日 期 金 額 年 月 日 小 計 合 計 摘 要 單位：新臺幣元 備 註 行政院公共工程委員會 經費類暫付款明細表 中華民國 98 年12 月 31 日 | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- ----------- ----------- ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- | | | | | | | | ----------------------------- ------------------------------ 71,912,436
預算性質部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21,703,743 98
本年度部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21,703,743 3303952000-4
公共工程技術業務 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21,703,743 0400
獎補助費 | | | | | | | | | | | | | | | | | | 依「機關辦理促進民
間參與公共建設案件
前置作業費用補助作
業要點」第6點規定
，分2階段辦理撥款
，補助案件於函報本
會辦理結案時併同辦
理結算，並撥付應支
付之剩餘款。補助案
件共22案，已暫撥第
一期款共2,170萬3,7
43元，因尚未結案爰
申請保留。 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500591 付款憑單
補助桃園縣政府辦理「桃園縣國
際棒球場及周邊園區OT案前置作
業計畫」促參前置作業費第一期
款
1,173,000 98 06 12 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500660 付款憑單
法務部辦理「獄政博物館OT案前
置規劃作業計畫」促參前置作業
費第一階段補助款
450,000 98 06 26 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500662 付款憑單
桃園縣政府辦理「桃園縣觀音灰
渣區域掩埋場ROT 案前置作業計
畫」促參前置作業規劃費第一階
段補助款
765,000 98 06 26 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500755 付款憑單
補助台南縣政府辦理「臺南縣德
元埤休閒園區酪農區農銷中心及
周邊設施OT案前置作業計畫」促
參前置作業費第一期款
825,360 98 07 20 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500756 付款憑單
補助台南縣政府辦理「台南縣七
股鄉六孔碼頭生態服務中心及周
邊設施OT案前置作業計畫」促參
前置作業費第一期款
825,930 98 07 20 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500859 付款憑單
補助國立宜蘭大學辦理「國立宜
蘭大學民權眷舍BOT 案前置作業
計畫」促參前置作業費第一階段
款
450,300 98 08 12 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500956 付款憑單
補助台中市政府辦理「台中市『
市81』公有市場用地促進民間投
資開發與經營管理」促參前置作
業費第一階段款
974,100 98 08 31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500967 付款憑單
補助高雄市政府辦理「委託民間
營運高雄市新客家文化園區先期
規劃暨招商案」促參前置作業費
第一階段款
405,000 98 08 31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 501033 付款憑單
補助宜蘭縣政府辦理「宜蘭縣員
山公園溫泉會館BOT 案前置作業
計畫」促參前置作業規劃費第一
階段款
701,385 98 09 11 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 501038 付款憑單
補助宜蘭縣政府辦理「宜蘭縣立
蘭陽博物館園區促進民間參與經
營招商作業委託規劃執行案」促
參前置作業費第一階段款
1,211,250 98 09 14 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 501159 付款憑單
補助澎湖縣政府辦理「後寮能源
園區BOT 案前置作業計畫」促參
前置作業費第一階段款
826,500 98 10 14 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 501251 付款憑單
補助澎湖縣政府辦理「澎湖縣立
大城北游泳館OT案前置作業規劃
」促參前置作業費第一階段款
541,500 98 10 30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 501252 付款憑單
補助台中縣政府辦理「臺中縣谷
關至大雪山纜車系統民間參與可
行性評估計畫」促參前置作業費
第一階段款
1,459,143 98 10 30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 600074 轉帳憑單
補助桃園縣政府辦理「桃園航空
城未來生活娛樂展示館BOT 前置
規劃作業計畫」促參前置作業費
第一期款用途別科目調整
1,504,500 98 10 30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 600075 轉帳憑單
補助桃園縣政府辦理「農特產品
展售中心（台灣精品館）BOT 案
前置作業計畫」促參前置作業費
第一期款用途別科目調整
918,000 98 10 30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 501320 付款憑單
補助台南縣政府辦理「台南縣柳
營科技工業區生態休閒遊憩服務
中心BOT 案前置作業計畫」促參
前置作業規劃費第一階段款
1,368,000 98 11 18 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 501435 付款憑單
補助南投縣政府辦理「南投縣信
義鄉新中橫地區纜車系統建置民
間參與可行性評估計畫」促參前
置作業費第一階段款
2,234,400 98 12 08 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 501567 付款憑單
補助桃園縣政府辦理「桃園縣石
門水庫至慈湖纜車BOT 案前置規
劃作業計畫」促參前置作業費第
一階段款
2,422,500 99 01 08 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 501572 付款憑單
補助澎湖縣政府辦理「澎湖縣青
灣仙人掌公園委託 ROT及BOT 招
商前置作業」促參前置作業規劃
費第1 階段款
819,375 99 01 08 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 501611 付款憑單
補助國防部三軍總醫院辦理「三
軍總醫院商店街OT案前置規劃作
業計畫」促參前置作業費第一期
款
438,000 99 01 11 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 501616 付款憑單
補助國防部三軍總醫院辦理「三
軍總醫院停車場OT案前置規劃」
促參前置作業費第一期款
336,000 99 01 11 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 501640 付款憑單
補助澎湖縣政府辦理「澎湖縣戰
地渡假村BOT 案前置規劃作業計
畫」促參前置作業費第一期款
1,054,500 99 01 11 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,208,693
以前年度部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22,481,250 96
九十六年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22,481,250 3303952000-4
公共工程技術業務 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22,481,250 0400
獎補助費 | | | | | | | | | | | | | | | | | | 96年度辦理補助案件
共15案，已撥付第1
期款2,248萬1,250元
，因尚未結案，爰申
請保留。 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 501000 付款憑單
暫付補助辦理「大發工業區服務
大樓委託民間參與興建營運案」
促參前置作業費
980,000 96 10 11 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 501042 付款憑單
「安平工業區服務中心大樓新建
民間參與興建營運案委託專業服
務」促參前置作業補助費
900,000 96 10 18 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300029 轉帳傳票
補助台北市及台灣省辦理促參前
置作業補助費（審計部審定修正
上年度決算支付實現數改列保留
數）
20,601,250 97 07 31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27,727,443 97
九十七年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23,078,220 3303952000-4
公共工程技術業務 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23,078,220 0400
獎補助費 | | | | | | | | | | | | | | | | | | 97年度辦理補助案件
共22案，已撥付第1
期款2,307萬8,220元
因，尚未結案，爰申
請保留。 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500467 付款憑單
暫付澎湖縣政府辦理「湖西鄉青
螺紅羅開發計畫」促參前置作業
費
836,000 97 06 11 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500468 付款憑單
暫付雲林縣政府「雲林縣勞工育
樂中心委託民間經營案」促參前
置作業費
940,000 97 06 11 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500589 付款憑單
暫付補助辦理「國立臺灣師範大
學附屬高級中學校舍建設計畫」
促參前置作業費第一期款
495,000 97 07 14 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500590 付款憑單
暫付補助辦理「臺中大都會歌劇
院委託民間參與經營及管理服務
案」促參前置作業費第一期款
318,000 97 07 14 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500618 付款憑單
暫付補助台南市政府辦理「臺南
市綜合體育館促進民間參與投資
興建案」促參前置作業費第一期
款
872,100 97 07 18 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500659 付款憑單
補助宜蘭縣政府辦理「宜蘭縣『
砲台山風景區BOT 案』委託招商
案」促參前置作業費第一期款
570,000 97 07 30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500660 付款憑單
補助南投縣政府辦理「南投縣殯
葬設施專區促參規劃案」促參前
置作業費第一期款
1,480,290 97 07 30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500683 付款憑單
暫付南投縣政府辦理「民間參與
南投縣埔里地理中心碑至鯉魚潭
纜車系統發展計畫可行性評估」
促參前置作業費第一期款
1,368,000 97 08 05 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500708 付款憑單
補助苗栗縣政府辦理「苗栗縣外
埔漁港休閒漁業館暨魚貨直銷中
心漁港區域及設施整體委託經營
營運先期作業」促參前置作業費
第一期款
491,340 97 08 13 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500718 付款憑單
暫付補助台南市政府辦理「安平
濱海遊憩區招商總顧問委託專業
服務案」促參前置作業費第一期
款
1,576,800 97 08 15 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 501003 付款憑單
補助台北縣政府辦理「台北縣巨
蛋體育園區BOT 案先期規劃及招
商顧問案」促參前置作業費第一
期款
1,736,910 97 10 22 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 501026 付款憑單
補助宜蘭縣政府辦理「宜蘭縣利
澤工業區外防風林地民間促參方
式進行風力發電園區後續招商工
作」促參前置作業費第一期款
513,000 97 10 24 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 501038 付款憑單
補助桃園縣政府辦理「中壢國小
地下停車場BOT 可行性評估及先
期規劃」促參前置作業費第一期
款
739,500 97 10 27 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 501039 付款憑單
補助桃園縣政府辦理「光明國小
地下停車場BOT 可行性評估及先
期規劃」促參前置作業費第一期
款
729,300 97 10 27 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 501177 付款憑單
補助宜蘭縣政府辦理「民間自行
規劃申請參與興建營建頭城海水
浴場BOT 案委託招商審查服務案
」促參前置作業費第一期款
855,000 97 11 20 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 501242 付款憑單
暫付補助台北縣政府辦理「臺北
縣三鶯地區纜車系統暨附屬事業
可行性評估、先期規劃暨促參招
商委託案」促參前置作業費第一
期款
1,890,000 97 12 02 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 501265 付款憑單
暫付補助嘉義市政府辦理「嘉義
市停15停車場BOT 案委託辦理可
行性評估規劃及招商計畫」促參
前置作業費第一期款
911,250 97 12 05 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 501378 付款憑單
補助桃園縣政府辦理「桃園縣中
壢市新明國民小學附屬游泳池擴
（增）建ROT 案可行性評估及先
期規劃」促參前置作業費第一期
款
1,257,150 97 12 31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 501379 付款憑單
補助桃園縣政府辦理「桃園縣南
崁地區客運轉運中心BOT 建設案
」促參前置作業費第一期款
1,208,700 97 12 31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 501419 付款憑單
補助嘉義市政府辦理「嘉義市先
期交通轉運中心OT招商作業委託
技術服務」促參前置作業費第一
期款
902,880 98 01 05 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 501455 付款憑單
補助南投縣政府辦理「南投縣仁
愛鄉高山地區纜車系統發展計畫
先期規劃與招商服務」促參前置
作業費第一期款
2,280,000 98 01 07 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 501456 付款憑單
補助台南市衛生局辦理「臺南市
安南區醫療機構設置BOT 案招商
總顧問委託專業服務」促參前置
作業費第一期款
1,107,000 98 01 07 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4,649,223 6103954000-3*
工程物價調整及其他工程 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4,649,223 0400
獎補助費 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300046 轉帳傳票
審計部審定修正97年度追加預算
決算支付實現數改列保留數
4,649,223 98 06 30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 總 計 71,912,436 | | ------------------------------------------------------------------------------------------------- | | | | | | | | ------------------------------------------------------------------------------------------------- |