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
"14,558","-1,343",65,"56,995","-2,274","55,652",桃園市政府主管               ,,"13,562",931,1,"14,493",-,"15,901","2,339"
"14,558","-1,343",65,"56,995","-2,274","55,652",桃園市政府主管               ,桃園市有線廣播電視事業發 展基金,"13,562",931,2,"14,493",-,"15,901","2,339"
"3,141","-1,159",-,"5,117","-1,500","3,958",桃園市政府都市發展局主管,,"2,800",341,3,"3,141",-,"4,300","1,500"
"3,141","-1,159",-,"5,117","-1,500","3,958",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,"2,800",341,4,"3,141",-,"4,300","1,500"
"1,501,015","-280,839","-500,000","1,904,170","-306,291","1,623,331",桃園市政府工務局主管,,"1,975,563","25,452",5,"2,001,015",-,"1,781,854","-193,709"
"1,453,450","-271,443","-500,000","1,687,255","-277,901","1,415,812",桃園市政府工務局主管,桃園市道路基金,"1,946,992","6,458",6,"1,953,450",-,"1,724,893","-222,099"
"47,565","-9,396",-,"216,915","-28,390","207,519",桃園市政府工務局主管,桃園市共同管道管理基金,"28,571","18,994",7,"47,565",-,"56,961","28,390"
"911,200","-254,723","-125,050","309,029","411,633","54,306",桃園市政府社會局主管,,"1,702,606","-666,356",8,"1,036,250",-,"1,165,923","-536,683"
"911,200","-254,723","-125,050","309,029","411,633","54,306",桃園市政府社會局主管,桃園市公益彩券盈餘分配基 金,"1,702,606","-666,356",9,"1,036,250",-,"1,165,923","-536,683"
"102,410","-50,662","-2,156","1,373,796","6,664","1,323,134",桃園市政府勞動局主管,,"161,892","-57,326",10,"104,566",-,"153,072","-8,820"
"57,210","-36,395","-2,156","1,341,778",549,"1,305,383",桃園市政府勞動局主管,桃園市身心障礙者就業基金,"96,310","-36,944",11,"59,366",-,"93,605","-2,705"
"45,200","-14,267",-,"32,018","6,115","17,751",桃園市政府勞動局主管,桃園市勞工權益基金,"65,582","-20,382",12,"45,200",-,"59,467","-6,115"
"20,150","-21,065",-,"67,765","-4,486","46,700",桃園市政府農業局主管,,"36,729","-16,579",13,"20,150",-,"41,215","4,486"
"20,150","-21,065",-,"67,765","-4,486","46,700",桃園市政府農業局主管,桃園市農業發展基金,"36,729","-16,579",14,"20,150",-,"41,215","4,486"
"2,157,901","60,531","152,519","3,633,027","156,375","3,693,558",桃園市政府環境保護局主管,,"2,101,226","-95,844",15,"2,005,382",-,"2,097,370","-3,856"
"1,062,282","21,236","-28,183","1,503,085","35,051","1,524,321",桃園市政府環境保護局主管,桃園市環境保護基金,"1,104,280","-13,815",16,"1,090,465",-,"1,041,046","-63,234"
"893,487","-80,445","34,886","1,885,769","5,029","1,805,324",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,"944,075","-85,474",17,"858,601",-,"973,932","29,857"
"202,132","119,740","145,816","244,173","116,295","363,913",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,"52,871","3,445",18,"56,316",-,"82,392","29,521"
200,"-5,800",-300,"88,406","-1,300","82,606",桃園市政府警察局主管,,"5,000","-4,500",19,500,-,"6,000","1,000"
200,"-5,800",-300,"88,406","-1,300","82,606",桃園市政府警察局主管,桃園市警察人員安全基金,"5,000","-4,500",20,500,-,"6,000","1,000"
57,-630,-63,"19,322",-62,"18,692",桃園市政府消防局主管,,688,-568,21,120,-,687,-1
57,-630,-63,"19,322",-62,"18,692",桃園市政府消防局主管,桃園市消防人員安全基金,688,-568,22,120,-,687,-1
"28,207","2,473","-21,413","61,058","-8,956","63,531",桃園市政府衛生局主管,,"38,191","11,429",23,"49,620",-,"25,734","-12,457"
"28,207","2,473","-21,413","61,058","-8,956","63,531",桃園市政府衛生局主管,桃園市食品安全保護基金,"38,191","11,429",24,"49,620",-,"25,734","-12,457"
"33,278,616","-965,118","615,032","5,506,724","-352,753","4,541,606",桃園市政府教育局主管,,"33,275,949","-612,365",25,"32,663,584",-,"34,243,734","967,785"
"33,278,616","-965,118","615,032","5,506,724","-352,753","4,541,606",桃園市政府教育局主管,桃園市地方教育發展基金,"33,275,949","-612,365",26,"32,663,584",-,"34,243,734","967,785"
"38,017,455","-1,518,335","118,634","13,025,409","-102,950","11,507,074",合計,,"39,314,206","-1,415,385",27,"37,898,821",-,"39,535,790","221,584"