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,,73.58,"260億6,040萬",7.37,100,"380億3,174萬","279億8,194萬",1,機 關 小計,,68.56,"93億7,796萬",9.15,36.58,"149億2,930萬","102億3,607萬",2,總 局 桃園區,1,69.1,"52億6,420萬",15.17,21.67,"87億7,348萬","60億6,273萬",3, 龜山區,4,66.15,"23億9,332萬",-2.22,8.36,"35億3,781萬","23億4,020萬",4, 八德區,7,70.02,"17億2,044萬",6.55,6.55,"26億1,801萬","18億3,314萬",5, 小計,,78.93,"81億5,487萬",7.66,31.37,"111億2,243萬","87億7,919萬",6,中壢分局 中壢區,2,81.3,"51億7,263萬",5.68,19.53,"67億2,391萬","54億6,626萬",7, 平鎮區,6,69.18,"19億4,447萬",5.58,7.34,"29億6,741萬","20億5,299萬",8, 觀音區,10,88.04,"10億3,777萬",21.41,4.5,"14億3,111萬","12億5,994萬",9, 小計,,71.91,"26億0,378萬",-11.75,8.21,"31億9,569萬","22億9,789萬",10,大溪分局 大溪區,11,71.37,"8億2,076萬",10.78,3.25,"12億7,400萬","9億0,926萬",11, 龍潭區,9,72.57,"17億4,388萬",-22.7,4.82,"18億5,744萬","13億4,799萬",12, 復興區,13,63.25,"3,914萬",3.83,0.14,"6,425萬","4,064萬",13, 小計,,77.91,"23億9,751萬",22.75,10.52,"37億7,744萬","29億4,286萬",14,楊梅分局 楊梅區,3,79.84,"18億8,637萬",29.65,8.74,"30億6,333萬","24億4,569萬",15, 新屋區,12,69.62,"5億1,114萬",-2.73,1.78,"7億1,411萬","4億9,717萬",16, 小計,,74.42,"35億2,628萬",5.66,13.32,"50億0,688萬","37億2,593萬",17,蘆竹分局 蘆竹區,5,73.57,"22億6,165萬",-1.91,7.93,"30億1,552萬","22億1,848萬",18, 大園區,8,75.7,"12億6,463萬",19.2,5.39,"19億9,136萬","15億0,745萬",19, ,,,,108.11.13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。