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
"2,297,142,038","3,292,531,649","82,519,635,258", - ,1,"80,518,000,000","83,810,531,649","81,513,389,611",總　計
"1,430,820,357","3,650,149,486","54,714,567,863", - ,2,"52,254,682,000","55,904,831,486","54,474,011,129",稅課收入
"270,275,053","402,969,559","1,632,241,759", - ,3,"1,229,457,000","1,632,426,559","1,362,151,506",罰款及賠償收入
"2,833,796","81,735,544","1,593,225,644", - ,4,"1,512,437,000","1,594,172,544","1,591,338,748",規費收入
"8,563,919","29,049,230","358,338,689", - ,5,"330,965,000","360,014,230","351,450,311",財產收入
 - ,"-1,000,771,135","5,022,444,865", - ,6,"6,023,216,000","5,022,444,865","5,022,444,865",營業盈餘及事業收入
"428,030,882","-1,122,749,572","14,124,562,579", - ,7,"15,271,589,000","14,148,839,428","13,720,808,546",補助及協助收入
"147,881,000","55,603,626","241,002,921", - ,8,"241,364,000","296,967,626","149,086,626",捐獻及贈與收入
"8,737,031","1,196,530,023","4,833,236,050", - ,9,"3,654,290,000","4,850,820,023","4,842,082,992",其他收入
 - ,"14,888","14,888", - ,10, - ,"14,888","14,888",工程受益費收入