應收數,決算審定數與預算數之比較增減,原列決算數,保留數,_id,預算數,決算審定數合計,實收數,來源別科目
"2,949,316,106","4,466,996,068","113,533,825,236", - ,1,"109,008,000,000","113,474,996,068","110,525,679,962",總　計
"480,100,313","4,479,796,992","66,970,867,992", - ,2,"62,491,071,000","66,970,867,992","66,490,767,679",稅課收入
"517,918,719","844,030,538","2,898,474,538", - ,3,"2,054,444,000","2,898,474,538","2,380,555,819",罰款及賠償收入
"696,506","623,751,131","4,142,304,131", - ,4,"3,518,553,000","4,142,304,131","4,141,607,625",規費收入
"16,277,679","36,584,380","517,447,380", - ,5,"480,863,000","517,447,380","501,169,701",財產收入
 - , - ,"7,610,000,000", - ,6,"7,610,000,000","7,610,000,000","7,610,000,000",營業盈餘及事業收入
"1,368,906,997",-1826587513,"27,747,104,687", - ,7,"29,530,593,000","27,704,005,487","26,335,098,490",補助及協助收入
"550,541,000","285,255","861,164,255", - ,8,"860,879,000","861,164,255","310,623,255",捐獻及贈與收入
"14,874,892","309,135,285","2,786,462,253", - ,9,"2,461,597,000","2,770,732,285","2,755,857,393",其他收入