資 產 科 目
金 額
負 債 科 目
金 額
中華民國
93 年12 月 31 日
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國立科學工藝博物館
經費類平衡表
單位:新臺幣元
210100-7 專戶存款
221000-4 保管款
42,848,669
26,367,199
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210510-9 保留庫款─本年度
221110-2 應付歲出款─本年度
5,994,133
47,400
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211300-1 押金
221200-3 代收款
11,900
18,481,470
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211400-6 暫付款
221410-6 應付歲出保留款─本年度
2,000,000
5,946,733
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211600-5 保管有價證券
221500-7 應付保管有價證券
5,119,442
5,119,442
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231100-5 經費賸餘─押金部分
11,900
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合 計
合 計
55,974,144
55,974,144
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附註：
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