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,,65.76,"232億1,268萬",9.1,100,"385億1,090萬","253億2,580萬",1,機 關 小計,,62.97,"82億9,319萬",12.77,36.93,"148億5,166萬","93億5,194萬",2,總 局 桃園區,2,62.06,"48億0,792萬",6.82,20.28,"82億7,513萬","51億3,595萬",3, 龜山區,3,69.72,"19億6,887萬",34.23,10.44,"37億9,081萬","26億4,278萬",4, 八德區,8,56.47,"15億1,640萬",3.75,6.21,"27億8,572萬","15億7,321萬",5, 小計,,69.1,"70億9,050萬",13.96,31.9,"116億9,327萬","80億7,999萬",6,中壢分局 中壢區,1,74.23,"42億8,783萬",24.86,21.14,"72億1,241萬","53億5,399萬",7, 平鎮區,7,58.82,"17億7,277萬",-3.43,6.76,"29億1,071萬","17億1,197萬",8, 觀音區,10,64.58,"10億2,990萬",-1.54,4,"15億7,015萬","10億1,403萬",9, 小計,,53.5,"19億7,321萬",-4.77,7.42,"35億1,202萬","18億7,910萬",10,大溪分局 大溪區,11,59.23,"7億7,603萬",-0.7,3.04,"13億0,101萬","7億7,056萬",11, 龍潭區,9,49.8,"11億5,988萬",-7.92,4.22,"21億4,475萬","10億6,802萬",12, 復興區,13,61.15,"3,730萬",8.63,0.16,"6,626萬","4,052萬",13, 小計,,66.72,"26億4,343萬",-16.5,8.72,"33億0,811萬","22億0,731萬",14,楊梅分局 楊梅區,5,67.34,"21億9,493萬",-20.39,6.9,"25億9,478萬","17億4,745萬",15, 新屋區,12,64.47,"4億4,850萬",2.53,1.82,"7億1,333萬","4億5,986萬",16, 小計,,73.99,"32億1,235萬",18.53,15.03,"51億4,584萬","38億0,746萬",17,蘆竹分局 蘆竹區,4,61.7,"19億3,067萬",7.56,8.2,"33億6,554萬","20億7,663萬",18, 大園區,6,97.22,"12億8,168萬",35.04,6.83,"17億8,030萬","17億3,083萬",19, ,,,,109.08.17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。