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,,61.04,"221億5,547萬",4.77,100,"380億3,174萬","232億1,268萬",1,機 關 小計,,55.55,"77億9,431萬",6.4,35.72,"149億2,930萬","82億9,319萬",2,總 局 桃園區,1,54.8,"42億2,496萬",13.8,20.71,"87億7,348萬","48億0,792萬",3, 龜山區,4,55.65,"20億7,831萬",-5.27,8.48,"35億3,781萬","19億6,887萬",4, 八德區,7,57.92,"14億9,104萬",1.7,6.53,"26億1,801萬","15億1,640萬",5, 小計,,63.75,"69億9,545萬",1.36,30.55,"111億2,243萬","70億9,050萬",6,中壢分局 中壢區,2,63.77,"43億6,908萬",-1.86,18.47,"67億2,391萬","42億8,783萬",7, 平鎮區,6,59.74,"17億3,491萬",2.18,7.64,"29億6,741萬","17億7,277萬",8, 觀音區,10,71.97,"8億9,146萬",15.53,4.44,"14億3,111萬","10億2,990萬",9, 小計,,61.75,"23億7,584萬",-16.95,8.5,"31億9,569萬","19億7,321萬",10,大溪分局 大溪區,11,60.91,"7億2,135萬",7.58,3.34,"12億7,400萬","7億7,603萬",11, 龍潭區,9,62.45,"16億1,835萬",-28.33,5,"18億5,744萬","11億5,988萬",12, 復興區,13,58.05,"3,614萬",3.21,0.16,"6,425萬","3,730萬",13, 小計,,69.98,"19億6,795萬",34.32,11.39,"37億7,744萬","26億4,343萬",14,楊梅分局 楊梅區,3,71.65,"15億2,545萬",43.89,9.46,"30億6,333萬","21億9,493萬",15, 新屋區,12,62.81,"4億4,250萬",1.36,1.93,"7億1,411萬","4億4,850萬",16, 小計,,64.16,"30億2,192萬",6.3,13.84,"50億0,688萬","32億1,235萬",17,蘆竹分局 蘆竹區,5,64.02,"19億0,207萬",1.5,8.32,"30億1,552萬","19億3,067萬",18, 大園區,8,64.36,"11億1,985萬",14.45,5.52,"19億9,136萬","12億8,168萬",19, ,,,,108.08.15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。