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 96 年12 月 31 日
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-----------
-----------
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-----------------------------
------------------------------
1,832,032
96
本年度部分
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1,832,032
02
代收款項
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85,846
0201
加菜金
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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
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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
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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
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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
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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
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40,000
0202
獎勵金
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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
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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
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1,706,186
0203
其他
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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
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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
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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
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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
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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
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20,000
以前年度部分
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20,000
95
九十五年度
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20,000
02
代收款項
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執行勤務獲贈加菜金
及獎勵金俟實際需要
時支用。
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10,000
0201
加菜金
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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
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10,000
0202
獎勵金
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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
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總 計
1,852,032
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-------------------------------------------------------------------------------------------------
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