日 期
金 額
年
月
日
小 計
合 計
摘 要
單位：新臺幣元
備 註
客家委員會客家文化發展中心
經費類代收款明細表
中華民國 101 年12 月 31 日
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-----------------------------
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201,497
101
本年度部分
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40,665
02
勞保費
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100029 收入傳票
101年3月薪資代扣款
19,089
101
03
05
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100046 收入傳票
101/3新進人員劉祐如薪津代扣款
237
101
03
29
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100051 收入傳票
101年4月薪資代扣款
19,552
101
04
03
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100061 收入傳票
101年3月專技人員邱嘉筠、游之瑋
等薪資代扣款
1,082
101
04
11
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100062 收入傳票
101/3-4李秋萍薪津代扣款
705
101
04
11
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43,326
03
職員健保費
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100029 收入傳票
101年3月薪資代扣款
21,663
101
03
05
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100051 收入傳票
101年4月薪資代扣款
21,663
101
04
03
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53,906
10
技工工友等健保費
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100029 收入傳票
101年3月薪資代扣款
24,538
101
03
05
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100046 收入傳票
101/3新進人員劉祐如薪津代扣款
1,425
101
03
29
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100051 收入傳票
101年4月薪資代扣款
25,983
101
04
03
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100061 收入傳票
101年3月專技人員邱嘉筠、游之瑋
等薪資代扣款
866
101
04
11
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100062 收入傳票
101/3-4李秋萍薪津代扣款
1,094
101
04
11
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63,600
99
其他
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100076 收入傳票
本中心苗栗園區開園參拜祈福儀式
祭祀用品
20,000
101
04
19
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100077 收入傳票
主委訪視苗栗園區展示工程及開園
系列活動辦理情形實地現勘逾時便
餐費用
15,000
101
04
19
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100079 收入傳票
苗栗園區開園活動支援同仁之住宿
費用
28,600
101
04
23
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總 計
201,497
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-------------------------------------------------------------------------------------------------
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