表格模板-部门别采购案动支统计表 精品.xls

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1、印表日期: 2022/9/199393年年度度部部門門別別採採購購案案動動支支統統計計表表部門名稱採購案支出打字印刷廣告費文具用品制服費書報雜誌資訊服務文件翻譯教育訓練設備租金車輛租金雜項購置雜支雜項設備小計A 經營層13,23976,19024,408032,414001,23712,089365,15017,386192,84011,086746,039C 專案企劃處57,913022,068010,00004090112,65017,550421,393147,533318,8101,108,326D 總經理室00000000000000F 功能技術部5,224,247801,55329

2、8,267052,839057,9621,005,957400,934531,044247,7602,090,3991,093,84911,804,811G 直屬組4,287,9143,094,937502,543035,9720050,326194,055333,729927,6201,870,7281,361,79412,659,618H 行銷規劃暨客服666,248137,000139,103315,00025,13899,8720892,000185,301316,600240,096960,952280,4764,257,786I 福委會00061,1940000000277,628

3、0338,822K 南區產業業務處242,524029,918017,16700631,63096,4992,09536,881150,54701,207,261N 生活產業部3,862,8991,274,068419,262013,290033,181344,829467,5531,936,505471,6984,190,340325,64313,339,268P 電子商務部102,740323,11069,015071,387357,19108,280156,59248,4261,911,572709,516571,7134,329,542R 創新發展部116,4561506,980000

4、1,80059,50447,47777,8454,74380,2560395,211S 行政管理處137,18913,70544,852027,63401,19033,35060,85813,000192,6991,481,844448,4822,454,803T 中區產業業務處239,67822,23030,100016,3750088,32772,7732,09543,203159,678274,667949,126總 計14,951,0475,742,9431,586,516376,194302,216457,06394,5423,115,4401,806,7813,644,0394,5

5、15,05112,312,2614,686,52053,590,613印表日期 : 2022/9/19第2 頁 共 68 頁9393年年度度部部門門專專案案別別採採購購案案動動支支明明細細表表部門名稱專案編號專案名稱採購案支出打字印刷廣告費文具用品制服費書報雜誌資訊服務文件翻譯教育訓練設備租金車輛租金雜項購置雜支雜項設備小計A 經營層01-BA0-3010T 計畫主持人3590000000000630098999-AA0-3010董事長管理費7,09376,1905,837016,145001,2376,044181,9107,240144,6290446,32599-AA0-3011總經理管

6、理費3,735011,758015,6190006,04588,00010,14645,42111,086191,81099-AA0-3013林英峰、卓宗舜顧問管理費00000000000100010099-AA0-3015張鈞財務諮詢委員會管理費2,05206,8130650000095,24002,0600106,815C 專案企劃處12-AC1-3004產業品質E化學院15,79304,3470000050,54405,14640,0470115,87737-AC1-3003鈦鈿工業企業管理流程技術升級專3,115034100000000003,45651-AC1-3164智慧局e網通計

7、畫20,94004,8090000024,7180019,329121,000190,79651-AC1-3185鈦鈿公司電子化規劃專案計畫0000000000000051-AC1-3276鈦鈿品牌識別體系規劃專案66000000000000066051-AC1-3285華南計畫561092600000015,00000016,48799-AC1-3031設計社群委外服務案0000000000000099-AC1-30370000000000000099-AC3-3030資訓組管理費用12506,645010,00000026,5040416,24747,598197,810704,92904

8、-AC4-3002T 九十三年度軍艦商維推廣計畫60000000002,5392,550020,649026,33813-AC4-3003T 潛艦國造幕僚作業000000000006,60006,60041-AC4-3002T 國內航空產業發展合作體系諮詢服0000000000000051-AC4-3014國防工業廠商評鑑13,21000000002,500002,000017,71051-AC4-3050潛鑑國內供應器材清單篩選2,90905,00000040905,8450011,310025,47351-AC4-3082潛鑑國內供應器材清單篩選0000000000000051-AC4-3

9、108廠商評鑑及業務彙整00000000000000D 總經理室66-AD0-3007產業經理人接單專案00000000000000E E052-AE1-3002生產/品質/採購管理系列課程00000000000000F 功能技術部51-AF0-3024期美體質改善輔導0000000000000051-AF0-3029華邦電子QIT輔導00342000000000034251-AF0-3081成霖大陸廠中衛體系輔導0000000000000051-AF0-3104燁聯全面生產管理輔導19,27304,0370000003,5713,6675,10474,286109,93851-AF0-310

10、5中華台亞全面生產管理輔導5,39501,52401,453014,89003,5913,333013,27825,80069,26451-AF0-3177燁輝-2004年TPM輔導1,729010,2120000001,237087851,56265,61851-AF0-3187聯昌大陸廠診斷0000000000000051-AF0-3200花仙子經營與生產作業管理輔導0000000000000051-AF0-3214華邦電子QIT輔導(93)0000000008,953048509,43851-AF0-3222旺昌機械經營管理效率提升專案0000000000000015-AF1-3004T

11、中小企業雙軌制融資輔導0000000000000051-AF1-3003技嘉NQA輔導0000000000000051-AF1-3004技嘉NQA輔導0000000000000051-AF1-3027崇越科技TQM輔導55000000000000055051-AF1-3028和大品質卓越計畫00000000000150015051-AF1-3037新和體質強化與改善輔導專案2280300000000000052851-AF1-3049和樁科技TQM輔導00200000000000020051-AF1-3065新光人壽TQM/NQA輔導34200000000000034251-AF1-3067台

12、北醫院TQM輔導60000000000000060051-AF1-3075天工鋼珠TS16949教育訓練課程0000000000000051-AF1-3090正隆大園廠TPM輔導829000000011,5712,90502,728018,03351-AF1-3091正隆新竹廠TPM輔導36,42001,01703,342000004,0000044,779印表日期 : 2022/9/19第3 頁 共 68 頁51-AF1-3092正隆新竹廠TPM輔導6,604013501,87000020,23604,19014,101047,13651-AF1-3093燿華電子TPM輔導15,54303,

13、1020333032,58306,1441,33346,7667,7240113,52851-AF1-3111百音電子第二期輔導1,81001,70000000000003,51051-AF1-3112京元電子TQM輔導0000000000000051-AF1-3137天隆造紙廠TPM輔導1,4790002,2500009,922004,22842,85760,73651-AF1-3150瀚宇彩晶品質輔導計畫2,3080005,360000000007,66851-AF1-3152健光工業TPM輔導計畫19000000000002,11402,30451-AF1-3157壢新醫院TQM輔導57

14、000000000000057051-AF1-3184宏合ISO9001輔導0000000000000051-AF1-3186天隆TPM輔導0000000000000051-AF1-3195俊伸ISO9001輔導0000000000000051-AF1-3203金江ISO14001輔導3420165000000000050751-AF1-3235TQM診斷0000000000000051-AF1-3261署立新竹醫院BSC輔導5,140000000003,7140008,85451-AF1-3264三軍總醫院主管TQM訓練0000000000000051-AF1-3273味全TPM輔導0000

15、000000000051-AF1-3274味全公司經營品質輔導計畫0000000000000051-AF1-3290白木屋TQM輔導0000000000000001-FF2-3041T團結圈區會選拔發表會162,62701,4480000002,5004,10081,4630252,13801-FF2-3042T團結圈決賽暨頒獎典禮162,218010,964000002,80055,00010,369284,6410525,99201-FF2-3043T改善案例資料庫更新8,05303,2800000020,904008,168040,40503-AF2-3002T第十三屆中華民國企業環保獎

16、214,196204,0008,6070002,6000096,6710140,4220666,49651-AF2-3032敏盛醫院92年(續)QCC輔導002,19000000000002,19051-AF2-3063高林第二期(93年團)輔導0000000000000051-AF2-3096高雄榮總QCC進階訓練00420000000000042051-AF2-3097花蓮門諾醫院QCC輔導0000000000000051-AF2-3100瀚宇彩晶品質輔導計畫0000000000000051-AF2-3107高雄長庚QCC訓練06,250000000000006,25051-AF2-3119澄清醫院中港院區QCC訓練10,3560000000007,4530017,80951-AF2-3126第五屆金釜獎計畫311,205261,15218,747000069,47060,2153,8105,700234,701177,7521,142,75251-AF2-3139台中榮總93年QCC 輔導9,41901,395000000000010,81451-AF2-3142高雄榮總QCC成