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,"34億7,705萬",100,"374億9,800萬","44億2,751萬",1,機 關,11.81,27.34 小計,null,"13億4,384萬",46.04,"136億3,408萬","20億3,813萬",2,總 局,14.95,51.66 桃園區,3,"6億9,361萬",17.99,"77億8,976萬","7億9,643萬",3,,10.22,14.82 龜山區,5,"3億2,367萬",7.41,"34億7,470萬","3億2,799萬",4,,9.44,1.33 八德區,2,"3億2,656萬",20.64,"23億6,962萬","9億1,371萬",5,,38.56,179.8 小計,null,"13億1,302萬",28.11,"113億4,030萬","12億4,454萬",6,中壢分局,10.97,-5.22 中壢區,1,"5億1,014萬",20.65,"70億2,121萬","9億1,428萬",7,,13.02,79.22 平鎮區,8,"5億6,968萬",4.91,"28億8,687萬","2億1,732萬",8,,7.53,-61.85 觀音區,10,"2億3,320萬",2.55,"14億3,222萬","1億1,294萬",9,,7.89,-51.57 小計,null,"2億0,894萬",8.04,"34億9,923萬","3億5,618萬",10,大溪分局,10.18,70.47 大溪區,11,"9,996萬",2.36,"13億8,478萬","1億0,459萬",11,,7.55,4.63 龍潭區,6,"1億0,527萬",5.51,"20億6,404萬","2億4,389萬",12,,11.82,131.68 復興區,13,371萬,0.17,"5,041萬",770萬,13,,15.27,107.55 小計,null,"1億8,626萬",6.25,"36億2,851萬","2億7,666萬",14,楊梅分局,7.62,48.53 楊梅區,7,"1億3,611萬",4.95,"28億8,527萬","2億1,896萬",15,,7.59,60.87 新屋區,12,"5,015萬",1.3,"7億4,324萬","5,770萬",16,,7.76,15.05 小計,null,"4億2,499萬",11.56,"53億9,588萬","5億1,200萬",17,蘆竹分局,9.49,20.47 蘆竹區,4,"3億0,283萬",7.51,"33億8,561萬","3億3,270萬",18,,9.83,9.86 大園區,9,"1億2,216萬",4.05,"20億1,027萬","1億7,930萬",19,,8.92,46.77 ,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. 04. 12編製