人事費
行政院公共
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
98年度
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------------------------------------------------------
-----------------------------------------------------
-------------------------------------------------------
-------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
工程委員會
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
6,156,000
6,156,000
0
6,147,480
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-0.14
-8,520
3
3
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三、法定編制人員待遇
123,600,000
123,600,000
0
121,832,625
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-1.43
98年度臨時人員計10人全年經費決算數3,443,451元。
-1,767,375
164
151
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四、約聘僱人員待遇
22,500,000
22,500,000
0
23,922,204
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6.32
1,422,204
37
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五、技工及工友待遇
8,064,000
8,064,000
0
7,577,570
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-6.03
-486,430
21
20
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六、獎金
31,780,000
31,780,000
0
33,929,010
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6.76
2,149,010
0
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七、其他給與
7,262,000
7,262,000
0
6,375,301
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-12.21
-886,699
0
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八、加班值班費
12,016,000
9,516,000
2,500,000
12,225,889
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1.75
本年度因辦理莫拉克颱風災後重建工作及笆瑪颱風來襲
期間進駐輪值致經費支用超過預算數。
209,889
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
13,411,000
13,411,000
0
12,398,643
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-7.55
-1,012,357
0
0
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十一、保險
12,580,000
12,580,000
0
12,783,811
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1.62
203,811
0
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十二、調待準備
0
0
0
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0
0
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--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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234,869,000
2,500,000
237,369,000
237,192,533
-176,467
-0.07
225
211
合 計