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
|
12
|
07
|
|
|
|
108
|
0008000000-0
|
內政部主管
|
|
|
|
|
1,676,952,000
|
0
|
0
|
3,312,000
|
0
|
0
|
1,680,264,000
|
257,169,865
|
1,468,269,652
|
4,734,800
|
183,859,299
|
23,400,249
|
26,505,000
|
108
|
12
|
|
05
|
|
|
108
|
0008510000-0
|
消防署及所屬
|
|
|
|
|
1,676,952,000
|
0
|
0
|
3,312,000
|
0
|
0
|
1,680,264,000
|
257,169,865
|
1,468,269,652
|
4,734,800
|
183,859,299
|
23,400,249
|
26,505,000
|
108
|
12
|
|
|
01
|
|
108
|
3808510100-7
|
一般行政
|
|
|
|
|
772,528,000
|
0
|
1,620,000
|
3,312,000
|
0
|
0
|
777,460,000
|
50,833,362
|
760,873,486
|
0
|
0
|
16,586,514
|
0
|
108
|
12
|
|
|
|
|
108
|
3808510100-7
|
一般行政
|
|
|
0100
|
人事費
|
721,849,000
|
0
|
0
|
66,000
|
0
|
0
|
721,915,000
|
43,810,694
|
705,510,834
|
0
|
0
|
16,404,166
|
0
|
108
|
12
|
|
|
|
|
108
|
3808510100-7
|
一般行政
|
|
|
0200
|
業務費
|
34,835,000
|
0
|
0
|
111,000
|
0
|
0
|
34,946,000
|
4,193,151
|
34,774,651
|
0
|
0
|
171,349
|
0
|
108
|
12
|
|
|
|
|
108
|
3808510100-7
|
一般行政
|
|
|
0400
|
獎補助費
|
15,844,000
|
0
|
1,620,000
|
3,135,000
|
0
|
0
|
20,599,000
|
2,829,517
|
20,588,001
|
0
|
0
|
10,999
|
0
|
108
|
12
|
|
|
02
|
|
108
|
3808511000-8
|
消防救災業務
|
|
|
|
|
384,021,000
|
0
|
0
|
0
|
-1,863,036
|
0
|
382,157,964
|
117,133,017
|
374,610,782
|
0
|
1,039,500
|
6,507,682
|
0
|
108
|
12
|
|
|
|
|
108
|
3808511000-8
|
消防救災業務
|
|
|
0100
|
人事費
|
2,513,000
|
0
|
0
|
0
|
0
|
0
|
2,513,000
|
0
|
2,513,000
|
0
|
0
|
0
|
0
|
108
|
12
|
|
|
|
|
108
|
3808511000-8
|
消防救災業務
|
|
|
0200
|
業務費
|
267,902,000
|
0
|
0
|
0
|
-17,086
|
0
|
267,884,914
|
73,297,860
|
263,462,878
|
0
|
1,039,500
|
3,382,536
|
0
|
108
|
12
|
|
|
|
|
108
|
3808511000-8
|
消防救災業務
|
|
|
0400
|
獎補助費
|
113,606,000
|
0
|
0
|
0
|
-1,845,950
|
0
|
111,760,050
|
43,835,157
|
108,634,904
|
0
|
0
|
3,125,146
|
0
|
108
|
12
|
|
|
02
|
|
108
|
3808511000-8*
|
消防救災業務
|
|
|
|
|
516,162,000
|
0
|
0
|
0
|
1,863,036
|
0
|
518,025,036
|
88,206,880
|
330,426,960
|
4,734,800
|
182,819,799
|
43,477
|
26,505,000
|
108
|
12
|
|
|
|
|
108
|
3808511000-8*
|
消防救災業務
|
|
|
0300
|
設備及投資
|
279,420,000
|
0
|
0
|
0
|
14,099,366
|
0
|
293,519,366
|
41,055,887
|
110,601,721
|
4,734,800
|
178,139,368
|
43,477
|
26,505,000
|
108
|
12
|
|
|
|
|
108
|
3808511000-8*
|
消防救災業務
|
|
|
0400
|
獎補助費
|
236,742,000
|
0
|
0
|
0
|
-12,236,330
|
0
|
224,505,670
|
47,150,993
|
219,825,239
|
0
|
4,680,431
|
0
|
0
|
108
|
12
|
|
|
03
|
|
108
|
3808512000-3
|
港務消防業務
|
|
|
|
|
2,621,000
|
0
|
0
|
0
|
0
|
0
|
2,621,000
|
996,606
|
2,358,424
|
0
|
0
|
262,576
|
0
|
108
|
12
|
|
|
|
|
108
|
3808512000-3
|
港務消防業務
|
|
|
0200
|
業務費
|
1,968,000
|
0
|
0
|
0
|
0
|
0
|
1,968,000
|
939,075
|
1,962,031
|
0
|
0
|
5,969
|
0
|
108
|
12
|
|
|
|
|
108
|
3808512000-3
|
港務消防業務
|
|
|
0400
|
獎補助費
|
653,000
|
0
|
0
|
0
|
0
|
0
|
653,000
|
57,531
|
396,393
|
0
|
0
|
256,607
|
0
|
108
|
12
|
|
|
04
|
|
108
|
3808519800-8
|
第一預備金
|
|
|
|
|
1,620,000
|
0
|
-1,620,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
108
|
12
|
|
|
|
|
108
|
3808519800-8
|
第一預備金
|
|
|
0900
|
預備金
|
1,620,000
|
0
|
-1,620,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
108
|
12
|
02
|
|
|
|
108
|
8903304500-4
|
婚喪生育、子女教育及低薪配套補助
|
|
|
|
|
7,037,888
|
0
|
0
|
0
|
0
|
0
|
7,037,888
|
636,140
|
7,037,888
|
0
|
0
|
0
|
0
|
108
|
12
|
|
|
|
|
108
|
8903304500-4
|
婚喪生育、子女教育及低薪配
套補助
|
|
|
0100
|
人事費
|
7,037,888
|
0
|
0
|
0
|
0
|
0
|
7,037,888
|
636,140
|
7,037,888
|
0
|
0
|
0
|
0
|
108
|
12
|
05
|
|
|
|
108
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
52,835,704
|
0
|
0
|
0
|
0
|
0
|
52,835,704
|
0
|
52,835,704
|
0
|
0
|
0
|
0
|
108
|
12
|
|
|
|
|
108
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
0100
|
人事費
|
52,835,704
|
0
|
0
|
0
|
0
|
0
|
52,835,704
|
0
|
52,835,704
|
0
|
0
|
0
|
0
|
108
|
12
|
|
|
|
|
108
|
合計
|
|
|
|
|
|
1,736,825,592
|
0
|
0
|
3,312,000
|
0
|
0
|
1,740,137,592
|
257,806,005
|
1,528,143,244
|
4,734,800
|
183,859,299
|
23,400,249
|
26,505,000
|
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