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
97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
332,649,278
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-5.17
-18,117,722
356
332
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四、約聘僱人員待遇
34,639,000
34,639,000
0
27,296,441
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-21.20
配合警政署教育訓練流路所開設之班期較預計班期少，
致授課鐘點費結餘。
-7,342,559
0
0
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五、技工及工友待遇
22,855,000
22,855,000
0
22,617,737
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-1.04
-237,263
61
61
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六、獎金
67,040,000
67,040,000
0
66,451,774
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-0.88
-588,226
0
0
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七、其他給與
6,936,000
6,936,000
0
5,969,139
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-13.94
-966,861
0
0
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八、加班值班費
11,211,000
11,211,000
0
10,748,454
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-4.13
-462,546
0
0
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九、退休退職給付
11,082,000
11,082,000
0
11,349,715
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2.42
267,715
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十、退休離職儲金
28,177,000
28,177,000
0
28,997,801
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2.91
820,801
0
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十一、保險
28,194,000
28,194,000
0
26,575,571
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-5.74
-1,618,429
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十二、調待準備
0
0
0
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另以業務費支付個人之臨時人員酬金計4人，共1,374,8
90元。
0
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--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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560,901,000
0
560,901,000
532,655,910
-28,245,090
-5.04
417
393
合 計