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,,3.2,"19億8,490萬",-37.93,100,"385億1,090萬","12億3,196萬",1,機 關 小計,,2.98,"6億6,663萬",-33.56,35.95,"148億5,166萬","4億4,292萬",2,總 局 桃園區,1,3.63,"4億4,975萬",-33.13,24.41,"82億7,513萬","3億0,074萬",3, 龜山區,4,2.69,"1億4,231萬",-28.21,8.29,"37億9,081萬","1億0,216萬",4, 八德區,9,1.44,"7,457萬",-46.33,3.25,"27億8,572萬","4,002萬",5, 小計,,3.54,"4億4,364萬",-6.59,33.64,"116億9,327萬","4億1,439萬",6,中壢分局 中壢區,2,4.02,"2億9,472萬",-1.6,23.54,"72億1,241萬","2億8,999萬",7, 平鎮區,7,2.69,"8,472萬",-7.41,6.37,"29億1,071萬","7,844萬",8, 觀音區,8,2.93,"6,420萬",-28.41,3.73,"15億7,015萬","4,596萬",9, 小計,,1.74,"1億0,493萬",-41.9,4.95,"35億1,202萬","6,096萬",10,大溪分局 大溪區,11,2.28,"5,167萬",-42.69,2.4,"13億0,101萬","2,961萬",11, 龍潭區,10,1.39,"5,003萬",-40.56,2.42,"21億4,475萬","2,974萬",12, 復興區,13,2.43,323萬,-50.15,0.13,"6,626萬",161萬,13, 小計,,4.27,"5億9,653萬",-76.32,11.46,"33億0,811萬","1億4,126萬",14,楊梅分局 楊梅區,3,4.73,"5億8,183萬",-78.9,9.96,"25億9,478萬","1億2,275萬",15, 新屋區,12,2.59,"1,470萬",25.92,1.5,"7億1,333萬","1,851萬",16, 小計,,3.35,"1億7,317萬",-0.43,14,"51億4,584萬","1億7,243萬",17,蘆竹分局 蘆竹區,6,2.48,"9,561萬",-12.62,6.78,"33億6,554萬","8,354萬",18, 大園區,5,4.99,"7,756萬",14.61,7.22,"17億8,030萬","8,889萬",19, ,,,,109.02.17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。