金 額
負擔及負債科目
金 額
資力及資產科目
單位:新臺幣元
中華民國 97 年09 月 30 日
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第9號
行政院文化建設委員會及所屬
歲入類平衡表
121300-5 應納庫款
111000-5 應收歲入款
156,862,438
156,862,438
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122000-7 預計納庫數
112000-0 歲入預算數
13,935,000
65,704,000
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123000-2 歲入實收數
112100-5 歲入分配數
51,769,000
73,437,064
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113000-6 歲入納庫數
73,437,064
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合 計
合 計
296,003,502
296,003,502
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附註：
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