人事費 客家委員 中華民國 人 事 費 別 原 預 算 數 預算增減數 決 算 數(2) 合 計(1) 預 算 數 | | | | | | | | | | | 分析表 單位:新臺幣元;%;人 說 明 金 額(3)=(2)-(1) 百分比(3)/(1) 比 較 增 減 數 員 工 人 數 預計數 實有數 97年度 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------------------------------------------------------ ----------------------------------------------------- ------------------------------------------------------- ------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 會及所屬 一、民意代表待遇 0 0 0 0 | | | | 0 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 二、政務人員待遇 4,152,000 4,152,000 0 4,135,104 | | | | -0.41 -16,896 2 2 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 三、法定編制人員待遇 59,232,000 59,232,000 0 59,113,541 | | | | -0.20 -118,459 81 76 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 四、約聘僱人員待遇 9,574,000 9,574,000 0 9,739,015 | | | | 1.72 165,015 20 19 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 五、技工及工友待遇 2,819,000 2,819,000 0 2,634,750 | | | | -6.54 -184,250 8 7 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 六、獎金 14,692,000 14,692,000 0 14,513,152 | | | | -1.22 -178,848 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 七、其他給與 3,554,000 3,554,000 0 3,407,488 | | | | -4.12 -146,512 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 八、加班值班費 5,522,000 5,522,000 0 5,520,341 | | | | -0.03 -1,659 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 九、退休退職給付 0 0 0 0 | | | | 0 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 十、退休離職儲金 5,655,000 5,655,000 0 5,620,220 | | | | -0.62 -34,780 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 十一、保險 6,286,000 6,286,000 0 6,057,355 | | | | -3.64 -228,645 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 十二、調待準備 0 0 0 0 | | | | 0 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | | | | | | | | | | | | | | | | | | | | | 111,486,000 0 111,486,000 110,740,966 -745,034 -0.67 111 104 合         計