{"text_format":"2","workbook":"xls","n_sheets":36,"sheets":["目錄","歲入決算表","歲出經決算表","歲出資決算表","重大計畫預算執行績效分析表","以前年度歲入-經常門","以前年度歲入-資本門","以前年度歲出-經常門","以前年度歲出-資本門","歲入類平衡表","經費類平衡表","歲入類現金出納表","歲出類現金出納表","歲入納庫數明細表","以前年度應納庫款明細表","歲出人事費明細表","歲出用途別分析表","平衡表各科目明細表","財產量值總目錄","歲出剔除經費明細表","歲入保留數分析表","歲入餘絀數分析表","歲出保留數分析表","歲出賸餘數分析表","退還以前各年度歲入","資本支出分析表","獎補助及捐助經費報告表","未來會計年度支出明細表","歲出按職能及經濟性綜合分類表","中央補助款","回饋金代收代付明細表","補、捐〈獎〉助經費報告","委託辦理經費報告","出國計畫","對各部門捐助財團","附帶決議"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":1,"defined_names":13,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"目錄","index":0,"n_rows":47,"n_cols":12,"rows_kept":47,"cut":false,"hidden":false,"merged":[[53,2,53,8],[46,2,46,8],[0,0,0,12],[2,0,2,12],[45,2,45,8],[1,0,1,11],[13,4,14,5],[13,2,14,2],[13,9,14,11],[17,4,18,4],[17,2,18,2],[17,9,18,11]],"flags":["formulas_cached_only"]}
["臺北縣政府家庭教育中心單位決算"]
["目           錄"]
["中華民國九十八年"]
[]
[null,"一、總說明",{"$nulls":7},"第","1~2","頁"]
[]
[null,"二、主要表"]
[null,null,"(一)、歲入來源別決算表",{"$nulls":6},"第","3-4","頁"]
[null,null,"(二)、歲出機關別決算表",{"$nulls":6},"第","5","頁"]
[null,null,"(三)、歲出政事別決算表",{"$nulls":6},"第","6-7","頁"]
[null,null,"(四)、以前年度歲入來源別轉入數決算表",{"$nulls":6},"第","無","頁"]
[null,null,"(五)、以前年度歲出機關別轉入數決算表",{"$nulls":6},"第","無","頁"]
[null,null,"(六)、以前年度歲出政事別轉入數決算表",{"$nulls":6},"第","無","頁"]
[null,null,"(七)、","歲入","類平衡表",{"$nulls":4}," 第  8頁"]
[null,null,null,"  經費"]
[null,"三、附屬表"]
[null,null,"(一)、重大計畫預算執行績效分析表",{"$nulls":6},"第","無","頁"]
[null,null,"(二)、","歲入","類現金出納表",{"$nulls":4},"第 9-12  頁"]
[null,null,null,"  經費"]
[null,null,"(三)、歲入納庫數明細表",{"$nulls":6},"第","13","頁"]
[null,null,"(四)、以前年度應納庫款明細表",{"$nulls":6},"第","無","頁"]
[null,null,"(五)、歲出人事費明細表",{"$nulls":6},"第","14","頁"]
[null,null,"(六)、歲出用途別科目分析表",{"$nulls":6},"第","15","頁"]
[null,null,"(七)、平衡表各科目明細表",{"$nulls":6},"第","16","頁"]
[null,null,"(八)、應付歲出(保留)款明細表",{"$nulls":6},"第","無","頁"]
[null,null,"(九)、財產量值總目錄",{"$nulls":6},"第","17","頁"]
[null,null,"(十)、歲出剔除經費明細表",{"$nulls":6},"第","無","頁"]
[null,null,"(十一)、歲入保留數（或未結清數）分析表",{"$nulls":6},"第","無","頁"]
[null,null,"(十二)、歲入餘絀數（或減免、註銷數）分析表",{"$nulls":6},"第","18","頁"]
[null,null,"(十三)、歲出保留數（或未結清數）分析表",{"$nulls":6},"第","無","頁"]
[null,null,"(十四)、歲出賸餘數（或減免、註銷數）分析表",{"$nulls":6},"第","19","頁"]
[null,null,"(十五)、退還以前各年度歲入款明細表",{"$nulls":6},"第","無","頁"]
[]
[null,"四、其他附表"]
[null,null,"(一)、歲出資本支出分析表",{"$nulls":6},"第","無","頁"]
[null,null,"(二)、獎補助及捐助經費報告表",{"$nulls":6},"第","20","頁"]
[null,null,"(三)、因擔保、保證或契約可能造成未來會計年度支出明細表",{"$nulls":6},"第","無","頁"]
[null,null,"(四)、歲出按職能及經濟性綜合分類表",{"$nulls":6},"第","21","頁"]
[null,null,"(五)、中央補助款代收代付明細表",{"$nulls":6},"第","無","頁"]
[null,null,"(六)、回饋金代收代付明細表",{"$nulls":6},"第","無","頁"]
[null,null,"(七)、補、捐（獎）助其他政府機關或團體私人經費報告表",{"$nulls":6},"第","22","頁"]
[null,null,"(八)、委託辦理計畫（事項）經費報告表",{"$nulls":6},"第","無","頁"]
[null,null,"(九)、出國計畫執行情形報告表",{"$nulls":6},"第","無","頁"]
[null,null,"(十)、對各部門捐助成立財團法人之效益評估表",{"$nulls":6},"第","無","頁"]
[null,null,"(十一)、對直接投資、所屬各部門轉投資及共同投資之效益評估表",{"$nulls":6},"第","無","頁"]
[null,null,"(十二)、議會審議縣（市）政府總預算案所提決議、附帶決議及注意",{"$nulls":6},"第","無","頁"]
[null,null,"        辦理事項辦理情形報告表"]

{"sheet":"歲入決算表","index":1,"n_rows":43,"n_cols":18,"rows_kept":43,"cut":false,"hidden":false,"merged":[[42,4,42,6],[3,16,5,16],[4,10,5,10],[4,7,5,7],[4,9,5,9],[3,7,3,9],[4,4,5,6],[4,11,4,13],[3,10,3,15],[4,14,5,14],[0,0,0,17],[3,0,3,6],[4,0,5,0],[4,1,5,1],[4,2,5,2],[3,17,5,17],[4,8,5,8],[1,0,1,17],[2,0,2,15],[4,15,5,15],[4,3,5,3],[12,5,12,6],[6,4,6,6],[8,5,8,6],[16,5,16,6],[30,4,30,6],[32,5,32,6],[22,5,22,6],[26,5,26,6],[20,4,20,6]],"flags":["formulas_cached_only"]}
["臺北縣家庭教育中心"]
["歲入來源別決算表"]
["                                                                                                                     中華民國九十六年度                                                                                         ",{"$nulls":15},"單位：新臺幣元"]
["科                              目",{"$nulls":6},"預算數",null,null,"決算數",{"$nulls":5},"比較增減數\n(3)=(2)-(1)","說明"]
["款","項","目","節","名稱及編號",null,null,"本年度\n預算數","預算\n增減數","合計\n(1)","實現數","應收數",null,null,"保留數","合計\n(2)"]
[{"$nulls":11},"已預收\n之數","尚未\n收入數","小計"]
[{"$nulls":4},"教育主管",null,null,0,null,null,434,{"$nulls":4},434,434]
["06","493",null,null,"財產收入51064930000",null,null,0,null,0,434,0,0,0,0,434,434]
[{"$nulls":5},51064930100,null,0,null,0]
[null,null,"01",null,null,"財產孳息",null,0,null,0,434,0,0,0,0,434,434]
[{"$nulls":6},51064930101,null,null,0]
[null,null,null,"01",null,null,"利息",0,null,0,434,null,null,0,null,434,434]
[{"$nulls":9},0]
[{"$nulls":10},0,{"$nulls":4},0,0]
[]
[{"$nulls":10},0,{"$nulls":4},0,0]
[]
[{"$nulls":15},0,0]
[]
[{"$nulls":15},0,0]
[]
[{"$nulls":8},0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":8},0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":9},0,null,null,null,0,null,0,0]
[]
[{"$nulls":7},0,0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":9},0,null,null,null,0,null,0,0]
[]
[{"$nulls":7},0,0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":7},0,0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":9},0,null,null,null,0,null,0,0]
[]
[{"$nulls":15},0,0]
[]
[]
[{"$nulls":16},0]
[{"$nulls":16},0]
[{"$nulls":4},"總計",null,null,0,0,0,434,0,0,0,0,434,434]

{"sheet":"歲出經決算表","index":2,"n_rows":45,"n_cols":22,"rows_kept":45,"cut":false,"hidden":false,"merged":[[44,4,44,7],[3,0,3,7],[3,8,3,10],[4,0,5,0],[4,1,5,1],[4,3,5,3],[4,4,5,7],[4,2,5,2],[7,4,7,7],[9,5,9,7],[3,20,5,20],[3,21,5,21],[0,0,0,21],[1,0,1,21],[4,15,4,17],[4,18,5,18],[3,11,3,18],[3,19,5,19],[4,12,4,14],[4,11,5,11],[2,10,2,14],[4,8,5,8],[4,9,5,9],[4,10,5,10],[29,5,29,7],[31,6,31,7],[11,6,11,7],[6,4,6,7],[19,5,19,7],[21,6,21,7],[25,6,25,7]],"flags":["formulas_cached_only"]}
["臺北縣家庭教育中心"]
["歲出機關別決算表"]
["經常門",{"$nulls":9},"             中華民國九十六年度",{"$nulls":8},"單位：新臺幣元"]
["科目",{"$nulls":7},"預算數",null,null,"決算數",{"$nulls":7},"比較\n增減數\n(3)=(2)-(1)","剔除經費\n繳庫數","說明"]
["款","項","目","節","名稱及編號",null,null,null,"本年度\n預算數","預算\n增減數","合計\n(1)","實現數","應付數",null,null,"保留數",null,null,"合計\n(2)"]
[{"$nulls":12},"已預付\n之數","尚未\n支付數","小計","已預付\n之數","尚未\n支付數","小計"]
["05",null,null,null,"教育支出",null,null,null,11233000,1348000,12581000,7355118,{"$nulls":4},1022315,1022315,8377433,-4203567]
[{"$nulls":4},51054930000]
[null,"493",null,null,"臺北縣家庭教育中心",null,null,null,11233000,1348000,12581000,7355118,0,0,0,0,1022315,1022315,8377433,-4203567,0,0]
[{"$nulls":5},5054930100]
[null,null,"01",null,null,"一般行政",null,null,11233000,1348000,12581000,7355118,0,0,0,0,1022315,1022315,8377433,-4203567,0]
[{"$nulls":6},51054930101]
[null,null,null,"01",null,null,"業務管理",null,11233000,1348000,12581000,7355118,0,0,0,0,1022315,1022315,8377433,-4203567]
[{"$nulls":7},"0100"]
[{"$nulls":7},"人事費",3354000,null,3354000,1233340,null,null,0,null,null,0,1233340,-2120660]
[{"$nulls":7},"0200"]
[{"$nulls":7},"業務費",2835000,1348000,4183000,1782268,null,0,0,null,1022315,1022315,2804583,-1378417]
[{"$nulls":7},"0300"]
[{"$nulls":7},"獎補助費",5044000,0,5044000,4339510,null,null,0,null,null,0,4339510,-704490]
[]
[{"$nulls":8},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":8},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":10},0,null,null,null,0,null,null,0,0,0]
[]
[{"$nulls":8},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":10},0,null,null,null,0,null,null,0,0,0]
[]
[{"$nulls":8},0,0,0,0,0,null,0,0,0,0,0,0,0]
[]
[{"$nulls":8},0,0,0,0,0,null,0,0,0,0,0,0,0]
[]
[{"$nulls":10},0,null,null,null,0,null,null,0,0,0]
{"$rows_empty":9}
[{"$nulls":4},"經常門合計",null,null,null,11233000,1348000,12581000,7355118,0,0,0,0,1022315,1022315,8377433,-4203567,0,0]

{"sheet":"歲出資決算表","index":3,"n_rows":42,"n_cols":22,"rows_kept":42,"cut":false,"hidden":false,"merged":[[0,0,0,21],[1,0,1,21],[2,10,2,14],[3,0,3,7],[3,8,3,10],[3,11,3,18],[3,19,5,19],[3,20,5,20],[3,21,5,21],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,7],[4,12,4,14],[4,15,4,17],[4,18,5,18],[6,4,6,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[41,4,41,7],[11,6,11,7],[40,4,40,7],[7,4,7,7],[9,5,9,7]],"flags":["formulas_cached_only"]}
["臺北縣家庭教育中心"]
["歲出機關別決算表"]
["資本門",{"$nulls":9},"      中華民國九十六年度",{"$nulls":8},"單位：新臺幣元"]
["科目",{"$nulls":7},"預算數",null,null,"決算數",{"$nulls":7},"比較\n增減數\n(3)=(2)-(1)","剔除經費\n繳庫數","說明"]
["款","項","目","節","名稱及編號",null,null,null,"本年度\n預算數","預算\n增減數","合計\n(1)","實現數","應付數",null,null,"保留數",null,null,"合計\n(2)"]
[{"$nulls":12},"已預付\n之數","尚未\n支付數","小計","已預付\n之數","尚未\n支付數","小計"]
["05",null,null,null,"教育支出",null,null,null,500000,null,500000,489007,{"$nulls":6},489007,-10993]
[{"$nulls":4},51054930000]
[null,"493",null,null,"臺北縣家庭教育中心",null,null,null,500000,null,500000,489007,{"$nulls":6},489007,-10993]
[{"$nulls":5},5054930200]
[null,null,"03",null,null,"一般建築及設備",null,null,500000,null,500000,489007,{"$nulls":6},489007,-10993]
[{"$nulls":6},52054930201]
[null,null,null,"01",null,null,"建築及設備",null,500000,null,500000,489007,{"$nulls":6},489007,-10993]
[{"$nulls":7},"0300"]
[{"$nulls":7},"設備及投資",500000,null,500000,489007,{"$nulls":6},489007,-10993]
{"$rows_empty":25}
[{"$nulls":4},"資本門合計",null,null,null,500000,null,500000,489007,null,null,0,0,0,0,489007,-10993,0,0]
[{"$nulls":4},"經資門總計",null,null,null,11733000,1348000,13081000,7844125,0,0,0,0,1022315,1022315,8866440,-4214560,0,0]

{"sheet":"重大計畫預算執行績效分析表","index":4,"n_rows":6,"n_cols":13,"rows_kept":6,"cut":false,"hidden":false,"merged":[[3,8,4,8],[3,10,4,10],[3,11,4,11],[3,12,4,12],[2,3,2,7],[0,0,0,12],[1,0,1,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6],[3,7,4,7],[3,9,4,9]],"flags":["formulas_cached_only"]}
["臺北縣家庭教育中心"]
["重大計畫預算執行績效分析表"]
[null,null,null,"中華民國九十六年度",{"$nulls":6},"單位：新臺幣元"]
["計畫名稱","計畫\n總金額","截至本年度已編列預算數","可支用預算數",null,null,"執行數","執行數占可支用預算數百分比%","執行未達80%之原因及其改進措施","實際決標日       期","實際決標金額","預定進度\n%","實際進度\n%"]
[null,null,null,"以前年度","本年度","合計"]
["無"]

{"sheet":"以前年度歲入-經常門","index":5,"n_rows":28,"n_cols":17,"rows_kept":28,"cut":false,"hidden":false,"merged":[[3,0,5,0],[3,1,3,5],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[3,14,4,15],[3,16,5,16],[0,0,0,16],[1,0,1,16],[2,2,2,13],[2,14,2,16],[3,6,4,7],[3,8,4,9],[3,10,4,11],[3,12,4,13]],"flags":["formulas_cached_only"]}
["臺北縣家庭教育中心"]
["以前年度歲入轉入數決算表"]
["經常門",null,"                                                                  中華民國九十六年度",{"$nulls":11},"單位：新臺幣元"]
["年度別","科目",{"$nulls":4},"以前年度\n轉入數",null,"本年度\n減免(註銷)數",null,"本年度實現數",null,"本年度調整數",null,"本年度\n未結清數",null,"說明"]
[null,"款","項","目","節","名稱"]
[{"$nulls":6},"應收數","保留數","應收數","保留數","應收數","保留數","應收數","保留數","應收數","保留數"]
[{"$nulls":5},"無",null,null,0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]

{"sheet":"以前年度歲入-資本門","index":6,"n_rows":28,"n_cols":17,"rows_kept":28,"cut":false,"hidden":false,"merged":[[3,14,4,15],[3,16,5,16],[0,0,0,16],[1,0,1,16],[2,2,2,13],[2,14,2,16],[3,6,4,7],[3,8,4,9],[3,10,4,11],[3,12,4,13],[3,0,5,0],[3,1,3,5],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]],"flags":["formulas_cached_only"]}
["臺北縣家庭教育中心"]
["以前年度歲出轉入數決算表"]
["資本門",null,"                                                                  中華民國九十六年度",{"$nulls":11},"單位：新臺幣元"]
["年度別","科目",{"$nulls":4},"以前年度\n轉入數",null,"本年度\n減免(註銷)數",null,"本年度實現數",null,"本年度調整數",null,"本年度\n未結清數",null,"說明"]
[null,"款","項","目","節","名稱"]
[{"$nulls":6},"應收數","保留數","應收數","保留數","應收數","保留數","應收數","保留數","應收數","保留數"]
[{"$nulls":5},"無",null,null,0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]

{"sheet":"以前年度歲出-經常門","index":7,"n_rows":28,"n_cols":17,"rows_kept":28,"cut":false,"hidden":false,"merged":[[3,14,4,15],[3,16,5,16],[0,0,0,16],[1,0,1,16],[2,2,2,13],[2,14,2,16],[3,6,4,7],[3,8,4,9],[3,10,4,11],[3,12,4,13],[3,0,5,0],[3,1,3,5],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]],"flags":["formulas_cached_only"]}
["臺北縣家庭教育中心"]
["以前年度歲出轉入數決算表"]
["經常門",null,"                                                                  中華民國九十六年度",{"$nulls":11},"單位：新臺幣元"]
["年度別","科目",{"$nulls":4},"以前年度\n轉入數",null,"本年度\n減免(註銷)數",null,"本年度實現數",null,"本年度調整數",null,"本年度\n未結清數",null,"說明"]
[null,"款","項","目","節","名稱"]
[{"$nulls":6},"應付數","保留數","應付數","保留數","應付數","保留數","應付數","保留數","應付數","保留數"]
[{"$nulls":5},"無",null,null,0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]

{"sheet":"以前年度歲出-資本門","index":8,"n_rows":28,"n_cols":17,"rows_kept":28,"cut":false,"hidden":false,"merged":[[3,0,5,0],[3,1,3,5],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[3,14,4,15],[3,16,5,16],[0,0,0,16],[1,0,1,16],[2,2,2,13],[2,14,2,16],[3,6,4,7],[3,8,4,9],[3,10,4,11],[3,12,4,13]],"flags":["formulas_cached_only"]}
["臺北縣家庭教育中心"]
["以前年度歲出轉入數決算表"]
["資本門",null,"                                                                  中華民國九十六年度",{"$nulls":11},"單位：新臺幣元"]
["年度別","科目",{"$nulls":4},"以前年度\n轉入數",null,"本年度\n減免(註銷)數",null,"本年度實現數",null,"本年度調整數",null,"本年度\n未結清數",null,"說明"]
[null,"款","項","目","節","名稱"]
[{"$nulls":6},"應付數","保留數","應付數","保留數","應付數","保留數","應付數","保留數","應付數","保留數"]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]

{"sheet":"歲入類平衡表","index":9,"n_rows":26,"n_cols":4,"rows_kept":26,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,3],[2,1,2,2]],"flags":["formulas_cached_only"]}
["臺北縣家庭教育中心"]
["歲入類平衡表"]
[null,"中華民國九十六年十二月三十一日",null,"單位：新臺幣元"]
["資產科目","金額","負債科目","金額"]
["無"]
{"$rows_empty":17}
["合計",0,"合計",0]
["附註："]
["保管品",0,"應付保管品",0]
["債權憑證",0,"待抵銷債權憑證",0]

{"sheet":"經費類平衡表","index":10,"n_rows":26,"n_cols":4,"rows_kept":26,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,3],[2,1,2,2]],"flags":["formulas_cached_only"]}
["臺北縣家庭教育中心"]
["經費類平衡表"]
[null,"中華民國九十六年十二月三十一日",null,"單位：新臺幣元"]
["資產科目","金額","負債科目","金額"]
["經費結存-存款",161650,"保管款",161564]
[null,null,"代收款",86]
{"$rows_empty":16}
["合計",161650,"合計",161650]
["附註："]
["保管品",0,"應付保管品",0]
["債權憑證",0,"待抵銷債權憑證",0]

{"sheet":"歲入類現金出納表","index":11,"n_rows":26,"n_cols":10,"rows_kept":26,"cut":false,"hidden":false,"merged":[[25,2,25,5],[17,2,17,5],[5,2,5,5],[16,2,16,5],[0,0,0,9],[1,0,1,9],[2,0,2,9],[3,7,3,9],[3,0,4,6]],"flags":["formulas_cached_only"]}
["臺北縣家庭教育中心"]
["歲入類現金出納表"]
["中華民國九十六年一月一日起至九十六年十二月三十一日止              單位：新臺幣元                          "]
["科目及摘要",{"$nulls":6},"金額"]
[{"$nulls":7},"小計","合計","總計"]
[null,"一、","收項"]
[null,null,"〔一〕上期結存",{"$nulls":6},"0"]
[null,null,"〔二〕本期收入",{"$nulls":6},434]
[null,null,null,"暫收款",{"$nulls":4},0]
[{"$nulls":4},"收入數"]
[{"$nulls":4},"減：沖轉或付還數"]
[null,null,null,"歲入實收數",{"$nulls":4},434]
[{"$nulls":4},"罰款及賠償收入"]
[{"$nulls":4},"規費收入"]
[{"$nulls":4},"財產收入",null,null,434]
[{"$nulls":4},"其他收入",null,null,0]
[null,null,"收項總計",{"$nulls":6},434]
[null,"二、","付項"]
[null,null,"〔一〕本期支出",{"$nulls":6},434]
[null,null,null,"歲入納庫數",{"$nulls":4},434]
[{"$nulls":4},"罰款及賠償收入"]
[{"$nulls":4},"規費收入"]
[{"$nulls":4},"財產收入",null,null,434]
[{"$nulls":4},"其他收入",null,null,0]
[null,null,"〔二〕本期結存",{"$nulls":6},"0"]
[null,null,"付項總計",{"$nulls":6},434]

{"sheet":"歲出類現金出納表","index":12,"n_rows":44,"n_cols":11,"rows_kept":44,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,8,3,10],[3,0,4,7],[43,2,43,6],[27,2,27,6],[5,2,5,6],[26,2,26,6]],"flags":["formulas_cached_only"]}
["臺北縣家庭教育中心"]
["歲出類現金出納表"]
["中華民國96年1月1日起至96年12月31日止                                                             單位：新臺幣元"]
["科目及摘要",{"$nulls":7},"金額"]
[{"$nulls":8},"小計","合計","總計"]
[null,"一、","收項"]
[null,null,"〔一〕上期結存"]
[null,null,null,"經費結存-存款"]
[null,null,"〔二〕本期收入",{"$nulls":7},8005775]
[null,null,null,"預計支用數",{"$nulls":5},7844125]
[{"$nulls":4},"收入數",null,null,null,13081000]
[{"$nulls":5},"一般行政",null,null,12581000]
[{"$nulls":5},"一般建築及設備",null,null,500000]
[{"$nulls":5},"公務人員退休給付"]
[{"$nulls":5},"公教人員因公致殘廢死亡慰問金"]
[{"$nulls":5},"公教人員各項補助"]
[{"$nulls":4},"減：收(繳)回數",null,null,null,-5236875]
[null,null,null,"代辦經費",{"$nulls":5},0]
[{"$nulls":4},"收入數"]
[{"$nulls":4},"減：沖轉數"]
[null,null,null,"代收款",{"$nulls":5},86]
[{"$nulls":4},"收入數",null,null,null,445216]
[{"$nulls":4},"減：沖轉數",null,null,null,-445130]
[null,null,null,"保管款",{"$nulls":5},161564]
[{"$nulls":4},"收入數",null,null,null,177428]
[{"$nulls":4},"減：付還數",null,null,null,-15864]
[null,null,"收項總計",{"$nulls":7},8005775]
[null,"二、","付項"]
[null,null,"〔一〕本期支出",{"$nulls":7},7844125]
[null,null,null,"經費支出",{"$nulls":5},7844125]
[{"$nulls":4},"支付數",null,null,null,7844125]
[{"$nulls":5},"一般行政",null,null,7355118]
[{"$nulls":5},"一般建築及設備",null,null,489007]
[{"$nulls":5},"公務人員退休給付"]
[{"$nulls":5},"公教人員因公致殘廢死亡慰問金"]
[{"$nulls":5},"公教人員各項補助"]
[{"$nulls":4},"減：收回或沖轉數"]
[{"$nulls":5},"一般行政"]
[null,null,null,"零用金",{"$nulls":5},0]
[{"$nulls":4},"預付數",null,null,null,59000]
[{"$nulls":4},"減：沖轉或收回數",null,null,null,-59000]
[null,null,"〔二〕本期結存",{"$nulls":7},161650]
[null,null,null,"經費結存-存款",{"$nulls":5},161650,0]
[null,null,"付項總計",{"$nulls":7},8005775]

{"sheet":"歲入納庫數明細表","index":13,"n_rows":37,"n_cols":6,"rows_kept":37,"cut":false,"hidden":false,"merged":[[3,4,4,4],[3,5,4,5],[0,0,0,5],[1,0,1,5],[2,0,2,5],[3,0,3,3]],"flags":["formulas_cached_only"]}
["臺北縣家庭教育中心"]
["歲入納庫數明細表"]
["中華民國九十六年度"]
["科目",null,null,null,"金額","備註"]
["款","項","目","名稱"]
["06","01","01","財產收入-財產孳息-利息",73,"96年上半年保管金利息收入"]
[{"$nulls":4},73,"96年上半年零用金利息收入"]
[{"$nulls":4},361,"96年下半年保管金利息收入"]
[{"$nulls":4},361,"96年下半年保管金利息收入"]
[null,null,null,"小計",434]
{"$rows_empty":26}
[null,null,null,"總計",434]

{"sheet":"以前年度應納庫款明細表","index":14,"n_rows":6,"n_cols":12,"rows_kept":6,"cut":false,"hidden":false,"merged":[[3,10,4,10],[3,11,4,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,1,3,6],[3,0,4,0],[4,4,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9]],"flags":["formulas_cached_only"]}
["臺北縣家庭教育中心"]
["以前年度應納庫款明細表"]
["中華民國九十六年度"]
["年度","科目",{"$nulls":5},"以前年度\n結轉應納數\n(1)","本年度\n納庫數\n(2)","本年度\n減免註銷數\n(3)","未繳庫餘額\n(4)=(1)-(2)-(3)","備註"]
[null,"款","項","目","名稱"]
[{"$nulls":6},"無"]

{"sheet":"歲出人事費明細表","index":15,"n_rows":26,"n_cols":16,"rows_kept":26,"cut":false,"hidden":false,"merged":[[2,1,2,12],[3,2,6,2],[3,3,3,14],[4,3,6,3],[4,7,6,7],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[0,0,0,15],[1,0,1,15],[4,8,6,8],[4,9,6,9],[4,10,6,10],[3,0,6,1],[4,4,6,4],[4,5,6,5],[4,6,6,6],[3,15,6,15]],"flags":["formulas_cached_only"]}
["臺北縣家庭教育中心"]
[" 歲出人事費明細表"]
[null,"                                                                                   中華民國九十六年度",{"$nulls":11},"單位：新臺幣元"]
["計畫名稱",null,"預算數","決算數",{"$nulls":11},"預算餘數"]
[null,null,null,"民\n意\n代\n表\n待\n遇","政\n務\n人\n員\n待\n遇","法    人\n定    員\n編    待\n制    遇","       約待\n       聘\n       僱\n       人\n       員遇"," 技待\n 工\n 及\n 工\n 友遇","獎\n金","其\n他\n給\n與","加\n班\n值\n班\n費","退\n休\n退\n職\n給\n付","退\n休\n離\n職\n儲\n金","保\n險","合\n計"]
[]
[]
[null,"總計",3354000,0,0,0,989281,0,null,16000,91007,0,54939,82113,1233340,2120660]
["教育科學文化支出",null,3354000,0,0,0,989281,0,null,16000,91007,0,54939,82113,1233340,2120660]
[null,"一般行政－業務管理",3354000,null,null,null,989281,null,null,16000,91007,null,54939,82113,1233340,2120660]
[null,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,0,{"$nulls":8},0,null,null,0,0]
[null,null,0,{"$nulls":11},0,0]
[]
[]
[]
[null,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,0,{"$nulls":11},0,0]
[]
[]
[]
[]
[]
["附註："]
["預算員額民意代表 0名  正式職員4名  臨時編制0名  技工駕駛及工友0名  約聘(僱)0名  其他人員0名   共4名"]
["實際員額民意代表 0名  正式職員0名  臨時編制0名 技工駕駛及工友 0名   約聘(僱)2名  其他人員0名   共2名"]

{"sheet":"歲出用途別分析表","index":16,"n_rows":15,"n_cols":13,"rows_kept":15,"cut":false,"hidden":false,"merged":[[0,0,0,12],[1,0,1,12],[2,11,2,12],[2,3,2,8],[5,0,5,1],[3,8,3,12],[3,3,3,7],[3,2,4,2],[3,0,4,1]],"flags":["formulas_cached_only"]}
["臺北縣家庭教育中心"]
["歲出用途別科目分析表"]
[null,null,null,"                               中華民國九十六年度                                                 　　　　　　                    ",{"$nulls":7},"單位：新臺幣元"]
["計畫名稱",null,"合\n計","經                    常                    支                    出",{"$nulls":4},"資             本             支             出"]
[null,null,null,"人\n事\n費","業\n務\n費","獎補助費","債\n務\n費","小\n計","人\n事\n費","業\n務\n費","設備及投資","獎補助費","小\n計"]
["總計",null,7844125,1233340,1782268,4339510,0,7355118,0,0,489007,0,489007]
["經常門合計",null,7355118,1233340,1782268,4339510,0,7355118,0,0,0,0,0]
[null,"教育文化科學支出",7355118,1233340,1782268,4339510,0,7355118,{"$nulls":4},0]
[null,"一般行政－業務管理",7355118,1233340,1782268,4339510,0,7355118,0,0,null,0,0]
["資本門合計",null,489007,{"$nulls":4},0,null,null,489007,null,489007]
[null,"一般建築及設備",489007,0,null,null,null,0,null,null,489007,null,489007]
[null,"   建築及設備",489007,0,0,0,0,0,0,0,489007,0,489007]
[null,null,0,0,null,null,null,0,{"$nulls":4},0]
[null,null,0,0,0,0,0,0,0,0,null,0,0]
[null,null,0,{"$nulls":9},0]

{"sheet":"平衡表各科目明細表","index":17,"n_rows":30,"n_cols":4,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,3],[3,0,4,1],[3,2,3,3],[2,1,2,2]],"flags":["formulas_cached_only"]}
["臺北縣家庭教育中心"]
["平衡表各科目明細表"]
[null,"                                                     中華民國九十六年十二月三十一日",null,"單位：新臺幣元"]
["摘要",null,"金額"]
[null,null,"小計","合計"]
["資力及資產",null,null,161650]
["經費結存－存款",null,null,161650]
[]
[]
[]
["合計",null,null,161650]
["負擔及負債",null,null,161650]
["保管款",null,null,161564]
[null,"離職儲金公提",80782]
[null,"離職儲金自提",80782]
["代收款",null,null,86]
[null,"健保費－約聘雇臨時人員",86]
[]
[]
[]
[]
[]
[null,null,null,0]
[]
[]
[]
[]
[]
[]
["合計",null,null,161650]

{"sheet":"財產量值總目錄","index":18,"n_rows":42,"n_cols":22,"rows_kept":42,"cut":false,"hidden":false,"merged":[[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,14,6,14],[5,13,6,13],[5,20,6,20],[3,19,4,19],[5,19,6,19],[5,15,6,15],[5,16,6,16],[5,17,6,17],[0,0,0,21],[1,0,1,21],[3,3,4,5],[3,6,4,7],[3,8,4,10],[3,11,4,12],[3,13,4,14],[3,21,6,21],[5,18,6,18],[3,20,4,20],[3,0,6,2],[3,17,4,18],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[3,15,4,16]],"flags":["formulas_cached_only"]}
["臺北縣家庭教育中心"]
["財產量值總目錄"]
[{"$nulls":8},"中華民國九十六年十二月三十一日",{"$nulls":10},"單位：新臺幣元"]
["                         分類項目\n                       數量及價值\n   \n 用途別",null,null,"土地",null,null,"土地改良物",null,"房屋建築及設備",null,null,"機械及設備",null,"交通及運輸設備",null,"雜項設備",null,"有價證券",null,"權利","其他","總值"]
[]
[null,null,null,"筆數","公頃","價值","個數","價值","棟數","平方公尺","價值","數量","價值","數量","價值","數量","價值","數量","價值","價值","價值"]
[]
["一、","公共用財產",null,0,0,0,0,0,0,0,0,11,419740,2,53000,8,228306,0,0,0,0,701046]
[" (一)公務用財產",{"$nulls":10},11,419740,2,53000,8,228306,0,0,0,0,701046]
[null,"教育局"]
[null,"臺北縣家庭教育中心",{"$nulls":9},11,419740,2,53000,8,228306,{"$nulls":4},701046]
{"$rows_empty":12}
[{"$nulls":21},0]
[]
[]
[]
[]
[]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[{"$nulls":21},0]
[]
[]
[]
[]
[]
[null,"合計",null,0,0,0,0,0,0,0,0,11,419740,2,53000,8,228306,0,0,0,0,701046]

{"sheet":"歲出剔除經費明細表","index":19,"n_rows":6,"n_cols":12,"rows_kept":6,"cut":false,"hidden":false,"merged":[[2,0,2,9],[3,11,4,11],[0,0,0,11],[1,0,1,11],[3,0,4,0],[4,4,4,6],[3,1,3,6],[3,7,4,7],[3,8,3,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
["臺北縣家庭教育中心"]
["歲出剔除經費明細表"]
["                    中華民國九十六年度",{"$nulls":9},"單位：新臺幣元"]
["年度","科目",{"$nulls":5},"審定剔除數","實收數",null,"應收數","備註"]
[null,"款","項","目","名稱",null,null,null,"納庫數","未納庫數"]
[{"$nulls":6},"無"]

{"sheet":"歲入保留數分析表","index":20,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":false,"merged":[[2,0,2,6],[3,2,3,5],[0,0,0,6],[1,0,1,6],[3,0,4,0],[3,6,4,6],[3,1,4,1]],"flags":["formulas_cached_only"]}
["臺北縣家庭教育中心"]
["歲入保留數(或未結清數)分析表"]
["中華民國九十六年度"]
["年度","科目名稱","歲入保留數",null,null,null,"保留原因說明及因應改善措施"]
[null,null,"應收數","保留數","合計","%"]
[null,"無"]

{"sheet":"歲入餘絀數分析表","index":21,"n_rows":26,"n_cols":7,"rows_kept":26,"cut":false,"hidden":false,"merged":[[3,4,3,5],[2,0,2,6],[0,0,0,6],[1,0,1,6],[3,0,4,0],[3,6,4,6],[3,1,4,3]],"flags":["formulas_cached_only"]}
["臺北縣家庭教育中心"]
["歲入餘絀數(或減免、註銷數)分析表"]
["中華民國九十六年度"]
["年度","科目名稱",null,null,"餘絀數\n(或減免、註銷數)",null,"餘絀數(或減免、註銷數)原因說明及因應改善措施"]
[{"$nulls":4},"金額","%"]
[96,"財產收入",null,null,434,0]
[null,null,"財產孳息",null,434,0]
[null,null,null,"利息",434,0,"未列入預算，利息收入解繳縣庫。"]
{"$rows_empty":7}
[{"$nulls":5},0]
[{"$nulls":5},0]
{"$rows_empty":8}
[null,null,null,"合計",434]

{"sheet":"歲出保留數分析表","index":22,"n_rows":6,"n_cols":13,"rows_kept":6,"cut":false,"hidden":false,"merged":[[0,0,0,12],[1,0,1,12],[2,0,2,12],[3,4,3,7],[3,8,3,12],[3,0,4,0],[3,1,4,3]],"flags":["formulas_cached_only"]}
["臺北縣家庭教育中心"]
["歲出保留數(或未結清數)分析表"]
["中華民國九十六年度"]
["年度","工作計畫名稱",null,null,"保留數(或未結清數)",null,null,null,"保留原因分析"]
[{"$nulls":4},"應付數","保留數","合計","%","經資門","類型","金額","保留原因說明及相關改善措施","備註"]
[96,"01","02","建置最需要關懷家庭輔導網絡",null,1022315,1022315,null,"經常門",null,1022315,"本案係屬跨年度計畫"]

{"sheet":"歲出賸餘數分析表","index":23,"n_rows":19,"n_cols":11,"rows_kept":19,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,10,4,10],[3,0,4,0],[3,4,3,5],[3,1,3,3],[3,6,3,7],[4,1,4,3],[12,2,12,3],[3,8,3,9]],"flags":["formulas_cached_only"]}
["臺北縣家庭教育中心"]
["歲出賸餘數(或減免、註銷數)分析表"]
["中華民國九十六年度"]
["年度","工作計畫名稱",null,null,"賸餘數\n（或減免、註銷數）",null,"經常門",null,"資本門",null,"備註"]
[null,"名稱",null,null,"金額","％","金額","賸餘原因說明及相關改善措施","金額","賸餘原因說明及相關改善措施"]
[96,"一般行政",null,null,5225882,0.41537890469755984,5225882,null,0]
[null,null,"業務管理",null,5225882,0.41537890469755984,5225882,"1.實際進用約雇人員人事費節餘2120660元。\n2.業務費-撙節開支，節省公帑1378417元\n3.獎補助費節餘704490元係補助單位結餘繳回。\n4.採購結餘。"]
[null,null,"一般建築及設備",null,10993,0.022,0,null,10993]
[null,null,null,"建築及設備",10993,0.022,0,null,10993,"採購節餘款"]
[null,null,null,"96年度小計",5236875,0.1741,5225882,null,10993]
{"$rows_empty":8}
[null,null,null,"合計",5236875,0.2209,5225882,0,10993]

{"sheet":"退還以前各年度歲入","index":24,"n_rows":5,"n_cols":3,"rows_kept":5,"cut":false,"hidden":false,"merged":[[1,0,1,2],[0,0,0,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["臺北縣家庭教育中心"]
["退還以前各年度歲入款明細表"]
["                                              中華民國九十六年度                                                   "]
["摘要","金額","備註"]
["無"]

{"sheet":"資本支出分析表","index":25,"n_rows":8,"n_cols":15,"rows_kept":8,"cut":false,"hidden":false,"merged":[[5,0,5,3],[0,0,0,14],[1,0,1,14],[3,4,4,4],[3,5,3,13],[3,14,4,14],[3,0,4,3],[2,5,2,9],[2,11,2,14]],"flags":["formulas_cached_only"]}
["臺北縣家庭教育中心"]
["歲出資本支出分析表"]
["中華民國九十三年度                                                             ",{"$nulls":4},"中華民國九十六年度    ",{"$nulls":5},"單位：新臺幣元   "]
["計畫名稱",null,null,null,"合計","設          備          及          投          資",{"$nulls":8},"其他資本支出"]
[{"$nulls":5},"土地","房屋建築\n及設備","公共建設及設施","機械\n設備","運輸設備","資訊\n設備","雜項\n設備","權利","投資"]
["總計",null,null,null,489007,0,0,0,0,0,0,489007,0,0,0]
["一般建築及設備",null,null,null,489007,0,0,0,null,0,0,489007,0,0,0]
[null,"建築及設備",null,null,489007,{"$nulls":6},489007]

{"sheet":"獎補助及捐助經費報告表","index":26,"n_rows":8,"n_cols":15,"rows_kept":8,"cut":false,"hidden":false,"merged":[[5,0,5,1],[3,12,4,12],[3,13,4,13],[3,0,4,1],[3,2,3,4],[3,5,3,7],[3,8,3,10],[2,0,2,14],[0,0,0,14],[1,0,1,14],[3,11,4,11],[3,14,4,14]],"flags":["formulas_cached_only"]}
["臺北縣家庭教育中心"]
["獎補助及捐助經費報告表"]
["中華民國九十六年度"]
["計畫名稱",null,"補      助",null,null,"捐          助",null,null,"獎    助",null,null,"慰問金","其他","合計","說\n明"]
[null,null,"政府機關間之補助","對地方政府之補助","小計","對國內團體及個人之捐助","對外之捐助","小計","對學生之獎助","濟助及補償","小計"]
["總計",null,4339510,0,4339510,0,0,null,0,0,null,0,0,4339510]
["一般行政",null,4339510,null,4339510,{"$nulls":7},0,4339510]
[null,"業務管理",4339510,null,4339510,{"$nulls":8},4339510]

{"sheet":"未來會計年度支出明細表","index":27,"n_rows":6,"n_cols":6,"rows_kept":6,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5],[3,0,4,0],[3,1,3,4],[3,5,4,5],[2,0,2,5]],"flags":["formulas_cached_only"]}
["臺北縣家庭教育中心"]
["因擔保、保證或契約可能造成未來會計年度支出明細表"]
["中華民國九十六年十二月三十一日"]
["機關名稱","擔保、保證或契約事項",null,null,null,"備註"]
[null,"項目","關係機構","發生條件","保證金額"]
["無"]

{"sheet":"歲出按職能及經濟性綜合分類表","index":28,"n_rows":26,"n_cols":28,"rows_kept":26,"cut":false,"hidden":false,"merged":[[4,1,9,1],[4,3,9,3],[3,1,3,9],[4,4,9,4],[4,9,9,9],[5,5,9,5],[5,7,9,7],[5,8,9,8],[4,5,4,8],[5,6,9,6],[4,2,9,2],[5,13,9,13],[5,15,9,15],[4,17,9,17],[5,14,9,14],[5,16,9,16],[4,10,4,12],[5,10,9,10],[5,11,9,11],[5,12,9,12],[0,0,0,27],[2,21,2,26],[5,24,9,24],[3,10,3,26],[1,0,1,27],[5,25,9,25],[4,18,9,18],[4,13,4,16],[2,4,2,17],[3,27,9,27],[4,26,9,26],[5,21,9,21],[5,22,9,22],[5,19,9,19],[5,20,9,20],[4,19,4,25],[5,23,9,23]],"flags":["formulas_cached_only"]}
["臺北縣家庭教育中心"]
["歲出按職能及經濟性綜合分類表"]
[{"$nulls":4},"             中華民國九十六年度",{"$nulls":16},"單位：新臺幣千元"]
[null,"經　常　支　出",{"$nulls":8},"資　  　本  　　支  　　出　　",{"$nulls":16},"總\n計"]
[" 　   　 經","受雇人員報酬","購買支出\n商品及勞務","債務利息","土地租金支出","經常移轉",null,null,null,"經常支出合計","投資及增資",null,null,"資本移轉",null,null,null,"土地購入","無形資產購入","固定資本形成",{"$nulls":6},"資本支出合計"]
["職　     　     濟",{"$nulls":4},"對企業","營利機構\n對家庭及民間非","對政府","對國外",null,"對營業特種基金","對非營業特種基金","對民間企業","對企業","非營利機構\n對家庭及民間","對政府","對國外",null,null,"住宅","非住宅房屋","營建工程","運輸工具","資訊軟體","機械及其他設備","土地改良"]
["　能　  　　　  性"]
["　　別　　   　　   分"]
["　　　分 　　        　  類"]
["　　　　類"]
["00總計",1233,1782,0,0,0,4340,0,0,7355,0,0,0,0,0,0,0,0,0,0,0,0,null,null,489,0,489,7844]
["01一般公共事務",{"$nulls":8},0,{"$nulls":16},0,0]
["02防　衛",{"$nulls":8},0,{"$nulls":16},0,0]
["03公共秩序與安全",{"$nulls":8},0,{"$nulls":16},0,0]
["04教　育",1233,1782,null,null,null,4340,null,null,7355,{"$nulls":14},489,null,489,7844]
["05保　健",{"$nulls":8},0,{"$nulls":16},0,0]
["06社會安全與福利",{"$nulls":8},0,{"$nulls":16},0,0]
["07住宅及社區服務",{"$nulls":8},0,{"$nulls":16},0,0]
["08娛樂、文化與宗教",{"$nulls":8},0,{"$nulls":16},0,0]
["09燃料與能源",{"$nulls":8},0,{"$nulls":16},0,0]
["10農、林、漁、牧業",{"$nulls":8},0,{"$nulls":16},0,0]
["11礦業、製造業及營造業",{"$nulls":8},0,{"$nulls":16},0,0]
["12運輸及通信",{"$nulls":8},0,{"$nulls":16},0,0]
["13其他經濟服務",{"$nulls":8},0,{"$nulls":16},0,0]
["14環境保護",{"$nulls":8},0]
["15其他支出",{"$nulls":8},0,{"$nulls":16},0,0]

{"sheet":"中央補助款","index":29,"n_rows":6,"n_cols":11,"rows_kept":6,"cut":false,"hidden":false,"merged":[[3,2,3,3],[3,4,3,6],[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,0,4,0],[3,1,4,1]],"flags":["formulas_cached_only"]}
["臺北縣家庭教育中心"]
["中央補助款代收收付明細表"]
["中華民國九十六年度"]
["補助機關","計畫項目","補助金額",null,"累計執行數",null,null,"待執行數\n(3)","補助餘數\n(4)=(1)-(2)-(3)","核定文號","備註"]
[null,null,"核定數\n(1)","累計撥入數","實現數","應付數","合計\n(2)"]
["無"]

{"sheet":"回饋金代收代付明細表","index":30,"n_rows":6,"n_cols":12,"rows_kept":6,"cut":false,"hidden":false,"merged":[[3,7,3,8],[3,9,3,10],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,11,4,11],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,6]],"flags":["formulas_cached_only"]}
["臺北縣家庭教育中心"]
["回饋金代收代付明細表"]
["中華民國九十六年度"]
["回饋機關(構)名稱","回饋金名稱","收受年度","核定金額","支用項目","已撥數",null,"執行數",null,"餘額",null,"回饋機關(構)來文文號"]
[{"$nulls":5},"本年度","累計","本年度","累計","結下年度繼續執行數","賸餘款"]
["無"]

{"sheet":"補、捐〈獎〉助經費報告","index":31,"n_rows":30,"n_cols":18,"rows_kept":30,"cut":false,"hidden":false,"merged":[[4,16,5,16],[3,15,3,16],[3,17,5,17],[3,13,3,14],[4,13,5,13],[4,14,5,14],[4,15,5,15],[0,0,0,21],[3,12,5,12],[3,0,5,0],[3,1,5,1],[3,3,3,4],[4,3,5,3],[4,4,5,4],[4,6,5,6],[3,5,3,7],[4,7,5,7],[3,2,5,2],[4,5,5,5],[3,10,3,11],[1,0,1,21],[2,0,2,21],[4,8,5,8],[4,9,5,9],[3,8,3,9],[4,10,5,10],[4,11,5,11]],"flags":["formulas_cached_only"]}
["臺北縣家庭教育中心"]
["補、捐（獎）助其他政府機關或團體私人經費報告表"]
["                                                  中華民國  96   年度                             單位：新臺幣元"]
["受補、捐（獎）助單位名稱","受補、捐（獎）助計畫名稱","列支科目名稱","是否訂定經上級主管機關核定補（捐）助作業規範並確實執行",null,"補、捐（獎）助金額",null,null,"計畫執行情形",null,"是否納入受補助單位預算",null,"計畫未完成原因","計畫完成結餘款",null,"是否派員就地抽查",null,"備註"]
[null,null,null,"是","否","已撥數","未撥數","合計","已完成","未完成","是","否",null,"金額","收回繳庫日期","是","否"]
[]
["景新國小","推展中小學家庭教育","獎補助費",null,null,100000,null,100000,"ˇ",null,null,"ˇ",{"$nulls":4},"ˇ"]
["和平國小","家庭教育輔導團研習","獎補助費",null,null,18250,null,18250,"ˇ",null,null,"ˇ",{"$nulls":4},"ˇ"]
["山佳國小","家庭教育輔導團研習","獎補助費",null,null,18250,null,18250,"ˇ",null,null,"ˇ",{"$nulls":4},"ˇ"]
["海山高中","婚前教育","獎補助費",null,null,200000,null,200000,"ˇ",null,null,"ˇ",{"$nulls":4},"ˇ"]
["新興國小","學校志工戲劇團培訓","獎補助費",null,null,85000,null,85000,"ˇ",null,null,"ˇ",null,53000,"2008-12-31",null,"ˇ"]
["景新國小","學校志工戲劇團培訓","獎補助費",null,null,120000,null,120000,"ˇ",null,null,"ˇ",{"$nulls":4},"ˇ"]
["景新國小","家庭教育課程研習","獎補助費",null,null,200000,null,200000,"ˇ",null,null,"ˇ",null,76640,"2008-08-09",null,"ˇ"]
["民義國小","家庭教育徵文活動","獎補助費",null,null,100000,null,100000,"ˇ",null,null,"ˇ",null,17900,"2008-10-24",null,"ˇ"]
["民義國小","家庭資源管理手冊","獎補助費",null,null,310000,null,310000,"ˇ",null,null,"ˇ",{"$nulls":4},"ˇ"]
["莒光國小等56所學校","弱勢族群家庭教育","獎補助費",null,null,1118000,null,1118000,"ˇ",null,null,"ˇ",null,44873,"2008-12-31",null,"ˇ"]
["中山國小等33所學校","幸福家庭123","獎補助費",null,null,880720,null,880720,"ˇ",null,null,"ˇ",null,55562,"2008-12-31",null,"ˇ"]
["後埔國小等18所學校","新住民家庭關懷服務志工培訓","獎補助費",null,null,1000000,null,1000000,"ˇ",null,null,"ˇ",null,2400,"2008-12-14",null,"ˇ"]
["大觀國中","幸福家庭easy go活動","獎補助費",null,null,100000,null,100000,"ˇ",null,null,"ˇ",{"$nulls":4},"ˇ"]
["白雲國小","數位家庭城鄉交流","獎補助費",null,null,50000,null,50000,"ˇ",null,null,"ˇ",{"$nulls":4},"ˇ"]
["忠義國小","故事媽媽研習","獎補助費",null,null,29000,null,29000,"ˇ",null,null,"ˇ",{"$nulls":4},"ˇ"]
["瑞芳國中","親子共讀","獎補助費",null,null,46000,null,46000,"ˇ",null,null,"ˇ",{"$nulls":4},"ˇ"]
["平溪國中","學生家庭效能提升","獎補助費",null,null,80000,null,80000,"ˇ",null,null,"ˇ",{"$nulls":4},"ˇ"]
["民義國小","家教輔導團研習","獎補助費",null,null,17720,null,17720,"ˇ",null,null,"ˇ",{"$nulls":4},"ˇ"]
["濂洞國小","家教輔導團研習","獎補助費",null,null,20000,null,20000,"ˇ",null,null,"ˇ",{"$nulls":4},"ˇ"]
["修德國小","志工在地深根培訓","業務費",null,null,50000,null,50000,null,"ˇ",null,"ˇ",null,50000,"2008-12-31",null,"ˇ"]
["義學國小","志工在地深根培訓","業務費",null,null,50000,null,50000,"ˇ",null,null,"ˇ",{"$nulls":4},"ˇ"]
["安康高中","志工在地深根培訓","業務費",null,null,50000,null,50000,"ˇ",null,null,"ˇ",{"$nulls":4},"ˇ"]
["山佳國小","96台北縣家庭教育季刊","業務費",null,null,144000,null,144000,"ˇ",null,null,"ˇ",{"$nulls":4},"ˇ"]
["合計",{"$nulls":4},4786940,{"$nulls":7},300375]

{"sheet":"委託辦理經費報告","index":32,"n_rows":7,"n_cols":27,"rows_kept":7,"cut":false,"hidden":false,"merged":[[3,26,5,26],[4,21,5,21],[3,21,3,23],[3,24,3,25],[4,24,5,24],[4,25,5,25],[3,3,5,3],[4,7,5,7],[3,0,5,0],[3,4,5,4],[4,8,4,11],[4,14,4,15],[3,14,3,16],[1,1,1,28],[2,1,2,28],[4,16,5,16],[3,19,3,20],[4,19,5,19],[4,20,5,20],[3,17,3,18],[0,1,0,28],[3,1,5,1],[3,2,5,2],[3,5,3,6],[4,5,5,5],[4,6,5,6],[3,7,3,11],[4,12,5,12],[4,13,5,13],[3,12,3,13],[4,17,5,17],[4,18,5,18],[4,22,5,22],[4,23,5,23]],"flags":["formulas_cached_only"]}
[null,"臺北縣家庭教育中心"]
[null,"委託辦理計畫（事項）經費報告表"]
[null,"                                                  中華民國  96   年度                             單位：新臺幣元"]
["年\n度\n別","接受委託單位或個人名稱","委託辦理事項","合\n約\n金\n額","訂\n約\n日\n期","完成時間",null,"經費支出",{"$nulls":4},"按政府採購法辦理",null,"是否納入受補助單位預算",null,null,"報告",null,"評審",null,"委託事項（報告）處理",null,null,"是否派員就地審查",null,"備註"]
[{"$nulls":5},"預定","實際","科目","金額",null,null,null,"是","否","委託研究計畫",null,"其他委託事項","有","無","有","無","存\n參","納入計畫實施","其他","是","否"]
[{"$nulls":8},"實現數","應付數","保留數","合計",null,null,"行政及政策類","科學及技術類"]
[null,"無"]

{"sheet":"出國計畫","index":33,"n_rows":7,"n_cols":25,"rows_kept":7,"cut":false,"hidden":false,"merged":[[25,5,25,6],[26,5,26,6],[21,5,21,6],[22,5,22,6],[23,5,23,6],[24,5,24,6],[17,5,17,6],[18,5,18,6],[19,5,19,6],[20,5,20,6],[13,5,13,6],[14,5,14,6],[15,5,15,6],[16,5,16,6],[6,8,26,11],[3,17,3,20],[6,5,6,6],[7,5,7,6],[8,5,8,6],[9,5,9,6],[10,5,10,6],[4,17,5,17],[11,5,11,6],[12,5,12,6],[0,1,0,28],[3,7,3,11],[4,12,5,12],[4,13,5,13],[3,12,3,13],[4,14,4,15],[3,14,3,16],[3,5,5,6],[4,8,5,11],[1,1,1,28],[2,1,2,28],[4,16,5,16],[4,19,5,19],[4,20,5,20],[4,7,5,7],[3,0,3,4],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[3,24,5,24],[4,21,5,21],[3,21,3,23],[4,18,5,18],[4,22,5,22],[4,23,5,23]],"flags":["formulas_cached_only"]}
[null,"臺北縣家庭教育中心"]
[null,"出國計畫執行情形報告表"]
[null,"                                                  中華民國  96   年度                             單位：新臺幣元"]
["經費來源",{"$nulls":4},"出國計畫名稱及內容簡述",null,"時間、地點",{"$nulls":4},"出國人員",null,"是否納入受補助單位預算",null,null,"報告提出日期",null,null,null,"報告建議採納情形",null,null,"備註"]
["年\n度\n別","工作計畫","用途別科目\n（二級）","預算\n（保留）\n金額","決算金額\n（含保留數）\n",null,null,"起迄日期","國家（地區）",null,null,null,"服務單位（部門）及職稱","姓名","委託研究計畫",null,"其他委託事項","年","月","日","無","建議項數","採納項數","存查項數"]
[{"$nulls":14},"行政及政策類","科學及技術類"]
[null,"無",null,null,null,"無"]

{"sheet":"對各部門捐助財團","index":34,"n_rows":36,"n_cols":20,"rows_kept":36,"cut":false,"hidden":false,"merged":[[3,19,6,19],[3,0,6,0],[3,2,5,3],[3,4,5,6],[5,7,5,8],[5,9,5,10],[3,7,4,10],[3,11,6,11],[5,13,5,15],[5,16,5,18],[7,10,31,10],[7,11,31,11],[7,12,31,12],[7,14,31,14],[1,0,1,16],[0,0,0,16],[2,0,2,16],[7,15,31,15],[7,16,31,16],[3,1,6,1],[3,12,6,12],[7,2,31,2],[7,3,31,3],[3,13,4,18]],"flags":["formulas_cached_only"]}
["臺北縣家庭教育中心"]
["對各部門捐 助成立財團法人之效益評估表"]
["                           中華民國96 年度           單位：新臺幣元"]
["捐助機關名稱","被捐助財團法人名稱","基金規模",null,"政府捐助基金金額",null,null,"政府捐助基金以外金額",null,null,null,"累計政府捐助基金金額占基金餘額比率","創立時政府捐助金額站創立基金總額比率","最近二年度收支及營運結果",{"$nulls":5},"主管機關對捐助之效益評估"]
[]
[{"$nulls":7},"本年度",null,"上年度",null,null,null,"本年度",null,null,"上年度"]
[null,null,"基金餘額","創立基金總額","累計","基金創立時","合計","總金額","佔年度收入比率","總金額","佔年度收入比率",null,null,"收入","支出","餘絀","收入","支出","餘絀"]
["無"]
{"$rows_empty":25}
["說明：1.本表應按各受捐助單位本年度捐助計畫逐項填列，每一受捐助單位並應結一小計，全部結一合計。"]
["2.捐助金額係指計畫核定捐助款列入決算者(含保留)，依計畫執行進度撥付受捐助單位部分列已撥數，其餘列未撥數。"]
["3.「是否明定捐助之條件標準」「計畫執行情形」、「是否明定成果考核方式並確實執行」等欄，請以勾選註記。"]

{"sheet":"附帶決議","index":35,"n_rows":6,"n_cols":3,"rows_kept":6,"cut":false,"hidden":false,"merged":[[3,0,3,1],[3,2,4,2],[1,0,1,2],[0,0,0,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["臺北縣家庭教育中心"]
["議會審議縣（市）政府總預算案所提決議、附帶決議及注意辦理事項辦理情形報告表"]
["               中華民國 96  年度                單位：新臺幣元"]
["決議、附帶決議及注意事項",null,"辦理情形"]
["項次","內容"]
[null,"無"]