本年度可支庫款計算表
中華民國 101 年01 月 01 日起至 101 年12 月 31 日止
經資門分列
單位：新臺幣元
第12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
1,261,607,000
62,285,977,000
2,794,658,869
62,149,113,360
136,863,640
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5120010300-7
中等教育
1,199,932,000
51,669,785,000
2,638,059,421
51,536,893,679
132,891,321
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5120010302-2
中等教育管理
-753,953,766
17,924,338,534
1,235,603,517
17,845,361,880
78,976,654
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5120010302-2*
中等教育管理
774,114,766
1,757,330,466
214,175,766
1,703,415,799
53,914,667
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5120010304-8
國立高級中等學校教學與訓輔輔助
1,179,771,000
31,988,116,000
1,188,280,138
31,988,116,000
0
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5120010400-1
國民教育
0
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
100,000
98,472,000
1,317,723
94,733,273
3,738,727
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5120010903-2
原住民教育推展
100,000
52,984,000
1,317,723
50,273,273
2,710,727
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5120010903-2*
原住民教育推展
0
45,488,000
0
44,460,000
1,028,000
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5120018100-1
非營業特種基金
61,575,000
1,402,420,000
117,113,000
1,402,420,000
0
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5120018120-9*
國立高級中等學校校務基金
61,575,000
1,402,420,000
117,113,000
1,402,420,000
0
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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
9,100,000,000
38,168,725
9,100,000,000
0
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乙、統籌科目部分
1,033,199
63,018,836
1,033,199
63,018,836
0
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6806205800-3
早期退休公教人員生活困難照護金
0
216,000
0
216,000
0
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7506205300-0
公務人員退休撫卹給付
804,449
59,109,256
804,449
59,109,256
0
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8903304500-4
公教人員婚喪生育及子女教育補助
228,750
3,693,580
228,750
3,693,580
0
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------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------
136,863,640
62,212,132,196
2,795,692,068
62,348,995,836
1,262,640,199
合 計