|
5000.00
|
5ZX
|
估列本年度催收替代役研究發展及產業訓儲收入所產生之呆帳損失5千元。
|
|
5000.00
|
0.00
|
|
812
|
0
|
|
|
|
|
|
|
|
|
79000.00
|
5ZY
|
購置桌上型電腦1台26千元及雷射印表機1台53千元。
|
|
79000.00
|
92490.00
|
|
514
|
0
|
|
|
|
|
|
|
|
|
12000.00
|
5ZY
|
購置傳真機1台12千元。
|
|
0.00
|
0.00
|
|
515
|
0
|
|
|
|
|
|
|
|
|
0.00
|
5ZY
|
因應資訊系統向上集中政策所需系統開發費用。因應資訊系統向上集中政策所需系統開發費用。
|
|
15000000.00
|
0.00
|
|
521
|
0
|
|
|
|
|
|
|
|
|
0.00
|
503
|
|
03
|
0.00
|
60000.00
|
|
2A1
|
0
|
|
|
|
|
|
|
|
|
18000.00
|
502
|
|
02
|
43000.00
|
10731.00
|
|
222
|
0
|
|
|
|
|
|
|
|
|
0.00
|
5ZX
|
|
|
0.00
|
0.00
|
|
27D
|
0
|
|
|
|
|
|
|
|
|
0.00
|
502
|
|
02
|
0.00
|
0.00
|
|
325
|
0
|
|
|
|
|
|
|
|
|
0.00
|
502
|
|
02
|
0.00
|
0.00
|
|
27D
|
0
|
|
|
|
|
|
|
|
|
0.00
|
503
|
|
03
|
0.00
|
0.00
|
|
222
|
0
|
|
|
|
|
|
|
|
|
0.00
|
501
|
|
01
|
0.00
|
0.00
|
11
|
1311
|
0
|
|
|
|
|
|
|
|
|
25000.00
|
501
|
|
01
|
25000.00
|
2625.00
|
4
|
1311
|
0
|
|
|
|
|
|
|
|
|
15000.00
|
502
|
|
02
|
15000.00
|
0.00
|
4
|
1311
|
0
|
|
|
|
|
|
|
|
|
0.00
|
72
|
|
|
0.00
|
0.00
|
|
|
0
|
|
|
|
|
|
|
|
|
0.00
|
502
|
|
02
|
0.00
|
0.00
|
|
91Y
|
0
|
|
|
|
|
|
|
|
|
|
|
0.00
|
501
|
|
01
|
0.00
|
0.00
|
|
516
|
0
|
|
|
|
|
|
|
|
|
0.00
|
501
|
|
01
|
0.00
|
0.00
|
|
27D
|
0
|
|
|
|
|
|
|
|
|
0.00
|
6
|
|
|
0.00
|
-27031700.00
|
|
|
0
|
|
|
|
|
|
|
|
|
0.00
|
502
|
|
02
|
0.00
|
0.00
|
|
516
|
0
|
|
|
|
|
|
|
|
|
0.00
|
5ZX
|
|
|
0.00
|
0.00
|
|
224
|
0
|
|
|
|
|
|
|
|
|
0.00
|
5ZX
|
|
|
0.00
|
0.00
|
|
442
|
0
|
|
|
|
|
|
|
|
|
0.00
|
5ZX
|
|
|
0.00
|
0.00
|
11
|
1311
|
0
|
|
|
|
|
|
|
|
|
30000.00
|
5ZX
|
|
|
30000.00
|
10148.00
|
4
|
1311
|
0
|
|
|
|
|
|
|
|
|
0.00
|
5ZY
|
|
|
0.00
|
0.00
|
|
516
|
0
|
|
|
|
|
|
|
|
|
0.00
|
502
|
|
02
|
0.00
|
45000.00
|
|
2A1
|
0
|
|
|
|
|
|
|
|
|
0.00
|
502
|
|
02
|
0.00
|
5067.00
|
|
224
|
0
|
|
|
|
|
|
|
|
|
1473358000.00
|
71
|
|
|
1508613000.00
|
1498806837.00
|
|
|
0
|
|
|
|
|
|
|
|
|
0.00
|
503
|
|
03
|
0.00
|
0.00
|
11
|
1311
|
0
|
|
|
|
|
|
|
|
|
15000.00
|
503
|
|
03
|
15000.00
|
2984.00
|
4
|
1311
|
0
|
|
|
|
|
|
|
|
|
0.00
|
501
|
|
01
|
0.00
|
0.00
|
|
515
|
0
|
|
|
|
|
|
|
|