科目3,科目2,合計_金額,桃園市醫療作業基金_金額,桃園市住宅基金_金額,桃園市停車場作業基金_金額,科目1,合計_百分比,桃園市土地重劃基金_金額,公教人員住宅貸款及急難貸款基金_百分比,桃園市停車場作業基金_百分比,桃園市土地重劃基金_百分比,桃園市醫療作業基金_百分比,桃園市實施平均地權基金_百分比,桃園市都市發展基金_金額,桃園市住宅基金_百分比,桃園市產業園區開發管理基金_金額,_id,桃園市軌道建設發展基金_金額,公教人員住宅貸款及急難貸款基金_金額,桃園市都市發展基金_百分比,桃園市實施平均地權基金_金額,桃園市產業園區開發管理基金_百分比,桃園市軌道建設發展基金_百分比
,,"18,700,514","240,985","785,865","811,541",業務收入,100,"1,216,195",100.00,100.00,100.00,100.00,100.00,"6,070,500",100.00,"261,692",1,"832,120",340,100.00,"8,481,276",100.00,100.00
,勞務收入,"614,630",0,0,"354,385",業務收入,3.286701104,0,0.00,43.67,0.00,0.00,0.00,0,0.00,"260,245",2,0,0,0.00,0,99.45,0.00
,銷貨收入,0,0,0,0,業務收入,0,0,0.00,0.00,0.00,0.00,0.00,0,0.00,0,3,0,0,0.00,0,0.00,0.00
,教學收入,0,0,0,0,業務收入,0,0,0.00,0.00,0.00,0.00,0.00,0,0.00,0,4,0,0,0.00,0,0.00,0.00
,租金及權利金收入,"479,369",0,"152,047","327,322",業務收入,2.563400129,0,0.00,40.33,0.00,0.00,0.00,0,19.35,0,5,0,0,0.00,,0.00,0.00
,投融資業務收入,"9,697,811",0,0,0,業務收入,51.85852646,"1,216,195",100.00,0.00,100.00,0.00,100.00,0,0.00,0,6,0,340,0.00,"8,481,276",0.00,0.00
,醫療收入,"240,985","240,985",0,0,業務收入,1.288654419,0,0.00,0.00,0.00,100.00,0.00,0,0.00,0,7,0,0,0.00,0,0.00,0.00
,徵收收入,"75,000",0,0,10000,業務收入,0.401058495,0,0.00,1.23,0.00,0.00,0.00,"65,000",0.00,0,8,0,0,1.07,0,0.00,0.00
,保險收入,0,0,0,0,業務收入,0,0,0.00,0.00,0.00,0.00,0.00,0,0.00,0,9,0,0,0.00,0,0.00,0.00
,其他業務收入,"7,592,719",0,"633,818","119,834",業務收入,40.6016594,0,0.00,14.77,0.00,0.00,0.00,"6,005,500",80.65,"1,447",10,"832,120",0,98.93,0,0.55,100.00
,,"8,173,680","225,237","458,629","506,830",業務成本與費用,43.70831732,"1,132,258",44.41,62.45,93.10,93.47,41.34,"2,037,614",58.36,"157,404",11,"149,465",151,33.57,"3,506,092",60.15,17.96
,勞務成本,"39,084",0,0,0,業務成本與費用,0.208999603,0,0.00,0.00,0.00,0.00,0.00,0,0.00,"39,084",12,0,0,0.00,0,14.94,0.00
,銷貨成本,0,0,0,0,業務成本與費用,0,0,0.00,0.00,0.00,0.00,0.00,0,0.00,0,13,0,0,0.00,0,0.00,0.00
,教學成本,0,0,0,0,業務成本與費用,0,0,0.00,0.00,0.00,0.00,0.00,0,0.00,0,14,0,0,0.00,0,0.00,0.00
,出租資產成本,0,0,0,0,業務成本與費用,0,0,0.00,0.00,0.00,0.00,0.00,0,0.00,0,15,0,0,0.00,0,0.00,0.00
,投融資業務成本,"4,595,385",0,0,0,業務成本與費用,24.57357589,"1,132,258",0.00,0.00,93.10,0.00,40.83,0,0.00,0,16,0,0,0.00,"3,463,127",0.00,0.00
,醫療成本,"225,237","225,237",0,0,業務成本與費用,1.20444283,0,0.00,0.00,0.00,93.47,0.00,0,0.00,0,17,0,0,0.00,0,0.00,0.00
,保險成本,0,0,0,0,業務成本與費用,0,0,0.00,0.00,0.00,0.00,0.00,0,0.00,0,18,0,0,0.00,0,0.00,0.00
,其他業務成本,0,0,0,0,業務成本與費用,0,0,0.00,0.00,0.00,0.00,0.00,0,0.00,0,19,0,0,0.00,0,0.00,0.00
,業務費用,"755,322",0,0,"506,830",業務成本與費用,4.039044061,0,0.00,62.45,0.00,0.00,0.00,0,0.00,"99,027",20,"149,465",0,0.00,0,37.84,17.96
,管理及總務費用,"2,558,651",0,"458,629",0,業務成本與費用,13.68224959,0,44.12,0.00,0.00,0.00,0.51,"2,037,614",58.36,"19,293",21,0,150,33.57,"42,965",7.37,0.00
,研究發展及訓練費用,0,0,0,0,業務成本與費用,0,0,0.00,0.00,0.00,0.00,0.00,0,0.00,0,22,0,0,0.00,0,0.00,0.00
,其他業務費用,1,0,0,0,業務成本與費用,5.34745E-06,0,0.29,0.00,0.00,0.00,0.00,0,0.00,0,23,0,1,0.00,0,0.00,0.00
,,"10,526,834","15,748","327,236","304,711",業務賸餘(短絀),56.29168268,"83,937",55.59,37.55,6.90,6.53,58.66,"4,032,886",41.64,"104,288",24,"682,655",189,66.43,"4,975,184",39.85,82.04
,,"24,304",33,120,"1,135",業務外收入,0.129964342,"12,983",73.53,0.14,1.07,0.01,0.06,"4,606",0.02,164,25,100,250,0.08,"4,913",0.06,0.01
,財務收入,"23,101",33,120,120,業務外收入,0.123531364,"12,983",72.94,0.01,1.07,0.01,0.06,"4,606",0.02,150,26,100,248,0.08,"4,741",0.06,0.01
,其他業務外收入,"1,203",0,0,"1,015",業務外收入,0.006432978,0,0.59,0.13,0.00,0.00,0.00,0,0.00,14,27,0,2,0.00,172,0.01,0.00
,,0,0,0,0,業務外費用,0,0,0.00,0.00,0.00,0.00,0.00,0,0.00,0,28,0,0,0.00,0,0.00,0.00
,財務費用,0,0,0,0,業務外費用,0,0,0.00,0.00,0.00,0.00,0.00,0,0.00,0,29,0,0,0.00,0,0.00,0.00
,其他業務外費用,0,0,0,0,業務外費用,0,0,0.00,0.00,0.00,0.00,0.00,0,0.00,0,30,0,0,0.00,0,0.00,0.00
,,"24,304",33,120,"1,135",業務外賸餘(短絀),0.129964342,"12,983",73.53,0.14,1.07,0.01,0.06,"4,606",0.02,164,31,100,250,0.08,"4,913",0.06,0.01
,,"10,551,138","15,781","327,356","305,846",本期賸餘(短絀),56.42164702,"96,920",129.12,37.69,7.97,6.55,58.72,"4,037,492",41.66,"104,452",32,"682,755",439,66.51,"4,980,097",39.91,82.05