歲出用途別
科 目
款
項
目
節
名 稱 及 編 號
人事費
獎補助費
小計
經
常
支
出
決算分析表
100 年度
單位：新臺幣元
合 計
設備及投資
小計
資
本
支
出
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中華民國
業務費
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
行政院公平
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
交易委員會
02
0003000000-1
行政院主管
67,335,851
1,838,500
271,165,956
340,340,307
8,671,579
8,671,579
349,011,886
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23
0003920000-9
公平交易委員會
67,335,851
1,838,500
271,165,956
340,340,307
8,671,579
8,671,579
349,011,886
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01
6103920100-7
一般行政
16,412,341
148,500
271,165,956
287,726,797
0
0
287,726,797
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02
6103921000-8
公平交易業務
50,923,510
1,690,000
0
52,613,510
7,212,646
7,212,646
59,826,156
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01
6103921010-1
限制競爭行為調查處理
13,207,258
0
0
13,207,258
0
0
13,207,258
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02
6103921020-5
不公平競爭行為調查處理
6,597,824
0
0
6,597,824
0
0
6,597,824
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03
6103921030-9
法務及行政救濟業務
3,197,280
0
0
3,197,280
0
0
3,197,280
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04
6103921040-2
綜合企劃及宣導業務
15,885,144
0
0
15,885,144
0
0
15,885,144
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05
6103921050-6
政策擬訂及國際交流業務
7,837,755
1,690,000
0
9,527,755
0
0
9,527,755
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06
6103921070-3
產業調查統計及資訊管理
4,198,249
0
0
4,198,249
7,212,646
7,212,646
11,410,895
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03
6103929000-1
一般建築及設備
0
0
0
0
1,458,933
1,458,933
1,458,933
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01
6103929019-0
其他設備
0
0
0
0
1,458,933
1,458,933
1,458,933
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67,335,851
1,838,500
271,165,956
340,340,307
合 計
8,671,579
8,671,579
349,011,886
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------