本年度可支庫款計算表
中華民國 102 年01 月 01 日起至 102 年03 月 31 日止
經資門分列
單位：新臺幣元
第3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
9,609,339,000
29,459,810,000
11,090,879,825
25,306,461,198
4,153,348,802
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5120100100-4
一般行政
18,113,000
96,157,000
16,158,565
80,906,104
15,250,896
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5120100100-4*
一般行政
1,252,000
1,852,000
494,052
1,139,395
712,605
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5120100200-9
國民及學前教育
9,440,546,000
29,008,191,000
10,924,113,207
24,870,814,698
4,137,376,302
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5120100201-1
國民及學前教育行政及督導
7,529,855,000
16,730,685,000
9,565,183,412
14,154,706,064
2,575,978,936
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5120100201-1*
國民及學前教育行政及督導
735,346,000
1,964,031,000
183,584,795
402,633,634
1,561,397,366
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5120100202-4
國立高級中等學校教學與訓輔輔助
1,175,345,000
10,313,475,000
1,175,345,000
10,313,475,000
0
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5120108100-8
非營業特種基金
149,428,000
352,915,000
149,428,000
352,915,000
0
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5120108110-1*
國立高級中等學校校務基金
149,428,000
352,915,000
149,428,000
352,915,000
0
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5120109000-9
一般建築及設備
0
695,000
686,001
686,001
8,999
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5120109011-5*
交通及運輸設備
0
695,000
686,001
686,001
8,999
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乙、統籌科目部分
1,087,193
28,760,417
1,087,193
28,760,417
0
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6806205800-3
早期退休公教人員生活困難照護金
0
72,000
0
72,000
0
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7506205300-0
公務人員退休撫卹給付
494,003
28,095,227
494,003
28,095,227
0
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8903304500-4
公教人員婚喪生育及子女教育補助
593,190
593,190
593,190
593,190
0
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------------------------------------------------------------------------------------------------------------------------------------------------
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4,153,348,802
25,335,221,615
11,091,967,018
29,488,570,417
9,610,426,193
合 計