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,,10.64,"42億9,608萬",-5.8,100,"380億3,174萬","40億4,672萬",1,機 關 小計,,9.73,"14億1,972萬",2.31,35.9,"149億2,930萬","14億5,252萬",2,總 局 桃園區,1,10.83,"7億3,489萬",29.31,23.48,"87億7,348萬","9億5,026萬",3, 龜山區,4,8.46,"4億3,333萬",-30.94,7.4,"35億3,781萬","2億9,927萬",4, 八德區,8,7.75,"2億5,150萬",-19.29,5.02,"26億1,801萬","2億0,299萬",5, 小計,,9.22,"14億0,450萬",-26.96,25.35,"111億2,243萬","10億2,585萬",6,中壢分局 中壢區,3,9.03,"9億4,550萬",-35.81,15,"67億2,391萬","6億0,690萬",7, 平鎮區,7,7.85,"3億3,440萬",-30.31,5.76,"29億6,741萬","2億3,306萬",8, 觀音區,9,12.99,"1億2,460萬",49.19,4.59,"14億3,111萬","1億8,589萬",9, 小計,,8.03,"7億2,716萬",-64.72,6.34,"31億9,569萬","2億5,656萬",10,大溪分局 大溪區,10,9.89,"1億1,471萬",9.86,3.11,"12億7,400萬","1億2,602萬",11, 龍潭區,11,6.72,"6億0,782萬",-79.45,3.09,"18億5,744萬","1億2,488萬",12, 復興區,13,8.81,463萬,22.25,0.14,"6,425萬",566萬,13, 小計,,21.02,"2億8,351萬",180.02,19.62,"37億7,744萬","7億9,388萬",14,楊梅分局 楊梅區,2,24.62,"2億1,666萬",248.14,18.64,"30億6,333萬","7億5,428萬",15, 新屋區,12,5.55,"6,685萬",-40.76,0.98,"7億1,411萬","3,960萬",16, 小計,,10.34,"4億6,119萬",12.3,12.79,"50億0,688萬","5億1,791萬",17,蘆竹分局 蘆竹區,5,8.93,"2億5,627萬",5.08,6.65,"30億1,552萬","2億6,929萬",18, 大園區,6,12.48,"2億0,492萬",21.33,6.14,"19億9,136萬","2億4,862萬",19, ,,,,108.04.10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。