經費累計表
中華民國 102 年01 月 01 日起至 102 年01 月 31 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1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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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0020000000-0
教育部主管
11
0
0
0
0
0
8,290,976,236
8,290,976,236
0
0
722,179
-8,290,976,236
0
0
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0020100000-2
國民及學前教育署
02
0
0
0
0
0
8,290,976,236
8,290,976,236
0
0
722,179
-8,290,976,236
0
0
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5120100100-4
一般行政
01
0
0
0
0
0
47,208,884
47,208,884
0
0
689,635
-47,208,884
0
0
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0100
人事費
0
0
0
0
0
46,427,580
46,427,580
0
0
0
-46,427,580
0
0
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0200
業務費
0
0
0
0
0
709,304
709,304
0
0
689,635
-709,304
0
0
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0400
獎補助費
0
0
0
0
0
72,000
72,000
0
0
0
-72,000
0
0
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5120100100-4*
一般行政
01
0
0
0
0
0
15,991
15,991
0
0
0
-15,991
0
0
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0300
設備及投資
0
0
0
0
0
15,991
15,991
0
0
0
-15,991
0
0
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5120100200-9
國民及學前教育
02
0
0
0
0
0
8,191,082,361
8,191,082,361
0
0
32,544
-8,191,082,361
0
0
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5120100201-1
國民及學前教育行政
及督導
01
0
0
0
0
0
1,236,039,361
1,236,039,361
0
0
32,544
-1,236,039,361
0
0
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0200
業務費
0
0
0
0
0
12,948,358
12,948,358
0
0
32,544
-12,948,358
0
0
|
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0400
獎補助費
0
0
0
0
0
1,223,091,003
1,223,091,003
0
0
0
-1,223,091,003
0
0
|
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|
5120100201-1*
國民及學前教育行政
及督導
01
0
0
0
0
0
59,858,000
59,858,000
0
0
0
-59,858,000
0
0
|
|
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0400
獎補助費
0
0
0
0
0
59,858,000
59,858,000
0
0
0
-59,858,000
0
0
|
|
|
|
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5120100202-4
國立高級中等學校教
學與訓輔輔助
02
0
0
0
0
0
6,895,185,000
6,895,185,000
0
0
0
-6,895,185,000
0
0
|
|
|
|
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|
0400
獎補助費
0
0
0
0
0
6,895,185,000
6,895,185,000
0
0
0
-6,895,185,000
0
0
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
5120108100-8
非營業特種基金
03
0
0
0
0
0
52,669,000
52,669,000
0
0
0
-52,669,000
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
5120108110-1*
國立高級中等學校校
務基金
01
0
0
0
0
0
52,669,000
52,669,000
0
0
0
-52,669,000
0
0
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
0300
設備及投資
0
0
0
0
0
52,669,000
52,669,000
0
0
0
-52,669,000
0
0
|
|
|
|
|
|
|
|
|
|
|
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|
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
合 計
0
0
0
0
0
0
0
8,290,976,236
8,290,976,236
0
0
722,179
-8,290,976,236
|
|
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