基金名稱
臺南市地方教育發展基金
預算機關
臺南市七股區七股國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
37,865,000 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 | 34,713,000 | 24,469,000 | 10,244,000 | 41.87% | ||||
| 11 | 正式員額薪資 | 23,618,000 | 16,462,000 | 7,156,000 | 43.47% | ||||
| 113 | 職員薪金 | 詳用人費用明細(教職員薪資--教員22名、職員5名) | 23,618,000 | 0 | 23,618,000 | ||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 181,000 | 115,000 | 66,000 | 57.39% | ||||
| 124 | 兼職人員酬金 | 0 | 115,000 | -115,000 | -100.00% | ||||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 兼代課鐘點費 | 181,000 | 115,000 | 66,000 | 57.39% | ||||
| 13 | 加（夜）班費 | 494,000 | 377,000 | 117,000 | 31.03% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 494,000 | 377,000 | 117,000 | 31.03% | |||
| 134.1 | 0 | ||||||||
| 15 | 獎金 | 5,567,000 | 4,007,000 | 1,560,000 | 38.93% | ||||
| 151 | 考績獎金 | 0 | 1,949,000 | -1,949,000 | -100.00% | ||||
| 151.1 | 詳用人費用明細(教職員考績獎金) | 2,615,000 | 1,949,000 | 666,000 | 34.17% | ||||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 2,952,000 | 0 | 2,952,000 | ||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 2,613,000 | 1,823,000 | 790,000 | 43.34% | ||||
| 161 | 職員退休及離職金 | 0 | 1,823,000 | -1,823,000 | -100.00% | ||||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 詳用人費用明細(教職員退撫基金提撥) | 2,613,000 | 1,823,000 | 790,000 | 43.34% | ||||
| 18 | 福利費 | 2,240,000 | 1,685,000 | 555,000 | 32.94% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 1,962,000 | 0 | 1,962,000 | ||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 183 | 傷病醫藥費 | 0 | 10,000 | -10,000 | -100.00% | ||||
| 183.1 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 183.2 | 40歲以上公務人員及教師兼行政職務人員健康檢查費 | 13,000 | 48,000 | -35,000 | -72.92% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 255,000 | 222,000 | 33,000 | 14.86% | |||
| 2 | 服務費用 | 2,787,000 | 1,658,000 | 1,129,000 | 68.09% | ||||
| 21 | 水電費 | 432,000 | 244,000 | 188,000 | 77.05% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 230,000 | 130,000 | 100,000 | 76.92% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 115,000 | 71,000 | 44,000 | 61.97% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 53,000 | 13,000 | 40,000 | 307.69% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 34,000 | 30,000 | 4,000 | 13.33% | |||
| 22 | 郵電費 | 76,000 | 51,000 | 25,000 | 49.02% | ||||
| 221 | 郵費 | 郵資 | 28,000 | 16,000 | 12,000 | 75.00% | |||
| 222 | 電話費 | 電話費 | 48,000 | 35,000 | 13,000 | 37.14% | |||
| 23 | 旅運費 | 77,000 | 41,000 | 36,000 | 87.80% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 77,000 | 41,000 | 36,000 | 87.80% | |||
| 24 | 印刷裝訂與廣告費 | 20,000 | 10,000 | 10,000 | 100.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等經費 | 20,000 | 10,000 | 10,000 | 100.00% | |||
| 25 | 修理保養及保固費 | 539,000 | 457,000 | 82,000 | 17.94% | ||||
| 251 | 土地改良物修護費 | 水溝蓋增置等經費(以前年度賸餘款) | 144,000 | 135,000 | 9,000 | 6.67% | |||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所修繕等經費(含收支對列100,000元) | 167,000 | 160,000 | 7,000 | 4.38% | |||
| 254 | 其他建築修護費 | 0 | |||||||
| 255 | 機械及設備修護費 | 0 | 50,000 | -50,000 | -100.00% | ||||
| 255.1 | 電腦及其週邊設備修繕等經費 | 60,000 | 50,000 | 10,000 | 20.00% | ||||
| 256 | 交通及運輸設備修護費 | 0 | |||||||
| 257 | 雜項設備修護費 | 飲水維護費等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257.1 | 冷氣、樂器、消防設備、圖書等雜項設備之保養、維修費等經費(含收支對列50,000元) | 148,000 | 92,000 | 56,000 | 60.87% | ||||
| 26 | 保險費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 26Y | 其他保險費 | 學生參加校外活動保險費等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 1,557,000 | 771,000 | 786,000 | 101.95% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 辦理戶外教學相關隨行人員等經費 | 18,000 | 21,000 | -3,000 | -14.29% | |||
| 277.1 | 0 | 21,000 | -21,000 | -100.00% | |||||
| 279 | 外包費 | 保全系統服務費 | 50,000 | 0 | 50,000 | ||||
| 279.1 | 校園安全及維護人力2名薪資等各項經費 | 936,000 | 442,000 | 494,000 | 111.76% | ||||
| 27D | 計時與計件人員酬金 | 臨時僱工工資 | 472,000 | 256,000 | 216,000 | 84.38% | |||
| 27D.1 | 0 | ||||||||
| 27F | 體育活動費 | 文康活動費 | 81,000 | 18,000 | 63,000 | 350.00% | |||
| 28 | 專業服務費 | 11,000 | 9,000 | 2,000 | 22.22% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 0 | 0 | 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等經費 | 8,000 | 6,000 | 2,000 | 33.33% | |||
| 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 | 272,000 | 198,000 | 74,000 | 37.37% | ||||
| 31 | 使用材料費 | 6,000 | 3,000 | 3,000 | 100.00% | ||||
| 312 | 燃料 | 割草機用油 | 6,000 | 3,000 | 3,000 | 100.00% | |||
| 32 | 用品消耗 | 266,000 | 195,000 | 71,000 | 36.41% | ||||
| 321 | 辦公（事務）用品 | 辦公用及教學用之消耗品及非消耗品等經費(含收支對列140,000元) | 173,000 | 19,000 | 154,000 | 810.53% | |||
| 321.1 | 0 | ||||||||
| 321.2 | 特教班教材編輯費及特教宣導文具等經費 | 9,000 | 19,000 | -10,000 | -52.63% | ||||
| 322 | 報章雜誌 | 報章雜誌及購置圖書等 | 8,000 | 5,000 | 3,000 | 60.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化環境及環境整潔用清潔衛生用品等經費 | 21,000 | 10,000 | 11,000 | 110.00% | |||
| 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 | 7,000 | 3,000 | 4,000 | 133.33% | |||
| 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等經費 | 48,000 | 30,000 | 18,000 | 60.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 80,000 | 50,000 | 30,000 | 60.00% | ||||
| 43 | 機器租金 | 0 | |||||||
| 432 | 機械及設備租金 | 0 | |||||||
| 45 | 雜項設備租金 | 80,000 | 50,000 | 30,000 | 60.00% | ||||
| 451 | 雜項設備租金 | 影印機等租金 | 80,000 | 50,000 | 30,000 | 60.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 13,000 | 12,000 | 1,000 | 8.33% | ||||
| 71 | 會費 | 2,000 | 1,000 | 1,000 | 100.00% | ||||
| 713 | 職業團體會費 | 護理師公會會費 | 2,000 | 1,000 | 1,000 | 100.00% | |||
| 75 | 競賽及交流活動費 | 11,000 | 11,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿、報名費用等經費 | 11,000 | 11,000 | 0 | 0.00% |