基金名稱
臺南市地方教育發展基金
預算機關
臺南市後壁區後壁國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
42,920,000 元（）
| 編號 | 科目 | 說明 | 數量 | 單位 | 單價 | 115預算 | 114預算 | 114差異 | 114比例 |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 用人費用 | 40,082,000 | 40,897,000 | -815,000 | -1.99% | ||||
| 11 | 正式員額薪資 | 26,545,000 | 27,173,000 | -628,000 | -2.31% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 詳用人費用明細(教職員薪資--教員22名、職員4名、教保員1名) | 26,545,000 | 27,173,000 | -628,000 | -2.31% | ||||
| 113.6 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 729,000 | 702,000 | 27,000 | 3.85% | ||||
| 121 | 聘用人員薪金 | 詳用人費用明細(約聘職員薪資--約聘職員6等4階1名) | 548,000 | 505,000 | 43,000 | 8.51% | |||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 181,000 | 197,000 | -16,000 | -8.12% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 13 | 加（夜）班費 | 459,000 | 417,000 | 42,000 | 10.07% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 459,000 | 417,000 | 42,000 | 10.07% | |||
| 15 | 獎金 | 6,641,000 | 6,787,000 | -146,000 | -2.15% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 3,252,000 | 3,390,000 | -138,000 | -4.07% | |||
| 152 | 年終獎金 | 詳用人費用明細(約聘職員年終獎金) | 71,000 | 70,000 | 1,000 | 1.43% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 152.4 | 詳用人費用明細(教職員年終獎金) | 3,318,000 | 3,327,000 | -9,000 | -0.27% | ||||
| 16 | 退休及卹償金 | 3,115,000 | 3,135,000 | -20,000 | -0.64% | ||||
| 161 | 職員退休及離職金 | 詳用人費用明細(教職員退撫基金提撥) | 3,082,000 | 3,105,000 | -23,000 | -0.74% | |||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 詳用人費用明細(約聘職員離職儲金提撥) | 33,000 | 30,000 | 3,000 | 10.00% | ||||
| 18 | 福利費 | 2,593,000 | 2,683,000 | -90,000 | -3.35% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 2,240,000 | 2,344,000 | -104,000 | -4.44% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181 | 分擔員工保險費 | 0 | 2,344,000 | -2,344,000 | -100.00% | ||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 詳用人費用明細(約聘職員勞健保費) | 75,000 | 68,000 | 7,000 | 10.29% | ||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 183.1 | 40歲以上公務人員及教師兼行政職務人員健康檢查費 | 36,000 | 23,000 | 13,000 | 56.52% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(約聘職員強制休假補助費) | 16,000 | 16,000 | 0 | 0.00% | |||
| 18Y.1 | 詳用人費用明細(教職員休假補助費) | 216,000 | 222,000 | -6,000 | -2.70% | ||||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 191.1 | 0 | ||||||||
| 2 | 服務費用 | 2,647,000 | 2,635,000 | 12,000 | 0.46% | ||||
| 21 | 水電費 | 430,000 | 456,000 | -26,000 | -5.70% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 200,000 | 180,000 | 20,000 | 11.11% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 19,000 | 110,000 | -91,000 | -82.73% | ||||
| 212.3 | 電費(以前年度賸餘款) | 16,000 | 48,000 | -32,000 | -66.67% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 135,000 | 58,000 | 77,000 | 132.76% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 60,000 | 60,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 77,000 | 97,000 | -20,000 | -20.62% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 37,000 | 57,000 | -20,000 | -35.09% | |||
| 224 | 數據通信費 | 校園網路費等經費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 40,000 | 40,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 446,000 | 486,000 | -40,000 | -8.23% | ||||
| 252 | 一般房屋修護費 | 辦公室、教室房屋修繕等經費(含收支對列150,000元) | 247,000 | 150,000 | 97,000 | 64.67% | |||
| 252.1 | 0 | 90,000 | -90,000 | -100.00% | |||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室修繕等經費 | 23,000 | 30,000 | -7,000 | -23.33% | |||
| 255 | 機械及設備修護費 | 電腦教室資訊設備維護費用等經費 | 30,000 | 46,000 | -16,000 | -34.78% | |||
| 255.1 | 電梯及其週邊設備修繕等經費 | 30,000 | 46,000 | -16,000 | -34.78% | ||||
| 256 | 交通及運輸設備修護費 | 電信電視廣播系統通訊設備修護等經費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水維護費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水設備維護等經費(以前年度賸餘款) | 36,000 | 20,000 | 16,000 | 80.00% | |||
| 257.1 | 樂器、消防設備及冷氣保養、維修等經費 | 30,000 | 40,000 | -10,000 | -25.00% | ||||
| 26 | 保險費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 26Y | 其他保險費 | 學生參加校外活動保險費等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 1,556,000 | 1,459,000 | 97,000 | 6.65% | ||||
| 277 | 代理(辦)費 | 0 | 50,000 | -50,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員等經費 | 17,000 | 18,000 | -1,000 | -5.56% | ||||
| 279 | 外包費 | 保全系統服務費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 279.1 | 校園安全及維護人力1名薪資等各項經費 | 468,000 | 442,000 | 26,000 | 5.88% | ||||
| 27D | 計時與計件人員酬金 | 臨時技術工1名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 502,000 | 436,000 | 66,000 | 15.14% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 臨時僱工工資 | 432,000 | 432,000 | 0 | 0.00% | ||||
| 27F | 體育活動費 | 文康活動費 | 87,000 | 31,000 | 56,000 | 180.65% | |||
| 28 | 專業服務費 | 11,000 | 10,000 | 1,000 | 10.00% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 0 | 0 | 0 | |||||
| 285.1 | 0 | ||||||||
| 287 | 委託檢驗(定)試驗認證費 | 消防及建物安檢費簽證及申報費 | 8,000 | 7,000 | 1,000 | 14.29% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體維護費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 29 | 公共關係費 | 72,000 | 72,000 | 0 | 0.00% | ||||
| 291 | 公共關係費 | 機關首長公共關係費 | 72,000 | 72,000 | 0 | 0.00% | |||
| 3 | 材料及用品費 | 173,000 | 173,000 | 0 | 0.00% | ||||
| 31 | 使用材料費 | 0 | 0 | 0 | |||||
| 312 | 燃料 | 0 | 0 | 0 | |||||
| 32 | 用品消耗 | 173,000 | 173,000 | 0 | 0.00% | ||||
| 321 | 辦公（事務）用品 | 特教宣導之消耗品及非消耗品 | 3,000 | 3,000 | 0 | 0.00% | |||
| 321.1 | 特教班教材編輯費 | 6,000 | 6,000 | 0 | 0.00% | ||||
| 321.2 | 體育教學用品羽毛球等經費(以前年度賸餘款) | 12,000 | 10,000 | 2,000 | 20.00% | ||||
| 321.3 | 辦公用及教學用之消耗品及非消耗品(含收支對列53,000元) | 101,000 | 103,000 | -2,000 | -1.94% | ||||
| 322 | 報章雜誌 | 報章雜誌等經費 | 4,000 | 4,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化及環境整潔用清潔衛生用品等經費 | 7,000 | 7,000 | 0 | 0.00% | |||
| 328 | 醫療用品（非醫療院所使用） | 健康中心醫療保健用品等經費 | 9,000 | 9,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 學生獎品、社會教育經費及運動會等經費 | 31,000 | 31,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 0 | |||||||
| 66 | 規費 | 0 | |||||||
| 661 | 行政規費與強制費 | 0 | |||||||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 18,000 | 18,000 | 0 | 0.00% | ||||
| 71 | 會費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師、營養師公會會費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 15,000 | 15,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿等經費 | 15,000 | 15,000 | 0 | 0.00% |