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
"13,974,073","37,441,327","-4,287,000","-3,158,261","-689,927",桃園市政府主管,"17,132,334","14,664,000","18,951,000","40,599,588","-1,818,666",1,,-,"1,128,739"
"13,974,073","37,441,327","-4,287,000","-3,158,261","-689,927",桃園市政府主管,"17,132,334","14,664,000","18,951,000","40,599,588","-1,818,666",2,桃園市有線廣播電視事業發展基金,-,"1,128,739"
"3,992,982","5,875,228","-624,000","800,574","911,982",桃園市政府都市發展局主管,"3,192,408","3,081,000","3,705,000","5,074,654","-512,592",3,,-,"1,424,574"
"3,992,982","5,875,228","-624,000","800,574","911,982",桃園市政府都市發展局主管,"3,192,408","3,081,000","3,705,000","5,074,654","-512,592",4,桃園市建築物無障礙設備與設施改善基金,-,"1,424,574"
"1,631,962,188","1,228,872,299","-567,918,000","453,509,843","274,861,188",桃園市政府工務局主管,"1,178,452,345","1,357,101,000","1,925,019,000","775,362,456","-746,566,655",5,,-,"1,021,427,843"
"1,526,992,579","1,020,189,401","-554,324,000","475,531,965","303,042,579",桃園市政府工務局主管,"1,051,460,614","1,223,950,000","1,778,274,000","544,657,436","-726,813,386",6,桃園市道路基金,-,"1,029,855,965"
"104,969,609","208,682,898","-13,594,000","-22,022,122","-28,181,391",桃園市政府工務局主管,"126,991,731","133,151,000","146,745,000","230,705,020","-19,753,269",7,桃園市共同管道管理基金,-,"-8,428,122"
"1,210,713,087","1,129,427,370","-331,967,000","152,605,412","260,326,087",桃園市政府社會局主管,"1,058,107,675","950,387,000","1,282,354,000","976,821,958","-224,246,325",8,,-,"484,572,412"
"1,210,713,087","1,129,427,370","-331,967,000","152,605,412","260,326,087",桃園市政府社會局主管,"1,058,107,675","950,387,000","1,282,354,000","976,821,958","-224,246,325",9,桃園市公益彩券盈餘分配基金,-,"484,572,412"
"189,142,654","1,292,172,069","-34,966,000","-22,133,248","63,782,654",桃園市政府勞動局主管,"211,275,902","125,360,000","160,326,000","1,314,305,317","50,949,902",10,,-,"12,832,752"
"76,531,034","1,288,415,186","-34,450,000","-18,073,313","20,321,034",桃園市政府勞動局主管,"94,604,347","56,210,000","90,660,000","1,306,488,499","3,944,347",11,桃園市身心障礙者就業基金,-,"16,376,687"
"112,611,620","3,756,883","-516,000","-4,059,935","43,461,620",桃園市政府勞動局主管,"116,671,555","69,150,000","69,666,000","7,816,818","47,005,555",12,桃園市勞工權益基金,-,"-3,543,935"
"106,996,050","228,426,982","1,372,000","71,254,541","66,876,050",桃園市政府農業局主管,"35,741,509","40,120,000","38,748,000","157,172,441","-3,006,491",13,,-,"69,882,541"
"106,996,050","228,426,982","1,372,000","71,254,541","66,876,050",桃園市政府農業局主管,"35,741,509","40,120,000","38,748,000","157,172,441","-3,006,491",14,桃園市農業發展基金,-,"69,882,541"
"2,836,679,860","3,770,558,030","-159,287,000","-254,288,643","442,519,860",桃園市政府環境保護局主管,"3,090,968,503","2,394,160,000","2,553,447,000","4,024,846,673","537,521,503",15,,-,"-95,001,643"
"1,534,843,684","1,164,901,754","-179,679,000","-369,207,486","356,701,684",桃園市政府環境保護局主管,"1,904,051,170","1,178,142,000","1,357,821,000","1,534,109,240","546,230,170",16,桃園市環境保護基金,-,"-189,528,486"
"1,118,473,074","2,294,248,690","43,866,000","131,220,917","86,973,074",桃園市政府環境保護局主管,"987,252,157","1,031,500,000","987,634,000","2,163,027,773","-381,843",17,桃園國際機場航空噪音防制費及回饋金基金,-,"87,354,917"
"183,363,102","311,407,586","-23,474,000","-16,302,074","-1,154,898",桃園市政府環境保護局主管,"199,665,176","184,518,000","207,992,000","327,709,660","-8,326,824",18,桃園市區域垃圾處理廠場回饋金基金,-,"7,171,926"
"172,390","71,449,165","-5,826,000","-5,544,769","-1,610",桃園市政府警察局主管,"5,717,159","174,000","6,000,000","76,993,934","-282,841",19,,-,"281,231"
"172,390","71,449,165","-5,826,000","-5,544,769","-1,610",桃園市政府警察局主管,"5,717,159","174,000","6,000,000","76,993,934","-282,841",20,桃園市警察人員安全基金,-,"281,231"
"28,107","10,614,986","-1,143,000","-3,527,147","-8,893",桃園市政府消防局主管,"3,555,254","37,000","1,180,000","14,142,133","2,375,254",21,,-,"-2,384,147"
"28,107","10,614,986","-1,143,000","-3,527,147","-8,893",桃園市政府消防局主管,"3,555,254","37,000","1,180,000","14,142,133","2,375,254",22,桃園市消防人員安全基金,-,"-2,384,147"
"43,136,198","148,328,472","-8,720,000","1,598,114","16,530,198",桃園市政府衛生局主管,"41,538,084","26,606,000","35,326,000","146,730,358","6,212,084",23,,-,"10,318,114"
"43,136,198","148,328,472","-8,720,000","1,598,114","16,530,198",桃園市政府衛生局主管,"41,538,084","26,606,000","35,326,000","146,730,358","6,212,084",24,桃園市食品安全保護基金,-,"10,318,114"
"38,653,537,250","6,907,360,461","-1,337,018,000","392,580,954","228,136,250",桃園市政府教育局主管,"38,260,956,296","38,425,401,000","39,762,419,000","6,514,779,507","-1,501,462,704",25,,-,"1,729,598,954"
"38,653,537,250","6,907,360,461","-1,337,018,000","392,580,954","228,136,250",桃園市政府教育局主管,"38,260,956,296","38,425,401,000","39,762,419,000","6,514,779,507","-1,501,462,704",26,桃園市地方教育發展基金,-,"1,729,598,954"
"44,690,334,839","14,830,526,389","-2,450,384,000","783,697,370","1,353,243,839",合          計,"43,906,637,469","43,337,091,000","45,787,475,000","14,046,829,019","-1,880,837,531",27,,-,"3,234,081,370"