Page 19 - FAIR TRADE COMMISSION 2022 Annual Report

Budget allocation and final accounts
Based on annual administration plans, law enforcement needs and the estimated annual budget approved by the Executive Yuan, the FTC allocates the funds required for different work projects to ensure that the administrative targets can be achieved. In 2022, the statutory budget was NT$323.459 million and the final accounts amounted to NT$316.44 million. The budget implementation rate was around 97.83%.
Account
Investigation and disposition of competition restraints
Budget
FTC Responsibilities, Organization, Manpower and
Final Accounts
Implementation Rate
Ordinary administration
299,957
293,812
Unit: thousands of NT dollars
97.95%
5,114
5,107
99.86%
2,218
2,212
99.73%
1,956
1,953
99.85%
2,196
2,188
99.64%
4,305
3,552
82.51%
5,957
5,942
99.75%
Investigation and disposition of unfair competition practices and administration of multi-level marketing
Legal affairs and administrative remedies
Planning and promotional operations
Policy formulation and international exchange operations
Industrial surveys, economic analysis and information management
Transportation equipment
1,180
576
1,135
539
96.19%
93.58%
Other equipment
Budgets
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