本年度可支庫款計算表
中華民國 102 年01 月 01 日起至 102 年09 月 30 日止
經資門分列
單位：新臺幣元
第9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
教育部國民及學前教育署
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甲、本機關經費預算部分
8,983,480,000
64,734,889,000
6,888,313,988
59,966,923,734
4,767,965,266
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5120100100-4
一般行政
17,744,000
205,873,000
15,852,231
183,305,517
22,567,483
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5120100100-4*
一般行政
100,000
6,672,000
0
1,934,718
4,737,282
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5120100200-9
國民及學前教育
8,889,430,000
63,406,243,000
6,796,255,757
58,673,850,498
4,732,392,502
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5120100201-1
國民及學前教育行政及督導
6,071,555,000
35,817,049,217
3,817,846,971
32,182,160,797
3,634,888,420
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5120100201-1*
國民及學前教育行政及督導
186,994,000
3,645,258,783
347,527,786
2,547,894,701
1,097,364,082
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5120100202-4
國立高級中等學校教學與訓輔輔助
2,630,881,000
23,943,935,000
2,630,881,000
23,943,795,000
140,000
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5120108100-8
非營業特種基金
76,206,000
1,115,406,000
76,206,000
1,107,147,000
8,259,000
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5120108110-1*
國立高級中等學校校務基金
76,206,000
1,115,406,000
76,206,000
1,107,147,000
8,259,000
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5120109000-9
一般建築及設備
0
695,000
0
686,001
8,999
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5120109011-5*
交通及運輸設備
0
695,000
0
686,001
8,999
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乙、統籌科目部分
914,020
59,480,389
914,020
59,480,389
0
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6806205800-3
早期退休公教人員生活困難照護金
72,000
216,000
72,000
216,000
0
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7506205300-0
公務人員退休撫卹給付
82,200
57,521,609
82,200
57,521,609
0
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8903304500-4
公教人員婚喪生育及子女教育補助
759,820
1,742,780
759,820
1,742,780
0
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------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------
4,767,965,266
60,026,404,123
6,889,228,008
64,794,369,389
8,984,394,020
合 計