----------------------------------------------- ----------------------------------------------- 別決算表 ----------------------------------------------- ----------------------------------------------- 經資門併計 中華民國 科 目 預算增減數 動支第二預備金數 小  計 預算追加(減)數 動支第一預備金數 經費流用數 名稱及編號 原預算數 行政院衛生署 歲出政事 預算調整數 95 年度 單位:新臺幣元 合  計
(1)
;% 國民健康局 決算數占預
算數之比率
(2)/(1)%
預決算比較
增減數
(2)-(1)
保 留 數 合  計
(2)
實 現 數 應 付 數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 決  算  數 預     算     數 | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ---------------------------------- ---------------------------------- ---------------------------------- ----------------------------------
0 15 5200000000-3
科學支出
202,996,000 0 0 0 0 202,996,000 92.91 -14,390,872 188,605,128 32,252,576 156,352,552 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0 01 5257301800-1
科技發展工作
202,996,000 0 0 0 0 202,996,000 92.91 -14,390,872 188,605,128 32,252,576 156,352,552 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0 23 6800000000-2
福利服務支出
54,000 0 0 0 0 54,000 100.00 0 54,000 0 54,000 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0 01 6806205800-3
早期退休公教人員生活
困難照護金
54,000 0 0 0 0 54,000 100.00 0 54,000 0 54,000 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0 25 7100000000-0
醫療保健支出
2,597,004,000 0 0 0 0 2,597,004,000 99.60 -10,272,066 2,586,731,934 144,006,470 2,442,725,464 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0 01 7157300100-1
一般行政
457,465,000 0 0 0 0 457,465,000 99.90 -434,768 457,030,232 559,610 456,470,622 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0 02 7157301000-2
社區健康
42,000,000 0 0 0 0 42,000,000 93.34 -2,795,329 39,204,671 0 39,204,671 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0 04 7157301200-1
婦幼及優生保健
9,584,000 0 0 0 0 9,584,000 82.94 -1,635,070 7,948,930 0 7,948,930 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0 05 7157301300-6
兒童及青少年保健
13,298,000 0 0 0 0 13,298,000 82.77 -2,291,289 11,006,711 0 11,006,711 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0 06 7157301400-0
成人及中老年保健
9,203,000 0 0 0 0 9,203,000 91.48 -784,290 8,418,710 450,000 7,968,710 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0 07 7157301500-5
健康促進宣導與衛生人
員訓練
2,113,000 0 0 0 0 2,113,000 30.59 -1,466,531 646,469 0 646,469 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0 08 7157301600-0
人口與健康調查
2,841,000 0 0 0 0 2,841,000 87.16 -364,789 2,476,211 0 2,476,211 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0 09 7157301700-4
預防保健業務
2,060,000,000 0 0 0 0 2,060,000,000 100.00 0 2,060,000,000 142,996,860 1,917,003,140 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0 11 7157309800-2
第一預備金
500,000 0 0 0 0 500,000 0.00 -500,000 0 0 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
2,633,991 28 7500000000-2
退休撫卹給付支出
76,334,498 0 0 2,633,991 0 78,968,489 100.00 0 78,968,489 0 78,968,489 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
2,633,991 01 7506205300-0
公務人員退休撫卹給付
76,334,498 0 0 2,633,991 0 78,968,489 100.00 0 78,968,489 0 78,968,489 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0 33 8900000000-0
其他支出
8,875,932 0 0 0 0 8,875,932 100.00 0 8,875,932 0 8,875,932 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0 01 8903304500-4
公教人員婚喪生育及子
女教育補助
8,875,932 0 0 0 0 8,875,932 100.00 0 8,875,932 0 8,875,932 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 合     計 2,885,264,430 0 0 0 2,633,991 2,633,991 0 2,887,898,421 -24,662,938 99.15 2,686,976,437 0 2,863,235,483 176,259,046 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------