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臺中市市庫收支月報表-本年度
截至112年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 | 270,766,702 | 29,648,843 | 228,172,976 | 84.27% |
| 本年度歲入經資門合計 | 158,266,740 | 10,148,843 | 125,172,976 | 79.09% |
| 經常門 | 158,187,806 | 10,145,493 | 125,068,702 | 79.06% |
| 稅課收入 | 86,255,184 | 7,336,387 | 70,097,177 | 81.27% |
| 遺產稅 | 910,000 | 197,856 | 1,382,179 | 151.89% |
| 贈與稅 | 613,000 | 78,480 | 942,179 | 153.70% |
| 菸酒稅 | 927,629 | 76,727 | 767,269 | 82.71% |
| 印花稅 | 1,450,000 | 195,018 | 1,634,017 | 112.69% |
| 使用牌照稅 | 9,400,000 | 115,703 | 9,576,778 | 101.88% |
| 地價稅 | 6,500,000 | 2,765,140 | 2,949,514 | 45.38% |
| 土地增值稅 | 18,420,000 | 807,038 | 7,894,979 | 42.86% |
| 房屋稅 | 10,502,000 | 28,915 | 10,917,451 | 103.96% |
| 契稅 | 2,537,000 | 257,381 | 2,109,672 | 83.16% |
| 娛樂稅 | 150,000 | 15,647 | 175,853 | 117.24% |
| 普通統籌分配稅 | 33,456,884 | 2,788,074 | 30,668,814 | 91.67% |
| 特別統籌分配稅 | 1,388,671 | 10,408 | 1,078,472 | 77.66% |
| 罰款及賠償收入 | 2,024,884 | 300,541 | 2,623,928 | 129.58% |
| 規費收入 | 5,065,868 | 332,102 | 5,109,250 | 100.86% |
| 行政規費收入 | 1,463,108 | 177,721 | 1,469,098 | 100.41% |
| 使用規費收入 | 3,602,760 | 154,381 | 3,640,152 | 101.04% |
| 財產收入 | 663,777 | 106,973 | 718,093 | 108.18% |
| 財產孳息 | 558,620 | 43,117 | 531,511 | 95.15% |
| 廢棄物資售價 | 105,157 | 63,856 | 186,582 | 177.43% |
| 營業盈餘及事業收入 | 10,804,807 | - | 4,807 | 0.04% |
| 補助收入 | 43,742,511 | 1,852,042 | 37,214,013 | 85.08% |
| 上級政府補助收入 | 43,742,511 | 1,852,042 | 37,214,013 | 85.08% |
| 一般性補助收入 | 11,690,097 | 835,609 | 10,597,136 | 90.65% |
| 計畫型補助收入 | 32,052,414 | 1,016,433 | 26,616,877 | 83.04% |
| 捐獻及贈與收入 | 503,165 | 41,035 | 296,269 | 58.88% |
| 其他收入 | 9,127,610 | 176,414 | 9,005,165 | 98.66% |
| 資本門 | 78,934 | 3,350 | 104,274 | 132.10% |
| 財產收入 | 78,934 | 3,350 | 104,274 | 132.10% |
| 財產售價 | 50,000 | 3,350 | 75,341 | 150.68% |
| 財產作價 | 28,934 | - | 28,933 | 100.00% |
| 融資性收入 | 112,499,962 | 19,500,000 | 103,000,000 | 91.56% |
| 賒 借 收 入 | 112,499,962 | 19,500,000 | 103,000,000 | 91.56% |