行政區,排序,累計實徵淨額與全年預算數比較/百分比,上年同期累計實徵淨額,累計實徵淨額與上年同期比較/百分比,比重,全年預算數,本年度累計實徵淨額,_id,項目 總計,,12.67,"40億4,672萬",20.57,100,"385億1,090萬","48億7,931萬",1,機 關 小計,,12.2,"14億5,252萬",24.74,37.13,"148億5,166萬","18億1,184萬",2,總 局 桃園區,2,11.38,"9億5,026萬",-0.86,19.31,"82億7,513萬","9億4,206萬",3, 龜山區,3,17.07,"2億9,927萬",116.23,13.26,"37億9,081萬","6億4,711萬",4, 八德區,8,7.99,"2億0,299萬",9.7,4.56,"27億8,572萬","2億2,267萬",5, 小計,,15.01,"10億2,585萬",71.07,35.97,"116億9,327萬","17億5,497萬",6,中壢分局 中壢區,1,18.73,"6億0,690萬",122.55,27.68,"72億1,241萬","13億5,065萬",7, 平鎮區,7,9.47,"2億3,306萬",18.25,5.65,"29億1,071萬","2億7,559萬",8, 觀音區,10,8.2,"1億8,589萬",-30.75,2.64,"15億7,015萬","1億2,873萬",9, 小計,,7.63,"2億5,656萬",4.42,5.49,"35億1,202萬","2億6,791萬",10,大溪分局 大溪區,11,9.76,"1億2,602萬",0.79,2.6,"13億0,101萬","1億2,701萬",11, 龍潭區,9,6.34,"1億2,488萬",8.81,2.79,"21億4,475萬","1億3,588萬",12, 復興區,13,7.58,566萬,-11.31,0.1,"6,626萬",502萬,13, 小計,,10.07,"7億9,388萬",-58.04,6.83,"33億0,811萬","3億3,308萬",14,楊梅分局 楊梅區,6,10.66,"7億5,428萬",-63.34,5.67,"25億9,478萬","2億7,653萬",15, 新屋區,12,7.93,"3,960萬",42.8,1.16,"7億1,333萬","5,655萬",16, 小計,,13.83,"5億1,791萬",37.38,14.58,"51億4,584萬","7億1,151萬",17,蘆竹分局 蘆竹區,5,10.28,"2億6,929萬",28.48,7.09,"33億6,554萬","3億4,599萬",18, 大園區,4,20.53,"2億4,862萬",47.02,7.49,"17億8,030萬","3億6,552萬",19, ,,,,109.04.16編製,,,,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。