決算數_基金來源,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,期初基金餘額_短絀－,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
"14,385,852","40,599,588","-4,278,000","-4,330,436","-241,148",桃園市政府主管,"18,716,288","14,627,000","18,905,000","44,930,024","-188,712",1,,-,"-52,436"
"14,385,852","40,599,588","-4,278,000","-4,330,436","-241,148",桃園市政府主管,"18,716,288","14,627,000","18,905,000","44,930,024","-188,712",2,桃園市有線廣播電視事業發展基金,-,"-52,436"
"3,095,206","5,074,654","317,000","-919,982","14,206",桃園市政府都市發展局主管,"4,015,188","3,081,000","2,764,000","5,994,636","1,251,188",3,,-,"-1,236,982"
"3,095,206","5,074,654","317,000","-919,982","14,206",桃園市政府都市發展局主管,"4,015,188","3,081,000","2,764,000","5,994,636","1,251,188",4,桃園市建築物無障礙設備與設施改善基金,-,"-1,236,982"
"1,437,192,647","775,362,456","-14,328,000","-395,775,675","-239,145,353",桃園市政府工務局主管,"1,832,968,322","1,676,338,000","1,690,666,000","1,171,138,131","142,302,322",5,,-,"-381,447,675"
"1,363,454,332","544,657,436","3,527,000","-399,870,781","-239,995,668",桃園市政府工務局主管,"1,763,325,113","1,603,450,000","1,599,923,000","944,528,217","163,402,113",6,桃園市道路基金,-,"-403,397,781"
"73,738,315","230,705,020","-17,855,000","4,095,106","850,315",桃園市政府工務局主管,"69,643,209","72,888,000","90,743,000","226,609,914","-21,099,791",7,桃園市共同管道管理基金,-,"21,950,106"
"1,227,115,553","976,821,958","-470,885,000","74,396,032","372,030,553",桃園市政府社會局主管,"1,152,719,521","855,085,000","1,325,970,000","902,425,926","-173,250,479",8,,-,"545,281,032"
"1,227,115,553","976,821,958","-470,885,000","74,396,032","372,030,553",桃園市政府社會局主管,"1,152,719,521","855,085,000","1,325,970,000","902,425,926","-173,250,479",9,桃園市公益彩券盈餘分配基金,-,"545,281,032"
"111,836,768","1,314,305,317","-60,193,000","-58,635,586","10,476,768",桃園市政府勞動局主管,"170,472,354","101,360,000","161,553,000","1,372,940,903","8,919,354",10,,-,"1,557,414"
"62,685,213","1,306,488,499","-37,512,000","-19,752,823","6,475,213",桃園市政府勞動局主管,"82,438,036","56,210,000","93,722,000","1,326,241,322","-11,283,964",11,桃園市身心障礙者就業基金,-,"17,759,177"
"49,151,555","7,816,818","-22,681,000","-38,882,763","4,001,555",桃園市政府勞動局主管,"88,034,318","45,150,000","67,831,000","46,699,581","20,203,318",12,桃園市勞工權益基金,-,"-16,201,763"
"82,968,729","157,172,441","-9,696,000","32,596,814","52,848,729",桃園市政府農業局主管,"50,371,915","30,120,000","39,816,000","124,575,627","10,555,915",13,,-,"42,292,814"
"82,968,729","157,172,441","-9,696,000","32,596,814","52,848,729",桃園市政府農業局主管,"50,371,915","30,120,000","39,816,000","124,575,627","10,555,915",14,桃園市農業發展基金,-,"42,292,814"
"2,478,913,867","4,024,846,673","-36,895,000","-66,525,769","301,803,867",桃園市政府環境保護局主管,"2,545,439,636","2,177,110,000","2,214,005,000","4,091,372,442","331,434,636",15,,-,"-29,630,769"
"1,250,297,222","1,534,109,240","-45,332,000","-199,239,897","163,719,222",桃園市政府環境保護局主管,"1,449,537,119","1,086,578,000","1,131,910,000","1,733,349,137","317,627,119",16,桃園市環境保護基金,-,"-153,907,897"
"1,066,231,261","2,163,027,773","36,102,000","161,855,443","138,931,261",桃園市政府環境保護局主管,"904,375,818","927,300,000","891,198,000","2,001,172,330","13,177,818",17,桃園國際機場航空噪音防制費及回饋金基金,-,"125,753,443"
"162,385,384","327,709,660","-27,665,000","-29,141,315","-846,616",桃園市政府環境保護局主管,"191,526,699","163,232,000","190,897,000","356,850,975","629,699",18,桃園市區域垃圾處理廠場回饋金基金,-,"-1,476,315"
"185,831","76,993,934","-5,814,000","-5,583,353",-169,桃園市政府警察局主管,"5,769,184","186,000","6,000,000","82,577,287","-230,816",19,,-,"230,647"
"185,831","76,993,934","-5,814,000","-5,583,353",-169,桃園市政府警察局主管,"5,769,184","186,000","6,000,000","82,577,287","-230,816",20,桃園市警察人員安全基金,-,"230,647"
"34,579","14,142,133","-650,000","-2,750,747","-2,421",桃園市政府消防局主管,"2,785,326","37,000","687,000","16,892,880","2,098,326",21,,-,"-2,100,747"
"34,579","14,142,133","-650,000","-2,750,747","-2,421",桃園市政府消防局主管,"2,785,326","37,000","687,000","16,892,880","2,098,326",22,桃園市消防人員安全基金,-,"-2,100,747"
"37,685,735,325","6,504,282,668","-1,119,942,000","576,299,479","902,656,325",桃園市政府教育局主管,"37,109,435,846","36,783,079,000","37,903,021,000","5,927,983,189","-793,585,154",23,,-,"1,696,241,479"
"37,685,735,325","6,504,282,668","-1,119,942,000","576,299,479","902,656,325",桃園市政府教育局主管,"37,109,435,846","36,783,079,000","37,903,021,000","5,927,983,189","-793,585,154",24,桃園市地方教育發展基金,-,"1,696,241,479"
"53,537,427","146,730,358","-12,201,000","18,701,003","29,967,427",桃園市政府衛生局主管,"34,836,424","23,570,000","35,771,000","128,029,355","-934,576",25,,-,"30,902,003"
"53,537,427","146,730,358","-12,201,000","18,701,003","29,967,427",桃園市政府衛生局主管,"34,836,424","23,570,000","35,771,000","128,029,355","-934,576",26,桃園市食品安全保護基金,-,"30,902,003"
"43,095,001,784","14,036,332,180","-1,734,565,000","167,471,780","1,430,408,784",合計,"42,927,530,004","41,664,593,000","43,399,158,000","13,868,860,400","-471,627,996",27,,-,"1,902,036,780"