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06 月 30 日
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第6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
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122000-7 預計納庫數
112000-0 歲入預算數
42,000
84,000
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123000-2 歲入實收數
112100-5 歲入分配數
42,000
40,587,785
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113000-6 歲入納庫數
40,587,785
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合 計
合 計
43,271,267
43,271,267
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附註：
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