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 | | | | | | | | | | | 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 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------------------------------------------------------ ----------------------------------------------------- ------------------------------------------------------- ------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 國民健康局 一、民意代表待遇 0 0 0 0 | | | | 0 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 二、政務人員待遇 0 0 0 0 | | | | 0 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 三、法定編制人員待遇 260,335,000 260,335,000 0 262,490,986 | | | | 0.83 2,155,986 424 369 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 四、約聘僱人員待遇 1,865,000 1,865,000 0 2,567,838 | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
五、技工及工友待遇 11,538,000 11,538,000 0 10,727,451 | | | | -7.03 -810,549 26 25 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 六、獎金 73,067,000 73,067,000 0 78,679,262 | | | | 7.68 5,612,262 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 七、其他給與 17,484,000 17,484,000 0 16,062,111 | | | | -8.13 -1,421,889 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 八、加班值班費 11,791,000 11,791,000 0 6,130,610 | | | | -48.01 -5,660,390 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 九、退休退職給付 0 0 0 0 | | | | 0 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 十、退休離職儲金 21,975,000 21,975,000 0 24,878,990 | | | | 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 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
十一、保險 23,480,000 23,480,000 0 19,997,188 | | | | -14.83 -3,482,812 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 十二、調待準備 0 0 0 0 | | | | 0 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | | | | | | | | | | | | | | | | | | | | | 421,535,000 0 421,535,000 421,534,436 -564 -0.00 454 403 合         計