人事費
行政院公平
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
100年度
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--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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------------------------------------------------------
-----------------------------------------------------
-------------------------------------------------------
-------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
交易委員會
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
16,488,000
16,488,000
0
15,135,840
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-8.20
-1,352,160
9
8
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三、法定編制人員待遇
153,137,000
153,137,000
0
151,603,915
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-1.00
-1,533,085
197
184
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四、約聘僱人員待遇
5,938,000
5,938,000
0
8,407,426
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41.59
因本會職缺提報100年度高普考考試人員分發及人員申
請留職停薪，爰依各機關職務代理應行注意事項規定，
出缺期間僱用職務代理人以為因應，致渠等經費增加所
致。
2,469,426
8
16
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五、技工及工友待遇
8,353,000
8,353,000
0
8,084,790
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-3.21
-268,210
21
21
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六、獎金
42,023,000
42,023,000
0
40,337,809
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-4.01
-1,685,191
0
0
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七、其他給與
6,753,000
6,753,000
0
6,672,702
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-1.19
-80,298
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八、加班值班費
10,171,000
10,171,000
0
9,353,520
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-8.04
-817,480
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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
15,167,000
15,167,000
0
15,120,426
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-0.31
-46,574
0
0
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十一、保險
16,404,000
16,404,000
0
16,449,528
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0.28
45,528
0
0
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十二、調待準備
0
0
0
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0
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--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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274,434,000
0
274,434,000
271,165,956
-3,268,044
-1.19
235
229
合 計