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,,64.87,"235億2,606萬",4.87,100.00 ,"380億3,174萬","246億7,187萬",1,機 關 小計,,59.17,"83億1,771萬",6.2,35.8,"149億2,930萬","88億3,317萬",2,總 局 桃園區,1,59.09,"45億7,518萬",13.31,21.01,"87億7,348萬","51億8,406萬",3, 龜山區,4,57.79,"21億9,396萬",-6.81,8.29,"35億3,781萬","20億4,449萬",4, 八德區,7,61.29,"15億4,857萬",3.62,6.5,"26億1,801萬","16億0,462萬",5, 小計,,68.7,"74億5,024萬",2.57,30.97,"111億2,243萬","76億4,158萬",6,中壢分局 中壢區,2,68.8,"46億9,628萬",-1.49,18.75,"67億2,391萬","46億2,638萬",7, 平鎮區,6,62.72,"18億0,907萬",2.88,7.54,"29億6,741萬","18億6,113萬",8, 觀音區,10,80.64,"9億4,489萬",22.14,4.68,"14億3,111萬","11億5,407萬",9, 小計,,66.21,"24億5,383萬",-13.77,8.58,"31億9,569萬","21億1,593萬",10,大溪分局 大溪區,11,65.86,"7億5,801萬",10.69,3.4,"12億7,400萬","8億3,907萬",11, 龍潭區,9,66.67,"16億5,832萬",-25.32,5.02,"18億5,744萬","12億3,839萬",12, 復興區,13,59.88,"3,750萬",2.59,0.16,"6,425萬","3,847萬",13, 小計,,72.52,"20億7,189萬",32.22,11.1,"37億7,744萬","27億3,937萬",14,楊梅分局 楊梅區,3,74.19,"16億0,028萬",42.02,9.21,"30億6,333萬","22億7,271萬",15, 新屋區,12,65.35,"4億7,161萬",-1.05,1.89,"7億1,411萬","4億6,666萬",16, 小計,,66.74,"32億3,239萬",3.39,13.55,"50億0,688萬","33億4,182萬",17,蘆竹分局 蘆竹區,5,66.55,"20億6,210萬",-2.69,8.14,"30億1,552萬","20億0,671萬",18, 大園區,8,67.05,"11億7,029萬",14.08,5.41,"19億9,136萬","13億3,511萬",19, ,,,,108.09.17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。