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
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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
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--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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------------------------------------------------------
-----------------------------------------------------
-------------------------------------------------------
-------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
會及所屬
一、民意代表待遇
0
0
0
0
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0
0
0
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二、政務人員待遇
4,152,000
4,152,000
0
4,135,104
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-0.41
-16,896
2
2
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三、法定編制人員待遇
59,232,000
59,232,000
0
59,113,541
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-0.20
-118,459
81
76
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四、約聘僱人員待遇
9,574,000
9,574,000
0
9,739,015
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1.72
165,015
20
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五、技工及工友待遇
2,819,000
2,819,000
0
2,634,750
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-6.54
-184,250
8
7
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六、獎金
14,692,000
14,692,000
0
14,513,152
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-1.22
-178,848
0
0
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七、其他給與
3,554,000
3,554,000
0
3,407,488
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-4.12
-146,512
0
0
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八、加班值班費
5,522,000
5,522,000
0
5,520,341
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-0.03
-1,659
0
0
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九、退休退職給付
0
0
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0
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十、退休離職儲金
5,655,000
5,655,000
0
5,620,220
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-0.62
-34,780
0
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十一、保險
6,286,000
6,286,000
0
6,057,355
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-3.64
-228,645
0
0
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十二、調待準備
0
0
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0
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--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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111,486,000
0
111,486,000
110,740,966
-745,034
-0.67
111
104
合 計