經費累計表
中華民國 101 年01 月 01 日起至 101 年05 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5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
30,046,073,000
3,312,927,977
28,669,892,834
0
0
1,707,787
1,376,180,166
0
62,285,977,000
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0020010000-6
教育部
01
62,285,977,000
0
0
0
30,046,073,000
3,312,927,977
28,669,892,834
0
0
1,707,787
1,376,180,166
0
62,285,977,000
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5120010300-7
中等教育
03
51,669,785,000
0
0
0
25,945,313,000
3,184,975,159
24,634,708,228
0
0
1,707,787
1,310,604,772
0
51,669,785,000
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5120010302-2
中等教育管理
02
18,783,006,000
0
-26,452,700
0
9,291,124,300
686,728,759
8,075,415,081
0
0
1,707,787
1,215,709,219
0
18,756,553,300
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0100
人事費
194,390,000
0
0
0
112,695,000
12,155,047
102,372,835
0
0
0
10,322,165
0
194,390,000
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0200
業務費
257,669,000
0
29,810,600
0
179,864,600
17,997,366
129,999,989
0
0
1,707,787
49,864,611
0
287,479,600
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0400
獎補助費
18,330,947,000
0
-56,263,300
0
8,998,564,700
656,576,346
7,843,042,257
0
0
0
1,155,522,443
0
18,274,683,700
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5120010302-2*
中等教育管理
02
898,663,000
0
26,452,700
0
356,229,700
39,625,400
261,334,147
0
0
0
94,895,553
0
925,115,700
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0200
業務費
7,949,000
0
230,000
0
230,000
0
230,000
0
0
0
0
0
8,179,000
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0300
設備及投資
9,633,000
0
0
0
4,070,000
60,400
388,147
0
0
0
3,681,853
0
9,633,000
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0400
獎補助費
881,081,000
0
26,222,700
0
351,929,700
39,565,000
260,716,000
0
0
0
91,213,700
0
907,303,700
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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
16,297,959,000
2,458,621,000
16,297,959,000
0
0
0
0
0
31,988,116,000
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0400
獎補助費
31,988,116,000
0
0
0
16,297,959,000
2,458,621,000
16,297,959,000
0
0
0
0
0
31,988,116,000
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5120010900-4
各項教育推展
08
98,472,000
0
0
0
44,499,000
10,000
18,883,600
0
0
0
25,615,400
0
98,472,000
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|
|
|
|
|
|
5120010903-2
原住民教育推展
03
52,984,000
0
0
0
30,311,000
10,000
18,883,600
0
0
0
11,427,400
0
52,984,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0200
業務費
1,512,000
0
193,000
0
1,170,000
0
756,000
0
0
0
414,000
0
1,705,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0400
獎補助費
51,472,000
0
-193,000
0
29,141,000
10,000
18,127,600
0
0
0
11,013,400
0
51,279,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
5120010903-2*
原住民教育推展
03
45,488,000
0
0
0
14,188,000
0
0
0
0
0
14,188,000
0
45,488,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
0400
獎補助費
45,488,000
0
0
0
14,188,000
0
0
0
0
0
14,188,000
0
45,488,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
5120018100-1
非營業特種基金
09
1,402,420,000
0
0
0
640,961,000
127,373,000
604,478,000
0
0
0
36,483,000
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
640,961,000
127,373,000
604,478,000
0
0
0
36,483,000
0
1,402,420,000
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
0300
設備及投資
1,402,420,000
0
0
0
640,961,000
127,373,000
604,478,000
0
0
0
36,483,000
0
1,402,420,000
|
|
|
|
|
|
|
|
|
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|
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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
3,400,000,000
569,818
3,396,756,598
0
0
0
3,243,402
0
9,100,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
0100
人事費
5,900,000,000
0
0
0
3,400,000,000
569,818
3,396,756,598
0
0
0
3,243,402
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
0
0
0
0
0
0
0
0
3,200,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
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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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|
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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
198,580
2,282,520
0
0
0
0
0
2,282,520
|
|
|
|
|
|
|
|
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|
|
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|
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|
|
|
|
|
|
|
|
0100
人事費
2,282,520
0
0
0
2,282,520
198,580
2,282,520
0
0
0
0
0
2,282,520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
7506205300-0
公務人員退休撫卹給付
06
28,671,543
0
0
0
28,671,543
0
28,671,543
0
0
0
0
0
28,671,543
|
|
|
|
|
|
|
|
|
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|
|
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|
|
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
0100
人事費
28,671,543
0
0
0
28,671,543
0
28,671,543
0
0
0
0
0
28,671,543
|
|
|
|
|
|
|
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|
6806205800-3
早期退休公教人員生活
困難照護金
06
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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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
合 計
62,317,003,063
0
0
62,317,003,063
0
0
30,077,099,063
28,700,918,897
3,313,126,557
0
0
1,707,787
1,376,180,166
|
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|