資 產 科 目
金 額
負 債 科 目
金 額
中華民國
96 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
63,434,043
23,897,030
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210510-9 保留庫款─本年度
221110-2 應付歲出款─本年度
6,965,552
2,919,168
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211400-6 暫付款
221200-3 代收款
1,988,298
39,537,013
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211600-5 保管有價證券
221410-6 應付歲出保留款─本年度
43,281,037
6,034,682
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221500-7 應付保管有價證券
43,281,037
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合 計
合 計
115,668,930
115,668,930
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附註：
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