經費累計表
中華民國 101 年01 月 01 日起至 101 年12 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12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
62,285,977,000
2,726,291,105
62,078,522,381
192,194,646
0
70,590,979
15,259,973
0
62,285,977,000
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0020010000-6
教育部
01
62,285,977,000
0
0
0
62,285,977,000
2,726,291,105
62,078,522,381
192,194,646
0
70,590,979
15,259,973
0
62,285,977,000
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5120010300-7
中等教育
03
51,669,785,000
0
0
0
51,669,785,000
2,570,291,857
51,466,902,900
191,594,446
0
69,990,779
11,287,654
0
51,669,785,000
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5120010302-2
中等教育管理
02
18,783,006,000
0
-858,667,466
0
17,924,338,534
1,232,362,732
17,839,897,880
73,153,000
0
5,464,000
11,287,654
0
17,924,338,534
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0100
人事費
194,390,000
0
0
0
194,390,000
9,045,593
183,107,017
0
0
0
11,282,983
0
194,390,000
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0200
業務費
257,669,000
0
16,662,641
0
274,331,641
37,464,884
269,362,641
4,969,000
0
4,320,000
0
0
274,331,641
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0400
獎補助費
18,330,947,000
0
-875,330,107
0
17,455,616,893
1,185,852,255
17,387,428,222
68,184,000
0
1,144,000
4,671
0
17,455,616,893
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5120010302-2*
中等教育管理
02
898,663,000
0
858,667,466
0
1,757,330,466
149,648,987
1,638,889,020
118,441,446
0
64,526,779
0
0
1,757,330,466
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0200
業務費
7,949,000
0
1,063,566
0
9,012,566
7,332,800
9,012,566
0
0
0
0
0
9,012,566
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0300
設備及投資
9,633,000
0
1,539,542
0
11,172,542
6,311,741
11,172,542
0
0
0
0
0
11,172,542
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0400
獎補助費
881,081,000
0
856,064,358
0
1,737,145,358
136,004,446
1,618,703,912
118,441,446
0
64,526,779
0
0
1,737,145,358
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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
31,988,116,000
1,188,280,138
31,988,116,000
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
31,988,116,000
1,188,280,138
31,988,116,000
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
98,472,000
717,523
94,133,073
600,200
0
600,200
3,738,727
0
98,472,000
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|
|
|
|
|
|
|
5120010903-2
原住民教育推展
03
52,984,000
0
0
0
52,984,000
1,317,723
50,273,273
0
0
0
2,710,727
0
52,984,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
0200
業務費
1,512,000
0
-683,000
0
829,000
73,000
829,000
0
0
0
0
0
829,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
0400
獎補助費
51,472,000
0
683,000
0
52,155,000
1,244,723
49,444,273
0
0
0
2,710,727
0
52,155,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
5120010903-2*
原住民教育推展
03
45,488,000
0
0
0
45,488,000
-600,200
43,859,800
600,200
0
600,200
1,028,000
0
45,488,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
0400
獎補助費
45,488,000
0
0
0
45,488,000
-600,200
43,859,800
600,200
0
600,200
1,028,000
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
1,402,420,000
117,113,000
1,402,420,000
0
0
0
0
0
1,402,420,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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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
1,402,420,000
117,113,000
1,402,420,000
0
0
0
0
0
1,402,420,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
0300
設備及投資
1,402,420,000
0
0
0
1,402,420,000
117,113,000
1,402,420,000
0
0
0
0
0
1,402,420,000
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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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
9,100,000,000
38,168,725
9,100,000,000
0
0
0
0
0
9,100,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
0100
人事費
5,900,000,000
0
0
0
5,900,000,000
38,168,725
5,900,000,000
0
0
0
0
0
5,900,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0400
獎補助費
3,200,000,000
0
0
0
3,200,000,000
0
3,200,000,000
0
0
0
0
0
3,200,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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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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|
|
|
|
|
|
|
|
|
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
3,693,580
0
0
0
3,693,580
228,750
3,693,580
0
0
0
0
0
3,693,580
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0100
人事費
3,693,580
0
0
0
3,693,580
228,750
3,693,580
0
0
0
0
0
3,693,580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
7506205300-0
公務人員退休撫卹給付
06
56,171,133
0
0
2,938,123
59,109,256
804,449
59,109,256
0
0
0
0
0
59,109,256
|
|
|
|
|
|
|
|
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|
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|
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|
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|
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|
|
|
|
|
|
|
|
|
0100
人事費
56,171,133
0
0
2,938,123
59,109,256
804,449
59,109,256
0
0
0
0
0
59,109,256
|
|
|
|
|
|
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|
|
|
6806205800-3
早期退休公教人員生活
困難照護金
06
216,000
0
0
0
216,000
0
216,000
0
0
0
0
0
216,000
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
0400
獎補助費
216,000
0
0
0
216,000
0
216,000
0
0
0
0
0
216,000
|
|
|
|
|
|
|
|
|
|
|
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|
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
合 計
62,346,057,713
0
0
62,348,995,836
0
2,938,123
62,348,995,836
62,141,541,217
2,727,324,304
192,194,646
0
70,590,979
15,259,973
|
|
|
|
|
|
|
|
|
|