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,"20,148,544","53,344",-,"2,035,635",100,"5,312,873",100,100,100,100,100,100,"121,188",-,"442,440",1,"590,165","18,305","11,574,594",100,100
本期賸餘,賸餘之部,"6,496,176","11,996",-,"302,391",32,"1,859,137",8,15,35,-,22,36,-,-,-,2,"116,313","1,475","4,204,864",-,20
前期未分配賸餘,賸餘之部,"13,652,368","41,348",-,"1,733,244",68,"3,453,736",92,85,65,100,78,64,"121,188",-,"442,440",3,"473,852","16,830","7,369,730",100,80
公積轉列數,賸餘之部,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,4,-,-,-,-,-
,分配之部,"6,179,282","10,000",-,-,31,"1,105,103",-,-,21,3,19,43,"3,210",-,"60,969",5,-,-,"5,000,000",14,-
填補累積短絀,分配之部,"64,179",-,-,-,0,-,-,-,-,3,-,-,"3,210",-,"60,969",6,-,-,-,14,-
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,"5,215,103","10,000",-,-,26,"205,103",-,-,4,-,19,43,-,-,-,9,-,-,"5,000,000",-,-
其他依法分配數,分配之部,"900,000",-,-,-,4,"900,000",-,-,17,-,-,-,-,-,-,10,-,-,-,-,-
,未分配賸餘,"13,969,262","43,344",-,"2,035,635",69,"4,207,770",100,100,79,97,81,57,"117,978",-,"381,471",11,"590,165","18,305","6,574,594",86,100
,短絀之部,"72,162",-,"7,983",-,100,-,-,-,-,100,-,-,"3,210",100,"60,969",12,-,-,-,100,-
本期短絀,短絀之部,"70,356",-,"6,177",-,97,-,-,-,-,100,-,-,"3,210",77,"60,969",13,-,-,-,100,-
前期待填補之短絀,短絀之部,"1,806",-,"1,806",-,3,-,-,-,-,-,-,-,-,23,-,14,-,-,-,-,-
,填補之部,"64,179",-,-,-,89,-,-,-,-,100,-,-,"3,210",-,"60,969",15,-,-,-,100,-
撥用賸餘,填補之部,"64,179",-,-,-,89,-,-,-,-,100,-,-,"3,210",-,"60,969",16,-,-,-,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,"7,983",-,"7,983",-,11,-,-,-,-,-,-,-,-,100,-,20,-,-,-,-,-