日 期 金 額 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 96 年12 月 31 日 | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- ----------- ----------- ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- | | | | | | | | ----------------------------- ------------------------------ 1,832,032 96
本年度部分
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
1,832,032 02
代收款項
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
85,846 0201
加菜金
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100039 收入傳票
收到行政院長蘇院長致贈春節慰
問加菜金
0005 空中勤務總隊
25,846 96 03 07 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100092 收入傳票
收到宜蘭縣政府消防局贈執行「9
6年度化學災害搶救示範演練」加
菜金
宜蘭縣政府消防局
15,000 96 05 09 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100113 收入傳票
收到行政院海巡署贈執行「海安
演習」加菜金
3002 行政院海岸巡防署
10,000 96 05 31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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
25,000 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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
40,000 0202
獎勵金
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100330 收入傳票
收到內政部役政署撥96年下半年
績優服勤單位獎勵金代收款
內政部役政署
30,000 96 12 05 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
1,706,186 0203
其他
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100011 收入傳票
收到支援環保署監控印尼籍「DEW
I BUNYU」海洋污染飛機直接飛行
成本費
寬達法律事務所
344,086 96 01 25 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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
1,300,000 96 09 12 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100251 收入傳票
10月份薪資代扣款
0005 空中勤務總隊
20,700 96 10 02 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100284 收入傳票
11月份薪資代扣款
0005 空中勤務總隊
20,700 96 11 01 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100322 收入傳票
12月份薪資代扣款
0005 空中勤務總隊
20,700 96 11 30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
20,000
以前年度部分
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
20,000 95
九十五年度
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
20,000 02
代收款項
| | | | | | | | | | | | | | | | | | 執行勤務獲贈加菜金
及獎勵金俟實際需要
時支用。
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10,000 0201
加菜金
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100038 收入傳票
刑事警察局致贈本總隊支援中部
打擊犯罪中心警力演練加菜金
刑事警察局
10,000 95 03 03 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10,000 0202
獎勵金
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100091 收入傳票
第一大隊第二隊獲頒新竹縣警察
局「楊菊香遭擄人勒贖案」破案
獎金
新竹縣警察局
10,000 95 05 16 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 總 計 1,852,032 | | ------------------------------------------------------------------------------------------------- | | | | | | | | ------------------------------------------------------------------------------------------------- |