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,,112.59,"387億2,249萬",11.97,100,"385億1,090萬","433億5,764萬",1,機 關 小計,,109.88,"149億7,743萬",8.96,37.64,"148億5,166萬","163億1,964萬",2,總 局 桃園區,2,110.29,"87億9,564萬",3.76,21.05,"82億7,513萬","91億2,671萬",3, 龜山區,3,122.46,"37億5,728萬",23.56,10.71,"37億9,081萬","46億4,233萬",4, 八德區,8,91.56,"24億2,451萬",5.2,5.88,"27億8,572萬","25億5,060萬",5, 小計,,117.84,"119億0,137萬",15.78,31.78,"116億9,327萬","137億7,891萬",6,中壢分局 中壢區,1,127.91,"74億1,635萬",24.39,21.28,"72億1,241萬","92億2,534萬",7, 平鎮區,7,98.81,"28億6,373萬",0.44,6.63,"29億1,071萬","28億7,620萬",8, 觀音區,10,106.83,"16億2,129萬",3.46,3.87,"15億7,015萬","16億7,737萬",9, 小計,,84.34,"31億3,018萬",-5.37,6.83,"35億1,202萬","29億6,205萬",10,大溪分局 大溪區,11,93.58,"13億4,645萬",-9.58,2.81,"13億0,101萬","12億1,749萬",11, 龍潭區,9,78.67,"17億3,546萬",-2.78,3.89,"21億4,475萬","16億8,730萬",12, 復興區,13,86.42,"4,827萬",18.62,0.13,"6,626萬","5,726萬",13, 小計,,109.56,"36億1,052萬",0.39,8.36,"33億0,811萬","36億2,453萬",14,楊梅分局 楊梅區,6,112.47,"29億7,828萬",-2.01,6.73,"25億9,478萬","29億1,834萬",15, 新屋區,12,99,"6億3,224萬",11.7,1.63,"7億1,333萬","7億0,619萬",16, 小計,,129.67,"51億0,299萬",30.76,15.39,"51億4,584萬","66億7,251萬",17,蘆竹分局 蘆竹區,4,100.53,"30億5,647萬",10.69,7.8,"33億6,554萬","33億8,333萬",18, 大園區,5,184.75,"20億4,652萬",60.72,7.59,"17億8,030萬","32億8,918萬",19, ,,,,110.01.13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。