本年度預算數_基金來源,本年度預算數_餘絀,本年度與上年度比較_基金來源,期初基金餘額,本年度與上年度比較__餘絀,期末基金餘額,主管機關,基金名稱,上年度預算數_基金用途,上年度預算數_餘絀,_id,上年度預算數_基金來源,解繳公庫,本年度預算數_基金用途,本年度與上年度比較_基金用途
"14,664","-4,287",37,"40,652",-9,"36,365",桃園市政府主管,,"18,905","-4,278",1,"14,627",,"18,951",46
"14,664","-4,287",37,"40,652",-9,"36,365",桃園市政府主管,桃園市有線廣播電視事業發展基金,"18,905","-4,278",2,"14,627",,"18,951",46
"3,081",-624,,"6,312",-941,"5,688",桃園市政府都市發展局主管,,"2,764",317,3,"3,081",,"3,705",941
"3,081",-624,,"6,312",-941,"5,688",桃園市政府都市發展局主管,桃園市建築物無障礙設備與設施改善基金,"2,764",317,4,"3,081",,"3,705",941
"1,357,101","-567,918","-319,237","1,156,810","-553,590","588,892",桃園市政府工務局主管,,"1,690,666","-14,328",5,"1,676,338",,"1,925,019","234,353"
"1,223,950","-554,324","-379,500","948,055","-557,851","393,731",桃園市政府工務局主管,桃園市道路基金,"1,599,923","3,527",6,"1,603,450",,"1,778,274","178,351"
"133,151","-13,594","60,263","208,755","4,261","195,161",桃園市政府工務局主管,桃園市共同管道管理基金,"90,743","-17,855",7,"72,888",,"146,745","56,002"
"950,387","-331,967","95,302","431,541","138,918","99,574",桃園市政府社會局主管,,"1,325,970","-470,885",8,"855,085",,"1,282,354","-43,616"
"950,387","-331,967","95,302","431,541","138,918","99,574",桃園市政府社會局主管,桃園市公益彩券盈餘分配基金,"1,325,970","-470,885",9,"855,085",,"1,282,354","-43,616"
"125,360","-34,966","24,000","1,312,748","25,227","1,277,782",桃園市政府勞動局主管,,"161,553","-60,193",10,"101,360",,"160,326","-1,227"
"56,210","-34,450",,"1,288,729","3,062","1,254,279",桃園市政府勞動局主管,桃園市身心障礙者就業基金,"93,722","-37,512",11,"56,210",,"90,660","-3,062"
"69,150",-516,"24,000","24,019","22,165","23,503",桃園市政府勞動局主管,桃園市勞工權益基金,"67,831","-22,681",12,"45,150",,"69,666","1,835"
"40,120","1,372","10,000","114,880","11,068","116,252",桃園市政府農業局主管,,"39,816","-9,696",13,"30,120",,"38,748","-1,068"
"40,120","1,372","10,000","114,880","11,068","116,252",桃園市政府農業局主管,桃園市農業發展基金,"39,816","-9,696",14,"30,120",,"38,748","-1,068"
"2,394,160","-159,287","217,050","4,054,477","-122,392","3,895,190",桃園市政府環境保護局主管,,"2,214,005","-36,895",15,"2,177,110",,"2,553,447","339,442"
"1,178,142","-179,679","91,564","1,688,017","-134,347","1,508,338",桃園市政府環境保護局主管,桃園市環境保護基金,"1,131,910","-45,332",16,"1,086,578",,"1,357,821","225,911"
"1,031,500","43,866","104,200","2,037,274","7,764","2,081,140",桃園市政府環境保護局主管,桃園國際機場航空噪音防制費及回饋金基金,"891,198","36,102",17,"927,300",,"987,634","96,436"
"184,518","-23,474","21,286","329,186","4,191","305,712",桃園市政府環境保護局主管,桃園市區域垃圾處理廠場回饋金基金,"190,897","-27,665",18,"163,232",,"207,992","17,095"
174,"-5,826",-12,"76,763",-12,"70,937",桃園市政府警察局主管,,"6,000","-5,814",19,186,,"6,000",
174,"-5,826",-12,"76,763",-12,"70,937",桃園市政府警察局主管,桃園市警察人員安全基金,"6,000","-5,814",20,186,,"6,000",
37,"-1,143",,"16,243",-493,"15,100",桃園市政府消防局主管,,687,-650,21,37,,"1,180",493
37,"-1,143",,"16,243",-493,"15,100",桃園市政府消防局主管,桃園市消防人員安全基金,687,-650,22,37,,"1,180",493
"26,606","-8,720","3,036","115,828","3,481","107,108",桃園市政府衛生局主管,,"35,771","-12,201",23,"23,570",,"35,326",-445
"26,606","-8,720","3,036","115,828","3,481","107,108",桃園市政府衛生局主管,桃園市食品安全保護基金,"35,771","-12,201",24,"23,570",,"35,326",-445
"38,425,401","-1,337,018","1,642,322","4,808,041","-217,076","3,471,023",桃園市政府教育局主管,,"37,903,021","-1,119,942",25,"36,783,079",,"39,762,419","1,859,398"
"38,425,401","-1,337,018","1,642,322","4,808,041","-217,076","3,471,023",桃園市政府教育局主管,桃園市地方教育發展基金,"37,903,021","-1,119,942",26,"36,783,079",,"39,762,419","1,859,398"
"43,337,091","-2,450,384","1,672,498","12,134,295","-715,819","9,683,911",合計,,"43,399,158","-1,734,565",27,"41,664,593",,"45,787,475","2,388,317"