人事費
雲林縣選
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
103年度
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--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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------------------------------------------------------
-----------------------------------------------------
-------------------------------------------------------
-------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
舉委員會
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
7,740,000
7,740,000
0
7,283,629
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-5.90
-456,371
10
10
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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
1,143,000
1,143,000
0
1,143,240
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0.02
240
3
3
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六、獎金
2,311,000
2,311,000
0
2,239,240
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-3.11
-71,760
13
13
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七、其他給與
333,000
333,000
0
195,429
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-41.31
本年度僅支領子女教育補助及休假補助。
-137,571
13
13
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八、加班值班費
148,000
148,000
0
150,048
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1.38
不休假加班費不足由新竹市選委會支應。
2,048
13
13
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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
710,000
710,000
0
681,111
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-4.07
-28,889
13
13
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十一、保險
912,000
912,000
0
869,837
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-4.62
-42,163
13
13
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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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13,297,000
0
13,297,000
12,562,534
-734,466
-5.52
78
78
合 計