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 102 年04 月 30 日
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第4號
教育部國民及學前教育署
歲入類平衡表
121300-5 應納庫款
111000-5 應收歲入款
2,074,492
2,074,492
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122000-7 預計納庫數
112000-0 歲入預算數
4,964,000
7,444,000
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123000-2 歲入實收數
112100-5 歲入分配數
2,480,000
39,224,058
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124000-8 收回以前年度納庫款
113000-6 歲入納庫數
39,224,058
3,175,741
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114000-1 退還以前年度歲入款
3,175,741
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合 計
合 計
51,918,291
51,918,291
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附註：
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