基金名稱
臺南市地方教育發展基金
預算機關
臺南市中西區忠義國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
93,368,000 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 | 89,469,000 | 87,839,000 | 1,630,000 | 1.86% | ||||
| 11 | 正式員額薪資 | 59,437,000 | 58,723,000 | 714,000 | 1.22% | ||||
| 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 | 詳用人費用明細(教職員薪資--教員51名、職員5名) | 58,999,000 | 58,298,000 | 701,000 | 1.20% | ||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 114 | 工員工資 | 詳用人費用明細(工員薪資--工友1名) | 438,000 | 425,000 | 13,000 | 3.06% | |||
| 12 | 聘僱及兼職人員薪資 | 419,000 | 435,000 | -16,000 | -3.68% | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 419,000 | 435,000 | -16,000 | -3.68% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 13 | 加（夜）班費 | 927,000 | 785,000 | 142,000 | 18.09% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 927,000 | 785,000 | 142,000 | 18.09% | |||
| 15 | 獎金 | 16,370,000 | 15,670,000 | 700,000 | 4.47% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 8,940,000 | 8,400,000 | 540,000 | 6.43% | |||
| 151.1 | 0 | ||||||||
| 152 | 年終獎金 | 0 | 7,270,000 | -7,270,000 | -100.00% | ||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 詳用人費用明細(教職員工年終獎金) | 7,430,000 | 7,270,000 | 160,000 | 2.20% | ||||
| 16 | 退休及卹償金 | 6,808,000 | 6,668,000 | 140,000 | 2.10% | ||||
| 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) | 6,782,000 | 0 | 6,782,000 | ||||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 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 | 26,000 | 0 | 0.00% | |||
| 18 | 福利費 | 5,508,000 | 5,558,000 | -50,000 | -0.90% | ||||
| 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) | 5,023,000 | 0 | 5,023,000 | ||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181 | 分擔員工保險費 | 0 | 0 | 0 | |||||
| 181.1 | 0 | ||||||||
| 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、教師兼行政職務人員及工友健康檢查費 | 44,000 | 37,000 | 7,000 | 18.92% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 431,000 | 424,000 | 7,000 | 1.65% | |||
| 18Y.1 | 0 | 5,000 | -5,000 | -100.00% | |||||
| 2 | 服務費用 | 3,486,000 | 3,224,000 | 262,000 | 8.13% | ||||
| 21 | 水電費 | 878,000 | 914,000 | -36,000 | -3.94% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 353,000 | 334,000 | 19,000 | 5.69% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 0 | 41,000 | -41,000 | -100.00% | |||||
| 212.3 | 冷氣電費(一般性補助款) | 93,000 | 284,000 | -191,000 | -67.25% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 313,000 | 136,000 | 177,000 | 130.15% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 119,000 | 119,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 105,000 | 105,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費(含收支對列4,000元) | 45,000 | 45,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 學校數據交換、網路通訊經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 224.1 | 校園網路費 | 40,000 | 40,000 | 0 | 0.00% | ||||
| 23 | 旅運費 | 363,000 | 356,000 | 7,000 | 1.97% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 23,000 | 23,000 | 0 | 0.00% | |||
| 235 | 貨物運費 | 辦理午餐運送車資經費 | 340,000 | 333,000 | 7,000 | 2.10% | |||
| 24 | 印刷裝訂與廣告費 | 68,000 | 68,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等 | 68,000 | 68,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 761,000 | 630,000 | 131,000 | 20.79% | ||||
| 251 | 土地改良物修護費 | 操場、球場、圍牆、停車場等修護 | 13,000 | 13,000 | 0 | 0.00% | |||
| 252 | 一般房屋修護費 | 0 | 0 | 0 | |||||
| 252.1 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所等修繕(含收支對列20,000元) | 106,000 | 106,000 | 0 | 0.00% | ||||
| 254 | 其他建築修護費 | 高壓變電室、大門、水塔等處修護費 | 45,000 | 45,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電梯設備等修護費(收支對列) | 31,000 | 152,000 | -121,000 | -79.61% | |||
| 255.1 | 電腦及其週邊設備等修繕 | 152,000 | 152,000 | 0 | 0.00% | ||||
| 256 | 交通及運輸設備修護費 | 電信電視廣播系統等通訊設備修護費 | 60,000 | 60,000 | 0 | 0.00% | |||
| 256.1 | 監視器維修(以前年度賸餘款) | 54,000 | |||||||
| 257 | 雜項設備修護費 | 飲水機濾心更換保養等經費(以前年度賸餘款) | 72,000 | 32,000 | 40,000 | 125.00% | |||
| 257.1 | 0 | ||||||||
| 257.2 | 水塔清洗(以前年度賸餘款) | 34,000 | |||||||
| 257.3 | 0 | 32,000 | -32,000 | -100.00% | |||||
| 257 | 雜項設備修護費 | 樂器、消防設備、飲水機等雜項設備修護費(收支對列138,000元) | 194,000 | 32,000 | 162,000 | 506.25% | |||
| 27 | 一般服務費 | 1,223,000 | 1,064,000 | 159,000 | 14.94% | ||||
| 277 | 代理(辦)費 | 0 | 21,000 | -21,000 | -100.00% | ||||
| 277.1 | 辦理戶外教育相關隨行人員經費 | 44,000 | 45,000 | -1,000 | -2.22% | ||||
| 279 | 外包費 | 勞力外包 | 216,000 | 216,000 | 0 | 0.00% | |||
| 27D | 計時與計件人員酬金 | 值勤以人力替代之臨時人員1名薪資、年終獎金、勞健保費及勞工退休準備金等經費(含收支對列10,000元) | 287,000 | 287,000 | 0 | 0.00% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 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% | ||||
| 27F | 體育活動費 | 文康活動費 | 174,000 | 59,000 | 115,000 | 194.92% | |||
| 28 | 專業服務費 | 16,000 | 15,000 | 1,000 | 6.67% | ||||
| 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費等經費 | 10,000 | 9,000 | 1,000 | 11.11% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體維護費 | 6,000 | 6,000 | 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 | 388,000 | 1,526,000 | -1,138,000 | -74.57% | ||||
| 31 | 使用材料費 | 60,000 | 60,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 10,000 | 10,000 | 0 | 0.00% | |||
| 315 | 設備零件 | 各種設備零件耗材 | 50,000 | 50,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 328,000 | 1,466,000 | -1,138,000 | -77.63% | ||||
| 321 | 辦公（事務）用品 | 0 | 0 | 0 | |||||
| 321.1 | 0 | 1,138,000 | -1,138,000 | -100.00% | |||||
| 321.2 | 辦公、教學用消耗品及非消耗品(含收支對列22,000元) | 218,000 | 218,000 | 0 | 0.00% | ||||
| 321.3 | 特教宣導用品及特教教材編輯費等經費 | 9,000 | 9,000 | 0 | 0.00% | ||||
| 322 | 報章雜誌 | 因業務需要訂閱之報章雜誌、購置圖書等費用 | 10,000 | 10,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化用清潔衛生用品等經費(含收支對列10,000元) | 66,000 | 66,000 | 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 | 20,000 | 20,000 | 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 | 5,000 | 5,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 13,000 | 13,000 | 0 | 0.00% | ||||
| 44 | 交通及運輸設備租金 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動租用車輛等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 8,000 | 8,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租金等經費 | 8,000 | 8,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 0 | 0 | 0 | |||||
| 66 | 規費 | 0 | 0 | 0 | |||||
| 661 | 行政規費與強制費 | 0 | 0 | 0 | |||||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 12,000 | 12,000 | 0 | 0.00% | ||||
| 71 | 會費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師公會會費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競費及活動之交通、膳宿、報名費用等相關經費 | 10,000 | 10,000 | 0 | 0.00% |