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
"5,098,609,419","7,320,266,755","134,987,229,114", - ,1,"127,661,000,000","134,981,266,755","129,882,657,336",總　計
"103,451,018","-1,854,779,243","66,164,971,776", - ,2,"68,026,822,000","66,172,042,757","66,068,591,739",稅課收入
"464,919,567","778,118,701","3,057,586,111", - ,3,"2,284,020,000","3,062,138,701","2,597,219,134",罰款及賠償收入
"23,814,956","446,822,329","4,225,308,329", - ,4,"3,778,486,000","4,225,308,329","4,201,493,373",規費收入
"25,445,849","2,384,212,657","2,767,147,657", - ,5,"382,935,000","2,767,147,657","2,741,701,808",財產收入
 - ,"7,000,000,000","17,010,000,000", - ,6,"10,010,000,000","17,010,000,000","17,010,000,000",營業盈餘及事業收入
"3,869,671,908","-1,742,211,263","36,024,092,699", - ,7,"37,747,643,000","36,005,431,737","32,135,759,829",補助及協助收入
"432,974,869","-27,052,658","737,767,342", - ,8,"764,820,000","737,767,342","304,792,473",捐獻及贈與收入
"178,331,252","335,156,232","5,000,355,200", - ,9,"4,666,274,000","5,001,430,232","4,823,098,980",其他收入