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
,,"9,614,871,948","209,879,429","72,322,410","915,559,598",業務收入,100,"1,846,605",100,100,100,100,100,"1,831,646,937",100,"176,543,452",1,"643,455,273","768,492",100,"5,762,849,752",100,100
,勞務收入,"516,579,583",-,-,"357,763,542",業務收入,5.37,-,-,39.08,-,-,-,-,-,"158,816,041",2,-,-,-,-,89.96,-
服務收入,勞務收入,"42,118,149",-,-,-,業務收入,0.44,-,-,-,-,-,-,-,-,"42,118,149",3,-,-,-,-,23.86,-
管理收入,勞務收入,"474,461,434",-,-,"357,763,542",業務收入,4.93,-,-,39.08,-,-,-,-,-,"116,697,892",4,-,-,-,-,66.1,-
,租金及權利金收入,"304,153,935",-,"42,783,305","261,370,630",業務收入,3.16,-,-,28.55,-,-,-,-,59.16,-,5,-,-,-,-,-,-
土地租金收入,租金及權利金收入,"2,522,335",-,782287,"1,740,048",業務收入,0.03,-,-,0.19,-,-,-,-,1.08,-,6,-,-,-,-,-,-
住宅租金收入,租金及權利金收入,"34,976,543",-,"34,976,543",-,業務收入,0.36,-,-,-,-,-,-,-,48.36,-,7,-,-,-,-,-,-
其他建築物租金收入,租金及權利金收入,"6,724,475",-,"6,724,475",-,業務收入,0.07,-,-,-,-,-,-,-,9.3,-,8,-,-,-,-,-,-
權利金收入,租金及權利金收入,"259,930,582",-,"300,000","259,630,582",業務收入,2.7,-,-,28.36,-,-,-,-,0.41,-,9,-,-,-,-,-,-
,投融資業務收入,"5,553,285,407",-,-,-,業務收入,57.76,"1,846,605",100,-,100,-,96.32,-,-,-,10,-,"768,492",-,"5,550,670,310",-,-
融資業務收入,投融資業務收入,"720,075",-,-,-,業務收入,0.01,-,93.7,-,-,-,-,-,-,-,11,-,"720,075",-,-,-,-
政策性開發不動產收入,投融資業務收入,"5,552,516,915",-,-,-,業務收入,57.75,"1,846,605",-,-,100,-,96.32,-,-,-,12,-,-,-,"5,550,670,310",-,-
其他投融資業務收入,投融資業務收入,"48,417",-,-,-,業務收入,-,-,6.3,-,-,-,-,-,-,-,13,-,"48,417",-,-,-,-
,醫療收入,"209,879,429","209,879,429",-,-,業務收入,2.18,-,-,-,-,100,-,-,-,-,14,-,-,-,-,-,-
門診醫療收入,醫療收入,"221,295,021","221,295,021",-,-,業務收入,2.3,-,-,-,-,105.44,-,-,-,-,15,-,-,-,-,-,-
醫療折讓,醫療收入,"11,415,592","11,415,592",-,-,業務收入,0.12,-,-,-,-,5.44,-,-,-,-,16,-,-,-,-,-,-
,徵收收入,"317,807,924",-,-,-,業務收入,3.31,-,-,-,-,-,-,"317,807,924",-,-,17,-,-,17.35,-,-,-
都市計畫變更回饋代金收入,徵收收入,"317,807,924",-,-,-,業務收入,3.31,-,-,-,-,-,-,"317,807,924",-,-,18,-,-,17.35,-,-,-
,其他業務收入,"2,713,165,670",-,29539105,"296,425,426",業務收入,28.22,-,-,32.38,-,-,3.68,"1,513,839,013",40.84,"17,727,411",19,"643,455,273",-,82.65,"212,179,442",10.04,100
其他補助收入,其他業務收入,"908,446,843",-,29539105,"235,452,465",業務收入,9.45,-,-,25.72,-,-,-,-,40.84,-,20,"643,455,273",-,-,-,-,100
依法分配收入,其他業務收入,"212,179,442",-,-,-,業務收入,2.21,-,-,-,-,-,3.68,-,-,-,21,-,-,-,"212,179,442",-,-
雜項業務收入,其他業務收入,"1,592,539,385",-,-,"60,972,961",業務收入,16.56,-,-,6.66,-,-,-,"1,513,839,013",-,"17,727,411",22,-,-,82.65,-,10.04,-
,,"1,984,366,829","195,171,486","95,577,060","338,327,641",業務成本與費用,20.64,-,32.55,36.95,-,92.99,15.35,"222,576,157",132.15,"216,824,375",23,"31,170,968","250,111",12.15,"884,469,031",122.82,4.84
,勞務成本,"1,692,544",-,-,-,業務成本與費用,0.02,-,-,-,-,-,-,-,-,"1,692,544",24,-,-,-,-,0.96,-
服務成本,勞務成本,"1,119,520",-,-,-,業務成本與費用,0.01,-,-,-,-,-,-,-,-,"1,119,520",25,-,-,-,-,0.63,-
管理成本,勞務成本,"573,024",-,-,-,業務成本與費用,0.01,-,-,-,-,-,-,-,-,"573,024",26,-,-,-,-,0.32,-
,投融資業務成本,"878,944,130",-,-,-,業務成本與費用,9.14,-,-,-,-,-,15.25,-,-,-,27,-,-,-,"878,944,130",-,-
政策性開發不動產成本,投融資業務成本,"878,944,130",-,-,-,業務成本與費用,9.14,-,-,-,-,-,15.25,-,-,-,28,-,-,-,"878,944,130",-,-
,醫療成本,"195,171,486","195,171,486",-,-,業務成本與費用,2.03,-,-,-,-,92.99,-,-,-,-,29,-,-,-,-,-,-
門診醫療成本,醫療成本,"195,171,486","195,171,486",-,-,業務成本與費用,2.03,-,-,-,-,92.99,-,-,-,-,30,-,-,-,-,-,-
,行銷及業務費用,"523,502,922",-,-,"338,327,641",業務成本與費用,5.44,-,-,36.95,-,-,-,-,-,"154,004,313",31,"31,170,968",-,-,-,87.23,4.84
業務費用,行銷及業務費用,"523,502,922",-,-,"338,327,641",業務成本與費用,5.44,-,-,36.95,-,-,-,-,-,"154,004,313",32,"31,170,968",-,-,-,87.23,4.84
,管理及總務費用,"385,055,747",-,"95,577,060",-,業務成本與費用,4,-,32.55,-,-,-,0.1,"222,576,157",132.15,"61,127,518",33,-,"250,111",12.15,"5,524,901",34.62,-
管理費用及總務費用,管理及總務費用,"385,055,747",-,"95,577,060",-,業務成本與費用,4,-,32.55,-,-,-,0.1,"222,576,157",132.15,"61,127,518",34,-,"250,111",12.15,"5,524,901",34.62,-
,,"7,630,505,119","14,707,943","-23,254,650","577,231,957",業務賸餘(短絀),79.36,"1,846,605",67.45,63.05,100,7.01,84.65,"1,609,070,780",-32.15,"-40,280,923",35,"612,284,305","518,381",87.85,"4,878,380,721",-22.82,95.16
,,"60,435,224","33,652","28,208,833","2,176,960",業務外收入,0.63,"6,995,474",22.63,0.24,378.83,0.02,0.25,"5,640,804",39,"871,523",36,"2,204,293","173,942",0.31,"14,129,743",0.49,0.34
,財務收入,"26,499,797","33,652","110,313","442,335",業務外收入,0.28,"6,988,049",21.21,0.05,378.43,0.02,0.22,"5,594,554",0.15,"77,301",37,"503,998","163,012",0.31,"12,586,583",0.04,0.08
利息收入,財務收入,"26,499,797","33,652","110,313","442,335",業務外收入,0.28,"6,988,049",21.21,0.05,378.43,0.02,0.22,"5,594,554",0.15,"77,301",38,"503,998","163,012",0.31,"12,586,583",0.04,0.08
,其他業務外收入,"33,935,427",-,"28,098,520","1,734,625",業務外收入,0.35,"7,425",1.42,0.19,0.4,-,0.03,46250,38.85,"794,222",39,"1,700,295","10,930",-,"1,543,160",0.45,0.26
租賃收入,其他業務外收入,"497,738",-,-,-,業務外收入,0.01,-,-,-,-,-,0.01,-,-,-,40,-,-,-,"497,738",-,-
違規罰款收入,其他業務外收入,"15,957,019",-,"13,578,773","1,734,625",業務外收入,0.17,"7,425",1.42,0.19,0.4,-,-,46250,18.78,"333,741",41,"148,320","10,930",-,"96,955",0.19,0.02
雜項收入,其他業務外收入,"17,480,670",-,"14,519,747",-,業務外收入,0.18,-,-,-,-,-,0.02,-,20.08,"460,481",42,"1,551,975",-,-,"948,467",0.26,0.24
,,"60,435,224","33,652","28,208,833","2,176,960",業務外賸餘(短絀),0.63,"6,995,474",22.63,0.24,378.83,0.02,0.25,"5,640,804",39,"871,523",43,"2,204,293","173,942",0.31,"14,129,743",0.49,0.34
,,"7,690,940,343","14,741,595","4,954,183","579,408,917",本期賸餘(短絀),79.99,"8,842,079",90.09,63.28,478.83,7.02,84.9,"1,614,711,584",6.85,"-39,409,400",44,"614,488,598","692,323",88.16,"4,892,510,464",-22.32,95.5