本年度可支庫款計算表
中華民國 101 年01 月 01 日起至 101 年05 月 31 日止
經資門分列
單位：新臺幣元
第5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
3,023,443,000
30,046,073,000
3,312,965,764
28,671,800,621
1,374,272,379
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5120010300-7
中等教育
2,864,699,000
25,945,313,000
3,185,012,946
24,636,616,015
1,308,696,985
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5120010302-2
中等教育管理
367,742,000
9,317,577,000
686,766,546
8,077,322,868
1,240,254,132
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5120010302-2*
中等教育管理
38,336,000
329,777,000
39,625,400
261,334,147
68,442,853
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5120010304-8
國立高級中等學校教學與訓輔輔助
2,458,621,000
16,297,959,000
2,458,621,000
16,297,959,000
0
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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
15,688,000
44,499,000
10,000
18,883,600
25,615,400
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5120010903-2
原住民教育推展
1,500,000
30,311,000
10,000
18,883,600
11,427,400
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5120010903-2*
原住民教育推展
14,188,000
14,188,000
0
0
14,188,000
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5120018100-1
非營業特種基金
143,056,000
640,961,000
127,373,000
604,478,000
36,483,000
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5120018120-9*
國立高級中等學校校務基金
143,056,000
640,961,000
127,373,000
604,478,000
36,483,000
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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
3,400,000,000
569,818
3,396,756,598
3,243,402
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乙、統籌科目部分
198,580
31,026,063
198,580
31,026,063
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
0
28,671,543
0
28,671,543
0
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8903304500-4
公教人員婚喪生育及子女教育補助
198,580
2,282,520
198,580
2,282,520
0
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------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------
1,374,272,379
28,702,826,684
3,313,164,344
30,077,099,063
3,023,641,580
合 計