資 產 科 目
金 額
負 債 科 目
金 額
中華民國
94 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
58,770,015
30,687,925
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210510-9 保留庫款─本年度
221110-2 應付歲出款─本年度
4,400,372
1,439,575
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211300-1 押金
221200-3 代收款
9,000
30,082,090
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211400-6 暫付款
221410-6 應付歲出保留款─本年度
2,000,000
2,960,797
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211600-5 保管有價證券
221500-7 應付保管有價證券
13,362,482
13,362,482
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231100-5 經費賸餘─押金部分
9,000
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合 計
合 計
78,541,869
78,541,869
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附註：
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