單位:新臺幣元 材 料 部 分 押 金 部 分 待 納 庫 部 分 項 目 中華民國 95 年12 月 31 日 行政院衛生署國民健康局 經費類經費賸餘明細表 | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- | 以前年度部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 一、經費賸餘─待納庫部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 1.上年度結轉數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 2.加:以前年度應付歲出款減免(註銷)數內已向
國庫領款部分
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0 3.加:以前年度應付歲出保留數減免(註銷)數內
已向國庫領款部分
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0 4.加:審計部修正以前年度決算減列實現數及保
留已撥款部分
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0 5.加:剔除經費以前年度部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 748,030 6.加:押金部分收回結轉數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 7.加:材料部分領用結轉數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 8.加:待納庫移入數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 9.減:待納庫移出數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -748,030 10.減:本年度內解庫數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 11.減:待納庫註銷數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 12.等於年度終了尚未解庫數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 二、經費賸餘─押金部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 782,930 1.上年度結轉數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 2.加:增列以前年度押金部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 3.減:註銷以前年度押金數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 4.加:保留庫款支付押金數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -748,030 5.減:押金收回轉待納庫數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 6.加:押金移入數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 7.減:押金移出數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34,900 8.等於年度終了尚未解庫數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 三、經費賸餘─材料部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 1.上年度結轉數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 2.加:增列以前年度材料部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 3.減:註銷以前年度材料數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 4.加:保留庫款支付材料數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 5.減:材料領用轉待納庫數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 6.加:材料移入數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 7.減:材料移出數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 8.等於年度終了尚未解庫數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 本年度部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 一、本機關經費預算部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 28,700 0 1.一般行政 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 二、統籌科目部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------