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,,80.94,"279億8,194萬",11.39,100,"385億1,090萬","311億6,889萬",1,機 關 小計,,75.87,"102億3,607萬",10.08,36.15,"148億5,166萬","112億6,751萬",2,總 局 桃園區,2,74.75,"60億6,273萬",2.03,19.85,"82億7,513萬","61億8,602萬",3, 龜山區,3,84.87,"23億4,020萬",37.47,10.32,"37億9,081萬","32億1,716萬",4, 八德區,8,66.92,"18億3,314萬",1.7,5.98,"27億8,572萬","18億6,433萬",5, 小計,,86.53,"87億7,919萬",15.25,32.46,"116億9,327萬","101億1,807萬",6,中壢分局 中壢區,1,96.04,"54億6,626萬",26.72,22.22,"72億1,241萬","69億2,697萬",7, 平鎮區,7,68.72,"20億5,299萬",-2.57,6.42,"29億1,071萬","20億0,019萬",8, 觀音區,10,75.85,"12億5,994萬",-5.48,3.82,"15億7,015萬","11億9,091萬",9, 小計,,61.47,"22億9,789萬",-6.05,6.93,"35億1,202萬","21億5,890萬",10,大溪分局 大溪區,11,69.46,"9億0,926萬",-0.61,2.9,"13億0,101萬","9億0,370萬",11, 龍潭區,9,56.35,"13億4,799萬",-10.34,3.88,"21億4,475萬","12億0,861萬",12, 復興區,13,70.31,"4,064萬",14.64,0.15,"6,626萬","4,659萬",13, 小計,,78.68,"29億4,286萬",-11.55,8.35,"33億0,811萬","26億0,293萬",14,楊梅分局 楊梅區,6,79.67,"24億4,569萬",-15.47,6.63,"25億9,478萬","20億6,733萬",15, 新屋區,12,75.08,"4億9,717萬",7.73,1.72,"7億1,333萬","5億3,560萬",16, 小計,,97.58,"37億2,593萬",34.77,16.11,"51億4,584萬","50億2,148萬",17,蘆竹分局 蘆竹區,5,72.42,"22億1,848萬",9.87,7.82,"33億6,554萬","24億3,738萬",18, 大園區,4,145.15,"15億0,745萬",71.42,8.29,"17億8,030萬","25億8,410萬",19, ,,,,109.11.10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。