項目2,項目1,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,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
,賸餘之部," 20,625,201.00 "," 72,702.00 "," 94,428.00 "," 3,366,666.00 ", 100.00 ," 4,029,993.00 ", 100.00 , 100.00 , 100.00 , 100.00 , 100.00 ," 453,699.00 ", 100.00 ," 345,719.00 ",1," 658,017.00 "," 21,536.00 ", 100.00 ," 11,582,441.00 ", 100.00 ,
本期賸餘,賸餘之部," 7,599,456.00 "," 13,499.00 "," 88,860.00 "," 517,665.00 ", 36.85 ," 3,773.00 ", 2.89 , 15.38 , 0.09 , 18.57 , 58.96 ,, 94.10 ,,2," 145,650.00 ", 622.00 ,," 6,829,387.00 ",,
前期未分配賸餘,賸餘之部," 13,025,745.00 "," 59,203.00 "," 5,568.00 "," 2,849,001.00 ", 63.15 ," 4,026,220.00 ", 97.11 , 84.62 , 99.91 , 81.43 , 41.04 ," 453,699.00 ", 5.90 ," 345,719.00 ",3," 512,367.00 "," 20,914.00 ", 100.00 ," 4,753,054.00 ", 100.00 ,
追溯適用及追溯重編之影響數,賸餘之部,,,,,,,,,,,,,,,4,,,,,,
公積轉列數,賸餘之部,,,,,,,,,,,,,,,5,,,,,,
其他轉入數,賸餘之部,,,,,,,,,,,,,,,6,,,,,,
,分配之部," 7,850,187.00 "," 10,000.00 ",,, 38.06 ,,,,, 13.75 , 65.62 ," 145,078.00 ",," 95,109.00 ",7,,, 31.98 ," 7,600,000.00 ", 27.51 ,
填補累積短絀,分配之部," 240,187.00 ",,,, 1.16 ,,,,,,," 145,078.00 ",," 95,109.00 ",8,,, 31.98 ,, 27.51 ,
提存公積,分配之部,,,,,,,,,,,,,,,9,,,,,,
賸餘撥充基金數,分配之部,,,,,,,,,,,,,,,10,,,,,,
解繳公庫淨額,分配之部," 7,610,000.00 "," 10,000.00 ",,, 36.90 ,,,,, 13.75 , 65.62 ,,,,11,,,," 7,600,000.00 ",,
其他依法分配數,分配之部,,,,,,,,,,,,,,,12,,,,,,
,未分配賸餘," 12,775,014.00 "," 62,702.00 "," 94,428.00 "," 3,366,666.00 ", 61.94 ," 4,029,993.00 ", 100.00 , 100.00 , 100.00 , 86.25 , 34.38 ," 308,621.00 ", 100.00 ," 250,610.00 ",13," 658,017.00 "," 21,536.00 ", 68.02 ," 3,982,441.00 ", 72.49 ,
,短絀之部," 240,187.00 ",,,, 100.00 ,,,,,,," 145,078.00 ",," 95,109.00 ",14,,, 100.00 ,, 100.00 ,
本期短絀,短絀之部," 240,187.00 ",,,, 100.00 ,,,,,,," 145,078.00 ",," 95,109.00 ",15,,, 100.00 ,, 100.00 ,
前期待填補之短絀,短絀之部,,,,,,,,,,,,,,,16,,,,,,
追溯適用及追溯重編之影響數,短絀之部,,,,,,,,,,,,,,,17,,,,,,
其他轉入數,短絀之部,,,,,,,,,,,,,,,18,,,,,,
,填補之部," 240,187.00 ",,,, 100.00 ,,,,,,," 145,078.00 ",," 95,109.00 ",19,,, 100.00 ,, 100.00 ,
撥用賸餘,填補之部," 240,187.00 ",,,, 100.00 ,,,,,,," 145,078.00 ",," 95,109.00 ",20,,, 100.00 ,, 100.00 ,
撥用公積,填補之部,,,,,,,,,,,,,,,21,,,,,,
折減基金,填補之部,,,,,,,,,,,,,,,22,,,,,,
公庫撥款,填補之部,,,,,,,,,,,,,,,23,,,,,,
,待填補之短絀,,,,,,,,,,,,,,,24,,,,,,