工作計畫名稱及編號
行政院公平
歲出賸餘數（或減免
年度
經 常 門
中華民國
金 額
類 型
賸餘數(或減免、註銷數)
金 額
％
交易委員會
、註銷數）分析表
;%
備 註
資 本 門
98 年度
賸餘原因說明及相關改善措施
賸餘原因說明及相關改善措施
類 型
金 額
單位:新臺幣元
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
98
6103920100-7
一般行政
(2)
(10)係配合政府節約措施及撙節支
出。
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4,701,664
1.67
618,664
0
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(10)
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3,906,000
0
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(11)
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177,000
0
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98
6103921010-1
限制競爭行為調查處理
(10)
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657,225
5.15
657,225
0
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98
6103921020-5
不公平競爭行為調查處理
(10)
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797,443
10.09
797,443
0
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98
6103921030-9
法務及行政救濟業務
(10)
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382,937
10.94
382,937
0
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98
6103921040-2
綜合企劃及宣導業務
(10)
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555,819
2.32
555,819
0
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98
6103921050-6
政策擬訂及國際交流業務
(10)
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1,446,419
9.81
1,446,419
0
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98
6103921070-3
產業調查統計及資訊管理
(10)
(8)
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901,768
9.65
535,776
167,768
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(10)
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0
198,224
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98
6103929011-8
交通及運輸設備
(8)
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7,284
0.62
0
7,284
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98
6103929019-0
其他設備
(8)
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634,051
12.67
0
1,051
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(10)
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0
633,000
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98
6103929800-8
第一預備金
(3)
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500,000
100.00
500,000
0
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小 計
1,007,327
10,584,610
2.94
9,577,283
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
10,584,610
2.94
9,577,283
1,007,327
合 計