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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 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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