彰化縣總決算歲入歲出決算審定數簡明比較表
總決算歲入歲出決算審定數簡明比較表
欄位說明 : 科目;預算數;決算數;決算審定數;金額占總數百分比;決算審定數與預算數比較增減金額;百分比(決算審定數與預算數比較增減金額/預算數);決算審定數與決算數比較增減金額;百分比(決算審定數與決算數比較增減金額/決算數)
科目
|
預算數
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決算數
|
決算審定數
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金額占總數%
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決算審定數與預算數比較增減金額
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%
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決算審定數與決算數比較增減金額
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%
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一、歲入合計
|
44,562,173,000
|
45,588,300,214
|
45,587,080,083
|
100
|
1,024,907,083
|
2.3
|
-1,220,131
|
0
|
1.稅課收入
|
18,656,581,000
|
18,970,241,013
|
18,970,241,013
|
41.61
|
313,660,013
|
1.68
|
-
|
-
|
2.罰款及賠償收入
|
522,288,000
|
763,317,174
|
763,317,174
|
1.67
|
241,029,174
|
46.15
|
-
|
-
|
3.規費收入
|
393,257,000
|
489,937,269
|
489,937,269
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1.07
|
96,680,269
|
24.58
|
-
|
-
|
4.財產收入
|
209,428,000
|
244,064,426
|
244,064,426
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0.54
|
34,636,426
|
16.54
|
-
|
-
|
5.營業盈餘及事業收入
|
19,833,000
|
19,813,789
|
19,813,789
|
0.04
|
-19,211
|
-0.1
|
-
|
-
|
6.補助及協助收入
|
24,647,478,000
|
24,845,828,706
|
24,844,608,575
|
54.5
|
197,130,575
|
0.8
|
-1,220,131
|
0
|
7.捐獻及贈與收入
|
75,572,000
|
191,785,717
|
191,785,717
|
0.42
|
116,213,717
|
153.78
|
-
|
-
|
8.其他收入
|
37,736,000
|
63,312,120
|
63,312,120
|
0.14
|
25,576,120
|
67.78
|
-
|
-
|
二、歲出合計
|
48,303,750,000
|
45,573,444,865
|
45,571,492,947
|
100
|
-2,732,257,053
|
-5.66
|
-1,951,918
|
0
|
1.一般政務支出
|
7,616,729,000
|
7,206,705,581
|
7,206,705,581
|
15.81
|
-410,023,419
|
-5.38
|
-
|
-
|
2.教育科學文化支出
|
18,597,145,000
|
18,360,745,295
|
18,359,525,164
|
40.29
|
-237,619,836
|
-1.28
|
-1,220,131
|
-0.01
|
3.經濟發展支出
|
6,844,684,000
|
6,289,530,534
|
6,288,798,747
|
13.8
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-555,885,253
|
-8.12
|
-731,787
|
-0.01
|
4.社會福利支出
|
8,530,396,000
|
8,031,471,415
|
8,031,471,415
|
17.62
|
-498,924,585
|
-5.85
|
-
|
-
|
5.社區發展及環境保護支出
|
382,265,000
|
353,195,886
|
353,195,886
|
0.78
|
-29,069,114
|
-7.6
|
-
|
-
|
6.退休撫卹支出
|
5,101,705,000
|
4,844,217,011
|
4,844,217,011
|
10.63
|
-257,487,989
|
-5.05
|
-
|
-
|
7.債務支出
|
383,772,000
|
165,239,723
|
165,239,723
|
0.36
|
-218,532,277
|
-56.94
|
-
|
-
|
8.補助及其他支出
|
847,054,000
|
322,339,420
|
322,339,420
|
0.71
|
-524,714,580
|
-61.95
|
-
|
-
|
三、歲入歲出餘絀
|
-3,741,577,000
|
14,855,349
|
15,587,136
|
100
|
3,757,164,136
|
--
|
731,787
|
4.93
|
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