105年度附屬單位決算特別收入基金來源用途及餘絀綜計表
附屬單位決算特別收入基金來源用途及餘絀綜計表-105年度
欄位說明 : 主管機關(主管機關);基金(基金);預算數_基金來源(預算數_基金來源);預算數_基金用途(預算數_基金用途);預算數_本期餘絀(預算數_本期餘絀);決算數_基金來源(決算數_基金來源);決算數_基金用途(決算數_基金用途);決算數_本期餘絀(決算數_本期餘絀);預決算數比較_基金來源(預決算數比較_基金來源);預決算數比較_基金用途(預決算數比較_基金用途);預決算數比較_本期餘絀(預決算數比較_本期餘絀);期初基金餘額(短絀-)(期初基金餘額(短絀-));解繳公庫(解繳公庫);期末基金餘額(短絀-)(期末基金餘額(短絀-))
主管機關
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基金
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預算數_基金來源
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預算數_基金用途
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預算數_本期餘絀
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決算數_基金來源
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決算數_基金用途
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決算數_本期餘絀
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預決算數比較_基金來源
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預決算數比較_基金用途
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預決算數比較_本期餘絀
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期初基金餘額(短絀-)
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解繳公庫
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期末基金餘額(短絀-)
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桃園市政府主管
|
|
14,493,000
|
13,562,000
|
931,000
|
14,706,583
|
24,633,221
|
-9,926,638
|
213,583
|
11,071,221
|
-10,857,638
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56,064,232
|
-
|
46,137,594
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桃園市政府主管
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桃園市有線廣播電視事業發展基金
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14,493,000
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13,562,000
|
931,000
|
14,706,583
|
24,633,221
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-9,926,638
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213,583
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11,071,221
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-10,857,638
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56,064,232
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-
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46,137,594
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桃園市政府都市發展局主管
|
|
3,141,000
|
2,800,000
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341,000
|
3,005,655
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2,356,007
|
649,648
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-135,345
|
-443,993
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308,648
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4,775,932
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-
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5,425,580
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桃園市政府都市發展局主管
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桃園市建築物無障礙設備與設施改善基金
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3,141,000
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2,800,000
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341,000
|
3,005,655
|
2,356,007
|
649,648
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-135,345
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-443,993
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308,648
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4,775,932
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-
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5,425,580
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桃園市政府工務局主管
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|
2,001,015,000
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1,975,563,000
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25,452,000
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2,058,740,386
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1,886,374,186
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172,366,200
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57,725,386
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-89,188,814
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146,914,200
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1,878,717,800
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-
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2,051,084,000
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桃園市政府工務局主管
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桃園市道路基金
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1,953,450,000
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1,946,992,000
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6,458,000
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2,006,220,195
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1,860,123,215
|
146,096,980
|
52,770,195
|
-86,868,785
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139,638,980
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1,680,797,240
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-
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1,826,894,220
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桃園市政府工務局主管
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桃園市共同管道管理基金
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47,565,000
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28,571,000
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18,994,000
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52,520,191
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26,250,971
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26,269,220
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4,955,191
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-2,320,029
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7,275,220
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197,920,560
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-
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224,189,780
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桃園市政府社會局主管
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1,036,250,000
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1,702,606,000
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-666,356,000
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1,363,866,599
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1,511,958,692
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-148,092,093
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327,616,599
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-190,647,308
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518,263,907
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975,385,096
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-
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827,293,003
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桃園市政府社會局主管
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桃園市公益彩券盈餘分配基金
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1,036,250,000
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1,702,606,000
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-666,356,000
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1,363,866,599
|
1,511,958,692
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-148,092,093
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327,616,599
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-190,647,308
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518,263,907
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975,385,096
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-
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827,293,003
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桃園市政府勞動局主管
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|
104,566,000
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161,892,000
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-57,326,000
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104,156,539
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126,598,550
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-22,442,011
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-409,461
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-35,293,450
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34,883,989
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1,431,122,142
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-
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1,408,680,131
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桃園市政府勞動局主管
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桃園市身心障礙者就業基金
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59,366,000
|
96,310,000
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-36,944,000
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59,105,697
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83,305,664
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-24,199,967
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-260,303
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-13,004,336
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12,744,033
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1,378,721,895
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-
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1,354,521,928
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桃園市政府勞動局主管
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桃園市勞工權益基金
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45,200,000
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65,582,000
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-20,382,000
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45,050,842
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43,292,886
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1,757,956
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-149,158
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-22,289,114
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22,139,956
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52,400,247
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-
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54,158,203
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桃園市政府農業局主管
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|
20,150,000
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36,729,000
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-16,579,000
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53,797,423
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34,661,424
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19,135,999
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33,647,423
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-2,067,576
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35,714,999
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84,343,935
|
-
|
103,479,934
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桃園市政府農業局主管
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桃園市農業發展基金
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20,150,000
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36,729,000
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-16,579,000
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53,797,423
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34,661,424
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19,135,999
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33,647,423
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-2,067,576
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35,714,999
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84,343,935
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-
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103,479,934
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|
桃園市政府環境保護局主管
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|
2,005,382,000
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2,101,226,000
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-95,844,000
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2,244,014,027
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2,079,443,564
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164,570,463
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238,632,027
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-21,782,436
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260,414,463
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3,728,870,731
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-
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3,893,441,194
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桃園市政府環境保護局主管
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桃園市空氣污染防制基金
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374,750,000
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445,248,000
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-70,498,000
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500,960,365
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438,967,559
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61,992,806
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126,210,365
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-6,280,441
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132,490,806
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1,249,411,800
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-
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1,311,404,606
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桃園市政府環境保護局主管
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桃園市一般廢棄物清除處理基金
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601,436,000
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565,829,000
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35,607,000
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600,406,862
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559,556,900
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40,849,962
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-1,029,138
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-6,272,100
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5,242,962
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233,448,681
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-
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274,298,643
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桃園市政府環境保護局主管
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桃園市環境教育基金
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46,879,000
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47,931,000
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-1,052,000
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42,162,448
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42,285,223
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-122,775
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-4,716,552
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-5,645,777
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929,225
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34,039,839
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-
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33,917,064
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桃園市政府環境保護局主管
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桃園國際機場航空噪音防制費及回饋金基金
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858,601,000
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944,075,000
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-85,474,000
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995,067,754
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937,970,919
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57,096,835
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136,466,754
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-6,104,081
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142,570,835
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1,971,242,128
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-
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2,028,338,963
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桃園市政府環境保護局主管
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桃園市區域垃圾處理廠場回饋金基金
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56,316,000
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52,871,000
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3,445,000
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55,832,528
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59,007,800
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-3,175,272
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-483,472
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6,136,800
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-6,620,272
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240,728,283
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-
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237,553,011
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桃園市政府環境保護局主管
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桃園市水污染防治基金
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67,400,000
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45,272,000
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22,128,000
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49,584,070
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41,655,163
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7,928,907
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-17,815,930
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-3,616,837
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-14,199,093
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-
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-
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7,928,907
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桃園市政府警察局主管
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|
500,000
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5,000,000
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-4,500,000
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272,843
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4,988,783
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-4,715,940
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-227,157
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-11,217
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-215,940
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92,906,432
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-
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88,190,492
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桃園市政府警察局主管
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桃園市警察人員安全基金
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500,000
|
5,000,000
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-4,500,000
|
272,843
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4,988,783
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-4,715,940
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-227,157
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-11,217
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-215,940
|
92,906,432
|
-
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88,190,492
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桃園市政府消防局主管
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|
120,000
|
688,000
|
-568,000
|
54,797
|
2,533,720
|
-2,478,923
|
-65,203
|
1,845,720
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-1,910,923
|
19,890,050
|
-
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17,411,127
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桃園市政府消防局主管
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桃園市消防人員安全基金
|
120,000
|
688,000
|
-568,000
|
54,797
|
2,533,720
|
-2,478,923
|
-65,203
|
1,845,720
|
-1,910,923
|
19,890,050
|
-
|
17,411,127
|
桃園市政府教育局主管
|
|
49,620,000
|
38,191,000
|
11,429,000
|
70,273,205
|
23,825,848
|
46,447,357
|
20,653,205
|
-14,365,152
|
35,018,357
|
49,629,155
|
-
|
96,076,512
|
桃園市政府教育局主管
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桃園市地方教育發展基金
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49,620,000
|
38,191,000
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11,429,000
|
70,273,205
|
23,825,848
|
46,447,357
|
20,653,205
|
-14,365,152
|
35,018,357
|
49,629,155
|
-
|
96,076,512
|
桃園市政府衛生局主管
|
|
32,663,584,000
|
33,275,949,000
|
-612,365,000
|
31,938,813,110
|
31,372,094,412
|
566,718,698
|
-724,770,890
|
-1,903,854,588
|
1,179,083,698
|
6,119,089,003
|
-
|
6,685,807,701
|
桃園市政府衛生局主管
|
桃園市食品安全保護基金
|
32,663,584,000
|
33,275,949,000
|
-612,365,000
|
31,938,813,110
|
31,372,094,412
|
566,718,698
|
-724,770,890
|
-1,903,854,588
|
1,179,083,698
|
6,119,089,003
|
-
|
6,685,807,701
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