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 "191,526,699","162,385,384",99.48%,1,"163,232,000",桃園市區域垃圾處理廠場回饋金基金,"190,897,000",100.33% "777,397,961","515,667,190",143.64%,2,"359,010,000",桃園市空氣污染防制基金,"463,193,000",167.83% "904,375,818","1,066,231,261",114.98%,3,"927,300,000",桃園國際機場航空噪音防制費及回饋金基金,"891,198,000",101.48% "537,979,760","610,267,361",101.52%,4,"601,158,000",桃園市一般廢棄物清除處理基金,"537,229,000",100.14% "60,599,010","57,115,919",96.95%,5,"58,910,000",桃園市環境教育基金,"63,724,000",95.10% "73,560,388","67,246,752",99.62%,6,"67,500,000",桃園市水污染防治基金,"67,764,000",108.55% "1,899,488,680","1,256,547,309",111.39%,7,"1,128,074,000",環境保護局,"1,929,223,065",98.46%