資 產 科
目 金
額 負 債 科
目 金
額 中華民國
95 年12 月
31 日 |
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中央警察大學
經費類平衡表
單位:新臺幣元
210100-7
專戶存款 221000-4
保管款 13,636,478
2,648,008
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210300-6
可支庫款 221100-9
應付歲出款 18,085,259
392,372
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210500-5
保留庫款 221200-3
代收款 6,431,548
10,988,470
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210510-9
保留庫款─本年度 221400-2
應付歲出保留款 18,441,557
6,431,548
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211400-6
暫付款 221410-6
應付歲出保留款─本年度 2,642,372
20,691,557
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211600-5
保管有價證券 221500-7
應付保管有價證券 916,526
916,526
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212000-3
預計支用數 222000-0
歲出預算數 1,459,000
1,459,000
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222100-4
歲出分配數 1,005,396,831
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減
213000-9 經費支出 966,620,015
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減
214100-9 歲出保留數 20,691,557
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淨額
18,085,259
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合 計
合 計
61,612,740
61,612,740
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-------------------------------------------------------------------------------------------------
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附註：
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