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
|
上一頁 下一頁