-----------------------------------------------
-----------------------------------------------
別決算表
-----------------------------------------------
-----------------------------------------------
經資門併計
中華民國
科 目
預算增減數
動支第二預備金數
小 計
預算追加(減)數
動支第一預備金數
經費流用數
名稱及編號
節
目
項
款
原預算數
行政院公平
歲出政事
預算調整數
100 年度
單位:新臺幣元
合 計
(1)
;%
交易委員會
決算數占預
算數之比率
(2)/(1)%
預決算比較
增減數
(2)-(1)
保 留 數
合 計
(2)
實 現 數
應 付 數
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決 算 數
預 算 數
|
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-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------
----------------------------------
----------------------------------
----------------------------------
0
19
6100000000-4
其他經濟服務支出
354,641,000
0
0
0
0
354,641,000
98.41
-5,629,114
349,011,886
0
349,011,886
0
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0
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500,000
01
6103920100-7
一般行政
291,478,000
0
500,000
0
0
291,978,000
98.54
-4,251,203
287,726,797
0
287,726,797
0
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0
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0
02
6103921000-8
公平交易業務
61,202,000
0
0
0
0
61,202,000
97.75
-1,375,844
59,826,156
0
59,826,156
0
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0
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0
6103921010-1
限制競爭行為調查處
理
01
13,602,000
0
0
0
0
13,602,000
97.10
-394,742
13,207,258
0
13,207,258
0
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0
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0
6103921020-5
不公平競爭行為調查
處理
02
6,958,000
0
0
0
0
6,958,000
94.82
-360,176
6,597,824
0
6,597,824
0
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0
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0
6103921030-9
法務及行政救濟業務
03
3,470,000
0
0
0
0
3,470,000
92.14
-272,720
3,197,280
0
3,197,280
0
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0
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0
6103921040-2
綜合企劃及宣導業務
04
15,955,000
0
0
0
0
15,955,000
99.56
-69,856
15,885,144
0
15,885,144
0
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0
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0
6103921050-6
政策擬訂及國際交流
業務
05
9,534,000
0
0
0
0
9,534,000
99.93
-6,245
9,527,755
0
9,527,755
0
|
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0
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0
6103921070-3
產業調查統計及資訊
管理
06
11,683,000
0
0
0
0
11,683,000
97.67
-272,105
11,410,895
0
11,410,895
0
|
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0
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0
03
6103929000-1
一般建築及設備
1,461,000
0
0
0
0
1,461,000
99.86
-2,067
1,458,933
0
1,458,933
0
|
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0
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0
6103929019-0
其他設備
01
1,461,000
0
0
0
0
1,461,000
99.86
-2,067
1,458,933
0
1,458,933
0
|
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0
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|
-500,000
04
6103929800-8
第一預備金
500,000
0
-500,000
0
0
0
0
0
0
0
0
|
|
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0
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|
253,620
27
7500000000-2
退休撫卹給付支出
16,600,011
253,620
0
0
0
16,853,631
100.00
0
16,853,631
0
16,853,631
0
|
|
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0
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|
|
0
01
7506205300-0
公務人員退休撫卹給付
16,600,011
0
0
0
0
16,600,011
100.00
0
16,600,011
0
16,600,011
0
|
|
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0
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|
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|
|
|
|
|
253,620
02
7577017500-7
調整軍公教人員待遇準
備
0
253,620
0
0
0
253,620
100.00
0
253,620
0
253,620
0
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
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|
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|
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|
0
33
8900000000-0
其他支出
4,127,230
0
0
0
0
4,127,230
100.00
0
4,127,230
0
4,127,230
0
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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|
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|
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|
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|
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|
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|
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|
0
01
8903304500-4
公教人員婚喪生育及子
女教育補助
4,127,230
0
0
0
0
4,127,230
100.00
0
4,127,230
0
4,127,230
0
|
|
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|
|
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0
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|
合 計
375,368,241
253,620
0
0
0
253,620
0
375,621,861
-5,629,114
98.50
369,992,747
0
369,992,747
0
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