--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
---------------------------------------------
經資門併計
行政院衛生署
國民健康局
國 庫 已 撥 款 部 分
中華民國
科 目
預 算 數
本年度經費預算國庫已
申 請 保 留 數
保 留 數
原預算數
預算增減數
應 付 數
名 稱 及 編 號
目
項
款
合 計
實 現 數
|
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95 年度
單位:新臺幣元
備 註
經費賸餘未支用預算餘額
撥及未撥款項明細表
經 費 賸 餘
國庫尚未撥款部分
保 留 數
申請保留數
應 付 數
待繳還國庫數
材料部分
合 計
押金部分
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-------------
-------------
------------------------------
--------------
--------------
------------------------------
--------------
--------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--
甲、本機關經費預算部分
2,800,000,000
2,599,078,016
2,800,000,000
0
0
146,296,860
28,700
0
0
2,745,403,576
0
29,962,186
24,634,238
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|
0057000000-9
衛生署主管
2,800,000,000
2,599,078,016
23
2,800,000,000
0
0
146,296,860
28,700
0
0
2,745,403,576
0
29,962,186
24,634,238
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0057300000-7
國民健康局
2,800,000,000
2,599,078,016
04
2,800,000,000
0
0
146,296,860
28,700
0
0
2,745,403,576
0
29,962,186
24,634,238
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|
5257301800-1
科技發展工作
202,996,000
156,352,552
01
202,996,000
0
0
3,300,000
0
0
0
159,652,552
0
28,952,576
14,390,872
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|
7157300100-1
一般行政
457,465,000
456,470,622
02
457,465,000
0
0
0
28,700
0
0
456,499,322
0
559,610
406,068
|
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|
|
7157301000-2
社區健康
42,000,000
39,204,671
03
42,000,000
0
0
0
0
0
0
39,204,671
0
0
2,795,329
|
|
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|
7157301200-1
婦幼及優生保健
9,584,000
7,948,930
05
9,584,000
0
0
0
0
0
0
7,948,930
0
0
1,635,070
|
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|
|
|
|
|
7157301300-6
兒童及青少年保健
13,298,000
11,006,711
06
13,298,000
0
0
0
0
0
0
11,006,711
0
0
2,291,289
|
|
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|
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|
7157301400-0
成人及中老年保健
9,203,000
7,968,710
07
9,203,000
0
0
0
0
0
0
7,968,710
0
450,000
784,290
|
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|
7157301500-5
健康促進宣導與衛生人
員訓練
2,113,000
646,469
08
2,113,000
0
0
0
0
0
0
646,469
0
0
1,466,531
|
|
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|
7157301600-0
人口與健康調查
2,841,000
2,476,211
09
2,841,000
0
0
0
0
0
0
2,476,211
0
0
364,789
|
|
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|
|
|
|
7157301700-4
預防保健業務
2,060,000,000
1,917,003,140
10
2,060,000,000
0
0
142,996,860
0
0
0
2,060,000,000
0
0
0
|
|
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|
|
7157309800-2
第一預備金
500,000
0
12
500,000
0
0
0
0
0
0
0
0
0
500,000
|
|
|
|
|
|
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乙、統籌科目部分
87,898,421
87,898,421
85,264,430
2,633,991
0
0
0
0
0
87,898,421
0
0
0
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8903304500-4
公教人員婚喪生育及子女教
育補助
8,875,932
8,875,932
03
8,875,932
0
0
0
0
0
0
8,875,932
0
0
0
|
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6806205800-3
早期退休公教人員生活困難
照護金
54,000
54,000
06
54,000
0
0
0
0
0
0
54,000
0
0
0
|
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7506205300-0
公務人員退休撫卹給付
78,968,489
78,968,489
06
76,334,498
2,633,991
0
0
0
0
0
78,968,489
0
0
0
|
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0
2,833,301,997
0
29,962,186
24,634,238
2,885,264,430
2,633,991
2,887,898,421
2,686,976,437
0
146,296,860
28,700
0
|
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合 計
|
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|
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------