| 計畫名稱 | 本年度可用預算數 | 累計預算分配數(2) | 執行情形 | 差異或落後原因 | 改進措施 | |||||||||
| 以前年度保留數 | 本年度法定預算數 | 本年度奉准先行辦理數 | 調整數 | 合計(1) | 實際執行數 | 比較增減(-) | ||||||||
| 實支數 | 應付未付數 | 合計(3) | ％(3)/(2) | 金額(4)=(3)-(2) | ％(4)/(2) | |||||||||
| 一般建築及設備計畫 | 125,212,081.00 | 234,530,000.00 | 0.00 | 0.00 | 359,742,081.00 | 204,460,000.00 | 221,622,435.00 | 0.00 | 221,622,435.00 | 108.39 | 17,162,435.00 | 8.39 | ||
| 房屋及建築 | 125,212,081.00 | 222,000,000.00 | 0.00 | 0.00 | 347,212,081.00 | 194,000,000.00 | 215,557,541.00 | 0.00 | 215,557,541.00 | 111.11 | 21,557,541.00 | 11.11 | 係依新興工程估驗付款進度轉列未完工程。 | |
| 房屋及建築 | 125,212,081.00 | 222,000,000.00 | 0.00 | 0.00 | 347,212,081.00 | 194,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | -194,000,000.00 | -100.00 | ||
| 未完工程-房屋及建築 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 215,557,541.00 | 0.00 | 215,557,541.00 | 215,557,541.00 | ||||
| 機械及設備 | 0.00 | 2,840,000.00 | 0.00 | 0.00 | 2,840,000.00 | 2,295,000.00 | 1,808,963.00 | 0.00 | 1,808,963.00 | 78.82 | -486,037.00 | -21.18 | 主要係優質化計畫數位學習教學課程使用購置平板電腦採購案尚未付款所致。 | 積極辦理。 |
| 機械及設備 | 0.00 | 2,840,000.00 | 0.00 | 0.00 | 2,840,000.00 | 2,295,000.00 | 1,808,963.00 | 0.00 | 1,808,963.00 | 78.82 | -486,037.00 | -21.18 | ||
| 交通及運輸設備 | 0.00 | 5,180,000.00 | 0.00 | 0.00 | 5,180,000.00 | 4,430,000.00 | 227,555.00 | 0.00 | 227,555.00 | 5.14 | -4,202,445.00 | -94.86 | 配合校務發展實際需求因應調整。 | 積極辦理。 |
| 交通及運輸設備 | 0.00 | 5,180,000.00 | 0.00 | 0.00 | 5,180,000.00 | 4,430,000.00 | 227,555.00 | 0.00 | 227,555.00 | 5.14 | -4,202,445.00 | -94.86 | ||
| 什項設備 | 0.00 | 4,510,000.00 | 0.00 | 0.00 | 4,510,000.00 | 3,735,000.00 | 4,028,376.00 | 0.00 | 4,028,376.00 | 107.85 | 293,376.00 | 7.85 | 主要係執行充實一般科目教學設備計畫及雙語學習空間改善計畫未來教室改善案陸續驗收付款所致。 | |
| 什項設備 | 0.00 | 4,510,000.00 | 0.00 | 0.00 | 4,510,000.00 | 3,735,000.00 | 4,028,376.00 | 0.00 | 4,028,376.00 | 107.85 | 293,376.00 | 7.85 | ||
| 總 計 | 125,212,081.00 | 234,530,000.00 | 0.00 | 0.00 | 359,742,081.00 | 204,460,000.00 | 221,622,435.00 | 0.00 | 221,622,435.00 | 108.39 | 17,162,435.00 | 8.39 | ||
| 房屋及建築 | 125,212,081.00 | 222,000,000.00 | 0.00 | 0.00 | 347,212,081.00 | 194,000,000.00 | 215,557,541.00 | 0.00 | 215,557,541.00 | 111.11 | 21,557,541.00 | 11.11 | ||
| 機械及設備 | 0.00 | 2,840,000.00 | 0.00 | 0.00 | 2,840,000.00 | 2,295,000.00 | 1,808,963.00 | 0.00 | 1,808,963.00 | 78.82 | -486,037.00 | -21.18 | ||
| 交通及運輸設備 | 0.00 | 5,180,000.00 | 0.00 | 0.00 | 5,180,000.00 | 4,430,000.00 | 227,555.00 | 0.00 | 227,555.00 | 5.14 | -4,202,445.00 | -94.86 | ||
| 什項設備 | 0.00 | 4,510,000.00 | 0.00 | 0.00 | 4,510,000.00 | 3,735,000.00 | 4,028,376.00 | 0.00 | 4,028,376.00 | 107.85 | 293,376.00 | 7.85 | ||
| 總 計 | 125,212,081.00 | 234,530,000.00 | 0.00 | 0.00 | 359,742,081.00 | 204,460,000.00 | 221,622,435.00 | 0.00 | 221,622,435.00 | 108.39 | 17,162,435.00 | 8.39 | ||