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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客家委員會及所屬
經費類平衡表
單位:新臺幣元
210100-7 專戶存款
221000-4 保管款
37,971,183
21,052,012
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210500-5 保留庫款
221100-9 應付歲出款
2,042,309
1,413,343
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210510-9 保留庫款─本年度
221110-2 應付歲出款─本年度
47,222,489
440,486
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211600-5 保管有價證券
221200-3 代收款
53,548,650
16,919,171
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221400-2 應付歲出保留款
628,966
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221410-6 應付歲出保留款─本年度
46,782,003
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221500-7 應付保管有價證券
53,548,650
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合 計
合 計
140,784,631
140,784,631
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附註：
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