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
"11,265,065,000","9,614,871,948",,,業務收入,100,1,100,"-1,650,193,052",14.65
"455,637,000","516,579,583",,勞務收入,業務收入,5.37,2,4.04,"60,942,583",13.38
-,"42,118,149",服務收入,勞務收入,業務收入,0.44,3,-,"42,118,149",-
"455,637,000","474,461,434",管理收入,勞務收入,業務收入,4.93,4,4.04,"18,824,434",4.13
"488,696,000","304,153,935",,租金及權利金收入,業務收入,3.16,5,4.34,"-184,542,065",37.76
"3,050,000","2,522,335",土地租金收入,租金及權利金收入,業務收入,0.03,6,0.03,"-527,665",17.3
"69,779,000","34,976,543",住宅租金收入,租金及權利金收入,業務收入,0.36,7,0.62,"-34,802,457",49.88
"8,517,000","6,724,475",其他建築物租金收入,租金及權利金收入,業務收入,0.07,8,0.08,"-1,792,525",21.05
"407,350,000","259,930,582",權利金收入,租金及權利金收入,業務收入,2.7,9,3.62,"-147,419,418",36.19
"9,358,936,000","5,553,285,407",,投融資業務收入,業務收入,57.76,10,83.08,"-3,805,650,593",40.66
"800,000","720,075",融資業務收入,投融資業務收入,業務收入,0.01,11,0.01,"-79,925",9.99
"9,358,127,000","5,552,516,915",政策性開發不動產收入,投融資業務收入,業務收入,57.75,12,83.07,"-3,805,610,085",40.67
"9,000","48,417",其他投融資業務收入,投融資業務收入,業務收入,-,13,-,"39,417",437.97
"212,223,000","209,879,429",,醫療收入,業務收入,2.18,14,1.88,"-2,343,571",1.1
"223,720,000","221,295,021",門診醫療收入,醫療收入,業務收入,2.3,15,1.99,"-2,424,979",1.08
"11,497,000","11,415,592",醫療折讓,醫療收入,業務收入,0.12,16,0.1,"-81,408",0.71
"85,000,000","317,807,924",,徵收收入,業務收入,3.31,17,0.75,"232,807,924",273.89
"85,000,000","317,807,924",都市計畫變更回饋代金收入,徵收收入,業務收入,3.31,18,0.75,"232,807,924",273.89
"664,573,000","2,713,165,670",,其他業務收入,業務收入,28.22,19,5.9,"2,048,592,670",308.26
"577,766,000","908,446,843",其他補助收入,其他業務收入,業務收入,9.45,20,5.13,"330,680,843",57.23
-,"212,179,442",依法分配收入,其他業務收入,業務收入,2.21,21,-,"212,179,442",-
"86,807,000","1,592,539,385",雜項業務收入,其他業務收入,業務收入,16.56,22,0.77,"1,505,732,385",1734.57
"3,950,206,000","1,984,366,829",,,業務成本與費用,20.64,23,35.07,"-1,965,839,171",49.77
-,"1,692,544",,勞務成本,業務成本與費用,0.02,24,-,"1,692,544",-
-,"1,119,520",服務成本,勞務成本,業務成本與費用,0.01,25,-,"1,119,520",-
-,"573,024",管理成本,勞務成本,業務成本與費用,0.01,26,-,"573,024",-
"2,660,926,000","878,944,130",,投融資業務成本,業務成本與費用,9.14,27,23.62,"-1,781,981,870",66.97
"2,660,926,000","878,944,130",政策性開發不動產成本,投融資業務成本,業務成本與費用,9.14,28,23.62,"-1,781,981,870",66.97
"198,770,000","195,171,486",,醫療成本,業務成本與費用,2.03,29,1.76,"-3,598,514",1.81
"198,770,000","195,171,486",門診醫療成本,醫療成本,業務成本與費用,2.03,30,1.76,"-3,598,514",1.81
"636,463,000","523,502,922",,行銷及業務費用,業務成本與費用,5.44,31,5.65,"-112,960,078",17.75
"636,463,000","523,502,922",業務費用,行銷及業務費用,業務成本與費用,5.44,32,5.65,"-112,960,078",17.75
"454,046,000","385,055,747",,管理及總務費用,業務成本與費用,4,33,4.03,"-68,990,253",15.19
"454,046,000","385,055,747",管理費用及總務費用,管理及總務費用,業務成本與費用,4,34,4.03,"-68,990,253",15.19
"1,000",-,,其他業務費用,業務成本與費用,-,35,-,"-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,-,"-1,000",100
"7,314,859,000","7,630,505,119",,,業務賸餘(短絀),79.36,37,64.93,"315,646,119",4.32
"44,410,000","60,435,224",,,業務外收入,0.63,38,0.39,"16,025,224",36.08
"22,426,000","26,499,797",,財務收入,業務外收入,0.28,39,0.2,"4,073,797",18.17
"22,426,000","26,499,797",利息收入,財務收入,業務外收入,0.28,40,0.2,"4,073,797",18.17
"21,984,000","33,935,427",,其他業務外收入,業務外收入,0.35,41,0.2,"11,951,427",54.36
"361,000","497,738",租賃收入,其他業務外收入,業務外收入,0.01,42,-,"136,738",37.88
"1,526,000","15,957,019",違規罰款收入,其他業務外收入,業務外收入,0.17,43,0.01,"14,431,019",945.68
20097000,"17,480,670",雜項收入,其他業務外收入,業務外收入,0.18,44,0.18,"-2,616,330",13.02
"44,410,000","60,435,224",,,業務外賸餘(短絀),0.63,45,0.39,"16,025,224",36.08
"7,359,269,000","7,690,940,343",,,本期賸餘(短絀),79.99,46,65.33,"331,671,343",4.51