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
"13,548,100","32,504,967","-4,394,000","-4,936,360","-1,028,900",桃園市政府主管,"18,484,460","14,577,000","18,971,000","37,441,327","-486,540",1,,-,"-542,360"
"13,548,100","32,504,967","-4,394,000","-4,936,360","-1,028,900",桃園市政府主管,"18,484,460","14,577,000","18,971,000","37,441,327","-486,540",2,桃園市有線廣播電視事業發展基金,-,"-542,360"
"4,829,714","7,369,495","-698,000","1,494,267","1,748,714",桃園市政府都市發展局主管,"3,335,447","3,081,000","3,779,000","5,875,228","-443,553",3,,-,"2,192,267"
"4,829,714","7,369,495","-698,000","1,494,267","1,748,714",桃園市政府都市發展局主管,"3,335,447","3,081,000","3,779,000","5,875,228","-443,553",4,桃園市建築物無障礙設備與設施改善基金,-,"2,192,267"
"1,041,000,863","1,015,883,811","35,199,000","-212,988,488","-501,829,137",桃園市政府工務局主管,"1,253,989,351","1,542,830,000","1,507,631,000","1,228,872,299","-253,641,649",5,,-,"-248,187,488"
"882,316,639","790,282,549","39,582,000","-229,906,852","-498,633,361",桃園市政府工務局主管,"1,112,223,491","1,380,950,000","1,341,368,000","1,020,189,401","-229,144,509",6,桃園市道路基金,-,"-269,488,852"
"158,684,224","225,601,262","-4,383,000","16,918,364","-3,195,776",桃園市政府工務局主管,"141,765,860","161,880,000","166,263,000","208,682,898","-24,497,140",7,桃園市共同管道管理基金,-,"21,301,364"
"1,043,715,978","989,553,462","-522,886,000","-139,873,908","186,470,978",桃園市政府社會局主管,"1,183,589,886","857,245,000","1,380,131,000","1,129,427,370","-196,541,114",8,,-,"383,012,092"
"1,043,715,978","989,553,462","-522,886,000","-139,873,908","186,470,978",桃園市政府社會局主管,"1,183,589,886","857,245,000","1,380,131,000","1,129,427,370","-196,541,114",9,桃園市公益彩券盈餘分配基金,-,"383,012,092"
"164,144,837","1,269,601,293","-58,768,000","-22,570,776","17,932,837",桃園市政府勞動局主管,"186,715,613","146,212,000","204,980,000","1,292,172,069","-18,264,387",10,,-,"36,197,224"
"119,048,238","1,257,811,503","-59,348,000","-30,603,683","18,022,238",桃園市政府勞動局主管,"149,651,921","101,026,000","160,374,000","1,288,415,186","-10,722,079",11,桃園市身心障礙者就業基金,-,"28,744,317"
"45,096,599","11,789,790","580,000","8,032,907","-89,401",桃園市政府勞動局主管,"37,063,692","45,186,000","44,606,000","3,756,883","-7,542,308",12,桃園市勞工權益基金,-,"7,452,907"
"173,657,819","358,157,921","671,000","129,730,939","128,537,819",桃園市政府農業局主管,"43,926,880","45,120,000","44,449,000","228,426,982","-522,120",13,,-,"129,059,939"
"173,657,819","358,157,921","671,000","129,730,939","128,537,819",桃園市政府農業局主管,"43,926,880","45,120,000","44,449,000","228,426,982","-522,120",14,桃園市農業發展基金,-,"129,059,939"
"2,411,788,972","3,538,826,583","70,058,000","-231,731,447","-177,768,028",桃園市政府環境保護局主管,"2,643,520,419","2,589,557,000","2,519,499,000","3,770,558,030","124,021,419",15,,-,"-301,789,447"
"1,384,196,521","1,063,337,033","-65,222,000","-101,564,721","91,907,521",桃園市政府環境保護局主管,"1,485,761,242","1,292,289,000","1,357,511,000","1,164,901,754","128,250,242",16,桃園市環境保護基金,-,"-36,342,721"
"845,077,547","2,178,907,186","161,687,000","-115,341,504","-266,422,453",桃園市政府環境保護局主管,"960,419,051","1,111,500,000","949,813,000","2,294,248,690","10,606,051",17,桃園國際機場航空噪音防制費及回饋金基金,-,"-277,028,504"
"182,514,904","296,582,364","-26,407,000","-14,825,222","-3,253,096",桃園市政府環境保護局主管,"197,340,126","185,768,000","212,175,000","311,407,586","-14,834,874",18,桃園市區域垃圾處理廠場回饋金基金,-,"11,581,778"
"105,810","65,896,848","-5,840,000","-5,552,317","-54,190",桃園市政府警察局主管,"5,658,127","160,000","6,000,000","71,449,165","-341,873",19,,-,"287,683"
"105,810","65,896,848","-5,840,000","-5,552,317","-54,190",桃園市政府警察局主管,"5,658,127","160,000","6,000,000","71,449,165","-341,873",20,桃園市警察人員安全基金,-,"287,683"
"4,320,552","11,743,515","35,000","1,128,529","-14,448",桃園市政府消防局主管,"3,192,023","4,335,000","4,300,000","10,614,986","-1,107,977",21,,-,"1,093,529"
"4,320,552","11,743,515","35,000","1,128,529","-14,448",桃園市政府消防局主管,"3,192,023","4,335,000","4,300,000","10,614,986","-1,107,977",22,桃園市消防人員安全基金,-,"1,093,529"
"30,469,744","138,326,587","-10,404,000","-10,001,885","5,384,744",桃園市政府衛生局主管,"40,471,629","25,085,000","35,489,000","148,328,472","4,982,629",23,,-,"402,115"
"30,469,744","138,326,587","-10,404,000","-10,001,885","5,384,744",桃園市政府衛生局主管,"40,471,629","25,085,000","35,489,000","148,328,472","4,982,629",24,桃園市食品安全保護基金,-,"402,115"
"42,380,765,537","8,167,891,726","-619,999,000","1,260,531,265","562,720,537",桃園市政府教育局主管,"41,120,234,272","41,818,045,000","42,438,044,000","6,907,360,461","-1,317,809,728",25,,-,"1,880,530,265"
"42,380,765,537","8,167,891,726","-619,999,000","1,260,531,265","562,720,537",桃園市政府教育局主管,"41,120,234,272","41,818,045,000","42,438,044,000","6,907,360,461","-1,317,809,728",26,桃園市地方教育發展基金,-,"1,880,530,265"
"47,268,347,926","15,595,756,208","-1,117,406,000","765,229,819","222,100,926",合          計,"46,503,118,107","47,046,247,000","48,163,653,000","14,830,526,389","-1,660,534,893",27,,-,"1,882,635,819"