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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 | 265,481,243 | 44,748,799 | 208,633,637 | 78.59% |
| 本年度歲入經資門合計 | 152,882,938 | 9,748,799 | 124,633,637 | 81.52% |
| 經常門 | 152,564,909 | 9,748,108 | 124,020,899 | 81.29% |
| 稅課收入 | 88,082,897 | 6,296,761 | 74,893,725 | 85.03% |
| 遺產稅 | 910,000 | 177,027 | 1,252,133 | 137.60% |
| 贈與稅 | 613,000 | 159,264 | 1,136,983 | 185.48% |
| 菸酒稅 | 922,595 | 76,335 | 752,441 | 81.56% |
| 印花稅 | 1,450,000 | 191,876 | 1,588,665 | 109.56% |
| 使用牌照稅 | 9,400,000 | 121,131 | 9,466,951 | 100.71% |
| 地價稅 | 6,700,000 | 2,263,496 | 2,455,543 | 36.65% |
| 土地增值稅 | 17,900,000 | 598,446 | 12,451,359 | 69.56% |
| 房屋稅 | 9,850,000 | 32,278 | 10,009,644 | 101.62% |
| 契稅 | 2,550,000 | 211,517 | 2,154,538 | 84.49% |
| 娛樂稅 | 150,000 | 15,227 | 173,751 | 115.83% |
| 普通統籌分配稅 | 33,254,064 | 2,450,101 | 30,803,968 | 92.63% |
| 特別統籌分配稅 | 4,383,238 | 64 | 2,647,749 | 60.41% |
| 罰款及賠償收入 | 2,049,522 | 252,953 | 2,658,445 | 129.71% |
| 規費收入 | 5,011,226 | 308,222 | 5,168,947 | 103.15% |
| 行政規費收入 | 1,385,727 | 144,952 | 1,561,171 | 112.66% |
| 使用規費收入 | 3,625,499 | 163,270 | 3,607,776 | 99.51% |
| 財產收入 | 578,265 | 36,668 | 640,247 | 110.72% |
| 財產孳息 | 534,841 | 20,573 | 535,817 | 100.18% |
| 廢棄物資售價 | 43,424 | 16,095 | 104,430 | 240.49% |
| 營業盈餘及事業收入 | 10,353,384 | - | 8,408 | 0.08% |
| 補助收入 | 40,640,466 | 2,707,974 | 35,765,622 | 88.00% |
| 上級政府補助收入 | 40,640,466 | 2,707,974 | 35,765,622 | 88.00% |
| 一般性補助收入 | 10,231,003 | 1,020,572 | 9,336,286 | 91.25% |
| 計畫型補助收入 | 30,409,463 | 1,687,402 | 26,429,336 | 86.91% |
| 捐獻及贈與收入 | 467,843 | 5,740 | 207,454 | 44.34% |
| 其他收入 | 5,381,306 | 139,789 | 4,678,049 | 86.93% |
| 資本門 | 318,029 | 691 | 612,738 | 192.67% |
| 財產收入 | 318,029 | 691 | 612,738 | 192.67% |
| 財產售價 | 70,000 | 691 | 365,946 | 522.78% |
| 財產作價 | 248,029 | - | 246,792 | 99.50% |
| 融資性收入 | 112,598,305 | 35,000,000 | 84,000,000 | 74.60% |
| 賒 借 收 入 | 112,598,305 | 35,000,000 | 84,000,000 | 74.60% |