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
99 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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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
99
6103920100-7
一般行政
(2)
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1,914,140
0.67
1,273,778
0
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(13)
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640,362
0
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99
6103921010-1
限制競爭行為調查處理
(6)
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326,970
2.89
152,700
0
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(13)
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174,270
0
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99
6103921020-5
不公平競爭行為調查處理
(6)
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459,737
6.25
36,000
0
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(13)
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423,737
0
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99
6103921030-9
法務及行政救濟業務
(13)
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86,057
2.50
86,057
0
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99
6103921040-2
綜合企劃及宣導業務
(13)
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242,911
1.48
242,911
0
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99
6103921050-6
政策擬訂及國際交流業務
(13)
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142,347
1.37
142,347
0
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99
6103921070-3
產業調查統計及資訊管理
(13)
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357,888
3.16
357,888
0
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99
6103929019-0
其他設備
(8)
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6
0.00
0
6
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99
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
6
4,030,056
1.15
4,030,050
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
4,030,056
1.15
4,030,050
6
合 計