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
"13,938,766,000","11,603,773,098",,,業務收入,100,1,100,"-2,334,992,902",16.75
"464,740,000","469,931,734",,勞務收入,業務收入,4.05,2,3.33,"5,191,734",1.12
"464,740,000","469,931,734",管理收入,勞務收入,業務收入,4.05,3,3.33,"5,191,734",1.12
"338,375,000","395,655,198",,租金及權利金收入,業務收入,3.41,4,2.43,"57,280,198",16.93
"1,643,000","1,647,690",土地租金收入,租金及權利金收入,業務收入,0.01,5,0.01,"4,690",0.29
"4,996,000","6,114,600",住宅租金收入,租金及權利金收入,業務收入,0.05,6,0.04,"1,118,600",22.39
"1,809,000","1,900,000",其他建築物租金收入,租金及權利金收入,業務收入,0.02,7,0.01,"91,000",5.03
"329,927,000","385,992,908",權利金收入,租金及權利金收入,業務收入,3.33,8,2.37,"56,065,908",16.99
"10,233,350,000","6,376,595,362",,投融資業務收入,業務收入,54.95,9,73.42,"-3,856,754,638",37.69
"1,030,000","1,102,511",融資業務收入,投融資業務收入,業務收入,0.01,10,0.01,"72,511",7.04
"10,232,313,000","6,375,478,061",政策性開發不動產收入,投融資業務收入,業務收入,54.94,11,73.41,"-3,856,834,939",37.69
"7,000","14,790",其他投融資業務收入,投融資業務收入,業務收入,0,12,0,"7,790",111.29
"213,105,000","190,366,615",,醫療收入,業務收入,1.64,13,1.53,"-22,738,385",10.67
"223,291,000","201,170,556",門診醫療收入,醫療收入,業務收入,1.73,14,1.6,"-22,120,444",9.91
"10,186,000","10,803,941",醫療折讓,醫療收入,業務收入,0.09,15,0.07,"617,941",6.07
"35,000,000","1,217,171,683",,徵收收入,業務收入,10.49,16,0.25,"1,182,171,683","3,377.63"
"35,000,000","1,217,171,683",都市計畫變更回饋代金收入,徵收收入,業務收入,10.49,17,0.25,"1,182,171,683","3,377.63"
"2,654,196,000","2,954,052,506",,其他業務收入,業務收入,25.46,18,19.04,"299,856,506",11.3
"115,113,000","447,933,371",其他補助收入,其他業務收入,業務收入,3.86,19,0.83,"332,820,371",289.12
"2,475,095,000","1,849,456,520",依法分配收入,其他業務收入,業務收入,15.94,20,17.76,"-625,638,480",25.28
"63,988,000","129,222,319",雜項業務收入,其他業務收入,業務收入,1.11,21,0.46,"65,234,319",101.95
"4,129,167,000","2,609,016,709",,,業務成本與費用,22.48,22,29.62,"-1,520,150,291",36.81
"3,236,997,000","1,672,243,877",,投融資業務成本,業務成本與費用,14.41,23,23.22,"-1,564,753,123",48.34
"3,236,997,000","1,672,243,877",政策性開發不動產成本,投融資業務成本,業務成本與費用,14.41,24,23.22,"-1,564,753,123",48.34
"199,180,000","176,624,128",,醫療成本,業務成本與費用,1.52,25,1.43,"-22,555,872",11.32
"199,180,000","176,624,128",門診醫療成本,醫療成本,業務成本與費用,1.52,26,1.43,"-22,555,872",11.32
"568,599,000","635,929,459",,行銷及業務費用,業務成本與費用,5.48,27,4.08,"67,330,459",11.84
"568,599,000","635,929,459",業務費用,行銷及業務費用,業務成本與費用,5.48,28,4.08,"67,330,459",11.84
"124,390,000","124,219,245",,管理及總務費用,業務成本與費用,1.07,29,0.89,"-170,755",0.14
"124,390,000","124,219,245",管理費用及總務費用,管理及總務費用,業務成本與費用,1.07,30,0.89,"-170,755",0.14
"1,000",0,,其他業務費用,業務成本與費用,0,31,0,"-1,000",100
"1,000",0,雜項業務費用,其他業務費用,業務成本與費用,0,32,0,"-1,000",100
"9,809,599,000","8,994,756,389",,,業務賸餘(短絀),77.52,33,70.38,"-814,842,611",8.31
"17,847,000","102,634,952",,,業務外收入,0.88,34,0.13,"84,787,952",475.08
"16,088,000","39,675,990",,財務收入,業務外收入,0.34,35,0.12,"23,587,990",146.62
"16,088,000","39,675,990",利息收入,財務收入,業務外收入,0.34,36,0.12,"23,587,990",146.62
"1,759,000","62,958,962",,其他業務外收入,業務外收入,0.54,37,0.01,"61,199,962","3,479.25"
"82,000","58,954",租賃收入,其他業務外收入,業務外收入,0,38,0,"-23,046",28.1
"1,677,000","12,162,475",違規罰款收入,其他業務外收入,業務外收入,0.1,39,0.01,"10,485,475",625.25
0,"50,737,533",雜項收入,其他業務外收入,業務外收入,0.44,40,0,"50,737,533",0
"17,847,000","102,634,952",,,業務外賸餘(短絀),0.88,41,0.13,"84,787,952",475.08
"9,827,446,000","9,097,391,341",,,本期賸餘(短絀),78.4,42,70.5,"-730,054,659",7.43