基隆市衛生局103年度單位決算
名稱及編號 、年度預算數、預算增減數、合計、實現數
欄位說明 : 名稱及編號;年度預算數;預算增減數;合計;實現數
名稱及編號
|
年度預算數
|
預算增減數
|
合計
|
實現數
|
總計
|
244,027,406
|
4,300,000
|
248,327,406
|
227,946,485
|
經常門資本門合計
|
219,193,000
|
4,300,000
|
223,493,000
|
203,112,079
|
經常門合計
|
213,423,000
|
4,310,000
|
217,733,000
|
198,009,101
|
00100000000衛生局主管
|
213,423,000
|
4,310,000
|
217,733,000
|
198,009,101
|
00100800000衛生局
|
213,423,000
|
4,310,000
|
217,733,000
|
198,009,101
|
701008004700100一般行政
|
142,939,000
|
1,500,000
|
144,439,000
|
132,544,581
|
701008004700101行政管理
|
142,939,000
|
1,500,000
|
144,439,000
|
132,544,581
|
010000人事費
|
138,469,000
|
1,500,000
|
139,969,000
|
128,301,788
|
020000業務費
|
4,260,000
|
-
|
4,260,000
|
4,044,793
|
040000獎補助費
|
210,000
|
-
|
210,000
|
198,000
|
701008004700200衛生業務
|
66,574,000
|
2,810,000
|
69,384,000
|
62,082,849
|
701008004700201疾病管制
|
9,611,000
|
-
|
9,611,000
|
7,923,107
|
010000人事費
|
1,443,000
|
-
|
1,443,000
|
1,396,006
|
020000業務費
|
8,162,000
|
-
|
8,162,000
|
6,527,101
|
|
040000獎補助費
|
6,000
|
-
|
6,000
|
-
|
701008004700202藥政管理
|
4,440,000
|
360,000
|
4,800,000
|
4,343,330
|
010000人事費
|
28,000
|
-
|
28,000
|
16,456
|
020000業務費
|
4,376,000
|
360,000
|
4,736,000
|
4,326,874
|
040000獎補助費
|
36,000
|
-
|
36,000
|
-
|
701008004700203醫政管理
|
14,405,000
|
-20,000
|
14,385,000
|
12,212,488
|
010000人事費
|
670,000
|
-
|
670,000
|
568,184
|
020000業務費
|
13,549,000
|
-20,000
|
13,529,000
|
11,644,304
|
040000獎補助費
|
186,000
|
-
|
186,000
|
-
|
701008004700204衛生企劃
|
6,818,000
|
2,000,000
|
8,818,000
|
8,540,970
|
010000人事費
|
110,000
|
-
|
110,000
|
109,313
|
020000業務費
|
6,708,000
|
2,000,000
|
8,708,000
|
8,431,657
|
701008004700205衛生保健
|
24,847,000
|
470,000
|
25,317,000
|
22,981,570
|
010000人事費
|
2,690,000
|
-57,000
|
2,633,000
|
2,334,214
|
020000業務費
|
20,500,000
|
27,000
|
20,527,000
|
18,504,873
|
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