營業(業務)支出,營業(業務)外收入(基金用途),支出總計,盈(賸)餘或虧損(短絀),機關(構)或基金名稱,收入總計,營業(業務)外支出,_id,營業(業務)收入(基金來源),所得稅費用 "39,235,102,752","228,319,043","39,236,294,905","13,268,787,681",總計,"52,505,082,586","6,808",1,"52,276,763,543","1,185,345" "504,442,293","55,720,181","505,634,446","-425,842,377",營業基金,"79,792,069","6,808",2,"24,071,888","1,185,345" "24,375,745","4,996,514","24,379,639","-17,674,655",桃園航空城股份有限公司,"6,704,984","3,894",3,"1,708,470", - "465,037,908","50,330,607","465,040,822","-413,954,996",桃園大眾捷運股份有限公司,"51,085,826","2,914",4,"755,219", - "15,028,640","393,060","16,213,985","5,787,274",桃園果菜市場股份有限公司,"22,001,259", - ,5,"21,608,199","1,185,345" "3,042,017,739","172,598,862","3,042,017,739","12,037,255,632",作業基金,"15,079,273,371", - ,6,"14,906,674,509", - "163,050,943","181,963","163,050,943","12,283,158",桃園市醫療作業基金,"175,334,101", - ,7,"175,152,138", - "698,688,439","10,069,013","698,688,439","2,138,952,691",桃園市土地重劃基金,"2,837,641,130", - ,8,"2,827,572,117", - "1,772,919,942","143,905,137","1,772,919,942","9,539,163,947",桃園市實施平均地權基金,"11,312,083,889", - ,9,"11,168,178,752", - "6,669,289","346,388","6,669,289","-178,301",桃園市都市更新基金,"6,490,988", - ,10,"6,144,600", - "188,790","454,703","188,790","265,913",桃園市住宅基金,"454,703", - ,11, - , - "2,413,027","991,549","2,413,027","2,440,544",桃園市公教人員住宅貸款及急難貸款基金,"4,853,571", - ,12,"3,862,022", - "133,244,045","659,598","133,244,045","-10,047,166",桃園市產業園區開發管理基金,"123,196,879", - ,13,"122,537,281", - "255,934,910","14,968,155","255,934,910","362,260,844",桃園市停車場作業基金,"618,195,754", - ,14,"603,227,599", - "8,908,354","1,022,356","8,908,354","-7,885,998",桃園市軌道建設發展基金,"1,022,356", - ,15,0, - "35,688,642,720", - ,"35,688,642,720","1,657,374,426",特別收入基金,"37,346,017,146", - ,16,"37,346,017,146", - "13,099,190", - ,"13,099,190","1,557,260",桃園市有線廣播電視事業發展基金,"14,656,450", - ,17,"14,656,450", - "4,916,759", - ,"4,916,759","-1,904,440",桃園市建築物無障礙設備與設施改善基金,"3,012,319", - ,18,"3,012,319", - "1,670,585,353", - ,"1,670,585,353","795,470,222",桃園市道路基金,"2,466,055,575", - ,19,"2,466,055,575", - "28,751,575", - ,"28,751,575","17,691,334",桃園市共同管道管理基金,"46,442,909", - ,20,"46,442,909", - "1,485,902,938", - ,"1,485,902,938","-575,784,062",桃園市公益彩券盈餘分配基金,"910,118,876", - ,21,"910,118,876", - "88,770,710", - ,"88,770,710","-32,735,773",桃園市身心障礙者就業基金,"56,034,937", - ,22,"56,034,937", - "48,276,018", - ,"48,276,018","-18,092,336",桃園市勞工權益基金,"30,183,682", - ,23,"30,183,682", - "34,891,251", - ,"34,891,251","741,736",桃園市農業發展基金,"35,632,987", - ,24,"35,632,987", - "430,997,841", - ,"430,997,841","-72,322,611",桃園市空氣污染防制基金,"358,675,230", - ,25,"358,675,230", - "537,234,230", - ,"537,234,230","131,153,635",桃園市一般廢棄物清除處理基金,"668,387,865", - ,26,"668,387,865", - "45,635,424", - ,"45,635,424","-2,439,868",桃園市環境教育基金,"43,195,556", - ,27,"43,195,556", - "822,427,331", - ,"822,427,331","23,643,371",桃園國際機場航空噪音防制費及回饋金基金,"846,070,702", - ,28,"846,070,702", - "68,458,415", - ,"68,458,415","-13,720,497",桃園市區域垃圾處理廠場回饋金基金,"54,737,918", - ,29,"54,737,918", - "4,706,544", - ,"4,706,544","-4,194,073",桃園市警察人員安全基金,"512,471", - ,30,"512,471", - "2,097,873", - ,"2,097,873","-1,990,281",桃園市消防人員安全基金,"107,592", - ,31,"107,592", - "30,386,145,563", - ,"30,386,145,563","1,360,671,654",桃園市地方教育發展基金,"31,746,817,217", - ,32,"31,746,817,217", - "15,745,705", - ,"15,745,705","49,629,155",桃園市食品安全保護基金,"65,374,860", - ,33,"65,374,860", - ,,,,備註:特別收入基金之基金來源及用途,因無營業(業務)收入(支出)及營業(業務)外收入(支出)之區分,故均填列於營業(業務)收入(支出)欄位。,,,34,,