經資門分列
中華民國
科 目
預算增減數
預 算 數
預算追加(減)數
動支第一預備金數
經費流用數
名稱及編號
節
目
項
款
原預算數
國立中壢高級
歲出機關
小 計
預算調整數
98 年度
單位：新臺幣元
;%
商業職業學校
別決算表
決算數占預
算數之比率
(2)/(1)%
預決算比較
增減數
(2)-(1)
合 計
(1)
應 付 數
決 算 數
合 計
(2)
保 留 數
實 現 數
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--------------------------------------
--------------------------------------
動支第二預備金數
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0
0020000000-0
教育部主管
249,553,000
0
0
0
11
0
99.96
249,553,000
-92,225
246,334,921
0
3,125,854
249,460,775
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0
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0
0020010000-6
教育部
249,553,000
0
0
0
01
0
99.96
249,553,000
-92,225
246,334,921
0
3,125,854
249,460,775
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0
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0
經 常 門 小 計
230,424,000
0
0
0
0
99.96
230,424,000
-92,225
230,331,775
0
0
230,331,775
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0
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0
資 本 門 小 計
19,129,000
0
0
0
0
100.00
19,129,000
0
16,003,146
0
3,125,854
19,129,000
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0
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0
5120010300-7
中等教育
249,553,000
0
0
0
03
0
99.96
249,553,000
-92,225
246,334,921
0
3,125,854
249,460,775
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0
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0
5120010303-5
各國立高級中等學校
230,424,000
0
0
0
03
0
99.96
230,424,000
-92,225
230,331,775
0
0
230,331,775
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0
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0
0100
人事費
207,708,000
0
0
0
0
100.00
207,708,000
0
207,708,000
0
0
207,708,000
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0
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0
0200
業務費
18,894,000
0
0
0
0
99.98
18,894,000
-4,055
18,889,945
0
0
18,889,945
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0
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0
0400
獎補助費
3,822,000
0
0
0
0
97.69
3,822,000
-88,170
3,733,830
0
0
3,733,830
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0
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0
5120010303-5*
各國立高級中等學校
19,129,000
0
0
0
03
0
100.00
19,129,000
0
16,003,146
0
3,125,854
19,129,000
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0
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0
0300
設備及投資
19,129,000
0
0
0
0
100.00
19,129,000
0
16,003,146
0
3,125,854
19,129,000
|
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0
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0
8903304500-4
公教人員婚喪生育及子女教
育補助
3,616,400
0
0
0
02
0
100.00
3,616,400
0
3,616,400
0
0
3,616,400
|
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0
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|
0
0100
人事費
3,616,400
0
0
0
0
100.00
3,616,400
0
3,616,400
0
0
3,616,400
|
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0
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0
7506205300-0
公務人員退休撫卹給付
2,430,538
0
0
0
05
0
100.00
2,430,538
0
2,430,538
0
0
2,430,538
|
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0
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0
0100
人事費
2,430,538
0
0
0
0
100.00
2,430,538
0
2,430,538
0
0
2,430,538
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0
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|
0
6,046,938
0
0
0
0
100.00
6,046,938
0
6,046,938
0
0
6,046,938
|
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統 籌 科 目 小 計
0
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合 計
255,599,938
0
0
0
0
0
0
255,599,938
0
252,381,859
255,507,713
3,125,854
-92,225
99.96
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