日 期 金 額 年 月 日 小 計 合 計 摘 要 單位：新臺幣元 備 註 中央警察大學 經費類保管款明細表 中華民國 95 年12 月 31 日 | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- ----------- ----------- ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- | | | | | | | | ----------------------------- ------------------------------ 2,285,358 95
本年度部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,618,325 01
保固金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300003 轉帳傳票
SPSS軟體履保金轉保固金。限至--
96.02.14
97116365 宏德國際軟體諮詢顧問
股份有限公司 15,000 95 02 24 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300012 轉帳傳票
圖書館聯合知識庫履保金轉保固金
。限至--96.02.20
07666249 漢珍數位圖書股份有限
公司 7,000 95 03 03 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100082 收入傳票
(影像處理系統)設備保固金。限至
--96.03.14
84429105 精彩電腦股份有限公司 15,000 95 03 22 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300015 轉帳傳票
全自動DNA分析系統履保金轉保固
金。限至--96.03.14
86124557 美商應用生命系統股份
有限公司臺灣分公司 230,000 95 03 30 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300025 轉帳傳票
博物館監視系統履保金轉保固金。
限至--96.04.27
79986164 威訊數位有限公司 10,000 95 05 11 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300026 轉帳傳票
交通事故現場閃光設備履保金轉保
固金。限至--96.04.20
05513845 鼐成興業有限公司 20,000 95 05 12 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300031 轉帳傳票
實驗溫度控制設備履保金轉保固金
。限至--96.05.21
04987227 今日儀器股份有限公司 12,000 95 06 21 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300033 轉帳傳票
電子天平設備履保金轉保固金。限
至--96.05.21
04987227 今日儀器股份有限公司 12,000 95 06 21 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300047 轉帳傳票
圖書館法律線上資料庫履保金轉保
固金。限至--96.07.14
07666249 漢珍數位圖書股份有限
公司 20,000 95 08 22 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300059 轉帳傳票
教學大樓教室天花板油漆案保固金
。限至96.08.24
84083052 均嘉工程有限公司 25,000 95 09 05 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300060 轉帳傳票
消防大樓安全梯汰換更新履保金轉
保固金。限至--97.8.27
92903357 土城土木包工業 45,000 95 09 05 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300061 轉帳傳票
至真樓建築物配電工程履保金轉保
固金。限至--97.08.24
12709319 宜邦營造有限公司 25,000 95 09 05 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300064 轉帳傳票
教務管理資訊系統維護案履保金35
,000元--限至95.12.31。保固金25
,000元--限至96.08.18
27735271 潗大科技股份有限公司 25,000 95 09 06 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300068 轉帳傳票
影像處理工作站履保金轉保固金。
限至--98.08.29
16270654 駿緯國際股份有限公司 6,000 95 09 11 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300070 轉帳傳票
移動式多波域光源設備採購案履保
金轉保固金。限至--96.09.07
18542169 三德藥品儀器行 15,000 95 09 15 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100339 收入傳票
活動中心靶場外配電站整修工程保
固金。限至--96.09.18
28005131 高明開發有限公司 23,400 95 09 28 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300072 轉帳傳票
電算中心網路設備履保金轉保固金
。限至--97.09.21
80663347 禾大陞股份有限公司 100,000 95 09 29 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300076 轉帳傳票
鑑識系比對顯微鏡履保金轉保固金
。限至97.09.21
21254079 美嘉儀器股份有限公司 100,000 95 10 05 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300077 轉帳傳票
刑事鑑識研究用子彈履保金轉保固
金。限至--96.09.07
80683701 聯合防衛實業有限公司 5,525 95 10 20 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300078 轉帳傳票
電泳膠片照相系統案履保金轉保固
金。限至--96.09.20
80259395 太鼎生物科技有限公司 18,400 95 10 27 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300082 轉帳傳票
生態池、基地透水等工程保固金。
限至--96.05.31
22085447 堡祥園藝股份有限公司 200,000 95 11 08 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300087 轉帳傳票
警光樓油漆工程履保金轉保固金。
限至--96.11.27
67891240 格興企業社 28,000 95 12 05 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300088 轉帳傳票
警光樓等文康室履保金轉保固金。
限至--97.11.27
89859841 萱億室內裝修工程有限
公司 38,000 95 12 05 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300089 轉帳傳票
(槍管內部影像擷取系統)履保金轉
保固金。限至--96.11.15
11084483 元利儀器股份有限公司 22,000 95 12 05 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300099 轉帳傳票
變電站電容組更新工程履保金轉保
固金。限至--96.12.20
97077362 天濟電機工程有限公司 30,000 95 12 28 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300100 轉帳傳票
影像處理資料工作站案履保金轉保
固金。限至--98.12.10
16270654 駿緯國際股份有限公司 9,000 95 12 28 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300101 轉帳傳票
秘書室公文管理系統擴充檔案履保
金轉保固金。限至--96.12.26
27316517 成基國際有限公司 17,000 96 01 02 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300102 轉帳傳票
公交回溯建檔掃瞄作業案履保金轉
保固金。限至--96.12.25
12882302 基嘉科技股份有限公司 50,000 96 01 02 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300103 轉帳傳票
總隊生活教育等系統新增及維護案
履保金轉保固金。限至--96.12.24
99751186 科技管理家工作室 15,000 96 01 03 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300104 轉帳傳票
綜合警技館缺失修繕工程履保金轉
保固金。限至--98.12.17
12980612 崑得營造工程有限公司 480,000 96 01 03 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 624,000 02
履約保證金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100029 收入傳票
95年度圖書館及行政單位等中文期
刊採購履保金。限至--96.01.31
86048464 年盈文化事業社 40,000 95 01 23 | | | | | | | | | | | | | | | | | | 履約期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100068 收入傳票
95年度教科書印製採購履保金。限
至--96.02.20
13068122 承印實業股份有限公司 120,000 95 03 06 | | | | | | | | | | | | | | | | | | 履約期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100182 收入傳票
(95學年度學生團體保險)履保金。
限至--96.07.31
43281705 國泰人壽保險股份有限
公司 40,000 95 06 14 | | | | | | | | | | | | | | | | | | 履約期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100303 收入傳票
95年度學生體技服採購履保金。限
至95.11.01
27860087 三元服飾有限公司 90,000 95 09 08 | | | | | | | | | | | | | | | | | | 廠商未如期履約，本
校於95年12月29日通
知廠商解約。惟因廠
商有20日異議申訴期
限，其履約保證金暫
不沒收，俟該申請期
限屆滿，再行辦理履
保金沒收繳庫。 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100438 收入傳票
(公費賠償訴訟委託法律服務)履保
金。限至--96.11.27
H121066766 吳榮昌律師 40,000 95 12 07 | | | | | | | | | | | | | | | | | | 履約期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100446 收入傳票
96年博物館冰水主機及各箱型維護
履保金。限至--96.12.31
96958509 裎源工程有限公司 34,000 95 12 12 | | | | | | | | | | | | | | | | | | 履約期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100452 收入傳票
96年度校區環境清潔維護履保金。
限至--96.12.31
02483158 瑞泰清潔企業社 80,000 95 12 15 | | | | | | | | | | | | | | | | | | 履約期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100456 收入傳票
96年度警大月刊印製履保金。限至
--96.12.31
12674347 新豐多媒體股份有限公
司 50,000 95 12 19 | | | | | | | | | | | | | | | | | | 履約期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100472 收入傳票
96年度飲水機維護採購履保金。限
至--96.12.31
43900467 賀溢企業有限公司 70,000 95 12 27 | | | | | | | | | | | | | | | | | | 履約期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100473 收入傳票
96年度水電材料統購採購履保金。
限至--96.12.31
84575887 舜發企業有限公司 34,000 95 12 27 | | | | | | | | | | | | | | | | | | 履約期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300097 轉帳傳票
95年度圖書館併各學系日文期刊統
一採購履保金。限至--96.03.31
04631676 三通圖書股份有限公司 26,000 95 12 27 | | | | | | | | | | | | | | | | | | 履約期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15,000 03
校友借書保證金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100065 收入傳票
校友借書保証金。限至--96.02.21
C120823968 陳育千 3,000 95 03 03 | | | | | | | | | | | | | | | | | | 借用期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300019 轉帳傳票
王淨誼借書展延。限至96.03.10
N223854288 王淨誼 3,000 95 04 17 | | | | | | | | | | | | | | | | | | 借用期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300040 轉帳傳票
校友許明耀展延--96.06.27
M120504386 許明耀 3,000 95 07 28 | | | | | | | | | | | | | | | | | | 借用期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100437 收入傳票
曾毅君借書保證金。限至96.11.30
J121204418 曾毅君 3,000 95 12 07 | | | | | | | | | | | | | | | | | | 借用期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300106 轉帳傳票
方國璽展延校友借書證。限至96.1
2.31
R122418172 方國璽 3,000 96 01 05 | | | | | | | | | | | | | | | | | | 借用期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28,033 04
離職儲金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100481 收入傳票
聘僱人員離職儲金及利息
0806 柏明儀 4,055 95 12 28 | | | | | | | | | | | | | | | | | | 聘僱人員尚未離職 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100481 收入傳票
聘僱人員離職儲金及利息
0804 魏欣筠 15,961 95 12 28 | | | | | | | | | | | | | | | | | | 聘僱人員尚未離職 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100481 收入傳票
聘僱人員離職儲金及利息
0805 蘇恩陞 8,017 95 12 28 | | | | | | | | | | | | | | | | | | 聘僱人員尚未離職 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 362,650
以前年度部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,000 91
九十一年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,000 01
保固金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300009 轉帳傳票
蘭庭屋頂防水隔熱工程保固金。限
至--96.05.13
12709319 宜邦營造有限公司 20,000 91 05 21 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42,250 93
九十三年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42,250 01
保固金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300132 轉帳傳票
至真樓盥洗設備汰換更新履保金轉
保固金。限至--96.01.02
12709319 宜邦營造有限公司 42,250 94 01 06 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300,400 94
九十四年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300,400 01
保固金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300038 轉帳傳票
刑事系國科會研究案設備採購履保
金轉保固金。限至--96.05.12
84747663 富聯生物科技股份有限
公司 22,500 94 06 24 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100226 收入傳票
無線電對講機設備保固金。限至--
96.06.24
84429338 捷電實業有限公司 13,700 94 06 29 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300045 轉帳傳票
水上系海岸油場測量儀設備履保金
轉保固金。限至--96.07.04
23137252 和欣機電有限公司 18,700 94 07 22 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300069 轉帳傳票
科驗室全自動洗槍機履保金轉保固
金。限至--96.09.15
01512388 罕特股份有限公司 8,000 94 09 23 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300074 轉帳傳票
水上系除油設備履保金轉保固金。
限至---96.09.28
23137252 和欣機電有限公司 42,000 94 10 07 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300075 轉帳傳票
水上系船舶除油及周邊設備履保金
轉保固金。限至96.09.28
23137252 和欣機電有限公司 13,500 94 10 17 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300083 轉帳傳票
科驗室自動相機設備履保金轉保固
金。限至--96.10.19
05513845 鼐成興業有限公司 11,500 94 11 03 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300093 轉帳傳票
檔案櫃汰換案履保金轉保固金。限
至--96.11.30
15814882 均輝工業股份有限公司 10,500 94 12 08 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300109 轉帳傳票
氣相層析儀設備履保金轉保固金。
限至--96.01.04
70747570 台灣安捷倫科技股份有
限公司 160,000 95 01 03 | | | | | | | | | | | | | | | | | | 保固期限尚未屆滿 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 總 計 2,648,008 | | ------------------------------------------------------------------------------------------------- | | | | | | | | ------------------------------------------------------------------------------------------------- |