Facebook
Twitter
LINE
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 | 248,601,725 | 41,628,329 | 192,663,011 | 77.50% |
| 本年度歲入經資門合計 | 140,715,725 | 12,628,329 | 114,663,011 | 81.49% |
| 經常門 | 140,251,858 | 12,290,035 | 114,294,965 | 81.49% |
| 稅課收入 | 77,174,572 | 7,306,772 | 68,670,469 | 88.98% |
| 遺產稅 | 910,000 | 116,703 | 1,009,054 | 110.89% |
| 贈與稅 | 607,000 | 47,168 | 899,830 | 148.24% |
| 菸酒稅 | 893,566 | 75,920 | 748,358 | 83.75% |
| 印花稅 | 1,200,000 | 162,571 | 1,444,329 | 120.36% |
| 使用牌照稅 | 9,158,306 | 119,953 | 9,302,916 | 101.58% |
| 地價稅 | 6,369,640 | 2,439,702 | 2,607,070 | 40.93% |
| 土地增值稅 | 17,479,299 | 1,414,264 | 15,060,264 | 86.16% |
| 房屋稅 | 9,800,132 | 53,189 | 9,900,563 | 101.02% |
| 契稅 | 1,880,000 | 219,892 | 1,866,785 | 99.30% |
| 娛樂稅 | 135,000 | 10,976 | 106,137 | 78.62% |
| 普通統籌分配稅 | 27,519,419 | 2,293,285 | 25,226,135 | 91.67% |
| 特別統籌分配稅 | 1,222,210 | 353,149 | 499,028 | 40.83% |
| 罰款及賠償收入 | 2,027,601 | 254,766 | 2,399,092 | 118.32% |
| 規費收入 | 4,867,517 | 307,461 | 4,938,943 | 101.47% |
| 行政規費收入 | 1,282,024 | 150,781 | 1,458,445 | 113.76% |
| 使用規費收入 | 3,585,493 | 156,680 | 3,480,498 | 97.07% |
| 財產收入 | 607,496 | 34,974 | 494,045 | 81.32% |
| 財產孳息 | 562,461 | 29,399 | 412,284 | 73.30% |
| 廢棄物資售價 | 45,035 | 5,575 | 81,761 | 181.55% |
| 營業盈餘及事業收入 | 13,954,533 | - | 3,954,533 | 28.34% |
| 補助收入 | 38,141,515 | 4,153,838 | 31,667,517 | 83.03% |
| 上級政府補助收入 | 38,141,515 | 4,153,838 | 31,667,517 | 83.03% |
| 一般性補助收入 | 9,738,338 | 850,738 | 8,672,722 | 89.06% |
| 計畫型補助收入 | 28,403,177 | 3,303,100 | 22,994,795 | 80.96% |
| 捐獻及贈與收入 | 431,108 | 57,845 | 165,342 | 38.35% |
| 其他收入 | 3,047,516 | 174,380 | 2,005,023 | 65.79% |
| 資本門 | 463,867 | 338,294 | 368,046 | 79.34% |
| 財產收入 | 463,867 | 338,294 | 368,046 | 79.34% |
| 財產售價 | 463,867 | 338,294 | 368,046 | 79.34% |
| 投資收回 | - | - | - | #DIV/0! |
| 融資性收入 | 107,886,000 | 29,000,000 | 78,000,000 | 72.30% |
| 賒 借 收 入 | 107,886,000 | 29,000,000 | 78,000,000 | 72.30% |