本年度可支庫款計算表
中華民國 102 年01 月 01 日起至 102 年02 月 28 日止
經資門分列
單位：新臺幣元
第2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
6,083,176,000
19,850,471,000
5,923,682,958
14,215,581,373
5,634,889,627
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5120100100-4
一般行政
7,525,000
78,044,000
16,649,020
64,747,539
13,296,461
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5120100100-4*
一般行政
300,000
600,000
629,352
645,343
-45,343
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5120100200-9
國民及學前教育
5,924,533,000
19,567,645,000
5,755,586,586
13,946,701,491
5,620,943,509
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5120100201-1
國民及學前教育行政及督導
2,777,478,000
9,200,830,000
3,353,450,747
4,589,522,652
4,611,307,348
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5120100201-1*
國民及學前教育行政及督導
904,110,000
1,228,685,000
159,190,839
219,048,839
1,009,636,161
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5120100202-4
國立高級中等學校教學與訓輔輔助
2,242,945,000
9,138,130,000
2,242,945,000
9,138,130,000
0
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5120108100-8
非營業特種基金
150,818,000
203,487,000
150,818,000
203,487,000
0
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5120108110-1*
國立高級中等學校校務基金
150,818,000
203,487,000
150,818,000
203,487,000
0
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5120109000-9
一般建築及設備
0
695,000
0
0
695,000
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5120109011-5*
交通及運輸設備
0
695,000
0
0
695,000
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乙、統籌科目部分
27,673,224
27,673,224
27,673,224
27,673,224
0
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6806205800-3
早期退休公教人員生活困難照護金
72,000
72,000
72,000
72,000
0
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7506205300-0
公務人員退休撫卹給付
27,601,224
27,601,224
27,601,224
27,601,224
0
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------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------
5,634,889,627
14,243,254,597
5,951,356,182
19,878,144,224
6,110,849,224
合 計