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Department of Budget, Accounting and Statistics

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The FY2019 General Budget Proposal of Taipei Municipal Government Has Been submitted to Taipei City Council on July 31, 2018

The FY2019 general budget proposal, the subordinate agency budget and consolidated tables of general budget proposal, and the second FY2018 supplementary budget proposal of Taipei Municipal Government have been submitted to Taipei City Council on July 31, 2018. The annual revenue for the FY2019 general budget proposal amounts to NTD160.12 billion, and the annual expenditure for FY2019 amounts to NTD165.54 billion, respectively showing decreases of 2.59% and4.06% , compared to those for the FY2018 general budget. The amount of the shortfall of the annual revenue and expenditure (NTD5.42 billion) and the debt repayment (NTD7.58 billion) will be NTD13.00 billion financed with the surplus of previous fiscal years.
The FY2019 subordinate agency budget and consolidated tables of the general budget proposal of Taipei Municipal Government have been submitted to Taipei City Council on July 31, 2018. The annual revenue goal for the FY2019 amounts to NTD 217.05 billion while the annual expenditure for the FY2019 amounts to NTD 207.00 billion. Compared to those for the FY2018 subordinate agency budget, the annual revenue and expenditure decrease 3.87% and 2.82%, respectively. The surplus is NTD10.05 billion and indicates an decrease of 21.36% when compared to that for FY2018.
The net annual revenue for the second FY2018 supplementary budget proposal additionally amounts to NTD5.67 billion, and the net annual expenditure additionally amounts to NTD1.51 billion. The amount of the surplus of the net annual revenue and expenditure (NTD4.16 billion) and the debt repayment (NTD4.11 billion) will be NTD 0.05 billion transferred to the surplus of previous fiscal years.