決算數(2) 預算增減數 合計(1) 預 算 數 車 輛 類 別 型 原預算數 增購及汰換 行政院公共 中華民國 百分比
(3)/(1)
金額
(3)=(2)-(1)
比 較 增 減 數 車 輛 數 預計購入數 說 明 實際購入數 車輛明細表 單位:新臺幣元;%;輛 工程委員會 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -------------------------------------------------------- ------------------------------------------------------- ------------------------------------------------- -------------------------------------------------
686,000 592,865 686,000 0 -13.58 -93,135 1 1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 07350200 中央各部會副首長座車 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 合     計 686,000 0 686,000 592,865 -93,135 -13.58 1 1 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | | | | | | | | | | | | | | | | | | | | |