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
98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
351,125,000
351,125,000
0
331,117,604
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-5.70
-20,007,396
353
334
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四、約聘僱人員待遇
31,033,000
31,033,000
0
23,935,670
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-22.87
1.因併班上課，致授課鐘點費節餘。
2.配合警政署教育訓練流路所開設之班期較預估少，致
授課鐘點費節餘。
-7,097,330
0
0
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五、技工及工友待遇
22,517,000
22,517,000
0
22,520,100
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0.01
3,100
61
61
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六、獎金
67,040,000
67,040,000
0
65,577,314
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-2.18
-1,462,686
0
0
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七、其他給與
6,936,000
6,936,000
0
5,814,009
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-16.18
-1,121,991
0
0
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八、加班值班費
11,211,000
11,211,000
0
11,175,425
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-0.32
-35,575
0
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九、退休退職給付
11,082,000
11,082,000
0
11,890,100
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7.29
808,100
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十、退休離職儲金
28,157,000
28,157,000
0
28,759,644
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2.14
602,644
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十一、保險
28,194,000
28,194,000
0
27,340,410
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-3.03
-853,590
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十二、調待準備
0
0
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另以業務費支付個人之臨時人員酬金計7人次，共1,388
,488元。
0
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--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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557,295,000
0
557,295,000
528,130,276
-29,164,724
-5.23
414
395
合 計