預算機關
行政院農業委員會家畜衛生試驗所
承辦單位
預算金額
175,636,000 元（）
計畫內容
ৠຽ҃ੲʚ
ҭᖨԡެгቂऍҗպྈ܃௭ངԴʕ໔ʕࠈʕࢅᕠʕ
ʕਥᛤᑆᡨʕ௯ࠢॽ্Զུტᣭҗ௯ࠢԴૣॅᑪયߠ
ᗀᣭቖ௯ࠢԴថࢴᗀᣭʕሥҗॽ্Գംެ႖ངʖ
預期成果
ᅃ๚֫ߠʚ
గԡשङѠቂऍʔשङયҗംတય୨ʖ
| 編號 | 科目 | 說明 | 數量 | 單位 | 單價 | 106預算 | 105預算 | 105差異 | 105比例 |
|---|---|---|---|---|---|---|---|---|---|
| 02 | గԡשङѠቂऍ | ԡ҉ҭৠຽᕄగԡשङѠቂऍҗ૽ݳတ ௭ެ႖ངʖܡ҃ੲ֕рʚ 2/တ௭ང39-887яҁʖ !!)2*ѠಒۛᎭང257яҁʖ !!)3*ҽᄽང21-511яҁʖ !!)4*ᘤកတ௭ެѰཡᄽʕፇᒕҗሻᄁඏ !!ʓ!ང2-141яҁʖ !!)5*שङတ௭Ꮅтુۓഭቂᡨʕ௴ሻᄁ !!ʓ!ʕ҃ඝשङеёჷሻʕᄽїཡՙۓഭ !!ʓ!җ҆ҮᎵтુۓഭቂᡨང4-235яҁ !!ʓ!ʖ !!)6*Դӌᒲ࠼ུ:9яҁʖ !!)7*ມҏ៷࠼׆ᗀᣭངʕఱؓᢞԹᏮ൵ངʕ !!ʓ!҆௭۫ᐖᓏ܌Դངʕຨ၃໔җᗀᣭ൵ !!ʓ!ང269яҁʖ !!)8*҆௭۫ᐖࢅᕠངҗᕄ҆ᤚࡐࢅᕠང754 !!ʓ!яҁʖ !!)9*ᕄޤؑӌौҏʕᗩᅼಒۛʕդԧఏۻ !!ʓ!ಒۛᎭެᙑઆᠪᚚངʕဎӠં !!ʓ!ངʕང319яҁʖ !!):*௶ӣJTPኁឞဎང31яҁʖ !!)21*ᙜႜࠈʕҮܠ్ʕᅹ઼ʕ෴ඵᜧቾ !!!ʓ!җᏡԳԴܠ2-325яҁʖ !!)22*ձܧʕࢅդʕ፻ຨቹʕᗩᅼ؉ႜʕ !!!ʓ!፥ʕ௭ԆӥʕѠҮై॒௯ʕైᗀ !!!ʓ!षʕরᐼ༱җᜧҭ9-312яҁʖ !!)23*ᕄ҆ᤚࡐʕమࡐҗܡӔ࣬ᓰਥᛤང2- !!!ʓ!153яҁʖ !!)24*҆௭۫ᐖҗᕄ҆ᑴܠᑆᡨང468яҁ !!!ʓ!ʖ !!)25*պྈൻजҗᒲಳൻෂѰࢅᑆቂਥ2-55 !!!ʓ!6яҁʖ !!)26*ఏ҃ઁળང761яҁʖ !!)27*ᄎպྈᑴڗҗࠢᄎང51яҁʖ 3/ൻෂҗڋჷ23-597яҁʖ !!)2*ҏᖘᆔᣭࣛቖᖘ௯ࠢުѰᖘઁ !!ʓ!ܫۓഭѠ໓ʕᎭѭҨরᐼზ7-967 !!ʓ!яҁʖ !!)3*ᙜႜᄽჩՌไᒲۓഭ661яҁʖ !!)4*௯ࠢଏଐҗᆔᣭࣛሥۓഭӤ୨ᚩӚʕ !!ʓ!ᄽႰҗឰൻෂᙜႜ5-:63яҁʖ !!)5*ᙜႜպྈ܃௭ޤᜧྈൻෂ239яҁʖ 4/፻ზؗང621яҁʔயՖʰ᛭ʱгпႏ ʓጣంʖ |
41,772,000 | 40,544,000 | 1,228,000 | 3.03% | |||
| 0200 | !!!!တ௭ང | 28,776,000 | 30,282,000 | -1,506,000 | -4.97% | ||||
| 0201 | !!!!!ಒۛᎭང | 146,000 | 146,000 | 0 | 0.00% | ||||
| 0202 | !!!!!ҽᄽང | 10,400,000 | 13,061,000 | -2,661,000 | -20.37% | ||||
| 0203 | !!!!!ඏང | 1,030,000 | 1,030,000 | 0 | 0.00% | ||||
| 0215 | !!!!!ჷߚ௭ང | 3,124,000 | 3,124,000 | 0 | 0.00% | ||||
| 0219 | !!!!!ܡӔတ௭ | 98,000 | 50,000 | 48,000 | 96.00% | ||||
| 0221 | !!!!!໔નҗ൵ང | 158,000 | 158,000 | 0 | 0.00% | ||||
| 0231 | !!!!!ࢅᕠང | 643,000 | 643,000 | 0 | 0.00% | ||||
| 0250 | !!!!!ऊҲऊՙৠჷᄟ | 208,000 | 198,000 | 10,000 | 5.05% | ||||
| 0262 | !!!!!ఏ҃ഴᛣဎང | 20,000 | 20,000 | 0 | 0.00% | ||||
| 0271 | !!!!!ࠢࢴ | 1,214,000 | 1,259,000 | -45,000 | -3.57% | ||||
| 0279 | !!!!!Ы୳܃௭ང | 8,201,000 | 7,069,000 | 1,132,000 | 16.01% | ||||
| 0282 | !!!!!ު࣬ᓰᑆᡨང | 1,042,000 | 1,042,000 | 0 | 0.00% | ||||
| 0283 | !!!!!۫ᐖҗᕄ҆ᑴܠᑆᡨང | 357,000 | 347,000 | 10,000 | 2.88% | ||||
| 0284 | !!!!!ൻजҗᒲಳൻෂᑆᡨང | 1,445,000 | 1,445,000 | 0 | 0.00% | ||||
| 0291 | !!!!!ఏ҃ળང | 650,000 | 650,000 | 0 | 0.00% | ||||
| 0294 | !!!!!ᄎང | 40,000 | 40,000 | 0 | 0.00% | ||||
| 0300 | !!!!ൻෂҗڋჷ | 12,486,000 | 9,752,000 | 2,734,000 | 28.04% | ||||
| 0302 | !!!!!ު࣬ᓰҗൻෂང | 6,856,000 | |||||||
| 0304 | !!!!!ᒲಳൻෂང | 550,000 | 4,380,000 | -3,830,000 | -87.44% | ||||
| 0306 | !!!!!ჷඌᣯൻෂང | 4,952,000 | 4,952,000 | 0 | 0.00% | ||||
| 0319 | !!!!!ᜧྈൻෂང | 128,000 | 420,000 | -292,000 | -69.52% | ||||
| 0400 | !!!!፻ზؗང | 510,000 | 510,000 | 0 | 0.00% | ||||
| 0475 | !!!!!፻ᖐҗጣం | 510,000 | 510,000 | 0 | 0.00% |