{
  "_meta": {
    "sourceType": "official",
    "lastUpdated": "2026-05-24",
    "primarySources": [
      {
        "title": "中央政府海空戰力提升計畫採購特別預算案 111-115 年度",
        "publisher": "行政院",
        "fileRef": "111d電子書.pdf",
        "confidence": "verified-from-pdf"
      },
      {
        "title": "TFC 1.25兆國防特別預算為台美軍售建案，計畫分8年執行",
        "url": "https://tfc-taiwan.org.tw/fact-check-reports/taiwan-1point25-trillion-defense-budget-us-arms-sales/",
        "publisher": "台灣事實查核中心",
        "reportId": "3925",
        "date": "2025-12-03",
        "confidence": "verified-from-fetch"
      }
    ],
    "disclaimer": "本檔僅整理上述公開文件，未做任何政治判讀。數字單位為新台幣千元，與原始預算書一致。"
  },
  "specialBudgets": [
    {
      "id": "haikong-2022-2026",
      "label": "海空戰力提升計畫採購特別預算",
      "shortLabel": "海空戰力 (111-115)",
      "yearSpanROC": "111-115",
      "yearSpanAD": "2022-2026",
      "totalNtdThousand": 237269997,
      "totalNtdBillion": 2372.7,
      "fundingSource": "全數舉借債務",
      "ceilingNtdBillion": 2400,
      "annualBreakdownNtdThousand": {
        "y111": 48010833,
        "y112": 63226958,
        "y113": 49265846,
        "y114": 47442484,
        "y115": 29323876
      },
      "expenditureBreakdownNtdThousand": {
        "personnel": 6558,
        "operating": 237260439,
        "capitalInvestment": 3000
      },
      "subProjects": [
        {
          "category": "反艦",
          "items": [
            {"name": "岸置反艦飛彈系統第一階段", "budgetNtdThousand": 35629326, "scope": "武器裝備產製及備料、整體後勤支援、陣地工程"},
            {"name": "岸置反艦飛彈系統第二階段", "budgetNtdThousand": 44068959, "scope": "武器裝備產製及備料、整體後勤支援、陣地工程"},
            {"name": "海軍高效能艦艇第一批", "budgetNtdThousand": 31452208, "scope": "武器裝備產製及備料、整體後勤支援、資訊軟硬體設備"},
            {"name": "海軍高效能艦艇第二批", "budgetNtdThousand": 37818181, "scope": "武器裝備產製及備料、整體後勤支援"},
            {"name": "海巡艦艇加裝戰時武器系統", "budgetNtdThousand": 3196234, "scope": "武器裝備產製及備料、整體後勤支援、指管系統"}
          ]
        },
        {
          "category": "防空",
          "items": [
            {"name": "野戰防空系統", "budgetNtdThousand": 8852536, "scope": "武器裝備產製及備料、整體後勤支援、工程設施"},
            {"name": "陸基防空系統", "budgetNtdThousand": 34705267, "scope": "武器裝備產製及備料、整體後勤支援、陣地工程、指管系統介接"}
          ]
        },
        {
          "category": "反制",
          "items": [
            {"name": "無人攻擊載具系統", "budgetNtdThousand": 11984720, "scope": "武器裝備產製及備料、整體後勤支援、陣地工程"},
            {"name": "萬劍飛彈系統", "budgetNtdThousand": 12556527, "scope": "武器裝備產製及備料、整體後勤支援、工程設施"},
            {"name": "雄昇飛彈系統", "budgetNtdThousand": 17006039, "scope": "武器裝備產製及備料、整體後勤支援"}
          ]
        }
      ],
      "legalBasis": "海空戰力提升計畫採購特別條例 (110年11月23日立法院通過)",
      "policyCategory": "國造自製，強化反艦、防空、反制不對稱戰力",
      "sourceDocPage": "111d電子書.pdf 全冊",
      "sourceType": "official"
    },
    {
      "id": "resilience-2026-2033",
      "label": "強化防衛韌性及不對稱戰力計畫採購特別預算 (草案)",
      "shortLabel": "韌性特別 (115-122)",
      "yearSpanROC": "115-122",
      "yearSpanAD": "2026-2033",
      "totalNtdBillion": 12500,
      "totalLabel": "1.25兆",
      "status": "草案，立法院程序委員會 2025-12-02 暫緩列案，尚未進入實質審查",
      "approvedBy": "行政院 2025-11-27 通過草案並函送立法院",
      "fundingSource": "待定",
      "categories": [
        "精準火砲",
        "遠程飛彈",
        "無人機",
        "防空與反彈道飛彈",
        "AI指管偵系統",
        "戰備物資及軍備產線",
        "台美共同研發裝備"
      ],
      "factCheckNotes": "TFC 查核：1.25兆為 2026-2033 八年總額上限，非單年度預算，不應與 115 年度 9,495 億總預算相加",
      "factCheckUrl": "https://tfc-taiwan.org.tw/fact-check-reports/taiwan-1point25-trillion-defense-budget-us-arms-sales/",
      "factCheckReportId": "TFC #3925 (2025-12-03)",
      "sourceType": "official"
    }
  ],
  "annualBudget115": {
    "id": "annual-2026",
    "label": "115 年度國防預算 (按北約標準)",
    "totalNtdBillion": 9495,
    "gdpRatio": 3.32,
    "includesItems": "含退除役官兵退休給付及海巡支出",
    "breakdown": [
      {"item": "中央政府總預算 (國防部主管)", "ntdBillion": 6973},
      {"item": "特別預算", "ntdBillion": 1868, "subNote": "含海巡署 76 億；新式戰機採購 399 億、海空戰力提升 293 億、預計編列特別預算 1,176 億"},
      {"item": "非營業特種基金", "ntdBillion": 654}
    ],
    "sourceUrl": "https://www.ey.gov.tw/Page/9277F759E41CCD91/12a641e2-c2b7-4336-80e0-0645e666a879",
    "source": "行政院官網 (轉引 TFC #3925)",
    "sourceType": "official"
  },
  "annualBudgetHistorical": {
    "_note": "111-114 年度國防部所屬單位法定預算 — 從上傳 PDF 萃取。具體數字待 scripts/parse-mnd-pdf.ts 從原始檔抽取後填入。已知檔案存在於 /mnt/user-data/uploads/",
    "files": [
      "附檔111年度國防部所屬單位法定預算書表_434486.pdf",
      "附檔112年度國防部所屬單位法定預算書表_440972.pdf",
      "附檔113年度國防部所屬單位法定預算書表_445359.pdf",
      "附檔114年度國防部所屬單位預算案書表_451815.pdf"
    ]
  },
  "factChecks": [
    {
      "id": "tfc-3925",
      "claim": "明年國防預算為 9,500 億再加 1.25 兆特別預算，共 2.2 兆",
      "verdict": "錯誤",
      "verdictDetail": "算法誤導。特別預算涉及台美軍售建案，計畫分 8 年編列",
      "publisher": "台灣事實查核中心",
      "reportId": "3925",
      "publishDate": "2025-12-03",
      "url": "https://tfc-taiwan.org.tw/fact-check-reports/taiwan-1point25-trillion-defense-budget-us-arms-sales/",
      "keyFacts": [
        "1.25 兆為 2026-2033 共 8 年的授權上限，非單年度",
        "條例草案 2025-12-02 經程序委員會表決暫緩列案，尚未進入實質審查",
        "未來即使通過，將分年編列審查，不會在單一年動用全額",
        "115 年國防預算按北約標準 9,495 億，含特別預算 1,868 億（其中含與 1.25 兆規畫方向相符項目）"
      ]
    }
  ]
}