Subordinate Agency Budget and Consolidated Tables of General Budget of Taichung Municipal Government, FY2025

1.Budgeting

There are 23 special funds in total in the Subordinate Agency Budget and Consolidated Tables which are classified and summarized under Enterprise Funds, Operations Funds and Special Revenue Funds. The consolidated table is prepared to realize the government's policies and plans and strengthen the service for the citizens, in order to improve public welfare and municipal construction, and properly plan the overall financial resources.

Subordinate Agency Budget and Consolidated Tables of General Budget Proposal of Taichung Municipal Government, FY2025 were completed by the deliberation of the Taichung City Council, amended and passed, and promulgated and implemented in accordance with regulations.The statutory budget for 2025, the income (source) is NT$151.434 billion, and the expenditure is NT$105.379 billion (F/A, long-term investment and I/A of Enterprise Funds and  Operations Funds are NT$16.834 billion).

2.Budget of business Revenue and Expense of Enterprise Funds, Operations Funds and Special Revenue Funds for the period:

(1) Enterprise Funds (2 funds including that of Fengyuan Agriculture Production Co., Ltd.) will have total revenue of NT$562 million and total expenses of NT$1.184 billion; the Net Loss of NT$622 million for current the period.

(2) Operations Funds (11funds including Taichung City Urban Land Consolidation Plan Fund, etc.) will have total revenue of NT$77.184 billion and total expense of NT$7.952 billion; the Surplus of NT$69.232 billion for current period.

(3) Special Revenue Funds (10 funds including Taichung City Local Education Development Fund,etc.) will have an income of NT$73.688 billion and an expenditure of NT$79.409 billion; the Deficit of NT$5.721 billion for current period.

3.Budget for earnings distribution and loss compensation of Enterprise Funds, Operation Funds and Special Revenue Funds:

(1) Enterprise Funds:

A.Fund with earnings in the year: The Net Profit for the period will be NT$3 million and the Accumulated Profit will be NT$49 million; the Legal Reserves from earnings will be NT$0.2 million, and the Unappropriated Retained Earnings will be NT$51.8 million.

B.Fund with a loss in the year: The Net loss for the current period will be NT$624 million and the Accumulated Loss will be NT$3.366 billion; the Loss to be Made-up will be NT$3.990 billion.

(2) Operation Funds:

A.Fund with a surplus in the year: The Surplus for Current Period will be NT$70.507 billion and the Unappropriated Surplus for Prior Period will be NT$33.058 billion; the balance of surplus Appropriations including Make-up of Accumulated Deficits NT$1.275 billion, and Net Submitted to Treasury in Taichung will be NT$13.705 billion; the Unappropriated Surplus will be NT$53.084 billion.

B.Fund with deficits in the year: The Deficits of Current Period will be NT$1.274 billion and the Deficits to be Made-up for Prior Period will be NT$49.78 million; NT$1.275 billion will be Coverage from surplus for Make-up of Deficits, and the Deficits to be Make-up will be NT$48.7 million.

(3) Special Revenue Funds:

The Fund Balance at the beginning of the period is NT$29.010 billion, the Deficit in the period will be NT$5.721 billion, and the Fund Balance at the end of the period will be NT$23.289 billion.