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
96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
0
0
0
0
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0
0
0
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四、約聘僱人員待遇
140,000,000
140,000,000
0
134,282,990
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-4.08
-5,717,010
165
157
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五、約聘僱人員待遇
72,000,000
72,000,000
0
65,913,617
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-8.45
-6,086,383
76
70
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六、技工及工友待遇
6,520,000
6,520,000
0
8,637,680
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32.48
本年度1位技工資遣及1位工友、1位技工亡故，致資遣
費及撫卹金增加。
2,117,680
17
14
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七、獎金
38,500,000
38,500,000
0
42,217,063
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9.65
3,717,063
0
0
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八、其他給與
31,153,000
31,153,000
0
30,259,733
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-2.87
-893,267
0
0
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九、加班值班費
26,568,000
26,568,000
0
18,398,179
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-30.75
撙節開支，調降每日值日費支領金額。
-8,169,821
0
0
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十、退休退職給付
0
0
0
0
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0
0
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十一、退休離職儲金
13,450,000
13,450,000
0
13,937,610
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3.63
487,610
0
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十二、保險
16,000,000
16,000,000
0
15,268,204
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-4.57
-731,796
0
0
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十三、調待準備
0
0
0
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0
0
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--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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344,191,000
0
344,191,000
328,915,076
-15,275,924
-4.44
258
241
合 計