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
"2,340,390,042","1,518,340,815","125,591,118,930", - ,1,"124,077,000,000","125,595,340,815","123,254,950,773",總　計
"215,225,270","2,240,665,253","66,956,834,253", - ,2,"64,716,169,000","66,956,834,253","66,741,608,983",稅課收入
"448,251,585","646,501,765","2,766,572,540", - ,3,"2,124,088,000","2,770,589,765","2,322,338,180",罰款及賠償收入
"105,476","548,881,040","4,173,418,040", - ,4,"3,624,537,000","4,173,418,040","4,173,312,564",規費收入
"10,743,114","-52,048,706","7,388,201,294", - ,5,"7,440,250,000","7,388,201,294","7,377,458,180",財產收入
 - , - ,"6,710,000,000", - ,6,"6,710,000,000","6,710,000,000","6,710,000,000",營業盈餘及事業收入
"1,148,007,475","-519,155,628","32,122,261,372", - ,7,"32,641,417,000","32,122,261,372","30,974,253,897",補助及協助收入
"489,653,510","-22,933,795","1,434,837,205", - ,8,"1,457,771,000","1,434,837,205","945,183,695",捐獻及贈與收入
"28,403,612","-1,323,569,114","4,038,994,226", - ,9,"5,362,768,000","4,039,198,886","4,010,795,274",其他收入