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
,,"17,181,895,705","227,916,686","262,573,654","1,030,498,752",業務收入,100.00,"1,758,284,848",100.00,100.00,100.00,100.00,100.00,"9,087,252,934",100.00,"403,480,797",1,"1,971,186,840","404,711",100.00,"2,440,296,483",100.00,100.00
,勞務收入,"784,018,629",-,-,"390,194,304",業務收入,4.56,-,-,37.86,-,-,-,-,-,"393,824,325",2,-,-,-,-,97.61,-
服務收入,勞務收入,"271,255,444",-,-,-,業務收入,1.58,-,-,-,-,-,-,-,-,"271,255,444",3,-,-,-,-,67.23,-
管理收入,勞務收入,"512,763,185",-,-,"390,194,304",業務收入,2.98,-,-,37.86,-,-,-,-,-,"122,568,881",4,-,-,-,-,30.38,-
,租金及權利金收入,"521,489,538",-,"48,284,186","305,850,118",業務收入,3.04,-,-,29.68,-,-,6.86,-,18.39,-,5,-,-,-,"167,355,234",-,-
土地租金收入,租金及權利金收入,"4,488,078",-,"2,585,256","1,902,822",業務收入,0.03,-,-,0.18,-,-,-,-,0.98,-,6,-,-,-,-,-,-
住宅租金收入,租金及權利金收入,"21,713,913",-,"21,713,913",-,業務收入,0.13,-,-,-,-,-,-,-,8.27,-,7,-,-,-,-,-,-
其他建築物租金收入,租金及權利金收入,"20,271,514",-,"18,651,514","1,620,000",業務收入,0.12,-,-,0.16,-,-,-,-,7.10,-,8,-,-,-,-,-,-
權利金收入,租金及權利金收入,"475,016,033",-,"5,333,503","302,327,296",業務收入,2.76,-,-,29.34,-,-,6.86,-,2.03,-,9,-,-,-,"167,355,234",-,-
,投融資業務收入,"3,639,391,144",-,-,-,業務收入,21.18,"1,758,284,848",100.00,-,100.00,-,77.07,-,-,-,10,-,"404,711",-,"1,880,701,585",-,-
融資業務收入,投融資業務收入,"355,295",-,-,-,業務收入,0.00,-,87.79,-,-,-,-,-,-,-,11,-,"355,295",-,-,-,-
政策性開發不動產收入,投融資業務收入,"3,638,986,433",-,-,-,業務收入,21.18,"1,758,284,848",-,-,100.00,-,77.07,-,-,-,12,-,-,-,"1,880,701,585",-,-
其他投融資業務收入,投融資業務收入,"49,416",-,-,-,業務收入,0.00,-,12.21,-,-,-,-,-,-,-,13,-,"49,416",-,-,-,-
,醫療收入,"227,916,686","227,916,686",-,-,業務收入,1.33,-,-,-,-,100.00,-,-,-,-,14,-,-,-,-,-,-
門診醫療收入,醫療收入,"236,140,278","236,140,278",-,-,業務收入,1.37,-,-,-,-,103.61,-,-,-,-,15,-,-,-,-,-,-
醫療折讓,醫療收入,"8,223,592","8,223,592",-,-,業務收入,0.05,-,-,-,-,3.61,-,-,-,-,16,-,-,-,-,-,-
,徵收收入,"116,957,080",-,-,-,業務收入,0.68,-,-,-,-,-,-,"116,957,080",-,-,17,-,-,1.29,-,-,-
都市計畫變更回饋代金收入,徵收收入,"116,957,080",-,-,-,業務收入,0.68,-,-,-,-,-,-,"116,957,080",-,-,18,-,-,1.29,-,-,-
,其他業務收入,"11,892,122,628",-,"214,289,468","334,454,330",業務收入,69.21,-,-,32.46,-,-,16.07,"8,970,295,854",81.61,"9,656,472",19,"1,971,186,840",-,98.71,"392,239,664",2.39,100.00
其他補助收入,其他業務收入,"2,400,507,825",-,"143,295,766","284,657,219",業務收入,13.97,-,-,27.62,-,-,-,"1,500,000",54.57,-,20,"1,971,054,840",-,0.02,-,-,99.99
依法分配收入,其他業務收入,"459,498,196",-,"67,258,532",-,業務收入,2.67,-,-,-,-,-,16.07,-,25.62,-,21,-,-,-,"392,239,664",-,-
雜項業務收入,其他業務收入,"9,032,116,607",-,"3,735,170","49,797,111",業務收入,52.57,-,-,4.83,-,-,-,"8,968,795,854",1.42,"9,656,472",22,"132,000",-,98.70,-,2.39,0.01
,,"6,832,237,900","211,502,791","238,714,623","407,814,559",業務成本與費用,39.76,"945,601,030",30.32,39.57,53.78,92.80,53.79,"3,191,281,760",90.91,"144,588,599",23,"380,066,038","122,725",35.12,"1,312,545,775",35.84,19.28
,勞務成本,"37,704,106",-,-,-,業務成本與費用,0.22,-,-,-,-,-,-,-,-,"37,704,106",24,-,-,-,-,9.34,-
服務成本,勞務成本,"11,820,648",-,-,-,業務成本與費用,0.07,-,-,-,-,-,-,-,-,"11,820,648",25,-,-,-,-,2.93,-
管理成本,勞務成本,"25,883,458",-,-,-,業務成本與費用,0.15,-,-,-,-,-,-,-,-,"25,883,458",26,-,-,-,-,6.42,-
,投融資業務成本,"1,948,920,974",-,-,-,業務成本與費用,11.34,"940,601,030",-,-,53.50,-,41.32,-,-,-,27,-,-,-,"1,008,319,944",-,-
政策性開發不動產成本,投融資業務成本,"1,948,920,974",-,-,-,業務成本與費用,11.34,"940,601,030",-,-,53.50,-,41.32,-,-,-,28,-,-,-,"1,008,319,944",-,-
,醫療成本,"211,502,791","211,502,791",-,-,業務成本與費用,1.23,-,-,-,-,92.80,-,-,-,-,29,-,-,-,-,-,-
門診醫療成本,醫療成本,"211,502,791","211,502,791",-,-,業務成本與費用,1.23,-,-,-,-,92.80,-,-,-,-,30,-,-,-,-,-,-
,行銷及業務費用,"878,626,401",-,-,"407,814,559",業務成本與費用,5.11,-,-,39.57,-,-,-,-,-,"90,745,804",31,"380,066,038",-,-,-,22.49,19.28
業務費用,行銷及業務費用,"878,626,401",-,-,"407,814,559",業務成本與費用,5.11,-,-,39.57,-,-,-,-,-,"90,745,804",32,"380,066,038",-,-,-,22.49,19.28
,管理及總務費用,"3,755,483,628",-,"238,714,623",-,業務成本與費用,21.86,"5,000,000",30.32,-,0.28,-,12.47,"3,191,281,760",90.91,"16,138,689",33,-,"122,725",35.12,"304,225,831",4.00,-
管理費用及總務費用,管理及總務費用,"3,755,483,628",-,"238,714,623",-,業務成本與費用,21.86,"5,000,000",30.32,-,0.28,-,12.47,"3,191,281,760",90.91,"16,138,689",34,-,"122,725",35.12,"304,225,831",4.00,-
,,"10,349,657,805","16,413,895","23,859,031","622,684,193",業務賸餘(短絀),60.24,"812,683,818",69.68,60.43,46.22,7.20,46.21,"5,895,971,174",9.09,"258,892,198",35,"1,591,120,802","281,986",64.88,"1,127,750,708",64.16,80.72
,,"108,948,783","97,799","16,167,232","3,352,816",業務外收入,0.63,"21,948,363",85.65,0.33,1.25,0.04,1.52,"26,689,499",6.16,"939,031",36,"2,281,652","346,648",0.29,"37,125,743",0.23,0.12
,財務收入,"81,868,625","97,799","583,154","204,467",業務外收入,0.48,"20,439,956",84.86,0.02,1.16,0.04,1.35,"24,848,806",0.22,"830,811",37,"1,648,652","343,443",0.27,"32,871,537",0.21,0.08
利息收入,財務收入,"81,868,625","97,799","583,154","204,467",業務外收入,0.48,"20,439,956",84.86,0.02,1.16,0.04,1.35,"24,848,806",0.22,"830,811",38,"1,648,652","343,443",0.27,"32,871,537",0.21,0.08
,其他業務外收入,"27,080,158",-,"15,584,078","3,148,349",業務外收入,0.16,"1,508,407",0.79,0.31,0.09,-,0.17,"1,840,693",5.94,"108,220",39,"633,000","3,205",0.02,"4,254,206",0.03,0.03
租賃收入,其他業務外收入,"43,290",-,-,-,業務外收入,0.00,"15,930",-,-,0.00,-,0.00,-,-,-,40,-,-,-,"27,360",-,-
違規罰款收入,其他業務外收入,"19,963,451",-,"11,537,366","3,148,349",業務外收入,0.12,"1,492,477",0.79,0.31,0.08,-,0.08,"1,135,997",4.39,"15,008",41,"633,000","3,205",0.01,"1,998,049",0.00,0.03
雜項收入,其他業務外收入,"7,073,417",-,"4,046,712",-,業務外收入,0.04,-,-,-,-,-,0.09,"704,696",1.54,"93,212",42,-,-,0.01,"2,228,797",0.02,-
,,"108,948,783","97,799","16,167,232","3,352,816",業務外賸餘(短絀),0.63,"21,948,363",85.65,0.33,1.25,0.04,1.52,"26,689,499",6.16,"939,031",43,"2,281,652","346,648",0.29,"37,125,743",0.23,0.12
,,"10,458,606,588","16,511,694","40,026,263","626,037,009",本期賸餘(短絀),60.87,"834,632,181",155.33,60.75,47.47,7.24,47.74,"5,922,660,673",15.24,"259,831,229",44,"1,593,402,454","628,634",65.18,"1,164,876,451",64.40,80.83