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Services Business

Budget
Budgeting starts from the budget and ends with the financial statement, which is an endless cycle. The scope includes planning, compilation and review of budget, implementation and control of budget, and preparation and review of financial statement.
 
2013 financial statement of annual revenues by source

Unit:NT Billion

Revenue

2013 Budget

2012 Budget

2013-2012
Increase or decrease

Total

Total

Taxes

76.82

57.44

74.24

53.52

2.54

Fines

3.97

2.97

3.94

2.84

0.03

Fees

3.20

2.39

3.32

2.40

-0.09

Properties

13.16

9.85

3.39

2.44

0.98

Profits of Public Business & Enterprises

4.45

3.33

9.36

6.75

-4.91

Subsidies & Assistance

26.96

20.17

38.11

27.47

-11.14

Donations and Gifts

1.40

1.05

1.157

0.83

0.24

Others

3.73

2.79

5.20

3.75

-1.47

Grand Total

133.67

100.00

138.72

100.00

-5.05

 
2013 financial statement of annual expenditures Classified in performance

Unit:NT Billion

expenditure

2013 Budget

2012 Budget

2013-2012
Increase or decrease

Total

Total

General Administration

21.28

13.69

22.59

14.35

-1.31

Education & Science

44.76

28.80

42.39

26.93

2.37

Economic Development

27.90

17.95

19.89

12.63

8.01

Social Welfare

21.39

13.74

31.18

19.81

-9.83

Community Environmental & Development protection

11.57

7.45

13.47

8.55

-1.89

Expenditure for Retirement & Pension

12.98

8.35

12.56

7.98

0.42

Expenditure for Police Service

11.11

7.15

11.60

7.37

-0.49

Obligation

0.79

0.51

1.06

0.67

-0.27

Others

3.66

2.35

2.69

1.71

0.97

Grand Total

155.42

100.00

157.45

100.00

-2.03

 
Accounting

The accounting affairs focus on development of financial management function mainly.

  1. General Accounting for New Taipei City Government
     
  2. Check and Ratify Accounting Systems 
     
  3. In Charge of being the Staff of Implementing the New Taipei City Government Internal Control System.
 
Statistics

The statistic affairs focus on collecting and analyzing the related data of administration for reference of decision making mainly.

  1. Official Statistics
    A. Advancing the Official Statistics

    B. Preparation & Review of Statistical Data and Issuing Statistical Publication

    C. Compiling New Taipei City Important Statistical Indicators
     
  2. Community Statistics

    A. The Survey on Civil Economic Activities in New Taipei City 

    B. Assisting Central Government to Execute Statistic Surveys

 


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