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,,56.98,"208億6,031萬",3.88,100,"380億3,174萬","216億6,923萬",1,機 關 小計,,51.54,"72億4,901萬",6.14,35.51,"149億2,930萬","76億9,422萬",2,總 局 桃園區,1,50.3,"39億1,359萬",12.75,20.36,"87億7,348萬","44億1,266萬",3, 龜山區,4,53.13,"19億3,683萬",-2.96,8.68,"35億3,781萬","18億7,958萬",4, 八德區,7,53.55,"13億9,859萬",0.24,6.47,"26億1,801萬","14億0,198萬",5, 小計,,58.34,"66億1,251萬",-1.88,29.94,"111億2,243萬","64億8,837萬",6,中壢分局 中壢區,2,58.71,"40億9,302萬",-3.55,18.22,"67億2,391萬","39億4,781萬",7, 平鎮區,6,52.51,"16億6,456萬",-6.38,7.19,"29億6,741萬","15億5,828萬",8, 觀音區,10,68.64,"8億5,493萬",14.9,4.53,"14億3,111萬","9億8,228萬",9, 小計,,58.61,"22億8,451萬",-18.01,8.64,"31億9,569萬","18億7,313萬",10,大溪分局 大溪區,11,57.79,"6億7,968萬",8.32,3.4,"12億7,400萬","7億3,620萬",11, 龍潭區,9,59.3,"15億7,167萬",-29.92,5.08,"18億5,744萬","11億0,138萬",12, 復興區,13,55.33,"3,316萬",7.21,0.16,"6,425萬","3,555萬",13, 小計,,67.33,"18億8,463萬",34.94,11.74,"37億7,744萬","25億4,319萬",14,楊梅分局 楊梅區,3,69.3,"14億5,860萬",45.54,9.8,"30億6,333萬","21億2,279萬",15, 新屋區,12,58.87,"4億2,603萬",-1.32,1.94,"7億1,411萬","4億2,040萬",16, 小計,,61.32,"28億2,965萬",8.51,14.17,"50億0,688萬","30億7,032萬",17,蘆竹分局 蘆竹區,5,61.19,"18億0,318萬",2.32,8.52,"30億1,552萬","18億4,505萬",18, 大園區,8,61.53,"10億2,647萬",19.37,5.65,"19億9,136萬","12億2,527萬",19, ,,,,109.07.17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。