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["流域綜合治理計畫截至104年第4季執行情形(表1)"]
["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","103/01/01~108/12/31"]
["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":42000000,"d":"42,000,000"},null,null,"年度可支用數(A)",{"v":5831950,"d":"5,831,950"}]
[null,"預定進度(%)",null,"實際進度(%)",null,"進度差異(百分點)"]
["年累計",74.21,null,74.23,null,{"$f":"D7-B7","v":0.020000000000010232}]
["總累計",10.31,null,10.31,null,{"$f":"D8-B8","v":0}]
[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":4321746,"d":"4,321,746"},{"v":2342920,"d":"2,342,920"},{"v":1765871,"d":"1,765,871"},0,{"$f":"C10/B10","v":{"v":0.5421234843510008,"d":"54.21%"}},{"$f":"(C10+D10+E10)/B10","v":{"v":0.9507247765139367,"d":"95.07%"}},{"$f":"(C10+D10+E10)/F5","v":{"v":0.7045312459811899,"d":"70.45%"}}]
["總累計",{"v":4324769,"d":"4,324,769"},{"v":2345970,"d":"2,345,970"},{"v":1765871,"d":"1,765,871"},0,{"$f":"C11/B11","v":{"v":0.5424497817108844,"d":"54.24%"}},{"$f":"(C11+D11+E11)/B11","v":{"v":0.9507654628489984,"d":"95.08%"}}]
["                                 計畫總目標 (GPMnet作業計畫-計畫總目標)"]
["依據水患治理計畫完成之規劃報告所採用的流域整體綜合治水對策，逐步推動「外水不溢堤，內水不入門」的目標，本計畫完成後，計畫範圍內之河川流域及區域排水集水區預計可增加改善約320平方公里(涵蓋雨水下水道、農田排水及水產養殖排水改善範圍)淹水潛勢地區水患程度，增加保護人口約120萬人，減少災害損失。"]
[]
["                                 年度計畫目標 (GPMnet執行進度-整體計畫工作項目)"]
["預定目標",{"$nulls":3},"截至本季實際已達成目標"]
["1.辦理本計畫第一期治理工程，並以本年度完成堤防護岸施設30公里以上為目標。\n2.辦理第一期應急工程，並以本年度完成堤防護岸施設10公里以上為目標。\n",{"$nulls":3},"1.治理工程多數尚於測設及施工階段，截至本季已完成約5.5公里。\n2.應急工程截至本季已完成約28.7公里。"]
[]
[]
["                                 年度工作項目 (GPMnet執行進度-查核點達成情形)"]
["預定辦理工作項目",{"$nulls":3},"截至本季實際已完成工作項目"]
["1.104/03/15：辦理104年應急工程核定事宜。\n2.104/03/31：本年度治理工程發包20件。\n3.104/05/31：104年應急工程發包20件；本年度治理工程發包30件。\n4.104/07/31：104年應急工程發包50件及103年應急工程累積完工50件；本年度治理工程發包40件。\n5.104/09/30：第一期應急工程完工60件；本年度治理工程發包50件。\n6.104/11/30：第一期應急工程完工70件；本年度治理工程發包60件。\n7.104/12/31：第一期應急工程完工100件；本年度治理工程發包70件。",{"$nulls":3},"1.104年應急工程已於104年4月10日核定。\n2.103年應急工程69件已全數發包，其中65件已完工。\n3.104年應急工程99件已發包98件，其中12件已完工。\n4.治理工程290件已發包90件，其中17件已完工。"]

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["流域綜合治理計畫截至104年第4季執行情形(表1)"]
["計畫名稱","流域綜合治理計畫-雨水下水道",null,null,"計畫期程","103-108"]
["主辦機關","內政部營建署",null,null,"主管機關","內政部"]
["                                  預算執行情形 (單位：千元)"]
["計畫總經費",{"v":8980000,"d":"8,980,000"},null,null,"年度可支用數(A)",{"v":1863042,"d":"1,863,042"}]
[null,"預定進度(%)",null,"實際進度(%)",null,"進度差異(百分點)"]
["年累計",{"v":47.77,"d":"47.8"},null,50.1,null,{"$f":"D7-B7","v":2.3299999999999983}]
["總累計",{"v":11.96,"d":"12.0"},null,12.46,null,{"$f":"D8-B8","v":0.5}]
[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":920000,"d":"920,000"},{"v":584367,"d":"584,367"},{"v":229000,"d":"229,000"},{"v":120000,"d":"120,000"},{"$f":"C10/B10","v":{"v":0.6351815217391305,"d":"63.52%"}},{"$f":"(C10+D10+E10)/B10","v":{"v":1.014529347826087,"d":"101.45%"}},{"$f":"(C10+D10+E10)/F5","v":{"v":0.5009908525948422,"d":"50.10%"}}]
["總累計",{"v":1074057,"d":"1,074,057"},{"v":801325,"d":"801,325"},{"v":229000,"d":"229,000"},{"v":120000,"d":"120,000"},{"$f":"C11/B11","v":{"v":0.7460730668856494,"d":"74.61%"}},{"$f":"(C11+D11+E11)/B11","v":{"v":1.071009266733516,"d":"107.10%"}}]
["                                 計畫總目標 (GPMnet作業計畫-計畫總目標)"]
["103-108年效益量化如下:\n（一）增加136公里雨水下水道幹線，提升雨水下水道實施率2%\n（二）增加雨水調節池滯洪量約25萬4000立方公尺\n（三）增加都市計畫區保護面積98平方公里"]
[]
["                                 年度計畫目標 (GPMnet執行進度-整體計畫工作項目)"]
["預定目標",{"$nulls":3},"截至本季實際已達成目標"]
["1.臺南市新營區南興抽水站撈污機增設工程\n2.下水道工程-雨水下水道(修復、重建或新建）建設長度25,000公尺。  ",{"$nulls":3},"下水道工程-雨水下水道(修復、重建或新建）建設長度15,542公尺。  "]
[]
[]
["                                 年度工作項目 (GPMnet執行進度-查核點達成情形)"]
["預定辦理工作項目",{"$nulls":3},"截至本季實際已完成工作項目"]
["1.辦理103年度年終結算、檢討及工程設計作業。\n2.辦理工程設計、管線遷移協調會及發包作業。\n3.召開工程進度管控專案會議。\n4.10月份預定彰化縣社頭鄉社石路等雨水下水道工程完工。",{"$nulls":3},"1.內政部業於104年9月11日辦理104年度部會管制施政計畫之「流域綜合治理計畫-雨水下水道」期中查證作業。\n2.完成雨水下水道建設長度15,542公尺。\n3.104年9月23日辦理「雲林縣斗南鎮三和街雨水下水道改善工程」工程抽查及「臺南市永康區大灣東路TC幹線雨水下水道工程」工程督導；104年9月24日辦理「彰化縣鹿港鎮丙幹線增設箱涵暨出口改善及E幹線出口閘門改善工程」工程督導。  "]

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["流域綜合治理計畫截至111年第2季標案執行情形一覽表(水產養殖排水)"]
["統計截至111年6月30日"]
["項次","工程標案名稱","執行機關","決標金額","預定進度","實際進度","承攬廠商","規劃單位","設計單位","監造單位","機關首長","主辦人員","工地主任(負責人)"]
[{"$nulls":3},"(千元)","(%)","(%)"]
[1,"雲林縣新港北養殖區四中排改善工程","行政院農業委員會漁業署",{"v":29706.606,"d":"29,707"},100,100,"廣裕營造工程有限公司","巨廷工程顧問股份有限公司","巨廷工程顧問股份有限公司","巨廷工程顧問股份有限公司","陳添壽","魏立帆","林順宏"]
[{"$f":"A5+1","v":2},"雲林縣新港北養殖區一大排一中排改善工程","行政院農業委員會漁業署",{"v":6240.116,"d":"6,240"},100,100,"廣裕營造工程有限公司","巨廷工程顧問股份有限公司","巨廷工程顧問股份有限公司","巨廷工程顧問股份有限公司","陳添壽","魏立帆","陳鋒璋"]
[{"$f":"A6+1","v":3},"嘉義縣西新店養殖區二中排改善工程","行政院農業委員會漁業署",{"v":26997.881,"d":"26,998"},100,100,"集揚營造有限公司","巨廷工程顧問股份有限公司","巨廷工程顧問股份有限公司","巨廷工程顧問股份有限公司","陳添壽","魏立帆","李明煥"]
[4,"嘉義縣北華養殖區二中排改善工程","行政院農業委員會漁業署",{"v":23650.648,"d":"23,651"},100,100,"廣裕營造工程有限公司","巨廷工程顧問股份有限公司","巨廷工程顧問股份有限公司","巨廷工程顧問股份有限公司","陳添壽","魏立帆","王世雄"]
[5,"台南雙春養殖區四中排排水改善工程","行政院農業委員會漁業署",{"v":72993.62,"d":"72,994"},100,100,"長達營造工程有限公司","浩海工程顧問股份有限公司","浩海工程顧問股份有限公司","浩海工程顧問股份有限公司","陳添壽","卓訓杰","林奇夆"]
[6,"台南雙春養殖區七中排排水改善工程","行政院農業委員會漁業署",{"v":19570.342,"d":"19,570"},100,100,"裕連興營造有限公司","浩海工程顧問股份有限公司","浩海工程顧問股份有限公司","浩海工程顧問股份有限公司","陳添壽","卓訓杰","楊智皓"]
[7,"台南雙春養殖區五中排排水改善工程","行政院農業委員會漁業署",{"v":29431.094,"d":"29,431"},100,100,"集揚營造有限公司","浩海工程顧問股份有限公司","浩海工程顧問股份有限公司","勇霖工程顧問股份有限公司","陳添壽","卓訓杰","李建德"]
[8,"台南國安養殖區一中排排水改善工程","行政院農業委員會漁業署",{"v":78112.701,"d":"78,113"},100,100,"耀進營造有限公司","浩海工程顧問股份有限公司","浩海工程顧問股份有限公司","勇霖工程顧問股份有限公司","陳添壽","卓訓杰","邱信仁"]
[9,"永華三中排改善工程","行政院農業委員會漁業署",{"v":10938.053415,"d":"10,938"},100,100,"韋達營造有限公司","浩海工程顧問股份有限公司","浩海工程顧問股份有限公司","浩海工程顧問股份有限公司","陳添壽","林昭宏","楊明正"]
[10,"宜蘭縣竹安養殖區海水供應管線擴充工程","宜蘭縣政府",{"v":19383.2879194,"d":"19,383"},100,100,"合意營造股份有限公司","巨廷工程顧問股份有限公司","巨廷工程顧問股份有限公司","巨廷工程顧問股份有限公司","林聰賢","盧仁杰","游子健"]
[11,"清水二中排改善工程","宜蘭縣政府",{"v":22302.596,"d":"22,303"},100,100,"龍祥營造股份有限公司","巨廷工程顧問股份有限公司","巨廷工程顧問股份有限公司","巨廷工程顧問股份有限公司","林聰賢","盧仁杰","阮天祥"]
[12,"漢寶養殖區十三戶第三排一中排改善工程暨漢寶養殖區十三戶一中排改善工程","彰化縣政府",{"v":30100,"d":"30,100"},100,100,"成金營造工程有限公司","容泰工程顧問有限公司","容泰工程顧問有限公司","容泰工程顧問有限公司","魏明谷","李文哲","黃鴻霖"]
[13,"清水排水改善工程","宜蘭縣政府",{"v":59820,"d":"59,820"},100,100,"清石營造有限公司","巨廷工程顧問股份有限公司","巨廷工程顧問股份有限公司","巨廷工程顧問股份有限公司","林聰賢","洪睿志","俞勝宜"]
[14,"嘉義縣過路子養殖生產區二中排水改善工程","行政院農業委員會漁業署",{"v":66890,"d":"66,890"},100,100,"昶廣營造有限公司","巨廷工程顧問股份有限公司","巨廷工程顧問股份有限公司","巨廷工程顧問股份有限公司","陳添壽","魏立帆","林水王"]
[15,"八洲排水1中排改善工程","彰化縣政府",{"v":88880,"d":"88,880"},100,100,"達鴻營造有限公司","容泰工程顧問有限公司","容泰工程顧問有限公司","容泰工程顧問有限公司","魏明谷","李文哲","許力仁"]
[16,"義竹鄉海豐橋及北港仔橋橋梁改善應急工程","嘉義縣政府",{"v":31000,"d":"31,000"},100,100,"昶廣營造有限公司","源隆技術顧問有限公司","源隆技術顧問有限公司","源隆技術顧問有限公司","張花冠"," 蔡秉杰","吳明俊"]
[17,"台南雙春養殖區六中排排水改善工程","行政院農業委員會漁業署",{"v":27700,"d":"27,700"},100,100,"元利開發股份有限公司","巨廷工程顧問股份有限公司","巨廷工程顧問股份有限公司","巨廷工程顧問股份有限公司","陳添壽","卓訓杰","林淑玲"]
[18,"宜蘭縣新水養殖區清水三中排改善工程","宜蘭縣政府",{"v":22200,"d":"22,200"},100,100,"龍祥營造股份有限公司","浩海工程顧問股份有限公司","浩海工程顧問股份有限公司","浩海工程顧問股份有限公司","林聰賢","洪睿志","翁銘鴻"]
[19,"屏東縣塭豐海水管線擴充工程","屏東縣政府",{"v":120500,"d":"120,500"},100,100,"屏南營造股份有限公司","浩海工程顧問股份有限公司","浩海工程顧問股份有限公司","巨太工程顧問股份有限公司","潘孟安","黃紹緻","陳昱勳"]
[20,"台南雙春養殖區三中排排水改善工程","行政院農業委員會漁業署",{"v":37680,"d":"37,680"},100,100,"集揚營造有限公司","巨廷工程顧問股份有限公司","巨廷工程顧問股份有限公司","巨廷工程顧問股份有限公司","陳添壽","卓訓杰","李明燦"]
[21,"新港北四之五中排改善工程","行政院農業委員會漁業署",{"v":26980,"d":"26,980"},100,100,"正傳營造有限公司","巨廷工程顧問股份有限公司","巨廷工程顧問股份有限公司","巨廷工程顧問股份有限公司","陳添壽","魏立帆","沈淑惠"]
[22,"東好美一之一中排改善工程","行政院農業委員會漁業署",{"v":18860,"d":"18,860"},100,100,"承營營造有限公司","巨廷工程顧問股份有限公司","巨廷工程顧問股份有限公司","巨廷工程顧問股份有限公司","陳添壽","魏立帆","林昭吟"]
[23,"戰車壕溝排水一中排改善工程","行政院農業委員會漁業署",{"v":32420,"d":"32,420"},100,100,"韋達營造有限公司","浩海工程顧問股份有限公司","浩海工程顧問股份有限公司","浩海工程顧問股份有限公司","陳添壽","林昭宏","楊明正"]
[24,"公溝排水十三中排改善工程","行政院農業委員會漁業署",null,100,100,"韋達營造有限公司","浩海工程顧問股份有限公司","浩海工程顧問股份有限公司","浩海工程顧問股份有限公司","陳添壽","林昭宏","楊明正"]
[25,"永安養殖區公溝旁水閘門修繕工程","高雄市政府",{"v":1630,"d":"1,630"},100,100,"御翔土木包工有限公司","誠蓄工程顧問股份有限公司","誠蓄工程顧問股份有限公司","誠蓄工程顧問股份有限公司","陳菊","鄭任天","余文斌"]
[26,"LNG海水管線擴充工程(石斑路)","高雄市政府",{"v":131700,"d":"131,700"},100,100,"高輝營造工程股份有限公司","誠蓄工程顧問股份有限公司","誠蓄工程顧問股份有限公司","誠蓄工程顧問股份有限公司","陳菊","羅翔文","柯賢界"]
[27,"宜蘭縣大塭養殖區新崙排水改善工程","宜蘭縣政府",{"v":26600,"d":"26,600"},100,100,"龍祥營造股份有限公司","浩海工程顧問股份有限公司","浩海工程顧問股份有限公司","浩海工程顧問股份有限公司","陳金德","陳佑怡","阮天祥"]
[28,"宜蘭縣四城港圳供排水路改善工程","宜蘭縣政府",{"v":35980,"d":"35,980"},100,100,"龍祥營造股份有限公司","浩海工程顧問股份有限公司","浩海工程顧問股份有限公司","浩海工程顧問股份有限公司","陳金德","陳佑怡","阮天祥"]
[29,"宜蘭縣常興養殖區王通塭一中排改善工程","宜蘭縣政府",{"v":26900,"d":"26,900"},100,100,"龍祥營造股份有限公司","浩海工程顧問股份有限公司","浩海工程顧問股份有限公司","浩海工程顧問股份有限公司","陳金德","陳佑怡","阮天祥"]
[30,"嘉義縣東好美養殖區東好美二中排改善工程","行政院農業委員會漁業署",{"v":12470,"d":"12,470"},100,100,"元利開發股份有限公司","巨廷工程顧問股份有限公司","巨廷工程顧問股份有限公司","巨廷工程顧問股份有限公司","黃鴻燕","魏立帆","林淑玲"]
[31,"雲林縣下崙南一中排改善工程","行政院農業委員會漁業署",{"v":19580,"d":"19,580"},100,100,"億榮營造股份有限公司","巨廷工程顧問股份有限公司","巨廷工程顧問股份有限公司","巨廷工程顧問股份有限公司","黃鴻燕","魏立帆","賴素玫"]
[32,"雲林縣羊稠厝大排一中排改善工程","雲林縣政府",{"v":15500,"d":"15,500"},100,100,"安立營造有限公司","源隆技術顧問有限公司","源隆技術顧問有限公司","源隆技術顧問有限公司","李進勇","江瑞杰","陳博恩"]
[33,"嘉義縣竿仔寮一中排改善工程","行政院農業委員會漁業署",{"v":55260,"d":"55,260"},100,100,"集揚營造有限公司","巨廷工程顧問股份有限公司","巨廷工程顧問股份有限公司","巨廷工程顧問股份有限公司","黃鴻燕","魏立帆","李明燦"]
[34,"臺南市國安一中排第二階段改善工程","行政院農業委員會漁業署",{"v":71190,"d":"71,190"},100,100,"欣德營造有限公司","黎明工程顧問股份有限公司","黎明工程顧問股份有限公司","黎明工程顧問股份有限公司","黃鴻燕","黃千祐","吳岳樺"]
[35,"臺南市雙春七中排瓶頸箱涵改善工程","臺南市政府",{"v":18280,"d":"18,280"},100,100,"方章營造有限公司","正昇工程顧問有限公司","正昇工程顧問有限公司","正昇工程顧問有限公司","李孟諺","莊智瑋","王文章"]
[36,"塭豐三中排改善工程","屏東縣政府",{"v":36500,"d":"36,500"},100,100,"瑋懋營造有限公司","浩海工程顧問股份有限公司","浩海工程顧問股份有限公司","浩海工程顧問股份有限公司","潘孟安","黃少緻","周學宗"]
[37,"宜蘭縣壯圍養殖區海水供應管線擴充工程","宜蘭縣政府",79200,100,100,"達固營造有限公司","宏峻工程顧問股份有限公司","宏峻工程顧問股份有限公司","宏峻工程顧問股份有限公司","陳金德","洪睿智","鄭達三"]
[38,"雲林縣下崙養殖排水改善工程","雲林縣政府",113000,100,100,"仕強營造股份有限公司","黎明工程顧問股份有限公司","黎明工程顧問股份有限公司","黎明工程顧問股份有限公司","李進勇","江瑞杰","張振煌"]
[39,"嘉義縣好美一中排改善工程","嘉義縣政府",74880,100,100,"富岳營造有限公司","旭城工程技術顧問有限公司","旭城工程技術顧問有限公司","旭城工程技術顧問有限公司","張花冠","曾啟銘","蘇鴻祺"]
[40,"臺南市保安養殖區排水路等5處改善工程","臺南市政府",73760,100,100,"耀進營造有限公司","正昇工程顧問有限公司","正昇工程顧問有限公司","正昇工程顧問有限公司","李孟諺","莊智瑋","陳奕均"]
[41,"臺南市南興養殖區一中排及二中排改善工程","臺南市政府"]
[42,"塭豐養殖區30號道路排水改善工程","屏東縣政府",34000,100,100,"龍威營造有限公司","宏峻工程顧問有限公司","宏峻工程顧問有限公司","宏峻工程顧問有限公司","潘孟安","黃少緻","林奕佐"]
[43,"宜蘭縣清水抽水站新增設備工程","宜蘭縣政府",17967,100,100,"達宏營造有限公司","浩海工程顧問股份有限公司","浩海工程顧問股份有限公司","浩海工程顧問股份有限公司","陳金德","洪睿智","游俊豐"]
[44,"麥寮鄉魚塭集中區第一區排水改善工程","雲林縣政府",20360,100,100,"億榮營造股份有限公司","太江工程顧問公司","太江工程顧問公司","太江工程顧問公司","張麗善","江瑞杰","賴素玫"]
[45,"嘉義縣好美里海埔地排水改善工程","行政院農業委員會漁業署",54120,100,100,"長達營造工程有限公司","巨廷工程顧問股份有限公司","巨廷工程顧問股份有限公司","巨廷工程顧問股份有限公司","黃鴻燕","魏立帆","林水源"]