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,,7.47,"22億2,340萬",24.17,100,"369億6,000萬","27億6,081萬",1,機 關 小計,,5.63,"8億0,843萬",-1.02,28.98,"142億0,117萬","8億0,019萬",2,總 局 桃園區,3,5.19,"4億1,391萬",4.17,15.62,"83億0,846萬","4億3,118萬",3, 龜山區,4,6.37,"2億1,741萬",-0.92,7.8,"33億8,286萬","2億1,541萬",4, 八德區,7,6.12,"1億7,711萬",-13.27,5.56,"25億0,985萬","1億5,360萬",5, 小計,,8.26,"7億7,479萬",17.86,33.08,"110億5,640萬","9億1,313萬",6,中壢分局 中壢區,1,9.78,"6億0,383萬",9.08,23.86,"67億3,676萬","6億5,866萬",7, 平鎮區,5,7.11,"1億1,023萬",86.36,7.44,"28億8,932萬","2億0,543萬",8, 觀音區,11,3.43,"6,073萬",-19.25,1.78,"14億3,032萬","4,904萬",9, 小計,,18.28,"1億8,213萬",228.09,21.64,"32億6,949萬","5億9,755萬",10,大溪分局 大溪區,10,5.98,"5,660萬",39.72,2.86,"13億2,296萬","7,908萬",11, 龍潭區,2,27.41,"1億1,964萬",331.68,18.71,"18億8,409萬","5億1,646萬",12, 復興區,13,3.22,589萬,-65.87,0.07,"6,244萬",201萬,13, 小計,,4.33,"1億8,004萬",-16.17,5.47,"34億8,490萬","1億5,092萬",14,楊梅分局 楊梅區,9,3.95,"1億4,896萬",-26.17,3.99,"27億8,191萬","1億0,998萬",15, 新屋區,12,5.82,"3,108萬",31.72,1.48,"7億0,299萬","4,094萬",16, 小計,,6.04,"2億7,801萬",7.56,10.83,"49億4,804萬","2億9,902萬",17,蘆竹分局 蘆竹區,6,5.44,"1億7,779萬",-5.61,6.08,"30億8,234萬","1億6,782萬",18, 大園區,8,7.03,"1億0,022萬",30.91,4.75,"18億6,570萬","1億3,120萬",19, ,,,,107.03.13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。