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
"1,591,441,840","-2,528,840,082","99,315,426,333", - ,1,"101,850,000,000","99,321,159,918","97,729,718,078",總計
"148,827,782","591,764,445","61,710,062,445", - ,2,"61,118,298,000","61,710,062,445","61,561,234,663",稅課收入
 - ,"2,920","2,920", - ,3, - ,"2,920","2,920",工程受益費收入
"438,880,472","514,522,631","2,468,338,631", - ,4,"1,953,816,000","2,468,338,631","2,029,458,159",罰款及賠償收入
"122,573","300,433,365","3,794,192,365", - ,5,"3,493,759,000","3,794,192,365","3,794,069,792",規費收入
"17,335,643","59,492,760","444,539,298", - ,6,"387,723,000","447,215,760","429,880,117",財產收入
 - ,"-3,500,000,000","5,010,000,000", - ,7,"8,510,000,000","5,010,000,000","5,010,000,000",營業盈餘及事業收入
"713,965,685","-804,144,079","22,541,725,921", - ,8,"23,345,870,000","22,541,725,921","21,827,760,236",補助及協助收入
"256,919,500","-25,803,711","567,865,289", - ,9,"593,669,000","567,865,289","310,945,789",捐獻及贈與收入
"15,390,185","334,891,587","2,778,699,464", - ,10,"2,446,865,000","2,781,756,587","2,766,366,402",其他收入