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
"14,308","-4,452",-269,"33,047",-58,"28,595",桃園市政府主管,,"18,971","-4,394",1,"14,577",-,"18,760",-211
"14,308","-4,452",-269,"33,047",-58,"28,595",桃園市政府主管,桃園市有線廣播電視事業發展基金,"18,971","-4,394",2,"14,577",-,"18,760",-211
"3,081",-678,-,"5,177",20,"4,499",桃園市政府都市發展局主管,,"3,779",-698,3,"3,081",-,"3,759",-20
"3,081",-678,-,"5,177",20,"4,499",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,"3,779",-698,4,"3,081",-,"3,759",-20
"1,907,084","5,517","364,254","1,263,691","-29,302","1,269,208",桃園市政府工務局主管,,"1,508,011","34,819",5,"1,542,830",-,"1,901,567","393,556"
"1,782,030",531,"401,080","1,059,391","-38,671","1,059,922",桃園市政府工務局主管,桃園市道路基金,"1,341,748","39,202",6,"1,380,950",-,"1,781,499","439,751"
"125,054","4,986","-36,826","204,300","9,369","209,286",桃園市政府工務局主管,桃園市共同管道管理基金,"166,263","-4,383",7,"161,880",-,"120,068","-46,195"
"938,657","-435,212","81,412","606,541","87,674","171,329",桃園市政府社會局主管,,"1,380,131","-522,886",8,"857,245",-,"1,373,869","-6,262"
"938,657","-435,212","81,412","606,541","87,674","171,329",桃園市政府社會局主管,桃園市公益彩券盈餘分配基金,"1,380,131","-522,886",9,"857,245",-,"1,373,869","-6,262"
"169,474","-75,407","23,262","1,233,404","-16,639","1,157,997",桃園市政府勞動局主管,,"204,980","-58,768",10,"146,212",-,"244,881","39,901"
"124,364","-72,517","23,338","1,229,067","-13,169","1,156,550",桃園市政府勞動局主管,桃園市身心障礙者就業基金,"160,374","-59,348",11,"101,026",-,"196,881","36,507"
"45,110",-2890,-76,"4,337","-3,470","1,447",桃園市政府勞動局主管,桃園市勞工權益基金,"44,606",580,12,"45,186",-,"48,000","3,394"
"48,160",4823,"3,040","229,098",4152,"233,921",桃園市政府農業局主管,,"44,449",671,13,"45,120",-,"43,337","-1,112"
"48,160",4823,"3,040","229,098",4152,"233,921",桃園市政府農業局主管,桃園市農業發展基金,"44,449",671,14,"45,120",-,"43,337","-1,112"
"2,639,220","186,372","49,663","3,840,617","116,314","4,026,989",桃園市政府環境保護局主管,,"2,519,499","70,058",15,"2,589,557",-,"2,452,848","-66,651"
"1,297,389","130,039","5,100","1,099,680","195,261","1,229,719",桃園市政府環境保護局主管,桃園市環境保護基金,"1,357,511","-65,222",16,"1,292,289",-,"1,167,350",-190161
"1,157,500","90,660","46,000","2,455,936","-71,027","2,546,596",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,"949,813","161,687",17,"1,111,500",-,"1,066,840","117,027"
"184,331","-34,327","-1,437","285,001","-7,920","250,674",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,"212,175","-26,407",18,"185,768",-,"218,658","6,483"
83,"-5,917",-77,"65,609",-77,"59,692",桃園市政府警察局主管,,"6,000","-5,840",19,160,-,"6,000",-
83,"-5,917",-77,"65,609",-77,"59,692",桃園市政府警察局主管,桃園市警察人員安全基金,"6,000","-5,840",20,160,-,"6,000",-
"4,313",13,-22,"10,650",-22,"10,663",桃園市政府消防局主管,,"4,300",35,21,4335,-,"4,300",-
"4,313",13,-22,"10,650",-22,"10,663",桃園市政府消防局主管,桃園市消防人員安全基金,"4,300",35,22,4335,-,"4,300",-
"29,080","-6,940","3,995","137,924","3,464","130,984",桃園市政府衛生局主管,,"35,489","-10,404",23,"25,085",-,"36,020",531
"29,080","-6,940","3,995","137,924","3,464","130,984",桃園市政府衛生局主管,桃園市食品安全保護基金,"35,489","-10,404",24,"25,085",-,"36,020",531
"44,599,549","-524,617","2,781,504","6,287,361","95,382","5,762,744",桃園市政府教育局主管,,"42,438,044","-619,999",25,"41,818,045",-,"45,124,166","2,686,122"
"44,599,549","-524,617","2,781,504","6,287,361","95,382","5,762,744",桃園市政府教育局主管,桃園市地方教育發展基金,"42,438,044","-619,999",26,"41,818,045",-,"45,124,166","2,686,122"
"50,353,009","-856,498","3,306,762","13,713,119","260,908","12,856,621",合計,,"48,163,653","-117,406",27,"47,046,247",-,"51,209,507","3,045,854"