Newsletter 高速鐵路簡訊 . 交通部高速鐵路工程局
103年度經管國有公用財產盤點作業辦理情形 2014 Annual National Public Property Inventory Operation
高鐵左營站盤查情形。

本局為落實對經管國有公用財產之管理,每年依據「國有公用財產管理手冊」、本局ISO 9001品質手冊之「財產盤點作業程序」及「財產管理業務內部控制制度共通性作業規範」等相關規定,訂定年度財產盤點計畫,就下列各項財產進行年度盤點:
1、本局經管使用之財產;
2、 本局依相關合約協議交付予台灣高鐵公司代管使用之財產;
3、本局捷運工程處經管使用之財產;
4、局交付捷工處代管使用之「臺灣桃園國際機場聯外捷運系統建設」工程相關財產(含不動產)。
本次辦理之103年度經管財產盤點作業概分「盤點」及「查核」2階段,即經使用(保管)人自行盤點後,再由本局各類財產經管單位(第二、三、五、六組、資訊室、秘書室及捷運工程處)、政風室、主計室共同組成查核小組,會同於103年8至9月間完成查核作業。本局將持續落實管理,並確實掌握各項財產動態,期能加強對國有公用財產之有效管理及運用。

For the purpose of managing national public properties, BOHSR sets the annual property inventory projects each year according to "The National Public Property Handbook", "Asset Inventory Operational Procedures" and "Internal Control Measures and General Operation Regulations of Property Management" of the BOHSR ISO 9001 Quality Handbook. The annual inventory contents included properties as follows:
1. BOHSR administrative properties
2. BOHSR properties that are held in THSRC's escrow in accordance to contractual agreements
3. Properties that are managed and operated by MRT Engineering Office, BOHSR
4. TIAA MRT Project construction properties (including real properties) that are consigned to MRT Engineering Office by BOHSR
The 2014 Annual National Public Property Inventory Operation included two stages: "inventory" and "inspection". First, the user/custodian proceeds inventory, then, the inspection team proceeds on inspection during 2014 Aug. to Sep. The inspection team consisted of members from the Second, Third, Fifth and Sixth Division, Information Office, Secretariat, MRT Engineering Office, Civil Service Ethics Office and Accounting and Statistics Office. BOHSR will implement continual management toward national public properties in hope of enhancing the effectiveness of national public property management and utilization .

  • 高鐵左營附屬事業大樓及基地現況。
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