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
,,"8,037,508,094","191,609,496","26,709","793,222,698",業務收入,100,"355,577,778",100,100,100,100,100,"171,313,464",100,"153,853,664",1,"211,000,000","1,565,208",100,"6,159,339,077",100,100
,勞務收入,"638,953,951",0,0,"347,740,732",業務收入,7.95,0,0,43.84,0,0,2.89,0,0,"113,422,122",2,0,0,0,"177,791,097",73.72,0
管理收入,,"638,953,951",0,0,"347,740,732",業務收入,7.95,0,0,43.84,0,0,2.89,0,0,"113,422,122",3,0,0,0,"177,791,097",73.72,0
,租金及權利金收入,"302,195,227",0,"26,709","245,770,740",業務收入,3.76,0,0,30.98,0,0,0.92,0,100,0,4,0,0,0,"56,397,778",0,0
土地租金收入,,"1,670,089",0,"26,709","1,643,380",業務收入,0.02,0,0,0.21,0,0,0,0,100,0,5,0,0,0,0,0,0
其他建築物租金收入,,"1,540,000",0,0,"1,540,000",業務收入,0.02,0,0,0.19,0,0,0,0,0,0,6,0,0,0,0,0,0
權利金收入,,"298,985,138",0,0,"242,587,360",業務收入,3.72,0,0,30.58,0,0,0.92,0,0,0,7,0,0,0,"56,397,778",0,0
,投融資業務收入,"6,282,293,188",0,0,0,業務收入,78.16,"355,577,778",100,0,100,0,96.2,0,0,0,8,0,"1,565,208",0,"5,925,150,202",0,0
融資業務收入,,"1,555,186",0,0,0,業務收入,0.02,0,99.36,0,0,0,0,0,0,0,9,0,"1,555,186",0,0,0,0
不動產投資收入,,"6,280,727,980",0,0,0,業務收入,78.14,"355,577,778",0,0,100,0,96.2,0,0,0,10,0,0,0,"5,925,150,202",0,0
其他投融資業務收入,,"10,022",0,0,0,業務收入,0,0,0.64,0,0,0,0,0,0,0,11,0,"10,022",0,0,0,0
,醫療收入,"191,609,496","191,609,496",0,0,業務收入,2.38,0,0,0,0,100,0,0,0,0,12,0,0,0,0,0,0
門診醫療收入,,"202,688,589","202,688,589",0,0,業務收入,2.52,0,0,0,0,105.78,0,0,0,0,13,0,0,0,0,0,0
醫療折讓(-),,"11,079,093","11,079,093",0,0,業務收入,0.14,0,0,0,0,5.78,0,0,0,0,14,0,0,0,0,0,0
,徵收收入,"165,577,464",0,0,0,業務收入,2.06,0,0,0,0,0,0,"165,577,464",0,0,15,0,0,96.65,0,0,0
都市計畫變更回饋代金收入,,"165,577,464",0,0,0,業務收入,2.06,0,0,0,0,0,0,"165,577,464",0,0,16,0,0,96.65,0,0,0
,其他業務收入,"456,878,768",0,0,"199,711,226",業務收入,5.68,0,0,25.18,0,0,0,"5,736,000",0,"40,431,542",17,"211,000,000",0,3.35,0,26.28,100
其他補助收入,其他業務收入,"350,798,350",0,0,"139,798,350",業務收入,4.36,0,0,17.62,0,0,0,0,0,0,18,"211,000,000",0,0,0,0,100
雜項業務收入,,"106,080,418",0,0,"59,912,876",業務收入,1.32,0,0,7.55,0,0,0,"5,736,000",0,"40,431,542",19,0,0,3.35,0,26.28,0
,,"2,169,749,864","177,663,156","11,976,037","420,987,334",業務成本與費用,27,"99,323,741",30.53,53.07,27.93,92.72,20.43,"1,829,056","44,838.96","192,038,407",20,"7,339,037","477,888",1.07,"1,258,115,208",124.82,3.48
,投融資業務成本,"1,350,605,083",0,0,0,業務成本與費用,16.8,"99,323,741",0,0,27.93,0,20.32,0,0,0,21,0,0,0,"1,251,281,342",0,0
不動產投資成本,投融資業務成本,"1,350,605,083",0,0,0,業務成本與費用,16.8,"99,323,741",0,0,27.93,0,20.32,0,0,0,22,0,0,0,"1,251,281,342",0,0
,醫療成本,"177,663,156","177,663,156",0,0,業務成本與費用,2.21,0,0,0,0,92.72,0,0,0,0,23,0,0,0,0,0,0
門診醫療成本,醫療成本,"177,663,156","177,663,156",0,0,業務成本與費用,2.21,0,0,0,0,92.72,0,0,0,0,24,0,0,0,0,0,0
,行銷及業務費用,"587,976,782",0,0,"420,987,334",業務成本與費用,7.32,0,0,53.07,0,0,0,0,0,"159,650,411",25,"7,339,037",0,0,0,103.77,3.48
業務費用,行銷及業務費用,"587,976,782",0,0,"420,987,334",業務成本與費用,7.32,0,0,53.07,0,0,0,0,0,"159,650,411",26,"7,339,037",0,0,0,103.77,3.48
,管理及總務費用,"53,504,843",0,"11,976,037",0,業務成本與費用,0.67,0,30.53,0,0,0,0.11,"1,829,056","44,838.96","32,387,996",27,0,"477,888",1.07,"6,833,866",21.05,0
管理費用及總務費用,管理及總務費用,"53,504,843",0,"11,976,037",0,業務成本與費用,0.67,0,30.53,0,0,0,0.11,"1,829,056","44,838.96","32,387,996",28,0,"477,888",1.07,"6,833,866",21.05,0
,,"5,867,758,230","13,946,340","-11,949,328","372,235,364",業務賸餘(短絀－),73,"256,254,037",69.47,46.93,72.07,7.28,79.57,"169,484,408","-44,738.96","-38,184,743",29,"203,660,963","1,087,320",98.93,"4,901,223,869",-24.82,96.52
,,"60,125,188","45,096","24,547,101","4,877,607",業務外收入,0.75,"8,433,395",11.54,0.61,2.37,0.02,0.3,"314,553","91,905.73","363,042",30,"2,793,582","180,628",0.18,"18,570,184",0.24,1.32
,財務收入,"33,124,731","45,096","2,413,694","1,007,502",業務外收入,0.41,"7,701,302",11.27,0.13,2.17,0.02,0.3,"314,553","9,037.01","210,836",31,"2,726,013","176,389",0.18,"18,529,346",0.14,1.29
利息收入,財務收入,"31,801,502","45,096","2,413,694","1,007,502",業務外收入,0.4,"7,701,302",11.27,0.13,2.17,0.02,0.28,"314,553","9,037.01","210,836",32,"2,726,013","176,389",0.18,"17,206,117",0.14,1.29
租賃收入,財務收入,"1,323,229",0,0,0,業務外收入,0.02,0,0,0,0,0,0.02,0,0,0,33,0,0,0,"1,323,229",0,0
,其他業務外收入,"27,000,457",0,"22,133,407","3,870,105",業務外收入,0.34,"732,093",0.27,0.49,0.21,0,0,0,"82,868.72","152,206",34,"67,569","4,239",0,"40,838",0.1,0.03
違規罰款收入,其他業務外收入,"18,138,193",0,"13,586,407","3,870,105",業務外收入,0.23,"419,659",0.27,0.49,0.12,0,0,0,"50,868.27","149,376",35,"67,569","4,239",0,"40,838",0.1,0.03
雜項收入,其他業務外收入,"8,862,264",0,"8,547,000",0,業務外收入,0.11,"312,434",0,0,0.09,0,0,0,"32,000.45","2,830",36,0,0,0,0,0,0
,,"60,125,188","45,096","24,547,101","4,877,607",業務外賸餘(短絀－),0.75,"8,433,395",11.54,0.61,2.37,0.02,0.3,"314,553","91,905.73","363,042",37,"2,793,582","180,628",0.18,"18,570,184",0.24,1.32
,,"5,927,883,418","13,991,436","12,597,773","377,112,971",本期賸餘(短絀－),73.75,"264,687,432",81.01,47.54,74.44,7.3,79.88,"169,798,961","47,166.77","-37,821,701",38,"206,454,545","1,267,948",99.12,"4,919,794,053",-24.58,97.85