本年度預算數_基金來源,本年度預算數_餘絀,本年度與上年度比較_基金來源,期初基金餘額,本年度與上年度比較__餘絀,期末基金餘額,主管機關,基金名稱,上年度預算數_基金用途,上年度預算數_餘絀,_id,上年度預算數_基金來源,解繳公庫,本年度預算數_基金用途,本年度與上年度比較_基金用途
"14,577 ","-4,394 ",-87 ,"36,313 ",-107 ,"31,919 ",桃園市政府主管,,"18,951 ","-4,287 ",1,"14,664 ",,"18,971 ",20 
"14,577 ","-4,394 ",-87 ,"36,313 ",-107 ,"31,919 ",桃園市政府主管,桃園市有線廣播電視事業發展基金,"18,951 ","-4,287 ",2,"14,664 ",,"18,971 ",20 
"3,081 ",-698 ,,"4,451 ",-74 ,"3,753 ",桃園市政府都市發展局主管,,"3,705 ",-624 ,3,"3,081 ",,"3,779 ",74 
"3,081 ",-698 ,,"4,451 ",-74 ,"3,753 ",桃園市政府都市發展局主管,桃園市建築物無障礙設備與設施改善基金,"3,705 ",-624 ,4,"3,081 ",,"3,779 ",74 
"1,542,830 ","34,819 ","185,729 ","207,444 ","602,737 ","242,263 ",桃園市政府工務局主管,,"1,925,019 ","-567,918 ",5,"1,357,101 ",,"1,508,011 ","-417,008 "
"1,380,950 ","39,202 ","157,000 ","-9,667 ","593,526 ","29,535 ",桃園市政府工務局主管,桃園市道路基金,"1,778,274 ","-554,324 ",6,"1,223,950 ",,"1,341,748 ","-436,526 "
"161,880 ","-4,383 ","28,729 ","217,111 ","9,211 ","212,728 ",桃園市政府工務局主管,桃園市共同管道管理基金,"146,745 ","-13,594 ",7,"133,151 ",,"166,263 ","19,518 "
"857,245 ","-522,886 ","-93,142 ","644,855 ","-190,919 ","121,969 ",桃園市政府社會局主管,,"1,282,354 ","-331,967 ",8,"950,387 ",,"1,380,131 ","97,777 "
"857,245 ","-522,886 ","-93,142 ","644,855 ","-190,919 ","121,969 ",桃園市政府社會局主管,桃園市公益彩券盈餘分配基金,"1,282,354 ","-331,967 ",9,"950,387 ",,"1,380,131 ","97,777 "
"146,212 ","-58,768 ","20,852 ","1,279,339 ","-23,802 ","1,220,571 ",桃園市政府勞動局主管,,"160,326 ","-34,966 ",10,"125,360 ",,"204,980 ","44,654 "
"101,026 ","-59,348 ","44,816 ","1,272,038 ","-24,898 ","1,212,690 ",桃園市政府勞動局主管,桃園市身心障礙者就業基金,"90,660 ","-34,450 ",11,"56,210 ",,"160,374 ","69,714 "
"45,186 ",580 ,"-23,964 ","7,301 ","1,096 ","7,881 ",桃園市政府勞動局主管,桃園市勞工權益基金,"69,666 ",-516 ,12,"69,150 ",,"44,606 ","-25,060 "
"45,120 ",671 ,"5,000 ","158,545 ",-701 ,"159,216 ",桃園市政府農業局主管,,"38,748 ","1,372 ",13,"40,120 ",,"44,449 ","5,701 "
"45,120 ",671 ,"5,000 ","158,545 ",-701 ,"159,216 ",桃園市政府農業局主管,桃園市農業發展基金,"38,748 ","1,372 ",14,"40,120 ",,"44,449 ","5,701 "
"2,589,557 ","70,058 ","195,397 ","3,865,560 ","229,345 ","3,935,618 ",桃園市政府環境保護局主管,,"2,553,447 ","-159,287 ",15,"2,394,160 ",,"2,519,499 ","-33,948 "
"1,292,289 ","-65,222 ","114,147 ","1,354,430 ","114,457 ","1,289,208 ",桃園市政府環境保護局主管,桃園市環境保護基金,"1,357,821 ","-179,679 ",16,"1,178,142 ",,"1,357,511 ",-310 
"1,111,500 ","161,687 ","80,000 ","2,206,894 ","117,821 ","2,368,581 ",桃園市政府環境保護局主管,桃園國際機場航空噪音防制費及回饋金基金,"987,634 ","43,866 ",17,"1,031,500 ",,"949,813 ","-37,821 "
"185,768 ","-26,407 ","1,250 ","304,236 ","-2,933 ","277,829 ",桃園市政府環境保護局主管,桃園市區域垃圾處理廠場回饋金基金,"207,992 ","-23,474 ",18,"184,518 ",,"212,175 ","4,183 "
160 ,"-5,840 ",-14 ,"71,168 ",-14 ,"65,328 ",桃園市政府警察局主管,,"6,000 ","-5,826 ",19,174 ,,"6,000 ",
160 ,"-5,840 ",-14 ,"71,168 ",-14 ,"65,328 ",桃園市政府警察局主管,桃園市警察人員安全基金,"6,000 ","-5,826 ",20,174 ,,"6,000 ",
"4,335 ",35 ,"4,298 ","12,999 ","1,178 ","13,034 ",桃園市政府消防局主管,,"1,180 ","-1,143 ",21,37 ,,"4,300 ","3,120 "
"4,335 ",35 ,"4,298 ","12,999 ","1,178 ","13,034 ",桃園市政府消防局主管,桃園市消防人員安全基金,"1,180 ","-1,143 ",22,37 ,,"4,300 ","3,120 "
"25,085 ","-10,404 ","-1,521 ","138,010 ","-1,684 ","127,606 ",桃園市政府衛生局主管,,"35,326 ","-8,720 ",23,"26,606 ",,"35,489 ",163 
"25,085 ","-10,404 ","-1,521 ","138,010 ","-1,684 ","127,606 ",桃園市政府衛生局主管,桃園市食品安全保護基金,"35,326 ","-8,720 ",24,"26,606 ",,"35,489 ",163 
"41,818,045 ","-619,999 ","3,392,644 ","5,177,762 ","717,019 ","4,557,763 ",桃園市政府教育局主管,,"39,762,419 ","-1,337,018 ",25,"38,425,401 ",,"42,438,044 ","2,675,625 "
"41,818,045 ","-619,999 ","3,392,644 ","5,177,762 ","717,019 ","4,557,763 ",桃園市政府教育局主管,桃園市地方教育發展基金,"39,762,419 ","-1,337,018 ",26,"38,425,401 ",,"42,438,044 ","2,675,625 "
"47,046,247 ","-1,117,406 ","3,709,156 ","11,596,446 ","1,332,978 ","10,479,040 ",合計,,"45,787,475 ","-2,450,384 ",27,"43,337,091 ",,"48,163,653 ","2,376,178 "