{
  "cutoff": "2026-10-23",
  "unit": "新臺幣元",
  "scope": "金門縣總預算；不合併鄉鎮與附屬單位預算。金酒另列合併審定損益，不與縣府歲出加總。",
  "years": [
    {
      "year": 2023,
      "status": "審定全年",
      "revenue_budget": 13070456000,
      "expenditure_budget": 15924853000,
      "revenue": 13504212457,
      "expenditure": 13593294842,
      "reserved_approx": 1715710000,
      "realized_approx": 11877584842,
      "capital_budget_approx": 5745650000,
      "own_share": 40.27,
      "source": "audit2023",
      "categories": [
        {
          "name": "一般政務",
          "budget": 2391629000,
          "actual": 2163316904
        },
        {
          "name": "教育科學文化",
          "budget": 3610004000,
          "actual": 3256059511
        },
        {
          "name": "經濟發展",
          "budget": 6045449000,
          "actual": 4708503702
        },
        {
          "name": "社會福利",
          "budget": 1796443000,
          "actual": 1543688029
        },
        {
          "name": "社區發展及環境保護",
          "budget": 1157975000,
          "actual": 1036596980
        },
        {
          "name": "退休撫卹",
          "budget": 646677000,
          "actual": 625847460
        },
        {
          "name": "補助及其他",
          "budget": 276676000,
          "actual": 259282256
        }
      ],
      "kkl": {
        "total_income_budget": 12345070000,
        "total_income": 12373335758,
        "profit_budget": 659666000,
        "profit": 670424987,
        "donation": 2500000000,
        "operating_margin": 6.2,
        "net_margin": 5.48
      },
      "revenue_categories": [
        {
          "name": "稅課收入（含統籌分配稅）",
          "actual": 3661402085
        },
        {
          "name": "罰款及賠償",
          "actual": 52964291
        },
        {
          "name": "規費",
          "actual": 303465900
        },
        {
          "name": "財產收入",
          "actual": 866095870
        },
        {
          "name": "營業盈餘及事業收入",
          "actual": 300000000
        },
        {
          "name": "補助及協助",
          "actual": 5682938029
        },
        {
          "name": "捐獻及贈與",
          "actual": 2500000000
        },
        {
          "name": "其他收入",
          "actual": 137346282
        }
      ]
    },
    {
      "year": 2024,
      "status": "審定全年",
      "revenue_budget": 13298972500,
      "expenditure_budget": 15247680000,
      "revenue": 13357855098,
      "expenditure": 13319734450,
      "reserved_approx": 1661870000,
      "realized_approx": 11657864450,
      "capital_budget_approx": 4846340000,
      "own_share": 33.48,
      "source": "audit2024",
      "categories": [
        {
          "name": "一般政務",
          "budget": 2369264000,
          "actual": 2094102730
        },
        {
          "name": "教育科學文化",
          "budget": 3772530000,
          "actual": 3585649263
        },
        {
          "name": "經濟發展",
          "budget": 5285542000,
          "actual": 4479733463
        },
        {
          "name": "社會福利",
          "budget": 1930211000,
          "actual": 1659798788
        },
        {
          "name": "社區發展及環境保護",
          "budget": 861641000,
          "actual": 795771109
        },
        {
          "name": "退休撫卹",
          "budget": 654391000,
          "actual": 628641629
        },
        {
          "name": "補助及其他",
          "budget": 374101000,
          "actual": 76037468
        }
      ],
      "kkl": {
        "total_income_budget": 13887078000,
        "total_income": 12797999541,
        "profit_budget": 681958000,
        "profit": 520191866,
        "donation": 2200000000,
        "operating_margin": 3.71,
        "net_margin": 4.15
      },
      "revenue_categories": [
        {
          "name": "稅課收入（含統籌分配稅）",
          "actual": 4023626710
        },
        {
          "name": "罰款及賠償",
          "actual": 50073915
        },
        {
          "name": "規費",
          "actual": 402334973
        },
        {
          "name": "財產收入",
          "actual": 205801394
        },
        {
          "name": "營業盈餘及事業收入",
          "actual": 300000000
        },
        {
          "name": "補助及協助",
          "actual": 6073242161
        },
        {
          "name": "捐獻及贈與",
          "actual": 2200000000
        },
        {
          "name": "其他收入",
          "actual": 102775945
        }
      ]
    },
    {
      "year": 2025,
      "status": "審定全年",
      "revenue_budget": 14458275000,
      "expenditure_budget": 15962455000,
      "revenue": 14498337608,
      "expenditure": 14438833540,
      "reserved_approx": 1585570000,
      "realized_approx": 12853263540,
      "capital_budget_approx": 4547720000,
      "own_share": 32.58,
      "source": "audit2025",
      "categories": [
        {
          "name": "一般政務",
          "budget": 2731582000,
          "actual": 2378881841
        },
        {
          "name": "教育科學文化",
          "budget": 3865464000,
          "actual": 3787779054
        },
        {
          "name": "經濟發展",
          "budget": 5487079000,
          "actual": 4917992600
        },
        {
          "name": "社會福利",
          "budget": 1927477000,
          "actual": 1733428267
        },
        {
          "name": "社區發展及環境保護",
          "budget": 914143000,
          "actual": 885748433
        },
        {
          "name": "退休撫卹",
          "budget": 661896000,
          "actual": 632122840
        },
        {
          "name": "補助及其他",
          "budget": 374814000,
          "actual": 102880505
        }
      ],
      "kkl": {
        "total_income_budget": 13887118000,
        "total_income": 11923594142,
        "profit_budget": 896705000,
        "profit": 338764418,
        "donation": 1930000000,
        "operating_margin": 3.15,
        "net_margin": 2.89
      },
      "revenue_categories": [
        {
          "name": "稅課收入（含統籌分配稅）",
          "actual": 4120479012
        },
        {
          "name": "罰款及賠償",
          "actual": 55107710
        },
        {
          "name": "規費",
          "actual": 521996180
        },
        {
          "name": "財產收入",
          "actual": 589103570
        },
        {
          "name": "營業盈餘及事業收入",
          "actual": 300000000
        },
        {
          "name": "補助及協助",
          "actual": 6841281354
        },
        {
          "name": "捐獻及贈與",
          "actual": 1930000000
        },
        {
          "name": "其他收入",
          "actual": 140369782
        }
      ]
    },
    {
      "year": 2026,
      "status": "期中・截至9月15日",
      "as_of": "2026-09-15",
      "revenue_budget": 18457354000,
      "expenditure_budget": 16350108000,
      "revenue": 10509968479,
      "expenditure": 7724540500,
      "distributed_expenditure": 10225620519,
      "source": "report8",
      "categories": null,
      "kkl": null
    }
  ],
  "sources": [
    {
      "id": "audit2023",
      "title": "2023年（民國112年）金門縣總決算審核報告",
      "url": "https://auditreport.audit.gov.tw/ServerFile/Download/6385700727819956476c2bcf0355474324be9806365b9b4018?isPaging=True",
      "locator": "丙1–2（PDF第163–164頁）：總預決算；丙5–10：金酒合併損益"
    },
    {
      "id": "audit2024",
      "title": "2024年（民國113年）金門縣總決算審核報告",
      "url": "https://auditreport.audit.gov.tw/ServerFile/Download/638937006478562353c4143e094f504290830a28b65da02deb?isPaging=False",
      "locator": "丙1–2（PDF第166–167頁）：總預決算；丙5–10：金酒合併損益"
    },
    {
      "id": "audit2025",
      "title": "2025年（民國114年）金門縣總決算審核報告",
      "url": "https://auditreport.audit.gov.tw/ServerFile/Download/6392030851657583865ea0bebcdd574df3b6f043271e844246?isPaging=True",
      "locator": "丙1–2（PDF第186–187頁）：總預決算；丙5–10：金酒合併損益"
    },
    {
      "id": "report8",
      "title": "1151022第八屆第8次定期會縣長施政報告.pdf",
      "url": "https://drive.google.com/file/d/1420YxXNc_n0CeIJdcpqsiVGgnCMINoK0/view?usp=drivesdk",
      "locator": "內頁8–10：115年度期中執行；附表三、四"
    }
  ],
  "approximation": "保留數及資本門預算取自114年度審核報告乙16表3，原表以百萬元列至小數二位；實現數為審定合計減保留概數的近似值。"
}