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
"13,517","-6,279",-413,"21,724",-442,"15,445",桃園市政府主管,,"19,767","-5,837",1,"13,930",-,"19,796",29
"13,517","-6,279",-413,"21,724",-442,"15,445",桃園市政府主管,桃園市有線廣播電視事業發展基金,"19,767","-5,837",2,"13,930",-,"19,796",29
"3,081",-829,0,"7,214",-70,"6,385",桃園市政府都市發展局主管,,"3,840",-759,3,"3,081",-,"3,910",70
"3,081",-829,0,"7,214",-70,"6,385",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,"3,840",-759,4,"3,081",-,"3,910",70
"1,510,891","4,367","158,873","866,566","-8,487","870,933",桃園市政府工務局主管,,"1,339,164","12,854",5,"1,352,018",-,"1,506,524","167,360"
"1,339,030","1,095","70,530","631,752","-14,911","632,847",桃園市政府工務局主管,桃園市道路基金,"1,252,494",16006,6,"1,268,500",-,"1,337,935","85,441"
"171,861","3,272","88,343","234,814",6424,"238,086",桃園市政府工務局主管,桃園市共同管道管理基金,"86,670","-3,152",7,"83,518",-,"168,589","81,919"
"968,226","-497,495","-63,600","843,194","-114,731","345,699",桃園市政府社會局主管,,"1,414,590","-382,764",8,"1,031,826",-,"1,465,721","51,131"
"968,226","-497,495","-63,600","843,194","-114,731","345,699",桃園市政府社會局主管,桃園市公益彩券盈餘分配基金,"1,414,590","-382,764",9,"1,031,826",-,"1,465,721","51,131"
"469,961","-73,478","287,067","1,159,072","13,295","1,085,594",桃園市政府勞動局主管,,"269,667","-86,773",10,"182,894",-,"543,439","273,772"
"152,653","-70,598","14,879","1,151,782","13,295","1,081,184",桃園市政府勞動局主管,桃園市身心障礙者就業基金,"221,667","-83,893",11,"137,774",-,"223,251","1,584"
"317,308","-2,880",272188,"7,290",0,"4,410",桃園市政府勞動局主管,桃園市勞工權益基金,"48,000","-2,880",12,"45,120",-,"320,188",272188
"120,160","81,066",0,"590,314",-116,"671,380",桃園市政府農業局主管,,"38,978","81,182",13,"120,160",-,"39,094",116
"120,160","81,066",0,"590,314",-116,"671,380",桃園市政府農業局主管,桃園市農業發展基金,"38,978","81,182",14,"120,160",-,"39,094",116
"1,631,979","-114,377","-362,265","3,497,396","-136,274","3,383,019",桃園市政府環境保護局主管,,"1,972,347","21,897",15,"1,994,244",-,"1,746,356","-225,991"
"694,302","-118,580","-13,510","1,350,588",-17955,"1,232,008",桃園市政府環境保護局主管,桃園市環境保護基金,"808,437","-100,625",16,"707,812",-,"812,882","4,445"
"652,756","-70,914","-351,811","1,770,530","-116,398","1,699,616",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,"959,083","45,484",17,"1,004,567",-,"723,670","-235,413"
"284,921","75,117","3,056","376,278",-1921,"451,395",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,"204,827","77,038",18,"281,865",-,"209,804","4,977"
123,"-5,877",47,"54,609",47,"48,732",桃園市政府警察局主管,,"6,000","-5,924",19,76,-,"6,000",0
123,"-5,877",47,"54,609",47,"48,732",桃園市政府警察局主管,桃園市警察人員安全基金,"6,000","-5,924",20,76,-,"6,000",0
16,-4634,-4297,"11,993",-4647,"7,359",桃園市政府消防局主管,,"4,300",13,21,"4,313",-,"4,650",350
16,-4634,-4297,"11,993",-4647,"7,359",桃園市政府消防局主管,桃園市消防人員安全基金,"4,300",13,22,"4,313",-,"4,650",350
"32,050","-7,905",2990,"123,385","2,575","115,480",桃園市政府衛生局主管,,"39,540","-10,480",23,"29,060",-,"39,955",415
"32,050","-7,905",2990,"123,385","2,575","115,480",桃園市政府衛生局主管,桃園市食品安全保護基金,"39,540","-10,480",24,"29,060",-,"39,955",415
"5,333",-9497,"3,017",25000,-9885,15503,桃園市政府水務局主管,,1928,388,25,2316,-,"14,830","12,902"
"5,333",-9497,"3,017",25000,-9885,15503,桃園市政府水務局主管,桃園市水資源發展基金,1928,388,26,2316,-,"14,830","12,902"
"51,345,075","-551,679","4,726,479","9,943,482","269,386","9,391,803",桃園市政府教育局主管,,"47,439,661","-821,065",27,"46,618,596",-,"51,896,754","4,457,093"
"51,345,075","-551,679","4,726,479","9,943,482","269,386","9,391,803",桃園市政府教育局主管,桃園市地方教育發展基金,"47,439,661","-821,065",28,"46,618,596",-,"51,896,754","4,457,093"
"56,100,412","-1,186,617","4,747,898","17,143,949","10,651","15,957,332",合計,,"52,549,782","-1,197,268",29,"51,352,514",-,"57,287,029","4,737,247"