3
經資門分列
中華民國 100 年01 月 01 日
科 目
預算增減數
預 算 數
預算追加(減)數
動支第一預備金數
經費流用數
代號及名稱
節
目
項
款
原預算數
行政院公平
歲出機關
動支第二預備金數
小 計
2
至 100 年06 月 30 日
單位：新臺幣元
交易委員會
別結算表
已分配尚未執行數
合 計
執 行 數
實現數
暫 付 數
占分配數％
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
----------------------------------
----------------------------------
----------------------------------
----------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
預算調整數
分 配 數
合 計
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364,849,643
0
0
0
0
3,549,234
210,114,662
16,294,981
364,849,643
206,565,428
226,409,643
92.80
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合 計
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0
0
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354,641,000
0
0
0
02
0
3,549,234
199,906,019
16,294,981
354,641,000
196,356,785
216,201,000
92.46
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0003000000-1
行政院主管
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0
0
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354,641,000
0
0
0
23
0
3,549,234
199,906,019
16,294,981
354,641,000
196,356,785
216,201,000
92.46
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0003920000-9
公平交易委員會
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0
0
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346,292,000
0
0
0
0
3,549,234
197,843,729
15,720,271
346,292,000
194,294,495
213,564,000
92.64
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經常門小計
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0
0
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8,349,000
0
0
0
0
0
2,062,290
574,710
8,349,000
2,062,290
2,637,000
78.21
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資本門小計
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0
0
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291,478,000
0
0
0
01
0
2,284,234
173,589,580
12,094,420
291,478,000
171,305,346
185,684,000
93.49
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6103920100-7
一般行政
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0
0
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274,434,000
0
0
0
0
0
166,772,754
9,806,246
274,434,000
166,772,754
176,579,000
94.45
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人事費
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0
0
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16,888,000
0
0
0
0
2,284,234
6,704,326
2,277,674
16,888,000
4,420,092
8,982,000
74.64
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0200
業務費
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0
0
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156,000
0
0
0
0
0
112,500
10,500
156,000
112,500
123,000
91.46
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0400
獎補助費
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0
0
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61,202,000
0
0
0
02
0
1,265,000
26,044,841
3,995,159
61,202,000
24,779,841
30,040,000
86.70
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6103921000-8
公平交易業務
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0
0
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13,602,000
0
0
0
01
0
327,000
4,438,459
1,049,541
13,602,000
4,111,459
5,488,000
80.88
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6103921010-1
限制競爭行為調查處
理
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0
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13,602,000
0
0
0
0
327,000
4,438,459
1,049,541
13,602,000
4,111,459
5,488,000
80.88
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0200
業務費
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0
0
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6,958,000
0
0
0
02
0
0
3,077,293
262,707
6,958,000
3,077,293
3,340,000
92.13
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6103921020-5
不公平競爭行為調查
處理
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0
0
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6,958,000
0
0
0
0
0
3,077,293
262,707
6,958,000
3,077,293
3,340,000
92.13
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0200
業務費
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0
0
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3,470,000
0
0
0
03
0
0
1,173,877
29,123
3,470,000
1,173,877
1,203,000
97.58
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6103921030-9
法務及行政救濟業務
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0
0
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3,470,000
0
0
0
0
0
1,173,877
29,123
3,470,000
1,173,877
1,203,000
97.58
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0200
業務費
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0
0
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15,955,000
0
0
0
04
0
433,000
10,537,495
1,020,505
15,955,000
10,104,495
11,558,000
91.17
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6103921040-2
綜合企劃及宣導業務
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0
0
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15,955,000
0
0
0
0
433,000
10,537,495
1,020,505
15,955,000
10,104,495
11,558,000
91.17
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0200
業務費
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0
0
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9,534,000
0
0
0
05
0
505,000
3,530,658
722,342
9,534,000
3,025,658
4,253,000
83.02
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6103921050-6
政策擬訂及國際交流
業務
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0
0
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7,844,000
0
0
0
0
505,000
3,530,658
722,342
7,844,000
3,025,658
4,253,000
83.02
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0200
業務費
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0
0
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1,690,000
0
0
0
0
0
0
0
1,690,000
0
0
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0400
獎補助費
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,795,000
0
0
0
06
0
0
1,496,367
541,633
4,795,000
1,496,367
2,038,000
73.42
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
6103921070-3
產業調查統計及資訊
管理
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,795,000
0
0
0
0
0
1,496,367
541,633
4,795,000
1,496,367
2,038,000
73.42
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0200
業務費
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,888,000
0
0
0
06
0
0
1,790,692
369,308
6,888,000
1,790,692
2,160,000
82.90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6103921070-3*
產業調查統計及資訊
管理
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,888,000
0
0
0
0
0
1,790,692
369,308
6,888,000
1,790,692
2,160,000
82.90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0300
設備及投資
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,461,000
0
0
0
03
0
0
271,598
205,402
1,461,000
271,598
477,000
56.94
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6103929000-1
一般建築及設備
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,461,000
0
0
0
01
0
0
271,598
205,402
1,461,000
271,598
477,000
56.94
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6103929019-0*
其他設備
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,461,000
0
0
0
0
0
271,598
205,402
1,461,000
271,598
477,000
56.94
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0300
設備及投資
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
500,000
0
0
0
04
0
0
0
0
500,000
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6103929800-8
第一預備金
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
500,000
0
0
0
0
0
0
0
500,000
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0900
預備金
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,088,670
0
0
0
02
0
0
2,088,670
0
2,088,670
2,088,670
2,088,670
100.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8903304500-4
公教人員婚喪生育及子女教
育補助
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,088,670
0
0
0
0
0
2,088,670
0
2,088,670
2,088,670
2,088,670
100.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0100
人事費
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8,119,973
0
0
0
05
0
0
8,119,973
0
8,119,973
8,119,973
8,119,973
100.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7506205300-0
公務人員退休撫卹給付
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8,119,973
0
0
0
0
0
8,119,973
0
8,119,973
8,119,973
8,119,973
100.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0100
人事費
|
|
|
|
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|
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|
|
0
0
|
|
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|
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|
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|
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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