經資門分列
科 目
代號及名稱
節
目
項
款
原預算數
預 算 數
行政院公平
歲入來源
預算增減數
合 計
中華民國 100 年01 月 01 日
至 100 年06 月 30 日
單位：新臺幣元
交易委員會
別結算表
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-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
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分 配 數
已分配尚
未收入數
執行數
(含應收數)
執行數
占分配數%
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
202,000,000
0
合 計
202,000,000
70,830,000
-30,874,700
101,704,700
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143.59
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02
0400000000-2
罰款及賠償收入
201,840,000
0
201,840,000
70,750,000
-30,830,000
101,580,000
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143.58
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23
0403920000-0
公平交易委員會
201,840,000
0
201,840,000
70,750,000
-30,830,000
101,580,000
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143.58
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01
0403920100-5
罰金罰鍰及怠金
201,840,000
0
201,840,000
70,750,000
-30,830,000
101,580,000
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143.58
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0403920101-8
罰金罰鍰
01
201,840,000
0
201,840,000
70,750,000
-30,830,000
101,580,000
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143.58
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03
0500000000-8
規費收入
160,000
0
160,000
80,000
-7,828
87,828
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109.79
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25
0503920000-6
公平交易委員會
160,000
0
160,000
80,000
-7,828
87,828
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109.79
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01
0503920300-0
使用規費收入
160,000
0
160,000
80,000
-7,828
87,828
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109.79
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0503920305-3
資料使用費
01
150,000
0
150,000
75,000
-12,828
87,828
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117.10
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0503920312-9
場地設施使用費
02
10,000
0
10,000
5,000
5,000
0
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0.00
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07
1100000000-2
其他收入
0
0
0
0
-36,872
36,872
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28
1103920000-0
公平交易委員會
0
0
0
0
-36,872
36,872
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01
1103920900-1
雜項收入
0
0
0
0
-36,872
36,872
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1103920901-4
收回以前年度歲出
01
0
0
0
0
-21,559
21,559
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1103920909-6
其他雜項收入
02
0
0
0
0
-15,313
15,313
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