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 經費類保管款明細表 中華民國 101 年12 月 31 日 | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- ----------- ----------- ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- | | | | | | | | ----------------------------- ------------------------------ 2,650,342 101
本年度部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,959,934 01
履約保證金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100022 收入傳票
「101年度六堆客家文化園區演藝
廳、行政大樓會議廳管理維護操作
及前台服務工作」採購案履約保證
金
118,500 101 02 22 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100023 收入傳票
「2012六堆園區平面文宣規劃設計
暨輸出」採購案履約保證金
235,000 101 02 22 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100024 收入傳票
「101年度電腦機房硬體設備、網
路管理及資訊管理系統諮詢維護」
採購案履約保證金
134,385 101 02 24 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100025 收入傳票
「101年度檔案業務委外」案勞務
採購案履約保證金
55,472 101 02 24 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100031 收入傳票
「員工上下班接駁交通車」採購案
履約保證金
70,000 101 03 05 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100035 收入傳票
2012六堆客家文化園區-六堆嘉年
華系列活動採購案履保金
140,500 101 03 08 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100036 收入傳票
2012六堆園區多媒體行銷規劃暨執
行採購案履約保證金
109,400 101 03 09 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100042 收入傳票
「101年度六堆客家文化園區委外
清潔維護」採購案履約保證金
480,000 101 03 16 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100055 收入傳票
「101年度六堆客家文化園區產業
市集」採購案履約保證金
137,500 101 04 11 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100063 收入傳票
「2012六堆客家兒童藝文嘉年華」
採購案履約保證金
464,000 101 04 13 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100064 收入傳票
「101年度六堆客家文化園區展館
服務人力委託外包」採購案履約保
證金
15,177 101 04 13 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 190,138 02
保固金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100009 收入傳票
「六堆客家文化園區光纖網路設置
暨網路設備」保固保證金
100,138 101 01 12 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100048 收入傳票
經濟部水利署辦理「河川疏濬管理
透明廉政論談」場地使用保證金
20,000 101 03 29 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100058 收入傳票
「河川疏濬管理透明廉政論壇」場
地使用保證金
10,000 101 04 11 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100065 收入傳票
「2012IPL教育高峰論壇」場地使
用保證金
20,000 101 04 13 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100067 收入傳票
「悠活單車稅月」場地使用保證金
20,000 101 04 13 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100069 收入傳票
辦理「春天客家銅管繽紛印象銅管
五重奏音樂會」場地使用保證金
20,000 101 04 13 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500,270 03
約聘僱人員離職儲金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100005 收入傳票
101/01約聘人員離職儲金
78,937 101 01 05 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100016 收入傳票
101/01約聘人員離職儲金利息收入
及離職人員江炫德、陳雅婷補列利
息
3,271 101 02 13 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100017 收入傳票
101年2月聘僱人員離職儲金
81,263 101 02 14 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100032 收入傳票
101/2約聘人員離職儲金利息收入
3,248 101 03 06 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100038 收入傳票
101/03聘僱人員離職儲金
129,507 101 03 12 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100039 收入傳票
101/03新進聘僱人員離職儲金
59,566 101 03 12 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100041 收入傳票
副研究員謝孟玲補列離儲金
968 101 03 16 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100049 收入傳票
101年3月約聘人員離儲金利息收入
3,154 101 03 29 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100057 收入傳票
101/3新進人員劉祐如離職儲金
1,706 101 04 11 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100059 收入傳票
101/4約聘人員離職儲金
133,576 101 04 11 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100075 收入傳票
新進人員李秋萍101/3-4離職儲金
5,074 101 04 19 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12,739,262
以前年度部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 549,815 97
九十七年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 264,798 02
保固金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100177 收入傳票
六堆客家文化園區生態池及周邊景
觀第二期工程植栽養護保固金
132,589 97 10 31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100199 收入傳票
六堆客家文化園區生態池及周邊景
觀工程植栽養護費
132,209 97 12 08 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 285,017 03
約聘僱人員離職儲金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100153 收入傳票
97年9月份離職儲金
39,468 97 09 11 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100167 收入傳票
收本處約聘研究員10月份離職儲金
84,785 97 10 13 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100190 收入傳票
97年11月份離職儲金
80,382 97 11 24 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100201 收入傳票
97年12月份離職儲金
80,382 97 12 11 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,089,296 98
九十八年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 450,000 01
履約保證金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100184 收入傳票
六堆客家文化園區多媒體館客家特
色商品及餐飲委外經營履約保證金
（達裕奈米科技股份有限公司）
50,000 98 09 29 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300046 轉帳傳票
六堆客家文化園區餐廳室內裝修工
程招標案履約保證金（由代收款轉
為保管款）
400,000 98 12 14 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 400,500 02
保固金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100124 收入傳票
客家文化生活環境營造計畫資訊影
像系統建置保固金（財團法人中國
生產力中心99年7月、101年7月各
一次）
25,500 98 07 22 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100225 收入傳票
本處新瓦屋客家文化保存區禾埕整
修及遺址保固工程保固金
375,000 98 11 18 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 238,796 03
約聘僱人員離職儲金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100009 收入傳票
98年1月份離職儲金
80,382 98 01 21 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100020 收入傳票
98年2月份離職儲金（72,931）及1
月份本處聘用人員晉級補提離職儲
金（2,484）
39,624 98 02 16 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100047 收入傳票
98年3月份離職儲金
32,137 98 03 26 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100084 收入傳票
98年5月份離職儲金（80338）及邱
薇臻98年5月份離職儲金利息（8）
80,346 98 05 20 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100234 收入傳票
張綺芬98年10月份離職儲金
4,629 98 11 27 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100238 收入傳票
11年月份離職儲金利息
1,500 98 11 30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100239 收入傳票
本處前副研究員范德媛離職儲金利
息
178 98 11 30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,020,200 99
九十九年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 904,750 01
履約保證金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100231 收入傳票
收到遠流出版事業股份有限公司「
20世紀(1975年之前)台灣客籍攝影
家系列叢書出版計畫」專業服務委
託案履約保證金
329,750 99 09 16 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100317 收入傳票
收到威信工程顧問股份有限公司--
六堆客家文化園區辦理民間參與營
運作業規劃委託專業服務採購案履
約保證金
175,000 99 11 25 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300080 轉帳傳票
六堆田園餐廳室內裝修工程履約保
證金
400,000 99 12 31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42,500 02
保固金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100269 收入傳票
收到傳宇美術模型企業社--苗栗園
區展示模型製作勞務採購案保固保
證金繳庫
42,500 99 10 21 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,072,950 03
約聘僱人員離職儲金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100007 收入傳票
99年1月份離職儲金利息
1,630 99 02 02 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100022 收入傳票
98年12月份及99年1月份之離職儲
金
165,153 99 02 12 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100032 收入傳票
99年2月份離職儲金利息
1,466 99 03 04 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100033 收入傳票
2月份離職儲金提存
92,043 99 03 04 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100050 收入傳票
3月份離職儲金提存
89,754 99 03 24 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100055 收入傳票
99年3月份離職儲金利息
1,403 99 03 31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100086 收入傳票
收到4-5月份提存離職儲金
173,182 99 05 06 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100089 收入傳票
收到99年4月份離職儲金利息
1,634 99 05 06 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100107 收入傳票
收到99年5月份離職儲金利息
1,666 99 05 31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100117 收入傳票
收到6月份提存離職儲金
81,285 99 06 07 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100156 收入傳票
99年7月份離職儲金提存
68,415 99 07 07 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100177 收入傳票
收到99年7月份離職儲金利息
1,656 99 07 29 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100188 收入傳票
收到8月份提存離職儲金
68,415 99 08 11 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100189 收入傳票
收到99年6月份離職儲金利息
1,762 99 08 11 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100190 收入傳票
收到99年7月份離職儲金利息差額
26 99 08 11 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100208 收入傳票
收到蔡岳良提存離職儲金
6,686 99 08 30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100220 收入傳票
本處提存99年9月份離職儲金
74,173 99 09 10 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100221 收入傳票
收到本處99年8月份提存離職儲金
利息
1,804 99 09 10 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100259 收入傳票
收到9909離職儲金利息
1,847 99 10 11 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100277 收入傳票
收到9910離職儲金利息
1,892 99 10 26 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100297 收入傳票
本處提存99年10月份離職儲金
69,544 99 11 09 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100298 收入傳票
本處提存99年11月份離職儲金
74,173 99 11 09 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100330 收入傳票
99/11離職儲金利息
2,082 99 12 06 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100331 收入傳票
99/11邱秀英離職儲金
3,135 99 12 06 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100332 收入傳票
99/11許祐菖離職儲金
2,314 99 12 06 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100349 收入傳票
99/12黃嘉如離職儲金
4,916 99 12 16 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300073 轉帳傳票
99/12離職儲金
80,894 99 12 31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9,079,951 100
一百年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,198,198 01
履約保證金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100012 收入傳票
100年度六堆客家文化園區委外園
藝植栽維護勞務採購案差額保證金
52,570 100 01 21 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100015 收入傳票
六堆客家文化園區停車場路面改善
工程採購案履約保證金
250,000 100 01 21 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100019 收入傳票
100年度環境清潔及一般性事勞務
採購案履約保證金
33,000 100 01 27 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100059 收入傳票
「100年六堆客家文化園區監測計
畫」案履約保證金
50,000 100 03 11 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100135 收入傳票
客家文化資產數位網建置計畫履約
保證金
312,500 100 05 30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100212 收入傳票
「六堆客家文化園區遊客接駁專車
」案履約保證金
89,828 100 07 25 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100239 收入傳票
「六堆客家文化園區二期用地整地
工程」採購案履約保證金
80,000 100 08 16 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100259 收入傳票
2012客家文化產業交流會議專業服
務委託案履約保證金
203,000 100 09 01 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100286 收入傳票
「圖書館自動化系統、電子資源整
合系統暨安全系統建置計畫」資訊
服務委託案履約保證金
235,800 100 09 14 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100340 收入傳票
「六堆客家文化園區產業市集案」
履約保證金
100,000 100 10 24 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100342 收入傳票
「臺灣客家文化中心-苗栗園區兒
童館及文化創意產業館委託展示規
劃及設置統包採購案」履約保證金
2,000,000 100 10 28 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100370 收入傳票
「客家文化產業暨成果發表計畫」
專業服務委託案履約保證金
291,500 100 11 29 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100399 收入傳票
苗栗園區工程專案管理總顧問標亞
新工程顧問公司履約保證金(原96.
5.14收入傳票100058,100.11.22支
出傳票誤沖轉正）
2,500,000 100 12 29 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,806,785 02
保固金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300055 轉帳傳票
六堆園區兒童探索空間規劃設計及
施作履約保證金轉保固金
270,000 100 05 30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300060 轉帳傳票
中國科技大學「桃竹苗地區 客家
傳統建築影像數位典藏計畫」技術
服務採購案履約保證金轉保固保證
金
245,000 100 06 08 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100178 收入傳票
「六堆客家文化園區停車場路面改
善工程」工程保固保證金
108,665 100 07 04 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100197 收入傳票
六堆客家文化園區太陽能光電建築
設置工程保固金
300,000 100 07 12 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300088 轉帳傳票
公文製作系統改版開發建置勞務採
購履約保證金轉保固金
24,250 100 08 25 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100338 收入傳票
「苗栗園區公共藝術設置計畫參與
式公共藝術計畫(B組)人客來:創意
夥房新生活」保固保證金
50,000 100 10 20 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100349 收入傳票
「臺灣客家文化中心-苗栗園區公
共藝術設置計畫」之「參與式公共
藝術計畫(A組)」專業服務委託案
保固保證金
50,000 100 11 04 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100356 收入傳票
「六堆客家文化園區模型劇場常設
展示設計及設置案」保固保證金
169,000 100 11 10 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100357 收入傳票
「六堆客家文化園區導覽中心」常
設展示設計及設置案保固保證金
72,600 100 11 10 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100360 收入傳票
「六堆文化園區菸樓及礱間展示更
新設計及設置」專業服務採購案保
固金
27,900 100 11 14 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100388 收入傳票
「六堆客家文化園區開放空間地景
綠美化工」工程保固保證金
40,000 100 12 12 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100401 收入傳票
「六堆客家文化園區行政大樓常設
展及工藝兒童特展展示設計及施工
統包」保固金
449,370 100 12 29 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,074,968 03
約聘僱人員離職儲金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100005 收入傳票
100年1月份離職儲金
86,366 100 01 07 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100022 收入傳票
100/1離職儲金利息
2,295 100 02 09 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100027 收入傳票
100/2離職儲金
86,366 100 02 14 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100044 收入傳票
100/2離職儲金利息收入
2,417 100 03 02 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100054 收入傳票
100/3離職儲金
86,366 100 03 08 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100075 收入傳票
100/03聘僱人員離職儲金利息收入
2,282 100 04 01 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100078 收入傳票
100/4聘僱人員離職儲金
86,366 100 04 08 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100099 收入傳票
100/4聘僱人員離職儲金利息收入
2,700 100 04 27 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100106 收入傳票
100/5約聘人員離職儲金
82,189 100 05 06 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100137 收入傳票
100/5聘僱人員離職儲金利息收入
2,814 100 05 30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100149 收入傳票
100/6約聘顧離職儲金
77,334 100 06 08 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100158 收入傳票
100/5/23~100/6/30新進人員謝雨
蓉離職儲金
5,972 100 06 16 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100170 收入傳票
100/6離職儲金利息收入
2,800 100 06 24 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100188 收入傳票
1000616~1000630范姜燮離職儲金
2,314 100 07 07 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100189 收入傳票
100/7聘僱人員離職儲金
86,592 100 07 07 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100213 收入傳票
100/7離職儲金利息收入
2,906 100 07 27 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100241 收入傳票
100/8離職儲金
86,592 100 08 16 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100263 收入傳票
100/8離職儲金利息收入
3,144 100 09 02 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100265 收入傳票
100/8范姜燮離職儲金(提敘薪級)
607 100 09 02 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100270 收入傳票
100/9聘用人員離職儲金
78,007 100 09 06 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100271 收入傳票
100/8/22~100/9/30約聘人員陳思
伶離職儲金
6,304 100 09 06 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100285 收入傳票
100/9范姜燮提?薪級補離職儲金
698 100 09 13 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100287 收入傳票
新進人員劉莉萱100/9離職儲金
4,766 100 09 14 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100311 收入傳票
100/9離職儲金利息收入
3,170 100 09 26 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100327 收入傳票
100/10約聘人員離職儲金
88,237 100 10 06 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100339 收入傳票
助理研究員陳思伶補100/9-10離儲
金
790 100 10 24 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100341 收入傳票
100/10聘僱人員離職儲金利息收入
3,158 100 10 27 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100353 收入傳票
100/11約聘人員離職儲金
84,563 100 11 07 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100368 收入傳票
100/11約聘人員離職儲金利息收入
3,244 100 11 24 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100382 收入傳票
100/11新進人員陳韻如離職儲金
2,066 100 12 08 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100383 收入傳票
100/12約聘人員離識儲金
88,237 100 12 08 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100385 收入傳票
離職人員吳念凡補列離職儲金利息
78 100 12 09 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100413 收入傳票
100/12聘僱人員離儲金利息收入
3,228 101 01 11 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 總 計 15,389,604 | | ------------------------------------------------------------------------------------------------- | | | | | | | | ------------------------------------------------------------------------------------------------- |