補、捐(獎)助其他政府機
內政部空中
受補、捐(獎)助單位名稱
補、捐(獎)助金額
補、捐(獎)助計畫名稱
列支科目名稱
是否派員就地抽查
計畫完成結餘款
計畫執
行情形
收回繳庫日期
金額
補、捐(獎)助金額
關或團體私人經費報告表
勤務總隊
98年度
是否納入受補助單位預算
計畫未完成原因
備 註
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----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
決算數
預算數
已撥數
合計
未撥數
預決算
比較增減數
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-------
-------
---------
-----------------------
-----------------------
----------
-----------------------------------------
-----------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
否
是
--------
---------
是
否
已
完成
未
完成
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九.獎助
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408,000
368,000
0
368,000
40,000
0
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6.獎勵及慰問
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408,000
368,000
0
368,000
40,000
0
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退休人員
退休人員三節慰
問金
一般行政
預算賸餘40,000元係
退休人員人數較預計
數少。
V
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408,000
368,000
0
368,000
40,000
0
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小 計
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408,000
368,000
0
368,000
40,000
0
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合 計
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--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
408,000
368,000
0
368,000
40,000
0