104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-104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
|
|
14,430,000
|
13,520,000
|
910,000
|
14,656,450
|
13,099,190
|
1,557,260
|
226,450
|
-420,810
|
647,260
|
54,506,972
|
-
|
56,064,232
|
桃園市政府主管
|
桃園市有線廣播電視事業發展基金
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14,430,000
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13,520,000
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910,000
|
14,656,450
|
13,099,190
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1,557,260
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226,450
|
-420,810
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647,260
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54,506,972
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-
|
56,064,232
|
桃園市政府都市發展局主管
|
|
3,141,000
|
2,850,000
|
291,000
|
3,012,319
|
4,916,759
|
-1,904,440
|
-128,681
|
2,066,759
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-2,195,440
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6,680,372
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-
|
4,775,932
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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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2,850,000
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291,000
|
3,012,319
|
4,916,759
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-1,904,440
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-128,681
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2,066,759
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-2,195,440
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6,680,372
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-
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4,775,932
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桃園市政府工務局主管
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|
2,574,934,000
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2,565,823,000
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9,111,000
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2,512,498,484
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1,699,336,928
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813,161,556
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-62,435,516
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-866,486,072
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804,050,556
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1,065,556,244
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-
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1,878,717,800
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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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2,526,205,000
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2,525,381,000
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824,000
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2,466,055,575
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1,670,585,353
|
795,470,222
|
-60,149,425
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-854,795,647
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794,646,222
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885,327,018
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-
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1,680,797,240
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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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48,729,000
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40,442,000
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8,287,000
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46,442,909
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28,751,575
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17,691,334
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-2,286,091
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-11,690,425
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9,404,334
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180,229,226
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-
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197,920,560
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桃園市政府社會局主管
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951,834,000
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1,733,578,000
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-781,744,000
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910,118,876
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1,485,902,938
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-575,784,062
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-41,715,124
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-247,675,062
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205,959,938
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1,551,169,158
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-
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975,385,096
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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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951,834,000
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1,733,578,000
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-781,744,000
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910,118,876
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1,485,902,938
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-575,784,062
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-41,715,124
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-247,675,062
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205,959,938
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1,551,169,158
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-
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975,385,096
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桃園市政府勞動局主管
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|
94,360,000
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163,811,000
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-69,451,000
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86,218,619
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137,046,728
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-50,828,109
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-8,141,381
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-26,764,272
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18,622,891
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1,481,950,251
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-
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1,431,122,142
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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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64,210,000
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100,868,000
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-36,658,000
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56,034,937
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88,770,710
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-32,735,773
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-8,175,063
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-12,097,290
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3,922,227
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1,411,457,668
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-
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1,378,721,895
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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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30,150,000
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62,943,000
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-32,793,000
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30,183,682
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48,276,018
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-18,092,336
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33,682
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-14,666,982
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14,700,664
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70,492,583
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-
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52,400,247
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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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40,523,000
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-20,373,000
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35,632,987
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34,891,251
|
741,736
|
15,482,987
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-5,631,749
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21,114,736
|
83,602,199
|
-
|
84,343,935
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桃園市政府農業局主管
|
桃園市農業發展基金
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20,150,000
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40,523,000
|
-20,373,000
|
35,632,987
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34,891,251
|
741,736
|
15,482,987
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-5,631,749
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21,114,736
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83,602,199
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-
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84,343,935
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|
桃園市政府環境保護局主管
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|
1,916,288,000
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2,181,547,000
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-265,259,000
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1,971,067,271
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1,904,753,241
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66,314,030
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54,779,271
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-276,793,759
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331,573,030
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3,662,556,701
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-
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3,728,870,731
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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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362,750,000
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432,907,000
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-70,157,000
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358,675,230
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430,997,841
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-72,322,611
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-4,074,770
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-1,909,159
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-2,165,611
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1,321,734,411
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-
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1,249,411,800
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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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669,849,000
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537,240,000
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132,609,000
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668,387,865
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537,234,230
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131,153,635
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-1,461,135
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-5,770
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-1,455,365
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102,295,046
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-
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233,448,681
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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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45,788,000
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50,282,000
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-4,494,000
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43,195,556
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45,635,424
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-2,439,868
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-2,592,444
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-4,646,576
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2,054,132
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36,479,707
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-
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34,039,839
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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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783,000,000
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1,128,266,000
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-345,266,000
|
846,070,702
|
822,427,331
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23,643,371
|
63,070,702
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-305,838,669
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368,909,371
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1,947,598,757
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-
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1,971,242,128
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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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54,901,000
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32,852,000
|
22,049,000
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54,737,918
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68,458,415
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-13,720,497
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-163,082
|
35,606,415
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-35,769,497
|
254,448,780
|
-
|
240,728,283
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桃園市政府警察局主管
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|
500,000
|
5,000,000
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-4,500,000
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512,471
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4,706,544
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-4,194,073
|
12,471
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-293,456
|
305,927
|
97,100,505
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-
|
92,906,432
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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
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5,000,000
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-4,500,000
|
512,471
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4,706,544
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-4,194,073
|
12,471
|
-293,456
|
305,927
|
97,100,505
|
-
|
92,906,432
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桃園市政府消防局主管
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|
120,000
|
688,000
|
-568,000
|
107,592
|
2,097,873
|
-1,990,281
|
-12,408
|
1,409,873
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-1,422,281
|
21,880,331
|
-
|
19,890,050
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桃園市政府消防局主管
|
桃園市消防人員安全基金
|
120,000
|
688,000
|
-568,000
|
107,592
|
2,097,873
|
-1,990,281
|
-12,408
|
1,409,873
|
-1,422,281
|
21,880,331
|
-
|
19,890,050
|
桃園市政府教育局主管
|
|
33,091,359,000
|
33,274,231,000
|
-182,872,000
|
31,746,817,217
|
30,386,145,563
|
1,360,671,654
|
-1,344,541,783
|
-2,888,085,437
|
1,543,543,654
|
4,758,417,349
|
-
|
6,119,089,003
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桃園市政府教育局主管
|
桃園市地方教育發展基金
|
33,091,359,000
|
33,274,231,000
|
-182,872,000
|
31,746,817,217
|
30,386,145,563
|
1,360,671,654
|
-1,344,541,783
|
-2,888,085,437
|
1,543,543,654
|
4,758,417,349
|
-
|
6,119,089,003
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桃園市政府衛生局主管
|
|
60,050,000
|
47,288,000
|
12,762,000
|
65,374,860
|
15,745,705
|
49,629,155
|
5,324,860
|
-31,542,295
|
36,867,155
|
-
|
-
|
49,629,155
|
桃園市政府衛生局主管
|
桃園市食品安全保護基金
|
60,050,000
|
47,288,000
|
12,762,000
|
65,374,860
|
15,745,705
|
49,629,155
|
5,324,860
|
-31,542,295
|
36,867,155
|
-
|
-
|
49,629,155
|
合計
|
|
38,727,166,000
|
40,028,859,000
|
-1,301,693,000
|
37,346,017,146
|
35,688,642,720
|
1,657,374,426
|
-1,381,148,854
|
-4,340,216,280
|
2,959,067,426
|
12,783,420,082
|
-
|
14,440,794,508
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