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,,48.08,"178億9,423萬",3.48,100,"385億1,090萬","185億1,655萬",1,機 關 小計,,45.09,"63億4,633萬",5.52,36.16,"148億5,166萬","66億9,682萬",2,總 局 桃園區,2,45.07,"36億6,991萬",1.63,20.14,"82億7,513萬","37億2,960萬",3, 龜山區,3,47.15,"14億8,409萬",20.43,9.65,"37億9,081萬","17億8,730萬",4, 八德區,7,42.36,"11億9,233萬",-1.04,6.37,"27億8,572萬","11億7,992萬",5, 小計,,51.4,"53億9,394萬",11.44,32.46,"116億9,327萬","60億1,083萬",6,中壢分局 中壢區,1,55.03,"32億7,920萬",21.04,21.44,"72億1,241萬","39億6,908萬",7, 平鎮區,6,45.96,"13億2,223萬",1.17,7.22,"29億1,071萬","13億3,772萬",8, 觀音區,10,44.84,"7億9,251萬",-11.16,3.8,"15億7,015萬","7億0,403萬",9, 小計,,39.98,"14億5,950萬",-3.78,7.58,"35億1,202萬","14億0,426萬",10,大溪分局 大溪區,11,44.8,"6億1,718萬",-5.56,3.15,"13億0,101萬","5億8,286萬",11, 龍潭區,9,36.73,"8億0,935萬",-2.67,4.25,"21億4,475萬","7億8,770萬",12, 復興區,13,50.86,"3,297萬",2.21,0.18,"6,626萬","3,370萬",13, 小計,,51.68,"21億6,998萬",-21.22,9.24,"33億0,811萬","17億0,958萬",14,楊梅分局 楊梅區,5,52.86,"18億2,701萬",-24.92,7.41,"25億9,478萬","13億7,164萬",15, 新屋區,12,47.37,"3億4,297萬",-1.47,1.83,"7億1,333萬","3億3,794萬",16, 小計,,52.37,"25億2,448萬",6.76,14.56,"51億4,584萬","26億9,506萬",17,蘆竹分局 蘆竹區,4,46.16,"15億0,239萬",3.41,8.39,"33億6,554萬","15億5,355萬",18, 大園區,8,64.12,"10億2,209萬",11.68,6.17,"17億8,030萬","11億4,151萬",19, ,,,,109.06.12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。