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
"2,670,880,592","265,317,156","82,899,111,395",0,1,"82,609,000,000","82,874,317,156","80,203,436,564",總　計
"1,145,025,652","876,210,451","56,000,302,451",0,2,"55,124,092,000","56,000,302,451","54,855,276,799",稅課收入
"478,252,971","516,580,035","2,204,184,294",0,3,"1,690,064,000","2,206,644,035","1,728,391,064",罰款及賠償收入
"1,135,855","138,819,202","3,252,634,756",0,4,"3,086,536,000","3,225,355,202","3,224,219,347",規費收入
"16,483,662","-139,955,480","281,577,946",0,5,"421,559,000","281,603,520","265,119,858",財產收入
0,"-603,489,858","5,426,475,142",0,6,"6,029,965,000","5,426,475,142","5,426,475,142",營業盈餘及事業收入
"842,564,852","-1,105,801,115","12,878,922,885",0,7,"13,984,724,000","12,878,922,885","12,036,358,033",補助及協助收入
"179,645,500","-70,352,612","373,814,388",0,8,"444,167,000","373,814,388","194,168,888",捐獻及贈與收入
"7,772,100","653,029,081","2,480,922,081",0,9,"1,827,893,000","2,480,922,081","2,473,149,981",其他收入
0,"277,452","277,452",0,10,0,"277,452","277,452",工程受益費收入