| 計畫名稱 | 本年度可用預算數 | 累計預算分配數(2) | 執行情形 | 結餘款 | 累計工程進度 | 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(-) | 契約責任數 | 預估 | 實際 | |||||||||
| 實支數(3) | 應付未付數(4) | 合計(5)=(3)+(4) | ％(5)/(2) | 金額(6)=(5)-(2) | ％(6)/(2) | |||||||||||||
| 非計畫型資本支出 | 29,391,538.00 | 356,253,000.00 | 0.00 | 0.00 | 385,644,538.00 | 385,644,538.00 | 264,608,092.00 | 0.00 | 264,608,092.00 | 68.61 | -121,036,446.00 | -31.39 | 125,212,081.00 | 365.00 | 0.00 | 0.00 | ||
| 房屋及建築 | 29,391,538.00 | 350,000,000.00 | 0.00 | 1,021,763.00 | 380,413,301.00 | 380,413,301.00 | 255,201,220.00 | 0.00 | 255,201,220.00 | 67.09 | -125,212,081.00 | -32.91 | 125,212,081.00 | 0.00 | 0.00 | 0.00 | 1.自什項設備流入102萬1,763元，調整後實際可用預算數計3億8,041萬3,301元。 2.本年度決算數2億5,520萬1,220元(含房屋及建築大修$102萬1,763元)，保留經費學生宿舍興建工程5,717萬8,483元及未來領航大樓興建工程6,803萬3,598元，共計1億2,521萬2,081元，執行期程須跨越年度，故保留至明年繼續執行。 | 請營建署協助督促統包商規劃進程及經費需求，並依約儘速辦理估驗付款作業。 |
| 房屋及建築 | 29,391,538.00 | 350,000,000.00 | 0.00 | 1,021,763.00 | 380,413,301.00 | 380,413,301.00 | 1,021,763.00 | 0.00 | 1,021,763.00 | 0.27 | -379,391,538.00 | -99.73 | 125,212,081.00 | 0.00 | 0.00 | 0.00 | ||
| 未完工程-房屋及建築 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 254,179,457.00 | 0.00 | 254,179,457.00 | 254,179,457.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 機械及設備 | 0.00 | 3,125,000.00 | 0.00 | 289,229.00 | 3,414,229.00 | 3,414,229.00 | 3,414,229.00 | 0.00 | 3,414,229.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 自交通及運輸設備流入24萬6,400元、什項設備流入4萬2,829元共計28萬9,229元，調整後實際可用預算數計341萬4,229元。 | |
| 機械及設備 | 0.00 | 3,125,000.00 | 0.00 | 289,229.00 | 3,414,229.00 | 3,414,229.00 | 3,414,229.00 | 0.00 | 3,414,229.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 交通及運輸設備 | 0.00 | 500,000.00 | 0.00 | -246,400.00 | 253,600.00 | 253,600.00 | 253,600.00 | 0.00 | 253,600.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 流出支應機械及設備24萬6,400元，調整後實際可用預算數計25萬3,600元。 | |
| 交通及運輸設備 | 0.00 | 500,000.00 | 0.00 | -246,400.00 | 253,600.00 | 253,600.00 | 253,600.00 | 0.00 | 253,600.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 什項設備 | 0.00 | 2,628,000.00 | 0.00 | -1,064,592.00 | 1,563,408.00 | 1,563,408.00 | 5,739,043.00 | 0.00 | 5,739,043.00 | 367.09 | 4,175,635.00 | 267.09 | 0.00 | 365.00 | 0.00 | 0.00 | 1.流出支應房屋及建築102萬1,763元、機械及設備4萬2,829元，共計106萬4,592元，調整後實際可用預算數計573萬9,408元。 2.結餘款365元。 | |
| 什項設備 | 0.00 | 2,628,000.00 | 0.00 | -1,064,592.00 | 1,563,408.00 | 1,563,408.00 | 5,739,043.00 | 0.00 | 5,739,043.00 | 367.09 | 4,175,635.00 | 267.09 | 0.00 | 365.00 | 0.00 | 0.00 | ||
| 總 計 | 29,391,538.00 | 356,253,000.00 | 0.00 | 0.00 | 385,644,538.00 | 385,644,538.00 | 264,608,092.00 | 0.00 | 264,608,092.00 | 68.61 | -121,036,446.00 | -31.39 | 125,212,081.00 | 365.00 | 0.00 | 0.00 | ||
| 房屋及建築 | 29,391,538.00 | 350,000,000.00 | 0.00 | 1,021,763.00 | 380,413,301.00 | 380,413,301.00 | 255,201,220.00 | 0.00 | 255,201,220.00 | 67.09 | -125,212,081.00 | -32.91 | 125,212,081.00 | 0.00 | 0.00 | 0.00 | ||
| 機械及設備 | 0.00 | 3,125,000.00 | 0.00 | 289,229.00 | 3,414,229.00 | 3,414,229.00 | 3,414,229.00 | 0.00 | 3,414,229.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 交通及運輸設備 | 0.00 | 500,000.00 | 0.00 | -246,400.00 | 253,600.00 | 253,600.00 | 253,600.00 | 0.00 | 253,600.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 什項設備 | 0.00 | 2,628,000.00 | 0.00 | -1,064,592.00 | 1,563,408.00 | 1,563,408.00 | 5,739,043.00 | 0.00 | 5,739,043.00 | 367.09 | 4,175,635.00 | 267.09 | 0.00 | 365.00 | 0.00 | 0.00 | ||
| 總 計 | 29,391,538.00 | 356,253,000.00 | 0.00 | 0.00 | 385,644,538.00 | 385,644,538.00 | 264,608,092.00 | 0.00 | 264,608,092.00 | 68.61 | -121,036,446.00 | -31.39 | 125,212,081.00 | 365.00 | 0.00 | 0.00 | ||