經費累計表
中華民國 101 年01 月 01 日起至 101 年06 月 30 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6號
教育部中部辦公室
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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0020000000-0
教育部主管
11
62,285,977,000
0
0
0
36,056,615,000
4,826,644,290
33,496,537,124
0
0
2,488,199
2,560,077,876
0
62,285,977,000
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0020010000-6
教育部
01
62,285,977,000
0
0
0
36,056,615,000
4,826,644,290
33,496,537,124
0
0
2,488,199
2,560,077,876
0
62,285,977,000
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5120010300-7
中等教育
03
51,669,785,000
0
0
0
28,616,823,000
2,686,978,901
27,321,687,129
0
0
2,488,199
1,295,135,871
0
51,669,785,000
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5120010302-2
中等教育管理
02
18,783,006,000
0
-86,202,700
0
9,357,279,300
244,549,011
8,319,964,092
0
0
2,488,199
1,037,315,208
0
18,696,803,300
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0100
人事費
194,390,000
0
0
0
126,588,000
11,895,157
114,267,992
0
0
0
12,320,008
0
194,390,000
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0200
業務費
257,669,000
0
31,990,600
0
194,389,600
17,736,449
147,736,438
0
0
2,206,199
46,653,162
0
289,659,600
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0400
獎補助費
18,330,947,000
0
-118,193,300
0
9,036,301,700
214,917,405
8,057,959,662
0
0
282,000
978,342,038
0
18,212,753,700
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5120010302-2*
中等教育管理
02
898,663,000
0
86,202,700
0
540,261,700
21,106,890
282,441,037
0
0
0
257,820,663
0
984,865,700
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0200
業務費
7,949,000
0
1,400,000
0
1,400,000
1,020,000
1,250,000
0
0
0
150,000
0
9,349,000
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0300
設備及投資
9,633,000
0
0
0
6,252,000
140,842
528,989
0
0
0
5,723,011
0
9,633,000
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0400
獎補助費
881,081,000
0
84,802,700
0
532,609,700
19,946,048
280,662,048
0
0
0
251,947,652
0
965,883,700
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5120010304-8
國立高級中等學校教
學與訓輔輔助
04
31,988,116,000
0
0
0
18,719,282,000
2,421,323,000
18,719,282,000
0
0
0
0
0
31,988,116,000
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0400
獎補助費
31,988,116,000
0
0
0
18,719,282,000
2,421,323,000
18,719,282,000
0
0
0
0
0
31,988,116,000
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5120010900-4
各項教育推展
08
98,472,000
0
0
0
44,599,000
409,500
19,293,100
0
0
0
25,305,900
0
98,472,000
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|
|
|
|
|
5120010903-2
原住民教育推展
03
52,984,000
0
0
0
30,411,000
409,500
19,293,100
0
0
0
11,117,900
0
52,984,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
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|
|
|
|
|
0200
業務費
1,512,000
0
193,000
0
1,270,000
0
756,000
0
0
0
514,000
0
1,705,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
0400
獎補助費
51,472,000
0
-193,000
0
29,141,000
409,500
18,537,100
0
0
0
10,603,900
0
51,279,000
|
|
|
|
|
|
|
|
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|
|
|
|
|
5120010903-2*
原住民教育推展
03
45,488,000
0
0
0
14,188,000
0
0
0
0
0
14,188,000
0
45,488,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
0400
獎補助費
45,488,000
0
0
0
14,188,000
0
0
0
0
0
14,188,000
0
45,488,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
5120018100-1
非營業特種基金
09
1,402,420,000
0
0
0
779,893,000
136,341,000
740,819,000
0
0
0
39,074,000
0
1,402,420,000
|
|
|
|
|
|
|
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|
|
|
|
|
5120018120-9*
國立高級中等學校校
務基金
02
1,402,420,000
0
0
0
779,893,000
136,341,000
740,819,000
0
0
0
39,074,000
0
1,402,420,000
|
|
|
|
|
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|
|
|
|
|
|
0300
設備及投資
1,402,420,000
0
0
0
779,893,000
136,341,000
740,819,000
0
0
0
39,074,000
0
1,402,420,000
|
|
|
|
|
|
|
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|
|
|
7520012100-3
學校教職員暨社教機構
聘任人員退休撫卹給付
13
9,100,000,000
0
0
0
6,600,000,000
2,002,914,889
5,399,671,487
0
0
0
1,200,328,513
0
9,100,000,000
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
0100
人事費
5,900,000,000
0
0
0
3,400,000,000
2,914,889
3,399,671,487
0
0
0
328,513
0
5,900,000,000
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
0400
獎補助費
3,200,000,000
0
0
0
3,200,000,000
2,000,000,000
2,000,000,000
0
0
0
1,200,000,000
0
3,200,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
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|
|
|
|
|
|
|
5120010400-1
國民教育
15
15,300,000
0
0
0
15,300,000
0
15,066,408
0
0
0
233,592
0
15,300,000
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
5120010401-4
國民教育行政及督導
01
15,300,000
0
0
0
15,300,000
0
15,066,408
0
0
0
233,592
0
15,300,000
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
0400
獎補助費
15,300,000
0
0
0
15,300,000
0
15,066,408
0
0
0
233,592
0
15,300,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
8903304500-4
公教人員婚喪生育及子
女教育補助
03
2,282,520
0
0
0
2,282,520
0
2,282,520
0
0
0
0
0
2,282,520
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0100
人事費
2,282,520
0
0
0
2,282,520
0
2,282,520
0
0
0
0
0
2,282,520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
7506205300-0
公務人員退休撫卹給付
06
28,818,253
0
0
0
28,818,253
146,710
28,818,253
0
0
0
0
0
28,818,253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0100
人事費
28,818,253
0
0
0
28,818,253
146,710
28,818,253
0
0
0
0
0
28,818,253
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
6806205800-3
早期退休公教人員生活
困難照護金
06
144,000
0
0
0
144,000
72,000
144,000
0
0
0
0
0
144,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
0400
獎補助費
144,000
0
0
0
144,000
72,000
144,000
0
0
0
0
0
144,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
合 計
62,317,221,773
0
0
62,317,221,773
0
0
36,087,859,773
33,527,781,897
4,826,863,000
0
0
2,488,199
2,560,077,876
|
|
|
|
|
|
|
|
|
|