基金名稱
臺南市地方教育發展基金
預算機關
臺南市仁德區仁德國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
112,961,000 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 | 108,168,000 | 103,805,000 | 4,363,000 | 4.20% | ||||
| 11 | 正式員額薪資 | 72,720,000 | 69,958,000 | 2,762,000 | 3.95% | ||||
| 113 | 職員薪金 | 詳用人費用明細(教職員薪資--教員67名、職員6名) | 71,844,000 | 0 | 71,844,000 | ||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 114 | 工員工資 | 詳用人費用明細(工員薪資--工友2名) | 876,000 | 850,000 | 26,000 | 3.06% | |||
| 12 | 聘僱及兼職人員薪資 | 1,238,000 | 1,247,000 | -9,000 | -0.72% | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 550,000 | 559,000 | -9,000 | -1.61% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 進修部鐘點費 | 508,000 | 508,000 | 0 | 0.00% | ||||
| 124.6 | 進修部導師費 | 72,000 | 72,000 | 0 | 0.00% | ||||
| 124.7 | 進修部兼職人員工作補助費 | 108,000 | 108,000 | 0 | 0.00% | ||||
| 13 | 加（夜）班費 | 946,000 | 852,000 | 94,000 | 11.03% | ||||
| 131 | 延長工時加班費 | 進修部工友加班費 | 23,000 | 22,000 | 1,000 | 4.55% | |||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 923,000 | 830,000 | 93,000 | 11.20% | |||
| 15 | 獎金 | 18,425,000 | 17,303,000 | 1,122,000 | 6.48% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 9,479,000 | 8,698,000 | 781,000 | 8.98% | |||
| 151.1 | 0 | ||||||||
| 152 | 年終獎金 | 0 | 0 | 0 | |||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 詳用人費用明細(教職員工年終獎金) | 8,946,000 | 8,605,000 | 341,000 | 3.96% | ||||
| 16 | 退休及卹償金 | 8,188,000 | 7,846,000 | 342,000 | 4.36% | ||||
| 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) | 8,135,000 | 7,795,000 | 340,000 | 4.36% | |||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 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) | 53,000 | 51,000 | 2,000 | 3.92% | |||
| 18 | 福利費 | 6,651,000 | 6,599,000 | 52,000 | 0.79% | ||||
| 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) | 6,135,000 | 0 | 6,135,000 | ||||
| 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 | 36,000 | 54,000 | -18,000 | -33.33% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 470,000 | 485,000 | -15,000 | -3.09% | |||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 2 | 服務費用 | 4,192,000 | 4,158,000 | 34,000 | 0.82% | ||||
| 21 | 水電費 | 1,229,000 | 1,254,000 | -25,000 | -1.99% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 547,000 | 491,000 | 56,000 | 11.41% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 213,000 | 336,000 | -123,000 | -36.61% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 379,000 | 270,000 | 109,000 | 40.37% | ||||
| 212.4 | 0 | 67,000 | -67,000 | -100.00% | |||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 90,000 | 90,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 150,000 | 150,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 20,000 | 20,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 90,000 | 90,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 55,000 | 55,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 55,000 | 55,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 45,000 | 45,000 | 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 | 45,000 | 45,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 955,000 | 1,082,000 | -127,000 | -11.74% | ||||
| 251 | 土地改良物修護費 | 操場、球場、圍牆、停車場修護等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 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300,000元) | 479,000 | 455,000 | 24,000 | 5.27% | |||
| 252.1 | 0 | 131,000 | -131,000 | -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 | 23,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電腦教室資訊設備維護等經費 | 137,000 | 145,000 | -8,000 | -5.52% | |||
| 255.1 | 電梯等機械設備修繕經費 | 96,000 | 108,000 | -12,000 | -11.11% | ||||
| 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等經費 | 60,000 | 60,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水維護費 | 70,000 | 70,000 | 0 | 0.00% | |||
| 257.1 | 樂器、消防設備、油印機、圖書等雜項設備之保養、維修費等經費 | 70,000 | 70,000 | 0 | 0.00% | ||||
| 27 | 一般服務費 | 1,642,000 | 1,457,000 | 185,000 | 12.70% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 0 | 57,000 | -57,000 | -100.00% | ||||
| 277.1 | 辦理戶外教育相關隨行人員等經費 | 62,000 | 63,000 | -1,000 | -1.59% | ||||
| 279 | 外包費 | 保全系統服務費 | 76,000 | 76,000 | 0 | 0.00% | |||
| 279.1 | 勞力外包 | 136,000 | 136,000 | 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% | ||||
| 27D | 計時與計件人員酬金 | 臨時僱工工資 | 170,000 | 170,000 | 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 | 228,000 | 77,000 | 151,000 | 196.10% | |||
| 28 | 專業服務費 | 44,000 | 43,000 | 1,000 | 2.33% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 特教宣導講課鐘點費等經費 | 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費等經費 | 11,000 | 20,000 | -9,000 | -45.00% | |||
| 287.1 | 高低壓供電電氣技工檢驗技術費等經費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 288 | 委託考選訓練費 | 教育訓練費等經費(如採購人員及防火人員等訓練費) | 4,000 | 4,000 | 0 | 0.00% | |||
| 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 | 350,000 | 374,000 | -24,000 | -6.42% | ||||
| 31 | 使用材料費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 5,000 | 5,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 345,000 | 369,000 | -24,000 | -6.50% | ||||
| 321 | 辦公（事務）用品 | 進修部辦公費等經費 | 16,000 | 94,000 | -78,000 | -82.98% | |||
| 321.1 | 0 | ||||||||
| 321.2 | 電腦及其週邊設備等消耗品及非消耗品等經費 | 50,000 | 50,000 | 0 | 0.00% | ||||
| 321.3 | 特教班教材編輯費等經費 | 17,000 | 17,000 | 0 | 0.00% | ||||
| 321.4 | 辦公用及教學用之消耗品及非消耗品等經費(含收支對列40,000元) | 94,000 | 94,000 | 0 | 0.00% | ||||
| 321.5 | 0 | 30,000 | -30,000 | -100.00% | |||||
| 322 | 報章雜誌 | 購置學生用圖書及報章雜誌等經費 | 5,000 | 5,000 | 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15,000元) | 66,000 | 60,000 | 6,000 | 10.00% | |||
| 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 | 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等經費 | 77,000 | 77,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 248,000 | 248,000 | 0 | 0.00% | ||||
| 42 | 房租 | 0 | 0 | 0 | |||||
| 421 | 一般房屋租金 | 0 | 0 | 0 | |||||
| 45 | 雜項設備租金 | 248,000 | 248,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機及油印機租金等經費 | 48,000 | 48,000 | 0 | 0.00% | |||
| 451.1 | 新卸任家長會長感恩茶會設備租金等經費 | 200,000 | 200,000 | 0 | 0.00% | ||||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 71 | 會費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 712 | 學術團體會費 | 童軍、體育等相關團體會費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 713 | 職業團體會費 | 護理師公會會費 | 2,000 | 2,000 | 0 | 0.00% |