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,"231億6,083萬",100,"374億9,800萬","250億9,632萬",1,機 關,66.93,8.36 小計,null,"82億7,466萬",37.59,"136億3,408萬","94億3,327萬",2,總 局,69.19,14 桃園區,1,"46億2,056萬",18.91,"77億8,976萬","47億4,647萬",3,,60.93,2.72 龜山區,3,"20億0,679萬",9.38,"34億7,470萬","23億5,340萬",4,,67.73,17.27 八德區,4,"16億4,731萬",9.3,"23億6,962萬","23億3,340萬",5,,98.47,41.65 小計,null,"73億6,234萬",29.6,"113億4,030萬","74億3,043萬",6,中壢分局,65.52,0.92 中壢區,2,"42億0,968萬",18.69,"70億2,121萬","46億9,070萬",7,,66.81,11.43 平鎮區,7,"20億7,728萬",6.94,"28億8,687萬","17億4,213萬",8,,60.35,-16.13 觀音區,10,"10億7,538萬",3.97,"14億3,222萬","9億9,760萬",9,,69.65,-7.23 小計,null,"20億6,494萬",9.68,"34億9,923萬","24億2,813萬",10,大溪分局,69.39,17.59 大溪區,11,"8億4,718萬",3.21,"13億8,478萬","8億0,454萬",11,,58.1,-5.03 龍潭區,8,"11億8,644萬",6.32,"20億6,404萬","15億8,654萬",12,,76.87,33.72 復興區,13,"3,132萬",0.15,"5,041萬","3,705萬",13,,73.5,18.3 小計,null,"19億0,822萬",9.75,"36億2,851萬","24億4,698萬",14,楊梅分局,67.44,28.23 楊梅區,6,"14億8,621萬",7.9,"28億8,527萬","19億8,195萬",15,,68.69,33.36 新屋區,12,"4億2,201萬",1.85,"7億4,324萬","4億6,503萬",16,,62.57,10.19 小計,null,"35億5,067萬",13.38,"53億9,588萬","33億5,751萬",17,蘆竹分局,62.22,-5.44 蘆竹區,5,"25億5,600萬",9.28,"33億8,561萬","23億2,831萬",18,,68.77,-8.91 大園區,9,"9億9,467萬",4.1,"20億1,027萬","10億2,920萬",19,,51.2,3.47 ,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. 10. 12編製