108年度高雄市總預算附屬單位預算及綜計表(預算案)-營業基金固定資產建設改良擴充與資金來源綜計表
營業基金固定資產建設改良擴充與資金來源綜計表
欄位說明 : 基金及計畫名稱;營運資金金額;營運資金百分比;出售不適用資產金額;出售不適用資產百分比;增資金額;增資百分比;其他金額;其他百分比;自有資金金額;自有資金百分比;銀行借款金額;銀行借款百分比;公司債金額;公司債百分比;其他金額;其他百分比;國外借款金額;國外借款百分比;外借資金金額;外借資金百分比;合計金額;合計百分比
基金及計畫名稱
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營運資金金額
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營運資金百分比
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出售不適用資產金額
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出售不適用資產百分比
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增資金額
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增資百分比
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其他金額
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其他百分比
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自有資金金額
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自有資金百分比
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銀行借款金額
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銀行借款百分比
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公司債金額
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公司債百分比
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其他金額
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其他百分比
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國外借款金額
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國外借款百分比
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外借資金金額
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外借資金百分比
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合計金額
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合計百分比
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財政局主管
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75
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100
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|
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|
|
|
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75
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100
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|
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|
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75
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100
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高雄市政府財政局動產質借所
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75
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100
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|
|
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75
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100
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|
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75
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100
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一般建築及設備計畫
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75
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100
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75
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100
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75
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100
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一次性項目
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75
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100
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75
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100
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|
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75
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100
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交通局主管
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3,866
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29.7
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|
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9,152
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70.3
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13,018
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100
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|
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13,018
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100
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高雄市輪船股份有限公司
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3,866
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29.7
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|
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9,152
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70.3
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13,018
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100
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13,018
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100
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一、新興計畫
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3,800
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29.34
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9,152
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70.66
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|
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12,952
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100
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|
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|
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12,952
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100
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1.旗津、鼓山銅質躉船二座大修
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3,800
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100
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|
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3,800
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100
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3,800
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100
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2.新建躉船
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|
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9,152
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100
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9,152
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100
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|
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|
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9,152
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100
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二、一般建築及設備計畫
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66
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100
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66
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100
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|
|
|
|
|
|
|
|
|
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66
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100
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一次性項目
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66
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100
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|
|
|
|
|
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66
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100
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66
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100
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