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["流域綜合治理計畫截至111年第2季執行情形"]
["計畫名稱","流域綜合治理計畫-河川區域排水管理及治理",null,null,"計畫期程","103-108年"]
["主辦機關","經濟部水利署",null,null,"主管機關","經濟部"]
["                                  預算執行情形 (單位：千元)"]
["計畫總經費",{"v":41832556,"d":"41,832,556"},null,null,"年度可支用數(A)",{"v":437532,"d":"437,532"}]
[null,"預定進度(%)",null,"實際進度(%)",null,"進度差異(百分點)"]
["年累計",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},null,{"$f":"D7-B7","v":{"v":0,"d":"0.00"}}]
["總累計",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},null,{"$f":"D8-B8","v":{"v":0,"d":"0.00"}}]
[null,"預定支用數(C)","實際支用數(D)","應付未付數(E)","節餘數(F)","支用比(%)\n(D/C)","執行率(%)\n(D+E+F)/C","年度預算達成率(%)(D+E+F/A)"]
["年累計",{"v":437532,"d":"437,532"},{"$f":"B10-E10","v":{"v":420361,"d":"420,361"}},0,{"v":17171,"d":"17,171"},{"$f":"C10/B10","v":{"v":0.9607548705009005,"d":"96.08%"}},{"$f":"(C10+D10+E10)/B10","v":{"v":1,"d":"100.00%"}},{"$f":"(C10+D10+E10)/F5","v":{"v":1,"d":"100.00%"}}]
["總累計",{"v":41836073,"d":"41,836,073"},{"v":38154819,"d":"38,154,819"},0,{"v":3681254,"d":"3,681,254"},{"$f":"C11/B11","v":{"v":0.912007659036258,"d":"91.20%"}},{"$f":"(C11+D11+E11)/B11","v":{"v":1,"d":"100.00%"}}]
["計畫總目標"]
["依據水患治理計畫完成之規劃報告所採用的流域整體綜合治水對策，逐步推動「外水不溢堤，內水不入門」的目標，本計畫完成後，計畫範圍內之河川流域及區域排水集水區預計可增加改善約320平方公里(涵蓋雨水下水道、農田排水及水產養殖排水改善範圍)淹水潛勢地區水患程度，增加保護人口約120萬人，減少災害損失。"]
[]
["年度計畫目標"]
["預定目標",{"$nulls":3},"截至本季實際已達成目標"]
["本計畫經費已全數完成。",{"$nulls":3},"無"]
[]
[]
["年度工作項目"]
["預定辦理工作項目",{"$nulls":3},"截至本季實際已完成工作項目"]
["本計畫經費已全數完成。",{"$nulls":3},"無"]