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
|
7
|
07
|
|
|
|
108
|
0008000000-0
|
內政部主管
|
|
|
|
|
1,676,952,000
|
0
|
0
|
19,354,000
|
0
|
0
|
829,017,000
|
124,109,314
|
684,499,142
|
0
|
144,517,858
|
77,568,215
|
108
|
7
|
|
05
|
|
|
108
|
0008510000-0
|
消防署及所屬
|
|
|
|
|
1,676,952,000
|
0
|
0
|
19,354,000
|
0
|
0
|
829,017,000
|
124,109,314
|
684,499,142
|
0
|
144,517,858
|
77,568,215
|
108
|
7
|
|
|
01
|
|
108
|
3808510100-7
|
一般行政
|
|
|
|
|
772,528,000
|
0
|
0
|
19,354,000
|
0
|
0
|
548,186,000
|
71,933,063
|
511,308,677
|
0
|
36,877,323
|
142,396
|
108
|
7
|
|
|
|
|
108
|
3808510100-7
|
一般行政
|
|
|
0100
|
人事費
|
721,849,000
|
0
|
0
|
393,000
|
0
|
0
|
496,892,000
|
49,084,296
|
465,828,240
|
0
|
31,063,760
|
0
|
108
|
7
|
|
|
|
|
108
|
3808510100-7
|
一般行政
|
|
|
0200
|
業務費
|
34,835,000
|
0
|
0
|
111,000
|
0
|
0
|
21,602,000
|
2,221,805
|
16,853,421
|
0
|
4,748,579
|
142,396
|
108
|
7
|
|
|
|
|
108
|
3808510100-7
|
一般行政
|
|
|
0400
|
獎補助費
|
15,844,000
|
0
|
0
|
18,850,000
|
0
|
0
|
29,692,000
|
20,626,962
|
28,627,016
|
0
|
1,064,984
|
0
|
108
|
7
|
|
|
02
|
|
108
|
3808511000-8
|
消防救災業務
|
|
|
|
|
384,021,000
|
0
|
0
|
0
|
0
|
0
|
169,133,000
|
41,458,069
|
145,453,453
|
0
|
23,679,547
|
1,832,777
|
108
|
7
|
|
|
|
|
108
|
3808511000-8
|
消防救災業務
|
|
|
0100
|
人事費
|
2,513,000
|
0
|
0
|
0
|
0
|
0
|
913,000
|
0
|
18,863
|
0
|
894,137
|
0
|
108
|
7
|
|
|
|
|
108
|
3808511000-8
|
消防救災業務
|
|
|
0200
|
業務費
|
267,902,000
|
0
|
0
|
0
|
0
|
0
|
131,315,000
|
35,037,536
|
112,484,793
|
0
|
18,830,207
|
1,772,777
|
108
|
7
|
|
|
|
|
108
|
3808511000-8
|
消防救災業務
|
|
|
0400
|
獎補助費
|
113,606,000
|
0
|
0
|
0
|
0
|
0
|
36,905,000
|
6,420,533
|
32,949,797
|
0
|
3,955,203
|
60,000
|
108
|
7
|
|
|
02
|
|
108
|
3808511000-8*
|
消防救災業務
|
|
|
|
|
516,162,000
|
0
|
0
|
0
|
0
|
0
|
110,303,000
|
10,690,702
|
26,942,165
|
0
|
83,360,835
|
75,480,954
|
108
|
7
|
|
|
|
|
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
|
26,484,800
|
10,125,752
|
21,653,751
|
0
|
4,831,049
|
0
|
108
|
7
|
|
|
|
|
108
|
3808511000-8*
|
消防救災業務
|
|
|
0400
|
獎補助費
|
236,742,000
|
0
|
0
|
0
|
-1,234,800
|
0
|
83,818,200
|
564,950
|
5,288,414
|
0
|
78,529,786
|
75,480,954
|
108
|
7
|
|
|
03
|
|
108
|
3808512000-3
|
港務消防業務
|
|
|
|
|
2,621,000
|
0
|
0
|
0
|
0
|
0
|
1,395,000
|
27,480
|
794,847
|
0
|
600,153
|
112,088
|
108
|
7
|
|
|
|
|
108
|
3808512000-3
|
港務消防業務
|
|
|
0200
|
業務費
|
1,968,000
|
0
|
0
|
0
|
0
|
0
|
845,000
|
27,480
|
467,985
|
0
|
377,015
|
0
|
108
|
7
|
|
|
|
|
108
|
3808512000-3
|
港務消防業務
|
|
|
0400
|
獎補助費
|
653,000
|
0
|
0
|
0
|
0
|
0
|
550,000
|
0
|
326,862
|
0
|
223,138
|
112,088
|
108
|
7
|
|
|
04
|
|
108
|
3808519800-8
|
第一預備金
|
|
|
|
|
1,620,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
108
|
7
|
|
|
|
|
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
|
7
|
02
|
|
|
|
108
|
8903304500-4
|
婚喪生育、子女教育及低薪配套補助
|
|
|
|
|
3,829,381
|
0
|
0
|
0
|
0
|
0
|
3,829,381
|
526,895
|
3,829,381
|
0
|
0
|
0
|
108
|
7
|
|
|
|
|
108
|
8903304500-4
|
婚喪生育、子女教育及低薪配
套補助
|
|
|
0100
|
人事費
|
3,829,381
|
0
|
0
|
0
|
0
|
0
|
3,829,381
|
526,895
|
3,829,381
|
0
|
0
|
0
|
108
|
7
|
05
|
|
|
|
108
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
35,731,784
|
0
|
0
|
0
|
0
|
0
|
35,731,784
|
4,985,736
|
35,731,784
|
0
|
0
|
0
|
108
|
7
|
|
|
|
|
108
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
0100
|
人事費
|
35,731,784
|
0
|
0
|
0
|
0
|
0
|
35,731,784
|
4,985,736
|
35,731,784
|
0
|
0
|
0
|
108
|
7
|
|
|
|
|
108
|
合計
|
|
|
|
|
|
1,716,513,165
|
0
|
0
|
19,354,000
|
0
|
0
|
868,578,165
|
129,621,945
|
724,060,307
|
0
|
144,517,858
|
77,568,215
|
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