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,"19,639,306","49,780",260,"1,586,342",100,"4,807,528",100,100,100,100,100,100,"118,898",100,"447,542",1,"544,480","15,894","12,068,582",100,100
本期賸餘,賸餘之部,"8,016,530","11,091",-,"266,129",41,"566,722",17,17,12,-,22,55,-,-,-,2,"483,923","2,647","6,686,018",-,89
前期未分配賸餘,賸餘之部,"11,622,776","38,689",260,"1,320,213",59,"4,240,806",83,83,88,100,78,45,"118,898",100,"447,542",3,"60,557","13,247","5,382,564",100,11
公積轉列數,賸餘之部,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,4,-,-,-,-,-
,分配之部,"7,975,014","10,000",260,-,41,"1,916,377",-,-,40,7,20,50,"8,741",100,"39,636",5,-,-,"6,000,000",9,-
填補累積短絀,分配之部,"48,637",-,260,-,0,-,-,-,-,7,-,-,"8,741",100,"39,636",6,-,-,-,9,-
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,"6,029,965","10,000",-,-,31,"19,965",-,-,0,-,20,50,-,-,-,9,-,-,"6,000,000",-,-
其他依法分配數,分配之部,"1,896,412",-,-,-,10,"1,896,412",-,-,39,-,-,-,-,-,-,10,-,-,-,-,-
,未分配賸餘,"11,664,292","39,780",-,"1,586,342",59,"2,891,151",100,100,60,93,80,50,"110,157",-,"407,906",11,"544,480","15,894","6,068,582",91,100
,短絀之部,"50,449",-,"2,072",-,100,-,-,-,-,100,-,-,"8,741",100,"39,636",12,-,-,-,100,-
本期短絀,短絀之部,"50,449",-,"2,072",-,100,-,-,-,-,100,-,-,"8,741",100,"39,636",13,-,-,-,100,-
前期待填補之短絀,短絀之部,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,14,-,-,-,-,-
,填補之部,"48,637",-,260,-,96,-,-,-,-,100,-,-,"8,741",13,"39,636",15,-,-,-,100,-
撥用賸餘,填補之部,"48,637",-,260,-,96,-,-,-,-,100,-,-,"8,741",13,"39,636",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,"1,812",-,"1,812",-,4,-,-,-,-,-,-,-,-,87,-,20,-,-,-,-,-