Page 15 - FAIR TRADE COMMISSION 2023 ANNUAL REPORT
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Budget allocation and final accounts
In accordance with the annual administration plan and enforcement needs as well as the annual expenditure estimates approved by the Executive Yuan, the Commission appropriately allocates the funds required for each work plan in the hope that administrative targets can be achieved. In 2023, the statutory budget was NT$345,966,000 and the final accounts showed NT$330,714,000. The execution rate was 95.59%.
Unit: thousand dollars
Normal administration 324,228 308,990 95.30%
Account
Budget accounts
Final accounts
Budget execution rate
Investigation of competition restraint practices
5,239
5,236
99.95%
Investigation of unfair competition and adminis- tration of multi-level marketing
2,305
2,305
100.00%
Legal affairs and administrative remedy opera- tions
2,035
2,032
99.84%
Planning and promotion 2,149 2,148 99.95%
Policy formulation and international exchange
4,170
4,170
100.00%
Management of industrial data from information and economic analysis
5,298
5,293
99.91%
Other equipment
542
540
99.68%
13
FTC Responsibilities, Organization, Manpower and Budgets
