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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內政部空中勤務總隊
經費類平衡表
單位:新臺幣元
210100-7 專戶存款
221000-4 保管款
32,305,699
32,260,557
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210510-9 保留庫款─本年度
221200-3 代收款
597,365,750
45,142
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211200-7 材料
221410-6 應付歲出保留款─本年度
1,297,800
609,172,783
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211400-6 暫付款
221500-7 應付保管有價證券
11,807,033
16,568,000
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211600-5 保管有價證券
231200-0 經費賸餘─材料部分
16,568,000
1,297,800
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合 計
合 計
659,344,282
659,344,282
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附註：
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