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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
經資門分列
察大學
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
95 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
;%
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中央警
歲出保留數（或未
應 付 數
保 留 數
歲
出 保 留 數 |
|
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
94
392,372
392,372
14.00
0
經常門
(20)(C)
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1.審計部對於招生考試工作酬勞核發依據有疑義，因此
修正94年度歲出決算，減列歲出實現數改列應付數，
俟本校函請行政院人事行政局釋疑後，再行辦理轉正
。
2.本校已於95.12.14再次函報內政部轉請人事行政局(9
5.12.25)釋疑中。
3808410200-9
高級警察教育 392,372
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94
0
6,431,548
31.37
6,431,548
資本門
(12)(A)
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1.擴大建校中期土地使用規劃第三期工程（綜合警技館
）於95年03月24日辦理初驗，驗收缺失改善事項限
1
個月內完成，因廠商財務困難無法履約，同意本校使
第三人改正，影響年度驗收作業。另因使用執照尚未
取得，公共藝術設置成果報告書尚待桃園縣政府文化
局審議，致94年度歲出保留款無法全數執行完畢，因
此需保留本工程尚未動支之經費643萬1,548元。
2.廠商財務狀況已獲改善，94年度保留款預計可於96年
4月份完成付款。
3808419002-4*
營建工程 6,431,548
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94
392,372
392,372
14.00
0
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經 常 門 小
計 392,372
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94
0
6,431,548
31.37
6,431,548
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資 本 門 小
計 6,431,548
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94
392,372
6,823,920
29.28
6,431,548
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經 資 門 小
計 |
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95
0
2,250,000
0.62
2,250,000
經常門
(4)(B)
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本案係委請警政署代購之教育訓練用
9公厘子彈費用，
經中央信託局股份有限公司於95年5月9日與得標廠商美
商AAI公司簽訂契約，預計96年1月上旬辦理交貨驗收。
3808410200-9
高級警察教育 2,250,000
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95
0
18,441,557
72.10
18,441,557
資本門
(12)(A)
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1.擴大建校中期土地使用規劃第三期工程95年度編列物
價指數調整數2,557萬7,000元，因本校與原廠商就建
築工程逾期違約金之計算問題尚未達成協議，為確保
本校債權，95年度物價指數調整款1,844萬1,557元暫
不支付，因此需保留本工程物價指數調整款1,844萬1
,557元。
2.95年度保留款需俟逾期違約金之問題調解後，始可完
成付款。
3808419002-4*
營建工程 18,441,557
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95
0
2,250,000
0.62
2,250,000
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經 常 門 小
計 2,250,000
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95
0
18,441,557
72.10
18,441,557
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資 本 門 小
計 18,441,557
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95
0
20,691,557
5.35
20,691,557
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經 資 門 小
計 |
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經 資 門 合
計 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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經 常 門 合
計 資 本 門 合
計 |
|
2,642,372
24,873,105
27,515,477
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|
|
392,372
0
392,372
2,250,000
24,873,105
27,123,105
2,642,372
24,873,105
27,515,477
0.73
53.98
6.71
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