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
"1,317,282,179","-2,233,983,030","90,522,016,970", - ,1,"92,756,000,000","90,522,016,970","89,204,734,791",總計
"167,703,913","-844,532,951","57,798,557,049", - ,2,"58,643,090,000","57,798,557,049","57,630,853,136",稅課收入
"399,592,407","715,514,445","2,359,457,445", - ,3,"1,643,943,000","2,359,457,445","1,959,865,038",罰款及賠償收入
"237,230","181,565,640","3,608,030,640", - ,4,"3,426,465,000","3,608,030,640","3,607,793,410",規費收入
"20,217,188","126,037,725","448,087,725", - ,5,"322,050,000","448,087,725","427,870,537",財產收入
 - ,"-2,000,204,789","5,010,695,211", - ,6,"7,010,900,000","5,010,695,211","5,010,695,211",營業盈餘及事業收入
"488,680,371","-707,426,652","18,144,226,348", - ,7,"18,851,653,000","18,144,226,348","17,655,545,977",補助及協助收入
"238,052,500","12,010,436","548,861,436", - ,8,"536,851,000","548,861,436","310,808,936",捐獻及贈與收入
"2,798,570","283,052,306","2,604,100,306", - ,9,"2,321,048,000","2,604,100,306","2,601,301,736",其他收入
 - ,810,810, - ,10, - ,810,810,工程受益費收入