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 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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --------------------- --------------------- --------------------------------------------------------------------- --------------------------------------------------------------------- ---------------------------------------------------- --------------------------------------------------- -------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------- ---------------------------------- ---------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | | | | | ---------------------------------------------------------------------------- ---------------------------------------------------------------------------- | 0057000000-9
衛生署主管
15,270,521 0 10,606,692 14,981,692 0 0 288,829 288,829 94 | | | | | | 23 | | | | | | | | | | | | | | | | | | | | | | | | 4,375,000 10,895,521 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 0 0 0 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0057300000-7
國民健康局
15,270,521 0 10,606,692 14,981,692 0 0 288,829 288,829 | | | | | | 04 | | | | | | | | | | | | | | | | | | | | | | | | 4,375,000 10,895,521 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 0 0 0 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
5257301800-1
科技發展工作
7,245,521 0 7,026,561 7,026,561 0 0 218,960 218,960 | | | | | | 01 | | | | | | | | | | | | | | | | | | | | | | | | 0 7,245,521 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 0 0 0 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
7157301000-2
社區健康
2,500,000 0 2,500,000 2,500,000 0 0 0 0 | | | | | | 03 | | | | | | | | | | | | | | | | | | | | | | | | 0 2,500,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 0 0 0 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
7157301200-1
婦幼及優生保健
175,000 0 0 175,000 0 0 0 0 | | | | | | 05 | | | | | | | | | | | | | | | | | | | | | | | | 175,000 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 0 0 0 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
7157301300-6
兒童及青少年保健
4,200,000 0 0 4,200,000 0 0 0 0 | | | | | | 06 | | | | | | | | | | | | | | | | | | | | | | | | 4,200,000 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 0 0 0 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
7157301400-0
成人及中老年保健
450,000 0 450,000 450,000 0 0 0 0 | | | | | | 07 | | | | | | | | | | | | | | | | | | | | | | | | 0 450,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 0 0 0 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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 | | | | | | 08 | | | | | | | | | | | | | | | | | | | | | | | | 0 700,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 0 0 0 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15,270,521 0 10,606,692 14,981,692 小     計 0 0 288,829 288,829 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4,375,000 10,895,521 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 0 0 0 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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