經費累計表
中華民國 101 年01 月 01 日起至 101 年08 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8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
45,483,808,000
4,697,610,640
43,470,164,400
0
0
2,228,001
2,013,643,600
0
62,285,977,000
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0020010000-6
教育部
01
62,285,977,000
0
0
0
45,483,808,000
4,697,610,640
43,470,164,400
0
0
2,228,001
2,013,643,600
0
62,285,977,000
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5120010300-7
中等教育
03
51,669,785,000
0
0
0
35,158,904,000
3,391,550,620
33,388,053,586
0
0
2,228,001
1,770,850,414
0
51,669,785,000
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5120010302-2
中等教育管理
02
18,783,006,000
0
-147,487,700
0
10,362,794,300
442,095,079
8,914,363,084
0
0
2,228,001
1,448,431,216
0
18,635,518,300
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0100
人事費
194,390,000
0
0
0
154,135,000
13,243,933
139,254,708
0
0
219,526
14,880,292
0
194,390,000
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0200
業務費
257,669,000
0
37,854,394
0
235,487,394
14,103,668
188,521,083
0
0
1,455,942
46,966,311
0
295,523,394
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0400
獎補助費
18,330,947,000
0
-185,342,094
0
9,973,171,906
414,747,478
8,586,587,293
0
0
552,533
1,386,584,613
0
18,145,604,906
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5120010302-2*
中等教育管理
02
898,663,000
0
147,487,700
0
827,720,700
179,050,541
506,301,502
0
0
0
321,419,198
0
1,046,150,700
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0200
業務費
7,949,000
0
1,335,000
0
1,984,000
0
1,250,000
0
0
0
734,000
0
9,284,000
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0300
設備及投資
9,633,000
0
0
0
7,952,000
204,288
1,085,277
0
0
0
6,866,723
0
9,633,000
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0400
獎補助費
881,081,000
0
146,152,700
0
817,784,700
178,846,253
503,966,225
0
0
0
313,818,475
0
1,027,233,700
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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
23,968,389,000
2,770,405,000
23,967,389,000
0
0
0
1,000,000
0
31,988,116,000
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0400
獎補助費
31,988,116,000
0
0
0
23,968,389,000
2,770,405,000
23,967,389,000
0
0
0
1,000,000
0
31,988,116,000
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5120010900-4
各項教育推展
08
98,472,000
0
0
0
55,009,000
34,291,250
53,584,350
0
0
0
1,424,650
0
98,472,000
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|
|
|
|
|
|
|
|
5120010903-2
原住民教育推展
03
52,984,000
0
-200,000
0
33,821,000
13,103,250
32,396,350
0
0
0
1,424,650
0
52,784,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0200
業務費
1,512,000
0
193,000
0
1,370,000
0
756,000
0
0
0
614,000
0
1,705,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0400
獎補助費
51,472,000
0
-393,000
0
32,451,000
13,103,250
31,640,350
0
0
0
810,650
0
51,079,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
5120010903-2*
原住民教育推展
03
45,488,000
0
200,000
0
21,188,000
21,188,000
21,188,000
0
0
0
0
0
45,688,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
0400
獎補助費
45,488,000
0
200,000
0
21,188,000
21,188,000
21,188,000
0
0
0
0
0
45,688,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
5120018100-1
非營業特種基金
09
1,402,420,000
0
0
0
1,154,595,000
119,653,000
984,400,000
0
0
0
170,195,000
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
1,154,595,000
119,653,000
984,400,000
0
0
0
170,195,000
0
1,402,420,000
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
0300
設備及投資
1,402,420,000
0
0
0
1,154,595,000
119,653,000
984,400,000
0
0
0
170,195,000
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
9,100,000,000
1,152,115,770
9,029,060,056
0
0
0
70,939,944
0
9,100,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
0100
人事費
5,900,000,000
0
0
0
5,900,000,000
-47,884,230
5,829,060,056
0
0
0
70,939,944
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
1,200,000,000
3,200,000,000
0
0
0
0
0
3,200,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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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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|
|
|
|
|
|
|
|
|
|
|
|
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
56,171,133
0
0
709,747
56,880,880
709,747
56,880,880
0
0
0
0
0
56,880,880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
0100
人事費
56,171,133
0
0
709,747
56,880,880
709,747
56,880,880
0
0
0
0
0
56,880,880
|
|
|
|
|
|
|
|
|
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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
0
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
0
144,000
0
0
0
0
0
144,000
|
|
|
|
|
|
|
|
|
|
|
|
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|
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
合 計
62,344,574,653
0
0
62,345,284,400
0
709,747
45,543,115,400
43,529,471,800
4,698,320,387
0
0
2,228,001
2,013,643,600
|
|
|
|
|
|
|
|
|
|