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,"18,707,401,601","61,237,386","1,244,342","2,189,901,492",100,"4,614,198,484",100,100,100,100,100,100,"267,050,974",100,"473,636,867",1,"225,310,662","18,946,913","10,855,874,481",100,100
本期賸餘,賸餘之部,"5,484,551,775","16,894,711","86,190","355,545,049",29.32,"188,958,536",10.53,16.24,4.1,37.25,27.59,42.69,"99,467,890",6.93,-,2,"186,867,193","1,995,796","4,634,736,410",-,82.94
前期未分配賸餘,賸餘之部,"13,222,849,826","44,342,675","1,158,152","1,834,356,443",70.68,"4,425,239,948",89.47,83.76,95.9,62.75,72.41,57.31,"167,583,084",93.07,"473,636,867",3,38443469,"16,951,117","6,221,138,071",100,17.06
公積轉列數,賸餘之部,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,4,-,-,-,-,-
,分配之部,"5,263,404,433","10,000,000",-,-,28.14,"231,734,512",-,-,5.02,-,16.33,46.06,-,-,"21,669,921",5,-,-,"5,000,000,000",4.58,-
填補累積短絀,分配之部,"21,669,921",-,-,-,0.12,-,-,-,-,-,-,-,-,-,"21,669,921",6,-,-,-,4.58,-
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,"5,211,808,644","10,000,000",-,-,27.86,"201,808,644",-,-,4.37,-,16.33,46.06,-,-,-,9,-,-,"5,000,000,000",-,-
其他依法分配數,分配之部,"29,925,868",-,-,-,0.16,"29,925,868",-,-,0.65,-,-,-,-,-,-,10,-,-,-,-,-
,未分配賸餘,"13,443,997,168","51,237,386","1,244,342","2,189,901,492",71.86,"4,382,463,972",100,100,94.98,100,83.67,53.94,"267,050,974",100,"451,966,946",11,"225,310,662","18,946,913","5,855,874,481",95.42,100
,短絀之部,"21,669,921",-,-,-,100,-,-,-,-,-,-,-,-,-,"21,669,921",12,-,-,-,100,-
本期短絀,短絀之部,"21,669,921",-,-,-,100,-,-,-,-,-,-,-,-,-,"21,669,921",13,-,-,-,100,-
前期待填補之短絀,短絀之部,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,14,-,-,-,-,-
,填補之部,"21,669,921",-,-,-,100,-,-,-,-,-,-,-,-,-,"21,669,921",15,-,-,-,100,-
撥用賸餘,填補之部,"21,669,921",-,-,-,100,-,-,-,-,-,-,-,-,-,"21,669,921",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,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,20,-,-,-,-,-