臺中市市庫收支月報表-本年度
截至11月底止
單位:千元
科目 | 本年度收入 | |||
---|---|---|---|---|
預算數 | 本月收入 | 本月底收入 累計 |
執行率 百分比% |
|
本年度收入合計 | 244,449,943 | 11,194,058 | 180,196,707 | 73.72% |
本年度歲入經資門合計 | 134,380,047 | 11,194,058 | 113,696,707 | 84.61% |
經常門 | 133,905,030 | 11,163,131 | 113,492,701 | 84.76% |
稅課收入 | 74,487,540 | 7,394,340 | 68,026,764 | 91.33% |
遺產稅 | 910,000 | 63,648 | 949,395 | 104.33% |
贈與稅 | 607,000 | 90,108 | 689,223 | 113.55% |
菸酒稅 | 890,461 | 75,634 | 745,539 | 83.73% |
印花稅 | 1,200,000 | 155,863 | 1,270,455 | 105.87% |
使用牌照稅 | 9,083,588 | 89,144 | 9,097,412 | 100.15% |
地價稅 | 8,112,241 | 1,980,774 | 2,167,403 | 26.72% |
土地增值稅 | 13,360,193 | 1,775,563 | 16,480,538 | 123.36% |
房屋稅 | 9,287,469 | 51,675 | 9,299,747 | 100.13% |
契稅 | 1,862,812 | 226,385 | 1,922,314 | 103.19% |
娛樂稅 | 118,274 | 15,669 | 166,222 | 140.54% |
普通統籌分配稅 | 28,034,784 | 2,857,950 | 24,980,142 | 89.10% |
特別統籌分配稅 | 1,020,718 | 11,927 | 258,373 | 25.31% |
罰款及賠償收入 | 2,019,398 | 270,259 | 2,570,666 | 127.30% |
規費收入 | 4,795,582 | 319,025 | 4,965,391 | 103.54% |
行政規費收入 | 1,230,661 | 166,007 | 1,492,274 | 121.26% |
使用規費收入 | 3,564,921 | 153,018 | 3,473,117 | 97.42% |
財產收入 | 548,972 | 88,721 | 555,205 | 101.14% |
財產孳息 | 513,809 | 83,038 | 490,130 | 95.39% |
廢棄物資售價 | 35,163 | 5,683 | 65,075 | 185.07% |
營業盈餘及事業收入 | 12,509,205 | - | 5,009,205 | 40.04% |
補助收入 | 35,991,559 | 2,928,765 | 29,899,908 | 83.07% |
上級政府補助收入 | 35,991,559 | 2,928,765 | 29,899,908 | 83.07% |
一般性補助收入 | 8,992,422 | 733,395 | 7,788,133 | 86.61% |
計畫型補助收入 | 26,999,137 | 2,195,370 | 22,111,775 | 81.90% |
捐獻及贈與收入 | 579,711 | 5,990 | 274,173 | 47.29% |
其他收入 | 2,973,063 | 156,032 | 2,191,390 | 73.71% |
資本門 | 475,017 | 30,926 | 204,006 | 42.95% |
財產收入 | 475,017 | 30,926 | 204,006 | 42.95% |
財產售價 | 475,017 | 30,926 | 204,006 | 42.95% |
投資收回 | - | - | - | 0.00% |
融資性收入 | 110,069,896 | - | 66,500,000 | 60.42% |
賒 借 收 入 | 110,069,896 | - | 66,500,000 | 60.42% |