| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Sheet 2: Application Budget and Financial Reporting | |||||||||||||||||||||||||||||||||||||
2 | Sheet Objective | There are two parts in this Application Budget and Financial Reporting sheet: Part A: Application Budget Template: Applicant applying for any WMF Fund should use this template to state the requested budget and spending plan details | ||||||||||||||||||||||||||||||||||||
3 | Part B: Financial Reporting WMF Grantees ( applicants who received funds) , will use this part to periodically report the financial progress and actual spending of the fund. Note: If you are applying for a WMF Fund , please keep this part empty | Date | Budget Amount received in Local Currency from WMF | Budget Amount received in US Dollars from WMF | ||||||||||||||||||||||||||||||||||
4 | May 16, 2022 | 1,369,515.00 | 46,749.12 | 1,369,515.00 | 46,749.12 | |||||||||||||||||||||||||||||||||
5 | Applicant Name | Hung Bin Hsu | March 2, 2023 | 951,526.00 | 31,162.08 | 951,526.00 | 31,162.08 | |||||||||||||||||||||||||||||||
6 | Project Title (stated in the Application Form) | 維基融入歷史專業教學與研究：以成大歷史系及臺灣地方醫療史為核心 | 2,321,041.00 | 77,911.20 | ||||||||||||||||||||||||||||||||||
7 | WMF Fund Programme | Alliances Fund | ||||||||||||||||||||||||||||||||||||
8 | Local Currency (stated in the Application Form) | TWD | exchange rate | /28.84 | 0.03297 | 0.0327 | ||||||||||||||||||||||||||||||||
9 | When the cost exceeds NTD 1,369515, counting by second rate, date: 2 March 2023 | /30.55 | ||||||||||||||||||||||||||||||||||||
10 | Part A: Application Budget Template | Part B: Financial Reporting ( If you are applying for a WMF Fund , please keep this part empty) | ||||||||||||||||||||||||||||||||||||
11 | Total Budget Amount | Note: to only sum the subtotal cells | 0.00 | 0.00 | 1,849,834.00 | 64,924.65 | Mid-term report (Please report the funds received and spending in the currency of your fund.) | Final report (Please report the funds received and spending in the currency of your fund.) | ||||||||||||||||||||||||||||||
12 | Program or Strategy number | Program or strategy | Expense category | Expense Item number | Expense item | Description (of how this value is calculated or any other descriptions that are useful) | Unit | Unit Cost | Number of Units (Quantity) | Currency [ select local currency] | Total Cost in Local currency | Total Cost in US dollars | Amount received in Local Currency | Amount received in US dollars | Expense to date in Local currency | Expense to date in US Dollars | Difference in Local Currency | Difference in US Dollars | Explanation of variance and other comments | Final expense in Local Currency | Final expense in US dollars | Difference in Local Currency | Difference in US Dollars | Explanation of variance and other comments | ||||||||||||||
13 | Place an item number as reference | Please state below the activity / strategy or program title that includes the different costs / expenses The activity / startegy or program should align with the program proposal in the application form | Please choose one of the following categories. Please refer to the Guide (first tab/ Sheet) for definitions of each category and associated items. If there is anything that does not fit your proposal, please state other and describe this expense in detail. | Place an Expense item number as reference | Please select an expense item from the reference. If there is an expense item that does not fit into the following list, please describe the item. | Describe any details regarding this expense and how it is calculated. If you are referring to staff costs please explain each role and responsibility and how their costs are calculating. For instance full-time, part-time based on national salary scales or hourly costs. Please state if you are using any market rate references. | Please state the unit value, for instance a time unit (days, months), number of people, number of materials, etc. | If possible please state the cost of each Unit | State the number of units or requested quantity | Please indicate the currency that aligns with the proposal currency (local currency where the proposal will be developed) | The calculations are generated automatically by multiplying columns H & I In case the formula is missing, Please state the total amount, by multipliying Unit Cots by Number of Units. - Column H & Column I) | Please convert the total costs istated in column K per local currency to the US Dollars currency using OANDA Rate in this link https://www.oanda.com/currency-converter/en/?from=EUR&to=USD&amount=1 and state the conversion date here: In case the local currency is US Dollars, plase copy paste column K in Column L | Please report here the received funds | Please convert the total received amount stated in column M per local currency to the US Dollars currency using OANDA Rate in this link https://www.oanda.com/currency-converter/en/?from=EUR&to=USD&amount=1 and state the conversion date here: 17 March 2022 | Please report here the expense to date for the Mid term report | Please convert column O per local currency to the US Dollars currency using OANDA Rate in this link https://www.oanda.com/currency-converter/en/?from=EUR&to=USD&amount=1 and state the conversion date here: 4 January 2023 | The cell calculation is automatically generated. In case not please make sure to do deduct Expense to date from the amount received | The cell calculation is automatically generated. In case not please make sure to do deduct Expense to date from the amount received | Describe any details regarding this expense difference / variance | Please report here the final expense for the final report | Please convert column T per local currency to the US Dollars currency using OANDA Rate in this link https://www.oanda.com/currency-converter/en/?from=EUR&to=USD&amount=1 and state the conversion date here: 28 February 2024 | The cell calculation is automatically generated. In case not please make sure deduct Final Expense in local currency from the amount received in column M | The cell calculation is automatically generated. In case not please make sure to do deduct Final Expense in USD from the amount received in column N | Describe any details regarding this expense difference / variance | ||||||||||||||
14 | Example! Strategy 1 | Strategy 1: Organise more online and offline events to retain participants Activity 1: Organise one online or offline meetup every month ( This strategy / activity mentionned here should be the same in the Grant proposal - in the application form) | Administrative | 1.00 | Social Media costs | This row represents the social media costs that will be dedicated to cover the activity XXXX under strategy 1 , ...... to outreach ..... | Social Media posts per Month | 12.00 | 0.00 | |||||||||||||||||||||||||||||
15 | Personnel related expenses | 0.00 | 200.00 | 7.02 | 200.00 | 6.51 | 0.00 | 0.51 | B303079 Remittance fee from WMF to NCKU | 200.00 | 7.02 | |||||||||||||||||||||||||||
16 | 0.00 | 15,316.00 | 537.29 | 15,316.00 | 498.54 | 0.00 | 38.75 | B303424 Fee of lecture (3 lecturers: 15,000 & Supplementary of health insurance included by local law: 316 | 15,316.00 | 537.29 | ||||||||||||||||||||||||||||
17 | 0.00 | 2,690.00 | 94.37 | 2,690.00 | 87.56 | 0.00 | 6.81 | B206298 Traveling Fee for Lecture 王文岳 (from Taipei to NCKU, Tainan) | 2,690.00 | 94.37 | ||||||||||||||||||||||||||||
18 | 0.00 | 3,598.00 | 126.22 | 3,598.00 | 117.11 | 0.00 | 9.10 | B206490Wikimedia, History & society workshop refreshment | 3,598.00 | 126.22 | ||||||||||||||||||||||||||||
19 | 0.00 | 13,274.00 | 465.65 | 13,274.00 | 432.07 | 0.00 | 33.58 | B303795 Fee of lecture 王文岳 (6.5hrs/ 1 lecturer 13,000 & Supplementary of health insurance included by local law: 274 | 13,274.00 | 465.65 | ||||||||||||||||||||||||||||
20 | 0.00 | 2,042.00 | 71.63 | 2,042.00 | 66.47 | 0.00 | 5.17 | B303796 Fee of lecture 徐家瑋 (1hr/ 1 lecturer 2,000 & Supplementary of health insurance included by local law: 42 | 2,042.00 | 71.63 | ||||||||||||||||||||||||||||
21 | 0.00 | 6,136.00 | 215.25 | 6,136.00 | 199.73 | 0.00 | 15.52 | B208556 Traveling Fee (a staff, MR. Chang 張偉恩 from Tainan, NCKU to Taitung for local medical research, 13-15 July 2022) | 6,136.00 | 215.25 | ||||||||||||||||||||||||||||
22 | 0.00 | 46,549.00 | 1,632.94 | 46,549.00 | 1,515.17 | 0.00 | 117.77 | B305090 Programme specific staff (Salary, Aug. 2022) | 46,549.00 | 1,632.94 | ||||||||||||||||||||||||||||
23 | 0.00 | 2,136.00 | 74.93 | 2,136.00 | 69.53 | 0.00 | 5.40 | B210248 Traveling Fee (PI, Prof. Hsu from Tainan, NCKU to Taitung for local medical research, material collecting...ect., 26-29 June 2022) | 2,136.00 | 74.93 | ||||||||||||||||||||||||||||
24 | 0.00 | 6,261.00 | 219.64 | 6,261.00 | 203.80 | 0.00 | 15.84 | B210249 Traveling Fee (PI, Prof. Hsu from Tainan, NCKU to Taitung for local medical research, material collecting...ect., 13-15 July 2022) | 6,261.00 | 219.64 | ||||||||||||||||||||||||||||
25 | Sub Total | 0.00 | 32,609.00 | 1,143.92 | 32,609.00 | 1,061.42 | 0.00 | 82.50 | B305383 Host fee (PI, Prof. Hsu, 26-31 May, June-Aug. 2022: 31,935 & Supplementary of health insurance included by local law: 674) | 32,609.00 | 1,143.92 | |||||||||||||||||||||||||||
26 | 0.00 | 2,936.00 | 102.99 | 2,936.00 | 95.57 | 0.00 | 7.43 | B210582 Traveling Fee (MR. Chang 張偉恩 from Tainan, NCKU to Taitung for local medical research, 1-5 Aug. 2022) | 2,936.00 | 102.99 | ||||||||||||||||||||||||||||
27 | 0.00 | 1,736.00 | 60.90 | 1,736.00 | 56.51 | 0.00 | 4.39 | B210623 Traveling Fee (MR. Chang from Tainan, NCKU to Taitung for local medical research, 22-23 Aug. 2022) | 1,736.00 | 60.90 | ||||||||||||||||||||||||||||
28 | 0.00 | 76,106.00 | 2,669.80 | 76,106.00 | 2,477.25 | 0.00 | 192.55 | B210705 Professional services (historical books scanning: 216 volumes, 88,962 pages) | 76,106.00 | 2,669.80 | ||||||||||||||||||||||||||||
29 | 0.00 | 3,336.00 | 117.03 | 3,336.00 | 108.59 | 0.00 | 8.44 | B211203 Traveling Fee (PI, Prof. Hsu from Tainan, NCKU to Taitung for local medical research, material collecting...ect., 22-29 Aug 2022) | 3,336.00 | 117.03 | ||||||||||||||||||||||||||||
30 | 0.00 | 15,440.00 | 541.64 | 15,440.00 | 502.57 | 0.00 | 39.06 | B211251 Interns & Fellows (TA*1: 5440; RA*1:10,000 for books scanning, Sept. 2022) | 15,440.00 | 541.64 | ||||||||||||||||||||||||||||
31 | 0.00 | 46,549.00 | 1,632.94 | 46,549.00 | 1,515.17 | 0.00 | 117.77 | B305712 Programme specific staff (Salary, Sept. 2022) | 46,549.00 | 1,632.94 | ||||||||||||||||||||||||||||
32 | 0.00 | 10,211.00 | 358.20 | 10,211.00 | 332.37 | 0.00 | 25.83 | B305737 Host fee (PI, Prof. Hsu, Sept. 2022: 10,000 & Supplementary of health insurance included by local law: 211) | 10,211.00 | 358.20 | ||||||||||||||||||||||||||||
33 | 0.00 | 1,200.00 | 42.10 | 1,200.00 | 39.06 | 0.00 | 3.04 | B211287 Traveling Fee (scooter rent for Mr. Chang in Taitung) | 1,200.00 | 42.10 | ||||||||||||||||||||||||||||
34 | 0.00 | 7,904.00 | 277.27 | 7,904.00 | 257.28 | 0.00 | 20.00 | B211329 Professional services (historical books scanning: 37 volumes, 9,805 pages) | 7,904.00 | 277.27 | ||||||||||||||||||||||||||||
35 | 0.00 | 2,536.00 | 88.96 | 2,536.00 | 82.55 | 0.00 | 6.42 | B211452 Traveling Fee (MR. Chang from Tainan, NCKU to Taitung for local medical research, 5-8 Sept. 2022) | 2,536.00 | 88.96 | ||||||||||||||||||||||||||||
36 | Sub Total | 0.00 | 150.00 | 5.26 | 150.00 | 4.88 | 0.00 | 0.38 | B211484 A chop for new found Wikipedia club in NCKU: Open knowledge club, aka OK club. | 150.00 | 5.26 | |||||||||||||||||||||||||||
37 | 0.00 | 613.00 | 21.50 | 613.00 | 19.95 | 0.00 | 1.55 | B211486 Refreshment for editorial meeting in Dept. of History | 613.00 | 21.50 | ||||||||||||||||||||||||||||
38 | 0.00 | 5,440.00 | 190.84 | 5,440.00 | 177.07 | 0.00 | 13.76 | B211837 Interns & Fellows (TA*1: 5440) | 5,440.00 | 190.84 | ||||||||||||||||||||||||||||
39 | 0.00 | 70,000.00 | 2,455.60 | 70,000.00 | 2,278.50 | 0.00 | 177.10 | B212325 A laptop of Macbook Pro for PI, Prof. Hsu. This property is belong to NCKU and won't become personal property. | 70,000.00 | 2,455.60 | ||||||||||||||||||||||||||||
40 | 0.00 | 2,720.00 | 95.42 | 2,720.00 | 88.54 | 0.00 | 6.88 | B212406 Traveling Fee for Lecture 王文岳 (from Taipei to NCKU, Tainan 29 Nov 2022) | 2,720.00 | 95.42 | ||||||||||||||||||||||||||||
41 | 0.00 | 2,972.00 | 104.26 | 2,972.00 | 96.74 | 0.00 | 7.52 | B212409 Traveling Fee for Poster presentation(PI, Prof. Hsu from NCKU, Tainan to Kaohsiung 20-21 Aug 2022) | 2,972.00 | 104.26 | ||||||||||||||||||||||||||||
42 | 0.00 | 2,972.00 | 104.26 | 2,972.00 | 96.74 | 0.00 | 7.52 | B212411 Traveling Fee for Poster presentation(Mr. Chang from NCKU, Tainan to Kaohsiung 20-21 Aug 2022) | 2,972.00 | 104.26 | ||||||||||||||||||||||||||||
43 | 0.00 | 4,084.00 | 143.27 | 4,084.00 | 132.93 | 0.00 | 10.33 | B306386 Fee of lecture 王文岳 (2hrs/ 1 lecturer 4,000 & Supplementary of health insurance included by local law: 84. Subject: The role of Wikipedia in lectures) | 4,084.00 | 143.27 | ||||||||||||||||||||||||||||
44 | 0.00 | 2,400.00 | 84.19 | 2,400.00 | 78.12 | 0.00 | 6.07 | B212457 Traveling Fee (scooter rent for Mr. Chang in Taitung) | 2,400.00 | 84.19 | ||||||||||||||||||||||||||||
45 | 0.00 | 10,211.00 | 358.20 | 10,211.00 | 332.37 | 0.00 | 25.83 | B306501 Host fee (PI, Prof. Hsu, Oct. 2022: 10,000 & Supplementary of health insurance included by local law: 211) | 10,211.00 | 358.20 | ||||||||||||||||||||||||||||
46 | 0.00 | 10,000.00 | 350.80 | 10,000.00 | 325.50 | 0.00 | 25.30 | B306501 Interns & Fellows (RA*1:10,000 for books scanning, Oct. 2022) | 10,000.00 | 350.80 | ||||||||||||||||||||||||||||
47 | 0.00 | 46,549.00 | 1,632.94 | 46,549.00 | 1,515.17 | 0.00 | 117.77 | B306512 Programme specific staff (Salary, Oct. 2022) | 46,549.00 | 1,632.94 | ||||||||||||||||||||||||||||
48 | Sub Total | 0.00 | 1,200.00 | 42.10 | 1,200.00 | 39.06 | 0.00 | 3.04 | B212855 Refreshment for the OK club conference, 24 Oct 2022 | 1,200.00 | 42.10 | |||||||||||||||||||||||||||
49 | 0.00 | 2,936.00 | 102.99 | 2,936.00 | 95.57 | 0.00 | 7.43 | B212905 Traveling Fee (MR. Chang from Tainan, NCKU to Taitung for local medical research, 3-7 Oct. 2022) | 2,936.00 | 102.99 | ||||||||||||||||||||||||||||
50 | 0.00 | 6,962.00 | 244.23 | 6,962.00 | 226.61 | 0.00 | 17.61 | B213020 Professional services (historical books scanning: 13 volumes, 8,116 pages) | 6,962.00 | 244.23 | ||||||||||||||||||||||||||||
51 | 0.00 | 6,670.00 | 233.98 | 6,670.00 | 217.11 | 0.00 | 16.88 | B213021 Professional services (historical books scanning: 32 volumes, 8,632 pages) | 6,670.00 | 233.98 | ||||||||||||||||||||||||||||
52 | 0.00 | 1,800.00 | 63.14 | 1,800.00 | 58.59 | 0.00 | 4.55 | B213113 Refreshment for the OK club lectures | 1,800.00 | 63.14 | ||||||||||||||||||||||||||||
53 | 0.00 | 4,084.00 | 143.27 | 4,084.00 | 132.93 | 0.00 | 10.33 | B307035 Fee of lecture 盧意婷 (2hrs/ 1 lecturer 4,000 & Supplementary of health insurance included by local law: 84. Subject: Workshop: the design of teaching materials for lectures of History ) | 4,084.00 | 143.27 | ||||||||||||||||||||||||||||
54 | 0.00 | 2,042.00 | 71.63 | 2,042.00 | 66.47 | 0.00 | 5.17 | B307036 Fee of lecture 王則文 (2hrs/ 1 lecturer 2,000 & Supplementary of health insurance included by local law: 42. 13 Oct. 2022 Subject: The first step for open knowledge ) | 2,042.00 | 71.63 | ||||||||||||||||||||||||||||
55 | 0.00 | 2,042.00 | 71.63 | 2,042.00 | 66.47 | 0.00 | 5.17 | B307037 Fee of lecture 王則文 (2hrs/ 1 lecturer 2,000 & Supplementary of health insurance included by local law: 42. 27 Oct. 2022 Subject: Knowledge of CC authorization ) | 2,042.00 | 71.63 | ||||||||||||||||||||||||||||
56 | 0.00 | 2,400.00 | 84.19 | 2,400.00 | 78.12 | 0.00 | 6.07 | B214373 Traveling Fee (scooter rent for Mr. Chang in Taitung) | 2,400.00 | 84.19 | ||||||||||||||||||||||||||||
57 | 0.00 | 3,105.00 | 108.92 | 3,105.00 | 101.07 | 0.00 | 7.86 | B214466 Traveling Fee (PI, Prof. Hsu from Tainan, NCKU to Taipei for conference of National Science and Technology Counsil, 16 Oct 2022) | 3,105.00 | 108.92 | ||||||||||||||||||||||||||||
58 | 0.00 | 10,211.00 | 358.20 | 10,211.00 | 332.37 | 0.00 | 25.83 | B307258 Host fee (PI, Prof. Hsu, Nov. 2022: 10,000 & Supplementary of health insurance included by local law: 211) | 10,211.00 | 358.20 | ||||||||||||||||||||||||||||
59 | 0.00 | 10,000.00 | 350.80 | 10,000.00 | 325.50 | 0.00 | 25.30 | B307258 Interns & Fellows (RA*1:10,000 for books scanning, Nov. 2022) | 10,000.00 | 350.80 | ||||||||||||||||||||||||||||
60 | Sub Total | 0.00 | 46,549.00 | 1,632.94 | 46,549.00 | 1,515.17 | 0.00 | 117.77 | B307262 Programme specific staff (Salary, Nov. 2022) | 46,549.00 | 1,632.94 | |||||||||||||||||||||||||||
61 | 0.00 | 2,936.00 | 102.99 | 2,936.00 | 95.57 | 0.00 | 7.43 | B214765 Traveling Fee (MR. Chang from Tainan, NCKU to Taitung for local medical research, 31 Oct.- 4 Nov. 2022) | 2,936.00 | 102.99 | ||||||||||||||||||||||||||||
62 | 0.00 | 5,353.00 | 187.78 | 5,353.00 | 174.24 | 0.00 | 13.54 | B214927 Traveling Fee (PI, Prof. Hsu from Tainan, NCKU to Hualien for annual conference of Taiwan technology and social research, 16- 18 Sept. 2022) | 5,353.00 | 187.78 | ||||||||||||||||||||||||||||
63 | 0.00 | 1,936.00 | 67.91 | 1,936.00 | 63.02 | 0.00 | 4.90 | B214928 Traveling Fee (PI, Prof. Hsu from Tainan, NCKU to Hualien for annual conference of Taiwan technology and social research, 16- 18 Sept. 2022) | 1,936.00 | 67.91 | ||||||||||||||||||||||||||||
64 | 0.00 | 1,268.00 | 44.48 | 1,268.00 | 41.27 | 0.00 | 3.21 | B214929 Traveling Fee (PI, Prof. Hsu from Tainan, NCKU to Taitung for local medical research, material collecting...ect., 19-20 Sept. 2022) | 1,268.00 | 44.48 | ||||||||||||||||||||||||||||
65 | 0.00 | 3,800.00 | 133.30 | 3,800.00 | 123.69 | 0.00 | 9.61 | B215284 Traveling Fee (car rent for PI Hsu in Taitung, 19-20 Sept. 2022) | 3,800.00 | 133.30 | ||||||||||||||||||||||||||||
66 | 0.00 | 8,169.00 | 286.57 | 8,169.00 | 265.90 | 0.00 | 20.67 | B307516 Fee of lecture 倪禾臻 (8hrs/ 1 lecturer 8,000 & Supplementary of health insurance included by local law: 169.) | 8,169.00 | 286.57 | ||||||||||||||||||||||||||||
67 | 0.00 | 870.00 | 30.52 | 870.00 | 28.32 | 0.00 | 2.20 | B215586 Refreshment for the OK club lectures (*10 students from 18-20h in 27 Oct. 2022 | 870.00 | 30.52 | ||||||||||||||||||||||||||||
68 | 0.00 | 3,600.00 | 126.29 | 3,600.00 | 117.18 | 0.00 | 9.11 | B215620 Accomodation 王文岳 (28-29 Sept. 2022 for a lecturer) | 3,600.00 | 126.29 | ||||||||||||||||||||||||||||
69 | 0.00 | 2,960.00 | 103.84 | 2,960.00 | 96.35 | 0.00 | 7.49 | B215972 Accomodation (28-29 Sept. 2022 for a lecturer) | 2,960.00 | 103.84 | ||||||||||||||||||||||||||||
70 | 0.00 | 1,452.00 | 50.94 | 1,452.00 | 47.26 | 0.00 | 3.67 | B215792 Traveling fee 曾光明,熊春玲 (for 2 lecturers) | 1,452.00 | 50.94 | ||||||||||||||||||||||||||||
71 | 0.00 | 1,736.00 | 60.90 | 1,736.00 | 56.51 | 0.00 | 4.39 | B216010 Traveling Fee (PI, Prof. Hsu from Tainan, NCKU to Taitung for local medical research, material collecting...ect., 27-29 Nov. 2022) | 1,736.00 | 60.90 | ||||||||||||||||||||||||||||
72 | 0.00 | 46,549.00 | 1,632.94 | 46,549.00 | 1,515.17 | 0.00 | 117.77 | B307722 Programme specific staff (Salary, Dec. 2022) | 46,549.00 | 1,632.94 | ||||||||||||||||||||||||||||
73 | Sub Total | 0.00 | 10,211.00 | 358.20 | 10,211.00 | 332.37 | 0.00 | 25.83 | B307727 Host fee (PI, Prof. Hsu, Dec. 2022: 10,000 & Supplementary of health insurance included by local law: 211) | 10,211.00 | 358.20 | |||||||||||||||||||||||||||
74 | 0.00 | 23,864.00 | 837.15 | 23,864.00 | 776.77 | 0.00 | 60.38 | B307727 Interns & Fellows (RA*1:10,000 for books scanning, Dec.; TA*2: 10,000 & 3,864, Nov. 2022) | 23,864.00 | 837.15 | ||||||||||||||||||||||||||||
75 | 0.00 | 6,126.00 | 214.90 | 6,126.00 | 199.40 | 0.00 | 15.50 | B307775 Fee of lecture 曾光明，熊春玲 (3hrs* 2 lecturers 6,000 & Supplementary of health insurance included by local law: 126.) | 6,126.00 | 214.90 | ||||||||||||||||||||||||||||
76 | 0.00 | 1,200.00 | 42.10 | 1,200.00 | 39.06 | 0.00 | 3.04 | B216071 Traveling Fee (scooter rent for PI Hsu in Taitung, 27-209 Nov. 2022) | 1,200.00 | 42.10 | ||||||||||||||||||||||||||||
77 | 0.00 | 46.00 | 1.61 | 46.00 | 1.50 | 0.00 | 0.12 | B216347 Traveling Fee for lecture (13 Nov. 2022) | 46.00 | 1.61 | ||||||||||||||||||||||||||||
78 | 0.00 | 14,959.00 | 524.76 | 14,959.00 | 486.92 | 0.00 | 37.85 | B307960 Professional services (RA*1 for Optical Character Recognition, OCR Nov. 2022) | 14,959.00 | 524.76 | ||||||||||||||||||||||||||||
79 | 0.00 | 2,042.00 | 71.63 | 2,042.00 | 66.47 | 0.00 | 5.17 | B307970 Fee of lecture 洪廷翊 (1hr/ 1 lecturer 2,000 & Supplementary of health insurance included by local law: 42. 13 Nov. 2022) | 2,042.00 | 71.63 | ||||||||||||||||||||||||||||
80 | 0.00 | 6,292.00 | 220.72 | 6,292.00 | 204.80 | 0.00 | 15.92 | B216403 Refreshment (Workshop: Wikipedia for historical architectures in the Campus, NCKU. 12-13 Nov. 2022) | 6,292.00 | 220.72 | ||||||||||||||||||||||||||||
81 | 0.00 | 2,400.00 | 84.19 | 2,400.00 | 78.12 | 0.00 | 6.07 | B216496 Traveling Fee (MR. Chang from Tainan, NCKU to Taitung for local medical research, 31 Oct.- 4 Nov. 2022) | 2,400.00 | 84.19 | ||||||||||||||||||||||||||||
82 | 0.00 | 1,900.00 | 66.65 | 1,900.00 | 61.85 | 0.00 | 4.81 | B216615 Accomodation (12 Nov. 2022 for a lecturer) | 1,900.00 | 66.65 | ||||||||||||||||||||||||||||
83 | 0.00 | 1,021.00 | 35.82 | 1,021.00 | 33.23 | 0.00 | 2.58 | B308046 Fee of lecture (1hr/ 1 lecturer 1,000 & Supplementary of health insurance included by local law: 21. 12 Nov. 2022) | 1,021.00 | 35.82 | ||||||||||||||||||||||||||||
84 | 0.00 | 9,313.00 | 326.70 | 9,313.00 | 303.14 | 0.00 | 23.56 | B216869 Professional services (historical books scanning: 25 volumes, 11,489 pages) | 9,313.00 | 326.70 | ||||||||||||||||||||||||||||
85 | 0.00 | 2,640.00 | 92.61 | 2,640.00 | 85.93 | 0.00 | 6.68 | B216878 Traveling Fee for a lecturer (Banqiao to Tainan, NCKU 2022) | 2,640.00 | 92.61 | ||||||||||||||||||||||||||||
86 | 0.00 | 2,936.00 | 102.99 | 2,936.00 | 95.57 | 0.00 | 7.43 | B216905 Traveling Fee (MR. Chang from Tainan, NCKU to Taitung for local medical research, 14-18 Nov. 2022) | 2,936.00 | 102.99 | ||||||||||||||||||||||||||||
87 | 0.00 | 14,959.00 | 524.76 | 14,959.00 | 486.92 | 0.00 | 37.85 | B308295 Professional services (RA*1 for Optical Character Recognition, OCR Dec. 2022) | 14,959.00 | 524.76 | ||||||||||||||||||||||||||||
88 | 0.00 | 24,832.00 | 871.11 | 24,832.00 | 808.28 | 0.00 | 62.82 | B300071 Programme specific staff (Salary, Year-end bonus 2022) | 24,832.00 | 871.11 | ||||||||||||||||||||||||||||
89 | 0.00 | 4,136.00 | 145.09 | 4,136.00 | 134.63 | 0.00 | 10.46 | B200058 Traveling Fee (PI, Prof. Hsu from Tainan, NCKU to Taitung for local medical research, material collecting...ect., 25-27 Dec. 2022) | 4,136.00 | 145.09 | ||||||||||||||||||||||||||||
90 | 0.00 | 10,211.00 | 358.20 | 10,211.00 | 332.37 | 0.00 | 25.83 | B300326 Host fee (PI, Prof. Hsu, Jan. 2023: 10,000 & Supplementary of health insurance included by local law: 211) | 10,211.00 | 358.20 | ||||||||||||||||||||||||||||
91 | 0.00 | 16,000.00 | 561.28 | 16,000.00 | 520.80 | 0.00 | 40.48 | B300326 Interns & Fellows (RA*2:6,000 for books scanning;10,000 for promoting wikipedia project Jan. 2023) | 16,000.00 | 561.28 | ||||||||||||||||||||||||||||
92 | 0.00 | 46,678.00 | 1,637.46 | 46,678.00 | 1,519.37 | 0.00 | 118.10 | B300310 Programme specific staff (Salary, Jan. 2023) | 46,678.00 | 1,637.46 | ||||||||||||||||||||||||||||
93 | 0.00 | 2,000.00 | 70.16 | 2,000.00 | 65.10 | 0.00 | 5.06 | B200117 Traveling Fee (Student Chang, from Tainan, NCKU to National Taipei University for Wikidata conference, 14 Oct 2022) | 2,000.00 | 70.16 | ||||||||||||||||||||||||||||
94 | 0.00 | 820.00 | 28.77 | 820.00 | 26.69 | 0.00 | 2.07 | B200340 Traveling Fee (car rent: from NCKU to National Museum of Taiwan History for workshop of Wikipedia, 22 Dec. 2022) | 820.00 | 28.77 | ||||||||||||||||||||||||||||
95 | 0.00 | 2,700.00 | 94.72 | 2,700.00 | 87.89 | 0.00 | 6.83 | B200396 Traveling Fee for lecture 龍緣之 (16 Nov. 2022) | 2,700.00 | 94.72 | ||||||||||||||||||||||||||||
96 | 0.00 | 1,600.00 | 56.13 | 1,600.00 | 52.08 | 0.00 | 4.05 | B200396 Accomodation for a lecturer 龍緣之 (16 Nov. 2022) | 1,600.00 | 56.13 | ||||||||||||||||||||||||||||
97 | 0.00 | 700.00 | 24.58 | 700.00 | 23.08 | 0.00 | 1.50 | B200864 Traveling Fee (scooter rent for PI Hsu in Taitung, 12-14 Jan. 2023) | 700.00 | 24.58 | ||||||||||||||||||||||||||||
98 | 0.00 | 875.00 | 30.72 | 875.00 | 28.85 | 0.00 | 1.87 | 875.00 | 30.72 | 0.00 | 0.00 | B200864 Refreshment (Wikipedia Workshop in Taiwan History of Museum, 16 Jan. 2023) | ||||||||||||||||||||||||||
99 | 0.00 | 2,936.00 | 103.09 | 2,936.00 | 96.80 | 0.00 | 6.29 | 2,936.00 | 103.09 | 0.00 | 0.00 | B200921 Traveling Fee (MR. Chang from Tainan, NCKU to Taitung for local medical research, 5-9 Dec. 2022) | ||||||||||||||||||||||||||
100 | 0.00 | 2,536.00 | 89.04 | 2,536.00 | 83.61 | 0.00 | 5.43 | 2,536.00 | 89.04 | 0.00 | 0.00 | B200921 Traveling Fee (MR. Chang from Tainan, NCKU to Taitung for local medical research, 27-30 Dec. 2022) | ||||||||||||||||||||||||||