人事費
中央警
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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------------------------------------------------------
-----------------------------------------------------
-------------------------------------------------------
-------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
察大學
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
350,767,000
350,767,000
0
333,999,339
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-4.78
-16,767,661
360
341
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四、約聘僱人員待遇
26,145,000
26,145,000
0
23,698,205
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-9.36
-2,446,795
0
0
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五、技工及工友待遇
23,873,000
23,873,000
0
24,641,152
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3.22
768,152
64
63
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六、獎金
66,352,000
66,352,000
0
66,569,435
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0.33
217,435
0
0
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七、其他給與
6,936,000
6,936,000
0
10,605,950
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52.91
96年度中央公教福利互助結算金攤還款由本校支出
3,669,950
0
0
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八、加班值班費
11,138,000
11,138,000
0
10,560,550
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-5.18
-577,450
0
0
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九、退休退職給付
11,082,000
11,082,000
0
9,895,429
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-10.71
-1,186,571
0
0
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十、退休離職儲金
28,238,000
28,238,000
0
29,097,945
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3.05
859,945
0
0
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十一、保險
28,360,000
28,360,000
0
26,283,029
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-7.32
-2,076,971
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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552,891,000
0
552,891,000
535,351,034
-17,539,966
-3.17
424
404
合 計