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,"43,898,554","91,056","578,737","5,308,967",100,"5,076,915",100.00,100.00,100.00,100.00,100.00,"12,861,887",100.00,"603,697",1,"4,761,258","23,213",100.00,"14,592,824",100.00,100.00
本期賸餘,賸餘之部,"10,551,138","15,781","327,356","305,846",24.0352746,"96,920",1.89,5.76,1.91,17.33,34.13,4037492,56.56,"104,452",2,"682,755",439,31.39,"4,980,097",17.30,14.34
前期未分配賸餘,賸餘之部,"33,347,416","75,275","251,381","5,003,121",75.9647254,"4,979,995",98.11,94.24,98.09,82.67,65.87,"8,824,395",43.44,"499,245",3,"4,078,503","22,774",68.61,"9,612,727",82.70,85.66
追溯適用及追溯重編之影響數,賸餘之部,0,0,0,0,0,0,0.00,0.00,0.00,0.00,0.00,0,0.00,0,4,0,0,0.00,0,0.00,0.00
公積轉列數,賸餘之部,0,0,0,0,0,0,0.00,0.00,0.00,0.00,0.00,0,0.00,0,5,0,0,0.00,0,0.00,0.00
其他轉入數,賸餘之部,0,0,0,0,0,0,0.00,0.00,0.00,0.00,0.00,0,0.00,0,6,0,0,0.00,0,0.00,0.00
,分配之部,"11,010,000","10,000",0,0,25.08055277,0,0.00,0.00,0.00,10.98,47.97,"4,000,000",0.00,0,7,0,0,31.10,"7,000,000",0.00,0.00
填補累積短絀,分配之部,0,0,0,0,0,0,0.00,0.00,0.00,0.00,0.00,0,0.00,0,8,0,0,0.00,0,0.00,0.00
提存公積,分配之部,0,0,0,0,0,0,0.00,0.00,0.00,0.00,0.00,0,0.00,0,9,0,0,0.00,0,0.00,0.00
賸餘撥充基金數,分配之部,0,0,0,0,0,0,0.00,0.00,0.00,0.00,0.00,0,0.00,0,10,0,0,0.00,0,0.00,0.00
解繳公庫淨額,分配之部,"11,010,000","10,000",0,0,25.08055277,0,0.00,0.00,0.00,10.98,47.97,"4,000,000",0.00,0,11,0,0,31.10,"7,000,000",0.00,0.00
其他依法分配數,分配之部,0,0,0,0,0,0,0.00,0.00,0.00,0.00,0.00,0,0.00,0,12,0,0,0.00,0,0.00,0.00
,未分配賸餘,"32,888,554","81,056","578,737","5,308,967",74.91944723,"5,076,915",100.00,100.00,100.00,89.02,52.03,"8,861,887",100.00,"603,697",13,"4,761,258","23,213",68.90,"7,592,824",100.00,100.00
,短絀之部,0,0,0,0,0,0,0.00,0.00,0.00,0.00,0.00,0,0.00,0,14,0,0,0.00,0,0.00,0.00
本期短絀,短絀之部,0,0,0,0,0,0,0.00,0.00,0.00,0.00,0.00,0,0.00,0,15,0,0,0.00,0,0.00,0.00
前期待填補之短絀,短絀之部,0,0,0,0,0,0,0.00,0.00,0.00,0.00,0.00,0,0.00,0,16,0,0,0.00,0,0.00,0.00
追溯適用及追溯重編之影響數,短絀之部,0,0,0,0,0,0,0.00,0.00,0.00,0.00,0.00,0,0.00,0,17,0,0,0.00,0,0.00,0.00
其他轉入數,短絀之部,0,0,0,0,0,0,0.00,0.00,0.00,0.00,0.00,0,0.00,0,18,0,0,0.00,0,0.00,0.00
,填補之部,0,0,0,0,0,0,0.00,0.00,0.00,0.00,0.00,0,0.00,0,19,0,0,0.00,0,0.00,0.00
撥用賸餘,填補之部,0,0,0,0,0,0,0.00,0.00,0.00,0.00,0.00,0,0.00,0,20,0,0,0.00,0,0.00,0.00
撥用公積,填補之部,0,0,0,0,0,0,0.00,0.00,0.00,0.00,0.00,0,0.00,0,21,0,0,0.00,0,0.00,0.00
折減基金,填補之部,0,0,0,0,0,0,0.00,0.00,0.00,0.00,0.00,0,0.00,0,22,0,0,0.00,0,0.00,0.00
公庫撥款,填補之部,0,0,0,0,0,0,0.00,0.00,0.00,0.00,0.00,0,0.00,0,23,0,0,0.00,0,0.00,0.00
,待填補之短絀,0,0,0,0,0,0,0.00,0.00,0.00,0.00,0.00,0,0.00,0,24,0,0,0.00,0,0.00,0.00