行政院衛生署國民健康局
歲入類現金出納表
單位:新臺幣元
科 目 及 摘 要
金 額
小 計
合 計
總 計
中華民國 95 年度
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---------------------------------------------
---------------------------------------------
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一、收 項
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(一)上期結存
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(二)本期收入
2,370,767
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1. 123000-2 歲入實收數
2,370,767
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賠償收入
215,358
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使用規費收入
23,274
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廢舊物資售價
23,511
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雜項收入
2,108,624
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收 項 總 計
2,370,767
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二、付 項
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(一)本期支出
2,370,767
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1. 113000-6 歲入納庫數
2,370,767
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賠償收入
215,358
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使用規費收入
23,274
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廢舊物資售價
23,511
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雜項收入
2,108,624
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(二)本期結存
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付 項 總 計
2,370,767
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