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,,99.8,"342億8,146萬",12.12,100,"385億1,090萬","384億3,529萬",1,機 關 小計,,97.59,"130億1,606萬",11.35,37.71,"148億5,166萬","144億9,390萬",2,總 局 桃園區,2,98.64,"76億5,612萬",6.62,21.24,"82億7,513萬","81億6,292萬",3, 龜山區,3,106.15,"30億9,237萬",30.13,10.47,"37億9,081萬","40億2,398萬",4, 八德區,8,82.82,"22億6,757萬",1.74,6,"27億8,572萬","23億0,700萬",5, 小計,,105.21,"105億1,426萬",17.01,32.01,"116億9,327萬","123億0,291萬",6,中壢分局 中壢區,1,117.19,"65億2,914萬",29.45,21.99,"72億1,241萬","84億5,190萬",7, 平鎮區,7,82.34,"25億0,934萬",-4.49,6.24,"29億1,071萬","23億9,668萬",8, 觀音區,9,92.62,"14億7,578萬",-1.45,3.78,"15億7,015萬","14億5,433萬",9, 小計,,73.88,"27億4,032萬",-5.32,6.76,"35億1,202萬","25億9,458萬",10,大溪分局 大溪區,11,83.78,"11億2,689萬",-3.28,2.84,"13億0,101萬","10億8,994萬",11, 龍潭區,9,67.72,"15億6,902萬",-7.43,3.78,"21億4,475萬","14億5,247萬",12, 復興區,13,78.74,"4,441萬",17.47,0.14,"6,626萬","5,217萬",13, 小計,,92.53,"33億3,122萬",-8.11,7.96,"33億0,811萬","30億6,091萬",14,楊梅分局 楊梅區,6,92.61,"27億3,270萬",-12.06,6.25,"25億9,478萬","24億0,309萬",15, 新屋區,12,92.22,"5億9,852萬",9.91,1.71,"7億1,333萬","6億5,782萬",16, 小計,,116.27,"46億7,960萬",27.85,15.56,"51億4,584萬","59億8,299萬",17,蘆竹分局 蘆竹區,5,86.27,"27億8,738萬",4.17,7.55,"33億6,554萬","29億0,360萬",18, 大園區,4,172.97,"18億9,222萬",62.74,8.01,"17億8,030萬","30億7,939萬",19, ,,,,109.12.09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。