經費累計表
中華民國 102 年01 月 01 日起至 102 年04 月 30 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4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
35,427,779,000
7,424,080,380
32,729,826,129
0
0
799,220
2,697,952,871
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
35,427,779,000
7,424,080,380
32,729,826,129
0
0
799,220
2,697,952,871
0
77,982,966,000
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5120100100-4
一般行政
01
247,202,000
0
0
0
115,666,000
18,611,092
98,892,908
0
0
596,030
16,773,092
0
247,202,000
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0100
人事費
196,662,000
0
0
0
97,913,000
13,414,647
84,407,714
0
0
194,996
13,505,286
0
196,662,000
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0200
業務費
49,340,000
0
0
0
17,333,000
5,196,445
14,141,194
0
0
401,034
3,191,806
0
49,340,000
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0400
獎補助費
1,200,000
0
0
0
420,000
0
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
2,910,000
280,662
1,420,057
0
0
0
1,489,943
0
6,003,000
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0300
設備及投資
6,003,000
0
0
0
2,910,000
280,662
1,420,057
0
0
0
1,489,943
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
34,753,943,000
7,204,570,626
32,075,294,163
0
0
203,190
2,678,648,837
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
-53,724,156
0
20,192,881,844
5,137,761,346
19,292,376,249
0
0
203,190
900,505,595
0
43,751,002,844
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0200
業務費
954,621,000
0
-13,696,843
0
548,229,157
136,330,775
241,910,931
0
0
203,190
306,318,226
0
940,924,157
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0400
獎補助費
42,850,106,000
0
-40,027,313
0
19,644,652,687
5,001,430,571
19,050,465,318
0
0
0
594,187,369
0
42,810,078,687
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5120100201-1*
國民及學前教育行政
及督導
01
3,847,706,000
0
53,724,156
0
2,266,487,156
85,850,280
488,483,914
0
0
0
1,778,003,242
0
3,901,430,156
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0200
業務費
3,500,000
0
10,145,923
0
13,645,923
0
7,329,157
0
0
0
6,316,766
0
13,645,923
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|
|
|
|
|
|
0400
獎補助費
3,844,206,000
0
43,578,233
0
2,252,841,233
85,850,280
481,154,757
0
0
0
1,771,686,476
0
3,887,784,233
|
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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
12,294,574,000
1,980,959,000
12,294,434,000
0
0
0
140,000
0
28,715,853,000
|
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|
|
|
|
|
|
|
0400
獎補助費
28,715,853,000
0
0
0
12,294,574,000
1,980,959,000
12,294,434,000
0
0
0
140,000
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
554,565,000
200,618,000
553,533,000
0
0
0
1,032,000
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
554,565,000
200,618,000
553,533,000
0
0
0
1,032,000
0
1,320,780,000
|
|
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|
|
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|
|
|
|
|
|
|
0300
設備及投資
1,320,780,000
0
0
0
554,565,000
200,618,000
553,533,000
0
0
0
1,032,000
0
1,320,780,000
|
|
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|
|
|
|
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|
|
|
5120109000-9
一般建築及設備
04
695,000
0
0
0
695,000
0
686,001
0
0
0
8,999
0
695,000
|
|
|
|
|
|
|
|
|
|
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|
|
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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
0
686,001
0
0
0
8,999
0
695,000
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
0300
設備及投資
695,000
0
0
0
695,000
0
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
690,690
0
0
0
690,690
97,500
690,690
0
0
0
0
0
690,690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
0100
人事費
690,690
0
0
0
690,690
97,500
690,690
0
0
0
0
0
690,690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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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
28,109,327
0
0
0
28,109,327
14,100
28,109,327
0
0
0
0
0
28,109,327
|
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0100
人事費
28,109,327
0
0
0
28,109,327
14,100
28,109,327
0
0
0
0
0
28,109,327
|
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
合 計
78,011,838,017
0
0
78,011,838,017
0
0
35,456,651,017
32,758,698,146
7,424,191,980
0
0
799,220
2,697,952,871
|
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