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02 月 28 日 | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------ 第2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 2,109,051 2,109,051 | | | | | | | | | | | | | | | | | | | | 122000-7 預計納庫數 112000-0 歲入預算數 6,204,000 7,444,000 | | | | | | | | | | | | | | | | | | | | 123000-2 歲入實收數 112100-5 歲入分配數 1,240,000 38,767,436 | | | | | | | | | | | | | | | | | | | | 113000-6 歲入納庫數 38,767,436 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |       合      計        合      計 48,320,487 48,320,487 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 附註: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------