110100-4 歲入結存271977793.00121500-4 保管款271977793.0027197779300011112000-0 歲入預算數502403000.00122000-7 預計納庫數502403000.0050240300000011113000-6 歲入納庫數95203628.00123000-2 歲入實收數95203628.009520362800011114000-1 退還以前年度歲入款10000.00124000-8 收回以前年度納庫款10000.00100000001100010001000100010001000100010001000100010001000100010001000100010001000100010001 合 計869594421.00 合 計869594421.000000110001附註:000011111500-8 債權憑證173.00121800-8 待抵銷債權憑證173.00000011