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["主管（辦）機關填報公共工程計畫與經費基本資料表"]
["計畫名稱：",{"$nulls":4},"計畫區分：",{"$nulls":4},"計畫期程：　　",null,"年",null,"月","至"," ","年",null,"月"]
["計畫類型：",{"$nulls":4},"計畫性質：",{"$nulls":4},"工程類別：",{"$nulls":4},"計畫功能：",{"$nulls":4},"單位：千元"]
["主管機關",null,"經費來源","經費需求",{"$nulls":7},"經費性質",null,null,"105年度以前","105年度","106年度","107年度","108年度","109年度","109年度以後","函報總經費"]
[null,null,null,"105年度以前","105年度","106年度","107年度","108年度","109年度","109年度以後","函報總經費"]
["主辦機關",null,"事業自籌",{"$nulls":7},0,"規劃設計監造費",{"$nulls":9},0]
[null,null,"中央公務",{"$nulls":7},0,"工程經費",{"$nulls":9},0]
["計畫內容概述",null,"中央特別",{"$nulls":7},0,"機械及設備費",{"$nulls":9},0]
[null,null,"地方公務",{"$nulls":7},0,"土地價款及補償費",{"$nulls":9},0]
[null,null,"地方特別",{"$nulls":7},0,"工程管理費",{"$nulls":9},0]
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[null,null,"合計",0,0,0,0,0,0,0,0,"合計",null,"合計",0,0,0,0,0,0,0,0]
["主管機關核列數",null,null,"主管機關審查意見"]
["年度經費"]
["總經費"]
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["主管（辦）機關填報公共工程計畫與經費基本資料表之填表說明"]
["1、",null,"開啟本檔案即出現巨集選項清單，請選擇\"開啟巨集\"選項。"]
["2、",null,null,null,"資料輸入位置。"]
["3、",null,"計畫區分：",null,"依作業要點第七、八、十一點規定之審議機制，將計畫區分為\"年度預算籌編先期會審作業\"、\"非年度預算籌編先期會審作業\"二類。"]
["4、",null,"計畫類型：",null,"依作業要點第二點之規定，公共工程計畫類型分為\"公共建設\"、\"社會發展\"、\"重要科技\"、\"國營事業\"、\"非營業基金\"、\"總工程建造經費五千萬以上工程\"、\"軍事工程\"等七類型，非屬前述類型者為\"其他\"。"]
["5、",null,"計畫性質：",null,"依作業要點第七、八、十一點之規定，將計畫性質分為\"新興可行性\"、\"新興綜合規劃\"、\"延續\"。"]
["6、",null,"工程類別：",null,"依「公共建設工程經費估算編列手冊」，將工程類別分為\"公路工程\"、\"鐵路工程\"、\"橋樑工程\"、\"隧道工程\"、\"捷運系統工程\"、\"機場工程\"、\"港灣工程\"、\"水庫工程\"、\"水力發電工程\"、\"自來水工程\"、\"河川整治工程\"、\"下水道工程\"、\"污水處理廠工程\"、\"焚化廠工程\"、\"掩埋場工程\"、\"土方資源場工程\"、\"山坡地開發\"、\"建築工程\"、\"工業區開發工程\"等十九類，另非屬前述類型者為\"其他\"。"]
["7、",null,"計畫功能：",null,"依經建會次類別分類分為\"農業建設\"、\"住宅\"、\"下水道\"、\"都市開發\"、\"公路\"、\"軌道運輸\"、\"航空\"、\"港埠\"、\"通信\"、\"觀光\"、\"水資源\"、\"防洪排水\"、\"工商設施\"、\"油氣\"、\"電力\"、\"教育\"、\"文化\"、\"體育\"、\"垃圾處理\"、\"污染防治\"、\"國家公園\"、\"衛生醫療\"、\"社會福利\"等二十三類。"]
["8、",null,"主辦機關及主管機關：",null,"請依行政院人事行政局所訂之「機關暨學校代碼」填註代碼〈代碼可至人事行政局網站下之http://ca.cpa.gov.tw/train2k/pub1.asp網頁查詢〉"]
["9、",null,"依上述原則完成\"基本資料表\"填列後，請以滑鼠點選\"填報完成產生申報檔\"按鈕，即可另產生申報檔，將此報表檔另存新檔即可"]
["10、",null,"填列範例如\"範例一\"、\"範例二\"工作表。"]

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["主管（辦）機關填報公共工程計畫與經費基本資料表"]
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["計畫類型：","公共建設",null,null,null,"計畫性質：","延續",null,null,null,"工程類別：","建築工程",null,null,null,"計畫功能：","文化",null,null,null,"單位：千元"]
["主管機關",null,"經費來源","經費需求",{"$nulls":7},"經費性質",null,null,"89年度以前","90年度","91年度","92年度","93年度","94年度","95年度以後","函報總經費"]
["343000000E \n",null,null,"89年度以前","90年度","91年度","92年度","93年度","94年度","95年度以後","函報總經費"]
["主辦機關",null,"事業自籌"," ",null," "," "," ",null," ",0,"規劃設計監造費",{"$nulls":6},58000,null,null,58000]
["343170000E",null,"中央公務",null,20000,70000,16000,1777000,null,null,1883000,"工程經費",null,null,null,20000,70000,14000,1701000,null,null,1805000]
["計畫內容概述",null,"中央特別",{"$nulls":7},0,"機械及設備費",{"$nulls":9},0]
["本案報奉核定之第一期總經費共計十八億八、三○○萬元，包括建築計畫十二億四、七○○萬元、展示計畫六億三、六○○萬元，計畫期程八十七年至九十二年。",null,"地方公務",{"$nulls":7},0,"土地價款及補償費",{"$nulls":9},0]
[null,null,"地方特別",{"$nulls":7},0,"工程管理費",{"$nulls":5},1000,9000,null,null,10000]
[null,null,"國內外貸款",{"$nulls":7},0,"其他",{"$nulls":5},1000,9000,null,null,10000]
[null,null,"民間投資",{"$nulls":7},0]
[null,null,"基金",{"$nulls":7},0]
[null,null,"其他",{"$nulls":7},0]
[null,null,"合計",0,20000,70000,16000,1777000,0,0,1883000,"合計",null,"合計",0,20000,70000,16000,1777000,0,0,1883000]
["主管機關核列數",null,null,"主管機關審查意見"]
["年度經費",0,null,"經查本案如九十二年度不編列如何經費，則至九十二年十一月仍有足夠之保留款（約七、○○○萬元）辦理工程施工之先期相關經費，且考量本案九十年度之預算執行率僅百分之○、二，依該籌備處之預算執行能力及後續施工需求研析，本案九十二年度所編之工程經費一、六○○萬元，擬建議全數緩列。計畫延宕無法如期於九十二年十二完成乙節，該籌備處將另行陳報延期計畫書（延至九十五年十二月）報請行政院審定。計畫延宕無法如期於九十二年十二完成乙節，該籌備處將另行陳報延期計畫書（延至九十五年十二月）報請行政院審定。"]
["總經費"]
["備註："]
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[{"$nulls":10},"主管機關","填表日期",null,"：",91,null,"年",4,"月",null,30,"日"]

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["主管（辦）機關填報公共工程計畫與經費基本資料表"]
["計畫名稱：","九二一震災台十三線10k+450中港溪橋改善工程",null,null,null,"計畫區分：","非年度預算籌編先期會審作業",null,null,null,"計畫期程：　　",91,"年",6,"月","至",93,"年",6,"月"]
["計畫類型：","五千萬以上工程",null,null,null,"計畫性質：","新興綜合規劃",null,null,null,"工程類別：","橋樑工程",null,null,null,"計畫功能：","公路",null,null,null,"單位：千元"]
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["計畫內容概述",null,"中央特別",{"$nulls":7},0,"機械及設備費",{"$nulls":9},0]
["改建為長334公尺，寬20公尺之預力混凝土I型樑式橋，另兩端引道一併改善286公尺，全長計620公尺(10k+180~10k+800)",null,"地方公務",{"$nulls":7},0,"土地價款及補償費",{"$nulls":4},3130,{"$nulls":4},3130]
[null,null,"地方特別",{"$nulls":7},0,"工程管理費",{"$nulls":9},0]
[null,null,"國內外貸款",{"$nulls":7},0,"其他",{"$nulls":4},0,680,9950,null,null,10630]
[null,null,"民間投資",{"$nulls":7},0]
[null,null,"基金",{"$nulls":7},0]
[null,null,"其他",{"$nulls":7},0]
[null,null,"合計",0,0,29500,20000,150060,0,0,199560,"合計",null,"合計",0,0,29500,20000,150060,0,0,199560]
["主管機關核列數",null,null,"主管機關審查意見"]
["年度經費",null,null,"鑑於原有橋樑老舊，並前經九二一地震後，部分結構受損，為維橋樑安全，加上原橋面寬不足，難容眾多之車流，予以拓關改善，並核所報工程經費尚屬妥適，同意照列。"]
["總經費",199560]
["備註："]
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