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
"199,665,176","183,363,102",99.37%,1,"184,518,000",桃園市區域垃圾處理廠場回饋金基金,"207,992,000",96.00%
"1,226,254,548","778,732,032",185.49%,2,"419,824,000",桃園市空氣污染防制基金,"659,495,000",185.94%
"987,252,157","1,118,473,074",108.43%,3,"1,031,500,000",桃園國際機場航空噪音防制費及回饋金基金,"987,634,000",99.96%
"554,934,059","601,109,334",100.07%,4,"600,708,000",桃園市一般廢棄物清除處理基金,"537,229,000",103.30%
"54,232,963","87,440,875",98.35%,5,"88,910,000",桃園市環境教育基金,"87,935,000",61.67%
"68,629,600","67,561,443",98.34%,6,"68,700,000",桃園市水污染防治基金,"73,162,000",93.80%
"1,985,914,989","1,238,663,999",97.56%,7,"1,269,696,000",環境保護局,"2,040,827,000",97.31%
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