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 98 年12 月 31 日 | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- ----------- ----------- ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- | | | | | | | | ----------------------------- ------------------------------ 22,657,647 98
本年度部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22,239 01
代扣款項 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,457 0101
公保費 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100481 收入傳票
收到飛行員林振興、簡竣諒等人
補發98年8~12月份員工薪津代扣
款
0005 空中勤務總隊 1,189 98 12 24 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100514 收入傳票
收到補發機務組科長周宏聲98年1
2月份薪資差額及飛行員傅煥祥98
年12月份薪資代扣款
0005 空中勤務總隊 268 99 01 06 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,055 0102
勞保費 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100289 收入傳票
收到新進工友陳清溪98年7月31日
至98年8月31日止薪資代扣款
0005 空中勤務總隊 396 98 08 12 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100445 收入傳票
收到98年12月份員工薪津代扣款
0005 空中勤務總隊 659 98 12 02 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,068 0103
公健保費 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100445 收入傳票
收到98年12月份員工薪津代扣款
0005 空中勤務總隊 1,567 98 12 02 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100511 收入傳票
收到98年10~12月份員工薪津代扣
張永忠、葉永健眷屬健保費
0005 空中勤務總隊 7,132 99 01 04 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100514 收入傳票
收到補發機務組科長周宏聲98年1
2月份薪資差額及飛行員傅煥祥98
年12月份薪資代扣款
0005 空中勤務總隊 1,369 99 01 06 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,145 0104
勞健保費 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100289 收入傳票
收到新進工友陳清溪98年7月31日
至98年8月31日止薪資代扣款
0005 空中勤務總隊 1,145 98 08 12 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4,895 0105
退撫基金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100481 收入傳票
收到飛行員林振興、簡竣諒等人
補發98年8~12月份員工薪津代扣
款
0005 空中勤務總隊 3,996 98 12 24 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100514 收入傳票
收到補發機務組科長周宏聲98年1
2月份薪資差額及飛行員傅煥祥98
年12月份薪資代扣款
0005 空中勤務總隊 899 99 01 06 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,619 0106
離職儲金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100402 收入傳票
收到98年11月份員工薪津代扣款
0005 空中勤務總隊 3,619 98 11 06 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22,635,408 02
代收款項 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 169,336 0201
加菜金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100212 收入傳票
收到行政院「金華演習」實兵演
練-海安五號演習(第二次預演2萬
元、正式預演8萬元)加菜金
3002 行政院海岸巡防署 59,336 98 06 12 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100294 收入傳票
收到金門縣消防局致贈支援搶救
金門縣金城國中學生戲水救溺勤
務加菜金
金門縣消防局 100,000 98 08 20 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100403 收入傳票
收到本總隊配合國防部執行98年
度國軍聯合搜救演習獲贈團體獎
金
國防部 10,000 98 11 06 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,000 0202
獎勵金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100486 收入傳票
收到內政部役政署撥98年下半年
替代役績優單位團體獎金
內政部役政署 20,000 98 12 25 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9,583,816 0203
其他 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100359 收入傳票
收到內政部賑災專戶~各界對莫拉
克風災救災殉職同仁遺族家屬捐
款
0005 空中勤務總隊 1,027,666 98 10 12 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100389 收入傳票
收到本總隊莫拉克風災殉職同仁
家屬捐款
陳海萍 90,000 98 10 30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100421 收入傳票
收到世界台灣商會聯合總會捐助
莫拉克風災救災殉職同仁遺族或
家屬捐款
內政部 300,000 98 11 18 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100427 收入傳票
收到財團法人台北市丁善理先生
社會福利慈善紀念基金會捐助本
總隊莫拉克風災救災殉職同仁子
女教育費
內政部 200,000 98 11 24 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100437 收入傳票
收到垣泰企業集團捐助本總隊莫
拉克風災救難殉職同仁家屬捐款
內政部 107,834 98 11 30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100445 收入傳票
收到98年12月份員工薪津代扣款~
謝錫明$14301、黃順河$438
0005 空中勤務總隊 14,739 98 12 02 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100462 收入傳票
收到內政部賑災專戶自98年8月17
日至98年9月30日止經收各界指定
本總隊莫拉克風災殉職同仁遺族
急難救助金
內政部 176,912 98 12 11 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100494 收入傳票
收到內政部賑災專戶自98年8月13
日至98年9月30日止經收各界指定
本總隊莫拉克風災因公殉職同仁
遺屬捐款
內政部 7,666,665 98 12 28 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12,862,256 0204
空勤3勇士子女生活照顧基金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300071 轉帳傳票
收到內政部賑災專戶捐款轉入內
政部空勤3勇士子女生活照顧基金
(收入傳票100359號)
0005 空中勤務總隊 12,862,256 98 10 29 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 總 計 22,657,647 | | ------------------------------------------------------------------------------------------------- | | | | | | | | ------------------------------------------------------------------------------------------------- |