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,"209億0,477萬",100,"374億9,800萬","225億9,039萬",1,機 關,60.24,8.06 小計,null,"74億6,986萬",37.72,"136億3,408萬","85億2,189萬",2,總 局,62.5,14.08 桃園區,2,"41億5,320萬",18.75,"77億8,976萬","42億3,715萬",3,,54.39,2.02 龜山區,4,"18億2,617萬",9.39,"34億7,470萬","21億2,122萬",4,,61.05,16.16 八德區,3,"14億9,049萬",9.58,"23億6,962萬","21億6,352萬",5,,91.3,45.15 小計,null,"65億5,921萬",29.83,"113億4,030萬","67億3,829萬",6,中壢分局,59.42,2.73 中壢區,1,"36億9,122萬",18.84,"70億2,121萬","42億5,661萬",7,,60.63,15.32 平鎮區,7,"19億2,405萬",7.13,"28億8,687萬","16億0,960萬",8,,55.76,-16.34 觀音區,10,"9億4,394萬",3.86,"14億3,222萬","8億7,208萬",9,,60.89,-7.61 小計,null,"19億0,230萬",9.56,"34億9,923萬","21億5,976萬",10,大溪分局,61.72,13.53 大溪區,11,"7億7,874萬",3.08,"13億8,478萬","6億9,568萬",11,,50.24,-10.67 龍潭區,8,"10億9,542萬",6.33,"20億6,404萬","14億3,039萬",12,,69.3,30.58 復興區,13,"2,814萬",0.15,"5,041萬","3,369萬",13,,66.83,19.72 小計,null,"18億0,298萬",9.29,"36億2,851萬","20億9,775萬",14,楊梅分局,57.81,16.35 楊梅區,6,"13億9,959萬",7.38,"28億8,527萬","16億6,667萬",15,,57.76,19.08 新屋區,12,"4億0,339萬",1.91,"7億4,324萬","4億3,108萬",16,,58,6.86 小計,null,"31億7,042萬",13.6,"53億9,588萬","30億7,270萬",17,蘆竹分局,56.95,-3.08 蘆竹區,5,"23億0,779萬",9.36,"33億8,561萬","21億1,388萬",18,,62.44,-8.4 大園區,9,"8億6,263萬",4.24,"20億1,027萬","9億5,882萬",19,,47.7,11.15 ,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. 08. 10編製