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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
經資門分列
勤務總隊
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
98 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
;%
|
內政部空中
歲出保留數（或未
應 付 數
保 留 數
歲 出 保 留 數
|
|
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
96
0
760,000
100.00
760,000
資本門
C4
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內政部空中勤務第二大隊籌建勤務廳舍新建工程規劃與
可行性研究案760,000元（案號：C-9601002），本案共
分5期履行，其中第5期須俟行政院核定，未及於98年度
內辦理完成，擬保留至99年度賡續辦理。
3808659002-5*
營建工程
760,000
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96
0
760,000
1.88
760,000
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|
資 本 門 小 計
760,000
|
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96
0
760,000
1.88
760,000
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經 資 門 小 計
760,000
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97
0
2,414,732
8.95
2,414,732
資本門
B11
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AS365N型直升機警告燈面板等49項航材需求財物採購案
2,414,732元（案號：B-9711046），因部分航材延遲交
貨（合約第1、5、38項），致未及於98年度內辦理完竣
，擬保留至99年度賡續辦理。
3808651000-6*
空中勤務業務
2,414,732
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97
0
388,583
13.76
388,583
資本門
B11
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AS365N型直升機97年度航材需求財物採購案388,583元
（案號：B-9704018），因部分航材延遲交貨（合約第1
7、67、89項），致未及於98年度內辦理完竣，擬保留
至99年度賡續辦理。
3808659011-6*
交通及運輸設備
388,583
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97
0
2,803,315
9.41
2,803,315
|
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資 本 門 小 計
2,803,315
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97
0
2,803,315
6.66
2,803,315
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經 資 門 小 計
2,803,315
|
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98
0
44,696,884
8.00
44,696,884
經常門
B12
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98年空勤人員飛行服、飛行眼鏡、飛行手套採購案1,45
2,600元（案號：B-9805018），本案於98年10月5日辦
理驗收，飛行工作服及飛行手套所檢附相關規格證明文
件不合格，承商分別於98年10月20日及11月10日來函報
複驗，仍未改正。本總隊於99年1月7日召開協調會處理
，未達成共識，廠商已向行政院公共工程委員會申請調
解，致未及於98年度辦理完竣，擬保留至99年度賡續辦
理。
3808651000-6
空中勤務業務
1,452,600
|
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98
0
44,696,884
8.00
44,696,884
經常門
C20
|
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98年度UH-1H及B-234型直升機機隊預防保養及檢修商維
案暨執行已發布適航指令及服務通報案6,302,524元（
案號：C-9712048），因B-234型直升機拆挪或週轉件尚
有未回補項目未釐清，致B-234型直升機12月份商維驗
收未及於98年度內辦理完峻，擬保留至99年度賡續辦理
。
3808651000-6
空中勤務業務
6,302,524
|
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98
0
44,696,884
8.00
44,696,884
經常門
C11
|
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AS365N型直升機陀螺羅盤等50件航材勞務採購案126,69
3元（案號：C-9711041），因合約第49項航材未如期到
貨，致未及於98年度內辦理完峻，擬保留至99年度賡續
辦理。
3808651000-6
空中勤務業務
126,693
|
|
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98
0
44,696,884
8.00
44,696,884
經常門
C20
|
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|
S-76B型直升機翻修人員吊掛1項1件航材勞務採購案2,8
31,938元（案號：C-9712049），因承商延遲交貨，致
未及於98年度內辦理完峻，擬保留至99年度賡續辦理。
3808651000-6
空中勤務業務
2,831,938
|
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98
0
44,696,884
8.00
44,696,884
經常門
C20
|
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S-76B型直升機待修高度表等26項35件航材勞務採購案1
,561,900元（案號：C-9712051），因部分航材未如期
到貨（合約第4、12、13、15、23項），致未及於98年
度內辦理完竣，擬保留至99年度賡續辦理。
3808651000-6
空中勤務業務
1,561,900
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98
0
44,696,884
8.00
44,696,884
經常門
C12
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AS365N型直升機緊急照明電瓶等32件航材勞務採購案8,
600,380元（案號：C-9804005），因合約第5、10、19
、20項航材於98年7月20日第1次驗收時，承商所檢附證
明文件，經驗收人員決議驗收不合格（原改正期限98年
8月19日），該批驗收金額17萬5,957.86歐元須俟承商
來函申請複驗合格再付款；然承商98年12月4日方來函
表示須將航材自新加坡送至美國原廠重新申辦適航證明
，致未及於98年度內辦理完峻，擬保留至99年度賡續辦
理。
3808651000-6
空中勤務業務
8,600,380
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98
0
44,696,884
8.00
44,696,884
經常門
C4
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AS365N型直升機燃油控制器等6件航材勞務採購案8,333
,614元（案號：C-9809020），履約期程橫跨年度（履
約期為99年4月13日），擬保留至99年度賡續辦理。
3808651000-6
空中勤務業務
8,333,614
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98
0
44,696,884
8.00
44,696,884
經常門
B4
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AS365N1/N3型直升機主輪輪胎等57項3,412件航材財物
採購案7,287,260元（案號：B-9809031），履約期程橫
跨年度（履約期為99年10月21日），擬保留至99年度賡
續辦理。
3808651000-6
空中勤務業務
7,287,260
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98
0
44,696,884
8.00
44,696,884
經常門
B4
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AS365N1/N3型直升機左前浮筒等112項2,831件航材需求
財物採購案5,339,631元（案號：B-9810036），履約期
程橫跨年度（履約期為99年5月5日），擬保留至99年度
賡續辦理。
3808651000-6
空中勤務業務
5,339,631
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98
0
44,696,884
8.00
44,696,884
經常門
B4
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AS365N型直升機ARRIEL2C型發動機驅動扳手等11項115
件工具及航材需求財物採購案640,344元（案號：B-981
2042），履約期程橫跨年度（履約期為99年6月13日）
，擬保留至99年度賡續辦理。
3808651000-6
空中勤務業務
640,344
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98
0
44,696,884
8.00
44,696,884
經常門
C4
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98-99年度資訊安全監控防護作業暨資訊設備維護委外
服務案2,220,000元（案號：C-9806014），建置期程已
規劃跨年度之履約期程，擬保留至99年度賡續辦理。
3808651000-6
空中勤務業務
2,220,000
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98
0
5,320,000
57.79
5,320,000
資本門
B12
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勤務專用通訊系統增設高山中繼站暨航跡監視接收系統
建置案5,320,000元(案號：B-9806020)，本總隊於10月
下旬至11月中旬赴各建置地點辦理驗收，部分項目規格
與契約規定不符，99年1月7日辦理複驗，仍有待釐清事
項，致未及於98年度內辦理完竣，擬保留至99年度賡續
辦理。
3808651000-6*
空中勤務業務
5,320,000
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98
0
44,696,884
4.58
44,696,884
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經 常 門 小 計
44,696,884
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98
0
5,320,000
9.60
5,320,000
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資 本 門 小 計
5,320,000
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98
0
50,016,884
4.85
50,016,884
|
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經 資 門 小 計
50,016,884
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經 資 門 合 計
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經 常 門 合 計
資 本 門 合 計
|
|
|
|
|
0
0
0
44,696,884
8,883,315
53,580,199
44,696,884
8,883,315
53,580,199
4.58
7.07
4.81
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44,696,884
8,883,315
53,580,199