要求
番号	事 项	前 年 度
算 额	3 0 年 度
概算要求额	对 前 年 度
比 较增△减	偏 考
95199-2133-09-9030 自動車重量税	236	183	△	53	(2)不要文書等廢棄委託料(3)クリーニング料(4)写真現像料(5)事務補助業務委託費3人月 8時間 20日 @2,226 1.08(6)その他雑役務費11.自動車維持費(1)維持費イ.低排出車(9)10台 @254,400 1.08(2)車檢費用イ.ハイブリッド車(小型車)1台 @33,000 1.08(1)小型乘用車(車檢)2.普通乘用車(車檢)3.普通乘用車(購入)計1.本局2.地方事務所計	2回 @500,000(平均) 1.08	1,080(206)154(1,154)3,600(2,784)2,748(0(104)2,748(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(199)87,568(85,529)35(0)137(2)3台 @49,200	1,080(206)154(1,154)3,600(2,776)2,577(104)2,473(199)36(0)0(1