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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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
71,513,510
37,615,548
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210510-9 保留庫款─本年度
221110-2 應付歲出款─本年度
5,944,041
604,312
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211300-1 押金
221200-3 代收款
9,000
33,897,962
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211600-5 保管有價證券
221410-6 應付歲出保留款─本年度
6,618,718
5,339,729
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221500-7 應付保管有價證券
6,618,718
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231100-5 經費賸餘─押金部分
9,000
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合 計
合 計
84,085,269
84,085,269
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附註：
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