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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-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":8965000,"d":"8,965,000"},null,null,"年度可支用數(A)",{"v":80995,"d":"80,995"}]
[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":80995,"d":"80,995"},{"v":68828,"d":"68,828"},0,{"v":12167,"d":"12,167"},{"$f":"C10/B10","v":{"v":0.8497808506697945,"d":"84.98%"}},{"$f":"(C10+D10+E10)/B10","v":{"v":1,"d":"100.00%"}},{"$f":"(C10+D10+E10)/F5","v":{"v":1,"d":"100.00%"}}]
["總累計",{"v":8965000,"d":"8,965,000"},{"v":8319441,"d":"8,319,441"},0,{"v":645559,"d":"645,559"},{"$f":"C11/B11","v":{"v":0.9279911879531512,"d":"92.80%"}},{"$f":"(C11+D11+E11)/B11","v":{"v":1,"d":"100.00%"}}]
["     計畫總目標 (GPMnet作業計畫-計畫總目標)"]
["本計畫預定可增加136公里雨水下水道幹線，及都市排水抽水站，可提升雨水下水道實施率2%，增加雨水調節池滯洪量約25萬4,000立方公尺及都市計畫區保護面積98平方公里"]
[]
["      計畫總目標 (GPMnet作業計畫-計畫總目標)"]
["預定目標",{"$nulls":3},"截至本季實際已達成目標"]
["本計畫已全數完成結案。",{"$nulls":3},"無"]
[]
[]
["        年度工作項目 (GPMnet執行進度-查核點達成情形)"]
["預定辦理工作項目",{"$nulls":3},"截至本季實際已完成工作項目"]
["本計畫已全數完成結案。",{"$nulls":3},"無"]