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,,67.67,"244億4,307萬",5.29,100,"380億3,174萬","257億3,723萬",1,機 關 小計,,61.98,"86億8,995萬",6.48,35.95,"149億2,930萬","92億5,297萬",2,總 局 桃園區,1,62.43,"48億1,688萬",13.72,21.28,"87億7,348萬","54億7,759萬",3, 龜山區,5,59.48,"22億5,998萬",-6.89,8.18,"35億3,781萬","21億0,436萬",4, 八德區,7,63.83,"16億1,309萬",3.59,6.49,"26億1,801萬","16億7,102萬",5, 小計,,71.69,"76億8,358萬",3.77,30.98,"111億2,243萬","79億7,358萬",6,中壢分局 中壢區,2,72.64,"48億2,635萬",1.19,18.98,"67億2,391萬","48億8,393萬",7, 平鎮區,6,64.46,"18億7,954萬",1.77,7.43,"29億6,741萬","19億1,287萬",8, 觀音區,10,82.23,"9億7,769萬",20.36,4.57,"14億3,111萬","11億7,678萬",9, 小計,,68.02,"24億9,965萬",-13.04,8.45,"31億9,569萬","21億7,375萬",10,大溪分局 大溪區,11,67.42,"7億8,493萬",9.43,3.34,"12億7,400萬","8億5,891萬",11, 龍潭區,9,68.66,"16億7,654萬",-23.93,4.96,"18億5,744萬","12億7,531萬",12, 復興區,13,61.53,"3,818萬",3.54,0.15,"6,425萬","3,953萬",13, 小計,,74.35,"22億1,899萬",26.57,10.91,"37億7,744萬","28億0,847萬",14,楊梅分局 楊梅區,3,76.06,"17億3,427萬",34.35,9.05,"30億6,333萬","23億2,995萬",15, 新屋區,12,67.01,"4億8,472萬",-1.28,1.86,"7億1,411萬","4億7,852萬",16, 小計,,70.47,"33億5,090萬",5.3,13.71,"50億0,688萬","35億2,846萬",17,蘆竹分局 蘆竹區,4,70.36,"21億5,031萬",-1.33,8.24,"30億1,552萬","21億2,175萬",18, 大園區,8,70.64,"12億0,059萬",17.17,5.47,"19億9,136萬","14億0,671萬",19, ,,,,108.10.21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。