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,"245億4,608萬",100,"374億9,800萬","263億0,810萬",1,機 關,70.16,7.18 小計,null,"89億0,748萬",37.84,"136億3,408萬","99億5,485萬",2,總 局,73.01,11.76 桃園區,1,"50億6,561萬",19.35,"77億8,976萬","50億9,021萬",3,,65.34,0.49 龜山區,4,"21億3,721萬",9.28,"34億7,470萬","24億4,217萬",4,,70.28,14.27 八德區,5,"17億0,466萬",9.21,"23億6,962萬","24億2,247萬",5,,102.23,42.11 小計,null,"77億4,874萬",29.74,"113億4,030萬","78億2,292萬",6,中壢分局,68.98,0.96 中壢區,2,"44億6,414萬",18.92,"70億2,121萬","49億7,635萬",7,,70.88,11.47 平鎮區,7,"21億6,691萬",6.86,"28億8,687萬","18億0,419萬",8,,62.5,-16.74 觀音區,10,"11億1,769萬",3.96,"14億3,222萬","10億4,238萬",9,,72.78,-6.74 小計,null,"21億9,560萬",9.49,"34億9,923萬","24億9,630萬",10,大溪分局,71.34,13.7 大溪區,11,"8億8,572萬",3.17,"13億8,478萬","8億3,322萬",11,,60.17,-5.93 龍潭區,8,"12億7,760萬",6.17,"20億6,404萬","16億2,406萬",12,,78.68,27.12 復興區,13,"3,228萬",0.15,"5,041萬","3,902萬",13,,77.41,20.88 小計,null,"20億0,314萬",9.56,"36億2,851萬","25億1,542萬",14,楊梅分局,69.32,25.57 楊梅區,6,"15億4,897萬",7.74,"28億8,527萬","20億3,521萬",15,,70.54,31.39 新屋區,12,"4億5,417萬",1.82,"7億4,324萬","4億8,021萬",16,,64.61,5.73 小計,null,"36億9,112萬",13.37,"53億9,588萬","35億1,861萬",17,蘆竹分局,65.21,-4.67 蘆竹區,3,"26億5,622萬",9.3,"33億8,561萬","24億4,830萬",18,,72.31,-7.83 大園區,9,"10億3,490萬",4.07,"20億1,027萬","10億7,031萬",19,,53.24,3.42 ,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. 11. 9編製