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,_id,項目,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,null,"80億9,788萬",100,"374億9,800萬","87億8,802萬",1,機 關,23.44,8.52 小計,null,"29億8,086萬",40.81,"136億3,408萬","35億8,662萬",2,總 局,26.31,20.32 桃園區,2,"16億2,958萬",18.82,"77億8,976萬","16億5,430萬",3,,21.24,1.52 龜山區,5,"6億5,845萬",7.38,"34億7,470萬","6億4,856萬",4,,18.67,-1.5 八德區,3,"6億9,283萬",14.61,"23億6,962萬","12億8,376萬",5,,54.18,85.29 小計,null,"27億0,845萬",29.59,"113億4,030萬","26億0,042萬",6,中壢分局,22.93,-3.99 中壢區,1,"13億1,249萬",19.74,"70億2,121萬","17億3,441萬",7,,24.7,32.15 平鎮區,6,"10億1,300萬",7,"28億8,687萬","6億1,540萬",8,,21.32,-39.25 觀音區,11,"3億8,296萬",2.85,"14億3,222萬","2億5,061萬",9,,17.5,-34.56 小計,null,"6億7,687萬",8.68,"34億9,923萬","7億6,318萬",10,大溪分局,21.81,12.75 大溪區,10,"2億8,658萬",3.04,"13億8,478萬","2億6,734萬",11,,19.31,-6.71 龍潭區,8,"3億7,570萬",5.43,"20億6,404萬","4億7,741萬",12,,23.13,27.07 復興區,13,"1,459萬",0.21,"5,041萬","1,843萬",13,,36.56,26.32 小計,null,"6億5,299萬",8.42,"36億2,851萬","7億3,950萬",14,楊梅分局,20.38,13.25 楊梅區,7,"4億9,303萬",6.49,"28億8,527萬","5億7,018萬",15,,19.76,15.65 新屋區,12,"1億5,996萬",1.93,"7億4,324萬","1億6,932萬",16,,22.78,5.85 小計,null,"10億7,871萬",12.5,"53億9,588萬","10億9,830萬",17,蘆竹分局,20.35,1.82 蘆竹區,4,"7億5,434萬",8.26,"33億8,561萬","7億2,574萬",18,,21.44,-3.79 大園區,9,"3億2,437萬",4.24,"20億1,027萬","3億7,256萬",19,,18.53,14.86 ,null,,null,,,20,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。 ,null,106. 05. 08編製