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,,90.14,"317億1,924萬",8.08,100,"380億3,174萬","342億8,146萬",1,機 關 小計,,87.18,"117億7,094萬",10.58,37.96,"149億2,930萬","130億1,606萬",2,總 局 桃園區,1,87.26,"66億2,295萬",15.6,22.33,"87億7,348萬","76億5,612萬",3, 龜山區,3,87.41,"30億2,416萬",2.26,9.02,"35億3,781萬","30億9,237萬",4, 八德區,7,86.61,"21億2,383萬",6.77,6.61,"26億1,801萬","22億6,757萬",5, 小計,,94.53,"98億2,839萬",6.98,30.67,"111億2,243萬","105億1,426萬",6,中壢分局 中壢區,2,97.1,"62億1,596萬",5.04,19.05,"67億2,391萬","65億2,914萬",7, 平鎮區,6,84.56,"23億4,227萬",7.13,7.32,"29億6,741萬","25億0,934萬",8, 觀音區,10,103.12,"12億7,016萬",16.19,4.3,"14億3,111萬","14億7,578萬",9, 小計,,85.75,"30億5,771萬",-10.38,8,"31億9,569萬","27億4,032萬",10,大溪分局 大溪區,11,88.45,"9億9,265萬",13.52,3.29,"12億7,400萬","11億2,689萬",11, 龍潭區,9,84.47,"20億2,167萬",-22.39,4.58,"18億5,744萬","15億6,902萬",12, 復興區,13,69.12,"4,339萬",2.35,0.13,"6,425萬","4,441萬",13, 小計,,88.19,"27億7,716萬",19.95,9.72,"37億7,744萬","33億3,122萬",14,楊梅分局 楊梅區,5,89.21,"21億6,594萬",26.17,7.97,"30億6,333萬","27億3,270萬",15, 新屋區,12,83.81,"6億1,122萬",-2.08,1.75,"7億1,411萬","5億9,852萬",16, 小計,,93.46,"42億8,504萬",9.21,13.65,"50億0,688萬","46億7,960萬",17,蘆竹分局 蘆竹區,4,92.43,"26億9,674萬",3.36,8.13,"30億1,552萬","27億8,738萬",18, 大園區,8,95.02,"15億8,830萬",19.13,5.52,"19億9,136萬","18億9,222萬",19, ,,,,108.12.16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。