本年度可支庫款計算表
中華民國 101 年01 月 01 日起至 101 年08 月 31 日止
經資門分列
單位：新臺幣元
第8號
科 目 及 編 號
本月分配數
累計分配數
本月支用(領)數
可 支 庫 款
向 庫 支 用 (領) 數
本月底止
可支用數餘額
說 明
累計支用(領)數
教育部中部辦公室
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甲、本機關經費預算部分
3,675,519,000
45,483,808,000
4,697,596,721
43,472,592,401
2,011,215,599
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5120010300-7
中等教育
3,584,718,000
35,158,904,000
3,391,536,701
33,390,481,587
1,768,422,413
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5120010302-2
中等教育管理
734,513,000
10,424,079,300
442,081,160
8,916,791,085
1,507,288,215
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5120010302-2*
中等教育管理
78,800,000
766,435,700
179,050,541
506,301,502
260,134,198
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5120010304-8
國立高級中等學校教學與訓輔輔助
2,771,405,000
23,968,389,000
2,770,405,000
23,967,389,000
1,000,000
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5120010400-1
國民教育
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15,300,000
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15,066,408
233,592
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5120010401-4
國民教育行政及督導
0
15,300,000
0
15,066,408
233,592
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5120010900-4
各項教育推展
10,210,000
55,009,000
34,291,250
53,584,350
1,424,650
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5120010903-2
原住民教育推展
3,410,000
34,021,000
13,103,250
32,396,350
1,624,650
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5120010903-2*
原住民教育推展
6,800,000
20,988,000
21,188,000
21,188,000
-200,000
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5120018100-1
非營業特種基金
80,591,000
1,154,595,000
119,653,000
984,400,000
170,195,000
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5120018120-9*
國立高級中等學校校務基金
80,591,000
1,154,595,000
119,653,000
984,400,000
170,195,000
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7520012100-3
學校教職員暨社教機構聘任人員退休撫卹給付
0
9,100,000,000
1,152,115,770
9,029,060,056
70,939,944
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乙、統籌科目部分
709,747
59,307,400
709,747
59,307,400
0
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6806205800-3
早期退休公教人員生活困難照護金
0
144,000
0
144,000
0
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7506205300-0
公務人員退休撫卹給付
709,747
56,880,880
709,747
56,880,880
0
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8903304500-4
公教人員婚喪生育及子女教育補助
0
2,282,520
0
2,282,520
0
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------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------
2,011,215,599
43,531,899,801
4,698,306,468
45,543,115,400
3,676,228,747
合 計