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1 中華民國104立法院第8屆第8會期 衛生福利部主管 105年度 施政計畫及預算編列情形報告 (書面報告) 衛生福利部

20151005 衛環委員會 - 審查105年中央政府總預算案有關衛生福利部主管預算(公務部分)案

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    104

    88

    105

    ()

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    105

    105 2- 10

    105 10-20

    104(1048) 20

    104 21

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    105

    88

    105105104

    105

    ()

    ()

    ()

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    ()

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    ()

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    MIT

    ()

    ()

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    ()

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    ()

    ()

    ()

    ()

    ()

    ()

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    ()

    105

    7

    105244,652

    8,0004,331

    4,000144,4788,000

    615,765

    1,00020,0775,000

    104173,5409,000

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    71,1119,00040.98%

    ()

    1,8325,000

    2,000

    5169,000

    9783,000

    5

    23,6805,000

    105()

  • 13

    105104

    % 2,446,528 1,735,409 711,119 40.98

    43,314 49,139 -5,825 -11.85

    1,444,788 1,189,308 255,480 21.48

    157,651 157,209 442 0.28

    600,000 120,000 480,000 400.00

    200,775 219,753 -18,978 -8.64

    105

    104

    (-)

    244,6528

  • 14

    105104

    ()

    105

    % 2,446,528 1,735,409 711,119 40.98

    673,368 180,378 492,990 273.31

    86,188 84,902 1,286 1.51

    1,117,298 900,726 216,572 24.04

    403,187 402,919 268 0.07

    720 717 3 0.42

    165,437 165,437 - -

    330 330 - -

    105

    104

    (-)

  • 15

    1052,0185,2763,000(19,98210.1%)1920,8481928,9633,0001,5702,4463,000152,6274,0001 0,6546,000 469,7367,0001041,753 9,310 264 5,9663,00015.09%

    1.

    (1)13.07

    (2)5.53

    (3)2.66

  • 16

    (4)-

    1.95

    2.

    (1)173

    (2)72

    (3)10.25

    (4)39.87

    (5)5.8

    (6)2.56

    (7) WHO20351.91

    (8)1.4

    (9)1.34

    (10)2.41

    (11)1.56

    (12)5.04

  • 17

    105()

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    105104

    ()

    201,852,763 100.00 175,393,100 100.00 26,459,663 15.09

    161,074,567 79.80 136,514,818 77.83 24,559,749 17.99

    5,645,291 2.80 5,425,160 3.09 220,131 4.06

    2,831,247 1.40 2,395,879 1.37 435,368 18.17

    5,548,392 2.75 5,522,757 3.15 25,635 0.46

    2,655,433 1.31 2,881,868 1.64 -226,435 -7.86

    23,941,719 11.86 22,504,806 12.83 1,436,913 6.38

    156,114 0.08 147,812 0.09 8,302 5.62

    105 104 (-)

    2,0185,2763

  • 19

    1.

    1,6107,4567,000104

    1,3651,4818,000

    2455,9749,00017.99%

    102,5328,000

    173

    72

    57,9828,0002

    0,0406,000

    24,1073,000

    2.

    564,5291,000104542,516 2 2,0131,0004.06%WHO203519,100

    1,0001,9564,000

    3.

    283,1247,000104

  • 20

    239,5879,00043,5368,00018.17%//22,4099,0005,0007,3314,00016,3752,000

    4.

    554,8392,000104

    552,2757,0002,563

    5,0000.46%

    3,5375,000

    2,338

    4,1165,0002,4528,000

    2,1141,000

    2,300

    5.

    265,5433,000104

    288,1868,00022,643

    5,0007.86%

  • 21

    22,3109,000

    7,0386,000

    2,800

    6.

    2394,1719,0001042250,4806,000143,6913,0006.38%11,4004,000398,7265,00025,5783,0009,7238,0006,49414,3224,000

    7.

    15,6114,000104

    14,7812,000830

    2,0005.62%

    1244,000

    3753,000592

    7,000

  • 22

    104(1048)

    ()

    17

    3,5409,0001048

    107,7439,00015

    0,5841,000139.76%

    1,762

    6,3376,000()104

    81,4990,8811,000

    1,4161,456

    94.47%

    105

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