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3-8

104

108

年度各部門較前一年協定總額成長率

醫院(含透析)

西醫基層(含透析)

牙醫門診

中醫門診

105

106

107

108

5.672

6.021

4.8

4.428

4.274

5.157

4.053

4.067

3.463

3.246

4.001

3.433

104

3.659

3.191

2.14

2.124

3.927

4.066

3.699

4.429

3.659

5.672

6.021

4.8

4.428

3.191

4.274

5.157

4.053

4.067

2.14

3.463

3.246

4.001

3.433

2.124

3.927

4.066

3.699

4.429

0

1

2

3

4

5

6

7%

3-9

104

108

年度各部門總額預算

106

中醫門診

239.3

牙醫門診

418.5

西醫基層

1,123.8

西醫基層門診透析

161.9

醫院門診透析

207.2

醫院

104

221.3

391.8

1,025.5

147.1

194.9

3,814.7

105

230.0

405.3

1,069.0

153.7

201.3

4,032.7

4,281.7

107

248.2

435.2

1,168.4

169.4

212.7

4,491.7

108

259.2

450.2

1,214.9

177.3

216.6

4,693.4

3,814.7

4,032.7

4,281.7

4,491.7

4,693.4

194.9

201.3

207.2

212.7

216.6

147.1

153.7

161.9

169.4

177.3

1,025.5

1,069.0

1,123.8

1,168.4

1,214.9

391.8

405.3

418.5

435.2

450.2

221.3

230.0

239.3

248.2

259.2

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

ANNUAL REPORT

2 0 1 8

51