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
"14,627","-4,278",69,"44,794","-2,935","40,516",桃園市政府主管               ,,"15,901","-1,343",1,"14,558",-,"18,905","3,004"
"14,627","-4,278",69,"44,794","-2,935","40,516",桃園市政府主管               ,桃園市有線廣播電視事業發 展基金,"15,901","-1,343",2,"14,558",-,"18,905","3,004"
"3,081",317,-60,"4,267","1,476","4,584",桃園市政府都市發展局主管,,"4,300","-1,159",3,"3,141",-,"2,764","-1,536"
"3,081",317,-60,"4,267","1,476","4,584",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,"4,300","-1,159",4,"3,141",-,"2,764","-1,536"
"1,676,338","-14,328","175,323","1,770,245","266,511","1,755,917",桃園市政府工務局主管,,"1,781,854","-280,839",5,"1,501,015",-,"1,690,666","-91,188"
"1,603,450","3,527","150,000","1,555,451","274,970","1,558,978",桃園市政府工務局主管,桃園市道路基金,"1,724,893","-271,443",6,"1,453,450",-,"1,599,923","-124,970"
"72,888","-17,855","25,323","214,794","-8,459","196,939",桃園市政府工務局主管,桃園市共同管道管理基金,"56,961","-9,396",7,"47,565",-,"90,743","33,782"
"855,085","-470,885","-56,115","572,570","-216,162","101,685",桃園市政府社會局主管,,"1,165,923","-254,723",8,"911,200",-,"1,325,970","160,047"
"855,085","-470,885","-56,115","572,570","-216,162","101,685",桃園市政府社會局主管,桃園市公益彩券盈餘分配基 金,"1,165,923","-254,723",9,"911,200",-,"1,325,970","160,047"
"101,360","-60,193","-1,050","1,358,018","-9,531","1,297,825",桃園市政府勞動局主管,,"153,072","-50,662",10,"102,410",-,"161,553","8,481"
"56,210","-37,512","-1,000","1,318,127","-1,117","1,280,615",桃園市政府勞動局主管,桃園市身心障礙者就業基金,"93,605","-36,395",11,"57,210",-,"93,722",117
"45,150","-22,681",-50,"39,891","-8,414","17,210",桃園市政府勞動局主管,桃園市勞工權益基金,"59,467","-14,267",12,"45,200",-,"67,831","8,364"
"30,120","-9,696","9,970","82,415","11,369","72,719",桃園市政府農業局主管,,"41,215","-21,065",13,"20,150",-,"39,816","-1,399"
"30,120","-9,696","9,970","82,415","11,369","72,719",桃園市政府農業局主管,桃園市農業發展基金,"41,215","-21,065",14,"20,150",-,"39,816","-1,399"
"2,177,110","-36,895","19,209","3,953,973","-97,426","3,917,078",桃園市政府環境保護局主管,,"2,097,370","60,531",15,"2,157,901",-,"2,214,005","116,635"
"1,086,578","-45,332","24,296","1,648,786","-66,568","1,603,454",桃園市政府環境保護局主管,桃園市環境保護基金,"1,041,046","21,236",16,"1,062,282",-,"1,131,910","90,864"
"927,300","36,102","33,813","1,947,894","116,547","1,983,996",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,"973,932","-80,445",17,"893,487",-,"891,198","-82,734"
"163,232","-27,665","-38,900","357,293","-147,405","329,628",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,"82,392","119,740",18,"202,132",-,"190,897","108,505"
186,"-5,814",-14,"82,390",-14,"76,576",桃園市政府警察局主管,,"6,000","-5,800",19,200,-,"6,000",-
186,"-5,814",-14,"82,390",-14,"76,576",桃園市政府警察局主管,桃園市警察人員安全基金,"6,000","-5,800",20,200,-,"6,000",-
37,-650,-20,"16,781",-20,"16,131",桃園市政府消防局主管,,687,-630,21,57,-,687,-
37,-650,-20,"16,781",-20,"16,131",桃園市政府消防局主管,桃園市消防人員安全基金,687,-630,22,57,-,687,-
"23,570","-12,201","-4,637","99,475","-14,674","87,274",桃園市政府衛生局主管,,"25,734","2,473",23,"28,207",-,"35,771","10,037"
"23,570","-12,201","-4,637","99,475","-14,674","87,274",桃園市政府衛生局主管,桃園市食品安全保護基金,"25,734","2,473",24,"28,207",-,"35,771","10,037"
"36,783,079","-1,119,942","3,504,463","5,721,140","-154,824","4,601,198",桃園市政府教育局主管,,"34,243,734","-965,118",25,"33,278,616",-,"37,903,021","3,659,287"
"36,783,079","-1,119,942","3,504,463","5,721,140","-154,824","4,601,198",桃園市政府教育局主管,桃園市地方教育發展基金,"34,243,734","-965,118",26,"33,278,616",-,"37,903,021","3,659,287"
"41,664,593","-1,734,565","3,647,138","13,706,068","-216,230","11,971,503",合計,,"39,535,790","-1,518,335",27,38017455,-,"43,399,158","3,863,368"
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