| IVOD_ID |
166788 |
| IVOD_URL |
https://ivod.ly.gov.tw/Play/Clip/1M/166788 |
| 日期 |
2026-01-05 |
| 會議資料.會議代碼 |
委員會-11-4-20-16 |
| 會議資料.會議代碼:str |
第11屆第4會期財政委員會第16次全體委員會議 |
| 會議資料.屆 |
11 |
| 會議資料.會期 |
4 |
| 會議資料.會次 |
16 |
| 會議資料.種類 |
委員會 |
| 會議資料.委員會代碼[0] |
20 |
| 會議資料.委員會代碼:str[0] |
財政委員會 |
| 會議資料.標題 |
第11屆第4會期財政委員會第16次全體委員會議 |
| 影片種類 |
Clip |
| 開始時間 |
2026-01-05T10:42:56+08:00 |
| 結束時間 |
2026-01-05T10:55:04+08:00 |
| 影片長度 |
00:12:08 |
| 支援功能[0] |
ai-transcript |
| video_url |
https://ivod-lyvod.cdn.hinet.net/vod_1/_definst_/mp4:1MClips/8c294bbfbc570b588f894731da6ce874eeb09d831e7021174a653833dddfd2f1e70ccf99090aa3605ea18f28b6918d91.mp4/playlist.m3u8 |
| 委員名稱 |
賴惠員 |
| 委員發言時間 |
10:42:56 - 10:55:04 |
| 會議時間 |
2026-01-05T09:00:00+08:00 |
| 會議名稱 |
立法院第11屆第4會期財政委員會第16次全體委員會議（事由：邀請行政院主計總處主計長陳淑姿、財政部部長莊翠雲、國防部副部長、海洋委員會副主任委員、海巡署副署長就「115年度中央政府總預算案至今尚未審查，對國家安全及地方建設的影響」進行專題報告，並備質詢。） |
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市長 那也邀請國防部副部長跟海委會那個副主委好 請陳族記長然後本市長 徐副部長還有張副主委 |
| transcript.whisperx[1].start |
15.05 |
| transcript.whisperx[1].end |
41.438 |
| transcript.whisperx[1].text |
主席長今天1月5號2025剛結束是那去年一整年我們看到了全球經濟的一個動盪那加上國內房產房地產跟國內內需的一個起伏那我想在這裡請教主席長就是說其實如果從2025年我們整體的一個稅收的一個情況稅收的一個情況那 |
| transcript.whisperx[2].start |
43.539 |
| transcript.whisperx[2].end |
56.068 |
| transcript.whisperx[2].text |
還有就是說整體的整體的一些這就是稅收跟稅入的相比這一個那沒關係主席長我先讓次長來回答我讓次長來回答對委員好 |
| transcript.whisperx[3].start |
58.65 |
| transcript.whisperx[3].end |
74.662 |
| transcript.whisperx[3].text |
是 處長這個剛才我就是說我們來盤點一下就是說在整個2025年的稅收那是稅收是超收還是稅入是切口我們可以看到了就是說部長他其實在 |
| transcript.whisperx[4].start |
76.104 |
| transcript.whisperx[4].end |
97.383 |
| transcript.whisperx[4].text |
上個月底他受訪的時候他有特別講到了今年的稅收可能短缺那可是不代表財政是轉壞是財政是轉壞那我們從一些數據上來看的話我們從就是說整體的一個數字上來看的話我們看到我們的貨物稅還有我們的特種 |
| transcript.whisperx[5].start |
99.545 |
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121.31 |
| transcript.whisperx[5].text |
特種貨物稅跟勞務稅還有地價稅 土地稅這裡頭其實是短缺的那你怎麼樣來講說這個短缺的情形會不會影響到中央的統籌分配稅款還是要等到年底的一個精算才會知道我相信現在應該是已經知道了 |
| transcript.whisperx[6].start |
122.091 |
| transcript.whisperx[6].end |
137.965 |
| transcript.whisperx[6].text |
對 現在因為我們那個統計稅款是說年初的時候就會通報給地方政府去編列預算那到最後看是我們時增數超過預算數或者是少於預算數我們到時候在年初的時候再做調整 |
| transcript.whisperx[7].start |
139.906 |
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160.193 |
| transcript.whisperx[7].text |
所以所以到底應該基本上來講的話我們很明確的我們看到的數字是短缺的應該是短缺幾百億有可能但是我們還要因為到現在還在決算當中我跟你講不是有可能確實就是短缺目前我們預估是有沒有超過500億 |
| transcript.whisperx[8].start |
163.06 |
| transcript.whisperx[8].end |
184.932 |
| transcript.whisperx[8].text |
我們預估是大概400到600之間400到600之間好 次長那我想請教一下就是說土地增值稅跟營業稅光是我不問所有的我就是問光是中央的你的那個土增稅土增稅跟那個房屋合一稅少了多少 |
| transcript.whisperx[9].start |
185.752 |
| transcript.whisperx[9].end |
208.218 |
| transcript.whisperx[9].text |
還有貨物稅因為貨物稅其實也關係到就是說在去年一整年因為這個車價的一個問題造成消費者就是遲遲一直到了年底才開始買一些就是他們一起上一起上的希望買的車子那我要知道就是說貨物稅少了多少然後土增稅少了多少我這邊的資料 |
| transcript.whisperx[10].start |
214.386 |
| transcript.whisperx[10].end |
234.655 |
| transcript.whisperx[10].text |
我是不是請副書長來講比較好好誰可以回答我跟委員報告我們的這個貨物稅的部分大概就是截至11月的時候大概就一點這1300多億大概達成率大概是77% |
| transcript.whisperx[11].start |
237.961 |
| transcript.whisperx[11].end |
256.61 |
| transcript.whisperx[11].text |
對 達成率77%可是還是短收嘛 對不對事實上是不是內需不如預期主要是我們因為受到美國關稅的影響再來就是我們的一些車輛類的部分大概有受到影響 |
| transcript.whisperx[12].start |
257.29 |
| transcript.whisperx[12].end |
283.821 |
| transcript.whisperx[12].text |
我們受到美國關稅的影響還有內需不如預期謝謝 次長那我再請教一下就是說關於所有這三項營業稅 土地增值稅黃地合一稅你到了最終其實這個數字你已經掌握在手上了那如果跟預算數相差比差了多少 |
| transcript.whisperx[13].start |
285.469 |
| transcript.whisperx[13].end |
286.76 |
| transcript.whisperx[13].text |
相差比的數字 |
| transcript.whisperx[14].start |
288.371 |
| transcript.whisperx[14].end |
315.376 |
| transcript.whisperx[14].text |
市長你這個簡單的數字你怎麼沒有把它記在心裡咧有有你應該馬上回答我啊因為我這個是比較細項還是我沒有像陳一貞那麼兇那個房地合一稅房地合一稅是目前是大概是大概是少了百分之大概會少了大概十幾億啦對大概十幾億啦那剛才還有剛才提到就是那個 |
| transcript.whisperx[15].start |
316.65 |
| transcript.whisperx[15].end |
338.548 |
| transcript.whisperx[15].text |
土生稅的問題土生稅的話大概少了165億我想在這裡跟財政部所有同仁鼓勵也跟你們喊話加油因為總預算卡在程序委員會裡頭其實對每一個行政部門都是一個很大的困難那我們也要發揮我們自己的一個 |
| transcript.whisperx[16].start |
339.409 |
| transcript.whisperx[16].end |
365.918 |
| transcript.whisperx[16].text |
那個智慧那謝謝那接著主計長我再請教一下快過年了接下來各個地方政府都要花年終獎金還有考級獎金如果財政部統籌分配款無法無法足爾的撥補的話那地方政府怎麼過年那主計總處你的一般性一般性補助款會不會先撥呢還是先借給地方政府來過年 |
| transcript.whisperx[17].start |
367.999 |
| transcript.whisperx[17].end |
394.801 |
| transcript.whisperx[17].text |
對 我們這個因為地方號過年的時候它初步報出來需求大概需要一千多億那一千多億這個部分我們有一些的譬如說社會福利方面的補助款我們就提前全部先撥來協助他們在一個財務的調度那另外在那個少子女化我們也一次撥到六月了所以整個整個調整下來目前大概有 |
| transcript.whisperx[18].start |
395.461 |
| transcript.whisperx[18].end |
413.529 |
| transcript.whisperx[18].text |
五個縣市他缺口是20億那20億這個部分我們也足以打電話足以打電話去問他這個部分有沒有他們調度不調得過來他們都說OK所以目前是所有都已經協調完畢所以這個部分我們供應也發出去大概整個一個年關調度的時候 |
| transcript.whisperx[19].start |
414.69 |
| transcript.whisperx[19].end |
437.816 |
| transcript.whisperx[19].text |
主席那我再請教你以台南市為例的話原本他是那個申請125億後來你們就是說大概是給了80億那其實這個會不會影響到台南市政府甚至就是全國的這個所有的公務人員他的考積獎金還有就是說他的年終獎金我只要你回答我會不會 |
| transcript.whisperx[20].start |
438.536 |
| transcript.whisperx[20].end |
467.396 |
| transcript.whisperx[20].text |
不會啦 這個部分不會齁 你保證不會齁我們這是針對年關調度的一個特別的措施然後我們也很多的計畫事先提前撥款那是這樣 是提前撥款是 所以主計總署非常有信心就是不會讓地方政府斷糧因為我們逐一縣市都聯絡過對 你逐一都聯絡過是是是好 謝謝 那也跟主計長加油接著我們請國安部部長 |
| transcript.whisperx[21].start |
470.801 |
| transcript.whisperx[21].end |
484.233 |
| transcript.whisperx[21].text |
是部長部長早安我想我們的國防預算是不是可以應付這樣的一個經驗經驗的規模一直都在擴大可是國防的預算卻被卡關到底就是說 |
| transcript.whisperx[22].start |
485.936 |
| transcript.whisperx[22].end |
514.941 |
| transcript.whisperx[22].text |
我們知道就是說在今年的過年我們有很多軍人臨時被召回軍營甚至有不少人是在軍隊中過了一個跨年那在這裡也跟你們致意那就是軍演的規模變大了國防預算被卡住了到底你們要面對這麼大的一個花費這些錢每一次共軍的一個演練的一次我們應對的花費要增加很多 |
| transcript.whisperx[23].start |
515.741 |
| transcript.whisperx[23].end |
541.637 |
| transcript.whisperx[23].text |
增加很多 那有沒有準備好報告委員 這個分兩個部分回答您第一個 這一次演習過程並不叫統一的召回它是各部隊戰備需求由各指揮官自行決定的召回是 不是臨時的召回不是一個普遍性的本來就是在議期中 就是要召回了 |
| transcript.whisperx[24].start |
542.037 |
| transcript.whisperx[24].end |
559.142 |
| transcript.whisperx[24].text |
因為應付這個緊急的情況各指揮官自己下命令這是第一個部分那第二部分關於這次預算的影響剛才我也報告我再簡單講有四個部分嚇阻的戰力包括各種各樣的飛彈不對稱的戰力包括標槍 |
| transcript.whisperx[25].start |
560.902 |
| transcript.whisperx[25].end |
571.617 |
| transcript.whisperx[25].text |
事爭等等還有戰鬥人員的保護譬如說各裝醫療等等最後是對官兵的照顧在這四個方面我們受到影響 |
| transcript.whisperx[26].start |
572.574 |
| transcript.whisperx[26].end |
590.692 |
| transcript.whisperx[26].text |
好 那再請教你就是說整個軍演它其實是擴大了它的油錢的切口年年的漲那你這個預算卡關揮機可以不可以揮你看 你的油瓶採購逐年在增加連續4年已經不敷使用了 |
| transcript.whisperx[27].start |
591.332 |
| transcript.whisperx[27].end |
606.224 |
| transcript.whisperx[27].text |
那如果你在沿用去年的預算當然我們知道就是說你可以用預算法54條你照樣可以就是沿用114年的預算照常的來使用可是這個軍演這個頻率增加了這麼大那你看 |
| transcript.whisperx[28].start |
608.246 |
| transcript.whisperx[28].end |
630.411 |
| transcript.whisperx[28].text |
就是所有就是我這個跟你整理出來的從109年到113年甚至你114年你還增列了11億當然115年你才多增加了4000萬你是夠不夠啊你不能有飛機結果你沒有油錢啊會不會這樣子一個困境我們請主席回答您好 |
| transcript.whisperx[29].start |
631.738 |
| transcript.whisperx[29].end |
651.777 |
| transcript.whisperx[29].text |
委員好 我是主席局局長有關油料的部分陳儒剛剛委員講我們是逐年都在調整調整的原因當然就是因為敵情威脅日趨嚴重就像上禮拜突然他又宣布要一個演習所以我們的油料可能我之前可以先用以前的經驗去推估 去調整但是因應突發的狀況 |
| transcript.whisperx[30].start |
653.55 |
| transcript.whisperx[30].end |
681.952 |
| transcript.whisperx[30].text |
这笔钱我势必是没有编在原来的年度预算内那如果突发的状况你也一样有钱那你也准备好了你从哪边去挪用因为钱一定是灵活的这个预算是灵活的各位报告因为以油料预算为例115年我们编了116亿比114年我们大概增加了4亿多那这部分当然如果说现在这个时间你有增加4亿多 |
| transcript.whisperx[31].start |
683.693 |
| transcript.whisperx[31].end |
709.673 |
| transcript.whisperx[31].text |
我們原本編是112億然後115年編了116億就油料的部分如果說現在我們去運用的話因為我比較增加數是4億所以在油料的額度上面可能我們會被管制的目前的額度大概4億如果上半年這部分如果是臨時的一些狀況我們可能要移緩計級增加的部分就是沒辦法去動資 |
| transcript.whisperx[32].start |
710.994 |
| transcript.whisperx[32].end |
719.941 |
| transcript.whisperx[32].text |
好 謝謝賴委員到了下半年可能就有一點會捉襟見肘好 我們再來想辦法好不好是好 謝謝主席好 謝謝賴委員接下來我們請顏寬恒委員 |