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,"22,418,346","68,318",,"2,800,230",100,"6,655,345",100,100,100,100,100,"276,048",,"380,377",1,"488,064","20,549",100,"11,729,415",100,100
本期賸餘,賸餘之部,"9,904,146","13,974",,"281,986",44.18,"2,032,650",3.41,10.07,30.54,20.45,63.75,"16,849",,,2,"80,602",700,6.1,"7,477,385",,16.51
前期未分配賸餘,賸餘之部,"12,514,200","54,344",,"2,518,244",55.82,"4,622,695",96.59,89.93,69.46,79.55,36.25,"259,199",,"380,377",3,"407,462","19,849",93.9,"4,252,030",100,83.49
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,,,,,,
,分配之部,"11,053,521","10,000",,,49.31,"2,475,095",,,37.19,14.64,72.47,,,"68,426",6,,,,"8,500,000",17.99,
填補累積短絀,分配之部,"68,426",,,,0.31,,,,,,,,,"68,426",7,,,,,17.99,
提存公積,分配之部,,,,,,,,,,,,,,,8,,,,,,
賸餘撥充基金數,分配之部,,,,,,,,,,,,,,,9,,,,,,
解繳公庫淨額,分配之部,"8,510,000","10,000",,,37.96,,,,,14.64,72.47,,,,10,,,,"8,500,000",,
其他依法分配數,分配之部,"2,475,095",,,,11.04,"2,475,095",,,37.19,,,,,,11,,,,,,
,未分配賸餘,"11,364,825","58,318",,"2,800,230",50.69,"4,180,250",100,100,62.81,85.36,27.53,"276,048",,"311,951",12,"488,064","20,549",100,"3,229,415",82.01,100
,短絀之部,"86,433",,"18,007",,100,,,,,,,,100,"68,426",13,,,,,100,
本期短絀,短絀之部,"76,700",,"8,274",,88.74,,,,,,,,45.95,"68,426",14,,,,,100,
前期待填補之短絀,短絀之部,"9,733",,"9,733",,11.26,,,,,,,,54.05,,15,,,,,,
追溯適用及追溯重編之影響數,短絀之部,,,,,,,,,,,,,,,16,,,,,,
,填補之部,"68,426",,,,79.17,,,,,,,,,"68,426",17,,,,,100,
撥用賸餘,填補之部,"68,426",,,,79.17,,,,,,,,,"68,426",18,,,,,100,
撥用公積,填補之部,,,,,,,,,,,,,,,19,,,,,,
折減基金,填補之部,,,,,,,,,,,,,,,20,,,,,,
公庫撥款,填補之部,,,,,,,,,,,,,,,21,,,,,,
,待填補之短絀,"18,007",,"18,007",,20.83,,,,,,,,100,,22,,,,,,