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,"18,657,141,978","50,257,445","265,913","1,467,114,718",100,"4,815,835,833",100,100,100,100,100,100,"130,107,195",100,"492,123,108",1,-,"14,183,335","11,687,254,431",100,-
本期賸餘,賸餘之部,"12,058,909,198","12,283,158","265,913","362,260,844",64.63,"2,138,952,691",17.21,24.69,44.41,-,24.44,81.65,-,100,-,2,-,"2,440,544","9,542,706,048",-,-
前期未分配賸餘,賸餘之部,"6,598,232,780","37,974,287",-,"1,104,853,874",35.37,"2,676,883,142",82.79,75.31,55.59,100,75.56,18.35,"130,107,195",-,"492,123,108",3,-,"11,742,791","2,144,548,383",100,-
公積轉列數,賸餘之部,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,4,-,-,-,-,-
,分配之部,"5,034,575,093","10,000,000",-,-,26.98,"12,444,865",-,-,0.26,0.14,19.9,42.81,"178,301",-,"8,409,826",5,-,-,"5,003,542,101",1.71,-
填補累積短絀,分配之部,"12,130,228",-,-,-,0.07,-,-,-,-,0.14,-,0.03,"178,301",-,"8,409,826",6,-,-,"3,542,101",1.71,-
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,"5,022,444,865","10,000,000",-,-,26.92,"12,444,865",-,-,0.26,-,19.9,42.78,-,-,-,9,-,-,"5,000,000,000",-,-
其他依法分配數,分配之部,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,10,-,-,-,-,-
,未分配賸餘,"13,622,566,885","40,257,445","265,913","1,467,114,718",73.02,"4,803,390,968",100,100,99.74,99.86,80.1,57.19,"129,928,894",100,"483,713,282",11,-,"14,183,335","6,683,712,330",98.29,-
,短絀之部,"22,201,007",-,-,-,100,-,-,-,-,100,-,100,"178,301",-,"8,409,826",12,"10,070,779",-,"3,542,101",100,100
本期短絀,短絀之部,"20,016,226",-,-,-,90.16,-,-,-,-,100,-,100,"178,301",-,"8,409,826",13,"7,885,998",-,"3,542,101",100,78.31
前期待填補之短絀,短絀之部,"2,184,781",-,-,-,9.84,-,-,-,-,-,-,-,-,-,-,14,"2,184,781",-,-,-,21.69
,填補之部,"12,130,228",-,-,-,54.64,-,-,-,-,100,-,100,"178,301",-,"8,409,826",15,-,-,"3,542,101",100,-
撥用賸餘,填補之部,"12,130,228",-,-,-,54.64,-,-,-,-,100,-,100,"178,301",-,"8,409,826",16,-,-,"3,542,101",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,"10,070,779",-,-,-,45.36,-,-,-,-,-,-,-,-,-,-,20,"10,070,779",-,-,-,100