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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
99 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
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-----------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
99
597,401
5,748,401
1.35
5,151,000
經常門
(4)(B)
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1.本校委請警政署統購之99年度教育訓練用九公厘子彈
案，金額5,151,000元，業於99年6月23日由盛聯行實
業有限公司得標，刻正辦理履約中，預計於100年7月
前交貨完畢。
2.本校委託合豐美食團膳科技有限公司承包之99年度學
生餐廳團體膳食案，因該廠商財務問題無法繼續履約
且經臺灣桃園地方法院執行假扣押強制執行命令，致
本案解約驗收結算款597,401元，無法於99年度支付
，須俟該院通知後，再行辦理撥付事宜，本案預計於
100年3月完成付款。
3808410200-9
高級警察教育
5,748,401
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99
0
2,000,000
50.00
2,000,000
資本門
(4)（A)
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本校委請營建署辦理之偵查與鑑識科技大樓新建工程規
劃設計案，金額2,000,000元，因本校未及於99年12月
下旬完成規劃案核定，依合約規定延至100年度規劃定
案後撥付，本案預計於100年3月前完成。
3808419002-4*
營建工程
2,000,000
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99
597,401
5,748,401
0.58
5,151,000
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經 常 門 小 計
5,748,401
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99
0
2,000,000
1.27
2,000,000
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資 本 門 小 計
2,000,000
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99
597,401
7,748,401
0.67
7,151,000
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經 資 門 小 計
7,748,401
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經 資 門 合 計
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經 常 門 合 計
資 本 門 合 計
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597,401
0
597,401
5,151,000
2,000,000
7,151,000
5,748,401
2,000,000
7,748,401
0.58
1.27
0.67
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
5,748,401
2,000,000
7,748,401