The FY2017 General Budget Proposal of Taipei Municipal Government Has Been Submitted to Taipei City Council on August 30, 2016
The FY2017 general budget proposal, the subordinate agency budget and consolidated tables of general budget proposal, and the FY2016 supplementary budget proposal of Taipei Municipal Government have been submitted to Taipei City Council on August 30, 2016. The annual revenue for the FY2017 general budget proposal amounts to NTD 160.81 billion, and the annual expenditure for FY2017 amounts to NTD 166.86 billion, showing increases of 0.04% and4.08%, respectively, compared to those for the FY2016 general budget. The amount of the shortfall of the annual revenue and expenditure (NTD6.05 billion) and the debt repayment (NTD 8.6 billion) will be NTD 14.65 billion financed with the surplus of previous fiscal years. The FY2017 Subordinate Agency Budget and Consolidated Tables of the General Budget Proposal of Taipei Municipal Government have been submitted to Taipei City Council on August 30, 2016. The annual revenue goal for the FY2017 amounts to NT$ 237.95 billion while the annual expenditure for the FY2017 amounts to NT$226.90 billion. Compared to those for the FY2016 Subordinate Agency Budget, the annual revenue decreases 5.19% and the expenditure increases 0.80%. The surplus is NT$11.05 billion and indicates a decrease of 57.27% when compared to that for FY2016.
The annual revenue for the FY2016 supplementary budget proposal additionally amounts to NTD2.80 billion, and the net annual expenditure additionally amounts to NTD2.80 billion. After the addition/reduction, the FY2016 annual revenue amounts to NTD 163.55 billion and expenditure amounts to NTD 163.12 billion, having increased 0.04% and 0.68%, respectively, in comparison with those for FY2015.
Department of Budget, Accounting and Statistics, Taipei City Government
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TEL:886-2-27208889Updated: 2017/8/21 15:08:53