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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 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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