決算數_基金來源,期初基金餘額（短絀－）,期末基金餘額（短絀－）,預算數_本期餘絀,決算數_本期餘絀,預決算數比較_基金來源,主管機關,決算數_基金用途,預算數_基金來源,預算數_基金用途,預決算數比較_基金用途,_id,基金,解繳公庫,預決算數比較_本期餘絀
"14,687,842","46,137,594",,"-1,343,000","-1,207,570","129,842",桃園市政府主管,"15,895,412","14,558,000","15,901,000","-5,588",1,,"-44,930,024","135,430"
"14,687,842","46,137,594",,"-1,343,000","-1,207,570","129,842",桃園市政府主管,"15,895,412","14,558,000","15,901,000","-5,588",2,桃園市有線廣播電視事業發展基金,"-44,930,024","135,430"
"3,215,367","5,425,580",,"-1,159,000","569,056","74,367",桃園市政府都市發展局主管,"2,646,311","3,141,000","4,300,000","-1,653,689",3,,"-5,994,636","1,728,056"
"3,215,367","5,425,580",,"-1,159,000","569,056","74,367",桃園市政府都市發展局主管,"2,646,311","3,141,000","4,300,000","-1,653,689",4,桃園市建築物無障礙設備與設施改善基金,"-5,994,636","1,728,056"
"1,727,606,048","2,051,084,000",,"-280,839,000","-879,945,869","226,591,048",桃園市政府工務局主管,"2,607,551,917","1,501,015,000","1,781,854,000","825,697,917",5,,"-1,171,138,131","-599,106,869"
"1,679,536,590","1,826,894,220",,"-271,443,000","-882,366,003","226,086,590",桃園市政府工務局主管,"2,561,902,593","1,453,450,000","1,724,893,000","837,009,593",6,桃園市道路基金,"-944,528,217","-610,923,003"
"48,069,458","224,189,780",,"-9,396,000","2,420,134","504,458",桃園市政府工務局主管,"45,649,324","47,565,000","56,961,000","-11,311,676",7,桃園市共同管道管理基金,"-226,609,914","11,816,134"
"1,102,360,624","827,293,003",,"-254,723,000","75,132,923","191,160,624",桃園市政府社會局主管,"1,027,227,701","911,200,000","1,165,923,000","-138,695,299",8,,"-902,425,926","329,855,923"
"1,102,360,624","827,293,003",,"-254,723,000","75,132,923","191,160,624",桃園市政府社會局主管,"1,027,227,701","911,200,000","1,165,923,000","-138,695,299",9,桃園市公益彩券盈餘分配基金,"-902,425,926","329,855,923"
"101,921,836","1,408,680,131",,"-50,662,000","-35,739,228","-488,164",桃園市政府勞動局主管,"137,661,064","102,410,000","153,072,000","-15,410,936",10,,"-1,372,940,903","14,922,772"
"56,743,971","1,354,521,928",,"-36,395,000","-28,280,606","-466,029",桃園市政府勞動局主管,"85,024,577","57,210,000","93,605,000","-8,580,423",11,桃園市身心障礙者就業基金,"-1,326,241,322","8,114,394"
"45,177,865","54,158,203",,"-14,267,000","-7,458,622","-22,135",桃園市政府勞動局主管,"52,636,487","45,200,000","59,467,000","-6,830,513",12,桃園市勞工權益基金,"-46,699,581","6,808,378"
"55,528,917","103,479,934",,"-21,065,000","21,095,693","35,378,917",桃園市政府農業局主管,"34,433,224","20,150,000","41,215,000","-6,781,776",13,,"-124,575,627","42,160,693"
"55,528,917","103,479,934",,"-21,065,000","21,095,693","35,378,917",桃園市政府農業局主管,"34,433,224","20,150,000","41,215,000","-6,781,776",14,桃園市農業發展基金,"-124,575,627","42,160,693"
"2,347,054,000","3,893,441,194",,"60,531,000","197,931,248","189,153,000",桃園市政府環境保護局主管,"2,149,122,752","2,157,901,000","2,097,370,000","51,752,752",15,,"-4,091,372,442","137,400,248"
"1,275,722,248","1,627,549,220",,"21,236,000","105,799,917","213,440,248",桃園市政府環境保護局主管,"1,169,922,331","1,062,282,000","1,041,046,000","128,876,331",16,桃園市環境保護基金,"-1,733,349,137","84,563,917"
"871,293,611","2,028,338,963",,"-80,445,000","-27,166,633","-22,193,389",桃園市政府環境保護局主管,"898,460,244","893,487,000","973,932,000","-75,471,756",17,桃園國際機場航空噪音防制費及回饋金基金,"-2,001,172,330","53,278,367"
"200,038,141","237,553,011",,"119,740,000","119,297,964","-2,093,859",桃園市政府環境保護局主管,"80,740,177","202,132,000","82,392,000","-1,651,823",18,桃園市區域垃圾處理廠場回饋金基金,"-356,850,975","-442,036"
"196,475","88,190,492",,"-5,800,000","-5,613,205","-3,525",桃園市政府警察局主管,"5,809,680","200,000","6,000,000","-190,320",19,,"-82,577,287","186,795"
"196,475","88,190,492",,"-5,800,000","-5,613,205","-3,525",桃園市政府警察局主管,"5,809,680","200,000","6,000,000","-190,320",20,桃園市警察人員安全基金,"-82,577,287","186,795"
"38,238","17,411,127",,"-630,000","-518,247","-18,762",桃園市政府消防局主管,"556,485","57,000","687,000","-130,515",21,,"-16,892,880","111,753"
"38,238","17,411,127",,"-630,000","-518,247","-18,762",桃園市政府消防局主管,"556,485","57,000","687,000","-130,515",22,桃園市消防人員安全基金,"-16,892,880","111,753"
"57,079,092","97,002,486",,"2,473,000","31,026,869","28,872,092",桃園市政府教育局主管,"26,052,223","28,207,000","25,734,000","318,223",23,,"-128,029,355","28,553,869"
"57,079,092","97,002,486",,"2,473,000","31,026,869","28,872,092",桃園市政府教育局主管,"26,052,223","28,207,000","25,734,000","318,223",24,桃園市地方教育發展基金,"-128,029,355","28,553,869"
"31,885,810,405","6,685,807,701",,"-965,118,000","-886,609,759","-1,392,805,595",桃園市政府衛生局主管,"32,772,420,164","33,278,616,000","34,243,734,000","-1,471,313,836",25,,"-5,799,197,942","78,508,241"
"31,885,810,405","6,685,807,701",,"-965,118,000","-886,609,759","-1,392,805,595",桃園市政府衛生局主管,"32,772,420,164","33,278,616,000","34,243,734,000","-1,471,313,836",26,桃園市食品安全保護基金,"-5,799,197,942","78,508,241"
"37,295,498,844","15,223,953,242",,"-1,518,335,000","-1,483,878,089","-721,956,156",合計,"38,779,376,933","38,017,455,000","39,535,790,000","-756,413,067",27,,"13,740,075,153","34,456,911"