工作計畫名稱及編號
行政院衛生署
歲出賸餘數(或減免
年度
經 常 門
中華民國
金 額
類 型
賸餘數(或減免、註銷數)
金 額
%
國民健康局
、註銷數)分析表
;%
備 註
資 本 門
95 年度
賸餘原因說明及相關改善措施
賸餘原因說明及相關改善措施
類 型
金 額
單位:新臺幣元
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
94
5257301800-1
科技發展工作
4
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218,960
3.02
218,960
0
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94
7157301500-5
健康促進宣導與衛生人員訓練
6
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69,869
9.98
69,869
0
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小 計
0
288,829
3.64
288,829
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95
5257301800-1
科技發展工作
1
8
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14,390,872
7.09
5,562,838
97,335
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4
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1,745,866
0
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6
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5,323,225
0
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11
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1,661,608
0
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95
7157300100-1
一般行政
2
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434,768
0.10
564
0
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8
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434,204
0
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95
7157301000-2
社區健康
6
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2,795,329
6.66
2,795,329
0
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95
7157301200-1
婦幼及優生保健
1
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1,635,070
17.06
1,365,070
0
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6
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270,000
0
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95
7157301300-6
兒童及青少年保健
1
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2,291,289
17.23
1,229,232
0
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4
8
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720,000
20,757
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6
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321,300
0
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95
7157301400-0
成人及中老年保健
1
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784,290
8.52
450,290
0
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6
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334,000
0
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95
7157301500-5
健康促進宣導與衛生人員訓練
4
原擬辦理衛生人員政策
規劃與溝通之訓練,並
邀請美國疾病管制專家
來台授課,因美方人員
於年度行程規劃無法配
合,故該訓練課程未能
如期辦理。未來將及早
規劃相關訓練研習課程
,並與擬邀請之專家學
者儘早聯繫溝通,避免
類似情況再次發生,以
落實年度預算之執行。
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1,466,531
69.41
1,466,531
0
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95
7157301600-0
人口與健康調查
1
|
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364,789
12.84
364,789
0
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95
7157309800-2
第一預備金
3
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500,000
100.00
500,000
0
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小 計
118,092
24,662,938
3.33
24,544,846
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
24,951,767
3.34
24,833,675
118,092
合 計