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,項目,_id,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,,"347億9,781萬",100,"374億9,800萬","367億5,335萬",機 關,1,98.01,5.62 小計,,"134億2,745萬",39.79,"136億3,408萬","146億2,461萬",總 局,2,107.27,8.92 桃園區,1,"77億9,417萬",21.01,"77億8,976萬","77億2,154萬",,3,99.12,-0.93 龜山區,3,"32億5,801萬",10.5,"34億7,470萬","38億5,931萬",,4,111.07,18.46 八德區,5,"23億7,527萬",8.28,"23億6,962萬","30億4,376萬",,5,128.45,28.14 小計,,"108億5,183萬",29.38,"113億4,030萬","107億9,845萬",中壢分局,6,95.22,-0.49 中壢區,2,"63億5,670萬",18.43,"70億2,121萬","67億7,510萬",,7,96.49,6.58 平鎮區,7,"30億4,170萬",7.03,"28億8,687萬","25億8,332萬",,8,89.49,-15.07 觀音區,10,"14億5,343萬",3.92,"14億3,222萬","14億4,003萬",,9,100.55,-0.92 小計,,"29億0,455萬",9.07,"34億9,923萬","33億3,084萬",大溪分局,10,95.19,14.68 大溪區,11,"11億9,497萬",3.12,"13億8,478萬","11億4,558萬",,11,82.73,-4.13 龍潭區,8,"16億6,531萬",5.82,"20億6,404萬","21億3,803萬",,12,103.58,28.39 復興區,13,"4,427萬",0.13,"5,041萬","4,723萬",,13,93.69,6.69 小計,,"27億4,786萬",8.92,"36億2,851萬","32億7,975萬",楊梅分局,14,90.39,19.36 楊梅區,6,"21億1,839萬",7.06,"28億8,527萬","25億9,377萬",,15,89.9,22.44 新屋區,12,"6億2,947萬",1.86,"7億4,324萬","6億8,598萬",,16,92.3,8.98 小計,,"48億6,612萬",12.84,"53億9,588萬","47億1,970萬",蘆竹分局,17,87.47,-3.01 蘆竹區,4,"34億0,905萬",8.67,"33億8,561萬","31億8,633萬",,18,94.11,-6.53 大園區,9,"14億5,707萬",4.17,"20億1,027萬","15億3,337萬",,19,76.28,5.24 ,,,,,,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。 ,20,,107.01.10編製