人事費
內政部空中
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
97年度
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--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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------------------------------------------------------
-----------------------------------------------------
-------------------------------------------------------
-------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
勤務總隊
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
0
0
0
0
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0
0
0
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三、法定編制人員待遇
149,000,000
149,000,000
0
138,098,818
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-7.32
-10,901,182
172
155
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四、約聘僱人員待遇
68,000,000
68,000,000
0
64,408,123
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-5.28
-3,591,877
70
67
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五、技工及工友待遇
7,000,000
7,000,000
0
5,149,676
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-26.43
本年度1位技工自願退休遇缺不補致人事費結餘。
-1,850,324
16
13
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六、獎金
46,120,000
46,120,000
0
40,814,742
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-11.50
-5,305,258
0
0
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七、其他給與
31,163,000
31,163,000
0
28,977,566
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-7.01
-2,185,434
0
0
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八、加班值班費
26,568,000
26,568,000
0
18,981,637
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-28.55
撙節加班費開支，改以補休方式辦理及調降每日值日費
支領金額。
-7,586,363
0
0
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九、退休退職給付
0
0
0
0
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0
0
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十、退休離職儲金
13,860,000
13,860,000
0
14,594,216
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5.30
734,216
0
0
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十一、保險
17,400,000
17,400,000
0
15,355,316
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-11.75
-2,044,684
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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359,111,000
0
359,111,000
326,380,094
-32,730,906
-9.11
258
235
合 計