預算數_金額,決算數_金額,科目3,科目2,科目1,決算數_百分比,_id,預算數_百分比,比較增減_金額,比較增減_百分比
"19,064,872,000","51,015,781,005",,,業務收入,100,1,100,"31,950,909,005",167.59
"545,075,000","620,981,257",,勞務收入,業務收入,1.22,2,2.86,"75,906,257",13.93
87835000,"138,959,073",服務收入,勞務收入,業務收入,0.27,3,0.46,"51,124,073",58.2
"457,240,000","482,022,184",管理收入,勞務收入,業務收入,0.94,4,2.4,"24,782,184",5.42
"435,563,000","392,597,753",,租金及權利金收入,業務收入,0.77,5,2.28,"-42,965,247",9.86
"4,049,000","3,321,741",土地租金收入,租金及權利金收入,業務收入,0.01,6,0.02,"-727,259",17.96
"132,708,000","69,501,679",住宅租金收入,租金及權利金收入,業務收入,0.14,7,0.7,"-63,206,321",47.63
"42,616,000","9,413,356",其他建築物租金收入,租金及權利金收入,業務收入,0.02,8,0.22,"-33,202,644",77.91
"256,190,000","310,360,977",權利金收入,租金及權利金收入,業務收入,0.61,9,1.34,"54,170,977",21.14
"12,861,866,000","37,217,995,516",,投融資業務收入,業務收入,72.95,10,67.46,"24,356,129,516",189.37
"510,000","489,441",融資業務收入,投融資業務收入,業務收入,0,11,0,"-20,559",4.03
"12,861,320,000","37,217,455,659",政策性開發不動產收入,投融資業務收入,業務收入,72.95,12,67.46,"24,356,135,659",189.38
"36,000","50,416",其他投融資業務收入,投融資業務收入,業務收入,0,13,0,"14,416",40.04
"207,572,000","233,345,284",,醫療收入,業務收入,0.46,14,1.09,"25,773,284",12.42
"218,258,000","243,576,119",門診醫療收入,醫療收入,業務收入,0.48,15,1.14,"25,318,119",11.6
"10,686,000","10,230,835",醫療折讓,醫療收入,業務收入,0.02,16,0.06,"-455,165",4.26
"84,600,000","703,857,022",,徵收收入,業務收入,1.38,17,0.44,"619,257,022",731.98
"84,600,000","703,857,022",都市計畫變更回饋代金收入,徵收收入,業務收入,1.38,18,0.44,"619,257,022",731.98
"4,930,196,000","11,847,004,173",,其他業務收入,業務收入,23.22,19,25.86,"6,916,808,173",140.29
"2,129,524,000","2,382,638,659",其他補助收入,其他業務收入,業務收入,4.67,20,11.17,"253,114,659",11.89
650000000,"652,428,719",依法分配收入,其他業務收入,業務收入,1.28,21,3.41,"2,428,719",0.37
"2,150,672,000","8,811,936,795",雜項業務收入,其他業務收入,業務收入,17.27,22,11.28,"6,661,264,795",309.73
"10,852,729,000","13,614,144,225",,,業務成本與費用,26.69,23,56.93,"2,761,415,225",25.44
35338000,"48,499,996",,勞務成本,業務成本與費用,0.1,24,0.19,"13,161,996",37.25
19060000,"34,373,491",服務成本,勞務成本,業務成本與費用,0.07,25,0.1,"15,313,491",80.34
16278000,"14,126,505",管理成本,勞務成本,業務成本與費用,0.03,26,0.09,"-2,151,495",13.22
"6,535,510,000","9,675,570,191",,投融資業務成本,業務成本與費用,18.97,27,34.28,"3,140,060,191",48.05
"6,535,510,000","9,675,570,191",政策性開發不動產成本,投融資業務成本,業務成本與費用,18.97,28,34.28,"3,140,060,191",48.05
"194,497,000","216,409,306",,醫療成本,業務成本與費用,0.42,29,1.02,"21,912,306",11.27
"194,497,000","216,409,306",門診醫療成本,醫療成本,業務成本與費用,0.42,30,1.02,"21,912,306",11.27
"621,231,000","457,936,007",,行銷及業務費用,業務成本與費用,0.9,31,3.26,"-163,294,993",26.29
"621,231,000","457,936,007",業務費用,行銷及業務費用,業務成本與費用,0.9,32,3.26,"-163,294,993",26.29
"3,466,152,000","3,215,728,725",,管理及總務費用,業務成本與費用,6.3,33,18.18,"-250,423,275",7.22
"3,466,152,000","3,215,728,725",管理費用及總務費用,管理及總務費用,業務成本與費用,6.3,34,18.18,"-250,423,275",7.22
"1,000",-,,其他業務費用,業務成本與費用,-,35,0,"-1,000",100
"1,000",-,雜項業務費用,其他業務費用,業務成本與費用,-,36,0,"-1,000",100
"8,212,143,000","37,401,636,780",,,業務賸餘(短絀),73.31,37,43.07,"29,189,493,780",355.44
"17,795,000","94,548,654",,,業務外收入,0.19,38,0.09,"76,753,654",431.32
"16,355,000","23,155,092",,財務收入,業務外收入,0.05,39,0.09,"6,800,092",41.58
"16,355,000","23,155,092",利息收入,財務收入,業務外收入,0.05,40,0.09,"6,800,092",41.58
"1,440,000","71,393,562",,其他業務外收入,業務外收入,0.14,41,0.01,"69,953,562",4857.89
"361,000","312,086",租賃收入,其他業務外收入,業務外收入,0,42,0,"-48,914",13.55
"982,000","19,987,698",違規罰款收入,其他業務外收入,業務外收入,0.04,43,0.01,"19,005,698",1935.41
97000,"51,093,778",雜項收入,其他業務外收入,業務外收入,0.1,44,0,"50,996,778",52574
"17,795,000","94,548,654",,,業務外賸餘(短絀),0.19,45,0.09,"76,753,654",431.32
"8,229,938,000","37,496,185,434",,,本期賸餘(短絀),73.5,46,43.17,"29,266,247,434",355.61