經費累計表
中華民國 102 年01 月 01 日起至 102 年02 月 28 日止
科 目
截至本月止分配預算數
經資門分列
單位:新臺幣元
第2號
教育部國民及學前教育署
字
起訖號數
截至本月止累計實現數
保留數
備註 (暫付數)
款
項
目
節
代號及名稱
原 預 算 數
第二預備金
預算追加(減)數
第一預備金
經費流用數
全年度預算數
原始憑證
本月實現數
應付數
分配數餘額
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---------------------------------
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------------------------------------------------------------------
------------------------------------------------------------------
-------------------------------------------------------------
-------------------------------------------------------------
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0020000000-0
教育部主管
11
77,982,966,000
0
0
0
19,850,471,000
5,923,366,021
14,214,342,257
0
0
1,039,116
5,636,128,743
0
77,982,966,000
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0020100000-2
國民及學前教育署
02
77,982,966,000
0
0
0
19,850,471,000
5,923,366,021
14,214,342,257
0
0
1,039,116
5,636,128,743
0
77,982,966,000
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5120100100-4
一般行政
01
247,202,000
0
-46,000
0
77,998,000
16,381,368
63,590,252
0
0
957,287
14,407,748
0
247,156,000
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0100
人事費
196,662,000
0
0
0
69,343,000
12,329,560
58,757,140
0
0
0
10,585,860
0
196,662,000
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0200
業務費
49,340,000
0
-46,000
0
8,235,000
4,051,808
4,761,112
0
0
681,287
3,473,888
0
49,294,000
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0400
獎補助費
1,200,000
0
0
0
420,000
0
72,000
0
0
276,000
348,000
0
1,200,000
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5120100100-4*
一般行政
01
6,003,000
0
46,000
0
646,000
629,352
645,343
0
0
0
657
0
6,049,000
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0300
設備及投資
6,003,000
0
46,000
0
646,000
629,352
645,343
0
0
0
657
0
6,049,000
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5120100200-9
國民及學前教育
02
76,368,286,000
0
0
0
19,567,645,000
5,755,537,301
13,946,619,662
0
0
81,829
5,621,025,338
0
76,368,286,000
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5120100201-1
國民及學前教育行政
及督導
01
43,804,727,000
0
-35,697,690
0
9,165,132,310
3,353,401,462
4,589,440,823
0
0
81,829
4,575,691,487
0
43,769,029,310
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0200
業務費
954,621,000
0
26,666,090
0
353,733,090
18,150,730
31,099,088
0
0
81,829
322,634,002
0
981,287,090
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0400
獎補助費
42,850,106,000
0
-62,363,780
0
8,811,399,220
3,335,250,732
4,558,341,735
0
0
0
4,253,057,485
0
42,787,742,220
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5120100201-1*
國民及學前教育行政
及督導
01
3,847,706,000
0
35,697,690
0
1,264,382,690
159,190,839
219,048,839
0
0
0
1,045,333,851
0
3,883,403,690
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0200
業務費
3,500,000
0
5,732,923
0
7,532,923
4,687,839
4,687,839
0
0
0
2,845,084
0
9,232,923
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|
|
|
|
|
|
|
|
0400
獎補助費
3,844,206,000
0
29,964,767
0
1,256,849,767
154,503,000
214,361,000
0
0
0
1,042,488,767
0
3,874,170,767
|
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|
|
5120100202-4
國立高級中等學校教
學與訓輔輔助
02
28,715,853,000
0
0
0
9,138,130,000
2,242,945,000
9,138,130,000
0
0
0
0
0
28,715,853,000
|
|
|
|
|
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|
|
|
|
|
|
0400
獎補助費
28,715,853,000
0
0
0
9,138,130,000
2,242,945,000
9,138,130,000
0
0
0
0
0
28,715,853,000
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
5120108100-8
非營業特種基金
03
1,320,780,000
0
0
0
203,487,000
150,818,000
203,487,000
0
0
0
0
0
1,320,780,000
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
5120108110-1*
國立高級中等學校校
務基金
01
1,320,780,000
0
0
0
203,487,000
150,818,000
203,487,000
0
0
0
0
0
1,320,780,000
|
|
|
|
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|
|
|
|
|
|
0300
設備及投資
1,320,780,000
0
0
0
203,487,000
150,818,000
203,487,000
0
0
0
0
0
1,320,780,000
|
|
|
|
|
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|
|
5120109000-9
一般建築及設備
04
695,000
0
0
0
695,000
0
0
0
0
0
695,000
0
695,000
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
5120109011-5*
交通及運輸設備
01
695,000
0
0
0
695,000
0
0
0
0
0
695,000
0
695,000
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
0300
設備及投資
695,000
0
0
0
695,000
0
0
0
0
0
695,000
0
695,000
|
|
|
|
|
|
|
|
|
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|
|
|
5120109800-5
第一預備金
05
40,000,000
0
0
0
0
0
0
0
0
0
0
0
40,000,000
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
0900
預備金
40,000,000
0
0
0
0
0
0
0
0
0
0
0
40,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
6806205800-3
早期退休公教人員生活
困難照護金
05
72,000
0
0
0
72,000
72,000
72,000
0
0
0
0
0
72,000
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
0400
獎補助費
72,000
0
0
0
72,000
72,000
72,000
0
0
0
0
0
72,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
7506205300-0
公務人員退休撫卹給付
05
27,601,224
0
0
0
27,601,224
27,601,224
27,601,224
0
0
0
0
0
27,601,224
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
0100
人事費
27,601,224
0
0
0
27,601,224
27,601,224
27,601,224
0
0
0
0
0
27,601,224
|
|
|
|
|
|
|
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
合 計
78,010,639,224
0
0
78,010,639,224
0
0
19,878,144,224
14,242,015,481
5,951,039,245
0
0
1,039,116
5,636,128,743
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