中華民國 95
年12 月 31 日 經資門分列
單位:新臺幣元
中央警察大學
歲入類待納庫款明細表
本年度納庫數
本年度註銷數
截至本年度止之待納庫款
本年度發生之待納庫款
備 註
年度別
上年度轉入待納庫款
科 目 名 稱 及
編 號 |
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------------------------
------------------------
-------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------
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94
128,397
128,397
0
0
0
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1100000000-2
其他收入
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128,397
128,397
0
0
0
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1108410000-9
中央警察大學
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128,397
128,397
0
0
0
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1108410900-0
雜項收入
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128,397
128,397
0
0
0
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審計部修正94年
度決算增列歲入
實現數
(溢發退
休金) ,本案係
退休工友李育霑
繳清部分。
1108410901-2
收回以前年度歲出
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128,397
128,397
0
0
0
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小
計 |
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128,397
128,397
0
0
0
-------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------
合 計
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