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
,賸餘之部,"24,151,678,842 ","73,756,269 ","76,188,447 ","3,794,613,725 ",100,"3,744,805,078 ",100,100,100,100,100,"3,272,053,366 ",100,"346,891,959 ",1,"1,659,685,469 ","21,874,259 ",100,"11,161,810,270 ",100,100
本期賸餘,賸餘之部,"7,730,349,743 ","14,741,595 ","4,954,183 ","579,408,917 ",32.01,"8,842,079 ",3.17,15.27,0.24,19.99,43.83,"1,614,711,584 ",6.5,-,2,"614,488,598 ","692,323 ",49.35,"4,892,510,464 ",-,37.02
前期未分配賸餘,賸餘之部,"16,421,329,099 ","59,014,674 ","71,234,264 ","3,215,204,808 ",67.99,"3,735,962,999 ",96.83,84.73,99.76,80.01,56.17,"1,657,341,782 ",93.5,"346,891,959 ",3,"1,045,196,871 ","21,181,936 ",50.65,"6,269,299,806 ",100,62.98
追溯適用及追溯重編之影響數,賸餘之部,-,-,-,-,-,-,-,-,-,-,-,-,-,-,4,-,-,-,-,-,-
公積轉列數,賸餘之部,-,-,-,-,-,-,-,-,-,-,-,-,-,-,5,-,-,-,-,-,-
其他轉入數,賸餘之部,-,-,-,-,-,-,-,-,-,-,-,-,-,-,6,-,-,-,-,-,-
,分配之部,"7,861,588,842 ","10,000,000 ",-,-,32.55,"212,179,442 ",-,-,5.67,13.56,68.09,-,-,"39,409,400 ",7,-,-,-,"7,600,000,000 ",11.36,-
填補累積短絀,分配之部,"39,409,400 ",-,-,-,0.16,-,-,-,-,-,-,-,-,"39,409,400 ",8,-,-,-,-,11.36,-
提存公積,分配之部,-,-,-,-,-,-,-,-,-,-,-,-,-,-,9,-,-,-,-,-,-
賸餘撥充基金數,分配之部,-,-,-,-,-,-,-,-,-,-,-,-,-,-,10,-,-,-,-,-,-
解繳公庫淨額,分配之部,"7,610,000,000 ","10,000,000 ",-,-,31.51,-,-,-,-,13.56,68.09,-,-,-,11,-,-,-,"7,600,000,000 ",-,-
其他依法分配數,分配之部,"212,179,442 ",-,-,-,0.88,"212,179,442 ",-,-,5.67,-,-,-,-,-,12,-,-,-,-,-,-
,未分配賸餘,"16,290,090,000 ","63,756,269 ","76,188,447 ","3,794,613,725 ",67.45,"3,532,625,636 ",100,100,94.33,86.44,31.91,"3,272,053,366 ",100,"307,482,559 ",13,"1,659,685,469 ","21,874,259 ",100,"3,561,810,270 ",88.64,100
,短絀之部,"39,409,400 ",-,-,-,100,-,-,-,-,-,-,-,-,"39,409,400 ",14,-,-,-,-,100,-
本期短絀,短絀之部,"39,409,400 ",-,-,-,100,-,-,-,-,-,-,-,-,"39,409,400 ",15,-,-,-,-,100,-
前期待填補之短絀,短絀之部,-,-,-,-,-,-,-,-,-,-,-,-,-,-,16,-,-,-,-,-,-
追溯適用及追溯重編之影響數,短絀之部,-,-,-,-,-,-,-,-,-,-,-,-,-,-,17,-,-,-,-,-,-
其他轉入數,短絀之部,-,-,-,-,-,-,-,-,-,-,-,-,-,-,18,-,-,-,-,-,-
,填補之部,"39,409,400 ",-,-,-,100,-,-,-,-,-,-,-,-,"39,409,400 ",19,-,-,-,-,100,-
撥用賸餘,填補之部,"39,409,400 ",-,-,-,100,-,-,-,-,-,-,-,-,"39,409,400 ",20,-,-,-,-,100,-
撥用公積,填補之部,-,-,-,-,-,-,-,-,-,-,-,-,-,-,21,-,-,-,-,-,-
折減基金,填補之部,-,-,-,-,-,-,-,-,-,-,-,-,-,-,22,-,-,-,-,-,-
公庫撥款,填補之部,-,-,-,-,-,-,-,-,-,-,-,-,-,-,23,-,-,-,-,-,-
,待填補之短絀,-,-,-,-,-,-,-,-,-,-,-,-,-,-,24,-,-,-,-,-,-