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
"13,930","-5,837",-378,"28,053","-1,385","22,216",桃園市政府主管,,"18,760","-4,452",1,"14,308",-,"19,767","1,007"
"13,930","-5,837",-378,"28,053","-1,385","22,216",桃園市政府主管,桃園市有線廣播電視事業發展基金,"18,760","-4,452",2,"14,308",-,"19,767","1,007"
"3,081",-759,-,"6,691",-81,"5,932",桃園市政府都市發展局主管,,"3,759",-678,3,"3,081",-,"3,840",81
"3,081",-759,-,"6,691",-81,"5,932",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,"3,759",-678,4,"3,081",-,"3,840",81
"1,352,018","12,854","-555,066","1,021,401","7,337","1,034,255",桃園市政府工務局主管,,"1,901,567","5,517",5,"1,907,084",-,"1,339,164","-562,403"
"1,268,500","16,006","-513,530","790,814","15,475","806,820",桃園市政府工務局主管,桃園市道路基金,"1,781,499",531,6,"1,782,030",-,"1,252,494","-529,005"
"83,518","-3,152","-41,536","230,587",-,"227,435",桃園市政府工務局主管,桃園市共同管道管理基金,"120,068","4,986",7,"125,054",-,"86,670","-33,398"
"1,031,826","-382,764","93,169","554,341","52,448","171,577",桃園市政府社會局主管,,"1,373,869","-435,212",8,"938,657",-,"1,414,590","40,721"
"1,031,826","-382,764","93,169","554,341","52,448","171,577",桃園市政府社會局主管,桃園市公益彩券盈餘分配基金,"1,373,869","-435,212",9,"938,657",-,"1,414,590","40,721"
"182,894","-86,773","13,420","1,194,195","-11,366","1,107,422",桃園市政府勞動局主管,,"244,881","-75,407",10,"169,474",-,"269,667","24,786"
"137,774","-83,893","13,410","1,185,295","-11,376","1,101,402",桃園市政府勞動局主管,桃園市身心障礙者就業基金,"196,881","-72,517",11,"124,364",-,"221,667","24,786"
"45,120","-2,880",10,"8,900",10,"6,020",桃園市政府勞動局主管,桃園市勞工權益基金,"48,000","-2,890",12,"45,110",-,"48,000",-
"120,160","81,182","72,000","363,667","76,359","444,849",桃園市政府農業局主管,,"43,337","4,823",13,"48,160",-,"38,978","-4,359"
"120,160","81,182","72,000","363,667","76,359","444,849",桃園市政府農業局主管,桃園市農業發展基金,"43,337","4,823",14,"48,160",-,"38,978","-4,359"
"1,994,244","21,897","-644,976","3,746,180","-164,475","3,768,077",桃園市政府環境保護局主管,,"2,452,848","186,372",15,"2,639,220",-,"1,972,347","-480,501"
"707,812","-100,625","-589,577","1,193,376",-,"1,092,751",桃園市政府環境保護局主管,桃園市環境保護基金,"1,167,350","130,039",16,"1,297,389",-,"808,437","-358,913"
"1,004,567","45,484","-152,933","2,290,548","-45,176","2,336,032",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,"1,066,840","90,660",17,"1,157,500",-,"959,083","-107,757"
"281,865","77,038","97,534","262,256",-,"339,294",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,"218,658","-34,327",18,"184,331",-,"204,827","-13,831"
76,"-5,924",-7,"59,980",-7,"54,056",桃園市政府警察局主管,,"6,000","-5,917",19,83,-,"6,000",-
76,"-5,924",-7,"59,980",-7,"54,056",桃園市政府警察局主管,桃園市警察人員安全基金,"6,000","-5,917",20,83,-,"6,000",-
"4,313",13,-,"11,757",-,"11,770",桃園市政府消防局主管,,"4,300",13,21,"4,313",-,"4,300",-
"4,313",13,-,"11,757",-,"11,770",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",-,"4,300",-
"29,060","-10,480",-20,"131,387","-3,540","120,907",桃園市政府衛生局主管,,"36,020","-6,940",23,"29,080",-,"39,540","3,520"
"29,060","-10,480",-20,"131,387","-3,540","120,907",桃園市政府衛生局主管,桃園市食品安全保護基金,"36,020","-6,940",24,"29,080",-,"39,540","3,520"
"2,316",388,"2,316",-,388,388,桃園市政府水務局主管,,-,-,25,-,-,"1,928","1,928"
"2,316",388,"2,316",-,388,388,桃園市政府水務局主管,桃園市水資源發展基金,-,-,26,-,-,"1,928","1,928"
"46,618,596","-821,065","2,019,047","7,643,275","-296,448","6,822,210",桃園市政府教育局主管,,"45,124,166","-524,617",27,"44,599,549",-,"47,439,661","2,315,495"
"46,618,596","-821,065","2,019,047","7,643,275","-296,448","6,822,210",桃園市政府教育局主管,桃園市地方教育發展基金,"45,124,166","-524,617",28,"44,599,549",-,"47,439,661","2,315,495"
"51,352,514","-1,197,268","999,505","14,760,927","-340,770","13,563,659",合計,,"51,209,507","-856,498",29,"50,353,009",-,"52,549,782","1,340,275"