日 期 金 額 年 月 日 小 計 合 計 摘 要 單位：新臺幣元 備 註 中央警察大學 經費類暫付款明細表 中華民國 96 年12 月 31 日 | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- ----------- ----------- ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- | | | | | | | | ----------------------------- ------------------------------ 318,055
非預算性質部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 318,055 96
本年度部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 318,055 05
代收款 | | | | | | | | | | | | | | | | | | 1.國科會專題研究計
畫案 8案，執行期
限均自96.08.01至
97.07.31止。
2.本案係國科會剔除
本校94年度專題研
究計畫管理費，因
本校尚未繳回該剔
除款，國科會先行
於96年度第 1期款
內扣除，俟本校繳
回該款後再行撥還
扣除款。
3.因96年度研究計畫
主持人與94年度研
究計畫無關，為不
影響96年度研究計
畫主持人之權益，
撥款不足部分先以
暫付款入帳，俟國
科會撥還扣款後，
再行辦理轉正作業
。
4.94年度專題研究計
畫管理費剔除款，
本校擬於97.02.21
前完成繳還作業。 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200970 支出傳票
9615曾平毅研究案差旅費
26,824 96 12 04 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200971 支出傳票
9615曾平毅研究案物品一批
45,715 96 12 04 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200972 支出傳票
9615曾平毅研究案8至10月人力費
70,000 96 12 04 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200973 支出傳票
9615曾平毅研究案論文編修費
18,600 96 12 04 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200974 支出傳票
9619謝幸媚研究案--8至10月人力
費
62,000 96 12 04 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 201000 支出傳票
9615曾平毅研究案差旅費
27,448 96 12 13 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 201002 支出傳票
9618曾榮汾研究案8至12月人力費
50,000 96 12 13 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 201034 支出傳票
9622朱錫琛研究案物品與耗材一批
17,468 96 12 24 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 總 計 318,055 | | ------------------------------------------------------------------------------------------------- | | | | | | | | ------------------------------------------------------------------------------------------------- |