本年度可支庫款計算表
中華民國 101 年01 月 01 日起至 101 年07 月 31 日止
經資門分列
單位：新臺幣元
第7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
5,751,674,000
41,808,289,000
5,275,770,357
38,774,995,680
3,033,293,320
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5120010300-7
中等教育
2,957,363,000
31,574,186,000
2,674,569,558
29,998,944,886
1,575,241,114
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5120010302-2
中等教育管理
332,287,000
9,689,566,300
152,057,634
8,474,709,925
1,214,856,375
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5120010302-2*
中等教育管理
147,374,000
687,635,700
44,809,924
327,250,961
360,384,739
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5120010304-8
國立高級中等學校教學與訓輔輔助
2,477,702,000
21,196,984,000
2,477,702,000
21,196,984,000
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
200,000
44,799,000
0
19,293,100
25,505,900
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5120010903-2
原住民教育推展
200,000
30,611,000
0
19,293,100
11,317,900
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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
294,111,000
1,074,004,000
123,928,000
864,747,000
209,257,000
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5120018120-9*
國立高級中等學校校務基金
294,111,000
1,074,004,000
123,928,000
864,747,000
209,257,000
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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
2,500,000,000
9,100,000,000
2,477,272,799
7,876,944,286
1,223,055,714
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乙、統籌科目部分
27,352,880
58,597,653
27,352,880
58,597,653
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
27,352,880
56,171,133
27,352,880
56,171,133
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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------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------
3,033,293,320
38,833,593,333
5,303,123,237
41,866,886,653
5,779,026,880
合 計