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["行政院衛生署食品藥物管理局"]
["99年度業務委外經費明細表(預估8月-12月共計5個月)"]
[]
["需求單位","學歷","月薪","勞保俸","機關負擔\n每月勞保費","健保俸","機關負擔\n每月健保費","勞退提繳俸級","機關負擔\n每月提撥6%勞退金","年終獎金\n（1.5個月月薪）","(每人)\n年需經費","(每人)\n行政管理費","人數","年總管理費\n小計","年總經費\n合計","99年預算書頁次","短期就業促進措施","備註"]
["區管中心","碩士",41152,42000,2205,42000,2584,42000,2520,25720,268025,26803,4,107212,1179312]
["區管中心","碩士",35000,36300,1906,36300,2233,36300,2178,21875,228460,22846,9,205614,2261754,"P49",0]
["區管中心","學士以上",30600,31800,1670,31800,1956,31800,1908,19125,199795,19980,50,999000,10988750,"P49",0]
["合計63人",null,null,null,5781,null,6773,null,6606,66720,696280,69629,63,1311826,14429816,null,0]
[]
["備註:1、99年度業務委外5個月預算金額14,429,816元，採購總金額17,229,816元，內含行政管理費比率以10%為上限。"]
["     2、預算金額加預算金額的五分之一 (100年後續擴充1個月約280萬)為採購總金額。"]
["     3、依據98年1月1日起適用之勞工委員會修正勞工保險投保薪資分級表。"]
["     4、依據96年7月1日施行之勞工委員會修正勞工退休金月提繳工資分級表。"]
["     5、依據99年4月1日實施之中央健康保險局修正全民健康保險局投保金額分級表。"]