Accounting and Statistics department,Kinmen CountyAccounting and Statistics department,Kinmen County

 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 2023 general budget execution of Kinmen County is explained as follows:

1. Comparison between annual income and budget: The total budgeted income of 2023 is NT$13.07 billion; after execution, the realized annual income is NT$12.602 billion, the receivable transferred to the next year is NT$0.902 billion, and the total final income is NT$13.504 billion, which is NT$0.434 billion more than the budget, or a increase of about 3.32%.
2. Comparison between annual expenditure and budget :  The total budgeted expenditure of 2023 is NT$15.92 billion; after execution, the realized annual expenditure is NT$11.87 billion, the payable transferred to the next year is NT$1.72 billion, and the total final expenditure is NT$13.59 billion, which is NT $2.33 billion less than the budget, or a decrease of about 14.64%.
3. Annual income and expenditure shortage and financing and funding situation: The total budget shortage for 2023 is NT$2.85 billion.  In the execution result, there is an annual income and expenditure shortage of NT$0.089 billion, which will be appropriation with NT$0.089 billion for the surplus of previous fiscal years