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
"13,079,423","27,561,336","-4,452,000","-4,943,631","-1,228,577",桃園市政府主管,"18,023,054","14,308,000","18,760,000","32,504,967","-736,946",1,,-,"-491,631"
"13,079,423","27,561,336","-4,452,000","-4,943,631","-1,228,577",桃園市政府主管,"18,023,054","14,308,000","18,760,000","32,504,967","-736,946",2,桃園市有線廣播電視事業發展基金,-,"-491,631"
"3,953,429","7,973,655","-678,000","604,160","872,429",桃園市政府都市發展局主管,"3,349,269","3,081,000","3,759,000","7,369,495","-409,731",3,,-,"1,282,160"
"3,953,429","7,973,655","-678,000","604,160","872,429",桃園市政府都市發展局主管,"3,349,269","3,081,000","3,759,000","7,369,495","-409,731",4,桃園市建築物無障礙設備與設施改善基金,-,"1,282,160"
"1,473,331,059","853,712,007","5,517,000","-162,171,804","-433,752,941",桃園市政府工務局主管,"1,635,502,863","1,907,084,000","1,901,567,000","1,015,883,811","-266,064,137",5,,-,"-167,688,804"
"1,303,862,938","615,745,907","531,000","-174,536,642","-478,167,062",桃園市政府工務局主管,"1,478,399,580","1,782,030,000","1,781,499,000","790,282,549","-303,099,420",6,桃園市道路基金,-,"-175,067,642"
"169,468,121","237,966,100","4,986,000","12,364,838","44,414,121",桃園市政府工務局主管,"157,103,283","125,054,000","120,068,000","225,601,262","37,035,283",7,桃園市共同管道管理基金,-,"7,378,838"
"1,384,704,438","1,225,958,299","-435,212,000","236,404,837","446,047,438",桃園市政府社會局主管,"1,148,299,601","938,657,000","1,373,869,000","989,553,462","-225,569,399",8,,-,"671,616,837"
"1,384,704,438","1,225,958,299","-435,212,000","236,404,837","446,047,438",桃園市政府社會局主管,"1,148,299,601","938,657,000","1,373,869,000","989,553,462","-225,569,399",9,桃園市公益彩券盈餘分配基金,-,"671,616,837"
"181,281,225","1,245,845,024","-75,407,000","-23,756,269","11,807,225",桃園市政府勞動局主管,"205,037,494","169,474,000","244,881,000","1,269,601,293","-39,843,506",10,,-,"51,650,731"
"135,734,981","1,235,675,050","-72,517,000","-22,136,453","11,370,981",桃園市政府勞動局主管,"157,871,434","124,364,000","196,881,000","1,257,811,503","-39,009,566",11,桃園市身心障礙者就業基金,-,"50,380,547"
"45,546,244","10,169,974","-2,890,000","-1,619,816","436,244",桃園市政府勞動局主管,"47,166,060","45,110,000","48,000,000","11,789,790","-833,940",12,桃園市勞工權益基金,-,"1,270,184"
"174,594,919","509,132,226","4,823,000","150,288,199","126,434,919",桃園市政府農業局主管,"24,306,720","48,160,000","43,337,000","358,844,027","-19,030,280",13,,-,"145,465,199"
"174,594,919","509,132,226","4,823,000","150,288,199","126,434,919",桃園市政府農業局主管,"24,306,720","48,160,000","43,337,000","358,844,027","-19,030,280",14,桃園市農業發展基金,-,"145,465,199"
"2,276,654,382","3,469,721,671","186,372,000","-90,085,546","-362,565,618",桃園市政府環境保護局主管,"2,366,739,928","2,639,220,000","2,452,848,000","3,559,807,217","-86,108,072",15,,-,"-276,457,546"
"1,448,103,404","1,445,435,539","130,039,000","382,098,506","150,714,404",桃園市政府環境保護局主管,"1,066,004,898","1,297,389,000","1,167,350,000","1,063,337,033","-101,345,102",16,桃園市環境保護基金,-,"252,059,506"
"648,170,835","1,725,046,463","90,660,000","-474,841,357","-509,329,165",桃園市政府環境保護局主管,"1,123,012,192","1,157,500,000","1,066,840,000","2,199,887,820","56,172,192",17,桃園國際機場航空噪音防制費及回饋金基金,-,"-565,501,357"
"180,380,143","299,239,669","-34,327,000","2,657,305","-3,950,857",桃園市政府環境保護局主管,"177,722,838","184,331,000","218,658,000","296,582,364","-40,935,162",18,桃園市區域垃圾處理廠場回饋金基金,-,"36,984,305"
"83,041","60,533,011","-5,917,000","-5,363,837",41,桃園市政府警察局主管,"5,446,878","83,000","6,000,000","65,896,848","-553,122",19,,-,"553,163"
"83,041","60,533,011","-5,917,000","-5,363,837",41,桃園市政府警察局主管,"5,446,878","83,000","6,000,000","65,896,848","-553,122",20,桃園市警察人員安全基金,-,"553,163"
"4,317,688","11,979,809","13,000","236,294","4,688",桃園市政府消防局主管,"4,081,394","4,313,000","4,300,000","11,743,515","-218,606",21,,-,"223,294"
"4,317,688","11,979,809","13,000","236,294","4,688",桃園市政府消防局主管,"4,081,394","4,313,000","4,300,000","11,743,515","-218,606",22,桃園市消防人員安全基金,-,"223,294"
"30,116,722","133,864,738","-6,940,000","-4,461,849","1,036,722",桃園市政府衛生局主管,"34,578,571","29,080,000","36,020,000","138,326,587","-1,441,429",23,,-,"2,478,151"
"30,116,722","133,864,738","-6,940,000","-4,461,849","1,036,722",桃園市政府衛生局主管,"34,578,571","29,080,000","36,020,000","138,326,587","-1,441,429",24,桃園市食品安全保護基金,-,"2,478,151"
"45,468,194,932","10,764,546,766","-524,617,000","2,596,655,040","868,645,932",桃園市政府教育局主管,"42,871,539,892","44,599,549,000","45,124,166,000","8,167,891,726","-2,252,626,108",25,,-,"3,121,272,040"
"45,468,194,932","10,764,546,766","-524,617,000","2,596,655,040","868,645,932",桃園市政府教育局主管,"42,871,539,892","44,599,549,000","45,124,166,000","8,167,891,726","-2,252,626,108",26,桃園市地方教育發展基金,-,"3,121,272,040"
"51,010,311,258","18,310,828,542","-856,498,000","2,693,405,594","657,302,258",合          計,"48,316,905,664","50,353,009,000","51,209,507,000","15,617,422,948","-2,892,601,336",27,,-,"3,549,903,594"