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["行政院勞工委員會職業訓練局桃竹苗區就業服務中心委辦經費"]
["經費支用明細"]
["單位：元"]
[]
["1.計劃執行單位名稱：新譽管理有限公司"]
[]
["2.核定計劃名稱：九十六年個案管理服務工作勞務需求計畫"]
[]
["3.計劃起訖日期：自民國九十六年一月至十二月"]
[]
["4.實際支出憑證編號數：自     1     號至    6    號"]
[]
["5.本次經費支出明細期數： 96 年 2 月"]
[]
["6.實際支出金額：",null,"總計新台幣",603272,{"$nulls":3},"元整"]
[null,"直接費用：","總計新台幣",553242,{"$nulls":3},"元整"]
[null,"公費：","總計新台幣",21303,{"$nulls":3},"元整"]
[null,"營業稅：","總計新台幣",28727,{"$nulls":3},"元整"]
[]
[]
["承包廠商蓋章"]
[]
["承辦人",null,"專案負責人",null,"單位主管",null,"公司章"]
[]
[]
[]
[]
[]
["機關首長",null,"會計主管",null,"業務主管",null,"承辦人"]

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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桃竹苗區就業服務中心"]
["『九十六年個案管理服務工作勞務需求計畫』"]
["經費核銷累計總表"]
["項目","年度編列經費","一月","二月","三月","四月","累計金額","尚可核銷金額"]
["一、直接費用"]
["1.直接薪資"]
["實際月薪",{"v":5511744,"d":"5,511,744"},{"v":265431,"d":"265,431"},{"v":405136,"d":"405,136"},null,null,{"v":670567,"d":"670,567"},{"v":4841177,"d":"4,841,177"}]
["年終獎金",{"v":688968,"d":"688,968"},0,0,null,null,0,{"v":688968,"d":"688,968"}]
["雇主部分負擔勞保費用",{"v":277200,"d":"277,200"},{"v":12968,"d":"12,968"},{"v":19173,"d":"19,173"},null,null,{"v":32141,"d":"32,141"},{"v":245059,"d":"245,059"}]
["雇主部分負擔健保費用",{"v":285600,"d":"285,600"},{"v":17506,"d":"17,506"},{"v":19536,"d":"19,536"},null,null,{"v":37042,"d":"37,042"},{"v":248558,"d":"248,558"}]
["積欠工資墊償基金提撥",{"v":1344,"d":"1,344"},98,105,null,null,203,{"v":1141,"d":"1,141"}]
["退休金提撥費用",{"v":352800,"d":"352,800"},{"v":16732,"d":"16,732"},{"v":24554,"d":"24,554"},null,null,{"v":41286,"d":"41,286"},{"v":311514,"d":"311,514"}]
["小計",{"v":7117656,"d":"7,117,656"},{"v":312735,"d":"312,735"},{"v":468504,"d":"468,504"},null,null,{"v":781239,"d":"781,239"},{"v":6336417,"d":"6,336,417"}]
["2.管理費用",{"$nulls":5},0,0]
["辦理教育訓練費用",{"v":51760,"d":"51,760"},0,{"v":19400,"d":"19,400"},null,null,{"v":19400,"d":"19,400"},{"v":32360,"d":"32,360"}]
["電腦租賃費用",{"v":180000,"d":"180,000"},{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"},null,null,{"v":30000,"d":"30,000"},{"v":150000,"d":"150,000"}]
["管理人員薪資",{"v":367356,"d":"367,356"},{"v":30613,"d":"30,613"},{"v":30613,"d":"30,613"},null,null,{"v":61226,"d":"61,226"},{"v":306130,"d":"306,130"}]
["行政及雜支",{"v":36000,"d":"36,000"},{"v":3000,"d":"3,000"},{"v":3340,"d":"3,340"},null,null,{"v":6340,"d":"6,340"},{"v":29660,"d":"29,660"}]
["差旅費",{"v":30000,"d":"30,000"},{"v":2500,"d":"2,500"},{"v":2790,"d":"2,790"},null,null,{"v":5290,"d":"5,290"},{"v":24710,"d":"24,710"}]
["業務及人力發展費用",{"v":83400,"d":"83,400"},{"v":2800,"d":"2,800"},{"v":6590,"d":"6,590"},null,null,{"v":9390,"d":"9,390"},{"v":74010,"d":"74,010"}]
["小計",{"v":748516,"d":"748,516"},{"v":53913,"d":"53,913"},{"v":77733,"d":"77,733"},null,null,{"v":131646,"d":"131,646"},{"v":616870,"d":"616,870"}]
["3.其他直接費用",{"$nulls":5},0,0]
["外勤工作費",{"v":504000,"d":"504,000"},963,{"v":2181,"d":"2,181"},null,null,{"v":3144,"d":"3,144"},{"v":500856,"d":"500,856"}]
["加班費",{"v":504000,"d":"504,000"},{"v":5157,"d":"5,157"},{"v":4824,"d":"4,824"},null,null,{"v":9981,"d":"9,981"},{"v":494019,"d":"494,019"}]
["小計",{"v":1008000,"d":"1,008,000"},{"v":6120,"d":"6,120"},{"v":7005,"d":"7,005"},null,null,{"v":13125,"d":"13,125"},{"v":994875,"d":"994,875"}]
["直接費用合計",{"v":8874172,"d":"8,874,172"},{"v":372768,"d":"372,768"},{"v":553242,"d":"553,242"},null,null,{"v":926010,"d":"926,010"},{"v":7948162,"d":"7,948,162"}]
["二、公費",{"v":306780.708,"d":"306,781"},{"v":14299.272,"d":"14,299"},{"v":21303,"d":"21,303"},null,null,{"v":35602.272,"d":"35,602"},{"v":271178.436,"d":"271,178"}]
["三、營業稅",{"v":459047.6354,"d":"459,048"},{"v":19353,"d":"19,353"},{"v":28727,"d":"28,727"},null,null,{"v":48080,"d":"48,080"},{"v":410967.6354,"d":"410,968"}]
["本期請領價金總計",{"v":9640000.343400002,"d":"9,640,000"},{"v":406420,"d":"406,420"},{"v":603272,"d":"603,272"},null,null,{"v":1009692,"d":"1,009,692"},{"v":8630308.343400002,"d":"8,630,308"}]
["※累計至二月實際核銷數為新台幣",null,null,1009692,{"$nulls":3},"元整"]
[]
["承辦人：                    專案負責人：                    公司章："]

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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桃竹苗區就業服務中心"]
["『96年個案管理工作勞務需求計畫』"]
["經費核銷一覽表【九十六年二月份】"]
["項目","月份","金額","說明"]
["一‧直接費用"]
["1.直接薪資"]
["實際月薪","二月份",{"v":405136,"d":"405,136"},"以學士及碩士教育程度之平均薪資預估，並以12個月計算"]
["年終獎金","二月份",0,"依行政院規定核算支給年終獎金(1.5個月)"]
["雇主部分負擔勞保費用","二月份",{"v":19173,"d":"19,173"},"以月投保薪資33,300元預估"]
["雇主部分負擔健保費用","二月份",{"v":19536,"d":"19,536"},"以月投保薪資33,300元預估"]
["積欠工資墊償基金提撥","二月份",105,"依勞保投保薪資總額萬分之2.5按月提繳"]
["退休金提撥費用","二月份",{"v":24554,"d":"24,554"},"以每月薪資總額6％提撥預估"]
["小計",null,{"v":468504,"d":"468,504"}]
["2.管理費用"]
["辦理教育訓練費用","二月份",{"v":19400,"d":"19,400"},"依行政院勞委會一般常用經費編列標準辦理"]
["電腦租賃費用","二月份",{"v":15000,"d":"15,000"},"含週邊相關配備及軟體(以6台預估)"]
["管理人員薪資","二月份",{"v":30613,"d":"30,613"},"1名管理人員基本薪資"]
["行政及雜支","二月份",{"v":3340,"d":"3,340"},"郵資、文具、印刷、電話費、職章等"]
["差旅費","二月份",{"v":2790,"d":"2,790"},"行政人員差旅費"]
["業務及人力發展費用","二月份",{"v":6590,"d":"6,590"},"年終尾牙聚餐+獎金"]
["小計",null,{"v":77733,"d":"77,733"}]
["3.其他直接費用"]
["外勤工作費","二月份",{"v":2181,"d":"2,181"}]
["加班費","二月份",{"v":4824,"d":"4,824"},"依實核銷(每人每月不得超過20小時)"]
["小計",null,{"v":7005,"d":"7,005"}]
["直接費用合計",null,{"v":553242,"d":"553,242"}]
["二‧公費"]
["小計",null,{"v":21303,"d":"21,303"}]
["三‧營業稅"]
["小計",null,{"v":28727,"d":"28,727"},"以本計畫總經費5％預估"]
["本期請領價金總計",{"v":603272,"d":"603,272"}]
[]
["※二月份實際核銷數為",603272,null,"元整"]
["承辦人：                    專案負責人：                    公司章："]

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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桃竹苗區就業服務中心"]
["『96年個案管理工作勞務需求計畫』"]
["薪資清冊【九十六年二月份】"]
["序號","站別","派遣者","薪資","扣款",null,"應領薪資","加班費","外勤工作費","自付額",null,null,"實領薪資","蓋章"]
[{"$nulls":4},"事假","病假",{"$nulls":3},"勞保","健保","個人提繳勞退金"]
[1,"桃園站","曾秀娟",{"v":30613,"d":"30,613"},0,0,{"v":30613,"d":"30,613"},340,46,{"v":413,"d":"413 "},{"v":868,"d":"868 "},{"v":0,"d":"0 "},{"v":29718,"d":"29,718"}]
[2,"桃園站","邱秀娟",{"v":30613,"d":"30,613"},0,0,{"v":30613,"d":"30,613"},340,46,{"v":413,"d":"413 "},{"v":434,"d":"434 "},{"v":0,"d":"0 "},{"v":30152,"d":"30,152"}]
[3,"桃園站","許淑怡",{"v":30613,"d":"30,613"},0,0,{"v":30613,"d":"30,613"},340,46,{"v":413,"d":"413 "},{"v":434,"d":"434 "},{"v":0,"d":"0 "},{"v":30152,"d":"30,152"}]
[4,"桃園站","莊詠真",{"v":35003,"d":"35,003"},0,0,{"v":35003,"d":"35,003"},680,46,{"v":472,"d":"472 "},{"v":495,"d":"495 "},{"v":0,"d":"0 "},{"v":34762,"d":"34,762"}]
[5,"中壢站","劉曉珊",{"v":31976,"d":"31,976"},0,0,{"v":31976,"d":"31,976"},354,0,{"v":433,"d":"433 "},{"v":455,"d":"455 "},{"v":0,"d":"0 "},{"v":31442,"d":"31,442"}]
[6,"中壢站","柯美玉",{"v":30613,"d":"30,613"},0,0,{"v":30613,"d":"30,613"},2042,0,{"v":413,"d":"413 "},{"v":434,"d":"434 "},{"v":0,"d":"0 "},{"v":31808,"d":"31,808"}]
[7,"新竹站","曹婷婷",{"v":30613,"d":"30,613"},0,0,{"v":30613,"d":"30,613"},0,182,{"v":413,"d":"413 "},{"v":434,"d":"434 "},{"v":0,"d":"0 "},{"v":29948,"d":"29,948"}]
[8,"新竹站","陳美杏",{"v":30613,"d":"30,613"},8,1024,{"v":29581,"d":"29,581"},340,182,{"v":413,"d":"413 "},{"v":434,"d":"434 "},{"v":0,"d":"0 "},{"v":29256,"d":"29,256"}]
[9,"竹北站","王雪芬",{"v":35003,"d":"35,003"},0,0,{"v":35003,"d":"35,003"},388,156,{"v":472,"d":"472 "},{"v":495,"d":"495 "},{"v":0,"d":"0 "},{"v":34580,"d":"34,580"}]
[10,"竹北站","曾璟茹",{"v":30613,"d":"30,613"},0,0,{"v":30613,"d":"30,613"},0,0,{"v":262,"d":"262 "},{"v":434,"d":"434 "},{"v":0,"d":"0 "},{"v":29917,"d":"29,917"}]
[11,"苗栗站","周卿雲",{"v":30613,"d":"30,613"},0,0,{"v":30613,"d":"30,613"},0,376,{"v":413,"d":"413 "},{"v":1302,"d":"1,302 "},{"v":0,"d":"0 "},{"v":29274,"d":"29,274"}]
[12,"苗栗站","胡琇琄",{"v":28669,"d":"28,669"},0,0,{"v":28669,"d":"28,669"},0,725,{"v":374,"d":"374 "},{"v":393,"d":"393 "},{"v":0,"d":"0 "},{"v":28627,"d":"28,627"}]
[13,"苗栗站","吳佳玲",{"v":30613,"d":"30,613"},0,0,{"v":30613,"d":"30,613"},0,376,{"v":413,"d":"413 "},{"v":434,"d":"434 "},{"v":0,"d":"0 "},{"v":30142,"d":"30,142"}]
["合計",null,null,{"v":406168,"d":"406,168"},8,{"v":1024,"d":"1,024"},{"v":405136,"d":"405,136"},{"v":4824,"d":"4,824"},{"v":2181,"d":"2,181"},{"v":5317,"d":"5,317"},{"v":7046,"d":"7,046"},0,{"v":399778,"d":"399,778"}]
[]
["承辦人：                   　　　 專案負責人：      　　　              公司章："]

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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桃竹苗區就業服務中心"]
["『96年個案管理工作勞務需求計畫』"]
["勞健保及勞工退休金明細表【九十六年二月份】"]
["序號","派遣者","薪資","投保等級","到職\n天數","員工自付額",null,"雇主負擔部份"]
[{"$nulls":5},"勞保","健保","勞保","職災保險","就業保險","工資墊償","健保","勞退提撥"]
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["2","邱秀娟",{"v":30613,"d":"30,613"},{"v":31800,"d":"31,800"},30,413,434,{"v":1224,"d":"1,224"},32,223,8,{"v":1476,"d":"1,476"},{"v":1908,"d":"1,908"}]
["3","許淑怡",{"v":30613,"d":"30,613"},{"v":31800,"d":"31,800"},30,413,434,{"v":1224,"d":"1,224"},32,223,8,{"v":1476,"d":"1,476"},{"v":1908,"d":"1,908"}]
["4","莊詠真",{"v":35003,"d":"35,003"},{"v":36300,"d":"36,300"},30,472,495,{"v":1398,"d":"1,398"},36,254,9,{"v":1685,"d":"1,685"},{"v":2178,"d":"2,178"}]
["5","劉曉珊",{"v":31976,"d":"31,976"},{"v":33300,"d":"33,300"},30,433,455,{"v":1282,"d":"1,282"},33,233,8,{"v":1545,"d":"1,545"},{"v":1998,"d":"1,998"}]
["6","柯美玉",{"v":30613,"d":"30,613"},{"v":31800,"d":"31,800"},30,413,434,{"v":1224,"d":"1,224"},32,223,8,{"v":1476,"d":"1,476"},{"v":1908,"d":"1,908"}]
["7","曹婷婷",{"v":30613,"d":"30,613"},{"v":31800,"d":"31,800"},30,413,434,{"v":1224,"d":"1,224"},32,223,8,{"v":1476,"d":"1,476"},{"v":1908,"d":"1,908"}]
["8","陳美杏",{"v":30613,"d":"30,613"},{"v":31800,"d":"31,800"},30,413,434,{"v":1224,"d":"1,224"},32,223,8,{"v":1476,"d":"1,476"},{"v":1908,"d":"1,908"}]
["9","王雪芬",{"v":35003,"d":"35,003"},{"v":36300,"d":"36,300"},30,472,495,{"v":1398,"d":"1,398"},36,254,9,{"v":1685,"d":"1,685"},{"v":2178,"d":"2,178"}]
["10","曾璟茹",{"v":30613,"d":"30,613"},{"v":31800,"d":"31,800"},19,262,434,916,20,141,8,{"v":1476,"d":"1,476"},{"v":1208,"d":"1,208"}]
["11","周卿雲",{"v":30613,"d":"30,613"},{"v":31800,"d":"31,800"},30,413,{"v":1302,"d":"1,302"},{"v":1224,"d":"1,224"},32,223,8,{"v":1476,"d":"1,476"},{"v":1908,"d":"1,908"}]
["12","胡琇琄",{"v":28669,"d":"28,669"},{"v":28800,"d":"28,800"},30,374,393,{"v":1109,"d":"1,109"},29,202,7,{"v":1337,"d":"1,337"},{"v":1728,"d":"1,728"}]
["13","吳佳玲",{"v":30613,"d":"30,613"},{"v":31800,"d":"31,800"},30,413,434,{"v":1224,"d":"1,224"},32,223,8,{"v":1476,"d":"1,476"},{"v":1908,"d":"1,908"}]
["合計",{"$nulls":4},{"v":5317,"d":"5,317"},{"v":7046,"d":"7,046"},{"v":15895,"d":"15,895"},410,{"v":2868,"d":"2,868"},105,{"v":19536,"d":"19,536"},{"v":24554,"d":"24,554"}]
[{"$nulls":7},{"v":19173,"d":"19,173"}]
[]
["承辦人：                   　　　 專案負責人：      　　　              公司章："]

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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桃竹苗區就業服務中心"]
["『96年個案管理工作勞務需求計畫』"]
["請假明細【九十六年二月份】"]
["序號","部門","人員姓名","薪資","時薪","請假時數/金額",{"$nulls":8},"合計金額"]
[{"$nulls":5},"補休","特休","產假","公假","喪假","事假","小計","病假","小計"]
[1,"桃園站","曾秀娟",{"v":30613,"d":"30,613"},128,8,{"$nulls":5},0,4,256,256]
[2,"桃園站","許淑怡",{"v":30613,"d":"30,613"},128,{"$nulls":6},0,null,0,0]
[3,"桃園站","莊詠真",{"v":35003,"d":"35,003"},146,{"$nulls":6},0,null,0,0]
[4,"桃園站","徐亦融",{"v":30613,"d":"30,613"},128,2,{"$nulls":5},0,null,0,0]
[5,"中壢站","柯美玉",{"v":30613,"d":"30,613"},128,4,12,{"$nulls":4},0,null,0,0]
[6,"中壢站","馬如琳",{"v":30613,"d":"30,613"},128,5,{"$nulls":5},0,8,512,512]
[7,"竹北站","王雪芬",{"v":35003,"d":"35,003"},146,14,{"$nulls":5},0,null,0,0]
[8,"竹北站","張歆怡",{"v":30613,"d":"30,613"},128,4,{"$nulls":4},8,{"v":1024,"d":"1,024"},8,512,{"v":1536,"d":"1,536"}]
[9,"新竹站","曹婷婷",{"v":30613,"d":"30,613"},128,3,20,{"$nulls":4},0,null,0,0]
[10,"新竹站","陳美杏",{"v":30613,"d":"30,613"},128,16,{"$nulls":5},0,null,0,0]
[11,"新竹站","謝虹如",{"v":30613,"d":"30,613"},128,8,{"$nulls":5},0,null,0,0]
[12,"苗栗站","周卿雲",{"v":30613,"d":"30,613"},128,16,{"$nulls":5},0,null,0,0]
[13,"苗栗站","吳佳玲",{"v":30613,"d":"30,613"},128,40,{"$nulls":5},0,null,0,0]
["合計",{"$nulls":4},120,32,0,0,0,8,{"v":1024,"d":"1,024"},20,{"v":1280,"d":"1,280"},{"v":2304,"d":"2,304"}]
[]
["承辦人：                   　　　 專案負責人：      　　　              公司章："]

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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桃竹苗區就業服務中心"]
["『96年個案管理工作勞務需求計畫』"]
["加班記錄表【九十六年二月份】"]
["序號","部門","人員姓名","薪資","時薪","加班類別時數/金額",{"$nulls":5},"申請補休","請領金額"]
[{"$nulls":5},"1.33","小計","1.66","小計","1","小計"]
[1,"桃園站","曾秀娟",{"v":30613,"d":"30,613"},128,2,340,null,0,null,0,null,340]
[2,"桃園站","邱秀娟",{"v":30613,"d":"30,613"},128,2,340,null,0,null,0,null,340]
[3,"桃園站","許淑怡",{"v":30613,"d":"30,613"},128,2,340,null,0,0,0,null,340]
[4,"桃園站","莊詠真",{"v":35003,"d":"35,003"},146,2,388,null,0,2,292,null,680]
[5,"中壢站","劉曉珊",{"v":31976,"d":"31,976"},133,2,354,null,0,null,0,null,354]
[6,"中壢站","柯美玉",{"v":30613,"d":"30,613"},128,9,{"v":1530,"d":"1,530"},null,0,4,512,null,{"v":2042,"d":"2,042"}]
[7,"新竹站","曹婷婷",{"v":30613,"d":"30,613"},128,null,0,null,0,null,0,6,0]
[8,"新竹站","陳美杏",{"v":30613,"d":"30,613"},128,2,340,null,0,null,0,1,340]
[9,"竹北站","王雪芬",{"v":35003,"d":"35,003"},146,2,388,null,0,null,0,null,388]
[10,"竹北站","曾璟茹",{"v":30613,"d":"30,613"},128,null,0,null,0,null,0,null,0]
[11,"苗栗站","周卿雲",{"v":30613,"d":"30,613"},128,null,0,null,0,null,0,9,0]
[12,"苗栗站","胡琇琄",{"v":28669,"d":"28,669"},119,null,0,null,0,null,0,null,0]
[13,"苗栗站","吳佳玲",{"v":30613,"d":"30,613"},128,null,0,null,0,null,0,7,0]
["合計",{"$nulls":4},23,{"v":4020,"d":"4,020"},0,0,6,804,23,{"v":4824,"d":"4,824"}]
[]
["承辦人：                   　　　 專案負責人：      　　　              公司章："]

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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桃竹苗區就業服務中心"]
["『96年個案管理工作勞務需求計畫』"]
["外勤工作明細表【九十六年二月份】"]
["序號","站別","姓名","薪資","時薪","外勤工作費",null,"請領金額","備註"]
[{"$nulls":5},"長差","短差"]
[1,"桃園站","曾秀娟",{"v":30613,"d":"30,613"},128,null,46,46,"2/4職前教育訓練"]
[2,"桃園站","邱秀娟",{"v":30613,"d":"30,613"},128,null,46,46,"2/4職前教育訓練"]
[3,"桃園站","許淑怡",{"v":30613,"d":"30,613"},128,null,46,46,"2/4職前教育訓練"]
[4,"桃園站","莊詠真",{"v":35003,"d":"35,003"},146,null,46,46,"2/4職前教育訓練"]
[5,"中壢站","劉曉珊",{"v":31976,"d":"31,976"},133,null,null,0]
[6,"中壢站","柯美玉",{"v":30613,"d":"30,613"},128,null,null,0]
[7,"新竹站","曹婷婷",{"v":30613,"d":"30,613"},128,null,182,182,"2/4職前教育訓練"]
[8,"新竹站","陳美杏",{"v":30613,"d":"30,613"},128,null,182,182,"2/4職前教育訓練"]
[9,"竹北站","王雪芬",{"v":35003,"d":"35,003"},146,null,156,156,"2/4職前教育訓練"]
[10,"竹北站","曾璟茹",{"v":30613,"d":"30,613"},128,null,null,0]
[11,"苗栗站","周卿雲",{"v":30613,"d":"30,613"},128,376,null,376,"2/4職前教育訓練"]
[12,"苗栗站","胡琇琄",{"v":28669,"d":"28,669"},119,376,349,725,"2/4職前教育訓練2/9陪個案面試"]
[13,"苗栗站","吳佳玲",{"v":30613,"d":"30,613"},128,376,null,376,"2/4職前教育訓練"]
["合計",{"$nulls":4},{"v":1128,"d":"1,128 "},{"v":1053,"d":"1,053 "},{"v":2181,"d":"2,181 "}]
[]
["承辦人：                   　專案負責人：      　　　           公司章："]