本年度可支庫款計算表
中華民國 102 年01 月 01 日起至 102 年01 月 31 日止
經資門分列
單位：新臺幣元
第1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
13,767,295,000
13,767,295,000
8,291,898,415
8,291,898,415
5,475,396,585
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5120100100-4
一般行政
70,519,000
70,519,000
48,098,519
48,098,519
22,420,481
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5120100100-4*
一般行政
300,000
300,000
15,991
15,991
284,009
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5120100200-9
國民及學前教育
13,643,112,000
13,643,112,000
8,191,114,905
8,191,114,905
5,451,997,095
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5120100201-1
國民及學前教育行政及督導
6,423,352,000
6,423,352,000
1,236,071,905
1,236,071,905
5,187,280,095
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5120100201-1*
國民及學前教育行政及督導
324,575,000
324,575,000
59,858,000
59,858,000
264,717,000
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5120100202-4
國立高級中等學校教學與訓輔輔助
6,895,185,000
6,895,185,000
6,895,185,000
6,895,185,000
0
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5120108100-8
非營業特種基金
52,669,000
52,669,000
52,669,000
52,669,000
0
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5120108110-1*
國立高級中等學校校務基金
52,669,000
52,669,000
52,669,000
52,669,000
0
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5120109000-9
一般建築及設備
695,000
695,000
0
0
695,000
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5120109011-5*
交通及運輸設備
695,000
695,000
0
0
695,000
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5,475,396,585
8,291,898,415
8,291,898,415
13,767,295,000
13,767,295,000
合 計