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,,74.93,"257億3,723萬",12.12,100,"385億1,090萬","288億5,653萬",1,機 關 小計,,71.29,"92億5,297萬",14.43,36.69,"148億5,166萬","105億8,827萬",2,總 局 桃園區,2,69.5,"54億7,759萬",4.99,19.93,"82億7,513萬","57億5,105萬",3, 龜山區,3,80.26,"21億0,436萬",44.59,10.54,"37億9,081萬","30億4,264萬",4, 八德區,8,64.42,"16億7,102萬",7.39,6.22,"27億8,572萬","17億9,458萬",5, 小計,,78.86,"79億7,358萬",15.65,31.96,"116億9,327萬","92億2,148萬",6,中壢分局 中壢區,1,86.04,"48億8,393萬",27.06,21.51,"72億1,241萬","62億0,557萬",7, 平鎮區,7,65.13,"19億1,287萬",-0.9,6.57,"29億1,071萬","18億9,574萬",8, 觀音區,10,71.34,"11億7,678萬",-4.81,3.88,"15億7,015萬","11億2,017萬",9, 小計,,58.54,"21億7,375萬",-5.42,7.12,"35億1,202萬","20億5,583萬",10,大溪分局 大溪區,11,66.17,"8億5,891萬",0.23,2.98,"13億0,101萬","8億6,087萬",11, 龍潭區,9,53.58,"12億7,531萬",-9.89,3.98,"21億4,475萬","11億4,913萬",12, 復興區,13,69.17,"3,953萬",15.94,0.16,"6,626萬","4,583萬",13, 小計,,73.38,"28億0,847萬",-13.57,8.41,"33億0,811萬","24億2,740萬",14,楊梅分局 楊梅區,6,74.61,"23億2,995萬",-16.91,6.71,"25億9,478萬","19億3,598萬",15, 新屋區,12,68.89,"4億7,852萬",2.7,1.7,"7億1,333萬","4億9,142萬",16, 小計,,88.68,"35億2,846萬",29.34,15.82,"51億4,584萬","45億6,355萬",17,蘆竹分局 蘆竹區,4,67.79,"21億2,175萬",7.54,7.91,"33億6,554萬","22億8,164萬",18, 大園區,4,128.18,"14億0,671萬",62.22,7.91,"17億8,030萬","22億8,191萬",19, ,,,,109.10.14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。