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|
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
經資門分列
工程委員會
單位:新臺幣元
工作計畫名稱及編號
年度
合 計
%
中華民國
保 留 原 因 分 析
98 年度
經資門
類 型
金 額
備 註
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|
保留原因說明及相關改善措施
|
|
|
|
|
結清數)分析表
;%
|
行政院公共
歲出保留數(或未
應 付 數
保 留 數
歲 出 保 留 數
|
|
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
96
0
22,481,250
50.44
22,481,250
經常門
C(14)
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|
|
依「機關辦理促進民間參與公共建設案件前置作業費用
補助要點」第6點規定,補助案件於辦理函報本會結案
時併同辦理結算,並撥付應支付之剩餘款,96年度補助
案15件已撥付款計2,248萬1,250元,尚未辦理結算,爰
需辦理保留。
3303952000-4
公共工程技術業務
22,481,250
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|
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|
|
|
|
96
0
22,481,250
50.44
22,481,250
|
|
|
|
|
|
|
|
|
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|
|
|
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|
經 常 門 小 計
22,481,250
|
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|
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|
|
96
0
22,481,250
50.44
22,481,250
|
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|
|
|
|
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|
經 資 門 小 計
22,481,250
|
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|
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|
97
0
32,520,100
54.22
32,520,100
經常門
C(14)
|
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|
|
依「機關辦理促進民間參與公共建設案件前置作業費用
補助要點」第6點規定,補助案件於辦理函報本會結案
時併同辦理結算,並撥付應支付之剩餘款,97年度補助
案22件已撥付第1期款計2,307萬8,220元,及第2期未撥
款944萬1,880元共計3,252萬100元,爰需辦理保留。
3303952000-4
公共工程技術業務
32,520,100
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|
97
0
79,912
0.01
79,912
資本門
C(14)
|
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辦理補貼中央機關工程物價調整款,因部分機關未及繳
款或尚未結案,爰申請保留。
6103954000-3*
工程物價調整及其他工程
79,912
|
|
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|
97
0
32,520,100
54.22
32,520,100
|
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|
經 常 門 小 計
32,520,100
|
|
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|
97
0
79,912
0.01
79,912
|
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|
資 本 門 小 計
79,912
|
|
|
|
|
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|
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|
97
0
32,600,012
3.00
32,600,012
|
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|
經 資 門 小 計
32,600,012
|
|
|
|
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|
|
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|
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|
98
0
47,244,287
37.42
47,244,287
經常門
C(14)
|
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|
依「機關辦理促進民間參與公共建設案件前置作業費用
補助要點」第6點規定,補助案件於辦理函報本會結案
時併同辦理結算,並撥付應支付之剩餘款,98年補助22
案尚未結案,爰需辦理保留。
3303952000-4
公共工程技術業務
36,172,905
|
|
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|
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|
98
0
47,244,287
37.42
47,244,287
經常門
C(14)
|
|
|
|
|
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|
辦理「98年度公共工程技術資料庫整合、維護與推廣」
,履約期限至99年4月30日止,爰需辦理保留。
3303952000-4
公共工程技術業務
4,050,000
|
|
|
|
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|
98
0
47,244,287
37.42
47,244,287
經常門
C(14)
|
|
|
|
|
|
|
|
|
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|
|
「促參專業輔導暨服務提供機制委託」專業服務案,履
約期限至99年1月16日止,爰需辦理保留。
3303952000-4
公共工程技術業務
1,720,000
|
|
|
|
|
|
|
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|
|
|
|
|
98
0
47,244,287
37.42
47,244,287
經常門
C(14)
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
98年「民間參與公共建設案件列管、考核與獎勵等相關
作業專業服務計畫」,履約期限至99年8月10日止,爰
需辦理保留。
3303952000-4
公共工程技術業務
1,362,000
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
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|
|
|
|
|
|
|
98
0
47,244,287
37.42
47,244,287
經常門
C(14)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
「建立促參施政績效衡量機制與調查」委託專業服務案
,履約期限至99年2月12日止,爰需辦理保留。
3303952000-4
公共工程技術業務
750,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
98
0
47,244,287
37.42
47,244,287
經常門
C(14)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
98年度「民間參與愛台12建設行銷暨招商計畫」,履約
期限至99年1月18日止,爰需辦理保留。
3303952000-4
公共工程技術業務
1,517,982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
98
0
47,244,287
37.42
47,244,287
經常門
C(14)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
98年「促參案件招商文件及投資契約範本」委託專業服
務案,因第2、3期作業尚未完成,爰需辦理保留。
3303952000-4
公共工程技術業務
908,400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
98
0
47,244,287
37.42
47,244,287
經常門
C(14)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
「促參資訊平台維護管理及擴充調整探購服務案後續服
務(98年度)」履約期限至99年4月30日止,爰需辦理保
留。
3303952000-4
公共工程技術業務
763,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
98
0
1,982,000
53.13
1,982,000
資本門
C(14)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
「促參資訊平台維護管理及擴充調整探購服務案後續服
務(98年度)」履約期限至99年4月30日止,爰需辦理保
留。
3303952000-4*
公共工程技術業務
1,982,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
98
0
47,244,287
8.52
47,244,287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
經 常 門 小 計
47,244,287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
98
0
1,982,000
5.29
1,982,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
資 本 門 小 計
1,982,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
98
0
49,226,287
8.32
49,226,287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
經 資 門 小 計
49,226,287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
經 資 門 合 計
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
經 常 門 合 計
資 本 門 合 計
|
|
|
|
|
0
0
0
102,245,637
2,061,912
104,307,549
102,245,637
2,061,912
104,307,549
15.52
0.19
6.05
|
|
|
|
|
|
|
|
|
|
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
102,245,637
2,061,912
104,307,549