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["經費核銷一覽表【九十五年一月份】"]
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["雇主負擔勞保費用","一月份",{"v":10445,"d":"10,445"},"含勞保、職災、就保、工資墊償基金"]
["雇主負擔健保費用","一月份",{"v":12652,"d":"12,652"},"健保費"]
["退休金提撥","一月份",{"v":13398,"d":"13,398"}]
["小計",null,{"v":254716,"d":"254,716"}]
["管理費用"]
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["行政雜支","一月份",{"v":3850,"d":"3,850"}]
["小計",null,{"v":25391,"d":"25,391"}]
["其他費用"]
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["小計",null,{"v":27393,"d":"27,393"}]
["本期請領價金總計",null,{"v":307500,"d":"307,500"},"直接費用+行政費用+其他費用"]
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["承辦人                           業務主管                          總經理"]

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[{"v":2,"d":"2 "},"沙鹿站","黃玫真",{"v":31976,"d":"31,976"},{"v":3724,"d":"3,724"},0,{"v":28252,"d":"28,252"},{"v":1681,"d":"1,681"},200,433,455,0,{"v":29245,"d":"29,245"}]
[{"v":3,"d":"3 "},"沙鹿站","賴淑琪",{"v":30613,"d":"30,613"},0,0,{"v":30613,"d":"30,613"},{"v":2208,"d":"2,208"},425,413,434,0,{"v":32399,"d":"32,399"}]
[{"v":4,"d":"4 "},"豐原站","吳珊珮",{"v":31976,"d":"31,976"},0,0,{"v":31976,"d":"31,976"},354,591,433,455,0,{"v":32033,"d":"32,033"}]
[{"v":5,"d":"5 "},"台中站","張君瑀",{"v":31976,"d":"31,976"},0,0,{"v":31976,"d":"31,976"},0,0,433,455,0,{"v":31088,"d":"31,088"}]
[{"v":6,"d":"6 "},"台中站","王詩萍",{"v":28572,"d":"28,572"},0,0,{"v":28572,"d":"28,572"},0,0,386,434,0,{"v":27752,"d":"27,752"}]
[{"v":7,"d":"7 "},"彰化站","劉艾其",{"v":31976,"d":"31,976"},0,0,{"v":31976,"d":"31,976"},0,402,433,455,0,{"v":31490,"d":"31,490"}]
[{"v":9,"d":"9 "},"南投站","盧坤耀",{"v":8163,"d":"8,163"},0,0,{"v":8163,"d":"8,163"},0,742,110,434,0,{"v":8361,"d":"8,361"}]
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["承辦人                             單位主管                             總經理"]

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[2,"沙鹿站","黃玫真",{"v":31976,"d":"31,976"},133,7,{"v":1239,"d":"1,239"},2,442,null,0,{"v":1681,"d":"1,681"}]
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[4,"豐原站","吳珊珮",{"v":31976,"d":"31,976"},133,2,354,null,0,null,0,354]
[5,"台中站","張君瑀",{"v":31976,"d":"31,976"},133,null,0,null,0,null,0,0]
[6,"台中站","王詩萍",{"v":30613,"d":"30,613"},128,null,0,null,0,null,0,0]
[7,"彰化站","劉艾其",{"v":31976,"d":"31,976"},133,null,0,null,0,null,0,0]
[9,"南投站","盧坤耀",{"v":30613,"d":"30,613"},128,null,0,null,0,null,0,0]
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["承辦人                         業務主管                         總經理"]

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["承辦人                            單位主管                           總經理"]

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["合計",{"v":18178,"d":"$18,178"}]
["承辦人                       單位主管                       總經理"]
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[]
["新譽管理有限公司"]
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["『九十五年度個案管理服務工作勞務外包計畫』","九十五年度『個案管理服務工作勞務需求計畫』","九十五年度『個案管理服務工作勞務需求計畫』"]
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["合計",{"v":369,"d":"$369"}]
["承辦人                       單位主管                        總經理"]
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["『九十五年度個案管理服務工作勞務外包計畫』","九十五年度『個案管理服務工作勞務需求計畫』","九十五年度『個案管理服務工作勞務需求計畫』"]
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["承辦人                       單位主管                       總經理"]
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[]
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["『九十五年度個案管理服務工作勞務外包計畫』","九十五年度『個案管理服務工作勞務需求計畫』","九十五年度『個案管理服務工作勞務需求計畫』"]
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["分攤機關名稱","分攤金額","說明"]
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["合計",{"v":92,"d":"$92"}]
["承辦人                       單位主管                       總經理"]
[]
["新譽管理有限公司"]
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["『九十五年度個案管理服務工作勞務外包計畫』","九十五年度『個案管理服務工作勞務需求計畫』","九十五年度『個案管理服務工作勞務需求計畫』"]
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["分攤機關名稱","分攤金額","說明"]
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["合計",{"v":24255,"d":"$24,255"}]
["承辦人                       單位主管                       總經理"]
[]
[]
["新譽管理有限公司"]
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["『九十五年度個案管理服務工作勞務外包計畫』","九十五年度『個案管理服務工作勞務需求計畫』","九十五年度『個案管理服務工作勞務需求計畫』"]
["支出分攤表"]
["所屬年度月份：九十五年度一月份","總金額新台幣",{"v":22033,"d":"$22,033"}]
["分攤機關名稱","分攤金額","說明"]
["新譽管理有限公司",{"v":8635,"d":"$8,635"},"退休金提撥"]
["行政院勞工委員會職業訓練局",{"v":13398,"d":"$13,398"}]
[]
[]
["合計",{"v":22033,"d":"$22,033"}]
["承辦人                       單位主管                       總經理"]

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["新譽管理有限公司"]
["承辦行政院勞工委員會職業訓練局中彰投區就業服務中心"]
["『九十五年度個案管理服務工作勞務外包計畫』"]
["請假明細【九十五年一月份】"]
["項次","部門","人員姓名","薪資","時薪","請假時數/金額",{"$nulls":5},"合計金額","備註"]
[{"$nulls":5},"補休","特休","事假","小計","病假","小計"]
[1,"中彰投區","李惠婷",{"v":30613,"d":"30,613"},128]
[2,"中彰投區","黃玫真",{"v":31976,"d":"31,976"},133,null,null,28,{"v":3724,"d":"3,724"},null,null,{"v":3724,"d":"3,724"}]
[3,"中彰投區","賴淑琪",{"v":30613,"d":"30,613"},128]
[4,"中彰投區","吳珊珮",{"v":31976,"d":"31,976"},133,null,12]
[5,"中彰投區","張君瑀",{"v":31976,"d":"31,976"},133]
[6,"中彰投區","王詩萍",{"v":30613,"d":"30,613"},128]
[7,"中彰投區","劉艾其",{"v":31976,"d":"31,976"},133]
[8,"中彰投區","盧坤耀",{"v":30613,"d":"30,613"},128]
["合計",{"$nulls":5},12,28,{"v":3724,"d":"3,724"},0,0,{"v":3724,"d":"3,724"}]
[]
["承辦人                          單位主管                          總經理"]

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["雜支分攤表【九十五年一月份】"]
["序號","站別","姓名","職章","名片","請領金額","備註"]
[1,"員林站","李惠婷",350,0,350,"職稱刻錯，重刻一個 $150+$200=350"]
[2,"沙鹿站","黃玫真",200,300,500,"名片統一向中心合作廠商印製"]
[3,"沙鹿站","賴淑琪",200,300,500]
[4,"豐原站","吳珊珮",200,300,500]
[5,"台中站","張君瑀",200,300,500]
[6,"台中站","王詩萍",200,300,500]
[7,"彰化站","劉艾其",200,300,500]
[8,"南投站","盧坤耀",200,300,500]
["合計",null,null,{"v":1750,"d":"1,750"},{"v":2100,"d":"2,100"},{"v":3850,"d":"3,850"}]