Taiwan – Budget 2016

The General Budget Proposal of Central Government 

Analysis of Annual Revenue and Expenditure

Current & Capital Account                                                                    FY 2016                                               Units : Thousand NT$

Item

Budget for Current F.Yr.

Per % Total

Budget for Last F.Yr.

Per % Total

Outturn For F.Yr. Before Last

Per % Total

Change Between Current & Last F.Yr.

Per % Total

Total Annual Revenue

1844624363

100.0

1776702733

100

1726442715

100.0

67921630

3.8

Revenue from Tax

1440009000

78.1

1319405000

74.3

1343377442

77.8

120604000

9.1

Surplus of Public Enterprises

238270407

12.9

255005120

14.4

241046282

14.0

-16734713

-6.6

Revenues from Fees Fines & Indemnities

78541399

4.3

105673839

5.9

83726038

4.8

-27132440

-25.7

Revenues of Public Properties

74634420

4.0

86768374

4.9

43733766

2.5

-12133954

-14

Revenue from Others

13169137

0.7

9850400

0.6

14559187

0.8

3318737

33.7

Total Annual Expenditure

1998192346

100.0

1934636035

100

1853585861

100.0

63556311

3.3

General Administration

190523898

9.5

179407969

9.3

173406921

9.4

11115929

6.2

National Defense

311166867

15.6

305969096

15.8

291362325

15.7

5197771

1.7

Education, Science & Culture

390124667

19.5

382862942

19.8

364550515

19.7

7261725

1.9

Exp. For Economic Development

274113173

13.7

259781779

13.4

269819741

14.6

14331394

5.5

Social Welfare

467064944

23.4

441199250

22.8

411788852

22.2

25865694

5.9

Community Development & Env. Protection

18628314

0.9

16517012

0.9

16145194

0.9

2111302

12.8

Retirement & Compensionate Aid

147212593

7.4

141607313

7.3

134590853

7.3

5605280

4.0

Obligations

123510680

6.2

126753380

6.6

115116917

6.2

-3242700

-2.6

General Subsidies & Other Expenses

75847210

3.8

80537294

4.2

76804542

4.1

-4690084

-5.8

Balance

-153567983

-

-157933302

-

-127143145

-

4365319

-2.8

 

Analysis of Nature and Surplus of Annual Revenue and Expenditure

Current & Capital Account                                                                    FY 2016                                               Units : Thousand NT$

Item

Budget for Current F.Yr.

Per % Total

Budget for Last F.Yr.

Per % Total

Outturn For F.Yr. Before Last

Per % Total

Change Between Current & Last F.Yr.

Per % Total

Current Account

 

 

 

 

 

 

 

 

Annual Revenues

1779538345

100.0

1699617363

100.0

1691850476

100.0

79920982

4.7

Revenues from Direct Taxes

911874000

51.2

805416000

47.4

835104873

49.4

106458000

13.2

Revenues from Indirect

528135000

29.7

513989000

30.2

508272569

30.0

14146000

2.8

Other Revenues

339529345

19.1

380212363

22.4

348473034

20.6

-40683018

-10.7

Annual Expenditures

1679251370

100.0

1620708121

100.0

1552737463

100.0

58543249

3.6

General Current

 

 

 

 

 

 

 

 

Expenditures

1547806117

92.2

1485987586

91.7

1437620547

92.6

61818531

4.2

Int. Payment & Debt

 

 

 

 

 

 

 

 

Servicing Mgt Fees

123510680

7.4

126753380

7.8

115116917

7.4

-3242700

-2.6

Reserve Funds

7934573

0.5

7967155

0.5

-

0.0

-32582

-0.4

Surplus of Current A/c

100286975

5.6

78909242

4.6

139113013

8.2

21377733

27.1

Capital A/c

 

 

 

 

 

 

 

 

Annual Revenue

65086018

100.0

77085370

100.0

34592239

100.0

-11999352

-15.6

Reduction In Assets

45291237

69.6

59898664

77.7

19760656

57.1

-14607427

-24.4

Recovery of Investment

19794781

30.4

17186706

22.3

14831583

42.9

2608075

15.2

Annual Expenditures

318940976

100.0

313927914

100.0

300848397

100.0

5013062

1.6

Addition or Expansion

 

 

 

 

 

 

 

 

Imporvement of Asset

231556551

72.6

226136505

72.0

236110378

78.5

5420046

2.4

Increasing Investment

83884425

26.3

84291409

26.9

64338019

21.4

-406984

-0.5

Reserve Funds

3500000

1.1

3500000

1.1

400000

0.1

-

0.0

Short of Capital A/c

253854958

390.0

236842544

307.2

266256158

769.7

17012414

7.2

Balance

-153567983

0.0

-157933302

0.0

-127143145

0.0

4365319

-2.8


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