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,,69.77,"246億7,187萬",8.9,100,"385億1,090萬","268億6,764萬",1,機 關 小計,,65.93,"88億3,317萬",10.86,36.45,"148億5,166萬","97億9,232萬",2,總 局 桃園區,2,65.16,"51億8,406萬",4.01,20.07,"82億7,513萬","53億9,177萬",3, 龜山區,3,71.49,"20億4,449萬",32.55,10.09,"37億9,081萬","27億0,993萬",4, 八德區,8,60.69,"16億0,462萬",5.36,6.29,"27億8,572萬","16億9,062萬",5, 小計,,73.31,"76億4,158萬",12.17,31.9,"116億9,327萬","85億7,182萬",6,中壢分局 中壢區,1,79.11,"46億2,638萬",23.32,21.24,"72億1,241萬","57億0,543萬",7, 平鎮區,7,61.51,"18億6,113萬",-3.8,6.66,"29億1,071萬","17億9,049萬",8, 觀音區,10,68.52,"11億5,407萬",-6.77,4,"15億7,015萬","10億7,590萬",9, 小計,,55.43,"21億1,593萬",-7.99,7.25,"35億1,202萬","19億4,683萬",10,大溪分局 大溪區,11,61.97,"8億3,907萬",-3.92,3,"13億0,101萬","8億0,622萬",11, 龍潭區,9,51.23,"12億3,839萬",-11.28,4.09,"21億4,475萬","10億9,875萬",12, 復興區,13,63.18,"3,847萬",8.81,0.16,"6,626萬","4,186萬",13, 小計,,70.45,"27億3,937萬",-14.92,8.67,"33億0,811萬","23億3,067萬",14,楊梅分局 楊梅區,6,71.42,"22億7,271萬",-18.46,6.9,"25億9,478萬","18億5,322萬",15, 新屋區,12,66.93,"4億6,666萬",2.31,1.77,"7億1,333萬","4億7,745萬",16, 小計,,82.12,"33億4,182萬",26.46,15.73,"51億4,584萬","42億2,600萬",17,蘆竹分局 蘆竹區,4,65.13,"20億0,671萬",9.23,8.16,"33億6,554萬","21億9,202萬",18, 大園區,5,114.25,"13億3,511萬",52.35,7.57,"17億8,030萬","20億3,398萬",19, ,,,,109.09.11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。