人事費
行政院衛生署
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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--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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------------------------------------------------------
-----------------------------------------------------
-------------------------------------------------------
-------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
國民健康局
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
260,335,000
260,335,000
0
262,490,986
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0.83
2,155,986
424
369
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四、約聘僱人員待遇
1,865,000
1,865,000
0
2,567,838
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37.69
新增報署核准有案之約僱職務代理人5人之薪資
702,838
4
9
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五、技工及工友待遇
11,538,000
11,538,000
0
10,727,451
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-7.03
-810,549
26
25
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六、獎金
73,067,000
73,067,000
0
78,679,262
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7.68
5,612,262
0
0
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七、其他給與
17,484,000
17,484,000
0
16,062,111
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-8.13
-1,421,889
0
0
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八、加班值班費
11,791,000
11,791,000
0
6,130,610
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-48.01
-5,660,390
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
21,975,000
21,975,000
0
24,878,990
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13.21
本年度年初發放月退休人員年終慰問金,因請領月退休
人員增加,其年終慰問金不足5,612千元,該不足款項
由加班值班費中派駐人員不休假加班費支應補足。
2,903,990
0
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十一、保險
23,480,000
23,480,000
0
19,997,188
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-14.83
-3,482,812
0
0
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十二、調待準備
0
0
0
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0
0
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--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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421,535,000
0
421,535,000
421,534,436
-564
-0.00
454
403
合 計