基金名稱
臺南市地方教育發展基金
預算機關
臺南市仁德區德南國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
91,799,000 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 | 87,497,000 | 80,662,000 | 6,835,000 | 8.47% | ||||
| 11 | 正式員額薪資 | 60,332,000 | 55,814,000 | 4,518,000 | 8.09% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 詳用人費用明細(教職員薪資--教員56名、職員5名) | 59,894,000 | 54,964,000 | 4,930,000 | 8.97% | ||||
| 113.6 | 0 | ||||||||
| 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 | 850,000 | -412,000 | -48.47% | |||
| 12 | 聘僱及兼職人員薪資 | 927,000 | 452,000 | 475,000 | 105.09% | ||||
| 122 | 約僱職員薪金 | 0 | 0 | 0 | |||||
| 122.1 | 詳用人費用明細(約僱職員薪資--約僱職員5等1階1名) | 467,000 | |||||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 460,000 | 452,000 | 8,000 | 1.77% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 13 | 加（夜）班費 | 759,000 | 696,000 | 63,000 | 9.05% | ||||
| 134 | 未休假加班費 | 0 | 696,000 | -696,000 | -100.00% | ||||
| 134.1 | 詳用人費用明細(未休假加班費) | 759,000 | 696,000 | 63,000 | 9.05% | ||||
| 15 | 獎金 | 13,016,000 | 12,098,000 | 918,000 | 7.59% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 5,628,000 | 5,331,000 | 297,000 | 5.57% | |||
| 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) | 7,325,000 | 6,767,000 | 558,000 | 8.25% | ||||
| 152.4 | 詳用人費用明細(約僱職員年終獎金) | 63,000 | |||||||
| 152.5 | 0 | ||||||||
| 16 | 退休及卹償金 | 6,813,000 | 6,245,000 | 568,000 | 9.10% | ||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 161.1 | 詳用人費用明細(教職員退撫基金提撥) | 6,759,000 | 6,194,000 | 565,000 | 9.12% | ||||
| 161.2 | 詳用人費用明細(約僱職員離職儲金提撥) | 28,000 | |||||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 161.1 | 0 | ||||||||
| 161.2 | 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 | 51,000 | -25,000 | -49.02% | |||
| 18 | 福利費 | 5,650,000 | 5,357,000 | 293,000 | 5.47% | ||||
| 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) | 5,068,000 | 4,833,000 | 235,000 | 4.86% | |||
| 181.1 | 詳用人費用明細(約僱職員勞健保費) | 65,000 | |||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 181.6 | 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、教師兼行政職務人員及工友健康檢查費 | 99,000 | 90,000 | 9,000 | 10.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 392,000 | 424,000 | -32,000 | -7.55% | |||
| 18Y.1 | 詳用人費用明細(約僱職員強制休假補助費) | 16,000 | |||||||
| 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 | 3,602,000 | 2,845,000 | 757,000 | 26.61% | ||||
| 21 | 水電費 | 936,000 | 925,000 | 11,000 | 1.19% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 393,000 | 0 | 393,000 | ||||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(以前年度賸餘款) | 48,000 | |||||||
| 212.3 | 冷氣電費(一般性補助款) | 88,000 | 234,000 | -146,000 | -62.39% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 332,000 | 186,000 | 146,000 | 78.49% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 75,000 | 75,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 132,000 | 132,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 20,000 | 20,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 60,000 | 60,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 52,000 | 52,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 24,000 | 24,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 24,000 | 24,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂等經費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 241.1 | 0 | ||||||||
| 25 | 修理保養及保固費 | 856,000 | 578,000 | 278,000 | 48.10% | ||||
| 251 | 土地改良物修護費 | 0 | 0 | 0 | |||||
| 252 | 一般房屋修護費 | 門窗、地板及外牆修繕等經費(以前年度賸餘款) | 200,000 | 156,000 | 44,000 | 28.21% | |||
| 252.1 | 辦公廳舍、教室、水電及廁所修繕等經費 | 156,000 | 156,000 | 0 | 0.00% | ||||
| 254 | 其他建築修護費 | 水塔及高壓變電室修繕等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電梯、電腦及資訊設備修繕等經費 | 112,000 | 112,000 | 0 | 0.00% | |||
| 256 | 交通及運輸設備修護費 | 電信電視廣播設備、通訊設備保養修繕等經費 | 100,000 | 100,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 樂器、消防設備及飲水機等雜項設備保養維修經費 | 268,000 | 190,000 | 78,000 | 41.05% | |||
| 27 | 一般服務費 | 1,533,000 | 1,066,000 | 467,000 | 43.81% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 0 | 36,000 | -36,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員等經費 | 45,000 | 40,000 | 5,000 | 12.50% | ||||
| 279 | 外包費 | 保全系統服務費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 279.1 | 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% | ||||
| 279.2 | 樹木修剪等經費(以前年度賸餘款) | 60,000 | |||||||
| 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 | 436,000 | 66,000 | 15.14% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 臨時僱工工資 | 216,000 | |||||||
| 27F | 體育活動費 | 文康活動費 | 192,000 | 62,000 | 130,000 | 209.68% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 19,000 | 18,000 | 1,000 | 5.56% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 特教宣導鐘點費等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 285.1 | 0 | ||||||||
| 287 | 委託檢驗(定)試驗認證費 | 消防、建物安檢簽證及申報等經費 | 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 | 689,000 | 677,000 | 12,000 | 1.77% | ||||
| 31 | 使用材料費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 687,000 | 675,000 | 12,000 | 1.78% | ||||
| 321 | 辦公（事務）用品 | 0 | 0 | 0 | |||||
| 321.1 | 0 | ||||||||
| 321.2 | 特教教材編輯費等經費 | 17,000 | 11,000 | 6,000 | 54.55% | ||||
| 321 | 辦公（事務）用品 | 0 | 0 | 0 | |||||
| 321.1 | 窗簾更新等經費(以前年度賸餘款) | 50,000 | 18,000 | 32,000 | 177.78% | ||||
| 321.2 | 辦公及教學用、電腦及其周邊設備消耗品及非消耗品等經費(含收支對列478,000元) | 538,000 | 544,000 | -6,000 | -1.10% | ||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 校園環境綠美化及清潔衛生用品等經費 | 30,000 | 30,000 | 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 | 13,000 | 13,000 | 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 | 36,000 | 36,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 44 | 交通及運輸設備租金 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動租用車輛等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 1,000 | 1,000 | 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% |