2025 General Financial Statement of Taichung
The general financial statement is the final report of the general budget execution result. In accordance with the provisions of the Accounting Act, the Financial Statement Act, the Local Government Act and the Directions for Preparing General Financial Statement, the Department has compiled the general financial statement of Taichung with a summary explanation based on the agency financial statement, the management financial statement , the financial statement of financing and funding and the annual final report of the cashier of the municipal treasury . In order to achieve the purpose of making the financial status public and gaining trust from the public, being responsible to the people, and satisfying the people's right to know, seven main statements on the annual income, expenditure and financing and funding budget implementation results are made public for reference.
The 2025general budget execution of Taichung is explained as follows:
1. Comparison between annual income and budget: The total budgeted income of 2025 is NT$181.43 billion; after execution, the realized annual income is NT$164.94 billion, the receivable transferred to the next year is NT$2.34 billion, the retained amount is NT $0.86 billion, and the total final income is NT$168.15 billion, which is NT$13.28 billion less than the budget, or a decrease of about 7.32%.
2. Comparison between annual expenditure and budget: The total budgeted expenditure of 2025 is NT$190.81 billion; after execution, the realized annual expenditure is NT$167.82 billion, the payable transferred to the next year is NT$1.52 billion, the retained amount is NT$7.95 billion, and the total final expenditure is NT$177.30 billion, which is NT $13.51 billion less than the budget, or a decrease of about 7.08%.
3. Annual income and expenditure shortage and financing and funding situation: The total budget shortage for 2025 is NT$9.38 billion; together with the debt repayment of NT$118 billion, total NT$127.38 billion of financing and funding will be required, all of which will be covered by debt borrowing. In the execution result, there is an annual income and expenditure shortage of NT$9.15 billion; together with the debt repayment of NT$107.5 billion, there is still NT$116.65 billion required for financing and funding, all of which will be covered by debt borrowing.