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 經費類暫付款明細表 中華民國 96 年12 月 31 日 | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- ----------- ----------- ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- | | | | | | | | ----------------------------- ------------------------------ 26,630,618
預算性質部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14,823,585 96
本年度部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14,823,585 3808650100-5
一般行政 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14,823,585 0100
人事費 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500061 付款憑單
借支總隊職員95年考績獎金
0002 台北郵局 13,595,609 96 02 09 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500062 付款憑單
借支職員95年考績各項代扣款
10001 限繳國庫 921,701 96 02 09 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500518 付款憑單
借支退休人員孫副總隊長等4人9
6年另予考績獎金
0002 台北郵局 287,901 96 07 20 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500519 付款憑單
借支退休人員孫副總隊長等4人9
6年另予考績獎金代扣所得稅
10001 限繳國庫 18,374 96 07 20 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11,807,033
以前年度部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11,807,033 95
九十五年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11,807,033 3808659000-0
一般建築及設備 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11,807,033 3808659011-6*
交通及運輸設備 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11,807,033 0300
設備及投資 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500438 付款憑單
辦理「NA-107直昇機加裝杜卜勒
雷達暨執行相關訓練採購案」預
付款結匯
限結購外匯 11,807,033 95 06 29 | | | | | | | | | | | | | | | | | | 「NA-107直昇機加裝
杜卜勒雷達暨執行相
關訓練財物採購」保
留案，已依約預付承
商契約金額30％即11
,807,033元，因NA-1
07號機故障，致同案
辦理之外籍特(夜)搜
任務專業飛行教官帶
飛訓練暫時中止，未
及於本（96）年度內
辦理完竣。 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 344,086
非預算性質部分 | | | | | | | | | | | | | | | | | | | | | | | | 344,086 96
本年度部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 344,086 01
代收款 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 總 計 26,974,704 | | ------------------------------------------------------------------------------------------------- | | | | | | | | ------------------------------------------------------------------------------------------------- |