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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行政院衛生署國民健康局
經費類平衡表
單位:新臺幣元
210100-7 專戶存款
221000-4 保管款
8,811,054
6,661,857
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210510-9 保留庫款─本年度
221200-3 代收款
29,962,186
2,149,197
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211300-1 押金
221410-6 應付歲出保留款─本年度
63,600
176,259,046
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211400-6 暫付款
221500-7 應付保管有價證券
146,296,860
1,726,200
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211600-5 保管有價證券
231100-5 經費賸餘─押金部分
1,726,200
34,900
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231110-9 經費賸餘─押金─本
28,700
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合 計
合 計
186,859,900
186,859,900
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附註:
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