基金名稱
臺南市地方教育發展基金
預算機關
臺南市下營區賀建國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
20,520,000 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 | 18,505,000 | 17,098,000 | 1,407,000 | 8.23% | ||||
| 11 | 正式員額薪資 | 12,571,000 | 11,591,000 | 980,000 | 8.45% | ||||
| 113 | 職員薪金 | 0 | 11,591,000 | -11,591,000 | -100.00% | ||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 詳用人費用明細(教職員薪資--教員12名、職員2名) | 12,571,000 | 11,591,000 | 980,000 | 8.45% | ||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 99,000 | 99,000 | 0 | 0.00% | ||||
| 124 | 兼職人員酬金 | 0 | 0 | 0 | |||||
| 124.1 | 兼代課鐘點費 | 99,000 | 99,000 | 0 | 0.00% | ||||
| 124.2 | 0 | ||||||||
| 13 | 加（夜）班費 | 310,000 | 272,000 | 38,000 | 13.97% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 310,000 | 272,000 | 38,000 | 13.97% | |||
| 15 | 獎金 | 2,919,000 | 2,705,000 | 214,000 | 7.91% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 1,348,000 | 1,256,000 | 92,000 | 7.32% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 1,571,000 | 1,449,000 | 122,000 | 8.42% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 1,379,000 | 1,261,000 | 118,000 | 9.36% | ||||
| 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) | 1,379,000 | 1,261,000 | 118,000 | 9.36% | ||||
| 18 | 福利費 | 1,227,000 | 1,170,000 | 57,000 | 4.87% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 1,042,000 | 984,000 | 58,000 | 5.89% | |||
| 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 | 40歲以上公務人員及教師兼行政職務人員健康檢查費 | 18,000 | 14,000 | 4,000 | 28.57% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 157,000 | 162,000 | -5,000 | -3.09% | |||
| 2 | 服務費用 | 1,652,000 | 1,329,000 | 323,000 | 24.30% | ||||
| 21 | 水電費 | 224,000 | 224,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 冷氣電費(一般性補助款) | 13,000 | 77,000 | -64,000 | -83.12% | |||
| 212 | 工作場所電費 | 冷氣電費(以前年度賸餘款) | 71,000 | 77,000 | -6,000 | -7.79% | |||
| 212.1 | 電費(以前年度賸餘款) | 37,000 | 53,000 | -16,000 | -30.19% | ||||
| 212.2 | 電費(一般性補助款) | 85,000 | 69,000 | 16,000 | 23.19% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 18,000 | 18,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 72,000 | 72,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 12,000 | 12,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 42,000 | 42,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 42,000 | 42,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等 | 4,000 | 4,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 310,000 | 170,000 | 140,000 | 82.35% | ||||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所等修繕 | 75,000 | 82,000 | -7,000 | -8.54% | |||
| 252.1 | 廚房屋頂防水處理修繕等經費(以前年度賸餘款) | 150,000 | |||||||
| 255 | 機械及設備修護費 | 電腦教室資訊設備維護等經費(含收支對列10,000元) | 30,000 | 29,000 | 1,000 | 3.45% | |||
| 257 | 雜項設備修護費 | 飲水、消防等雜項設備保養及維修費 | 55,000 | 59,000 | -4,000 | -6.78% | |||
| 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 | 3,000 | 3,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 911,000 | 728,000 | 183,000 | 25.14% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 匯款匯費、手續費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 277 | 代理(辦)費 | 0 | 21,000 | -21,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員等經費 | 9,000 | 9,000 | 0 | 0.00% | ||||
| 279 | 外包費 | 保全系統服務費 | 25,000 | 25,000 | 0 | 0.00% | |||
| 279.1 | 勞力外包 | 180,000 | 180,000 | 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 | 校園樹木修剪等經費(以前年度賸餘款) | 150,000 | |||||||
| 27D | 計時與計件人員酬金 | 臨時僱工工資 | 36,000 | 36,000 | 0 | 0.00% | |||
| 27D.1 | 0 | ||||||||
| 27F | 體育活動費 | 0 | 0 | 0 | |||||
| 27F.1 | 文康活動費 | 42,000 | 14,000 | 28,000 | 200.00% | ||||
| 28 | 專業服務費 | 14,000 | 14,000 | 0 | 0.00% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 特教宣導講授鐘點費等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 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 | 8,000 | 8,000 | 0 | 0.00% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體維護費等經費 | 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 | 339,000 | 142,000 | 197,000 | 138.73% | ||||
| 31 | 使用材料費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 4,000 | 4,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 335,000 | 138,000 | 197,000 | 142.75% | ||||
| 321 | 辦公（事務）用品 | 0 | 0 | 0 | |||||
| 321.1 | 0 | 10,000 | -10,000 | -100.00% | |||||
| 321.2 | 辦公用及教學用之消耗品及非消耗品(含收支對列30,000元) | 52,000 | 52,000 | 0 | 0.00% | ||||
| 321.3 | 辦公室、教室桌椅及公文櫃等經費(以前年度賸餘款) | 209,000 | |||||||
| 322 | 報章雜誌 | 報章雜誌、圖書等經費 | 7,000 | 7,000 | 0 | 0.00% | |||
| 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(含收支對列20,000元) | 42,000 | 42,000 | 0 | 0.00% | |||
| 326 | 食品 | 便當及茶水費等經費 | 2,000 | 2,000 | 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 | 3,000 | 3,000 | 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等經費 | 20,000 | 22,000 | -2,000 | -9.09% | |||
| 4 | 租金、償債、利息及相關手續費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機等租金 | 20,000 | 20,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 71 | 會費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師公會會費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 3,000 | 3,000 | 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 | 3,000 | 3,000 | 0 | 0.00% |