行政區,排序,上年同期累計實徵淨額,比重,全年預算數,本年度累計實徵淨額,項目,_id,累計實徵淨額與全年預算數比較(百分比),累計實徵淨額與上年同期比較(百分比)
總計,,"221億7,197萬",100,"374億9,800萬","238億4,241萬",機    關,1,63.58,7.53
小計,,"78億8,513萬",37.87,"136億3,408萬","90億2,869萬",總    局,2,66.22,14.5
桃園區,1,"43億6,810萬",18.94,"77億8,976萬","45億1,648萬",,3,57.98,3.4
龜山區,4,"19億3,054萬",9.43,"34億7,470萬","22億4,822萬",,4,64.7,16.46
八德區,3,"15億8,649萬",9.5,"23億6,962萬","22億6,399萬",,5,95.54,42.7
小計,,"70億2,914萬",29.73,"113億4,030萬","70億8,810萬",中壢分局,6,62.5,0.84
中壢區,2,"40億0,226萬",18.75,"70億2,121萬","44億7,099萬",,7,63.68,11.71
平鎮區,7,"20億2,023萬",6.99,"28億8,687萬","16億6,604萬",,8,57.71,-17.53
觀音區,10,"10億0,665萬",3.99,"14億3,222萬","9億5,107萬",,9,66.41,-5.52
小計,,"19億7,131萬",9.36,"34億9,923萬","22億3,215萬",大溪分局,10,63.79,13.23
大溪區,11,"8億0,762萬",3.06,"13億8,478萬","7億2,964萬",,11,52.69,-9.66
龍潭區,8,"11億3,432萬",6.15,"20億6,404萬","14億6,730萬",,12,71.09,29.36
復興區,13,"2,937萬",0.15,"5,041萬","3,521萬",,13,69.85,19.88
小計,,"18億5,661萬",9.53,"36億2,851萬","22億7,252萬",楊梅分局,14,62.63,22.4
楊梅區,6,"14億4,109萬",7.67,"28億8,527萬","18億2,830萬",,15,63.37,26.87
新屋區,12,"4億1,552萬",1.86,"7億4,324萬","4億4,422萬",,16,59.77,6.91
小計,,"34億2,978萬",13.51,"53億9,588萬","32億2,095萬",蘆竹分局,17,59.69,-6.09
蘆竹區,5,"24億8,001萬",9.31,"33億8,561萬","22億1,934萬",,18,65.55,-10.51
大園區,9,"9億4,977萬",4.2,"20億1,027萬","10億0,161萬",,19,49.82,5.46
,,,,,,附註:本表均不含教育捐，全年預算數不含臨時稅，累計實徵淨額含臨時稅。 ,20,,106. 09. 11編製