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,,60.77,"216億6,923萬",8,100,"385億1,090萬","234億0,375萬",1,機 關 小計,,58.85,"76億9,422萬",13.6,37.35,"148億5,166萬","87億4,041萬",2,總 局 桃園區,2,57.05,"44億1,266萬",6.99,20.17,"82億7,513萬","47億2,089萬",3, 龜山區,3,66.91,"18億7,958萬",34.94,10.84,"37億9,081萬","25億3,626萬",4, 八德區,7,53.25,"14億0,198萬",5.8,6.34,"27億8,572萬","14億8,326萬",5, 小計,,63.59,"64億8,837萬",14.61,31.78,"116億9,327萬","74億3,610萬",6,中壢分局 中壢區,1,67.45,"39億4,781萬",23.22,20.79,"72億1,241萬","48億6,459萬",7, 平鎮區,6,55.53,"15億5,828萬",3.73,6.91,"29億1,071萬","16億1,633萬",8, 觀音區,10,60.83,"9億8,228萬",-2.76,4.08,"15億7,015萬","9億5,518萬",9, 小計,,50.08,"18億7,313萬",-6.11,7.51,"35億1,202萬","17億5,875萬",10,大溪分局 大溪區,11,54.77,"7億3,620萬",-3.2,3.04,"13億0,101萬","7億1,261萬",11, 龍潭區,9,46.97,"11億0,138萬",-8.53,4.3,"21億4,475萬","10億0,748萬",12, 復興區,13,58.35,"3,555萬",8.75,0.17,"6,626萬","3,866萬",13, 小計,,62.75,"25億4,319萬",-18.37,8.87,"33億0,811萬","20億7,595萬",14,楊梅分局 楊梅區,5,63.53,"21億2,279萬",-22.34,7.04,"25億9,478萬","16億4,859萬",15, 新屋區,12,59.91,"4億2,040萬",1.66,1.83,"7億1,333萬","4億2,736萬",16, 小計,,65.93,"30億7,032萬",10.49,14.49,"51億4,584萬","33億9,254萬",17,蘆竹分局 蘆竹區,4,57.95,"18億4,505萬",5.71,8.33,"33億6,554萬","19億5,033萬",18, 大園區,8,81.01,"12億2,527萬",17.71,6.16,"17億8,030萬","14億4,221萬",19, ,,,,109.07.14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。