11..

3 103,263,432,180 88,456,692,0944 5,119,304,428 4,076,236,1925 1,834,953,524 2,017,126,2886 1,505,563,465 1,833,518,6627 6,211,587,374 5,226,262,857

5,251,491 2,082,4728 1,225,262,645 1,157,086,6629 275,598,940 183,818,926

119,440,954,047 102,952,824,153

10 36,818,854 675,689,4232,000 22,800

11 527,724,833 591,831,46812 6,191,516,450 6,059,016,43113 169,673,327 222,564,322

6,925,735,464 7,549,124,444

126,366,689,511 110,501,948,597

14 19,858,438,130 18,402,399,97915 9,575,332,813 9,851,231,20116 27,838,520,967 39,071,591,35517 3,373,648,942 3,172,691,557

60,645,940,852 70,497,914,092

18 13,823,656,017 9,506,492,92319 442,159,298 635,393,22420 6,391,784,600 1,989,300,905

20,657,599,915 12,131,187,052

81,303,540,767 82,629,101,144

21,22 45,063,148,744 27,872,847,453

A 5

政府一般綜合帳目

22..

23 63,294,273,787 51,955,012,27424 54,200,000,000 54,200,000,000

2,223,282 1,368,562 544,932,719 591,420,281

5,108,311,618 6,536,707,678 123,149,741,406 113,284,508,795

3,060,280 2,930,280

123,152,801,686 113,287,439,075

1,276,758,699 1,070,711,587414,933,950 367,385,950 181,937,740 156,684,338

25 162,492,811 154,666,299 172,198,739 166,521,902

2,208,321,939 1,915,970,076

26 21,681,331,003 29,298,621,546 24 54,200,000,000 54,200,000,000

45,063,148,744 27,872,847,453120,944,479,747 111,371,468,999

123,152,801,686 113,287,439,075

A 6

33..1.

28/2009 426/20096/2006

2.

(a) 49/84/M22/87/M 55/90/M41/83/M

(b)

(c) (d)

(d)

A 7

(e)

3.

(a) 93,774,732,227 79,274,612,9145,404,137,583 5,395,397,4632,365,405,290 2,138,596,6031,055,013,062 996,239,259

270,519,490 268,250,830271,775 150,325

(b) 393,352,753 383,444,700103,263,432,180 88,456,692,094

(a)

92,004,444,761 77,608,386,0591,433,493,512 1,393,831,557

336,793,954 272,395,29893,774,732,227 79,274,612,914

16/2001

“ ” 7

A 8

(b)

2,740,717 2,119,3802,674,235 4,670,3198,447,335 22,333,090

11,128,222 11,276,30762,995,665 62,446,446

173,139,014 178,718,106268,299 271,124

115,576,687 85,346,6565,048,411 16,263,272

10,547,465 -786,703 -

393,352,753 383,444,700

4.

825,127,072 713,262,085(a) 3,080,535,914 2,395,904,956

529,759,588 445,976,604683,881,854 521,092,547

5,119,304,428 4,076,236,192

(a) 23.55 201617.61

5.

(a) 1,491,404,736 1,657,385,099(b) 343,548,788 359,741,189

1,834,953,524 2,017,126,288

A 9

(a)

41,181,000 43,634,457753,286,368 595,350,082

33,252,035 39,204,14528,415,514 22,062,87635,819,035 51,837,89848,712,963 45,723,74829,410,220 24,942,78025,809,450 29,927,70030,789,878 124,427,027

9,071,038 135,062,941450,948 1,802,280

- 92,1104,679,166 4,917,500

290,249,157 399,531,593(i) 137,804,576 108,475,637

22,473,388 30,392,3251,491,404,736 1,657,385,099

(i)

(b)

12,556,737 12,491,66030,885,667 24,260,429

256,519,533 281,771,80715,122,814 17,251,104

(i) 28,464,037 23,966,189343,548,788 359,741,189

(i)

A 10

6.

36,631,455 31,006,124143,373,947 114,216,212382,230,476 388,571,313693,327,587 1,099,725,013

(a) 250,000,000 200,000,0001,505,563,465 1,833,518,662

(a) 2017 2.52016 2

7.

(a) 282,501,555 276,960,846(b) 5,923,876,130 4,936,778,130

5,209,689 12,523,8816,211,587,374 5,226,262,857

(a)

(b)

16/2001

A 11

8.

182,467,305 151,927,132127,750,629 115,168,023

516,460 539,167(a) 914,528,251 889,452,340

1,225,262,645 1,157,086,662

(a)

401,648,604 377,546,18555,480,773 61,506,02982,115,909 74,323,96261,706,405 64,310,95815,782,397 15,770,639

6,008,965 6,545,30771,879,823 66,596,97428,247,015 28,445,781

(i) - 20,505,707162,800,783 149,953,714

28,857,577 23,947,084914,528,251 889,452,340

(i)

A 12

9.

74,441,960 69,855,68016,022,383 14,999,463

653,700 1,017,68017,091,130 17,752,081

3,789,891 3,979,72797,765 74,146

(a) 163,502,111 76,140,149275,598,940 183,818,926

(a)2017

10.

20179 2016 6.49

2017 2016 2 3

11.

12.

A 13

13.

14.

17,056,122,731 16,029,992,9012,169,710,440 1,773,945,399

45,300,733 42,084,6242,193,240 2,170,520

514,705,509 487,252,00770,405,477 66,954,528

19,858,438,130 18,402,399,979

15.

(a) 213,500,522 223,873,321(b) 2,251,547,728 2,248,682,730(c) 7,110,284,563 7,378,675,150

9,575,332,813 9,851,231,201

A 14

(a)

116,669,349 67,066,4869,944,233 8,353,8397,986,031 9,940,366

13,447,874 12,354,14927,064,825 85,819,681

576,925 308,05312,452,681 9,915,785

(i) 25,358,604 30,114,962213,500,522 223,873,321

(i)

(b)

119,943,582 110,165,72530,978,566 30,382,4604,186,784 2,482,154

126,248,579 121,574,53195,862,085 95,672,722

3,478,678 6,633,3691,301,879,899 1,311,185,657

21,479,934 18,107,56591,453,929 90,956,44357,666,901 47,089,27510,591,198 11,643,215

284,420,308 284,698,345(i) 103,357,285 118,091,269

2,251,547,728 2,248,682,730

(i)

A 15

(c)

1,025,731,095 1,266,933,506549,710,873 543,157,620252,718,926 249,987,395678,745,308 677,848,339

1,018,226 780,259555,743,571 501,363,043967,769,045 911,027,596283,701,668 289,473,16335,191,730 32,007,881

819,893,714 936,267,110395,365,987 417,026,74286,575,196 82,241,305

608,696,003 588,388,07912,033,239 10,968,32783,000,861 98,378,867

247,715,739 234,078,0254,800,000 4,380,000

AMCM 300,000,000 300,000,0006,006,943 6,131,064

(i) 59,312,219 57,961,603- 28,970,881

18,223,910 35,761,535118,330,310 105,542,810

7,110,284,563 7,378,675,150

(i)

A 16

16.

(a) 6,442,056,789 19,057,402,692(b) 6,884,129,282 6,432,441,816(c) 14,458,234,729 13,506,059,669

54,100,167 75,687,17827,838,520,967 39,071,591,355

(a)

201762.16 2016 189.03

2017 2.26 2016 1.54

(b)

(c)

60.78 2016 59.3727.84 2016 27.07

2.71 2016 2.733.02 2016 3.21

6.48 2016 5.891.73 2016 2.13

1.97 2016 1.936.41 2016 6.16

4.63 2016 4.58

A 17

17.

12,135,534 17,85542,155,582 41,652,003

1,045,741,177 1,033,055,606914,721,500 883,152,723

1,094,795,637 997,306,825( ) 17,389,780 8,996,413

(a) 10,741,820 11,318,401156,637,413 147,308,715

399,206 569,87178,931,293 49,313,145

3,373,648,942 3,172,691,557

(a)

18.

1,208,300,783 1,105,013,5973,735,361,144 2,083,195,4061,422,077,472 1,163,728,977

55,011,304 274,611,2134,966,914,352 2,879,325,501

378,000 1,194,300712,556,236 402,175,730915,311,667 877,930,703

173,749 2,192,973(a) 807,571,310 717,124,523

13,823,656,017 9,506,492,923

(a)

A 18

19.

60,178,904 79,543,709(a) 65,680,394 35,557,077(b) 316,300,000 520,292,438

442,159,298 635,393,224

(a) 20173 8 2016 7

2017 2 7 20162 8

(b) 20173 2016

5 2

20.

4,075,475,156 1,494,070,226(a) 491,577,021 471,354,910(b) 1,824,732,423 23,875,769

6,391,784,600 1,989,300,905

(a)

(b) 2017

A 19

21.

119,440,954,047 102,952,824,153(60,645,940,852) (70,497,914,092)

58,795,013,195 32,454,910,06136,818,854 675,689,423

2,000 22,800527,724,833 591,831,468

6,191,516,450 6,059,016,431169,673,327 222,564,322

(12,916,836,633) (8,519,355,599)(906,819,384) (987,137,324)(442,159,298) (635,393,224)

(6,391,784,600) (1,989,300,905)45,063,148,744 27,872,847,453

A 20

22.

103,263,432,180 - 103,263,432,180 - 103,263,432,180

5,119,304,428 - 5,119,304,428 - 5,119,304,428

1,696,939,045 138,014,479 1,834,953,524 - 1,834,953,524

1,466,609,988 38,953,477 1,505,563,465 - 1,505,563,465

5,883,050,679 22,463,526,178 28,346,576,857 22,134,989,483 6,211,587,374

4,467,791 783,700 5,251,491 - 5,251,491

227,455,450 997,807,195 1,225,262,645 - 1,225,262,645

171,962,919 103,636,021 275,598,940 - 275,598,940

117,833,222,480 23,742,721,050 141,575,943,530 22,134,989,483 119,440,954,047

36,023,166 795,688 36,818,854 - 36,818,854

- 2,000 2,000 - 2,000

125,342,109 402,382,724 527,724,833 - 527,724,833

- 6,191,516,450 6,191,516,450 - 6,191,516,450

74,632,063 95,041,264 169,673,327 - 169,673,327

235,997,338 6,689,738,126 6,925,735,464 - 6,925,735,464

118,069,219,818 30,432,459,176 148,501,678,994 22,134,989,483 126,366,689,511

11,699,405,445 8,159,032,685 19,858,438,130 - 19,858,438,130

3,574,506,618 6,000,826,195 9,575,332,813 - 9,575,332,813

43,651,850,348 6,321,660,102 49,973,510,450 22,134,989,483 27,838,520,967

2,452,838,002 920,810,940 3,373,648,942 - 3,373,648,942

61,378,600,413 21,402,329,922 82,780,930,335 22,134,989,483 60,645,940,852

13,308,698,859 514,957,158 13,823,656,017 - 13,823,656,017

354,660,400 87,498,898 442,159,298 - 442,159,298

2,650,708,281 3,741,076,319 6,391,784,600 - 6,391,784,600

16,314,067,540 4,343,532,375 20,657,599,915 - 20,657,599,915

77,692,667,953 25,745,862,297 103,438,530,250 22,134,989,483 81,303,540,767

2017 40,376,551,865 4,686,596,879 45,063,148,744 - 45,063,148,744

2016 21,681,331,003 6,191,516,450 27,872,847,453 - 27,872,847,453

A 21

23.

65,886,488,339 56,941,109,885- (a) (1,175,601,785) (3,740,386,761)

- (b) (2,603,275,708) (2,257,325,659)- 780,519,408 647,432,366

- 241,218,000 216,884,200- 135,088,200 123,077,400- 29,837,333 24,220,843

63,294,273,787 51,955,012,274

(a) -

12 31 613,364,924 479,068,390(1,788,966,709) (4,219,455,151)

12 31(1,175,601,785) (3,740,386,761)

(b) -

12 31 428,419,286 202,671,783(3,031,694,994) (2,459,997,442)

12 31(2,603,275,708) (2,257,325,659)

A 22

24.

8/2011

542

25.

26.

29,298,621,546 90,296,365,85227,872,847,453 35,357,637,977

(a) (29,298,621,546) (90,296,365,852)(b) (6,191,516,450) (6,059,016,431)

21,681,331,003 29,298,621,546

(a) 8/2011( 27)

(b)

A 23

27.

438,663,376,565 345,054,810,572( 26) 29,298,621,546 90,296,365,852

22,076,282,761 3,312,200,141490,038,280,872 438,663,376,565

127,945,018,650 132,823,898,700340,016,979,461 302,527,277,72422,076,282,761 3,312,200,141

490,038,280,872 438,663,376,565

A 24

11..

3 11,588,707,716 23,207,923,715

4 217,771,278 356,619,914

5 11,667,734,927 5,529,744,041

6 162,765,501 123,579,966

23,636,979,422 29,217,867,636

7 1,936,342,790 1,919,473,535

8 5,539,954,978 4,997,921,826

22,480,413 36,244,692

9 391,441,528 844,369,175

10 1,151,955,429 837,804,544

11 337,683,785 540,014,706

12 81,700,061 70,239,030

2,507,760 7,280,591

6,412,030 4,845,658

9,470,478,774 9,258,193,757

14,166,500,648 19,959,673,879

A 26

特定機構匯總帳目

22..

12 1,040,917,956 1,041,722,174

13 185,739,658,808 160,490,054,613

14 34,878,592 32,372,783

15 1,935,162,200 1,383,426,651

10,406,398 20,036,526

16 172,476,766,007 171,326,117,423

361,237,789,961 334,293,730,170

17 198,576,804,480 186,442,931,318

18 699,751,905 870,168,942

52,434,009 37,647,954

199,328,990,394 187,350,748,214

19 26,221,968,721 25,077,283,954

19 6,869,409,678 6,840,200,956

19 114,650,920,520 95,065,823,167

14,166,500,648 19,959,673,879

161,908,799,567 146,942,981,956

361,237,789,961 334,293,730,170

A 27

33..1.

28/2009 426/20096/2006

2.

(a)

(b) 121/201128/2009

426/2009 6/2006

�

�

�

�

�

�

�

�

(c)

i.

A 28

ii.

iii.iv.v.vi.vii.

viii.ix.

(d)

(e)i.

ii.

iii.

2% - 5%20% - 25%8.3% - 33.3%8.3% - 33.3%

iv.

A 29

(f)

(g)

(h)

(i)i.

ii.

iii.

iv.

(j)

(k)

A 30

3.

(a) 1,033,011,490 767,293,547(b) 7,565,983,012 6,329,629,778

1,392,777,946 1,367,971,170383,106,472 191,500,095

(c) 1,108,808,859 956,030,819(d) 105,019,937 13,595,498,306

11,588,707,716 23,207,923,715

(a) 20173.58 2016 3.67

2017 2016 3 20172.68

(b) 16/2001

2016/04 2016 2015/0425% 75%

(c) 21/20172017 11.07 2016

9.52

(d)

2001/03 2006/01

2013 2016 3702016 135 2017

A 31

4.

64,550,046 205,605,507153,221,232 151,014,407217,771,278 356,619,914

5.

4,426,551,369 3,596,201,1785,459,910,731 1,723,618,0791,773,508,998 202,221,335

7,763,829 7,703,44911,667,734,927 5,529,744,041

6.

89,244,517 80,560,285285,390 34,275

(a) 73,235,594 42,985,406162,765,501 123,579,966

(a) 20177 2016 3 7

A 32

7.

8.

2017 37.72 2016 34.36

2017 17.68 2016 15.62

9.

266,360,534 386,188,04661,095,970 6,471,847

7,928,510 400,262,34756,056,514 51,446,935

391,441,528 844,369,175

10.

604,310,693 517,094,460110,953,493 94,494,438413,304,375 202,291,043

23,386,868 23,924,6031,151,955,429 837,804,544

A 33

11.

17,714,857 16,997,56118,410,877 16,632,44224,869,032 17,308,262

9,207,806 10,638,59950,515,394 32,372,304

5,653,480 5,279,1508,322,453 10,538,268

120,365,202 81,141,692(a) 82,624,684 349,106,428

337,683,785 540,014,706

(a) 2017 7 1 2016 3.37

12.

( )

2017 1 1 1,559,207,513 9,473,382 270,431,858 230,611,345 17,467,075 2,087,191,173

( ) - 849,199 72,738,933 3,544,980 - 77,133,112

- 1,059,400 28,628,494 30,793,867 21,996 60,503,757

- (1,659,626) (6,151,646) (583,963) - (8,395,235)

- - 1,880,514 (1,880,514) - -

2017 12 31 1,559,207,513 9,722,355 367,528,153 262,485,715 17,489,071 2,216,432,807

2017 1 1 719,484,680 5,969,428 194,982,170 125,032,721 - 1,045,468,999( ) - 656,758 52,630,709 3,260,466 - 56,547,933

33,450,497 1,223,337 30,495,351 16,530,876 - 81,700,061

- (1,567,844) (6,084,671) (549,627) - (8,202,142)

2017 12 31 752,935,177 6,281,679 272,023,559 144,274,436 - 1,175,514,851

2017 12 31 806,272,336 3,440,676 95,504,594 118,211,279 17,489,071 1,040,917,956

2016 12 31 839,722,833 3,503,954 75,449,688 105,578,624 17,467,075 1,041,722,174

2017 2016 9 3

2017 1 1

A 34

13.

49,948,663,228 44,251,593,08868,251,691,786 57,594,458,800

(a) 66,003,736,996 57,139,175,1471,214,053,309 1,160,726,190

209,880,419 207,050,760(b) 84,603,291 66,197,271

27,029,779 70,853,357185,739,658,808 160,490,054,613

(a)

(b)

14.

3,954,840 4,069,330

- 635,169 754,454- 30,288,583 27,548,999

34,878,592 32,372,783

A 35

15.

(a) 1,806,485,757 1,252,636,015104,207,009 106,167,763

5,944,652 9,470,4464,082,409 5,115,136

14,442,373 10,037,2911,935,162,200 1,383,426,651

(a) 201713.51 2016 8.85

16.

(a) 171,301,238,346 170,283,554,993(a) 661,550,341 507,619,367

277,481,964 318,910,273(b) 236,495,356 216,032,790

172,476,766,007 171,326,117,423

(a) 20176.7 2016 5.92

2017 4.12 20163.37

(b)2017 1.57 2016

1.55 20177 9 2016 6 1

A 36

17.

(a) 147,246,285,707 133,934,681,68016,996,766,174 15,617,788,002

(b) 33,219,187,174 36,019,159,787(c) 1,103,608,425 866,831,158

10,957,000 4,470,691198,576,804,480 186,442,931,318

(a)2017 658.86 2016

569.41 2017 2016 5422017

267.44 2016 224.542017 4.12

2016 3.37

(b)2017 8 5 2016

6 6

(c)2017 6.7 2016

5.92

A 37

18.

(a) 366,459,781 627,825,277(b) 236,591,558 60,568,782

7,363,918 5,367,0925,636,923 4,269,9343,672,174 3,219,959

(c) 80,027,551 168,917,898699,751,905 870,168,942

(a) 2017 2.242016 5.05

(b) 2017 7 92016 6 1 2017

1.58

(c) 2017 5 62016 1.49

19.

2.5

10.51199.6

1.22 198.389 3

A 38