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
,賸餘之部,"19,803,913,372","54,342,675","1,158,152","1,834,356,443",100,"5,577,793,640",100,100,100,100,100,100,"167,583,084",100,"482,075,942",1,"48,514,248","16,951,117","11,621,138,071",100,100
本期賸餘,賸餘之部,"6,182,983,827","14,085,230","892,239","367,241,725",31.22,"774,402,672",16.33,20.02,13.88,22.47,25.92,42.49,"37,654,190",77.04,-,2,"48,514,248","2,767,782","4,937,425,741",-,100
前期未分配賸餘,賸餘之部,"13,620,929,545","40,257,445","265,913","1,467,114,718",68.78,"4,803,390,968",83.67,79.98,86.12,77.53,74.08,57.51,"129,928,894",22.96,"482,075,942",3,-,"14,183,335","6,683,712,330",100,-
公積轉列數,賸餘之部,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,4,-,-,-,-,-
,分配之部,"6,581,225,204","10,000,000",-,-,33.23,"1,152,715,350",-,-,20.67,-,18.4,46.47,-,-,"8,439,075",5,"10,070,779",-,"5,400,000,000",1.75,20.76
填補累積短絀,分配之部,"18,509,854",-,-,-,0.09,-,-,-,-,-,-,-,-,-,"8,439,075",6,"10,070,779",-,-,1.75,20.76
提存公積,分配之部,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,7,-,-,-,-,-
賸餘撥充基金數,分配之部,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,8,-,-,-,-,-
解繳公庫淨額,分配之部,"5,425,078,951","10,000,000",-,-,27.39,"15,078,951",-,-,0.27,-,18.4,46.47,-,-,-,9,-,-," 5,400,000,000 ",-,-
其他依法分配數,分配之部,"1,137,636,399",-,-,-,5.74,"1,137,636,399",-,-,20.4,-,-,-,-,-,-,10,-,-,-,-,-
,未分配賸餘,"13,222,688,168","44,342,675","1,158,152","1,834,356,443",66.77,"4,425,078,290",100,100,79.33,100,81.6,53.53,"167,583,084",100,"473,636,867",11,"38,443,469","16,951,117","6,221,138,071",98.25,79.24
,短絀之部,"18,509,854",-,-,-,100,-,-,-,-,-,-,-,-,-,"8,439,075",12,"10,070,779",-,-,100,100
本期短絀,短絀之部,"8,439,075",-,-,-,45.59,-,-,-,-,-,-,-,-,-,"8,439,075",13,-,-,-,100,-
前期待填補之短絀,短絀之部,"10,070,779",-,-,-,54.41,-,-,-,-,-,-,-,-,-,-,14,"10,070,779",-,-,-,100
,填補之部,"18,509,854",-,-,-,100,-,-,-,-,-,-,-,-,-,"8,439,075",15,"10,070,779",-,-,100,100
撥用賸餘,填補之部,"18,509,854",-,-,-,100,-,-,-,-,-,-,-,-,-,"8,439,075",16,"10,070,779",-,-,100,100
撥用公積,填補之部,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,17,-,-,-,-,-
折減基金,填補之部,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,18,-,-,-,-,-
公庫撥款,填補之部,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,19,-,-,-,-,-
,待填補之短絀,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,20,-,-,-,-,-