日 期 金 額 年 月 日 小 計 合 計 摘 要 單位：新臺幣元 備 註 內政部空中勤務總隊 經費類代收款明細表 中華民國 97 年12 月 31 日 | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- ----------- ----------- ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- | | | | | | | | ----------------------------- ------------------------------ 244,500 97
本年度部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21,154 01
代扣款項 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100386 收入傳票
收到97年12月份員工薪津代扣款
0005 空中勤務總隊 16,714 97 12 02 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100387 收入傳票
收到補發新進專員朱貴英971121-9
71231薪資代扣款
0005 空中勤務總隊 2,124 97 12 02 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100413 收入傳票
收到補發新進代理科員莊雪蘋9712
05-971231薪資代扣款
0005 空中勤務總隊 773 97 12 25 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100451 收入傳票
收到本總隊同仁姚萬雄97年12月份
公保費代收款
0005 空中勤務總隊 1,543 98 01 14 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 223,346 02
代收款項 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100094 收入傳票
收到配合海巡署執行「蘭嶼視察勤
務」獲贈加菜金
3002 行政院海岸巡防署 10,000 97 04 22 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100184 收入傳票
收到國家安全局特種勤務指揮中心
撥支授520就職典禮安全維護工作
辛勞得力獎金
國家安全局特種勤務指揮中心 30,000 97 06 27 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100421 收入傳票
收到採購案號B-9709038「AS365N2
型直升機執行技術通報SB.64.00.2
5換裝新型尾旋翼組航材乙式」驗
收結匯結餘款
0005 空中勤務總隊 163,346 98 01 05 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100427 收入傳票
收到內政部役政署撥97年下半年績
優服勤單位團體獎金
內政部役政署 20,000 98 01 07 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 308,233
以前年度部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 308,233 96
九十六年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 308,233 02
代收款項 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100136 收入傳票
收到配合行政院海巡署執行「海安
演習」獲總統頒加菜金
3002 行政院海岸巡防署 12,146 96 06 13 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100166 收入傳票
收到配合行政院海巡署執行「烏坵
駐地視察勤務」獲贈加菜金
3002 行政院海岸巡防署 10,000 96 07 05 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100239 收入傳票
收到內政部撥96年度「西部及東沙
海域空載動力委託飛行工作」經費
內政部 276,087 96 09 12 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100307 收入傳票
收到國防部撥本總隊參加96年度「
國軍聯合搜救演習」團體獎金代收
款
國防部 10,000 96 11 23 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 總 計 552,733 | | ------------------------------------------------------------------------------------------------- | | | | | | | | ------------------------------------------------------------------------------------------------- |