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,,7.7,"27億4,519萬",8.06,100,"385億1,090萬","29億6,655萬",1,機 關 小計,,6.65,"9億3,865萬",5.23,33.3,"148億5,166萬","9億8,773萬",2,總 局 桃園區,2,6.6,"6億2,954萬",-13.18,18.42,"82億7,513萬","5億4,655萬",3, 龜山區,3,8.86,"2億0,218萬",66.18,11.33,"37億9,081萬","3億3,599萬",4, 八德區,8,3.78,"1億0,693萬",-1.63,3.55,"27億8,572萬","1億0,519萬",5, 小計,,10.76,"6億8,472萬",83.69,42.39,"116億9,327萬","12億5,774萬",6,中壢分局 中壢區,1,13.93,"4億0,452萬",148.37,33.86,"72億1,241萬","10億0,471萬",7, 平鎮區,7,5.91,"1億3,649萬",26.02,5.8,"29億1,071萬","1億7,201萬",8, 觀音區,9,5.16,"1億4,371萬",-43.62,2.73,"15億7,015萬","8,102萬",9, 小計,,4.37,"1億5,668萬",-1.97,5.18,"35億1,202萬","1億5,360萬",10,大溪分局 大溪區,11,5.43,"7,943萬",-11.14,2.38,"13億0,101萬","7,058萬",11, 龍潭區,10,3.75,"7,341萬",9.64,2.71,"21億4,475萬","8,049萬",12, 復興區,13,3.82,384萬,-34.11,0.09,"6,626萬",253萬,13, 小計,,6.3,"6億5,612萬",-68.22,7.03,"33億0,811萬","2億0,852萬",14,楊梅分局 楊梅區,6,6.69,"6億3,426萬",-72.64,5.85,"25億9,478萬","1億7,355萬",15, 新屋區,12,4.9,"2,186萬",59.97,1.18,"7億1,333萬","3,497萬",16, 小計,,6.98,"3億0,902萬",16.16,12.1,"51億4,584萬","3億5,896萬",17,蘆竹分局 蘆竹區,4,5.45,"1億2,983萬",41.38,6.19,"33億6,554萬","1億8,356萬",18, 大園區,5,9.85,"1億7,919萬",-2.12,5.91,"17億8,030萬","1億7,540萬",19, ,,,,109.03.16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。