中華民國
科 目
以前年度轉入數
行政院衛生署
以前年度歲出轉入數國庫
本年度國庫撥款數
本年度支出實現數
截至上年度止國庫已撥款留抵保留數
截至上年度止應領經費或保留庫款餘額
名 稱 及 編 號
小 計
本年度國庫收回以前年度庫撥款
目
項
款
經資門併計
年度別
95 年度
單位:新臺幣元
本 年 度 未 結 清 數
備 註
小 計
國民健康局
已撥及未撥款項明細表
國庫已撥款部分
本年度減免(註銷)數
國庫未撥款部分
國庫在以前年度已撥款部分
國庫在本年度已撥款部分
應付數
保留數
小 計
應付數
保留數
保留數
應付數
國庫未撥款部分
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---------------------
---------------------
---------------------------------------------------------------------
---------------------------------------------------------------------
----------------------------------------------------
---------------------------------------------------
--------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------
----------------------------------
----------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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----------------------------------------------------------------------------
----------------------------------------------------------------------------
|
0057000000-9
衛生署主管
15,270,521
0
10,606,692
14,981,692
0
0
288,829
288,829
94
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23
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4,375,000
10,895,521
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0
0
0
0
0
0
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0057300000-7
國民健康局
15,270,521
0
10,606,692
14,981,692
0
0
288,829
288,829
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04
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4,375,000
10,895,521
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0
0
0
0
0
0
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5257301800-1
科技發展工作
7,245,521
0
7,026,561
7,026,561
0
0
218,960
218,960
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01
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0
7,245,521
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0
0
0
0
0
0
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7157301000-2
社區健康
2,500,000
0
2,500,000
2,500,000
0
0
0
0
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03
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0
2,500,000
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0
0
0
0
0
0
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7157301200-1
婦幼及優生保健
175,000
0
0
175,000
0
0
0
0
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05
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175,000
0
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0
0
0
0
0
0
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7157301300-6
兒童及青少年保健
4,200,000
0
0
4,200,000
0
0
0
0
|
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06
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4,200,000
0
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0
0
0
0
0
0
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7157301400-0
成人及中老年保健
450,000
0
450,000
450,000
0
0
0
0
|
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07
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0
450,000
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0
0
0
0
0
0
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7157301500-5
健康促進宣導與衛生人員
訓練
700,000
0
630,131
630,131
0
0
69,869
69,869
|
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08
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0
700,000
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0
0
0
0
0
0
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15,270,521
0
10,606,692
14,981,692
小 計
0
0
288,829
288,829
|
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4,375,000
10,895,521
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0
0
0
0
0
0
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--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
合 計
4,375,000
10,895,521
15,270,521
0
10,606,692
14,981,692
0
0
0
0
0
0
0
0
288,829
288,829