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臺中市市庫收支月報表-本年度
截至113年3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 | 285,221,485 | 7,930,743 | 65,334,606 | 22.91% |
| 本年度歲入經資門合計 | 167,771,561 | 7,930,743 | 30,334,606 | 18.08% |
| 經常門 | 167,731,561 | 7,916,623 | 30,306,872 | 18.07% |
| 稅課收入 | 87,007,379 | 4,769,883 | 14,400,085 | 16.55% |
| 遺產稅 | 1,277,000 | 140,672 | 336,341 | 26.34% |
| 贈與稅 | 629,000 | 119,404 | 350,977 | 55.80% |
| 菸酒稅 | 932,396 | 77,074 | 154,149 | 16.53% |
| 印花稅 | 1,700,000 | 222,024 | 507,210 | 29.84% |
| 使用牌照稅 | 9,800,000 | 112,089 | 326,321 | 3.33% |
| 地價稅 | 6,600,000 | 12,115 | 51,137 | 0.77% |
| 土地增值稅 | 13,100,000 | 742,725 | 2,276,851 | 17.38% |
| 房屋稅 | 11,249,000 | 34,674 | 90,613 | 0.81% |
| 契稅 | 2,416,000 | 178,461 | 506,484 | 20.96% |
| 娛樂稅 | 200,000 | 25,489 | 61,293 | 30.65% |
| 普通統籌分配稅 | 37,203,412 | 3,100,284 | 9,300,852 | 25.00% |
| 特別統籌分配稅 | 1,900,571 | 4,871 | 437,857 | 23.04% |
| 罰款及賠償收入 | 2,402,535 | 328,886 | 742,294 | 30.90% |
| 規費收入 | 5,151,192 | 363,562 | 801,423 | 15.56% |
| 行政規費收入 | 1,478,162 | 172,934 | 417,106 | 28.22% |
| 使用規費收入 | 3,673,030 | 190,628 | 384,317 | 10.46% |
| 財產收入 | 631,344 | 43,818 | 227,881 | 36.09% |
| 財產孳息 | 560,073 | 34,788 | 209,496 | 37.41% |
| 廢棄物資售價 | 71,271 | 9,030 | 18,384 | 25.79% |
| 營業盈餘及事業收入 | 15,854,785 | - | 4,785 | 0.03% |
| 補助收入 | 51,021,153 | 2,051,206 | 13,514,065 | 26.49% |
| 上級政府補助收入 | 51,021,153 | 2,051,206 | 13,514,065 | 26.49% |
| 一般性補助收入 | 13,250,451 | 546,765 | 3,301,364 | 24.92% |
| 計畫型補助收入 | 37,770,702 | 1,504,441 | 10,212,701 | 27.04% |
| 捐獻及贈與收入 | 535,708 | 17,761 | 151,580 | 28.30% |
| 其他收入 | 5,127,465 | 341,505 | 464,760 | 9.06% |
| 資本門 | 40,000 | 14,120 | 27,734 | 69.33% |
| 財產收入 | 40,000 | 14,120 | 27,734 | 69.33% |
| 財產售價 | 40,000 | 14,120 | 27,734 | 69.33% |
| 融資性收入 | 117,449,924 | - | 35,000,000 | 29.80% |
| 賒 借 收 入 | 117,449,924 | - | 35,000,000 | 29.80% |