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,"56,902,748,022","87,232,298","225,368,242","5,226,266,561",100.00,"6,110,579,435",100.00,100.00,100.00,100.00,100.00,"15,855,277,243",100.00,"708,961,340",1,"5,014,914,392","23,027,724",100.00,"23,651,120,787",100.00,100.00
本期賸餘,賸餘之部,"10,458,606,588","16,511,694","40,026,263","626,037,009",18.38,"834,632,181",2.73,11.98,13.66,18.93,4.93,"5,922,660,673",17.76,"259,831,229",2,"1,593,402,454","628,634",37.35,"1,164,876,451",36.65,31.77
前期未分配賸餘,賸餘之部,"46,444,141,434","70,720,604","185,341,979","4,600,229,552",81.62,"5,275,947,254",97.27,88.02,86.34,81.07,95.07,"9,932,616,570",82.24,"449,130,111",3,"3,421,511,938","22,399,090",62.65,"22,486,244,336",63.35,68.23
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,"17,402,239,664","10,000,000",-,-,30.58,"392,239,664",-,-,6.42,11.46,59.19,"3,000,000,000",-,-,7,-,-,18.92,"14,000,000,000",-,-
填補累積短絀,分配之部,-,-,-,-,-,-,-,-,-,-,-,-,-,-,8,-,-,-,-,-,-
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,"17,010,000,000","10,000,000",-,-,29.89,-,-,-,-,11.46,59.19,"3,000,000,000",-,-,11,-,-,18.92,"14,000,000,000",-,-
其他依法分配數,分配之部,"392,239,664",-,-,-,0.69,"392,239,664",-,-,6.42,-,-,-,-,-,12,-,-,-,-,-,-
,未分配賸餘,"39,500,508,358","77,232,298","225,368,242","5,226,266,561",69.42,"5,718,339,771",100.00,100.00,93.58,88.54,40.81,"12,855,277,243",100.00,"708,961,340",13,"5,014,914,392","23,027,724",81.08,"9,651,120,787",100.00,100.00
,短絀之部,-,-,-,-,-,-,-,-,-,-,-,-,-,-,14,-,-,-,-,-,-
本期短絀,短絀之部,-,-,-,-,-,-,-,-,-,-,-,-,-,-,15,-,-,-,-,-,-
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,-,-,-,-,-,-,-,-,-,-,-,-,-,-,19,-,-,-,-,-,-
撥用賸餘,填補之部,-,-,-,-,-,-,-,-,-,-,-,-,-,-,20,-,-,-,-,-,-
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,-,-,-,-,-,-