基金名稱
臺南市地方教育發展基金
預算機關
臺南市西港區後營國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
33,160,000 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 | 29,269,000 | 22,112,000 | 7,157,000 | 32.37% | ||||
| 11 | 正式員額薪資 | 19,636,000 | 15,135,000 | 4,501,000 | 29.74% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 113.7 | 詳用人費用明細(教職員薪資--教員14名、職員4名、教保員1名) | 19,198,000 | 14,737,000 | 4,461,000 | 30.27% | ||||
| 114 | 工員工資 | 詳用人費用明細(工員薪資--工友1名) | 438,000 | 398,000 | 40,000 | 10.05% | |||
| 12 | 聘僱及兼職人員薪資 | 115,000 | 99,000 | 16,000 | 16.16% | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 115,000 | 99,000 | 16,000 | 16.16% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 13 | 加（夜）班費 | 476,000 | 360,000 | 116,000 | 32.22% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 476,000 | 360,000 | 116,000 | 32.22% | |||
| 15 | 獎金 | 4,999,000 | 3,097,000 | 1,902,000 | 61.41% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 2,689,000 | 1,335,000 | 1,354,000 | 101.42% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員工年終獎金) | 2,310,000 | 1,762,000 | 548,000 | 31.10% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 2,272,000 | 1,751,000 | 521,000 | 29.75% | ||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 詳用人費用明細(教職員退撫基金提撥) | 2,246,000 | 1,727,000 | 519,000 | 30.05% | ||||
| 162 | 工員退休及離職金 | 詳用人費用明細(工友勞工退休準備金提撥) | 26,000 | 24,000 | 2,000 | 8.33% | |||
| 18 | 福利費 | 1,771,000 | 1,670,000 | 101,000 | 6.05% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員工公保、勞健保費) | 1,526,000 | 1,417,000 | 109,000 | 7.69% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 183 | 傷病醫藥費 | 0 | 0 | 0 | |||||
| 183.1 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 183.2 | 0 | 25,000 | -25,000 | -100.00% | |||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 235,000 | 218,000 | 17,000 | 7.80% | |||
| 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 | 3,657,000 | 3,222,000 | 435,000 | 13.50% | ||||
| 21 | 水電費 | 278,000 | 224,000 | 54,000 | 24.11% | ||||
| 212 | 工作場所電費 | 0 | 51,000 | -51,000 | -100.00% | ||||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(以前年度賸餘款) | 34,000 | 88,000 | -54,000 | -61.36% | ||||
| 212.3 | 電費(一般性補助款) | 126,000 | 32,000 | 94,000 | 293.75% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 98,000 | 33,000 | 65,000 | 196.97% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 20,000 | 20,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 65,000 | 107,000 | -42,000 | -39.25% | ||||
| 221 | 郵費 | 郵資 | 9,000 | 9,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 6,000 | 48,000 | -42,000 | -87.50% | |||
| 23 | 旅運費 | 15,000 | 42,000 | -27,000 | -64.29% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 15,000 | 42,000 | -27,000 | -64.29% | |||
| 24 | 印刷裝訂與廣告費 | 10,000 | 21,000 | -11,000 | -52.38% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂等經費 | 10,000 | 21,000 | -11,000 | -52.38% | |||
| 25 | 修理保養及保固費 | 1,591,000 | 645,000 | 946,000 | 146.67% | ||||
| 251 | 土地改良物修護費 | 遊戲區鋪面礫石補充等經費(以前年度賸餘款) | 60,000 | ||||||
| 252 | 一般房屋修護費 | 校務發展經營及校區維護管理廁所整修、紗窗紗門汰換等經費 | 938,000 | 305,000 | 633,000 | 207.54% | |||
| 252.1 | 校舍門窗玻璃及水電管路等修繕費(收支對列) | 280,000 | 305,000 | -25,000 | -8.20% | ||||
| 254 | 其他建築修護費 | 0 | 56,000 | -56,000 | -100.00% | ||||
| 255 | 機械及設備修護費 | 電腦及其週邊設備等維修經費 | 48,000 | 48,000 | 0 | 0.00% | |||
| 255.1 | 0 | ||||||||
| 255.2 | 電梯保養及電信網路檢修費等 | 191,000 | |||||||
| 256 | 交通及運輸設備修護費 | 監視系統及線路查修等經費(收支對列) | 36,000 | 18,000 | 18,000 | 100.00% | |||
| 257 | 雜項設備修護費 | 0 | 20,000 | -20,000 | -100.00% | ||||
| 257.1 | 飲水維護費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 257.2 | 樂器、油印機、消防設備、圖書等雜項設備之保養、維修等經費 | 18,000 | 18,000 | 0 | 0.00% | ||||
| 26 | 保險費 | 0 | |||||||
| 26Y | 其他保險費 | 0 | |||||||
| 27 | 一般服務費 | 1,616,000 | 2,099,000 | -483,000 | -23.01% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 匯款手續費 | 3,000 | 0 | 3,000 | ||||
| 277 | 代理(辦)費 | 0 | 0 | 0 | |||||
| 277.1 | 戶外教育相關隨行人員經費 | 10,000 | 9,000 | 1,000 | 11.11% | ||||
| 279 | 外包費 | 健康中心床單、床罩等清潔費 | 2,000 | 1,000 | 1,000 | 100.00% | |||
| 279.1 | 保全系統服務費 | 76,000 | 76,000 | 0 | 0.00% | ||||
| 279.2 | 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% | ||||
| 279.3 | 樹木修剪等經費(以前年度賸餘款) | 60,000 | 50,000 | 10,000 | 20.00% | ||||
| 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 | 432,000 | 70,000 | 16.20% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 0 | 601,000 | -601,000 | -100.00% | |||||
| 27D.4 | 勞力外包、臨時僱工工資等經費 | 432,000 | 432,000 | 0 | 0.00% | ||||
| 27F | 體育活動費 | 文康活動費 | 63,000 | 0 | 63,000 | ||||
| 28 | 專業服務費 | 10,000 | 12,000 | -2,000 | -16.67% | ||||
| 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等經費 | 7,000 | 6,000 | 1,000 | 16.67% | |||
| 288 | 委託考選訓練費 | 0 | 3,000 | -3,000 | -100.00% | ||||
| 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 | 233,000 | 208,000 | 25,000 | 12.02% | ||||
| 31 | 使用材料費 | 9,000 | 9,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等 | 9,000 | 9,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 224,000 | 199,000 | 25,000 | 12.56% | ||||
| 321 | 辦公（事務）用品 | 防鳥網(以前年度賸餘款) | 140,000 | 13,000 | 127,000 | 976.92% | |||
| 321.1 | 專科教室學生座椅經費(以前年度賸餘款) | 28,000 | 28,000 | 0 | 0.00% | ||||
| 321.2 | 0 | 20,000 | -20,000 | -100.00% | |||||
| 321.3 | 辦公用及教學用消耗品與非消耗品等經費(收支對列) | 25,000 | 24,000 | 1,000 | 4.17% | ||||
| 321.4 | 特教宣導文具紙張等經費 | 3,000 | 13,000 | -10,000 | -76.92% | ||||
| 322 | 報章雜誌 | 0 | 14,000 | -14,000 | -100.00% | ||||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化及環境清潔等費用 | 8,000 | 0 | 8,000 | ||||
| 326 | 食品 | 0 | 0 | 0 | |||||
| 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 | 6,000 | 6,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 學生獎品、社會教育經費、畢業典禮活動及運動會經費等 | 14,000 | 24,000 | -10,000 | -41.67% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 1,000 | 6,000 | -5,000 | -83.33% | ||||
| 71 | 會費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師公會會費等 | 1,000 | 1,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 0 | 5,000 | -5,000 | -100.00% | ||||
| 751 | 技能競賽 | 0 | 5,000 | -5,000 | -100.00% |