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 經費類暫付款明細表 中華民國 101 年12 月 31 日 | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- ----------- ----------- ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- | | | | | | | | ----------------------------- ------------------------------ 5,904,565
預算性質部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,733,702 101
本年度部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,733,702 5303645000-9
客家文化發展中心規劃與營運 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 420,426 03
苗栗園區營運及設施管理 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 420,426 0200
業務費 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500066 付款憑單
支付苗栗園區101年2月份電費(
用電計費期間:101年1月11-101
年1月29日)
171,047 101 02 09 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500225 付款憑單
支付本中心苗栗1月公務手機費
用(行政室)
8,833 101 03 12 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500335 付款憑單
本中心寄送公文及資料郵資(行
政室)
20,000 101 04 05 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500360 付款憑單
本中心3月份市內電話費用(03-
行政室)
43,816 101 04 11 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500361 付款憑單
工務所3月份室內電話及網路費
用(03-行政室)
10,076 101 04 11 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500387 付款憑單
本中心苗栗園區開園參拜祈福
儀式祭祀用品(03-行政室)
20,000 101 04 18 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500393 付款憑單
本中心苗栗園區自來水接管設
備補助費用(03-研究發展組)
131,654 101 04 18 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500394 付款憑單
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(03-藝文展演
組)
15,000 101 04 18 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 493,715 04
六堆園區營運及設施管理 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 493,715 0200
業務費 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500163 付款憑單
「六堆客家文化園區生態環境
監測及生態解說規劃」委託專
業服務採購案招標文件審查、
評選會議委員出席費及誤餐費
用(藝文展演組)
14,000 101 02 29 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500205 付款憑單
六堆園區2月份電費(電號:1274
7200191)
6,266 101 03 08 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500227 付款憑單
六堆園區3月份電費(電號：127
18330949)(行政室)
278,007 101 03 12 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500228 付款憑單
六堆2月份室內電話費用(行政
室)
16,540 101 03 12 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500229 付款憑單
支付六堆園區3月份水費(水號
：7B691208906)(行政室)
55,908 101 03 12 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500362 付款憑單
3月份FTTB企業型網路費用(04-
行政室)
15,834 101 04 11 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500363 付款憑單
3月份FTTB企業型網路費用(04-
行政室)
107,160 101 04 11 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,819,561 05
南北園區二期開發計畫 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,819,561 0200
業務費 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500279 付款憑單
六堆園區於台灣糖業公司所承
租屏東縣內埔鄉建興段847-1號
等30筆土地設定地上權(一期用
地)101年度(1/1~12/31)租金(
研究發展組)
1,242,492 101 03 21 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500280 付款憑單
六堆園區租用台灣糖業公司所
有屏東縣內埔鄉建興段846號(
內)等7筆土地(二期用地)101年
度(1/1~12/31)租金(研究發展
組)
577,069 101 03 21 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,170,863
以前年度部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,070,863 98
九十八年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,070,863 5303643000-*
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,070,863 04
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,070,863 0400
獎補助費 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300033 轉帳傳票
審計部審定修正上年度決算支
付實現數改列保留數(文化教育
推展獎補助費13案)
3,070,863 99 08 11 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,000 99
九十九年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,000 5303644000-3*
台灣客家文化中心規劃興建 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,000 04
台灣南北客家文化園區設置及業務推展 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,000 0300
設備及投資 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500909 付款憑單
暫付「六堆客家文化園區傘架
構件工程」申請大眾聯合法律
事務所李林盛律師代理訴訟相
關費用(04-六堆-工管)
100,000 99 08 16 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 總 計 5,904,565 | | ------------------------------------------------------------------------------------------------- | | | | | | | | ------------------------------------------------------------------------------------------------- |