--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
---------------------------------------------
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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98 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
360,571,000
349,986,390
360,571,000
0
0
0
0
0
0
349,986,390
0
0
10,584,610
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0003000000-1
行政院主管
360,571,000
349,986,390
02
360,571,000
0
0
0
0
0
0
349,986,390
0
0
10,584,610
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0003920000-9
公平交易委員會
360,571,000
349,986,390
23
360,571,000
0
0
0
0
0
0
349,986,390
0
0
10,584,610
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6103920100-7
一般行政
281,704,000
277,002,336
01
281,704,000
0
0
0
0
0
0
277,002,336
0
0
4,701,664
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6103921000-8
公平交易業務
72,183,000
67,441,389
02
72,183,000
0
0
0
0
0
0
67,441,389
0
0
4,741,611
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6103929000-1
一般建築及設備
6,184,000
5,542,665
03
6,184,000
0
0
0
0
0
0
5,542,665
0
0
641,335
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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
21,164,440
21,164,440
21,164,440
0
0
0
0
0
0
21,164,440
0
0
0
|
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8903304500-4
公教人員婚喪生育及子女教
育補助
3,972,345
3,972,345
02
3,972,345
0
0
0
0
0
0
3,972,345
0
0
0
|
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7506205300-0
公務人員退休撫卹給付
17,192,095
17,192,095
05
17,192,095
0
0
0
0
0
0
17,192,095
0
0
0
|
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0
371,150,830
0
0
10,584,610
381,735,440
0
381,735,440
371,150,830
0
0
0
0
|
|
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合 計
|
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|
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------