Department of Budget, Accounting and Statistics

The FY2025 general budget proposal with the subordinate agency budget and consolidated tables of general budget proposal, and the second FY2024 supplementary budget proposal of Taipei Municipal Government have been submitted to Taipei City Council on August 27, 2024. The annual revenue for the FY2025 general budget proposal amounts to NTD204.41 billion, and the annual expenditure for FY2025 amounts to NTD202.45 billion, respectively showing increases of 6.44% and 6.15%, compared to those for the FY2024 general budget. The surplus of the annual revenue and expenditure is NTD1.96 billion. Due to the debt repayment with NTD9.24 billion, the short(NTD7.28 billion) will be financed with the surplus of previous fiscal years.
 
The annual revenue for the FY2025 subordinate agency budget proposal amounts to NTD239.31 billion while the annual expenditure for FY2025 amounts to NTD232.69 billion. Compared to those for the FY2024 subordinate agency budget, the annual revenue and expenditure show the decreases of 8.65% and 6.93%, respectively. The surplus is NTD6.62 billion and indicates the decrease of 44.65% when compared to that for FY2024.
 
In addition, the net annual revenue and expenditure for the second FY2024 supplementary budget proposal amount to NTD13.64 billion and NTD12.40 billion, respectively. The amount of the surplus of the net annual revenue and expenditure with NTD1.24 billion will be transferred as the surplus of previous fiscal years.