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臺中市歲入預算執行情形月報表-本年度
截止114年8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 | 308,809,409 | 11,229,782 | 141,720,413 | 45.89% |
| 本年度歲入經資門合計 | 181,429,607 | 11,229,782 | 107,220,413 | 59.10% |
| 經常門 | 181,329,807 | 11,218,344 | 107,109,693 | 59.07% |
| 稅課收入 | 94,225,045 | 5,240,032 | 62,456,131 | 66.28% |
| 遺產稅 | 1,236,000 | 144,296 | 941,709 | 76.19% |
| 贈與稅 | 824,000 | 142,186 | 914,789 | 111.02% |
| 菸酒稅 | 913,386 | 77,538 | 498,455 | 54.57% |
| 印花稅 | 1,800,000 | 78,148 | 1,496,893 | 83.16% |
| 使用牌照稅 | 9,800,000 | 74,398 | 9,483,059 | 96.77% |
| 地價稅 | 7,000,000 | 6,882 | 189,517 | 2.71% |
| 土地增值稅 | 11,500,000 | 614,623 | 7,346,504 | 63.88% |
| 房屋稅 | 11,832,000 | 90,537 | 11,891,097 | 100.50% |
| 契稅 | 2,920,000 | 233,745 | 1,607,000 | 55.03% |
| 娛樂稅 | 200,000 | 17,045 | 129,662 | 64.83% |
| 普通統籌分配稅 | 44,590,752 | 3,715,896 | 26,592,617 | 59.64% |
| 特別統籌分配稅 | 1,608,907 | 44,737 | 1,364,828 | 84.83% |
| 罰款及賠償收入 | 3,008,983 | 239,000 | 2,010,188 | 66.81% |
| 規費收入 | 5,346,887 | 1,202,575 | 3,315,267 | 62.00% |
| 行政規費收入 | 1,577,019 | 145,218 | 1,127,269 | 71.48% |
| 使用規費收入 | 3,769,868 | 1,057,357 | 2,187,998 | 58.04% |
| 財產收入 | 657,580 | 49,961 | 552,656 | 84.04% |
| 財產孳息 | 641,817 | 42,797 | 489,458 | 76.26% |
| 廢棄物資售價 | 15,763 | 7,164 | 63,198 | 400.93% |
| 營業盈餘及事業收入 | 13,704,921 | - | 4,921 | 0.04% |
| 補助收入 | 53,031,180 | 3,473,195 | 33,686,501 | 63.52% |
| 上級政府補助收入 | 53,031,180 | 3,473,195 | 33,686,501 | 63.52% |
| 一般性補助收入 | 14,053,073 | 229,848 | 9,091,841 | 64.70% |
| 計畫型補助收入 | 38,978,107 | 3,243,347 | 24,594,660 | 63.10% |
| 捐獻及贈與收入 | 636,340 | 49,191 | 260,020 | 40.86% |
| 其他收入 | 10,718,871 | 964,390 | 4,824,012 | 45.00% |
| 資本門 | 99,800 | 114,39 | 110,717 | 110.94% |
| 財產收入 | 99,800 | 114,39 | 110,717 | 110.94% |
| 財產售價 | 99,800 | 114,39 | 110,717 | 110.94% |
| 融資性收入 | 127,379,802 | 34,500,000 | 27.08% | |
| 賒 借 收 入 | 127,379,802 | 34,500,000 | 27.08% | |