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,"14億3,632萬",100,"374億9,800萬","12億6,547萬",1,機 關,3.37,-11.89 小計,null,"4億1,958萬",35.67,"136億3,408萬","4億5,135萬",2,總 局,3.31,7.57 桃園區,2,"2億4,648萬",18.73,"77億8,976萬","2億3,699萬",3,,3.04,-3.85 龜山區,3,"8,624萬",10.6,"34億7,470萬","1億3,415萬",4,,3.86,55.55 八德區,6,"8,686萬",6.34,"23億6,962萬","8,021萬",5,,3.38,-7.66 小計,null,"7億3,266萬",33.09,"113億4,030萬","4億1,880萬",6,中壢分局,3.69,-42.84 中壢區,1,"1億6,134萬",25.83,"70億2,121萬","3億2,689萬",7,,4.66,102.61 平鎮區,9,"3億9,724萬",4.52,"28億8,687萬","5,728萬",8,,1.98,-85.58 觀音區,10,"1億7,408萬",2.74,"14億3,222萬","3,463萬",9,,2.42,-80.11 小計,null,"9,309萬",9.75,"34億9,923萬","1億2,332萬",10,大溪分局,3.52,32.47 大溪區,11,"4,215萬",2.17,"13億8,478萬","2,745萬",11,,1.98,-34.88 龍潭區,5,"4,951萬",7.18,"20億6,404萬","9,080萬",12,,4.4,83.4 復興區,13,143萬,0.4,"5,041萬",507萬,13,,10.06,254.55 小計,null,"7,552萬",10.19,"36億2,851萬","1億2,902萬",14,楊梅分局,3.56,70.84 楊梅區,4,"5,901萬",8.61,"28億8,527萬","1億0,899萬",15,,3.78,84.7 新屋區,12,"1,651萬",1.58,"7億4,324萬","2,003萬",16,,2.69,21.32 小計,null,"1億1,547萬",11.3,"53億9,588萬","1億4,298萬",17,蘆竹分局,2.65,23.82 蘆竹區,8,"7,013萬",5.63,"33億8,561萬","7,119萬",18,,2.1,1.51 大園區,7,"4,534萬",5.67,"20億1,027萬","7,179萬",19,,3.57,58.34 ,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. 02. 10編製