日 期
金 額
年
月
日
小 計
合 計
摘 要
單位:新臺幣元
備 註
客家委員會及所屬
經費類保管款明細表
中華民國 97 年12 月 31 日
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-----------
-----------
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-----------------------------
------------------------------
36,233,328
97
本年度部分
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24,133,396
01
履約保證金
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8,396,549
02
保固金
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1,253,383
03
約聘僱人員離職儲金
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2,450,000
99
其他
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11,642,959
以前年度部分
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1,979,128
95
九十五年度
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1,457,500
01
履約保證金
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521,628
03
約聘僱人員離職儲金
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9,663,831
96
九十六年度
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7,540,592
01
履約保證金
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1,244,315
02
保固金
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878,924
03
約聘僱人員離職儲金
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總 計
47,876,287
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