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
99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
16,489,000
16,489,000
0
15,927,405
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-3.41
-561,595
9
9
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三、法定編制人員待遇
146,290,000
146,290,000
0
151,350,856
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3.46
5,060,856
197
191
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四、約聘僱人員待遇
5,850,000
5,850,000
0
6,103,066
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4.33
含約聘職代4人。
253,066
8
12
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五、技工及工友待遇
8,648,000
8,648,000
0
8,340,477
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-3.56
-307,523
23
21
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六、獎金
39,513,000
39,513,000
0
39,795,974
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0.72
282,974
0
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七、其他給與
10,589,000
10,589,000
0
6,854,070
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-35.27
主要係因法定編制人員待遇不足控管本項支出以為支應
及本會進用考試分發新任人員均於下半年報到，致渠等
休假及車票補助較預計減少所致。
-3,734,930
0
0
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八、加班值班費
10,963,000
10,963,000
0
8,565,174
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-21.87
主要係因法定編制人員待遇不敷支應，故控管加班費以
為因應。
-2,397,826
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0
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九、退休退職給付
0
0
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0
0
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十、退休離職儲金
14,510,000
14,510,000
0
15,097,953
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4.05
587,953
0
0
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十一、保險
16,082,000
16,082,000
0
15,625,247
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-2.84
-456,753
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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268,934,000
0
268,934,000
267,660,222
-1,273,778
-0.47
237
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合 計