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,,5.22,"17億1,276萬",15.89,100,"380億3,174萬","19億8,490萬",1,機 關 小計,,4.47,"5億2,878萬",26.07,33.59,"149億2,930萬","6億6,663萬",2,總 局 桃園區,2,5.13,"2億8,749萬",56.44,22.66,"87億7,348萬","4億4,975萬",3, 龜山區,4,4.02,"1億4,202萬",0.2,7.17,"35億3,781萬","1億4,231萬",4, 八德區,8,2.85,"9,927萬",-24.88,3.76,"26億1,801萬","7,457萬",5, 小計,,3.99,"4億3,001萬",3.17,22.35,"111億2,243萬","4億4,364萬",6,中壢分局 中壢區,3,4.38,"2億2,941萬",28.47,14.85,"67億2,391萬","2億9,472萬",7, 平鎮區,6,2.86,"1億6,790萬",-49.54,4.27,"29億6,741萬","8,472萬",8, 觀音區,9,4.49,"3,270萬",96.33,3.23,"14億3,111萬","6,420萬",9, 小計,,3.28,"4億6,442萬",-77.41,5.28,"31億9,569萬","1億0,493萬",10,大溪分局 大溪區,10,4.06,"4,642萬",11.31,2.6,"12億7,400萬","5,167萬",11, 龍潭區,11,2.69,"4億1,668萬",-87.99,2.52,"18億5,744萬","5,003萬",12, 復興區,13,5.03,132萬,144.7,0.16,"6,425萬",323萬,13, 小計,,15.79,"8,112萬",635.37,30.05,"37億7,744萬","5億9,653萬",14,楊梅分局 楊梅區,1,18.99,"5,773萬",907.85,29.31,"30億6,333萬","5億8,183萬",15, 新屋區,12,2.06,"2,339萬",-37.15,0.74,"7億1,411萬","1,470萬",16, 小計,,3.46,"2億0,843萬",-16.92,8.73,"50億0,688萬","1億7,317萬",17,蘆竹分局 蘆竹區,5,3.17,"9,683萬",-1.26,4.82,"30億1,552萬","9,561萬",18, 大園區,7,3.89,"1億1,160萬",-30.5,3.91,"19億9,136萬","7,756萬",19, ,,,,108.02.14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。