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
,,"51,015,781,005","233,345,284","206,242,918","1,140,599,251",業務收入,100,"4,630,467,798",100,100,100,100,100,"9,455,520,238",100,"289,968,575",1,"1,789,628,118","539,857",100,"33,269,468,966",100,100
,勞務收入,"620,981,257",-,-,"354,727,408",業務收入,1.22,-,-,31.1,-,-,-,-,-,"266,253,849",2,-,-,-,-,91.82,-
服務收入,勞務收入,"138,959,073",-,-,-,業務收入,0.27,-,-,-,-,-,-,-,-,"138,959,073",3,-,-,-,-,47.92,-
管理收入,勞務收入,"482,022,184",-,-,"354,727,408",業務收入,0.94,-,-,31.1,-,-,-,-,-,"127,294,776",4,-,-,-,-,43.9,-
,租金及權利金收入,"392,597,753",-,"80,317,311","282,228,056",業務收入,0.77,-,-,24.74,-,-,0.09,-,38.94,-,5,-,-,-,30052386,-,-
土地租金收入,租金及權利金收入,"3,321,741",-,1722276,"1,599,465",業務收入,0.01,-,-,0.14,-,-,-,-,0.84,-,6,-,-,-,-,-,-
住宅租金收入,租金及權利金收入,"69,501,679",-,"69,501,679",-,業務收入,0.14,-,-,-,-,-,-,-,33.7,-,7,-,-,-,-,-,-
其他建築物租金收入,租金及權利金收入,"9,413,356",-,"7,793,356",1620000,業務收入,0.02,-,-,0.14,-,-,-,-,3.78,-,8,-,-,-,-,-,-
權利金收入,租金及權利金收入,"310,360,977",-,"1,300,000","279,008,591",業務收入,0.61,-,-,24.46,-,-,0.09,-,0.63,-,9,-,-,-,30052386,-,-
,投融資業務收入,"37,217,995,516",-,-,-,業務收入,72.95,"4,630,467,798",100,-,100,-,97.95,-,-,-,10,-,"539,857",-,"32,586,987,861",-,-
融資業務收入,投融資業務收入,"489,441",-,-,-,業務收入,0,-,90.66,-,-,-,-,-,-,-,11,-,"489,441",-,-,-,-
政策性開發不動產收入,投融資業務收入,"37,217,455,659",-,-,-,業務收入,72.95,"4,630,467,798",-,-,100,-,97.95,-,-,-,12,-,-,-,"32,586,987,861",-,-
其他投融資業務收入,投融資業務收入,"50,416",-,-,-,業務收入,0,-,9.34,-,-,-,-,-,-,-,13,-,"50,416",-,-,-,-
,醫療收入,"233,345,284","233,345,284",-,-,業務收入,0.46,-,-,-,-,100,-,-,-,-,14,-,-,-,-,-,-
門診醫療收入,醫療收入,"243,576,119","243,576,119",-,-,業務收入,0.48,-,-,-,-,104.38,-,-,-,-,15,-,-,-,-,-,-
醫療折讓,醫療收入,"10,230,835","10,230,835",-,-,業務收入,0.02,-,-,-,-,4.38,-,-,-,-,16,-,-,-,-,-,-
,徵收收入,"703,857,022",-,-,-,業務收入,1.38,-,-,-,-,-,-,"703,857,022",-,-,17,-,-,7.44,-,-,-
都市計畫變更回饋代金收入,徵收收入,"703,857,022",-,-,-,業務收入,1.38,-,-,-,-,-,-,"703,857,022",-,-,18,-,-,7.44,-,-,-
,其他業務收入,"11,847,004,173",-,125925607,"503,643,787",業務收入,23.22,-,-,44.16,-,-,1.96,"8,751,663,216",61.06,"23,714,726",19,"1,789,628,118",-,92.56,"652,428,719",8.18,100
其他補助收入,其他業務收入,"2,382,638,659",-,125925607,"438,888,170",業務收入,4.67,-,-,38.48,-,-,-,28500000,61.06,-,20,"1,789,324,882",-,0.3,-,-,99.98
依法分配收入,其他業務收入,"652,428,719",-,-,-,業務收入,1.28,-,-,-,-,-,1.96,-,-,-,21,-,-,-,"652,428,719",-,-
雜項業務收入,其他業務收入,"8,811,936,795",-,-,"64,755,617",業務收入,17.27,-,-,5.68,-,-,-,"8,723,163,216",-,"23,714,726",22,303236,-,92.25,-,8.18,0.02
,,"13,614,144,225","216,409,306","138,970,547","338,234,871",業務成本與費用,26.69,2244193188,33.74,29.65,48.47,92.74,23.08,"2,800,194,388",67.38,"168,740,778",23,"29,737,123","182,170",29.61,"7,677,481,854",58.19,1.66
,勞務成本,"48,499,996",-,-,-,業務成本與費用,0.1,-,-,-,-,-,-,-,-,"48,499,996",24,-,-,-,-,16.73,-
服務成本,勞務成本,"34,373,491",-,-,-,業務成本與費用,0.07,-,-,-,-,-,-,-,-,"34,373,491",25,-,-,-,-,11.85,-
管理成本,勞務成本,"14,126,505",-,-,-,業務成本與費用,0.03,-,-,-,-,-,-,-,-,"14,126,505",26,-,-,-,-,4.87,-
,投融資業務成本,"9,675,570,191",-,-,-,業務成本與費用,18.97,2026790188,-,-,43.77,-,22.99,-,-,-,27,-,-,-,"7,648,780,003",-,-
政策性開發不動產成本,投融資業務成本,"9,675,570,191",-,-,-,業務成本與費用,18.97,2026790188,-,-,43.77,-,22.99,-,-,-,28,-,-,-,"7,648,780,003",-,-
,醫療成本,"216,409,306","216,409,306",-,-,業務成本與費用,0.42,-,-,-,-,92.74,-,-,-,-,29,-,-,-,-,-,-
門診醫療成本,醫療成本,"216,409,306","216,409,306",-,-,業務成本與費用,0.42,-,-,-,-,92.74,-,-,-,-,30,-,-,-,-,-,-
,行銷及業務費用,"457,936,007",-,-,"338,234,871",業務成本與費用,0.9,-,-,29.65,-,-,-,-,-,"89,964,013",31,"29,737,123",-,-,-,31.03,1.66
業務費用,行銷及業務費用,"457,936,007",-,-,"338,234,871",業務成本與費用,0.9,-,-,29.65,-,-,-,-,-,"89,964,013",32,"29,737,123",-,-,-,31.03,1.66
,管理及總務費用,"3,215,728,725",-,"138,970,547",-,業務成本與費用,6.3,217403000,33.74,-,4.7,-,0.09,"2,800,194,388",67.38,"30,276,769",33,-,"182,170",29.61,"28,701,851",10.44,-
管理費用及總務費用,管理及總務費用,"3,215,728,725",-,"138,970,547",-,業務成本與費用,6.3,217403000,33.74,-,4.7,-,0.09,"2,800,194,388",67.38,"30,276,769",34,-,"182,170",29.61,"28,701,851",10.44,-
,,"37,401,636,780","16,935,978","67,272,371","802,364,380",業務賸餘(短絀),73.31,"2,386,274,610",66.26,70.35,51.53,7.26,76.92,"6,655,325,850",32.62,"121,227,797",35,"1,759,890,995","357,687",70.39,"25,591,987,112",41.81,98.34
,,"94,548,654","28,357","41,881,161","3,251,447",業務外收入,0.19,"9,475,727",30.96,0.29,0.2,0.01,0.1,"5,237,354",20.31,"125,036",36,"1,935,474","167,144",0.06,"32,446,954",0.04,0.11
,財務收入,"23,155,092","28,357","128,643","121,359",業務外收入,0.05,"8,076,377",30.58,0.01,0.17,0.01,0.03,"4,919,047",0.06,"96,938",37,"277,544","165,062",0.05,"9,341,765",0.03,0.02
利息收入,財務收入,"23,155,092","28,357","128,643","121,359",業務外收入,0.05,"8,076,377",30.58,0.01,0.17,0.01,0.03,"4,919,047",0.06,"96,938",38,"277,544","165,062",0.05,"9,341,765",0.03,0.02
,其他業務外收入,"71,393,562",-,"41,752,518","3,130,088",業務外收入,0.14,"1,399,350",0.39,0.27,0.03,-,0.07,318307,20.24,"28,098",39,"1,657,930","2,082",0,"23,105,189",0.01,0.09
租賃收入,其他業務外收入,"312,086",-,-,-,業務外收入,0,14850,-,-,0,-,0,-,-,-,40,-,-,-,"297,236",-,-
違規罰款收入,其他業務外收入,"19,987,698",-,"11,694,050","3,130,088",業務外收入,0.04,"1,384,500",0.39,0.27,0.03,-,0.01,233750,5.67,"8,119",41,"1,473,255","2,082",0,"2,061,854",0,0.08
雜項收入,其他業務外收入,"51,093,778",-,"30,058,468",-,業務外收入,0.1,-,-,-,-,-,0.06,84557,14.57,"19,979",42,"184,675",-,0,"20,746,099",0.01,0.01
,,"94,548,654","28,357","41,881,161","3,251,447",業務外賸餘(短絀),0.19,"9,475,727",30.96,0.29,0.2,0.01,0.1,"5,237,354",20.31,"125,036",43,"1,935,474","167,144",0.06,"32,446,954",0.04,0.11
,,"37,496,185,434","16,964,335","109,153,532","805,615,827",本期賸餘(短絀),73.5,"2,395,750,337",97.22,70.63,51.74,7.27,77.02,"6,660,563,204",52.92,"121,352,833",44,"1,761,826,469","524,831",70.44,"25,624,434,066",41.85,98.45