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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
經資門分列
會及所屬
單位:新臺幣元
工作計畫名稱及編號
年度
合 計
%
中華民國
保 留 原 因 分 析
97 年度
經資門
類 型
金 額
備 註
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保留原因說明及相關改善措施
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結清數)分析表
;%
|
客家委員
歲出保留數(或未
應 付 數
保 留 數
歲 出 保 留 數
|
|
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
96
1,988,298
1,988,298
58.01
0
經常門
C(20)
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分攤行政院新聞局96年度「整體施政傳播」專案經費19
8萬8,298元,前依據審計部97年5月30日台審部一字第0
970003227號函,於97年度如數轉列應付數,爰擬依「
中央政府各機關單位預算執行要點」第31點規定,申請
保留至98年度繼續處理。
5303993000-8
文化教育推展
1,988,298
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96
1,988,298
1,988,298
50.63
0
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經 常 門 小 計
1,988,298
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96
1,988,298
1,988,298
22.21
0
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經 資 門 小 計
1,988,298
|
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97
0
2,057,176
0.21
2,057,176
經常門
C(4)
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97-98年度「六堆兒童合唱團」:契約金額720萬元,已
支付金額為144萬元,計畫(採購)期程跨越年度,故預
算保留205萬7,176元賡續執行〈契約不足370萬2,824元
部分擬由98年度預算支應〉。
5303993000-8
文化教育推展
2,057,176
|
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97
0
58,116,496
20.65
58,116,496
資本門
A(4)
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1.新瓦屋太陽能與風力發電系統設置工程:本案規劃設
計監造案因97年招標評選2次,投標廠商均未達評選
標準,第三次招標於97年11月14日評選通過,致規劃
作業延誤,使本工程遲於97年12月22日發包完成,工
期為120日曆天,工程預定於98年5月底完工,故預算
保留835萬4,161元。
2.新瓦屋客家文化保存區禾埕整修及遺址保固工程:本
案規劃設計監造案因97年11月10日完成決標作業,以
致規劃作業延誤,使本工程97年12月22日方發包完成
,本工程工期為120日曆天,預定於98年5月底完工,
故預算保留788萬2,430元。
3.97年度六堆客家文化園區地景規劃暨傳統建築物遷置
佈展第三期工程:本案以傳統建物作為典藏主體,就
舊聚落菸樓、夥房等傳統建物進行搬遷設置做為地景
典藏物件,因與地景第二期工程施工範圍重疊及考量
傳統建物拆遷避開雨季之影響,故調整配合進場施作
時程,目前已完成發包訂約,預計98年1月進場施作
,預算保留4,187萬9,905元。
5303993000-8*
文化教育推展
58,116,496
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97
0
532,133
1.33
532,133
經常門
C(4)
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客家聚影像保存計畫傳統建築影像數位典藏先期計畫:
契約金額465萬元,已支付金額為209萬2,500元,計畫(
採購)期程跨越年度,故預算保留53萬 2,133元賡續執
行〈契約不足202萬5,367元部分擬由98年度預算支應〉
。
5303994000-3
台灣客家文化中心規劃興建
532,133
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97
0
2,589,309
0.19
2,589,309
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經 常 門 小 計
2,589,309
|
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97
0
58,116,496
19.47
58,116,496
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資 本 門 小 計
58,116,496
|
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97
0
60,705,805
3.69
60,705,805
|
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經 資 門 小 計
60,705,805
|
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經 資 門 合 計
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經 常 門 合 計
資 本 門 合 計
|
|
|
|
|
1,988,298
0
1,988,298
2,589,309
58,116,496
60,705,805
4,577,607
58,116,496
62,694,103
0.34
19.47
3.79
|
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|
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
4,577,607
58,116,496
62,694,103