 | 1,992,335,887,000 | 1,976,979,165,000 | -15,356,722,000 |
稅課收入 | 1,647,107,000,000 | 1,619,570,000,000 | -27,537,000,000 |
所得稅 | 957,000,000,000 | 948,000,000,000 | -9,000,000,000 |
關稅 | 120,000,000,000 | 116,500,000,000 | -3,500,000,000 |
證券交易稅 | 112,900,000,000 | 112,900,000,000 | 0 |
營業稅 | 239,829,000,000 | 239,829,000,000 | 0 |
貨物稅 | 163,051,000,000 | 162,190,000,000 | -861,000,000 |
印花稅 | 0 | 0 | 0 |
菸酒稅 | 33,466,000,000 | 33,466,000,000 | 0 |
礦區稅 | 0 | 0 | 0 |
遺產及贈與稅 | 12,537,000,000 | 12,537,000,000 | 0 |
期貨交易稅 | 6,150,000,000 | 4,511,000,000 | -1,639,000,000 |
特種貨物及勞務稅 | 2,174,000,000 | 2,174,000,000 | 0 |
工程受益費收入 | 0 | 0 | 0 |
罰款及賠償收入 | 20,796,887,000 | 20,681,287,000 | -115,600,000 |
規費收入 | 59,046,746,000 | 58,939,220,000 | -107,526,000 |
信託管理收入 | 0 | 0 | 0 |
財產收入 | 25,878,408,000 | 25,856,072,000 | -22,336,000 |
營業盈餘及事業收入 | 228,795,067,000 | 228,690,067,000 | -105,000,000 |
補助及協助收入 | 0 | 0 | 0 |
捐獻及贈與收入 | 0 | 0 | 0 |
公債收入 | 89,141,874,000 | 128,550,472,000 | 39,408,598,000 |
獨占及專賣收入 | 0 | 0 | 0 |
其他收入 | 10,711,779,000 | 10,705,519,000 | -6,260,000 |
移用以前年度歲計賸餘 | 0 | 0 | 0 |
二、歲 出 | 1,997,977,761,000 | 2,022,029,637,000 | 24,051,876,000 |
一般政務支出 | 189,033,892,000 | 190,538,665,000 | 1,504,773,000 |
政權行使支出 | 0 | 0 | 0 |
國務支出 | 1,174,113,000 | 1,181,124,000 | 7,011,000 |
行政支出 | 5,142,182,000 | 5,191,196,000 | 49,014,000 |
立法支出 | 3,445,741,000 | 3,464,498,000 | 18,757,000 |
司法支出 | 54,381,583,000 | 54,686,374,000 | 304,791,000 |
考試支出 | 1,603,350,000 | 1,609,292,000 | 5,942,000 |
監察支出 | 2,226,371,000 | 2,235,432,000 | 9,061,000 |
民政支出 | 59,509,243,000 | 60,069,459,000 | 560,216,000 |
外交支出 | 25,937,216,000 | 26,064,537,000 | 127,321,000 |
財務支出 | 34,318,075,000 | 34,723,872,000 | 405,797,000 |
邊政支出 | 0 | 0 | 0 |
僑務支出 | 1,296,018,000 | 1,312,881,000 | 16,863,000 |
國防支出 | 324,673,432,000 | 329,541,213,000 | 4,867,781,000 |
教育科學文化支出 | 415,679,078,000 | 422,832,009,000 | 7,152,931,000 |
教育支出 | 279,392,947,000 | 281,624,440,000 | 2,231,493,000 |
科學支出 | 107,633,191,000 | 111,862,822,000 | 4,229,631,000 |
文化支出 | 28,652,940,000 | 29,344,747,000 | 691,807,000 |
經濟發展支出 | 242,045,956,000 | 248,237,550,000 | 6,191,594,000 |
農業支出 | 94,029,935,000 | 96,662,855,000 | 2,632,920,000 |
工業支出 | 5,838,531,000 | 5,851,747,000 | 13,216,000 |
交通支出 | 91,402,816,000 | 94,644,854,000 | 3,242,038,000 |
其他經濟服務支出 | 50,774,674,000 | 51,078,094,000 | 303,420,000 |
社會福利支出 | 491,970,830,000 | 492,184,300,000 | 213,470,000 |
社會保險支出 | 345,569,543,000 | 345,583,615,000 | 14,072,000 |
社會救助支出 | 8,270,751,000 | 8,279,005,000 | 8,254,000 |
福利服務支出 | 118,629,238,000 | 118,699,822,000 | 70,584,000 |
國民就業支出 | 1,712,562,000 | 1,721,310,000 | 8,748,000 |
醫療保健支出 | 17,788,736,000 | 17,900,548,000 | 111,812,000 |
社區發展及環境保護支出 | 18,941,747,000 | 19,462,848,000 | 521,101,000 |
社區發展支出 | 0 | 0 | 0 |
環境保護支出 | 18,941,747,000 | 19,462,848,000 | 521,101,000 |
退休撫卹支出 | 138,073,838,000 | 138,076,244,000 | 2,406,000 |
退休撫卹給付支出 | 137,847,435,000 | 137,847,435,000 | 0 |
退休撫卹業務支出 | 226,403,000 | 228,809,000 | 2,406,000 |
債務支出 | 195,013,995,000 | 198,611,815,000 | 3,597,820,000 |
債務付息支出 | 111,106,345,000 | 114,704,165,000 | 3,597,820,000 |
還本付息事務支出 | 407,650,000 | 407,650,000 | 0 |
債務還本支出 | 83,500,000,000 | 83,500,000,000 | 0 |
補助及協助支出 | 53,566,477,000 | 53,566,477,000 | 0 |
協助支出 | 0 | 0 | 0 |
平衡預算補助支出 | 27,600,000,000 | 27,600,000,000 | 0 |
專案補助支出 | 25,966,477,000 | 25,966,477,000 | 0 |
其他支出 | 12,478,516,000 | 12,478,516,000 | 0 |
第二預備金 | 7,400,000,000 | 7,400,000,000 | 0 |
其他支出 | 5,078,516,000 | 5,078,516,000 | 0 |
三、歲計餘絀 | -5,641,874,000 | -45,050,472,000 | -39,408,598,000 |
歲計經常門賸餘 | 269,636,869,000 | 285,145,155,118 | |
歲計資本門差短 | -275,278,743,000 | -330,195,627,118 | |
自有財源比率(歲入增減數占歲入百分比) | 99.72% | 97.77% | -0.78% |
債務支出占歲出比率(歲出刪減數占歲出百分比) | 9.76% | 9.82% | 1.18% |
收支餘絀數 | 0 | 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18日