經費累計表
中華民國 102 年01 月 01 日起至 102 年03 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3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
77,982,966,000
0
0
0
29,459,810,000
11,091,403,492
25,305,745,749
0
0
515,449
4,154,064,251
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
29,459,810,000
11,091,403,492
25,305,745,749
0
0
515,449
4,154,064,251
0
77,982,966,000
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5120100100-4
一般行政
01
247,202,000
0
0
0
96,157,000
16,691,564
80,281,816
0
0
424,288
15,875,184
0
247,202,000
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0100
人事費
196,662,000
0
0
0
83,628,000
12,235,927
70,993,067
0
0
0
12,634,933
0
196,662,000
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0200
業務費
49,340,000
0
0
0
12,109,000
4,183,637
8,944,749
0
0
424,288
3,164,251
0
49,340,000
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0400
獎補助費
1,200,000
0
0
0
420,000
272,000
344,000
0
0
0
76,000
0
1,200,000
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5120100100-4*
一般行政
01
6,003,000
0
0
0
1,852,000
494,052
1,139,395
0
0
0
712,605
0
6,003,000
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0300
設備及投資
6,003,000
0
0
0
1,852,000
494,052
1,139,395
0
0
0
712,605
0
6,003,000
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5120100200-9
國民及學前教育
02
76,368,286,000
0
0
0
29,008,191,000
10,924,103,875
24,870,723,537
0
0
91,161
4,137,467,463
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
-40,635,690
0
16,690,049,310
9,565,174,080
14,154,614,903
0
0
91,161
2,535,434,407
0
43,764,091,310
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0200
業務費
954,621,000
0
-1,840,185
0
491,444,815
74,481,068
105,580,156
0
0
91,161
385,864,659
0
952,780,815
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0400
獎補助費
42,850,106,000
0
-38,795,505
0
16,198,604,495
9,490,693,012
14,049,034,747
0
0
0
2,149,569,748
0
42,811,310,495
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5120100201-1*
國民及學前教育行政
及督導
01
3,847,706,000
0
40,635,690
0
2,004,666,690
183,584,795
402,633,634
0
0
0
1,602,033,056
0
3,888,341,690
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0200
業務費
3,500,000
0
9,875,923
0
12,875,923
2,641,318
7,329,157
0
0
0
5,546,766
0
13,375,923
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|
|
|
|
|
|
|
|
0400
獎補助費
3,844,206,000
0
30,759,767
0
1,991,790,767
180,943,477
395,304,477
0
0
0
1,596,486,290
0
3,874,965,767
|
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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
10,313,475,000
1,175,345,000
10,313,475,000
0
0
0
0
0
28,715,853,000
|
|
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|
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|
|
|
|
|
|
0400
獎補助費
28,715,853,000
0
0
0
10,313,475,000
1,175,345,000
10,313,475,000
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
352,915,000
149,428,000
352,915,000
0
0
0
0
0
1,320,780,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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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
352,915,000
149,428,000
352,915,000
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
352,915,000
149,428,000
352,915,000
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
686,001
686,001
0
0
0
8,999
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
686,001
686,001
0
0
0
8,999
0
695,000
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
0300
設備及投資
695,000
0
0
0
695,000
686,001
686,001
0
0
0
8,999
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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|
|
8903304500-4
公教人員婚喪生育及子
女教育補助
02
593,190
0
0
0
593,190
593,190
593,190
0
0
0
0
0
593,190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
0100
人事費
593,190
0
0
0
593,190
593,190
593,190
0
0
0
0
0
593,190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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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
0
72,000
0
0
0
0
0
72,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
0400
獎補助費
72,000
0
0
0
72,000
0
72,000
0
0
0
0
0
72,000
|
|
|
|
|
|
|
|
|
|
|
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7506205300-0
公務人員退休撫卹給付
05
28,095,227
0
0
0
28,095,227
494,003
28,095,227
0
0
0
0
0
28,095,227
|
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0100
人事費
28,095,227
0
0
0
28,095,227
494,003
28,095,227
0
0
0
0
0
28,095,227
|
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
合 計
78,011,726,417
0
0
78,011,726,417
0
0
29,488,570,417
25,334,506,166
11,092,490,685
0
0
515,449
4,154,064,251
|
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