一、經常門
(一)歲入77,581,166,62610072,701,888,75010068,842,054,790100
1.直接稅收入28,333,792,69136.5225,510,261,69735.0924,528,392,47535.63
2.間接稅收入18,612,526,82623.9918,684,105,29225.717,587,273,75025.55
3.賦稅外收入30,634,847,10939.4928,507,521,76139.2126,726,388,56538.82
(二)歲出59,783,211,96610058,976,229,83010057,534,188,794100
1.一般經常支出59,513,067,88099.5558,410,932,81299.0456,848,797,54898.81
2.債務利息及事
務支出248,813,8080.42418,240,6150.71649,469,5291.13
3.預備金21,330,2780.03147,056,4030.2535,921,7170.06
(三)經常門餘絀17,797,954,66013,725,658,92011,307,865,996
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二、資本門
(一)歲入285,890,77510058,743,3131002,737,180,264100
1.減少資產285,890,77510058,743,3131002,537,180,26492.69
2.收回投資000200,000,0007.31
(二)歲出14,912,990,20710013,750,986,49110011,963,871,533100
1.增置或擴充
改良資產14,023,065,85494.0313,168,170,84195.7611,555,848,99996.59
2.增加投資1,000,0000.011,000,0000.011,000,0000.01
3.預備金888,924,3535.96581,815,6504.23407,022,5343.4
(三)資本門餘絀-14,627,099,432-13,692,243,178-9,226,691,269
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三、歲入歲出餘絀3,170,855,22833,415,7422,081,174,727