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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立法院
經費類平衡表
單位:新臺幣元
210100-7 專戶存款
221000-4 保管款
102,365,705
97,809,287
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210500-5 保留庫款
221200-3 代收款
14,845,560
4,556,418
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210510-9 保留庫款─本年度
221400-2 應付歲出保留款
118,337,147
14,845,560
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211300-1 押金
221410-6 應付歲出保留款─本年度
14,000
118,337,147
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211600-5 保管有價證券
221500-7 應付保管有價證券
18,140,893
18,140,893
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231100-5 經費賸餘─押金部分
14,000
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合 計
合 計
253,703,305
253,703,305
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附註：
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