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
98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
14,602,859
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-11.44
-1,886,141
9
8
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三、法定編制人員待遇
144,928,000
144,928,000
0
148,826,930
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2.69
3,898,930
197
188
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四、約聘僱人員待遇
5,809,000
5,809,000
0
6,063,802
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4.39
(含約聘職代5人)。
254,802
8
13
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五、技工及工友待遇
8,598,000
8,598,000
0
8,677,907
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0.93
79,907
23
22
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六、獎金
37,970,000
37,970,000
0
39,337,514
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3.60
1,367,514
0
0
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七、其他給與
10,550,000
10,550,000
0
6,848,857
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-35.08
主要係因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。
-3,701,143
0
0
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八、加班值班費
10,828,000
10,828,000
0
9,066,076
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-16.27
-1,761,924
0
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九、退休退職給付
0
0
0
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0
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十、退休離職儲金
13,225,000
13,225,000
0
14,187,069
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7.27
962,069
0
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十一、保險
15,800,000
15,800,000
0
14,144,187
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-10.48
-1,655,813
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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264,197,000
0
264,197,000
261,755,201
-2,441,799
-0.92
237
231
合 計