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,"25,260,264","75,631","189,169","4,692,647",100,"3,740,872",100,100,100,100,100,"1,512,263",100,"300,625",1,"2,372,049","22,216",100,"12,354,792",100,100
本期賸餘,賸餘之部,"9,089,666","13,117","29,075","959,777",35.98,"1,136",1.85,20.45,0.03,17.34,55.49,,15.37,"48,842",2,"1,181,202",412,,"6,856,105",16.25,49.8
前期未分配賸餘,賸餘之部,"16,170,598","62,514","160,094","3,732,870",64.02,"3,739,736",98.15,79.55,99.97,82.66,44.51,"1,512,263",84.63,"251,783",3,"1,190,847","21,804",100,"5,498,687",83.75,50.2
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,"8,219,728","10,000",-,-,32.54,"650,000",-,-,17.38,13.22,54.23,"859,728",-,-,7,-,-,56.85,"6,700,000",-,-
填補累積短絀,分配之部,"859,728",-,-,-,3.4,-,-,-,-,-,-,"859,728",-,-,8,-,-,56.85,-,-,-
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,"6,710,000","10,000",-,-,26.56,-,-,-,-,13.22,54.23,-,-,-,11,-,-,-,"6,700,000",-,-
其他依法分配數,分配之部,"650,000",-,-,-,2.57,"650,000",-,-,17.38,-,-,-,-,-,12,-,-,-,-,-,-
,未分配賸餘,"17,040,536","65,631","189,169","4,692,647",67.46,"3,090,872",100,100,82.62,86.78,45.77,"652,535",100,"300,625",13,"2,372,049","22,216",43.15,"5,654,792",100,100
,短絀之部,"859,728",-,-,-,100,-,-,-,-,-,-,"859,728",-,-,14,-,-,100,-,-,-
本期短絀,短絀之部,"859,728",-,-,-,100,-,-,-,-,-,-,"859,728",-,-,15,-,-,100,-,-,-
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,"859,728",-,-,-,100,-,-,-,-,-,-,"859,728",-,-,19,-,-,100,-,-,-
撥用賸餘,填補之部,"859,728",-,-,-,100,-,-,-,-,-,-,"859,728",-,-,20,-,-,100,-,-,-
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,-,-,-,-,-,-