經費累計表
中華民國 102 年01 月 01 日起至 102 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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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0020000000-0
教育部主管
11
77,982,966,000
0
0
0
77,982,966,000
4,831,107,524
77,750,992,156
103,194,449
43,158,633
43,158,633
85,620,762
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
77,982,966,000
4,831,107,524
77,750,992,156
103,194,449
43,158,633
43,158,633
85,620,762
0
77,982,966,000
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5120100100-4
一般行政
01
247,202,000
0
-1,175,221
0
246,026,779
27,757,038
245,993,645
0
0
0
33,134
0
246,026,779
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0100
人事費
196,662,000
0
-5,700,000
0
190,962,000
12,721,248
190,929,257
0
0
0
32,743
0
190,962,000
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0200
業務費
49,340,000
0
-1,043,221
0
48,296,779
9,297,790
48,296,388
0
0
0
391
0
48,296,779
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0400
獎補助費
1,200,000
0
5,568,000
0
6,768,000
5,738,000
6,768,000
0
0
0
0
0
6,768,000
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5120100100-4*
一般行政
01
6,003,000
0
1,175,221
0
7,178,221
2,294,360
7,178,221
0
0
0
0
0
7,178,221
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0300
設備及投資
6,003,000
0
1,175,221
0
7,178,221
2,294,360
7,178,221
0
0
0
0
0
7,178,221
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5120100200-9
國民及學前教育
02
76,368,286,000
0
0
0
76,368,286,000
4,728,628,126
76,176,354,289
103,194,449
43,158,633
43,158,633
45,578,629
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
-918,486,987
0
42,886,240,013
2,718,388,860
42,855,304,441
28,576,143
0
0
2,359,429
0
42,886,240,013
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0200
業務費
954,621,000
0
77,393,664
0
1,032,014,664
185,667,253
1,019,222,124
12,576,143
0
0
216,397
0
1,032,014,664
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0400
獎補助費
42,850,106,000
0
-995,880,651
0
41,854,225,349
2,532,721,607
41,836,082,317
16,000,000
0
0
2,143,032
0
41,854,225,349
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5120100201-1*
國民及學前教育行政
及督導
01
3,847,706,000
0
918,486,987
0
4,766,192,987
977,814,266
4,648,032,848
74,618,306
43,158,633
43,158,633
383,200
0
4,766,192,987
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0200
業務費
3,500,000
0
25,727,607
0
29,227,607
2,585,400
29,227,607
0
0
0
0
0
29,227,607
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|
|
|
|
0400
獎補助費
3,844,206,000
0
892,759,380
0
4,736,965,380
975,228,866
4,618,805,241
74,618,306
43,158,633
43,158,633
383,200
0
4,736,965,380
|
|
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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
28,715,853,000
1,032,425,000
28,673,017,000
0
0
0
42,836,000
0
28,715,853,000
|
|
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|
|
|
|
|
|
0400
獎補助費
28,715,853,000
0
0
0
28,715,853,000
1,032,425,000
28,673,017,000
0
0
0
42,836,000
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
1,320,780,000
72,428,000
1,320,780,000
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
1,320,780,000
72,428,000
1,320,780,000
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
1,320,780,000
72,428,000
1,320,780,000
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
0
686,001
0
0
0
8,999
0
695,000
|
|
|
|
|
|
|
|
|
|
|
|
|
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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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|
|
|
|
|
|
|
|
|
|
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
40,000,000
0
0
0
0
0
40,000,000
0
40,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
0900
預備金
40,000,000
0
0
0
40,000,000
0
0
0
0
0
40,000,000
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
1,788,980
0
0
0
1,788,980
0
1,788,980
0
0
0
0
0
1,788,980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
0100
人事費
1,788,980
0
0
0
1,788,980
0
1,788,980
0
0
0
0
0
1,788,980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
6806205800-3
早期退休公教人員生活
困難照護金
05
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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7506205300-0
公務人員退休撫卹給付
05
57,439,409
0
0
374,208
57,813,617
206,808
57,813,617
0
0
0
0
0
57,813,617
|
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0100
人事費
57,439,409
0
0
374,208
57,813,617
206,808
57,813,617
0
0
0
0
0
57,813,617
|
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
合 計
78,042,410,389
0
0
78,042,784,597
0
374,208
78,042,784,597
77,810,810,753
4,831,314,332
103,194,449
43,158,633
43,158,633
85,620,762
|
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