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
99 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
66,749,071
1,944,000
267,660,222
336,353,293
8,635,651
8,635,651
344,988,944
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23
0003920000-9
公平交易委員會
66,749,071
1,944,000
267,660,222
336,353,293
8,635,651
8,635,651
344,988,944
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01
6103920100-7
一般行政
16,968,638
144,000
267,660,222
284,772,860
0
0
284,772,860
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02
6103921000-8
公平交易業務
49,780,433
1,800,000
0
51,580,433
6,981,657
6,981,657
58,562,090
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01
6103921010-1
限制競爭行為調查處理
10,972,030
0
0
10,972,030
0
0
10,972,030
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02
6103921020-5
不公平競爭行為調查處理
6,896,263
0
0
6,896,263
0
0
6,896,263
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03
6103921030-9
法務及行政救濟業務
3,353,943
0
0
3,353,943
0
0
3,353,943
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04
6103921040-2
綜合企劃及宣導業務
16,124,089
0
0
16,124,089
0
0
16,124,089
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05
6103921050-6
政策擬訂及國際交流業務
8,431,653
1,800,000
0
10,231,653
0
0
10,231,653
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06
6103921070-3
產業調查統計及資訊管理
4,002,455
0
0
4,002,455
6,981,657
6,981,657
10,984,112
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03
6103929000-1
一般建築及設備
0
0
0
0
1,653,994
1,653,994
1,653,994
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02
6103929019-0
其他設備
0
0
0
0
1,653,994
1,653,994
1,653,994
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66,749,071
1,944,000
267,660,222
336,353,293
合 計
8,635,651
8,635,651
344,988,944
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------