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
"14,706,583","56,064,232","46,137,594","931,000","-9,926,638","213,583",桃園市政府主管,"24,633,221","14,493,000","13,562,000","11,071,221",1,,-,"-10,857,638"
"14,706,583","56,064,232","46,137,594","931,000","-9,926,638","213,583",桃園市政府主管,"24,633,221","14,493,000","13,562,000","11,071,221",2,桃園市有線廣播電視事業發展基金,-,"-10,857,638"
"3,005,655","4,775,932","5,425,580","341,000","649,648","-135,345",桃園市政府都市發展局主管,"2,356,007","3,141,000","2,800,000","-443,993",3,,-,"308,648"
"3,005,655","4,775,932","5,425,580","341,000","649,648","-135,345",桃園市政府都市發展局主管,"2,356,007","3,141,000","2,800,000","-443,993",4,桃園市建築物無障礙設備與設施改善基金,-,"308,648"
"2,058,740,386","1,878,717,800","2,051,084,000","25,452,000","172,366,200","57,725,386",桃園市政府工務局主管,"1,886,374,186","2,001,015,000","1,975,563,000","-89,188,814",5,,-,"146,914,200"
"2,006,220,195","1,680,797,240","1,826,894,220","6,458,000","146,096,980","52,770,195",桃園市政府工務局主管,"1,860,123,215","1,953,450,000","1,946,992,000","-86,868,785",6,桃園市道路基金,-,"139,638,980"
"52,520,191","197,920,560","224,189,780","18,994,000","26,269,220","4,955,191",桃園市政府工務局主管,"26,250,971","47,565,000","28,571,000","-2,320,029",7,桃園市共同管道管理基金,-,"7,275,220"
"1,363,866,599","975,385,096","827,293,003","-666,356,000","-148,092,093","327,616,599",桃園市政府社會局主管,"1,511,958,692","1,036,250,000","1,702,606,000","-190,647,308",8,,-,"518,263,907"
"1,363,866,599","975,385,096","827,293,003","-666,356,000","-148,092,093","327,616,599",桃園市政府社會局主管,"1,511,958,692","1,036,250,000","1,702,606,000","-190,647,308",9,桃園市公益彩券盈餘分配基金,-,"518,263,907"
"104,156,539","1,431,122,142","1,408,680,131","-57,326,000","-22,442,011","-409,461",桃園市政府勞動局主管,"126,598,550","104,566,000","161,892,000","-35,293,450",10,,-,"34,883,989"
"59,105,697","1,378,721,895","1,354,521,928","-36,944,000","-24,199,967","-260,303",桃園市政府勞動局主管,"83,305,664","59,366,000","96,310,000","-13,004,336",11,桃園市身心障礙者就業基金,-,"12,744,033"
"45,050,842","52,400,247","54,158,203","-20,382,000","1,757,956","-149,158",桃園市政府勞動局主管,"43,292,886","45,200,000","65,582,000","-22,289,114",12,桃園市勞工權益基金,-,"22,139,956"
"53,797,423","84,343,935","103,479,934","-16,579,000","19,135,999","33,647,423",桃園市政府農業局主管,"34,661,424","20,150,000","36,729,000","-2,067,576",13,,-,"35,714,999"
"53,797,423","84,343,935","103,479,934","-16,579,000","19,135,999","33,647,423",桃園市政府農業局主管,"34,661,424","20,150,000","36,729,000","-2,067,576",14,桃園市農業發展基金,-,"35,714,999"
"2,244,014,027","3,728,870,731","3,893,441,194","-95,844,000","164,570,463","238,632,027",桃園市政府環境保護局主管,"2,079,443,564","2,005,382,000","2,101,226,000","-21,782,436",15,,-,"260,414,463"
"500,960,365","1,249,411,800","1,311,404,606","-70,498,000","61,992,806","126,210,365",桃園市政府環境保護局主管,"438,967,559","374,750,000","445,248,000","-6,280,441",16,桃園市空氣污染防制基金,-,"132,490,806"
"600,406,862","233,448,681","274,298,643","35,607,000","40,849,962","-1,029,138",桃園市政府環境保護局主管,"559,556,900","601,436,000","565,829,000","-6,272,100",17,桃園市一般廢棄物清除處理基金,-,"5,242,962"
"42,162,448","34,039,839","33,917,064","-1,052,000","-122,775","-4,716,552",桃園市政府環境保護局主管,"42,285,223","46,879,000","47,931,000","-5,645,777",18,桃園市環境教育基金,-,"929,225"
"995,067,754","1,971,242,128","2,028,338,963","-85,474,000","57,096,835","136,466,754",桃園市政府環境保護局主管,"937,970,919","858,601,000","944,075,000","-6,104,081",19,桃園國際機場航空噪音防制費及回饋金基金,-,"142,570,835"
"55,832,528","240,728,283","237,553,011","3,445,000","-3,175,272","-483,472",桃園市政府環境保護局主管,"59,007,800","56,316,000","52,871,000","6,136,800",20,桃園市區域垃圾處理廠場回饋金基金,-,"-6,620,272"
"49,584,070",-,"7,928,907","22,128,000","7,928,907","-17,815,930",桃園市政府環境保護局主管,"41,655,163","67,400,000","45,272,000","-3,616,837",21,桃園市水污染防治基金,-,"-14,199,093"
"272,843","92,906,432","88,190,492","-4,500,000","-4,715,940","-227,157",桃園市政府警察局主管,"4,988,783","500,000","5,000,000","-11,217",22,,-,"-215,940"
"272,843","92,906,432","88,190,492","-4,500,000","-4,715,940","-227,157",桃園市政府警察局主管,"4,988,783","500,000","5,000,000","-11,217",23,桃園市警察人員安全基金,-,"-215,940"
"54,797","19,890,050","17,411,127","-568,000","-2,478,923","-65,203",桃園市政府消防局主管,"2,533,720","120,000","688,000","1,845,720",24,,-,"-1,910,923"
"54,797","19,890,050","17,411,127","-568,000","-2,478,923","-65,203",桃園市政府消防局主管,"2,533,720","120,000","688,000","1,845,720",25,桃園市消防人員安全基金,-,"-1,910,923"
"70,273,205","49,629,155","96,076,512","11,429,000","46,447,357","20,653,205",桃園市政府教育局主管,"23,825,848","49,620,000","38,191,000","-14,365,152",26,,-,"35,018,357"
"70,273,205","49,629,155","96,076,512","11,429,000","46,447,357","20,653,205",桃園市政府教育局主管,"23,825,848","49,620,000","38,191,000","-14,365,152",27,桃園市地方教育發展基金,-,"35,018,357"
"31,938,813,110","6,119,089,003","6,685,807,701","-612,365,000","566,718,698","-724,770,890",桃園市政府衛生局主管,"31,372,094,412","32,663,584,000","33,275,949,000","-1,903,854,588",28,,-,"1,179,083,698"
"31,938,813,110","6,119,089,003","6,685,807,701","-612,365,000","566,718,698","-724,770,890",桃園市政府衛生局主管,"31,372,094,412","32,663,584,000","33,275,949,000","-1,903,854,588",29,桃園市食品安全保護基金,-,"1,179,083,698"
"37,851,701,167","14,440,794,508","15,223,027,268","-1,415,385,000","782,232,760","-47,119,833",合計,"37,069,468,407","37,898,821,000","39,314,206,000","-2,244,737,593",30,,-,"2,197,617,760"