ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACAD
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計畫代碼:115F61011計畫代碼:115F61012計畫代碼:115F61013
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計畫名稱:114下優質化1-1 深化學校課程教學計畫名稱:114下優質化1-2 深化學校課程教學計畫名稱:114下優質化1-3 深化學校課程教學
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經費(A)(B)(C)(D)(E)(F)(G)=(A)-(B~F)B/A*100A-G/A*100經費(A)(B)(C)(D)(E)(F)(G)=(A)-(B~F)B/A*100A-G/A*100經費(A)(B)(C)(D)(E)(F)(G)=(A)-(B~F)B/A*100A-G/A*100
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用途預算數實支數核銷暫付數暫付請購餘額執行%動支%用途預算數實支數核銷暫付數暫付請購餘額執行%動支%用途預算數實支數核銷暫付數暫付請購餘額執行%動支%
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簽證數簽證數未銷數簽證數簽證數未銷數簽證數簽證數未銷數
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講座鐘點費14,0000000014,00000講座鐘點費20,0000000020,00000講座鐘點費14,00001,00000013,0007.147.14
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印刷費5,0003,00000002,0006060印刷費5,0005,00000000100100印刷費5,0002,10000002,9004242
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雜支15,8940000015,89400雜支27,6670000027,66700雜支23,294200000023,0940.860.86
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材料費20,0000000020,00000材料費18,0000000018,00000材料費20,00000006,00014,000030
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諮詢費10,00005,0000005,0005050諮詢費10,00002,5000007,5002525諮詢費10,00002,5000007,5002525
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差旅費9,000000009,00000差旅費5,000000005,00000差旅費10,0000000010,00000
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設備維護費10,0000000010,00000設備維護費15,0000000015,00000設備維護費10,00010,00000000100100
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物品費6,000000006,00000物品費25,5000000025,50000物品費15,0000000015,00000
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膳費9,6008402,0400006,7203030膳費13,20000001,20012,00009.09膳費7,20000001,6305,570022.64
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二代健保506010600040020.9520.95二代健保6330530005808.378.37二代健保50605300045310.4710.47
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設備費133,00000000133,00000合計:140,0005,0002,553001,200131,2475.46.25合計:115,00012,3003,553007,63091,51713.7920.42
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合計:233,0003,8407,146000222,0144.724.72
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