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臺中市歲入預算執行情形月報表-本年度
截止115年9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 | 301,319,630 | 14,099,838 | 160,292,513 | 53.20% |
| 本年度歲入經資門合計 | 186,736,818 | 14,099,838 | 139,792,513 | 74.86% |
| 經常門 | 186,696,818 | 14,099,838 | 139,778,532 | 74.87% |
| 稅課收入 | 125,748,253 | 8,039,918 | 91,476,489 | 72.75% |
| 遺產稅 | 1,607,000 | 117,493 | 1,337,521 | 83.23% |
| 贈與稅 | 1,071,000 | 139,400 | 960,260 | 89.66% |
| 菸酒稅 | 888,292 | 66,921 | 591,137 | 66.55% |
| 印花稅 | 1,800,000 | 273,427 | 1,653,445 | 91.86% |
| 使用牌照稅 | 9,800,000 | 60,753 | 9,567,257 | 97.63% |
| 地價稅 | 7,000,000 | 9,449 | 197,240 | 2.82% |
| 土地增值稅 | 12,400,000 | 669,813 | 5,939,118 | 47.90% |
| 房屋稅 | 11,951,000 | 42,620 | 12,459,194 | 104.25% |
| 契稅 | 2,928,000 | 341,046 | 1,907,920 | 65.16% |
| 娛樂稅 | 200,000 | 12,801 | 147,805 | 73.90% |
| 普通統籌分配稅 | 75,235,069 | 6,269,589 | 56,426,301 | 75.00% |
| 特別統籌分配稅 | 867,892 | 36,606 | 289,291 | 33.33% |
| 罰款及賠償收入 | 2,852,497 | 229,330 | 2,019,309 | 70.79% |
| 規費收入 | 5,391,654 | 1,333,499 | 4,621,941 | 85.72% |
| 行政規費收入 | 1,606,879 | 136,312 | 1,233,503 | 76.76% |
| 使用規費收入 | 3,784,775 | 1,197,187 | 3,388,438 | 89.53% |
| 財產收入 | 738,446 | 46,315 | 695,749 | 94.22% |
| 財產孳息 | 628,093 | 33,746 | 556,088 | 88.54% |
| 廢棄物資售價 | 110,353 | 12,568 | 139,661 | 126.56% |
| 營業盈餘及事業收入 | 4,640,958 | 625,000 | 4,015,958 | 86.53% |
| 補助收入 | 39,148,637 | 3,408,395 | 31,089,453 | 79.41% |
| 上級政府補助收入 | 39,148,637 | 3,408,395 | 31,089,453 | 79.41% |
| 一般性補助收入 | 19,395,926 | 416,158 | 15,831,579 | 81.62% |
| 計畫型補助收入 | 19,752,711 | 2,992,238 | 15,257,874 | 77.24% |
| 捐獻及贈與收入 | 578,503 | 79,062 | 214,321 | 37.05% |
| 其他收入 | 7,597,870 | 338,319 | 5,645,310 | 74.30% |
| 資本門 | 40,000 | - | 13,981 | 34.95% |
| 財產收入 | 40,000 | - | 13,981 | 34.95% |
| 財產售價 | 40,000 | - | 13,981 | 34.95% |
| 融資性收入 | 114,582,812 | - | 20,500,000 | 17.89% |
| 賒 借 收 入 | 114,582,812 | - | 20,500,000 | 17.89% |