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台中市庫收入月報表-本年度
截止114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 | 308,809,409 | 10,285,098 | 63,266,360 | 20.49% |
| 本年度歲入經資門合計 | 181,429,607 | 10,285,098 | 35,766,360 | 19.71% |
| 經常門 | 181,329,807 | 10,273,403 | 35,687,889 | 19.68% |
| 稅課收入 | 94,225,045 | 5,283,832 | 16,365,973 | 17.37% |
| 遺產稅 | 1,236,000 | 145,879 | 303,222 | 24.53% |
| 贈與稅 | 824,000 | 157,492 | 338,282 | 41.05% |
| 菸酒稅 | 913,386 | 66,461 | 132,921 | 14.55% |
| 印花稅 | 1,800,000 | 323,324 | 680,216 | 37.79% |
| 使用牌照稅 | 9,800,000 | 112,555 | 303,346 | 3.10% |
| 地價稅 | 7,000,000 | 13,163 | 154,195 | 2.20% |
| 土地增值稅 | 11,500,000 | 1,382,127 | 3,167,669 | 27.54% |
| 房屋稅 | 11,832,000 | 14,366 | 44,458 | 0.38% |
| 契稅 | 2,920,000 | 283,627 | 580,698 | 19.89% |
| 娛樂稅 | 200,000 | 15,281 | 45,914 | 22.96% |
| 普通統籌分配稅 | 44,590,752 | 2,636,693 | 9,513,123 | 21.33% |
| 特別統籌分配稅 | 1,608,907 | 132,864 | 1,101,929 | 68.49% |
| 罰款及賠償收入 | 3,008,983 | 328,520 | 756,061 | 25.13% |
| 規費收入 | 5,346,887 | 307,224 | 723,600 | 13.53% |
| 行政規費收入 | 1,577,019 | 157,426 | 382,889 | 24.28% |
| 使用規費收入 | 3,769,868 | 149,798 | 340,712 | 9.04% |
| 財產收入 | 657,580 | 51,723 | 240,617 | 36.59% |
| 財產孳息 | 641,817 | 40,348 | 222,042 | 34.60% |
| 廢棄物資售價 | 15,763 | 11,375 | 18,575 | 117.84% |
| 營業盈餘及事業收入 | 13,704,921 | - | 4,921 | 0.04% |
| 補助收入 | 53,031,180 | 3,962,619 | 16,926,055 | 31.92% |
| 上級政府補助收入 | 53,031,180 | 3,962,619 | 16,926,055 | 31.92% |
| 一般性補助收入 | 14,053,073 | 465,814 | 4,680,354 | 33.30% |
| 計畫型補助收入 | 38,978,107 | 3,496,805 | 12,245,701 | 31.42% |
| 捐獻及贈與收入 | 636,340 | 3,466 | 149,611 | 23.51% |
| 其他收入 | 10,718,871 | 336,018 | 521,051 | 4.86% |
| 資本門 | 99,800 | 11,694 | 78,471 | 78.63% |
| 財產收入 | 99,800 | 11,694 | 78,471 | 78.63% |
| 財產售價 | 99,800 | 11,694 | 78,471 | 78.63% |
| 融資性收入 | 127,379,802 | - | 27,500,000 | 21.59% |
| 賒 借 收 入 | 127,379,802 | - | 27,500,000 | 21.59% |