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{"sheet":"第1季","index":0,"n_rows":32,"n_cols":20,"rows_kept":32,"cut":false,"hidden":false,"merged":[[3,19,8,19],[6,6,8,6],[3,0,8,0],[3,1,8,1],[3,3,8,3],[3,4,8,4],[6,11,8,11],[6,10,8,10],[6,7,8,7],[6,8,8,8],[0,0,0,17],[1,0,1,17],[3,5,5,8],[3,9,5,11],[3,12,8,12],[3,13,5,14],[3,15,5,18],[6,5,8,5],[6,9,8,9],[3,2,8,2]],"flags":["formulas_cached_only"]}
["中央各部會對國內團體捐助情形季報表"]
["民國99年度第1季"]
["機關名稱:桃園區農業改良場(51013)",{"$nulls":17},"單位：元"]
["工作計畫科目名稱","GBA值\n(請勿更正\n本欄資料)","預算數\n(僅列補助國內\n團體預算金額)","補助事項或用途","補助對象\n(團體全銜)","補助計畫案總經費及分攤情形",null,null,null,"撥款情形",null,null,"分攤補助款機關名稱","是否應編製會計報告或收支清單",null,"原始憑證送審計機關(P,Q,R行3選1)",null,null,null,"上季原計畫名稱(名稱有更改時才需輸入)"]
[]
[]
[{"$nulls":5},"本機關補\n助金額","他機關補\n助金額","團體自\n付金額","合計","本季","截至本季累\n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)",{"$nulls":5},"符合審計機關審核團體","審計機關"]
[{"$nulls":8},"合  計",{"$nulls":4},"是","否","是","否","私人領受公款補助辦法","核准日期"]
[{"$nulls":17},"第6條規定(備註2)(打V)","文號(選否時需填)"]
["桃園區農業改良場總計",3230000,3230000,null,null,218000,0,182000,400000,218000,218000]
["一般行政",3230000,3230000,null,null,218000,0,182000,400000,218000,218000]
[null,null,null,"99年度茶花季暨桶柑農特產品展售促銷活動","新竹縣寶山鄉農會",160000,0,180000,340000,160000,160000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"茭白新品種桃園1號及桃園2號栽培示範計畫","台北縣三芝鄉農會",58000,0,2000,60000,58000,58000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[]
[]
[]
[]
["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."]
["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。"]

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["中央各部會對國內團體捐助情形季報表"]
["民國99年度第2季"]
["機關名稱:桃園區農業改良場(51013)",{"$nulls":17},"單位：元"]
["工作計畫科目名稱","GBA值\n(請勿更正\n本欄資料)","預算數\n(僅列補助國內\n團體預算金額)","補助事項或用途","補助對象\n(團體全銜)","補助計畫案總經費及分攤情形",null,null,null,"撥款情形",null,null,"分攤補助款機關名稱","是否應編製會計報告或收支清單",null,"原始憑證送審計機關(P,Q,R行3選1)",null,null,null,"上季原計畫名稱(名稱有更改時才需輸入)"]
[]
[]
[{"$nulls":5},"本機關補\n助金額","他機關補\n助金額","團體自\n付金額","合計","本季","截至本季累\n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)",{"$nulls":5},"符合審計機關審核團體","審計機關"]
[{"$nulls":8},"合  計",{"$nulls":4},"是","否","是","否","私人領受公款補助辦法","核准日期"]
[{"$nulls":17},"第6條規定(備註2)(打V)","文號(選否時需填)"]
["桃園區農業改良場總計",3230000,3230000,null,null,876000,0,461000,1337000,658000,876000]
["一般行政",3230000,3230000,null,null,876000,0,461000,1337000,658000,876000]
[null,null,null,"99年度茶花季暨桶柑農特產品展售促銷活動","新竹縣寶山鄉農會",160000,0,180000,340000,0,160000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"茭白新品種桃園1號及桃園2號栽培示範計畫","台北縣三芝鄉農會",58000,0,2000,60000,0,58000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"茭白新品種桃園1號及桃園2號栽培示範計畫茭白新品種桃園1號及桃園2號栽培示範計畫","桃園縣新屋鄉農會",58000,0,2000,60000,58000,58000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"新竹縣農特產品促銷及品嘗活動計畫","新竹縣農會",200000,0,30000,230000,200000,200000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"製作精緻農特產品禮盒、伴手袋及展售促銷計畫","桃園縣新屋鄉農會",200000,0,100000,300000,200000,200000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"製作精緻伴手禮盒包裝及農特品展示展售計畫","桃園縣大園鄉農會",200000,0,147000,347000,200000,200000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
["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."]
["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。"]

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["中央各部會對國內團體捐助情形季報表"]
["民國99年度第3季"]
["機關名稱:桃園區農業改良場(51013)",{"$nulls":17},"單位：元"]
["工作計畫科目名稱","GBA值\n(請勿更正\n本欄資料)","預算數\n(僅列補助國內\n團體預算金額)","補助事項或用途","補助對象\n(團體全銜)","補助計畫案總經費及分攤情形",null,null,null,"撥款情形",null,null,"分攤補助款機關名稱","是否應編製會計報告或收支清單",null,"原始憑證送審計機關(P,Q,R行3選1)",null,null,null,"上季原計畫名稱(名稱有更改時才需輸入)"]
[]
[]
[{"$nulls":5},"本機關補\n助金額","他機關補\n助金額","團體自\n付金額","合計","本季","截至本季累\n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)",{"$nulls":5},"符合審計機關審核團體","審計機關"]
[{"$nulls":8},"合  計",{"$nulls":4},"是","否","是","否","私人領受公款補助辦法","核准日期"]
[{"$nulls":17},"第6條規定(備註2)(打V)","文號(選否時需填)"]
["桃園區農業改良場總計",3230000,3230000,null,null,2716000,0,1391000,4107000,1840000,2716000]
["一般行政",3230000,3230000,null,null,2716000,0,1391000,4107000,1840000,2716000]
[null,null,null,"99年度茶花季暨桶柑農特產品展售促銷活動","新竹縣寶山鄉農會",160000,0,180000,340000,0,160000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"茭白新品種桃園1號及桃園2號栽培示範計畫","台北縣三芝鄉農會",58000,0,2000,60000,0,58000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"茭白新品種桃園1號及桃園2號栽培示範計畫茭白新品種桃園1號及桃園2號栽培示範計畫","桃園縣新屋鄉農會",58000,0,2000,60000,0,58000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"新竹縣農特產品促銷及品嘗活動計畫","新竹縣農會",200000,0,30000,230000,0,200000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"製作精緻農特產品禮盒、伴手袋及展售促銷計畫","桃園縣新屋鄉農會",200000,0,100000,300000,0,200000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"製作精緻伴手禮盒包裝及農特品展示展售計畫","桃園縣大園鄉農會",200000,0,147000,347000,0,200000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"99年度發展農特產品包裝改進及促銷活動計畫","五股鄉農會",150000,0,85000,235000,150000,150000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"99年度發展農特產品包裝改進及促銷活動計畫","台北縣八里鄉農會",160000,0,200000,360000,160000,160000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"製作精緻農特產品禮盒、展售促銷活動計畫","復興鄉農會",200000,0,36000,236000,200000,200000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"99年度發展農特產品包裝改進及促銷活動計畫","桃園縣大溪鎮農會",200000,0,260000,460000,200000,200000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"99年度農特產品促銷活動及包裝改善計畫","台北縣三峽鎮農會",160000,0,95000,255000,160000,160000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"99年度新興切花-根節蘭展示與推廣計畫","財團法人台灣區花卉發展協會",150000,0,30000,180000,150000,150000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"99年度發展農特產品比賽促銷活動及包裝計畫","台北縣林口鄉農會",160000,0,120000,280000,160000,160000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"發展農特產品包裝改進及促銷活動計畫","台北縣深坑鄉農會",150000,0,30000,180000,150000,150000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"99年度農特產品推廣行銷暨展示活動計畫","桃園縣龍潭鄉農會",160000,0,24000,184000,160000,160000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"優質海梨柑、桶柑精緻伴手禮盒製作及品嚐促銷活動計畫","台灣省青果運銷合作社新竹分社",200000,0,30000,230000,200000,200000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"99年度農特產品包裝改進及展售促銷計畫","新埔鎮農會",150000,0,20000,170000,150000,150000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
["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."]
["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。"]

{"sheet":"第4季","index":3,"n_rows":45,"n_cols":20,"rows_kept":45,"cut":false,"hidden":false,"merged":[[3,13,5,14],[3,15,5,18],[3,19,8,19],[6,5,8,5],[6,6,8,6],[6,7,8,7],[6,8,8,8],[6,9,8,9],[6,10,8,10],[6,11,8,11],[0,0,0,17],[1,0,1,17],[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]],"flags":["formulas_cached_only"]}
["中央各部會對國內團體捐助情形季報表"]
["民國99年度第4季"]
["機關名稱:桃園區農業改良場(51013)",{"$nulls":17},"單位：元"]
["工作計畫科目名稱","GBA值\n(請勿更正\n本欄資料)","預算數\n(僅列補助國內\n團體預算金額)","補助事項或用途","補助對象\n(團體全銜)","補助計畫案總經費及分攤情形",null,null,null,"撥款情形",null,null,"分攤補助款機關名稱","是否應編製會計報告或收支清單",null,"原始憑證送審計機關(P,Q,R行3選1)",null,null,null,"上季原計畫名稱(名稱有更改時才需輸入)"]
[]
[]
[{"$nulls":5},"本機關補\n助金額","他機關補\n助金額","團體自\n付金額","合計","本季","截至本季累\n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)",{"$nulls":5},"符合審計機關審核團體","審計機關"]
[{"$nulls":8},"合  計",{"$nulls":4},"是","否","是","否","私人領受公款補助辦法","核准日期"]
[{"$nulls":17},"第6條規定(備註2)(打V)","文號(選否時需填)"]
["桃園區農業改良場總計",3230000,3230000,null,null,3066000,0,1520500,4586500,350000,3066000]
["一般行政",3230000,3230000,null,null,3066000,0,1520500,4586500,350000,3066000]
[null,null,null,"99年度茶花季暨桶柑農特產品展售促銷活動","新竹縣寶山鄉農會",160000,0,180000,340000,0,160000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"茭白新品種桃園1號及桃園2號栽培示範計畫","台北縣三芝鄉農會",58000,0,2000,60000,0,58000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"茭白新品種桃園1號及桃園2號栽培示範計畫茭白新品種桃園1號及桃園2號栽培示範計畫","桃園縣新屋鄉農會",58000,0,2000,60000,0,58000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"新竹縣農特產品促銷及品嘗活動計畫","新竹縣農會",200000,0,30000,230000,0,200000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"製作精緻農特產品禮盒、伴手袋及展售促銷計畫","桃園縣新屋鄉農會",200000,0,100000,300000,0,200000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"製作精緻伴手禮盒包裝及農特品展示展售計畫","桃園縣大園鄉農會",200000,0,147000,347000,0,200000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"99年度發展農特產品包裝改進及促銷活動計畫","五股鄉農會",150000,0,85000,235000,0,150000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"99年度發展農特產品包裝改進及促銷活動計畫","台北縣八里鄉農會",160000,0,200000,360000,0,160000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"製作精緻農特產品禮盒、展售促銷活動計畫","復興鄉農會",200000,0,36000,236000,0,200000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"99年度發展農特產品包裝改進及促銷活動計畫","桃園縣大溪鎮農會",200000,0,260000,460000,0,200000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"99年度農特產品促銷活動及包裝改善計畫","台北縣三峽鎮農會",160000,0,95000,255000,0,160000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"99年度新興切花-根節蘭展示與推廣計畫","財團法人台灣區花卉發展協會",150000,0,30000,180000,0,150000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"99年度發展農特產品比賽促銷活動及包裝計畫","台北縣林口鄉農會",160000,0,120000,280000,0,160000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"發展農特產品包裝改進及促銷活動計畫","台北縣深坑鄉農會",150000,0,30000,180000,0,150000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"99年度農特產品推廣行銷暨展示活動計畫","桃園縣龍潭鄉農會",160000,0,24000,184000,0,160000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
[null,null,null,"優質海梨柑、桶柑精緻伴手禮盒製作及品嚐促銷活動計畫","台灣省青果運銷合作社新竹分社",200000,0,30000,230000,0,200000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000228號"]
[null,null,null,"99年度農特產品包裝改進及展售促銷計畫","新埔鎮農會",150000,0,20000,170000,0,150000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000229號"]
[null,null,null,"製作精緻農特產品包裝及展售促銷計畫","關西鎮農會",150000,0,50000,200000,150000,150000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000230號"]
[null,null,null,"99年度發展農產品包裝改進及展售促銷活動計畫","桃園縣農會",200000,0,79500,279500,200000,200000,null,null,"V",null,null,"V",null,"99.01.27台審部教字第0994000227號"]
["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."]
["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。"]