--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
---------------------------------------------
經資門併計
行政院公平
交易委員會
國 庫 已 撥 款 部 分
中華民國
科 目
預 算 數
本年度經費預算國庫已
申 請 保 留 數
保 留 數
原預算數
預算增減數
應 付 數
名 稱 及 編 號
目
項
款
合 計
實 現 數
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99 年度
單位：新臺幣元
備 註
經費賸餘未支用預算餘額
撥及未撥款項明細表
經 費 賸 餘
國庫尚未撥款部分
保 留 數
申請保留數
應 付 數
待繳還國庫數
材料部分
合 計
押金部分
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-------------
-------------
------------------------------
--------------
--------------
------------------------------
--------------
--------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--
甲、本機關經費預算部分
349,019,000
344,988,944
349,019,000
0
0
0
0
0
0
344,988,944
0
0
4,030,056
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0003000000-1
行政院主管
349,019,000
344,988,944
02
349,019,000
0
0
0
0
0
0
344,988,944
0
0
4,030,056
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0003920000-9
公平交易委員會
349,019,000
344,988,944
23
349,019,000
0
0
0
0
0
0
344,988,944
0
0
4,030,056
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6103920100-7
一般行政
286,687,000
284,772,860
01
286,687,000
0
0
0
0
0
0
284,772,860
0
0
1,914,140
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6103921000-8
公平交易業務
60,178,000
58,562,090
02
60,178,000
0
0
0
0
0
0
58,562,090
0
0
1,615,910
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6103929000-1
一般建築及設備
1,654,000
1,653,994
03
1,654,000
0
0
0
0
0
0
1,653,994
0
0
6
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6103929800-8
第一預備金
500,000
0
04
500,000
0
0
0
0
0
0
0
0
0
500,000
|
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|
乙、統籌科目部分
21,330,790
21,330,790
21,330,790
0
0
0
0
0
0
21,330,790
0
0
0
|
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8903304500-4
公教人員婚喪生育及子女教
育補助
3,659,895
3,659,895
02
3,659,895
0
0
0
0
0
0
3,659,895
0
0
0
|
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7506205300-0
公務人員退休撫卹給付
17,670,895
17,670,895
05
17,670,895
0
0
0
0
0
0
17,670,895
0
0
0
|
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0
366,319,734
0
0
4,030,056
370,349,790
0
370,349,790
366,319,734
0
0
0
0
|
|
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合 計
|
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|
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------