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,,24.17,"90億0,907萬",2.04,100,"380億3,174萬","91億9,241萬",1,機 關 小計,,22.1,"30億0,911萬",9.63,35.89,"149億2,930萬","32億9,899萬",2,總 局 桃園區,1,23.03,"16億3,207萬",23.8,21.98,"87億7,348萬","20億2,049萬",3, 龜山區,6,18.6,"7億7,883萬",-15.52,7.16,"35億3,781萬","6億5,798萬",4, 八德區,7,23.7,"5億9,821萬",3.73,6.75,"26億1,801萬","6億2,052萬",5, 小計,,23.02,"29億2,127萬",-12.36,27.85,"111億2,243萬","25億6,013萬",6,中壢分局 中壢區,2,22.45,"18億3,271萬",-17.64,16.42,"67億2,391萬","15億0,946萬",7, 平鎮區,4,23.22,"7億8,903萬",-12.69,7.49,"29億6,741萬","6億8,893萬",8, 觀音區,10,25.28,"2億9,953萬",20.77,3.94,"14億3,111萬","3億6,174萬",9, 小計,,23.95,"12億1,876萬",-37.2,8.33,"31億9,569萬","7億6,540萬",10,大溪分局 大溪區,11,26.62,"3億0,322萬",11.85,3.69,"12億7,400萬","3億3,916萬",11, 龍潭區,9,21.86,"8億9,804萬",-54.79,4.42,"18億5,744萬","4億0,602萬",12, 復興區,13,31.47,"1,750萬",15.54,0.22,"6,425萬","2,022萬",13, 小計,,35.25,"7億7,605萬",71.6,14.49,"37億7,744萬","13億3,173萬",14,楊梅分局 楊梅區,3,37.99,"5億8,156萬",100.13,12.66,"30億6,333萬","11億6,390萬",15, 新屋區,12,23.5,"1億9,449萬",-13.71,1.83,"7億1,411萬","1億6,783萬",16, 小計,,24.69,"10億8,388萬",14.05,13.44,"50億0,688萬","12億3,616萬",17,蘆竹分局 蘆竹區,5,22.44,"6億1,790萬",9.54,7.36,"30億1,552萬","6億7,683萬",18, 大園區,8,28.09,"4億6,598萬",20.03,6.08,"19億9,136萬","5億5,933萬",19, ,,,,108.05.16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。