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,桃園市都市更新基金_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,桃園市都市更新基金_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
,,"8,904,790,120","185,087,407",-,"666,024,670",業務收入,100,"1,264,944,889",100,100,100,100,100,100,"42,132,933",-,"142,771,523",1,"61,236,393","2,766,005","6,539,826,300",100,100
,勞務收入,"1,596,036,873",-,-,"335,776,784",業務收入,17.92,-,-,50.42,-,-,-,17.52,-,-,"114,740,943",2,-,-,"1,145,519,146",80.37,-
管理收入,,"1,596,036,873",-,-,"335,776,784",業務收入,17.92,-,-,50.42,-,-,-,17.52,-,-,"114,740,943",3,-,-,"1,145,519,146",80.37,-
,租金及權利金收入,"277,621,935",-,-,"277,621,935",業務收入,3.12,-,-,41.68,-,-,-,-,-,-,-,4,-,-,-,-,-
土地租金收入,,"1,643,380",-,-,"1,643,380",業務收入,0.02,-,-,0.25,-,-,-,-,-,-,-,5,-,-,-,-,-
其他建築物租金收入,,"1,980,000",-,-,"1,980,000",業務收入,0.02,-,-,0.3,-,-,-,-,-,-,-,6,-,-,-,-,-
權利金收入,,"273,998,555",-,-,"273,998,555",業務收入,3.08,-,-,41.14,-,-,-,-,-,-,-,7,-,-,-,-,-
,投融資業務收入,"6,662,018,048",-,-,-,業務收入,74.81,"1,264,944,889",100,-,100,-,-,82.48,-,-,-,8,-,"2,766,005","5,394,307,154",-,-
融資業務收入,,"2,746,939",-,-,-,業務收入,0.03,-,99.31,-,-,-,-,-,-,-,-,9,-,"2,746,939",-,-,-
不動產投資收入,,"6,659,252,043",-,-,-,業務收入,74.78,"1,264,944,889",-,-,100,-,-,82.48,-,-,-,10,-,-,"5,394,307,154",-,-
其他投融資業務收入,,"19,066",-,-,-,業務收入,0,-,0.69,-,-,-,-,-,-,-,-,11,-,"19,066",-,-,-
,醫療收入,"185,087,407","185,087,407",-,-,業務收入,2.08,-,-,-,-,-,100,-,-,-,-,12,-,-,-,-,-
門診醫療收入,,"195,538,122","195,538,122",-,-,業務收入,2.2,-,-,-,-,-,105.65,-,-,-,-,13,-,-,-,-,-
醫療折讓(-),,"10,450,715","10,450,715",-,-,業務收入,0.12,-,-,-,-,-,5.65,-,-,-,-,14,-,-,-,-,-
,徵收收入,"37,559,963",-,-,-,業務收入,0.42,-,-,-,-,89.15,-,-,"37,559,963",-,-,15,-,-,-,-,-
都市計畫變更回饋代金收入,,"37,559,963",-,-,-,業務收入,0.42,-,-,-,-,89.15,-,-,"37,559,963",-,-,16,-,-,-,-,-
,其他業務收入,"146,465,894",-,-,"52,625,951",業務收入,1.64,-,-,7.9,-,10.85,-,-,"4,572,970",-,"28,030,580",17,"61,236,393",-,-,19.63,100
其他補助收入,其他業務收入,"61,236,393",-,-,-,業務收入,0.69,-,-,-,-,-,-,-,-,-,-,18,"61,236,393",-,-,-,100
雜項業務收入,,"85,229,501",-,-,"52,625,951",業務收入,0.96,-,-,7.9,-,10.85,-,-,"4,572,970",-,"28,030,580",19,-,-,-,19.63,-
,,"2,777,889,703","171,043,029","600,436","304,880,611",業務成本與費用,31.2,"499,326,764",29.57,45.78,39.47,11.04,92.41,24.93,"4,649,656",-,"152,100,269",20,"14,214,060","817,861","1,630,257,017",106.53,23.21
,投融資業務成本,"2,114,784,026",-,-,-,業務成本與費用,23.75,"499,326,764",-,-,39.47,-,-,24.7,-,-,-,21,-,-,"1,615,457,262",-,-
不動產投資成本,投融資業務成本,"2,114,784,026",-,-,-,業務成本與費用,23.75,"499,326,764",-,-,39.47,-,-,24.7,-,-,-,22,-,-,"1,615,457,262",-,-
,醫療成本,"171,043,029","171,043,029",-,-,業務成本與費用,1.92,-,-,-,-,-,92.41,-,-,-,-,23,-,-,-,-,-
門診醫療成本,醫療成本,"171,043,029","171,043,029",-,-,業務成本與費用,1.92,-,-,-,-,-,92.41,-,-,-,-,24,-,-,-,-,-
,行銷及業務費用,"452,985,246",-,-,"304,880,611",業務成本與費用,5.09,-,-,45.78,-,-,-,-,-,-,"133,890,575",25,"14,214,060",-,-,93.78,23.21
業務費用,行銷及業務費用,"452,985,246",-,-,"304,880,611",業務成本與費用,5.09,-,-,45.78,-,-,-,-,-,-,"133,890,575",26,"14,214,060",-,-,93.78,23.21
,管理及總務費用,"39,077,402",-,"600,436",-,業務成本與費用,0.44,-,29.57,-,-,11.04,-,0.23,"4,649,656",-,"18,209,694",27,-,"817,861","14,799,755",12.75,-
管理費用及總務費用,管理及總務費用,"39,077,402",-,"600,436",-,業務成本與費用,0.44,-,29.57,-,-,11.04,-,0.23,"4,649,656",-,"18,209,694",28,-,"817,861","14,799,755",12.75,-
,,"6,126,900,417","14,044,378","-600,436","361,144,059",業務賸餘(短絀－),68.8,"765,618,125",70.43,54.22,60.53,88.96,7.59,75.07,"37,483,277",-,"-9,328,746",29,"47,022,333","1,948,144","4,909,569,283",-6.53,76.79
,,"47,644,335","40,852","1,492,675","6,097,666",業務外收入,0.54,"8,784,547",29.63,0.92,0.69,0.41,0.02,0.43,"170,913",-,"889,671",30,"1,491,915","819,638","27,856,458",0.62,2.44
,財務收入,"33,347,567","40,852","1,326,675","896,263",業務外收入,0.37,"7,335,721",29.07,0.13,0.58,0.41,0.02,0.32,"170,913",-,"301,433",31,"1,296,215","804,189","21,175,306",0.21,2.12
利息收入,財務收入,"33,197,065","40,852","1,326,675","896,263",業務外收入,0.37,"7,335,721",29.07,0.13,0.58,0.41,0.02,0.32,"170,913",-,"301,433",32,"1,296,215","804,189","21,024,804",0.21,2.12
租賃收入,財務收入,"150,502",-,-,-,業務外收入,0,-,-,-,-,-,-,0,-,-,-,33,-,-,"150,502",-,-
,其他業務外收入,"14,296,768",-,"166,000","5,201,403",業務外收入,0.16,"1,448,826",0.56,0.78,0.11,-,-,0.1,-,-,"588,238",34,"195,700","15,449","6,681,152",0.41,0.32
違規罰款收入,其他業務外收入,"14,200,326",-,"166,000","5,201,403",業務外收入,0.16,"1,352,384",0.56,0.78,0.11,-,-,0.1,-,-,"588,238",35,"195,700","15,449","6,681,152",0.41,0.32
雜項收入,其他業務外收入,"96,442",-,-,-,業務外收入,0,"96,442",-,-,0.01,-,-,-,-,-,-,36,-,-,-,-,-
,,"47,644,335","40,852","1,492,675","6,097,666",業務外賸餘(短絀－),0.54,"8,784,547",29.63,0.92,0.69,0.41,0.02,0.43,"170,913",-,"889,671",37,"1,491,915","819,638","27,856,458",0.62,2.44
,,"6,174,544,752","14,085,230","892,239","367,241,725",本期賸餘(短絀－),69.34,"774,402,672",100.06,55.14,61.22,89.37,7.61,75.5,"37,654,190",-,"-8,439,075",38,"48,514,248","2,767,782","4,937,425,741",-5.91,79.22