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
內政部空中
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
勤務總隊
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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--------------------------------------------------------
-------------------------------------------------------
-------------------------------------------------
-------------------------------------------------
4,000,000
3,690,708
4,000,000
0
-7.73
-309,292
4
4
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07351500
其他特殊用途車輛
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合 計
4,000,000
0
4,000,000
3,690,708
-309,292
-7.73
4
4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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