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中華民國 103 立法院第 8 屆第 6 會期 衛生福利部主管 104 年度 施政計畫及預算編列情形報告 (書面報告) 衛生福利部

20141029 衛環委員會 - 審查中華民國104年度中央政府總預算案有關衛生福利部主管預算(公務部分)- 書面報告

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  • 103

    8 6

    104

    ()

  • 104

    104 1- 9

    104 9-20

    103( 103 9) 20

    103 21

  • 1

    104

    8 6

    104

    104

    103

    104

    ()

    ()

    ()

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    ()

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  • 3

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  • 6

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    MIT

    ( )

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    ()()

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  • 7

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  • 8

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    WebHR)

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  • 9

    104

    7

    104 17

    3,540 9,000

    4,913 9,000 11 8,930

    8,000 1 2,000

    1 5,720 9,000

    2 1,975 3,000 103

    24 9,294 1,000 7 5,753

    2,000 30.39%

    10

    () 1,501

  • 10

    2,090 8,000

    6,293 9,000

    1 5,000

    1,032 7,000

    104 ()

    118,9308

    68.53%

    21,9753

    12.66%

    4,9139

    2.83%

    12,0006.92%

    15,7209

    9.06%

    173,5409,000

  • 11

    104 103

    % 1,735,409 2,492,941 -757,532 -30.39 49,139 38,039 11,100 29.18 1,189,308 1,094,547 94,761 8.66 157,209 5,210 151,999 2917.45 120,000 1,120,000 -1,000,000 -89.29 219,753 235,145 -15,392 -6.55

    104103

    (-)

    104 103

    % 1,735,409 2,492,941 -757,532 -30.39

    180,378 1,172,793 -992,415 -84.62 84,902 81,231 3,671 4.52 900,726 834,542 66,184 7.93 402,919 239,413 163,506 68.29 717 637 80 12.56 165,437 163,995 1,442 0.88 330 330 0 0.00

    104103

    (-)

  • 12

    ()

    104

    104 1,757 7,998 4,000 ( 1 9,596 5,816 5,000 9.00%) 185 4,878 3,000 179 9,451 1,332

  • 13

    6,633 7,000 16 0,828 6,000 7,826 6,000 42 8,380 2,000 103 1,401 8,383 9,000 355 9,614 5,000

    1.

    (1) 15.1

    (2) 2.56

    (3) 4.26

    (4) 1.45

    (5) 16.85

    (6) 9.61

    (7) 2.2

    2.

    (1) 13.35

    (2) 215

  • 14

    (3) 138.35

    (4) 6.5

    (5) 5.78

    (6)0.97

    (7) 1.5

    (8) 0.82

    (9) 1.26

    (10) 2.31

    (11) 8.5

    (12) 12.14

  • 15

    104 ()

    104 103

    175,779,984 100.00 140,183,839 100.00 35,596,145 25.39

    136,714,637 77.78 102,291,201 72.97 34,423,436 33.65

    5,498,748 3.13 5,757,529 4.11 -258,781 -4.49

    2,413,940 1.37 2,230,679 1.59 183,261 8.22

    5,558,535 3.16 5,683,709 4.05 -125,174 -2.20

    2,908,362 1.65 2,870,598 2.05 37,764 1.32

    22,533,700 12.82 21,203,153 15.13 1,330,547 6.28

    152,062 0.09 146,970 0.10 5,092 3.46

    (-)104 103

    1,757 7,998 4,000

  • 16

    ()

    1.

    1,367 1,463 7,000 103

    1,022 9,120 1,000

    344 2,343 6,000

    33.65%

    15 0,973

    3,000 16

    8,475 6,000

    1 4,541

    7,000

    13 3,490 1,000

    215

    138 3,534 3,000

    9,681

    1 2,571

    8 5,000

    2.

    54 9,874 8,000 103 57 5,752 9,000

  • 17

    2 5,878 1,000 4.49% 1,077 2,900 4,000 1 2,600 3 3,266 6,000 2,432 7,000 1 5,000

    3.

    24 1,394 103 22 3,067 9,000 1 8,326 1,000 8.22% 7,290 8,000 1,769 3,355 2 4,030 9,000

    4.

    55 5,853 5,000 103

  • 18

    56 8,370 9,000

    1 2,517 4,000 2.2%

    2 2,000

    2,528 5,000

    6,112

    2,288

    8,000 2,700

    1,778 5,000

    79

    7,500

    3,500

    5.

    29 0,836 2,000 103

    28 7,059 8,000

    3,776 4,000 1.32%

    1,415 5,000

    377 7,000

    5,443 1,000

    6.

    225 3,370 103

  • 19

    212 0,315 3,000 13 3,054 7,000 6.28% 3 1,611 9 6,086; 4,726 7,000 3 3,144 6,000 6 0,996 3,000 5 7,767 7,000 12 1,368 8,000 6,000 8,222

    7.

    1 5,206 2,000 103

    1 4,697 509

    2,000 3.46%

    8 9,000

    17 8,000 476

  • 20

    6,000 30

    1 3,000 14

    2 9,000

    1,054 9,000

    103 ( 103 9 )

    ()

    24

    9,294 1,000 103 9

    19 8,950 6,000

    21 5,148

    108.14%

    1,414

    1,038 5,000 103 9

    1,227 4,183 6,000

    1,113 2,129 8,000

    90.70%

    104

  • 2,492,941 1,989,506 2,151,480 108.14

    1,172,793 1,095,165 1,103,164 100.73

    81,231 53,921 66,519 123.36

    834,542 586,355 654,196 111.57

    239,413 171,648 191,303 111.45

    637 139 573 412.23

    163,995 82,031 135,478 165.15

    330 247 247 100.00

    141,410,385 122,741,836 111,321,298 90.70

    101,851,605 87,986,479 80,227,762 91.18

    5,787,529 4,859,706 4,406,395 90.67

    2,305,225 1,686,110 1,524,312 90.40

    5,683,709 4,329,477 3,933,478 90.85

    3,310,194 3,051,193 2,921,385 95.75

    22,325,153 20,718,664 18,216,214 87.92

    146,970 110,207 91,752 83.25

    103(10311930)

    ()

    (2)/(1)*100

    (2)

    (1)

    21