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
"14,493",931,63,"55,417",21,"56,348",桃園市政府主管,,"13,520",910,1,"14,430",-,"13,562",42
"14,493",931,63,"55,417",21,"56,348",桃園市政府主管,桃園市有線廣播電視事業發展基金,"13,520",910,2,"14,430",-,"13,562",42
"3,141",341,-,"6,972",50,"7,313",桃園市政府都市發展局主管,,"2,850",291,3,"3,141",-,"2,800",-50
"3,141",341,-,"6,972",50,"7,313",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,"2,850",291,4,"3,141",-,"2,800",-50
"2,001,015","25,452","-573,919","1,074,667","16,341","1,100,119",桃園市政府工務局主管,,"2,565,823","9,111",5,"2,574,934",-,"1,975,563","-590,260"
"1,953,450","6,458","-572,755","886,151","5,634","892,609",桃園市政府工務局主管,桃園市道路基金,"2,525,381",824,6,"2,526,205",-,"1,946,992","-578,389"
"47,565","18,994","-1,164","188,516","10,707","207,510",桃園市政府工務局主管,桃園市共同管道管理基金,"40,442","8,287",7,"48,729",-,"28,571","-11,871"
"1,036,250","-666,356","84,416","769,425","115,388","103,069",桃園市政府社會局主管,,"1,733,578","-781,744",8,"951,834",-,"1,702,606","-30,972"
"1,036,250","-666,356","84,416","769,425","115,388","103,069",桃園市政府社會局主管,桃園市公益彩券盈餘分配基金,"1,733,578","-781,744",9,"951,834",-,"1,702,606","-30,972"
"104,566","-57,326","10,206","1,412,500","12,125","1,355,174",桃園市政府勞動局主管,,"163,811","-69,451",10,"94,360",-,"161,892","-1,919"
"59,366","-36,944","-4,844","1,374,800",-286,"1,337,856",桃園市政府勞動局主管,桃園市身心障礙者就業基金,"100,868","-36,658",11,"64,210",-,"96,310","-4,558"
"45,200","-20,382","15,050","37,700","12,411","17,318",桃園市政府勞動局主管,桃園市勞工權益基金,"62,943","-32,793",12,"30,150",-,"65,582","2,639"
"20,150","-16,579",-,"63,229","3,794","46,650",桃園市政府農業局主管,,"40,523","-20,373",13,"20,150",-,"36,729","-3,794"
"20,150","-16,579",-,"63,229","3,794","46,650",桃園市政府農業局主管,桃園市農業發展基金,"40,523","-20,373",14,"20,150",-,"36,729","-3,794"
"2,005,382","-95,844","89,094","3,397,298","169,415","3,301,454",桃園市政府環境保護局主管,,"2,181,547","-265,259",15,"1,916,288",-,"2,101,226","-80,321"
"374,750","-70,498","12,000","1,251,577",-341,"1,181,079",桃園市政府環境保護局主管,桃園市空氣污染防制基金,"432,907","-70,157",16,"362,750",-,"445,248","12,341"
"601,436","35,607","-68,413","234,904","-97,002","270,511",桃園市政府環境保護局主管,桃園市一般廢棄物清除處理基金,"537,240","132,609",17,"669,849",-,"565,829","28,589"
"46,879","-1,052","1,091","31,986","3,442","30,934",桃園市政府環境保護局主管,桃園市環境教育基金,"50,282","-4,494",18,"45,788",-,"47,931","-2,351"
"858,601","-85,474","75,601","1,602,333","259,792","1,516,859",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,"1,128,266","-345,266",19,"783,000",-,"944,075","-184,191"
"56,316","3,445","1,415","276,498","-18,604","279,943",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,"32,852","22,049",20,"54,901",-,"52,871","20,019"
"67,400","22,128","67,400",-,"22,128","22,128",桃園市政府環境保護局主管,桃園市水污染防治基金,-,-,21,-,-,"45,272","45,272"
500,"-4,500",-,"92,601",-,"88,101",桃園市政府警察局主管,,"5,000","-4,500",22,500,-,"5,000",-
500,"-4,500",-,"92,601",-,"88,101",桃園市政府警察局主管,桃園市警察人員安全基金,"5,000","-4,500",23,500,-,"5,000",-
120,-568,-,"21,312",-,"20,744",桃園市政府消防局主管,,688,-568,24,120,-,688,-
120,-568,-,"21,312",-,"20,744",桃園市政府消防局主管,桃園市消防人員安全基金,688,-568,25,120,-,688,-
"49,620","11,429","-10,430","12,762","-1,333","24,191",桃園市政府衛生局主管,,"47,288","12,762",26,"60,050",-,"38,191","-9,097"
"49,620","11,429","-10,430","12,762","-1,333","24,191",桃園市政府衛生局主管,桃園市食品安全保護基金,"47,288","12,762",27,"60,050",-,"38,191","-9,097"
"32,663,584","-612,365","-427,775","4,575,545","-429,493","3,963,180",桃園市政府教育局主管,,"33,274,231","-182,872",28,"33,091,359",-,"33,275,949","1,718"
"32,663,584","-612,365","-427,775","4,575,545","-429,493","3,963,180",桃園市政府教育局主管,桃園市地方教育發展基金,"33,274,231","-182,872",29,"33,091,359",-,"33,275,949","1,718"
"37,898,821","-1,415,385","-828,345","11,481,728","-113,692","10,066,343",合計,,"40,028,859","-1,301,693",30,"38,727,166",-,"39,314,206","-714,653"