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
,,"11,603,773,098","190,366,615","6,729,405","1,109,862,330",業務收入,100,"1,539,881,692",100,100,100,100,100,"1,224,716,683",100,"126,896,221",1,"634,553,296","1,117,301",100,"6,769,649,555",100,100
,勞務收入,"469,931,734",0,0,"355,407,624",業務收入,4.05,0,0,32.02,0,0,0,0,0,"114,524,110",2,0,0,0,0,90.25,0
管理收入,勞務收入,"469,931,734",0,0,"355,407,624",業務收入,4.05,0,0,32.02,0,0,0,0,0,"114,524,110",3,0,0,0,0,90.25,0
,租金及權利金收入,"395,655,198",0,"6,729,405","304,329,127",業務收入,3.41,0,0,27.42,0,0,1.25,0,100,0,4,0,0,0,"84,596,666",0,0
土地租金收入,租金及權利金收入,"1,647,690",0,0,"1,647,690",業務收入,0.01,0,0,0.15,0,0,0,0,0,0,5,0,0,0,0,0,0
住宅租金收入,租金及權利金收入,"6,114,600",0,"6,114,600",0,業務收入,0.05,0,0,0,0,0,0,0,90.86,0,6,0,0,0,0,0,0
其他建築物租金收入,租金及權利金收入,"1,900,000",0,"360,000","1,540,000",業務收入,0.02,0,0,0.14,0,0,0,0,5.35,0,7,0,0,0,0,0,0
權利金收入,租金及權利金收入,"385,992,908",0,"254,805","301,141,437",業務收入,3.33,0,0,27.13,0,0,1.25,0,3.79,0,8,0,0,0,"84,596,666",0,0
,投融資業務收入,"6,376,595,362",0,0,0,業務收入,54.95,"1,539,881,692",100,0,100,0,71.43,0,0,0,9,0,"1,117,301",0,"4,835,596,369",0,0
融資業務收入,投融資業務收入,"1,102,511",0,0,0,業務收入,0.01,0,98.68,0,0,0,0,0,0,0,10,0,"1,102,511",0,0,0,0
政策性開發不動產收入,投融資業務收入,"6,375,478,061",0,0,0,業務收入,54.94,"1,539,881,692",0,0,100,0,71.43,0,0,0,11,0,0,0,"4,835,596,369",0,0
其他投融資業務收入,投融資業務收入,"14,790",0,0,0,業務收入,0,0,1.32,0,0,0,0,0,0,0,12,0,"14,790",0,0,0,0
,醫療收入,"190,366,615","190,366,615",0,0,業務收入,1.64,0,0,0,0,100,0,0,0,0,13,0,0,0,0,0,0
門診醫療收入,醫療收入,"201,170,556","201,170,556",0,0,業務收入,1.73,0,0,0,0,105.68,0,0,0,0,14,0,0,0,0,0,0
醫療折讓,醫療收入,"10,803,941","10,803,941",0,0,業務收入,0.09,0,0,0,0,5.68,0,0,0,0,15,0,0,0,0,0,0
,徵收收入,"1,217,171,683",0,0,0,業務收入,10.49,0,0,0,0,0,0,"1,217,171,683",0,0,16,0,0,99.38,0,0,0
都市計畫變更回饋代金收入,徵收收入,"1,217,171,683",0,0,0,業務收入,10.49,0,0,0,0,0,0,"1,217,171,683",0,0,17,0,0,99.38,0,0,0
,其他業務收入,"2,954,052,506",0,0,"450,125,579",業務收入,25.46,0,0,40.56,0,0,27.32,"7,545,000",0,"12,372,111",18,"634,553,296",0,0.62,"1,849,456,520",9.75,100
其他補助收入,其他業務收入,"975,373,667",0,0,"340,820,371",業務收入,8.41,0,0,30.71,0,0,0,0,0,0,19,"634,553,296",0,0,0,0,100
依法分配收入,其他業務收入,"1,849,456,520",0,0,0,業務收入,15.94,0,0,0,0,0,27.32,0,0,0,20,0,0,0,"1,849,456,520",0,0
雜項業務收入,其他業務收入,"129,222,319",0,0,"109,305,208",業務收入,1.11,0,0,9.85,0,0,0,"7,545,000",0,"12,372,111",21,0,0,0.62,0,9.75,0
,,"2,609,016,709","176,624,128","6,109,432","464,167,947",業務成本與費用,22.48,"434,477,285",30.8,41.82,28.21,92.78,19.19,"9,949,902",90.79,"196,026,188",22,"22,131,016","344,073",0.81,"1,299,186,738",154.48,3.49
,投融資業務成本,"1,672,243,877",0,0,0,業務成本與費用,14.41,"434,477,285",0,0,28.21,0,18.28,0,0,0,23,0,0,0,"1,237,766,592",0,0
政策性開發不動產成本,投融資業務成本,"1,672,243,877",0,0,0,業務成本與費用,14.41,"434,477,285",0,0,28.21,0,18.28,0,0,0,24,0,0,0,"1,237,766,592",0,0
,醫療成本,"176,624,128","176,624,128",0,0,業務成本與費用,1.52,0,0,0,0,92.78,0,0,0,0,25,0,0,0,0,0,0
門診醫療成本,醫療成本,"176,624,128","176,624,128",0,0,業務成本與費用,1.52,0,0,0,0,92.78,0,0,0,0,26,0,0,0,0,0,0
,行銷及業務費用,"635,929,459",0,0,"464,167,947",業務成本與費用,5.48,0,0,41.82,0,0,0,0,0,"149,630,496",27,"22,131,016",0,0,0,117.92,3.49
業務費用,行銷及業務費用,"635,929,459",0,0,"464,167,947",業務成本與費用,5.48,0,0,41.82,0,0,0,0,0,"149,630,496",28,"22,131,016",0,0,0,117.92,3.49
,管理及總務費用,"124,219,245",0,"6,109,432",0,業務成本與費用,1.07,0,30.8,0,0,0,0.91,"9,949,902",90.79,"46,395,692",29,0,"344,073",0.81,"61,420,146",36.56,0
管理費用及總務費用,管理及總務費用,"124,219,245",0,"6,109,432",0,業務成本與費用,1.07,0,30.8,0,0,0,0.91,"9,949,902",90.79,"46,395,692",30,0,"344,073",0.81,"61,420,146",36.56,0
,,"8,994,756,389","13,742,487","619,973","645,694,383",業務賸餘(短絀),77.52,"1,105,404,407",69.2,58.18,71.79,7.22,80.81,"1,214,766,781",9.21,"-69,129,967",31,"612,422,280","773,228",99.19,"5,470,462,817",-54.48,96.51
,,"102,634,952","43,365","56,772,176","2,495,962",業務外收入,0.88,"11,350,016",17.35,0.22,0.74,0.02,0.34,"5,725,066",843.64,"1,876,681",32,"1,009,384","193,847",0.47,"23,168,455",1.48,0.16
,財務收入,"39,675,990","43,365","948,085","1,053,976",業務外收入,0.34,"11,281,930",15.94,0.09,0.73,0.02,0.29,"5,725,066",14.09,"137,336",33,"774,062","178,125",0.47,"19,534,045",0.11,0.12
利息收入,財務收入,"39,675,990","43,365","948,085","1,053,976",業務外收入,0.34,"11,281,930",15.94,0.09,0.73,0.02,0.29,"5,725,066",14.09,"137,336",34,"774,062","178,125",0.47,"19,534,045",0.11,0.12
,其他業務外收入,"62,958,962",0,"55,824,091","1,441,986",業務外收入,0.54,"68,086",1.41,0.13,0,0,0.05,0,829.55,"1,739,345",35,"235,322","15,722",0,"3,634,410",1.37,0.04
租賃收入,其他業務外收入,"58,954",0,0,0,業務外收入,0,0,0,0,0,0,0,0,0,0,36,0,0,0,"58,954",0,0
違規罰款收入,其他業務外收入,"12,162,475",0,"8,249,062","1,441,986",業務外收入,0.1,"6,799",1.41,0.13,0,0,0.01,0,122.58,"1,639,454",37,"77,901","15,722",0,"731,551",1.29,0.01
雜項收入,其他業務外收入,"50,737,533",0,"47,575,029",0,業務外收入,0.44,"61,287",0,0,0,0,0.04,0,706.97,"99,891",38,"157,421",0,0,"2,843,905",0.08,0.02
,,"102,634,952","43,365","56,772,176","2,495,962",業務外賸餘(短絀),0.88,"11,350,016",17.35,0.22,0.74,0.02,0.34,"5,725,066",843.64,"1,876,681",39,"1,009,384","193,847",0.47,"23,168,455",1.48,0.16
,,"9,097,391,341","13,785,852","57,392,149","648,190,345",本期賸餘(短絀),78.4,"1,116,754,423",86.55,58.4,72.52,7.24,81.15,"1,220,491,847",852.86,"-67,253,286",40,"613,431,664","967,075",99.66,"5,493,631,272",-53,96.67