人事費
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
95年度
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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------------------------------------------------------
-----------------------------------------------------
-------------------------------------------------------
-------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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
0
0
0
0
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0
0
0
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五、技工及工友待遇
0
0
0
0
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0
0
0
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六、獎金
0
0
0
0
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0
0
0
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七、其他給與
0
0
0
0
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0
0
0
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八、加班值班費
0
0
0
0
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0
0
0
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九、退休退職給付
0
0
0
0
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0
0
0
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十、退休離職儲金
0
0
0
0
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0
0
0
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十一、保險
0
0
0
0
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0
0
0
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十二、調待準備
0
0
0
0
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0
0
0
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--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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0
0
0
0
0
0
0
合 計