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 101 年07 月 31 日 | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------ 第7號 教育部中部辦公室 歲入類平衡表 121300-5 應納庫款 111000-5 應收歲入款 2,599,482 2,599,482 | | | | | | | | | | | | | | | | | | | | 122000-7 預計納庫數 112000-0 歲入預算數 35,000 84,000 | | | | | | | | | | | | | | | | | | | | 123000-2 歲入實收數 112100-5 歲入分配數 49,000 43,173,590 | | | | | | | | | | | | | | | | | | | | 113000-6 歲入納庫數 43,173,590 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |       合      計        合      計 45,857,072 45,857,072 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 附註: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------