{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["第2季"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"第2季","index":0,"n_rows":77,"n_cols":20,"rows_kept":77,"merged":[[0,0,0,18],[1,0,1,18],[3,0,8,0],[3,1,8,1],[3,2,8,2],[3,3,8,3],[3,4,8,4],[3,5,5,8],[3,9,5,11],[3,12,8,12],[3,13,5,14],[3,15,5,17],[3,18,8,18],[3,19,8,19],[6,5,8,5],[6,6,8,6],[6,7,8,7],[6,9,8,9],[6,10,8,10],[6,11,8,11]],"flags":["formulas_cached_only"]}
["中央各部會對國內團體捐助情形季報表"]
["民國101年度第2季"]
["機關名稱:公共工程委員會(03095)",{"$nulls":18},"單位：元"]
["工作計畫科目名稱","GBA值(請勿更正本欄資料)","預算數(僅列補助國內團體預算金額)","補助事項或用途","補助對象(團體全銜)","補助計畫案總經費及分攤情形",{"$nulls":3},"撥款情形",null,null,"分攤補助款機關名稱","是否應編製會計報告或收支清單",null,"原始憑證送審計機關(P,Q,R行3選1)",null,null,"審計機關\n核准日期\n文號(原始憑證選否時需填)","上季原計畫名稱(名稱有更改時才需輸入)"]
[]
[]
[{"$nulls":5},"本機關補助金額","他機關補助金額","團體自付金額",null,"本季","截至本季累計撥款金額","受委託撥款機關(款項委託由地方政府轉發者始填列本欄)",{"$nulls":5},"符合審計機關審核團體"]
[{"$nulls":8},"合  計",{"$nulls":4},"是","否","是","否","私人領受公款補助辦法"]
[{"$nulls":17},"第6條規定(備註2)(打英文字母V)"]
["公共工程委員會總計",{"v":3182000,"d":"3,182,000"},{"v":3182000,"d":"3,182,000"}]
["一般行政",{"v":142000,"d":"142,000"},{"v":142000,"d":"142,000"}]
["公共工程企劃及法規業務",{"v":3040000,"d":"3,040,000"},{"v":3040000,"d":"3,040,000"},null,null,{"v":8000,"d":"8,000"},0,{"v":48836,"d":"48,836"},{"v":56836,"d":"56,836"},{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"}]
[{"$nulls":3},"大陸工程建設的管理制度與市場展望","台北市土木技師公會",{"v":3000,"d":"3,000"},0,{"v":20004,"d":"20,004"},{"v":23004,"d":"23,004"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},null,null,"v",null,"v"]
[{"$nulls":3},"道路工程施工常見缺失預防與實例解析研討會","台灣省土木技師公會",{"v":5000,"d":"5,000"},0,{"v":28832,"d":"28,832"},{"v":33832,"d":"33,832"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},null,null,"v",null,"v"]
{"$rows_empty":46}
["1.本系統填報範圍僅包括預算科目編列獎補助費(0400)項下二級用途別為「對國內團體之捐助」之計畫項目。"]
["2.每一季如有新增工作計畫科目名稱時請依序填列於最後一項(在A行中)後面,而D行有新增時,不限"]
["3.在A列的工作計畫分大分類及中分類,中分類請縮排(用1或2個半形空白字元),各季同樣的工作計畫名稱及編號須一致(如工作計畫有編號時,亦視同計畫名稱的一部份),如有不同,請在[上季計畫名稱欄],填寫原計畫名稱(有編號需包含)"]
["4.GBA值第一季請自行修改,其他各季,由本中心提供,不用輸入(B行),預算欄位(C行)在各季可更改數值"]
["5.在結尾時保留一空白列,有資料的各列,請勿在中間插入空白列"]
["6.在D行字尾有小計或合計或總計的項目不予存入資料庫內,亦不檢誤,有自己部會統計時,請寫在D列內"]
["7.本機關補助金額+他機關補助金額+團體自付金額=合計"]
["8.主計畫下有子計畫時,應填寫主計畫的各欄統計金額,且主計畫之預算金額>=各子計畫的預算金額,其他各欄由子計畫加總核對..如沒有子計畫,請填相關的金額欄位.."]
["9.主計畫需有一列為小計（如主計畫只佔一列則有沒有小計列都可），子計畫則不要有小計列"]
["10.各列之本機關補助金額 >= 各列之截至本季累計撥款金額及本季金額"]
["11.第一列總計之值,可作為上傳資料後,檢核之用"]
["12.工作表單名稱,請只保留本季資料,其餘表單請刪除."]
["13.補助對象(E欄),請確實填寫,請勿與D欄(補助事項)搞混."]
["14.第二列季別在第2季請改為--第1至2季,第3,4季時類推"]
["備註:"]
["1.原始憑證是否須送審計機關送審請以勾選方式表達。"]
["2.依審計機關審核團體私人領受公款補助辦法第6條規定:「領受公款補助之各團體，如其所領受之補助款僅為其經常或臨時支出之一部分者，得由主管機關先憑領據列報，審計機關於必要時，得派員抽查之」，因該項補助款無原始憑證，故無須送審。"]