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,總分局,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 總計,,104.34,"433億5,764萬",機 關,-2.54,100,"405億0,000萬","422億5,749萬",1 小計,,108.36,"163億1,964萬",總 局,3.52,39.97,"155億9,024萬","168億9,377萬",2 桃園區,1,108.31,"91億2,671萬",,3.32,22.31,"87億0,597萬","94億2,930萬",3 龜山區,3,108.45,"46億4,233萬",,-5.42,10.39,"40億4,846萬","43億9,053萬",4 八德區,6,108.4,"25億5,060萬",,20.52,7.27,"28億3,581萬","30億7,394萬",5 小計,,97.95,"137億7,891萬",中壢分局,-13.25,28.29,"122億0,309萬","119億5,333萬",6 中壢區,2,92.03,"92億2,534萬",,-23.14,16.78,"77億0,451萬","70億9,084萬",7 平鎮區,7,100.25,"28億7,620萬",,-0.71,6.76,"28億4,854萬","28億5,578萬",8 觀音區,9,121.62,"16億7,737萬",,19.63,4.75,"16億5,004萬","20億0,671萬",9 小計,,92.61,"29億6,205萬",大溪分局,14.82,8.05,"36億7,243萬","34億0,088萬",10 大溪區,11,96.91,"12億1,749萬",,10.65,3.19,"13億9,003萬","13億4,714萬",11 龍潭區,10,90.39,"16億8,730萬",,18.65,4.74,"22億1,486萬","20億0,204萬",12 復興區,13,76.55,"5,726萬",,-9.71,0.12,"6,754萬","5,170萬",13 小計,,105.87,"36億2,453萬",楊梅分局,8.43,9.3,"37億1,203萬","39億3,005萬",14 楊梅區,5,105.09,"29億1,834萬",,7.19,7.4,"29億7,673萬","31億2,825萬",15 新屋區,12,109.04,"7億0,619萬",,13.54,1.9,"7億3,530萬","8億0,180萬",16 小計,,114.23,"66億7,251萬",蘆竹分局,-8.89,14.39,"53億2,221萬","60億7,946萬",17 蘆竹區,4,115.21,"33億8,333萬",,12.16,8.98,"32億9,381萬","37億9,489萬",18 大園區,8,112.63,"32億8,918萬",,-30.54,5.41,"20億2,840萬","22億8,457萬",19 ,,,,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。 ,111.01.12編製,,,,20