支出決算數,收入決算數,收入執行率,_id,收入預算數,機關或基金名稱,支出預算數,支出執行率
"197,340,126","182,514,904",98.25%,1,"185,768,000",桃園市區域垃圾處理廠場回饋金基金,"212,175,000",93.01%
"812,725,715","628,571,386",118.49%,2,"530,471,000",桃園市空氣污染防制基金,"647,434,000",125.53%
"960,419,051","845,077,547",76.03%,3,"1,111,500,000",桃園國際機場航空噪音防制費及回饋金基金,"949,813,000",101.12%
"546,382,197","600,602,732",99.98%,4,"600,708,000",桃園市一般廢棄物清除處理基金,"547,108,000",99.87%
"59,988,382","85,186,102",100.21%,5,"85,010,000",桃園市環境教育基金,"84,969,000",70.60%
"66,664,948","69,836,301",91.77%,6,"76,100,000",桃園市水污染防治基金,"78,000,000",85.47%
"2,475,142,807","1,754,018,244",102.60%,7,"1,709,613,000",環境保護局,"2,640,013,000",93.75%
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