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
98 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
76,750,516
1,758,000
261,755,201
340,263,717
9,722,673
9,722,673
349,986,390
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23
0003920000-9
公平交易委員會
76,750,516
1,758,000
261,755,201
340,263,717
9,722,673
9,722,673
349,986,390
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01
6103920100-7
一般行政
15,109,135
138,000
261,755,201
277,002,336
0
0
277,002,336
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02
6103921000-8
公平交易業務
61,641,381
1,620,000
0
63,261,381
4,180,008
4,180,008
67,441,389
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01
6103921010-1
限制競爭行為調查處理
12,095,775
0
0
12,095,775
0
0
12,095,775
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02
6103921020-5
不公平競爭行為調查處理
7,108,557
0
0
7,108,557
0
0
7,108,557
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03
6103921030-9
法務及行政救濟業務
3,117,063
0
0
3,117,063
0
0
3,117,063
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04
6103921040-2
綜合企劃及宣導業務
23,375,181
0
0
23,375,181
0
0
23,375,181
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05
6103921050-6
政策擬訂及國際交流業務
11,684,581
1,620,000
0
13,304,581
0
0
13,304,581
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06
6103921070-3
產業調查統計及資訊管理
4,260,224
0
0
4,260,224
4,180,008
4,180,008
8,440,232
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03
6103929000-1
一般建築及設備
0
0
0
0
5,542,665
5,542,665
5,542,665
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01
6103929011-8
交通及運輸設備
0
0
0
0
1,172,716
1,172,716
1,172,716
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02
6103929019-0
其他設備
0
0
0
0
4,369,949
4,369,949
4,369,949
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76,750,516
1,758,000
261,755,201
340,263,717
合 計
9,722,673
9,722,673
349,986,390
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------