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,"307億5,602萬",100,"374億9,800萬","327億9,014萬",1,機    關,87.45,6.61
小計,null,"118億1,444萬",39.19,"136億3,408萬","128億5,092萬",2,總    局,94.26,8.77
桃園區,1,"68億9,634萬",20.92,"77億8,976萬","68億5,949萬",3,,88.06,-0.53
龜山區,3,"28億0,169萬",9.51,"34億7,470萬","31億1,851萬",4,,89.75,11.31
八德區,5,"21億1,641萬",8.76,"23億6,962萬","28億7,292萬",5,,121.24,35.74
小計,null,"94億4,968萬",29.29,"113億4,030萬","96億0,440萬",6,中壢分局,84.69,1.64
中壢區,2,"55億1,721萬",18.56,"70億2,121萬","60億8,602萬",7,,86.68,10.31
平鎮區,7,"26億0,755萬",6.84,"28億8,687萬","22億4,207萬",8,,77.66,-14.02
觀音區,10,"13億2,492萬",3.89,"14億3,222萬","12億7,631萬",9,,89.11,-3.67
小計,null,"25億9,975萬",9.31,"34億9,923萬","30億5,431萬",10,大溪分局,87.29,17.48
大溪區,11,"10億5,262萬",3.07,"13億8,478萬","10億0,746萬",11,,72.75,-4.29
龍潭區,8,"15億0,650萬",6.1,"20億6,404萬","20億0,080萬",12,,96.94,32.81
復興區,13,"4,063萬",0.14,"5,041萬","4,605萬",13,,91.35,13.34
小計,null,"24億6,778萬",9.09,"36億2,851萬","29億8,089萬",14,楊梅分局,82.15,20.79
楊梅區,6,"18億9,640萬",7.28,"28億8,527萬","23億8,741萬",15,,82.74,25.89
新屋區,12,"5億7,138萬",1.81,"7億4,324萬","5億9,348萬",16,,79.85,3.87
小計,null,"44億2,437萬",13.12,"53億9,588萬","42億9,962萬",17,蘆竹分局,79.68,-2.82
蘆竹區,4,"31億1,150萬",8.8,"33億8,561萬","28億8,553萬",18,,85.23,-7.26
大園區,9,"13億1,287萬",4.32,"20億1,027萬","14億1,409萬",19,,70.34,7.71
,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,106.12.11編製