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,,47.05,"173億8,191萬",2.95,100,"380億3,174萬","178億9,423萬",1,機 關 小計,,42.51,"60億5,462萬",4.82,35.46,"149億2,930萬","63億4,633萬",2,總 局 桃園區,1,41.83,"32億3,915萬",13.3,20.51,"87億7,348萬","36億6,991萬",3, 龜山區,5,41.95,"16億2,722萬",-8.8,8.29,"35億3,781萬","14億8,409萬",4, 八德區,7,45.54,"11億8,825萬",0.34,6.66,"26億1,801萬","11億9,233萬",5, 小計,,48.5,"54億1,512萬",-0.39,30.15,"111億2,243萬","53億9,394萬",6,中壢分局 中壢區,2,48.77,"33億5,056萬",-2.13,18.33,"67億2,391萬","32億7,920萬",7, 平鎮區,6,44.56,"14億0,878萬",-6.14,7.39,"29億6,741萬","13億2,223萬",8, 觀音區,10,55.38,"6億5,578萬",20.85,4.43,"14億3,111萬","7億9,251萬",9, 小計,,45.67,"20億0,050萬",-27.04,8.15,"31億9,569萬","14億5,950萬",10,大溪分局 大溪區,11,48.44,"5億7,118萬",8.05,3.45,"12億7,400萬","6億1,718萬",11, 龍潭區,9,43.57,"13億9,916萬",-42.15,4.52,"18億5,744萬","8億0,935萬",12, 復興區,13,51.32,"3,016萬",9.32,0.18,"6,425萬","3,297萬",13, 小計,,57.45,"15億7,317萬",37.94,12.13,"37億7,744萬","21億6,998萬",14,楊梅分局 楊梅區,3,59.64,"12億1,330萬",50.58,10.21,"30億6,333萬","18億2,701萬",15, 新屋區,12,48.03,"3億5,987萬",-4.7,1.92,"7億1,411萬","3億4,297萬",16, 小計,,50.42,"23億3,850萬",7.95,14.11,"50億0,688萬","25億2,448萬",17,蘆竹分局 蘆竹區,4,49.82,"14億6,371萬",2.64,8.4,"30億1,552萬","15億0,239萬",18, 大園區,8,51.33,"8億7,479萬",16.84,5.71,"19億9,136萬","10億2,209萬",19, ,,,,109.05.18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。