歲出用途別
科 目
款
項
目
節
名 稱 及 編 號
人事費
獎補助費
小計
經
常
支
出
決算分析表
95 年度
單位：新臺幣元
合 計
設備及投資
小計
資
本
支
出
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中華民國
業務費
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
行政院衛生署
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
國民健康局
23
0057000000-9
衛生署主管
217,230,992
2,121,898,297
421,534,436
2,760,663,725
14,673,337
14,673,337
2,775,337,062
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04
0057300000-7
國民健康局
217,230,992
2,121,898,297
421,534,436
2,760,663,725
14,673,337
14,673,337
2,775,337,062
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01
5257301800-1
科技發展工作
168,064,463
12,395,000
0
180,459,463
8,145,665
8,145,665
188,605,128
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02
7157300100-1
一般行政
30,432,166
1,738,000
421,534,436
453,704,602
3,325,630
3,325,630
457,030,232
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03
7157301000-2
社區健康
4,842,394
34,362,277
0
39,204,671
0
0
39,204,671
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05
7157301200-1
婦幼及優生保健
6,466,131
530,000
0
6,996,131
952,799
952,799
7,948,930
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06
7157301300-6
兒童及青少年保健
1,123,639
8,983,829
0
10,107,468
899,243
899,243
11,006,711
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07
7157301400-0
成人及中老年保健
4,079,519
3,889,191
0
7,968,710
450,000
450,000
8,418,710
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08
7157301500-5
健康促進宣導與衛生人員訓練
646,469
0
0
646,469
0
0
646,469
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09
7157301600-0
人口與健康調查
1,576,211
0
0
1,576,211
900,000
900,000
2,476,211
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10
7157301700-4
預防保健業務
0
2,060,000,000
0
2,060,000,000
0
0
2,060,000,000
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217,230,992
2,121,898,297
421,534,436
2,760,663,725
合 計
14,673,337
14,673,337
2,775,337,062
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------