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11 月 30 日 | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------ 第11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 110100-4 歲入結存 11,780 156,852,438 | | | | | | | | | | | | | | | | | | | | 122000-7 預計納庫數 111000-5 應收歲入款 156,852,438 65,704,000 | | | | | | | | | | | | | | | | | | | | 123000-2 歲入實收數 112000-0 歲入預算數 6,451,000 81,676,598 | | | | | | | | | | | | | | | | | | | | 112100-5 歲入分配數 59,253,000 | | | | | | | | | | | | | | | | | | | | 113000-6 歲入納庫數 81,664,818 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |       合      計        合      計 304,233,036 304,233,036 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 附註: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------