資 產 科 目
金 額
負 債 科 目
金 額
中華民國
97 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
51,243,259
47,876,287
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210510-9 保留庫款─本年度
221100-9 應付歲出款
60,705,805
1,988,298
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211300-1 押金
221200-3 代收款
17,730
3,366,972
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211400-6 暫付款
221410-6 應付歲出保留款─本年度
8,738,298
60,705,805
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211600-5 保管有價證券
221500-7 應付保管有價證券
34,147,583
34,147,583
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231010-4 經費賸餘─待納庫─本
6,750,000
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231110-9 經費賸餘─押金─本
17,730
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合 計
合 計
154,852,675
154,852,675
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附註:
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