本年度可支庫款計算表
中華民國 101 年01 月 01 日起至 101 年06 月 30 日止
經資門分列
單位：新臺幣元
第6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
6,010,542,000
36,056,615,000
4,827,424,702
33,499,225,323
2,557,389,677
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5120010300-7
中等教育
2,671,510,000
28,616,823,000
2,687,759,313
27,324,375,328
1,292,447,672
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5120010302-2
中等教育管理
39,702,300
9,357,279,300
245,329,423
8,322,652,291
1,034,627,009
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5120010302-2*
中等教育管理
210,484,700
540,261,700
21,106,890
282,441,037
257,820,663
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5120010304-8
國立高級中等學校教學與訓輔輔助
2,421,323,000
18,719,282,000
2,421,323,000
18,719,282,000
0
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5120010400-1
國民教育
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15,300,000
0
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
100,000
44,599,000
409,500
19,293,100
25,305,900
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5120010903-2
原住民教育推展
100,000
30,411,000
409,500
19,293,100
11,117,900
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5120010903-2*
原住民教育推展
0
14,188,000
0
0
14,188,000
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5120018100-1
非營業特種基金
138,932,000
779,893,000
136,341,000
740,819,000
39,074,000
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5120018120-9*
國立高級中等學校校務基金
138,932,000
779,893,000
136,341,000
740,819,000
39,074,000
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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
3,200,000,000
6,600,000,000
2,002,914,889
5,399,671,487
1,200,328,513
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乙、統籌科目部分
218,710
31,244,773
218,710
31,244,773
0
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6806205800-3
早期退休公教人員生活困難照護金
72,000
144,000
72,000
144,000
0
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7506205300-0
公務人員退休撫卹給付
146,710
28,818,253
146,710
28,818,253
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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------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------
2,557,389,677
33,530,470,096
4,827,643,412
36,087,859,773
6,010,760,710
合 計