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,,101.82,"359億0,925萬",7.83,100,"380億3,174萬","387億2,249萬",1,機 關 小計,,100.32,"137億9,274萬",8.59,38.68,"149億2,930萬","149億7,743萬",2,總 局 桃園區,1,100.25,"77億9,166萬",12.89,22.72,"87億7,348萬","87億9,564萬",3, 龜山區,3,106.2,"36億6,633萬",2.48,9.7,"35億3,781萬","37億5,728萬",4, 八德區,7,92.61,"23億3,475萬",3.84,6.26,"26億1,801萬","24億2,451萬",5, 小計,,107,"109億5,858萬",8.6,30.74,"111億2,243萬","119億0,137萬",6,中壢分局 中壢區,2,110.3,"68億5,023萬",8.26,19.15,"67億2,391萬","74億1,635萬",7, 平鎮區,6,96.51,"27億0,048萬",6.05,7.4,"29億6,741萬","28億6,373萬",8, 觀音區,10,113.29,"14億0,787萬",15.16,4.19,"14億3,111萬","16億2,129萬",9, 小計,,97.95,"33億9,836萬",-7.89,8.08,"31億9,569萬","31億3,018萬",10,大溪分局 大溪區,11,105.69,"11億6,477萬",15.6,3.48,"12億7,400萬","13億4,645萬",11, 龍潭區,9,93.43,"21億8,842萬",-20.7,4.48,"18億5,744萬","17億3,546萬",12, 復興區,13,75.13,"4,517萬",6.86,0.12,"6,425萬","4,827萬",13, 小計,,95.58,"30億1,907萬",19.59,9.32,"37億7,744萬","36億1,052萬",14,楊梅分局 楊梅區,5,97.22,"23億7,264萬",25.53,7.69,"30億6,333萬","29億7,828萬",15, 新屋區,12,88.54,"6億4,643萬",-2.2,1.63,"7億1,411萬","6億3,224萬",16, 小計,,101.92,"47億4,050萬",7.65,13.18,"50億0,688萬","51億0,299萬",17,蘆竹分局 蘆竹區,4,101.36,"30億3,788萬",0.61,7.89,"30億1,552萬","30億5,647萬",18, 大園區,8,102.77,"17億0,262萬",20.2,5.29,"19億9,136萬","20億4,652萬",19, ,,,,109.01.22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。