日 期 金 額 年 月 日 小 計 合 計 摘 要 單位：新臺幣元 備 註 觀光局及所屬 經費類暫付款明細表 中華民國 100 年12 月 31 日 | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- ----------- ----------- ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- | | | | | | | | ----------------------------- ------------------------------ 2,077,740,315
預算性質部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 649,755,167 100
本年度部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 626,716,436 6129311000-6*
觀光業務 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 626,716,436 10
補助交通作業基金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 626,716,436 1001
企劃組 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 626,716,436 0400
獎補助費 | | | | | | | | | | | | | | | | | | 係補助觀光發展基金
執行「觀光拔尖領航
方案」補助地方政府
辦理觀光景點建設、
無縫隙旅遊服務等計
畫尚未撥付部分，為
允當表達財務報表之
正確性，依據審計部
交通建設審計處查核
本局「99年度決算及
財務收支」之修正意
見轉列暫付數，且為
信守對地方政府之承
諾，如數辦理保留。 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23,038,731 6129311100-0*
國家風景區開發與管理 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23,038,731 20
國家風景區建設計畫 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22,038,731 2007
馬祖國家風景區建設計畫 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22,038,731 0400
獎補助費 | | | | | | | | | | | | | | | | | | 「馬祖國家風景區建
築特色計畫」因1.馬
祖地區交通不便，工
料調購不易；2.申請
建物皆為古厝祖產，
所有權人多為旅臺鄉
親且持分複雜，意見
常有岐異須辦理變更
設計，開工延遲；3.
與建築師及施工廠商
溝通價格難以協定，
曠日費時；另因本案
補助方式係由民眾個
案申請、逐案辦理，
且建物產權屬民眾所
有，修繕進度掌控不
易，為避免部分民眾
中途解約影響其餘申
請戶權益，故須辦理
保留。 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,000,000 2011
茂林國家風景區建設計畫 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,000,000 0300
設備及投資 | | | | | | | | | | | | | | | | | | 委託高雄市政府辦理
「寶來溫泉地區環境
營造初步規劃設計」
案，已暫付受託機關
1,000,000元，須配
合履約期限至101年6
月始能核銷，故須辦
理保留。 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,427,985,148
以前年度部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 998,387 96
九十六年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 998,387 6129311000-6
觀光業務 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 998,387 03
觀光資源保育與開發 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 998,387 0301
技術組 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 998,387 0200
業務費 | | | | | | | | | | | | | | | | | | 審計部修正96年度決
算支付實現數改列應
付數（辦理行政院強
化政策宣導活動）。 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14,469,412 98
九十八年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14,469,412 6129311000-6*
觀光業務 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14,469,412 03
觀光資源保育與開發 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14,469,412 0302
建構美麗台灣-風華再現計畫 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14,469,412 0400
獎補助費 | | | | | | | | | | | | | | | | | | 審計部交通建設審計
處就本局補助地方政
府辦理重要景點風華
再現等建設尚未執行
部分修正改列保留數
。 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,412,517,349 99
九十九年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,400,151,596 6129311000-6*
觀光業務 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,400,151,596 10
補助交通作業基金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,400,151,596 1001
企劃組 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,400,151,596 0400
獎補助費 | | | | | | | | | | | | | | | | | | 審計部交通建設審計
處就本局補助觀光發
展基金執行「觀光拔
尖領航方案」補助地
方政府辦理觀光景點
建設、無縫隙旅遊服
務等計畫尚未執行部
分，修正改列保留數
。 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12,365,753 6129311100-0*
國家風景區開發與管理 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12,365,753 20
國家風景區建設計畫 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12,365,753 2007
馬祖國家風景區建設計畫 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12,365,753 0400
獎補助費 | | | | | | | | | | | | | | | | | | 「馬祖國家風景區建
築特色計畫」因1.馬
祖地區交通不便，工
料調購不易；2.申請
建物皆為古厝祖產，
所有權人多為旅臺鄉
親且持分複雜，意見
常有岐異須辦理變更
設計，開工延遲；3.
與建築師及施工廠商
溝通價格難以協定，
曠日費時；另因本案
補助方式係由民眾個
案申請、逐案辦理，
且建物產權屬民眾所
有，修繕進度掌控不
易，為避免部分民眾
中途解約影響其餘申
請戶權益，故須辦理
保留。 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 總 計 2,077,740,315 | | ------------------------------------------------------------------------------------------------- | | | | | | | | ------------------------------------------------------------------------------------------------- |