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,,85.82,"327億9,014萬",-3.27,100,"369億6,000萬","317億1,924萬",1,機 關 小計,,82.89,"128億5,092萬",-8.4,37.11,"142億0,117萬","117億7,094萬",2,總 局 桃園區,1,79.71,"68億5,949萬",-3.45,20.88,"83億0,846萬","66億2,295萬",3, 龜山區,3,89.4,"31億1,851萬",-3.03,9.53,"33億8,286萬","30億2,416萬",4, 八德區,7,84.62,"28億7,292萬",-26.07,6.7,"25億0,985萬","21億2,383萬",5, 小計,,88.89,"96億0,440萬",2.33,30.98,"110億5,640萬","98億2,839萬",6,中壢分局 中壢區,2,92.27,"60億8,602萬",2.14,19.6,"67億3,676萬","62億1,596萬",7, 平鎮區,5,81.07,"22億4,207萬",4.47,7.38,"28億8,932萬","23億4,227萬",8, 觀音區,10,88.8,"12億7,631萬",-0.48,4,"14億3,032萬","12億7,016萬",9, 小計,,93.52,"30億5,431萬",0.11,9.64,"32億6,949萬","30億5,771萬",10,大溪分局 大溪區,11,75.03,"10億0,746萬",-1.47,3.13,"13億2,296萬","9億9,265萬",11, 龍潭區,8,107.3,"20億0,080萬",1.04,6.37,"18億8,409萬","20億2,167萬",12, 復興區,13,69.49,"4,605萬",-5.78,0.14,"6,244萬","4,339萬",13, 小計,,79.69,"29億8,089萬",-6.83,8.76,"34億8,490萬","27億7,716萬",14,楊梅分局 楊梅區,6,77.86,"23億8,741萬",-9.28,6.83,"27億8,191萬","21億6,594萬",15, 新屋區,12,86.95,"5億9,348萬",2.99,1.93,"7億0,299萬","6億1,122萬",16, 小計,,86.6,"42億9,962萬",-0.34,13.51,"49億4,804萬","42億8,504萬",17,蘆竹分局 蘆竹區,4,87.49,"28億8,553萬",-6.54,8.5,"30億8,234萬","26億9,674萬",18, 大園區,9,85.13,"14億1,409萬",12.32,5.01,"18億6,570萬","15億8,830萬",19, ,,,,107.12.11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。