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
100 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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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
100
6103920100-7
一般行政
(2)
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4,251,203
1.46
3,268,044
0
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(6)
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7,500
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(13)
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975,659
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100
6103921010-1
限制競爭行為調查處理
(6)
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394,742
2.90
124,010
0
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(13)
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270,732
0
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100
6103921020-5
不公平競爭行為調查處理
(13)
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360,176
5.18
360,176
0
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100
6103921030-9
法務及行政救濟業務
(13)
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272,720
7.86
272,720
0
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100
6103921040-2
綜合企劃及宣導業務
(13)
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69,856
0.44
69,856
0
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100
6103921050-6
政策擬訂及國際交流業務
(13)
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6,245
0.07
6,245
0
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100
6103921070-3
產業調查統計及資訊管理
(13)
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272,105
2.33
272,105
0
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100
6103929019-0
其他設備
(8)
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2,067
0.14
0
2,067
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小 計
2,067
5,629,114
1.59
5,627,047
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
5,629,114
1.59
5,627,047
2,067
合 計