| 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 | 121,100,000.00 | 84,702,908.00 | 0.00 | 84,702,908.00 | 69.94 | -36,397,092.00 | -30.06 | ||
| 房屋及建築 | 125,212,081.00 | 222,000,000.00 | 0.00 | 0.00 | 347,212,081.00 | 119,000,000.00 | 80,795,399.00 | 0.00 | 80,795,399.00 | 67.90 | -38,204,601.00 | -32.10 | 主要係因學生宿舍及領航大樓專業分包出工人數不足，進度不如預期；加上委託國土署代辦之學生宿舍及領航大樓新建工程因估驗計價係按階段採計，且統包商向國土署估驗請款尚落後一期所致。 | 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 | 125,212,081.00 | 222,000,000.00 | 0.00 | 0.00 | 347,212,081.00 | 119,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | -119,000,000.00 | -100.00 | ||
| 未完工程-房屋及建築 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80,795,399.00 | 0.00 | 80,795,399.00 | 80,795,399.00 | ||||
| 機械及設備 | 0.00 | 2,840,000.00 | 0.00 | 0.00 | 2,840,000.00 | 1,030,000.00 | 1,183,095.00 | 0.00 | 1,183,095.00 | 114.86 | 153,095.00 | 14.86 | 主要係配合辦理114學年度美術班甄選入學聯合術科測驗執行購置相關設備及配合校務發展實際需求因應調整。 | |
| 機械及設備 | 0.00 | 2,840,000.00 | 0.00 | 0.00 | 2,840,000.00 | 1,030,000.00 | 1,183,095.00 | 0.00 | 1,183,095.00 | 114.86 | 153,095.00 | 14.86 | ||
| 交通及運輸設備 | 0.00 | 5,180,000.00 | 0.00 | 0.00 | 5,180,000.00 | 500,000.00 | 10,900.00 | 0.00 | 10,900.00 | 2.18 | -489,100.00 | -97.82 | 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 | 500,000.00 | 10,900.00 | 0.00 | 10,900.00 | 2.18 | -489,100.00 | -97.82 | ||
| 什項設備 | 0.00 | 4,510,000.00 | 0.00 | 0.00 | 4,510,000.00 | 570,000.00 | 2,713,514.00 | 0.00 | 2,713,514.00 | 476.06 | 2,143,514.00 | 376.06 | 主要係執行購置體育器材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 | 570,000.00 | 2,713,514.00 | 0.00 | 2,713,514.00 | 476.06 | 2,143,514.00 | 376.06 | ||
| 總 計 | 125,212,081.00 | 234,530,000.00 | 0.00 | 0.00 | 359,742,081.00 | 121,100,000.00 | 84,702,908.00 | 0.00 | 84,702,908.00 | 69.94 | -36,397,092.00 | -30.06 | ||
| 房屋及建築 | 125,212,081.00 | 222,000,000.00 | 0.00 | 0.00 | 347,212,081.00 | 119,000,000.00 | 80,795,399.00 | 0.00 | 80,795,399.00 | 67.90 | -38,204,601.00 | -32.10 | ||
| 機械及設備 | 0.00 | 2,840,000.00 | 0.00 | 0.00 | 2,840,000.00 | 1,030,000.00 | 1,183,095.00 | 0.00 | 1,183,095.00 | 114.86 | 153,095.00 | 14.86 | ||
| 交通及運輸設備 | 0.00 | 5,180,000.00 | 0.00 | 0.00 | 5,180,000.00 | 500,000.00 | 10,900.00 | 0.00 | 10,900.00 | 2.18 | -489,100.00 | -97.82 | ||
| 什項設備 | 0.00 | 4,510,000.00 | 0.00 | 0.00 | 4,510,000.00 | 570,000.00 | 2,713,514.00 | 0.00 | 2,713,514.00 | 476.06 | 2,143,514.00 | 376.06 | ||
| 總 計 | 125,212,081.00 | 234,530,000.00 | 0.00 | 0.00 | 359,742,081.00 | 121,100,000.00 | 84,702,908.00 | 0.00 | 84,702,908.00 | 69.94 | -36,397,092.00 | -30.06 | ||