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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 | 220,666,508 | 9,830,554 | 170,562,793 | 77.29% |
| 本年度歲入經資門合計 | 116,207,895 | 9,830,554 | 103,062,793 | 88.69% |
| 經常門 | 115,837,895 | 9,826,435 | 102,276,508 | 88.29% |
| 稅課收入 | 73,673,361 | 7,168,665 | 67,401,368 | 91.49% |
| 地價稅 | 8,312,241 | 2,776,872 | 2,952,143 | 35.52% |
| 土地增值稅 | 13,219,386 | 1,501,203 | 14,660,868 | 110.90% |
| 房屋稅 | 9,173,647 | 30,341 | 9,221,606 | 100.52% |
| 使用牌照稅 | 9,083,588 | 104,185 | 8,993,515 | 99.01% |
| 契稅 | 1,862,163 | 136,557 | 1,647,060 | 88.45% |
| 印花稅 | 1,144,048 | 144,033 | 1,184,440 | 103.53% |
| 娛樂稅 | 118,274 | 15,164 | 181,554 | 153.50% |
| 遺產稅 | 846,000 | 75,027 | 956,816 | 113.10% |
| 贈與稅 | 564,000 | 89,410 | 655,247 | 116.18% |
| 菸酒稅 | 896,036 | 53,837 | 775,250 | 86.52% |
| 普通統籌分配稅 | 28,156,736 | 2,215,125 | 25,941,611 | 92.13% |
| 特別統籌分配稅 | 297,242 | 26,910 | 231,260 | 77.80% |
| 罰款及賠償收入 | 2,012,830 | 281,222 | 2,322,139 | 115.37% |
| 規費收入 | 4,757,845 | 256,537 | 4,710,678 | 99.01% |
| 行政規費收入 | 1,208,688 | 107,674 | 1,227,003 | 101.52% |
| 使用規費收入 | 3,549,157 | 148,863 | 3,483,675 | 98.15% |
| 財產收入 | 628,609 | 54,519 | 672,079 | 106.92% |
| 財產孳息 | 592,860 | 46,256 | 570,319 | 96.20% |
| 廢棄物資售價 | 35,749 | 8,263 | 101,760 | 284.65% |
| 營業盈餘及事業收入 | 506,850 | - | 4,420 | 0.87% |
| 補助收入 | 30,663,493 | 1,796,534 | 24,850,711 | 81.04% |
| 上級政府補助收入 | 30,663,493 | 1,796,534 | 24,850,711 | 81.04% |
| 一般性補助收入 | 8,555,551 | 669,489 | 7,292,828 | 85.24% |
| 計畫型補助收入 | 22,107,942 | 1,127,045 | 17,557,883 | 79.42% |
| 捐獻及贈與收入 | 681,959 | 4,387 | 183,511 | 26.91% |
| 其他收入 | 2,912,948 | 264,570 | 2,131,602 | 73.18% |
| 資本門 | 370,000 | 4,119 | 786,285 | 212.51% |
| 財產收入 | 370,000 | 4,119 | 786,285 | 212.51% |
| 財產售價 | 370,000 | 4,119 | 786,285 | 212.51% |
| 投資收回 | - | - | - | #DIV/0! |
| 融資性收入 | 104,458,613 | - | 67,500,000 | 64.62% |
| 賒 借 收 入 | 104,458,613 | - | 67,500,000 | 64.62% |