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,,11.62,"44億2,751萬",-2.97,100,"369億6,000萬","42億9,608萬",1,機 關 小計,,10,"20億3,813萬",-30.34,33.05,"142億0,117萬","14億1,972萬",2,總 局 桃園區,2,8.85,"7億9,643萬",-7.73,17.11,"83億0,846萬","7億3,489萬",3, 龜山區,4,12.81,"3億2,799萬",32.12,10.09,"33億8,286萬","4億3,333萬",4, 八德區,7,10.02,"9億1,371萬",-72.47,5.85,"25億0,985萬","2億5,150萬",5, 小計,,12.7,"12億4,454萬",12.85,32.69,"110億5,640萬","14億0,450萬",6,中壢分局 中壢區,1,14.03,"9億1,428萬",3.41,22.01,"67億3,676萬","9億4,550萬",7, 平鎮區,5,11.57,"2億1,732萬",53.87,7.78,"28億8,932萬","3億3,440萬",8, 觀音區,10,8.71,"1億1,294萬",10.32,2.9,"14億3,032萬","1億2,460萬",9, 小計,,22.24,"3億5,618萬",104.16,16.93,"32億6,949萬","7億2,716萬",10,大溪分局 大溪區,11,8.67,"1億0,459萬",9.68,2.67,"13億2,296萬","1億1,471萬",11, 龍潭區,3,32.26,"2億4,389萬",149.22,14.15,"18億8,409萬","6億0,782萬",12, 復興區,13,7.42,770萬,-39.87,0.11,"6,244萬",463萬,13, 小計,,8.14,"2億7,666萬",2.48,6.6,"34億8,490萬","2億8,351萬",14,楊梅分局 楊梅區,8,7.79,"2億1,896萬",-1.05,5.04,"27億8,191萬","2億1,666萬",15, 新屋區,12,9.51,"5,770萬",15.86,1.56,"7億0,299萬","6,685萬",16, 小計,,9.32,"5億1,200萬",-9.92,10.73,"49億4,804萬","4億6,119萬",17,蘆竹分局 蘆竹區,6,8.31,"3億3,270萬",-22.97,5.96,"30億8,234萬","2億5,627萬",18, 大園區,9,10.98,"1億7,930萬",14.29,4.77,"18億6,570萬","2億0,492萬",19, ,,,,107.04.10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。