經費累計表
中華民國 103 年01 月 01 日起至 103 年02 月 28 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2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
84,717,731,000
0
0
0
23,860,191,000
8,296,493,727
19,966,267,819
0
0
2,062,803
3,893,923,181
0
84,717,731,000
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0020100000-2
國民及學前教育署
02
84,717,731,000
0
0
0
23,860,191,000
8,296,493,727
19,966,267,819
0
0
2,062,803
3,893,923,181
0
84,717,731,000
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5120100100-4
一般行政
01
257,721,000
0
0
0
83,082,000
14,330,929
67,316,784
0
0
743,887
15,765,216
0
257,721,000
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0100
人事費
206,662,000
0
0
0
73,160,000
12,127,737
63,050,076
0
0
0
10,109,924
0
206,662,000
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0200
業務費
49,859,000
0
0
0
9,502,000
1,929,192
3,924,708
0
0
743,887
5,577,292
0
49,859,000
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0400
獎補助費
1,200,000
0
0
0
420,000
274,000
342,000
0
0
0
78,000
0
1,200,000
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5120100100-4*
一般行政
01
6,698,000
0
0
0
800,000
100,000
100,000
0
0
0
700,000
0
6,698,000
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0300
設備及投資
6,698,000
0
0
0
800,000
100,000
100,000
0
0
0
700,000
0
6,698,000
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5120100200-9
國民及學前教育
02
83,265,582,000
0
0
0
23,581,218,000
8,156,054,798
19,703,760,035
0
0
1,318,916
3,877,457,965
0
83,265,582,000
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5120100201-1
國民及學前教育行政
及督導
01
48,701,983,000
0
-99,303,349
0
14,427,793,651
5,721,204,823
10,676,259,007
0
0
1,318,916
3,751,534,644
0
48,602,679,651
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0200
業務費
1,390,782,000
0
46,270,199
0
659,184,199
60,665,509
94,058,438
0
0
156,416
565,125,761
0
1,437,052,199
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0400
獎補助費
47,311,201,000
0
-145,573,548
0
13,768,609,452
5,660,539,314
10,582,200,569
0
0
1,162,500
3,186,408,883
0
47,165,627,452
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5120100201-1*
國民及學前教育行政
及督導
01
5,423,747,000
0
99,303,349
0
424,217,349
246,477,975
298,294,028
0
0
0
125,923,321
0
5,523,050,349
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0200
業務費
11,200,000
0
58,457,499
0
60,622,499
4,480,786
4,480,786
0
0
0
56,141,713
0
69,657,499
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
0400
獎補助費
5,412,547,000
0
40,845,850
0
363,594,850
241,997,189
293,813,242
0
0
0
69,781,608
0
5,453,392,850
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
|
5120100202-4
國立高級中等學校教
學與訓輔輔助
02
29,139,852,000
0
0
0
8,729,207,000
2,188,372,000
8,729,207,000
0
0
0
0
0
29,139,852,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
0400
獎補助費
29,139,852,000
0
0
0
8,729,207,000
2,188,372,000
8,729,207,000
0
0
0
0
0
29,139,852,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
5120108100-8
非營業特種基金
03
1,147,730,000
0
0
0
195,091,000
126,008,000
195,091,000
0
0
0
0
0
1,147,730,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
5120108110-1*
國立高級中等學校校
務基金
01
1,147,730,000
0
0
0
195,091,000
126,008,000
195,091,000
0
0
0
0
0
1,147,730,000
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
0300
設備及投資
1,147,730,000
0
0
0
195,091,000
126,008,000
195,091,000
0
0
0
0
0
1,147,730,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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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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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
380,760
0
0
0
380,760
380,760
380,760
0
0
0
0
0
380,760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0100
人事費
380,760
0
0
0
380,760
380,760
380,760
0
0
0
0
0
380,760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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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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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
28,210,325
0
0
0
28,210,325
20,400
28,210,325
0
0
0
0
0
28,210,325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0100
人事費
28,210,325
0
0
0
28,210,325
20,400
28,210,325
0
0
0
0
0
28,210,325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
合 計
84,746,394,085
0
0
84,746,394,085
0
0
23,888,854,085
19,994,930,904
8,296,894,887
0
0
2,062,803
3,893,923,181
|
|
|
|
|
|
|
|
|
|