決算數_基金來源,期初基金餘額（短絀－）,期末基金餘額（短絀－）,預算數_本期餘絀,決算數_本期餘絀,預決算數比較_基金來源,主管機關,決算數_基金用途,預算數_基金來源,預算數_基金用途,預決算數比較_基金用途,_id,基金,解繳公庫,預決算數比較_本期餘絀
"14,656,450","54,506,972","56,064,232","910,000","1,557,260","226,450",桃園市政府主管,"13,099,190","14,430,000","13,520,000","-420,810",1,,-,"647,260"
"14,656,450","54,506,972","56,064,232","910,000","1,557,260","226,450",桃園市政府主管,"13,099,190","14,430,000","13,520,000","-420,810",2,桃園市有線廣播電視事業發展基金,-,"647,260"
"3,012,319","6,680,372","4,775,932","291,000","-1,904,440","-128,681",桃園市政府都市發展局主管,"4,916,759","3,141,000","2,850,000","2,066,759",3,,-,"-2,195,440"
"3,012,319","6,680,372","4,775,932","291,000","-1,904,440","-128,681",桃園市政府都市發展局主管,"4,916,759","3,141,000","2,850,000","2,066,759",4,桃園市建築物無障礙設備與設施改善基金,-,"-2,195,440"
"2,512,498,484","1,065,556,244","1,878,717,800","9,111,000","813,161,556","-62,435,516",桃園市政府工務局主管,"1,699,336,928","2,574,934,000","2,565,823,000","-866,486,072",5,,-,"804,050,556"
"2,466,055,575","885,327,018","1,680,797,240","824,000","795,470,222","-60,149,425",桃園市政府工務局主管,"1,670,585,353","2,526,205,000","2,525,381,000","-854,795,647",6,桃園市道路基金,-,"794,646,222"
"46,442,909","180,229,226","197,920,560","8,287,000","17,691,334","-2,286,091",桃園市政府工務局主管,"28,751,575","48,729,000","40,442,000","-11,690,425",7,桃園市共同管道管理基金,-,"9,404,334"
"910,118,876","1,551,169,158","975,385,096","-781,744,000","-575,784,062","-41,715,124",桃園市政府社會局主管,"1,485,902,938","951,834,000","1,733,578,000","-247,675,062",8,,-,"205,959,938"
"910,118,876","1,551,169,158","975,385,096","-781,744,000","-575,784,062","-41,715,124",桃園市政府社會局主管,"1,485,902,938","951,834,000","1,733,578,000","-247,675,062",9,桃園市公益彩券盈餘分配基金,-,"205,959,938"
"86,218,619","1,481,950,251","1,431,122,142","-69,451,000","-50,828,109","-8,141,381",桃園市政府勞動局主管,"137,046,728","94,360,000","163,811,000","-26,764,272",10,,-,"18,622,891"
"56,034,937","1,411,457,668","1,378,721,895","-36,658,000","-32,735,773","-8,175,063",桃園市政府勞動局主管,"88,770,710","64,210,000","100,868,000","-12,097,290",11,桃園市身心障礙者就業基金,-,"3,922,227"
"30,183,682","70,492,583","52,400,247","-32,793,000","-18,092,336","33,682",桃園市政府勞動局主管,"48,276,018","30,150,000","62,943,000","-14,666,982",12,桃園市勞工權益基金,-,"14,700,664"
"35,632,987","83,602,199","84,343,935","-20,373,000","741,736","15,482,987",桃園市政府農業局主管,"34,891,251","20,150,000","40,523,000","-5,631,749",13,,-,"21,114,736"
"35,632,987","83,602,199","84,343,935","-20,373,000","741,736","15,482,987",桃園市政府農業局主管,"34,891,251","20,150,000","40,523,000","-5,631,749",14,桃園市農業發展基金,-,"21,114,736"
"1,971,067,271","3,662,556,701","3,728,870,731","-265,259,000","66,314,030","54,779,271",桃園市政府環境保護局主管,"1,904,753,241","1,916,288,000","2,181,547,000","-276,793,759",15,,-,"331,573,030"
"358,675,230","1,321,734,411","1,249,411,800","-70,157,000","-72,322,611","-4,074,770",桃園市政府環境保護局主管,"430,997,841","362,750,000","432,907,000","-1,909,159",16,桃園市空氣污染防制基金,-,"-2,165,611"
"668,387,865","102,295,046","233,448,681","132,609,000","131,153,635","-1,461,135",桃園市政府環境保護局主管,"537,234,230","669,849,000","537,240,000","-5,770",17,桃園市一般廢棄物清除處理基金,-,"-1,455,365"
"43,195,556","36,479,707","34,039,839","-4,494,000","-2,439,868","-2,592,444",桃園市政府環境保護局主管,"45,635,424","45,788,000","50,282,000","-4,646,576",18,桃園市環境教育基金,-,"2,054,132"
"846,070,702","1,947,598,757","1,971,242,128","-345,266,000","23,643,371","63,070,702",桃園市政府環境保護局主管,"822,427,331","783,000,000","1,128,266,000","-305,838,669",19,桃園國際機場航空噪音防制費及回饋金基金,-,"368,909,371"
"54,737,918","254,448,780","240,728,283","22,049,000","-13,720,497","-163,082",桃園市政府環境保護局主管,"68,458,415","54,901,000","32,852,000","35,606,415",20,桃園市區域垃圾處理廠場回饋金基金,-,"-35,769,497"
"512,471","97,100,505","92,906,432","-4,500,000","-4,194,073","12,471",桃園市政府警察局主管,"4,706,544","500,000","5,000,000","-293,456",21,,-,"305,927"
"512,471","97,100,505","92,906,432","-4,500,000","-4,194,073","12,471",桃園市政府警察局主管,"4,706,544","500,000","5,000,000","-293,456",22,桃園市警察人員安全基金,-,"305,927"
"107,592","21,880,331","19,890,050","-568,000","-1,990,281","-12,408",桃園市政府消防局主管,"2,097,873","120,000","688,000","1,409,873",23,,-,"-1,422,281"
"107,592","21,880,331","19,890,050","-568,000","-1,990,281","-12,408",桃園市政府消防局主管,"2,097,873","120,000","688,000","1,409,873",24,桃園市消防人員安全基金,-,"-1,422,281"
"31,746,817,217","4,758,417,349","6,119,089,003","-182,872,000","1,360,671,654","-1,344,541,783",桃園市政府教育局主管,"30,386,145,563","33,091,359,000","33,274,231,000","-2,888,085,437",25,,-,"1,543,543,654"
"31,746,817,217","4,758,417,349","6,119,089,003","-182,872,000","1,360,671,654","-1,344,541,783",桃園市政府教育局主管,"30,386,145,563","33,091,359,000","33,274,231,000","-2,888,085,437",26,桃園市地方教育發展基金,-,"1,543,543,654"
"65,374,860",-,"49,629,155","12,762,000","49,629,155","5,324,860",桃園市政府衛生局主管,"15,745,705","60,050,000","47,288,000","-31,542,295",27,,-,"36,867,155"
"65,374,860",-,"49,629,155","12,762,000","49,629,155","5,324,860",桃園市政府衛生局主管,"15,745,705","60,050,000","47,288,000","-31,542,295",28,桃園市食品安全保護基金,-,"36,867,155"
"37,346,017,146","12,783,420,082","14,440,794,508","-1,301,693,000","1,657,374,426","-1,381,148,854",合計,"35,688,642,720","38,727,166,000","40,028,859,000","-4,340,216,280",29,,-,"2,959,067,426"