人事費
經濟部中
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
96年度
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------------------------------------------------------
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-------------------------------------------------------
-------------------------------------------------------
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部辦公室
一、民意代表待遇
0.00
0.00
0.00
0.00
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0.00
0
0
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二、政務人員待遇
0.00
0.00
0.00
0.00
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0.00
0
0
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三、法定編制人員待遇
82,463,000.00
82,463,000.00
0.00
73,751,760.00
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-10.56
工讀生9人共計320,534元在"業務費-臨時人員酬金"支
應.
-8,711,240.00
115
102
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四、約聘僱人員待遇
31,007,000.00
31,007,000.00
0.00
28,883,556.00
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-6.85
-2,123,444.00
74
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五、技工及工友待遇
11,488,000.00
11,488,000.00
0.00
10,383,825.00
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-9.61
-1,104,175.00
29
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六、獎金
30,424,000.00
30,424,000.00
0.00
29,967,894.00
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-1.50
-456,106.00
0
0
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七、其他給與
7,085,000.00
7,085,000.00
0.00
6,524,001.00
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-7.92
-560,999.00
0
0
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八、加班值班費
9,682,000.00
9,682,000.00
0.00
8,061,562.00
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-16.74
-1,620,438.00
0
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九、退休退職給付
0.00
0.00
0.00
0.00
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0.00
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十、退休離職儲金
11,136,000.00
11,136,000.00
0.00
9,713,887.00
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-12.77
-1,422,113.00
0
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十一、保險
10,956,000.00
10,956,000.00
0.00
9,650,658.00
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-11.91
-1,305,342.00
0
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十二、調待準備
0.00
0.00
0.00
0.00
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0.00
0
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--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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194,241,000.00
0.00
194,241,000.00
176,937,143.00
-17,303,857.00
-8.91
218
197
合 計