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內政部消防署會計月報
提供內政部消防署各項會計月報明細資料


欄位說明 : name;schema;description

108 10 07 108 0008000000-0 內政部主管 1,676,952,000 0 0 19,354,000 0 0 1,387,675,000 246,210,826 1,126,113,636 0 261,561,364 6,123,230
108 10 05 108 0008510000-0 消防署及所屬 1,676,952,000 0 0 19,354,000 0 0 1,387,675,000 246,210,826 1,126,113,636 0 261,561,364 6,123,230
108 10 01 108 3808510100-7 一般行政 772,528,000 0 0 19,354,000 0 0 717,686,000 55,307,500 672,345,814 0 45,340,186 670,471
108 10 108 3808510100-7 一般行政 0100 人事費 721,849,000 0 0 393,000 0 0 654,434,000 48,878,889 612,500,311 0 41,933,689 0
108 10 108 3808510100-7 一般行政 0200 業務費 34,835,000 0 0 111,000 0 0 30,347,000 5,347,829 28,734,291 0 1,612,709 570,471
108 10 108 3808510100-7 一般行政 0400 獎補助費 15,844,000 0 0 18,850,000 0 0 32,905,000 1,080,782 31,111,212 0 1,793,788 100,000
108 10 02 108 3808511000-8 消防救災業務 384,021,000 0 0 0 0 0 266,926,000 34,970,094 237,668,529 0 29,257,471 5,452,759
108 10 108 3808511000-8 消防救災業務 0100 人事費 2,513,000 0 0 0 0 0 2,513,000 712,137 2,513,000 0 0 0
108 10 108 3808511000-8 消防救災業務 0200 業務費 267,902,000 0 0 0 0 0 200,949,000 29,163,939 175,041,740 0 25,907,260 5,452,759
108 10 108 3808511000-8 消防救災業務 0400 獎補助費 113,606,000 0 0 0 0 0 63,464,000 5,094,018 60,113,789 0 3,350,211 0
108 10 02 108 3808511000-8* 消防救災業務 516,162,000 0 0 0 0 0 401,087,000 155,870,844 215,050,652 0 186,036,348 0
108 10 108 3808511000-8* 消防救災業務 0300 設備及投資 279,420,000 0 0 0 1,234,800 0 186,144,800 32,421,049 66,718,774 0 119,426,026 0
108 10 108 3808511000-8* 消防救災業務 0400 獎補助費 236,742,000 0 0 0 -1,234,800 0 214,942,200 123,449,795 148,331,878 0 66,610,322 0
108 10 03 108 3808512000-3 港務消防業務 2,621,000 0 0 0 0 0 1,976,000 62,388 1,048,641 0 927,359 0
108 10 108 3808512000-3 港務消防業務 0200 業務費 1,968,000 0 0 0 0 0 1,408,000 62,388 709,779 0 698,221 0
108 10 108 3808512000-3 港務消防業務 0400 獎補助費 653,000 0 0 0 0 0 568,000 0 338,862 0 229,138 0
108 10 04 108 3808519800-8 第一預備金 1,620,000 0 0 0 0 0 0 0 0 0 0 0
108 10 108 3808519800-8 第一預備金 0900 預備金 1,620,000 0 0 0 0 0 0 0 0 0 0 0
108 10 02 108 8903304500-4 婚喪生育、子女教育及低薪配套補助 6,282,188 0 0 0 0 0 6,282,188 1,903,850 6,282,188 0 0 0
108 10 108 8903304500-4 婚喪生育、子女教育及低薪配 套補助 0100 人事費 6,282,188 0 0 0 0 0 6,282,188 1,903,850 6,282,188 0 0 0
108 10 05 108 7506205300-0 公務人員退休撫卹給付 48,559,724 0 0 0 0 0 48,559,724 4,275,980 48,559,724 0 0 0
108 10 108 7506205300-0 公務人員退休撫卹給付 0100 人事費 48,559,724 0 0 0 0 0 48,559,724 4,275,980 48,559,724 0 0 0
108 10 108 合計 1,731,793,912 0 0 19,354,000 0 0 1,442,516,912 252,390,656 1,180,955,548 0 261,561,364 6,123,230

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