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
"12,483,004","23,572,465","-5,837,000","-3,988,871","-1,446,996",桃園市政府主管,"16,471,875","13,930,000","19,767,000","27,561,336","-3,295,125",1,,-,"1,848,129"
"12,483,004","23,572,465","-5,837,000","-3,988,871","-1,446,996",桃園市政府主管,"16,471,875","13,930,000","19,767,000","27,561,336","-3,295,125",2,桃園市有線廣播電視事業發展基金,-,"1,848,129"
"4,151,370","8,578,907","-759,000","605,252","1,070,370",桃園市政府都市發展局主管,"3,546,118","3,081,000","3,840,000","7,973,655","-293,882",3,,-,"1,364,252"
"4,151,370","8,578,907","-759,000","605,252","1,070,370",桃園市政府都市發展局主管,"3,546,118","3,081,000","3,840,000","7,973,655","-293,882",4,桃園市建築物無障礙設備與設施改善基金,-,"1,364,252"
"1,313,556,766","735,784,149","12,854,000","-117,927,858","-38,461,234",桃園市政府工務局主管,"1,431,484,624","1,352,018,000","1,339,164,000","853,712,007","92,320,624",5,,-,"-130,781,858"
"1,234,293,370","483,345,120","16,006,000","-132,400,787","-34,206,630",桃園市政府工務局主管,"1,366,694,157","1,268,500,000","1,252,494,000","615,745,907","114,200,157",6,桃園市道路基金,-,"-148,406,787"
"79,263,396","252,439,029","-3,152,000","14,472,929","-4,254,604",桃園市政府工務局主管,"64,790,467","83,518,000","86,670,000","237,966,100","-21,879,533",7,桃園市共同管道管理基金,-,"17,624,929"
"1,449,613,753","1,417,082,208","-382,764,000","191,123,909","417,787,753",桃園市政府社會局主管,"1,258,489,844","1,031,826,000","1,414,590,000","1,225,958,299","-156,100,156",8,,-,"573,887,909"
"1,449,613,753","1,417,082,208","-382,764,000","191,123,909","417,787,753",桃園市政府社會局主管,"1,258,489,844","1,031,826,000","1,414,590,000","1,225,958,299","-156,100,156",9,桃園市公益彩券盈餘分配基金,-,"573,887,909"
"186,783,501","1,218,797,998","-86,773,000","-27,047,026","3,889,501",桃園市政府勞動局主管,"213,830,527","182,894,000","269,667,000","1,245,845,024","-55,836,473",10,,-,"59,725,974"
"141,034,585","1,208,153,264","-83,893,000","-27,521,786","3,260,585",桃園市政府勞動局主管,"168,556,371","137,774,000","221,667,000","1,235,675,050","-53,110,629",11,桃園市身心障礙者就業基金,-,"56,371,214"
"45,748,916","10,644,734","-2,880,000","474,760","628,916",桃園市政府勞動局主管,"45,274,156","45,120,000","48,000,000","10,169,974","-2,725,844",12,桃園市勞工權益基金,-,"3,354,760"
"294,805,978","725,810,833","81,182,000","216,678,607","174,645,978",桃園市政府農業局主管,"78,127,371","120,160,000","38,978,000","509,132,226","39,149,371",13,,-,"135,496,607"
"294,805,978","725,810,833","81,182,000","216,678,607","174,645,978",桃園市政府農業局主管,"78,127,371","120,160,000","38,978,000","509,132,226","39,149,371",14,桃園市農業發展基金,-,"135,496,607"
"1,660,623,399","3,263,731,348","21,897,000","-211,768,323","-333,620,601",桃園市政府環境保護局主管,"1,872,391,722","1,994,244,000","1,972,347,000","3,475,499,671","-99,955,278",15,,-,"-233,665,323"
"810,612,936","1,420,422,041","-100,625,000","-30,791,498","102,800,936",桃園市政府環境保護局主管,"841,404,434","707,812,000","808,437,000","1,451,213,539","32,967,434",16,桃園市環境保護基金,-,"69,833,502"
"673,858,580","1,560,992,960","45,484,000","-164,053,503","-330,708,420",桃園市政府環境保護局主管,"837,912,083","1,004,567,000","959,083,000","1,725,046,463","-121,170,917",17,桃園國際機場航空噪音防制費及回饋金基金,-,"-209,537,503"
"176,151,883","282,316,347","77,038,000","-16,923,322","-105,713,117",桃園市政府環境保護局主管,"193,075,205","281,865,000","204,827,000","299,239,669","-11,751,795",18,桃園市區域垃圾處理廠場回饋金基金,-,"-93,961,322"
"161,911","55,171,299","-5,924,000","-5,361,712","85,911",桃園市政府警察局主管,"5,523,623","76,000","6,000,000","60,533,011","-476,377",19,,-,"562,288"
"161,911","55,171,299","-5,924,000","-5,361,712","85,911",桃園市政府警察局主管,"5,523,623","76,000","6,000,000","60,533,011","-476,377",20,桃園市警察人員安全基金,-,"562,288"
"4,317,408","12,560,449","13,000","580,640","4,408",桃園市政府消防局主管,"3,736,768","4,313,000","4,300,000","11,979,809","-563,232",21,,-,"567,640"
"4,317,408","12,560,449","13,000","580,640","4,408",桃園市政府消防局主管,"3,736,768","4,313,000","4,300,000","11,979,809","-563,232",22,桃園市消防人員安全基金,-,"567,640"
"29,262,799","130,758,380","-10,480,000","-3,106,358","202,799",桃園市政府衛生局主管,"32,369,157","29,060,000","39,540,000","133,864,738","-7,170,843",23,,-,"7,373,642"
"29,262,799","130,758,380","-10,480,000","-3,106,358","202,799",桃園市政府衛生局主管,"32,369,157","29,060,000","39,540,000","133,864,738","-7,170,843",24,桃園市食品安全保護基金,-,"7,373,642"
"41,584,624","40,442,846","388,000","40,442,846","39,268,624",桃園市政府水務局,"1,141,778","2,316,000","1,928,000",-,"-786,222",25,,-,"40,054,846"
"41,584,624","40,442,846","388,000","40,442,846","39,268,624",桃園市政府水務局主管,"1,141,778","2,316,000","1,928,000",-,"-786,222",26,桃園市水資源發展基金,-,"40,054,846"
"48,402,960,154","11,388,084,509","-821,065,000","623,537,743","1,784,364,154",桃園市政府教育局主管,"47,779,422,411","46,618,596,000","47,439,661,000","10,764,546,766","339,761,411",27,,-,"1,444,602,743"
"48,402,960,154","11,388,084,509","-821,065,000","623,537,743","1,784,364,154",桃園市政府教育局主管,"47,779,422,411","46,618,596,000","47,439,661,000","10,764,546,766","339,761,411",28,桃園市地方教育發展基金,-,"1,444,602,743"
"53,400,304,667","19,020,375,391","-1,197,268,000","703,768,849","2,047,790,667",合          計,"52,696,535,818","51,352,514,000","52,549,782,000","18,316,606,542","146,753,818",29,,-,"1,901,036,849"