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
"20,456,502,000","17,181,895,705",,,業務收入,100,1,100,"-3,274,606,295",16.01
"561,334,000","784,018,629",,勞務收入,業務收入,4.56,2,2.74,"222,684,629",39.67
95000000,"271,255,444",服務收入,勞務收入,業務收入,1.58,3,0.46,"176,255,444",185.53
"466,334,000","512,763,185",管理收入,勞務收入,業務收入,2.98,4,2.28,"46,429,185",9.96
"360,473,000","521,489,538",,租金及權利金收入,業務收入,3.04,5,1.76,"161,016,538",44.67
"6,292,000","4,488,078",土地租金收入,租金及權利金收入,業務收入,0.03,6,0.03,"-1,803,922",28.67
"30,196,000","21,713,913",住宅租金收入,租金及權利金收入,業務收入,0.13,7,0.15,"-8,482,087",28.09
"43,978,000","20,271,514",其他建築物租金收入,租金及權利金收入,業務收入,0.12,8,0.21,"-23,706,486",53.91
"280,007,000","475,016,033",權利金收入,租金及權利金收入,業務收入,2.76,9,1.37,"195,009,033",69.64
"12,625,844,000","3,639,391,144",,投融資業務收入,業務收入,21.18,10,61.72,"-8,986,452,856",71.18
"360,000","355,295",融資業務收入,投融資業務收入,業務收入,0,11,0,"-4,705",1.31
"12,625,443,000","3,638,986,433",政策性開發不動產收入,投融資業務收入,業務收入,21.18,12,61.72,"-8,986,456,567",71.18
"41,000","49,416",其他投融資業務收入,投融資業務收入,業務收入,0,13,0,"8,416",20.53
"224,587,000","227,916,686",,醫療收入,業務收入,1.33,14,1.1,"3,329,686",1.48
"236,634,000","236,140,278",門診醫療收入,醫療收入,業務收入,1.37,15,1.16,"-493,722",0.21
"12,047,000","8,223,592",醫療折讓,醫療收入,業務收入,0.05,16,0.06,"-3,823,408",31.74
"65,000,000","116,957,080",,徵收收入,業務收入,0.68,17,0.32,"51,957,080",79.93
"65,000,000","116,957,080",都市計畫變更回饋代金收入,徵收收入,業務收入,0.68,18,0.32,"51,957,080",79.93
"6,619,264,000","11,892,122,628",,其他業務收入,業務收入,69.21,19,32.36,"5,272,858,628",79.66
"1,503,964,000","2,400,507,825",其他補助收入,其他業務收入,業務收入,13.97,20,7.35,"896,543,825",59.61
102692000,"459,498,196",依法分配收入,其他業務收入,業務收入,2.67,21,0.5,"356,806,196",347.45
"5,012,608,000","9,032,116,607",雜項業務收入,其他業務收入,業務收入,52.57,22,24.5,"4,019,508,607",80.19
"13,061,253,000","6,832,237,900",,,業務成本與費用,39.76,23,63.85,"-6,229,015,100",47.69
45822000,"37,704,106",,勞務成本,業務成本與費用,0.22,24,0.22,"-8,117,894",17.72
18760000,"11,820,648",服務成本,勞務成本,業務成本與費用,0.07,25,0.09,"-6,939,352",36.99
27062000,"25,883,458",管理成本,勞務成本,業務成本與費用,0.15,26,0.13,"-1,178,542",4.35
"8,324,331,000","1,948,920,974",,投融資業務成本,業務成本與費用,11.34,27,40.69,"-6,375,410,026",76.59
"8,324,331,000","1,948,920,974",政策性開發不動產成本,投融資業務成本,業務成本與費用,11.34,28,40.69,"-6,375,410,026",76.59
"210,068,000","211,502,791",,醫療成本,業務成本與費用,1.23,29,1.03,"1,434,791",0.68
"210,068,000","211,502,791",門診醫療成本,醫療成本,業務成本與費用,1.23,30,1.03,"1,434,791",0.68
"915,294,000","878,626,401",,行銷及業務費用,業務成本與費用,5.11,31,4.47,"-36,667,599",4.01
"915,294,000","878,626,401",業務費用,行銷及業務費用,業務成本與費用,5.11,32,4.47,"-36,667,599",4.01
"3,565,737,000","3,755,483,628",,管理及總務費用,業務成本與費用,21.86,33,17.43,"189,746,628",5.32
"3,565,737,000","3,755,483,628",管理費用及總務費用,管理及總務費用,業務成本與費用,21.86,34,17.43,"189,746,628",5.32
"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
"7,395,249,000","10,349,657,805",,,業務賸餘(短絀),60.24,37,36.15,"2,954,408,805",39.95
"38,678,000","108,948,783",,,業務外收入,0.63,38,0.19,"70,270,783",181.68
"15,334,000","81,868,625",,財務收入,業務外收入,0.48,39,0.07,"66,534,625",433.9
"15,334,000","81,868,625",利息收入,財務收入,業務外收入,0.48,40,0.07,"66,534,625",433.9
"23,344,000","27,080,158",,其他業務外收入,業務外收入,0.16,41,0.11,"3,736,158",16
"48,000","43,290",租賃收入,其他業務外收入,業務外收入,0,42,0,"-4,710",9.81
"1,528,000","19,963,451",違規罰款收入,其他業務外收入,業務外收入,0.12,43,0.01,"18,435,451",1206.51
21768000,"7,073,417",雜項收入,其他業務外收入,業務外收入,0.04,44,0.11,"-14,694,583",67.51
"38,678,000","108,948,783",,,業務外賸餘(短絀),0.63,45,0.19,"70,270,783",181.68
"7,433,927,000","10,458,606,588",,,本期賸餘(短絀),60.87,46,36.34,"3,024,679,588",40.69