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 | | | | | | | | | | | 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 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------------------------------------------------------ ----------------------------------------------------- ------------------------------------------------------- ------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 工程委員會 一、民意代表待遇 0 0 0 0 | | | | 0 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 二、政務人員待遇 6,156,000 6,156,000 0 6,147,480 | | | | -0.14 -8,520 3 3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 三、法定編制人員待遇 123,600,000 123,600,000 0 121,832,625 | | | | -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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
四、約聘僱人員待遇 22,500,000 22,500,000 0 23,922,204 | | | | 6.32 1,422,204 37 37 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 五、技工及工友待遇 8,064,000 8,064,000 0 7,577,570 | | | | -6.03 -486,430 21 20 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 六、獎金 31,780,000 31,780,000 0 33,929,010 | | | | 6.76 2,149,010 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 七、其他給與 7,262,000 7,262,000 0 6,375,301 | | | | -12.21 -886,699 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 八、加班值班費 12,016,000 9,516,000 2,500,000 12,225,889 | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
九、退休退職給付 0 0 0 0 | | | | 0 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 十、退休離職儲金 13,411,000 13,411,000 0 12,398,643 | | | | -7.55 -1,012,357 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 十一、保險 12,580,000 12,580,000 0 12,783,811 | | | | 1.62 203,811 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 十二、調待準備 0 0 0 0 | | | | 0 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | | | | | | | | | | | | | | | | | | | | | 234,869,000 2,500,000 237,369,000 237,192,533 -176,467 -0.07 225 211 合         計