{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["賸餘數說明","補助款","審計部審定"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["（機　關　名　稱）"]
["歲出賸餘數（或減免、註銷數）分析表"]
["中華民國　　　年度"]
[{"$nulls":10},"單位：新臺幣元"]
["年度","工作計\n畫名稱","賸餘數\n（或減免\n、註銷數）",null,"經常門",null,null,"資　　　　本　　　　門",null,null,"備　　註"]
[null,null,"金　額","％","類　型","金　額","賸餘原因說\n明及相關改\n善　措　施","類　型","金　額","賸餘原因說\n明及相關改\n善　措　施"]
{"$rows_empty":27}
["說明：1.本表「年度」按年度順序，「工作計畫名稱」欄按工作計畫逐項填列，金額應與歲出機關別決算表（預算數－決\n　　　　算數＝賸餘數）及以前年度歲出機關別轉入數決算表（減免、註銷數）所列金額一致，每一年度應結一小計，各"]
["　　       年度小計應結一合計。"]
["           2.百分率欄應按各工作計畫賸餘數（或減免、註銷數）占該工作計畫當年度預算數（或以前年度轉入數）百分率計\n               算。"]
["　       3.賸餘原因分析，請就下列類型分列以代號填寫及註明各類金額，並就金額三千萬元以上或賸餘數超過預算數百分\n             之二十以上者，應詳列原因及因應改善措施： (1)按業務需要而減少支付。(2)實際進用員額較少人事費節餘。(3)專\n             案經費第一、二預備金未動支。(4)計畫變更致未實施或工作量減少。(5)收支併列預算收入未達而減支。(6)補(捐)\n             助或委辦計畫經費結餘。(7)營繕工程結餘。(8)採購財物結餘。(9)因土地取得問題而未執行。(10)撙節支出。(11)其\n             他，如金額超過五百萬元者，應敘明主要賸餘原因及金額。\n              "]

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["行政院公共工程委員會"]
[" 補、捐（獎）助其他政府機關或團體私人經費報告表"]
["中華民國97年度    "]
["                                                                                                                     單位：新臺幣元"]
["受補、捐(獎)助單位\n名稱","補、捐 (獎)助\n計畫\n名稱","列支\n科目\n名稱","是否訂定經上級主管機關核定之補(捐)助作業規範並確實執行",null,"補、捐 (獎) 助\n金額",null,null,"計畫\n執行\n情形",null,"是否納入\n受補助\n單位預算",null,"計畫\n未\n完成\n原因","計畫\n完成\n結餘款",null,"是否派員就地抽查",null,"備註"]
[{"$nulls":3},"是","否","已\n撥\n數","未\n撥\n數","合\n計","已\n完\n成","未\n完\n成","是","否",null,"金\n額","收回\n繳庫\n日期","是","否"]
["一.補助其他政府機關","地方工程物價調整及其他工程","地方工程物價調整及其他工程",null,null,{"v":3335976278,"d":"3,335,976,278"},null,{"v":3335976278,"d":"3,335,976,278"},{"$nulls":4},"各縣市政府實際撥付金額低於原編預算，其主要原因係97年7月以後部分營建材料價格大幅下跌，廠商依補貼原則可申請物調款之金額降低所致。",{"$nulls":4},"請款撥付時間集中在97年11月~12月，無法及時查核，預定98年3月~6月間派員實地抽查。"]
["地方政府",{"$nulls":4},{"v":3335976278,"d":"3,335,976,278"},null,{"v":3335976278,"d":"3,335,976,278"}]
["1.台北市政府",null,null,"v",null,{"v":1381054829,"d":"1,381,054,829"},null,{"v":1381054829,"d":"1,381,054,829"},"v",null,"v",{"$nulls":5},"v"]
["2.高雄市政府",null,null,"v",null,{"v":239148406,"d":"239,148,406"},null,{"v":239148406,"d":"239,148,406"},"v",null,"v",{"$nulls":5},"v"]
["3.台灣省各縣市政府",{"$nulls":4},{"v":1683842516,"d":"1,683,842,516"},null,{"v":1683842516,"d":"1,683,842,516"}]
["(1)台北縣",null,null,"v",null,{"v":201918652,"d":"201,918,652"},null,{"v":201918652,"d":"201,918,652"},"v",null,"v",{"$nulls":5},"v"]
["(2)桃園縣",null,null,"v",null,{"v":95309291,"d":"95,309,291"},null,{"v":95309291,"d":"95,309,291"},"v",null,"v",{"$nulls":5},"v"]
["(3)新竹市",null,null,"v",null,{"v":105275646,"d":"105,275,646"},null,{"v":105275646,"d":"105,275,646"},"v",null,"v",{"$nulls":5},"v"]
["(4)新竹縣",null,null,"v",null,{"v":133151146,"d":"133,151,146"},null,{"v":133151146,"d":"133,151,146"},"v",null,"v",{"$nulls":5},"v"]
["(5)苗栗縣",null,null,"v",null,{"v":108828056,"d":"108,828,056"},null,{"v":108828056,"d":"108,828,056"},"v",null,"v",{"$nulls":5},"v"]
["(6)台中市",null,null,"v",null,{"v":269426949,"d":"269,426,949"},null,{"v":269426949,"d":"269,426,949"},"v",null,"v",{"$nulls":5},"v"]
["(7)台中縣",null,null,"v",null,{"v":233564696,"d":"233,564,696"},null,{"v":233564696,"d":"233,564,696"},"v",null,"v",{"$nulls":5},"v"]
["(8)彰化縣",null,null,"v",null,{"v":66090336,"d":"66,090,336"},null,{"v":66090336,"d":"66,090,336"},"v",null,"v",{"$nulls":5},"v"]
["(9)南投縣",null,null,"v",null,{"v":18737843,"d":"18,737,843"},null,{"v":18737843,"d":"18,737,843"},"v",null,"v",{"$nulls":5},"v"]
["(10)嘉義市",null,null,"v",null,{"v":36618213,"d":"36,618,213"},null,{"v":36618213,"d":"36,618,213"},"v",null,"v",{"$nulls":5},"v"]
["(11)嘉義縣",null,null,"v",null,{"v":36981329,"d":"36,981,329"},null,{"v":36981329,"d":"36,981,329"},"v",null,"v",{"$nulls":5},"v"]
["(12)雲林縣",null,null,"v",null,{"v":41637560,"d":"41,637,560"},null,{"v":41637560,"d":"41,637,560"},"v",null,"v",{"$nulls":5},"v"]
["(13)台南市",null,null,"v",null,{"v":15415199,"d":"15,415,199"},null,{"v":15415199,"d":"15,415,199"},"v",null,"v",{"$nulls":5},"v"]
["(14)台南縣",null,null,"v",null,{"v":48744822,"d":"48,744,822"},null,{"v":48744822,"d":"48,744,822"},"v",null,"v",{"$nulls":5},"v"]
["(15)高雄縣",null,null,"v",null,{"v":56879533,"d":"56,879,533"},null,{"v":56879533,"d":"56,879,533"},"v",null,"v",{"$nulls":5},"v"]
["(16)屏東縣",null,null,"v",null,{"v":80346353,"d":"80,346,353"},null,{"v":80346353,"d":"80,346,353"},"v",null,"v",{"$nulls":5},"v"]
["(17)台東縣",null,null,"v",null,{"v":3514837,"d":"3,514,837"},null,{"v":3514837,"d":"3,514,837"},"v",null,"v",{"$nulls":5},"v"]
["(18)花蓮縣",null,null,"v",null,{"v":14907574,"d":"14,907,574"},null,{"v":14907574,"d":"14,907,574"},"v",null,"v",{"$nulls":5},"v"]
["(19)宜蘭縣",null,null,"v",null,{"v":43858552,"d":"43,858,552"},null,{"v":43858552,"d":"43,858,552"},"v",null,"v",{"$nulls":5},"v"]
["(20)基隆市",null,null,"v",null,{"v":59636834,"d":"59,636,834"},null,{"v":59636834,"d":"59,636,834"},"v",null,"v",{"$nulls":5},"v"]
["(21)澎湖縣",null,null,"v",null,{"v":12999095,"d":"12,999,095"},null,{"v":12999095,"d":"12,999,095"},"v",null,"v",{"$nulls":5},"v"]
["4.金門及連江縣政府",{"$nulls":4},{"v":31930527,"d":"31,930,527"},null,{"v":31930527,"d":"31,930,527"}]
["(1)金門縣",null,null,"v",null,{"v":18696277,"d":"18,696,277"},null,{"v":18696277,"d":"18,696,277"},"v",null,"v",{"$nulls":5},"v"]
["(2)連江縣",null,null,"v",null,{"v":13234250,"d":"13,234,250"},null,{"v":13234250,"d":"13,234,250"},"v",null,"v",{"$nulls":5},"v"]
[null,"合 　計",{"$nulls":3},{"v":3335976278,"d":"3,335,976,278"},null,{"v":3335976278,"d":"3,335,976,278"}]
[28]

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["行政院公共工程委員會"]
[" 補、捐（獎）助其他政府機關或團體私人經費報告表"]
["中華民國98年度    "]
["                                                                                                                     單位：新臺幣元"]
["受補、捐(獎)助單位\n名稱","補、捐 (獎)助\n計畫\n名稱","列支\n科目\n名稱","是否訂定經上級主管機關核定之補(捐)助作業規範並確實執行",null,"補、捐 (獎) 助\n金額",null,null,"計畫\n執行\n情形",null,"是否納入\n受補助\n單位預算",null,"計畫\n未\n完成\n原因","計畫\n完成\n結餘款",null,"是否派員就地抽查",null,"備註"]
[{"$nulls":3},"是","否","已\n撥\n數","未\n撥\n數","合\n計","已\n完\n成","未\n完\n成","是","否",null,"金\n額","收回\n繳庫\n","是","否"]
["一.補助其他政府機關","地方工程物價調整及其他工程","地方工程物價調整及其他工程",null,null,"無","無"]
["地方政府"]
["1.台北市政府"]
["2.高雄市政府"]
["3.台灣省各縣市政府"]
["(1)台北縣"]
["(2)桃園縣"]
["(3)新竹市"]
["(4)新竹縣"]
["(5)苗栗縣"]
["(6)台中市"]
["(7)台中縣"]
["(8)彰化縣"]
["(9)南投縣"]
["(10)嘉義市"]
["(11)嘉義縣"]
["(12)雲林縣"]
["(13)台南市"]
["(14)台南縣"]
["(15)高雄縣"]
["(16)屏東縣"]
["(17)台東縣"]
["(18)花蓮縣"]
["(19)宜蘭縣"]
["(20)基隆市"]
["(21)澎湖縣"]
["4.金門及連江縣政府"]
["(1)金門縣"]
["(2)連江縣"]
[null,"合 　計"]
[24]