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,"156億7,943萬",100,"374億9,800萬","166億6,495萬",1,機 關,44.44,6.29 小計,null,"57億1,708萬",37.85,"136億3,408萬","63億0,727萬",2,總 局,46.26,10.32 桃園區,2,"31億4,021萬",18.83,"77億8,976萬","31億3,751萬",3,,40.28,-0.09 龜山區,5,"13億4,463萬",7.95,"34億7,470萬","13億2,415萬",4,,38.11,-1.52 八德區,3,"12億3,224萬",11.07,"23億6,962萬","18億4,561萬",5,,77.89,49.78 小計,null,"50億8,766萬",30.66,"113億4,030萬","51億0,987萬",6,中壢分局,45.06,0.44 中壢區,1,"27億2,857萬",19.43,"70億2,121萬","32億3,774萬",7,,46.11,18.66 平鎮區,6,"16億2,424萬",7.53,"28億8,687萬","12億5,475萬",8,,43.46,-22.75 觀音區,10,"7億3,485萬",3.7,"14億3,222萬","6億1,738萬",9,,43.11,-15.99 小計,null,"12億8,066萬",9.02,"34億9,923萬","15億0,419萬",10,大溪分局,42.99,17.45 大溪區,11,"5億3,728萬",3.14,"13億8,478萬","5億2,332萬",11,,37.79,-2.6 龍潭區,8,"7億1,923萬",5.71,"20億6,404萬","9億5,205萬",12,,46.13,32.37 復興區,13,"2,415萬",0.17,"5,041萬","2,882萬",13,,57.17,19.34 小計,null,"13億7,915萬",9.16,"36億2,851萬","15億2,573萬",14,楊梅分局,42.05,10.63 楊梅區,7,"10億6,578萬",7.18,"28億8,527萬","11億9,608萬",15,,41.45,12.23 新屋區,12,"3億1,337萬",1.98,"7億4,324萬","3億2,965萬",16,,44.35,5.2 小計,null,"22億1,488萬",13.31,"53億9,588萬","22億1,789萬",17,蘆竹分局,41.1,0.14 蘆竹區,4,"15億4,871萬",8.88,"33億8,561萬","14億7,976萬",18,,43.71,-4.45 大園區,9,"6億6,617萬",4.43,"20億1,027萬","7億3,813萬",19,,36.72,10.8 ,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. 06. 13編製