金 額
負債科目及編號
資產科目及編號
中華民國
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單位:新臺幣元
金 額
100 年12 月 31 日
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觀光局及所屬
歲入類平衡表
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110100-4 歲入結存
349,239
121300-5 應納庫款
69,854,239
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111000-5 應收歲入款
69,854,239
121310-9 應納庫款─本年度
458,000
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111010-9 應收歲入款─本年度
458,000
121410-3 待納庫款─本年度
349,239
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合 計
70,661,478
合 計
70,661,478
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附註：
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111500-8 債權憑證
10
121800-8 待抵銷債權憑證
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