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,,7.22,"27億6,081萬",-0.57,100,"380億3,174萬","27億4,519萬",1,機 關 小計,,6.29,"8億0,019萬",17.3,34.2,"149億2,930萬","9億3,865萬",2,總 局 桃園區,2,7.18,"4億3,118萬",46,22.93,"87億7,348萬","6億2,954萬",3, 龜山區,4,5.71,"2億1,541萬",-6.14,7.37,"35億3,781萬","2億0,218萬",4, 八德區,9,4.08,"1億5,360萬",-30.38,3.9,"26億1,801萬","1億0,693萬",5, 小計,,6.16,"9億1,313萬",-25.01,24.94,"111億2,243萬","6億8,472萬",6,中壢分局 中壢區,3,6.02,"6億5,866萬",-38.58,14.74,"67億2,391萬","4億0,452萬",7, 平鎮區,7,4.6,"2億0,543萬",-33.56,4.97,"29億6,741萬","1億3,649萬",8, 觀音區,6,10.04,"4,904萬",193.05,5.23,"14億3,111萬","1億4,371萬",9, 小計,,4.9,"5億9,755萬",-73.78,5.7,"31億9,569萬","1億5,668萬",10,大溪分局 大溪區,10,6.23,"7,908萬",0.44,2.89,"12億7,400萬","7,943萬",11, 龍潭區,11,3.95,"5億1,646萬",-85.79,2.67,"18億5,744萬","7,341萬",12, 復興區,13,5.98,201萬,91.04,0.14,"6,425萬",384萬,13, 小計,,17.37,"1億5,092萬",334.75,23.9,"37億7,744萬","6億5,612萬",14,楊梅分局 楊梅區,1,20.7,"1億0,998萬",476.7,23.1,"30億6,333萬","6億3,426萬",15, 新屋區,12,3.06,"4,094萬",-46.6,0.8,"7億1,411萬","2,186萬",16, 小計,,6.17,"2億9,902萬",3.34,11.26,"50億0,688萬","3億0,902萬",17,蘆竹分局 蘆竹區,8,4.31,"1億6,782萬",-22.64,4.73,"30億1,552萬","1億2,983萬",18, 大園區,5,9,"1億3,120萬",36.58,6.53,"19億9,136萬","1億7,919萬",19, ,,,,108.03.08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。