| 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 | 127,331,000.00 | 156,195,742.00 | 0.00 | 156,195,742.00 | 122.67 | 28,864,742.00 | 22.67 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 房屋及建築 | 29,391,538.00 | 350,000,000.00 | 0.00 | 0.00 | 379,391,538.00 | 123,441,000.00 | 152,798,413.00 | 0.00 | 152,798,413.00 | 123.78 | 29,357,413.00 | 23.78 | 0.00 | 0.00 | 0.00 | 0.00 | 主要係配合新興工程估驗進度支用。 | |
| 房屋及建築 | 29,391,538.00 | 350,000,000.00 | 0.00 | 0.00 | 379,391,538.00 | 123,441,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | -123,441,000.00 | -100.00 | 0.00 | 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 | 152,798,413.00 | 0.00 | 152,798,413.00 | 152,798,413.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 機械及設備 | 0.00 | 3,125,000.00 | 0.00 | 0.00 | 3,125,000.00 | 1,526,000.00 | 954,273.00 | 0.00 | 954,273.00 | 62.53 | -571,727.00 | -37.47 | 0.00 | 0.00 | 0.00 | 0.00 | 主要係配合校務發展及行政需要支應。 | 積極辦理。 |
| 機械及設備 | 0.00 | 3,125,000.00 | 0.00 | 0.00 | 3,125,000.00 | 1,526,000.00 | 954,273.00 | 0.00 | 954,273.00 | 62.53 | -571,727.00 | -37.47 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 交通及運輸設備 | 0.00 | 500,000.00 | 0.00 | 0.00 | 500,000.00 | 100,000.00 | 60,000.00 | 0.00 | 60,000.00 | 60.00 | -40,000.00 | -40.00 | 0.00 | 0.00 | 0.00 | 0.00 | 主要係配合校務發展及行政需要支應。 | 積極辦理。 |
| 交通及運輸設備 | 0.00 | 500,000.00 | 0.00 | 0.00 | 500,000.00 | 100,000.00 | 60,000.00 | 0.00 | 60,000.00 | 60.00 | -40,000.00 | -40.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 什項設備 | 0.00 | 2,628,000.00 | 0.00 | 0.00 | 2,628,000.00 | 2,264,000.00 | 2,383,056.00 | 0.00 | 2,383,056.00 | 105.26 | 119,056.00 | 5.26 | 0.00 | 0.00 | 0.00 | 0.00 | 主要係執行112-1學期優均質計畫機器人課程採購案展延至本期驗收付款所致。 | |
| 什項設備 | 0.00 | 2,628,000.00 | 0.00 | 0.00 | 2,628,000.00 | 2,264,000.00 | 2,383,056.00 | 0.00 | 2,383,056.00 | 105.26 | 119,056.00 | 5.26 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 總 計 | 29,391,538.00 | 356,253,000.00 | 0.00 | 0.00 | 385,644,538.00 | 127,331,000.00 | 156,195,742.00 | 0.00 | 156,195,742.00 | 122.67 | 28,864,742.00 | 22.67 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 房屋及建築 | 29,391,538.00 | 350,000,000.00 | 0.00 | 0.00 | 379,391,538.00 | 123,441,000.00 | 152,798,413.00 | 0.00 | 152,798,413.00 | 123.78 | 29,357,413.00 | 23.78 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 機械及設備 | 0.00 | 3,125,000.00 | 0.00 | 0.00 | 3,125,000.00 | 1,526,000.00 | 954,273.00 | 0.00 | 954,273.00 | 62.53 | -571,727.00 | -37.47 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 交通及運輸設備 | 0.00 | 500,000.00 | 0.00 | 0.00 | 500,000.00 | 100,000.00 | 60,000.00 | 0.00 | 60,000.00 | 60.00 | -40,000.00 | -40.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 什項設備 | 0.00 | 2,628,000.00 | 0.00 | 0.00 | 2,628,000.00 | 2,264,000.00 | 2,383,056.00 | 0.00 | 2,383,056.00 | 105.26 | 119,056.00 | 5.26 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 總 計 | 29,391,538.00 | 356,253,000.00 | 0.00 | 0.00 | 385,644,538.00 | 127,331,000.00 | 156,195,742.00 | 0.00 | 156,195,742.00 | 122.67 | 28,864,742.00 | 22.67 | 0.00 | 0.00 | 0.00 | 0.00 | ||