經資門分列
行政院公平
中華民國
科 目
名稱及編號
節
目
項
款
原預算數
預算增減數
合 計
(1)
預 算 數
實 現 數
歲入來源
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-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
交易委員會
98 年度
單位：新臺幣元
決 算 數
應 收 數
保 留 數
合 計
(2)
;%
別決算表
決算數占預
算數之比率
(2)/(1)%
預決算比較
增減數
(2)-(1)
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----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
-----------------------------------------------------------
-----------------------------------------------------------
189,830,000
02
0400000000-2
罰款及賠償收入
189,830,000
0
95,765,296
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224.29
235,935,768
330,000,472
425,765,768
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0
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189,830,000
23
0403920000-0
公平交易委員會
189,830,000
0
95,765,296
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224.29
235,935,768
330,000,472
425,765,768
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0
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189,830,000
01
0403920100-5
罰金罰鍰及怠金
189,830,000
0
95,765,296
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224.29
235,935,768
330,000,472
425,765,768
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0
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189,830,000
0403920101-8
罰金罰鍰
01
189,830,000
0
95,765,296
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224.29
235,935,768
330,000,472
425,765,768
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0
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170,000
03
0500000000-8
規費收入
170,000
0
138,340
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81.38
-31,660
0
138,340
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0
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170,000
25
0503920000-6
公平交易委員會
170,000
0
138,340
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81.38
-31,660
0
138,340
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0
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170,000
01
0503920300-0
使用規費收入
170,000
0
138,340
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81.38
-31,660
0
138,340
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0
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160,000
0503920305-3
資料使用費
01
160,000
0
132,740
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82.96
-27,260
0
132,740
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0
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10,000
0503920312-9
場地設施使用費
02
10,000
0
5,600
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56.00
-4,400
0
5,600
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0
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0
04
0700000000-9
財產收入
0
0
40,030
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40,030
0
40,030
|
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0
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0
23
0703920000-7
公平交易委員會
0
0
40,030
|
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40,030
0
40,030
|
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0
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0
01
0703920600-4
廢舊物資售價
0
0
40,030
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40,030
0
40,030
|
|
|
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|
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0
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0
07
1100000000-2
其他收入
0
0
45,328
|
|
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|
45,328
0
45,328
|
|
|
|
|
|
|
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0
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|
|
0
27
1103920000-0
公平交易委員會
0
0
45,328
|
|
|
|
|
|
|
|
|
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|
45,328
0
45,328
|
|
|
|
|
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0
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|
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|
|
|
0
01
1103920900-1
雜項收入
0
0
45,328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45,328
0
45,328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
1103920901-4
收回以前年度歲出
01
0
0
38,215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38,215
0
38,215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
1103920909-6
其他雜項收入
02
0
0
7,113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,113
0
7,113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
190,000,000
190,000,000
0
95,988,994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
224.20
235,989,466
330,000,472
425,989,466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
經 常 門 小 計
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
資 本 門 小 計
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
合 計
190,000,000
0
190,000,000
95,988,994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
330,000,472
0
425,989,466
235,989,466
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
224.20