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108年國民健康署公務預算案
包含人事費用分析表、公務車輛明細表、各項費用彙計表、委辦經費分析表、派員出國計畫預算總表、派員出國計畫類別表-考察、派員出國計畫類別表-進修、派員出國計畫類別表-開會、派員赴大陸計畫預算表、捐助經費分析表、歲入來源別預算表、歲入項目說明提要表、歲出用途別科目分析表、歲出按職能及經濟性綜合分類表、歲出計畫提要及分支計畫概況表、歲出機關別預算表、補助經費分析表、資本支出分析表、跨年期計畫概況表、預算員額明細表、辦公房舍明細表、轉帳收支對照表。


欄位說明 : mh_itemserialno1;mh_itemserialno2;mh_itemserialno3;mh_itemserialno4;budgetno;mh_budgetname;budgetno_conver;tyear_amt;lyear_amt;byear_amt;b_amt;bc_content;blevel;ordinaryid;agenno;agentype;displayname;memo;ba_fiscalyear;ba_fundkind;ba_budgetkind;ba_specialbudgetno;ba_agenno;ba_agentype;ba_budgetstate;ba_versiondate;ba_budgetyear;ba_budgetno;ba_subprojectno;mj_subprojectname;ba_departno;ba_objectno;ba_budgettype;ba_budgetsource;ba_mergetype;ba_budgetamt;ba_flowflag;ba_signflag;ba_signno;ba_key;bc_fiscalyear;bc_fundkind;bc_budgetkind;bc_specialbudgetno;bc_agenno;bc_agentype;bc_budgetstate;bc_reportno;bc_key;bc_versiondate;objectNo;budget;total;款;項;目;節;科目名稱;預算科目編號;人事費;業務費_經;奬補助費_經;債務費;預備金_經;經常支出小計;業務費_資;設備及投資;奬補助費_資;預備金_資;資本支出小計;合計;budgetname;damt1;damt2;damt3;damt4;damt5;damt6;damt7;damt8;damt9;damt10;damt11;no1;no2;no3;no4;b_level;level;mi_objectname;objectnoname;budgetamt_sum;displaymemo;btn_memo;bn_fiscalyear;bn_fundkind;bn_budgetkind;bn_specialbudgetno;bn_agenno;bn_agentype;bn_budgetstate;bn_budgetsource;bn_man1;bn_man1_l;bn_man2;bn_man2_l;bn_man3;bn_man3_l;bn_man4;bn_man4_l;bn_man5;bn_man5_l;bn_man6;bn_man6_l;bn_man7;bn_man7_l;bn_man8;bn_man8_l;bn_man9;bn_man9_l;bn_man10;bn_man10_l;bn_man11;bn_man11_l;bn_amt_man;bn_amt_mngbsn;bn_text;display_name;bq_fiscalyear;bq_fundkind;bq_budgetkind;bq_specialbudgetno;bq_agenno;bq_agentype;bq_budgetstate;bq_budgetno;bq_objectno;bq_carid;bq_persons;bq_buydate;bq_ventsize;bq_oilamt;bq_oilprice;bq_amt_maintain;bq_amt5;bq_carnum;bq_remark;bq_lpgamt;bq_lpgprice;bq_versiondate;m33_fiscalyear;m33_reportno;m33_level1;m33_level2;m33_level3;m33_level4;m33_objectname;m33_objectno;m33_detailid;br_fiscalyear;br_fundkind;br_budgetkind;br_specialbudgetno;br_agenno;br_agentype;br_budgetstate;br_objectno;br_holds1;br_area1;br_bookvalue1;br_amtyear1;br_holds2;br_area2;br_amtyear2;br_holds3;br_area3;br_deposit;br_rental;br_amtyear3;br_area4;br_deposit4;br_rental4;br_amtyear4;br_versiondate;br_text;bh_fiscalyear;bh_fundkind;bh_budgetkind;bh_specialbudgetno;bh_agenno;bh_agentype;bh_budgetstate;bh_versiondate;bh_objectno;bh_endowplanno;bh_endowplanname;bh_donname;bh_endowsts;bh_budgetno;bh_subprojectno;bh_budgetsource;bh_applyid;bh_startyear;bh_endyear;bh_donrem;bh_bgtyear;bh_amt_man;bh_amt_business;bh_amt_other;bh_amt_land;bh_amt_house;bh_amt6;bh_amt7;bh_flowflag;bh_signflag;bh_signno;mj_subprojectno_na;b07_fiscalyear;b07_fundkind;b07_budgetkind;b07_specialbudgetno;b07_agenno;b07_agentype;b07_budgetstate;b07_projtype;b07_abroadplan;b07_items;b07_daypersons;b07_budgetamt;b07_versiondate;this_items;this_daypersons;this_budgetamt;bm_fiscalyear;bm_fundkind;bm_budgetkind;bm_specialbudgetno;bm_agenno;bm_agentype;bm_budgetstate;bm_abroadplan;bm_projtype;bm_projno;bm_abroadplanname;bm_visitsts;bm_visitexplain;bm_dispatchstaffs;bm_abroadsite1;bm_abroadsite2;bm_abroadsite3;bm_abroadperiod1;bm_abroadperiodto1;bm_abroadperiod2;bm_abroadperiodto2;bm_abroadperiod3;bm_abroadperiodto3;bm_abroadstaffs1;bm_abroadstaffs2;bm_abroadstaffs3;bm_abroadallowance1;bm_abroadallowance2;bm_abroadallowance3;bm_budgetno;bm_regionno;bm_country;bm_agency;bm_cont_text;bm_durationfrom;bm_durationto;bm_days;bm_persons;bm_amt_trans;bm_amt_life;bm_amt_public;bm_amt_books;bm_amt_flight;bm_versiondate;職能別分類經濟性分類;消費支出_經;債務利息_經;補助地方_經;移轉民間_經;小計_經;資本形成_資;土地購入_資;增資_資;補助地方_資;移轉民間_資;小計_資;總計;b06_fiscalyear;b06_fundkind;b06_budgetkind;b06_specialbudgetno;b06_agenno;b06_agentype;b06_budgetstate;b06_planno;b06_planname;b06_startyear;b06_endyear;b06_budgetamt;b06_amt1;b06_amt2;b06_amt3;b06_amt4;b06_memo;b06_upduserno;b06_upddatetime;b06_versiondate;b06_amt1_display;b06_amt2_display;b06_amt3_display;b06_amt4_display;b06_budgetamt_display

108 1 1 57030 C 1 BCME3440 5257030180001xxxxxx00xxxxxxxE1x0 0
108 1 1 57030 C 1 BCME3440 5257030180001xxxxxx01xxxxxxxE1x0 0
108 1 1 57030 C 1 BCME3440 5257030180001xxxxxx21xxxxxxxE1x0 0
108 1 1 57030 C 1 BCME3440 5257030180001xxxxxx24xxxxxxxE1x0 0
108 1 1 57030 C 1 BCME3440 5257030180002xxxxxx02xxxxxxxE1x0 石化工業區附近居民環境健康風險溝通計畫,計列4,275千元(按日按件計資酬金40千元、委辦費4,175千元、一般事務費5千元、國內旅費50千元,運費5千元)。 0
108 1 1 57030 C 1 BCME3440 5257030180002xxxxxx17xxxxxxxE1x0 0
108 1 1 57030 C 1 BCME3440 5257030180003xxxxxx06xxxxxxxE1x0 0
108 1 1 57030 C 1 BCME3440 5257030180003xxxxxx23xxxxxxxE1x0 0
108 1 1 57030 C 1 BCME3440 5257030180004xxxxxx24xxxxxxxE1x0 0
108 1 1 57030 C 1 BCME3440 5257030180004xxxxxx25xxxxxxxE1x0 辦理保健雲計畫,計列5,553千元(含資本門500千元)(通訊費1,300千元、按日按件計資酬金30千元、委辦費3,713千元、國內旅費10千元、資訊軟硬體設備費500千元)。 0
108 1 1 57030 C 1 BCME3440 5257030180005xxxxxx23xxxxxxxE1x0 0
108 1 1 57030 C 1 BCME3440 5257030180005xxxxxx26xxxxxxxE1x0 0
108 1 1 57030 C 1 BCME3440 5257030180006xxxxxx10xxxxxxxE1x0 0
108 1 1 57030 C 1 BCME3440 5257030180007xxxxxx05xxxxxxxE1x0 0
108 1 1 57030 C 1 BCME3440 5257030180008xxxxxx06xxxxxxxE1x0 0
108 1 1 57030 C 1 BCME3440 5257030180008xxxxxx19xxxxxxxE1x0 0
108 1 1 57030 C 1 BCME3440 5257030180009xxxxxx18xxxxxxxE1x0 0
108 1 1 57030 C 1 BCME3440 5257030180010xxxxxx02xxxxxxxE1x0 0
108 1 1 57030 C 1 BCME3440 5257030180011xxxxxx03xxxxxxxE1x0 0
108 1 1 57030 C 1 BCME3440 5257030180012xxxxxx20xxxxxxxE1x0 0
108 1 1 57030 C 1 BCME3440 5257030180013xxxxxx20xxxxxxxE1x0 0
108 1 1 57030 C 1 BCME3440 5257030180014xxxxxx18xxxxxxxE1x0 0
108 1 1 57030 C 1 BCME3440 5257030180014xxxxxx26xxxxxxxE1x0 0
108 1 1 57030 C 1 BCME3440 52570301800xE1x1 全人健康促進科技政策研究。 精進臺灣環境健康-石化工業區附近居民環境健康風險溝通。 高齡健康飲食及營養監測分析研究。 保健雲計畫。 建構智慧健康生活圈。 0
108 1 1 57030 C 1 BCME3440 52570301800xE1x2 0
108 1 1 57030 C 1 BCME3440 7157030010001xxxxxx01xxxxxxxE1x0 本署預算員額216人,包括職員204人、工友8人、技工2人、駕駛1人及約僱1人,依規定編列人事費257,130千元。 0
108 1 1 57030 C 1 BCME3440 7157030010002xxxxxx00xxxxxxxE1x0 0
108 1 1 57030 C 1 BCME3440 7157030010003xxxxxx29xxxxxxxE1x0 研發替代役13人,計列8,142千元。 0
108 1 1 57030 C 1 BCME3440 71570300100xE1x1 本計畫為配合業務,辦理一般性行政管理工作、資訊基礎環境、共用性系統及網站之改善及維運,務使各業務工作人員得以順利推展。 0
108 1 1 57030 C 1 BCME3440 71570300100xE1x2 使各部門順利推展業務,並提升衛生保健業務之行政效率。 0

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