基金名稱
臺南市地方教育發展基金
預算機關
臺南市佳里區佳里國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
150,827,000 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 | 144,164,000 | 142,288,000 | 1,876,000 | 1.32% | ||||
| 11 | 正式員額薪資 | 95,514,000 | 95,316,000 | 198,000 | 0.21% | ||||
| 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83名、職員7名) | 95,076,000 | 94,891,000 | 185,000 | 0.19% | ||||
| 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 | 425,000 | 13,000 | 3.06% | |||
| 12 | 聘僱及兼職人員薪資 | 1,256,000 | 1,221,000 | 35,000 | 2.87% | ||||
| 121 | 聘用人員薪金 | 詳用人費用明細(約聘職員薪資--約聘職員7等2階1名) | 574,000 | 531,000 | 43,000 | 8.10% | |||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 682,000 | 690,000 | -8,000 | -1.16% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 13 | 加（夜）班費 | 1,119,000 | 1,005,000 | 114,000 | 11.34% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 1,119,000 | 1,005,000 | 114,000 | 11.34% | |||
| 15 | 獎金 | 26,392,000 | 24,730,000 | 1,662,000 | 6.72% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 14,381,000 | 12,743,000 | 1,638,000 | 12.85% | |||
| 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) | 11,939,000 | 11,914,000 | 25,000 | 0.21% | ||||
| 152.4 | 0 | ||||||||
| 152.5 | 詳用人費用明細(約聘職員年終獎金) | 72,000 | 73,000 | -1,000 | -1.37% | ||||
| 16 | 退休及卹償金 | 11,127,000 | 11,047,000 | 80,000 | 0.72% | ||||
| 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) | 11,066,000 | 0 | 11,066,000 | ||||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 161.5 | 0 | ||||||||
| 161 | 職員退休及離職金 | 詳用人費用明細(約聘職員離職儲金提撥) | 35,000 | 0 | 35,000 | ||||
| 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 | 8,756,000 | 8,969,000 | -213,000 | -2.37% | ||||
| 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) | 8,091,000 | 8,282,000 | -191,000 | -2.31% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 181.6 | 詳用人費用明細(約聘職員勞健保費) | 79,000 | 71,000 | 8,000 | 11.27% | ||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 183.1 | 0 | ||||||||
| 183.2 | 40歲以上公務人員、教師兼行政職務人員、工友及約聘人員健康檢查費 | 31,000 | 45,000 | -14,000 | -31.11% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 529,000 | 16,000 | 513,000 | 3,206.25% | |||
| 18Y.1 | 詳用人費用明細(約聘職員強制休假補助費) | 16,000 | 16,000 | 0 | 0.00% | ||||
| 2 | 服務費用 | 5,972,000 | 5,745,000 | 227,000 | 3.95% | ||||
| 21 | 水電費 | 1,375,000 | 1,375,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 558,000 | 551,000 | 7,000 | 1.27% | |||
| 212.1 | 0 | 7,000 | -7,000 | -100.00% | |||||
| 212.2 | 冷氣電費(一般性補助款) | 9,000 | 372,000 | -363,000 | -97.58% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 663,000 | 300,000 | 363,000 | 121.00% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 145,000 | 145,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 116,000 | 116,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 30,000 | 30,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 70,000 | 70,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 16,000 | 16,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 122,000 | 122,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 122,000 | 122,000 | 0 | 0.00% | |||
| 235 | 貨物運費 | 0 | |||||||
| 24 | 印刷裝訂與廣告費 | 120,000 | 120,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等 | 120,000 | 120,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 1,135,000 | 1,289,000 | -154,000 | -11.95% | ||||
| 251 | 土地改良物修護費 | 操場、跑道、球場、停車場等修護(含收支對列138,000元) | 197,000 | 197,000 | 0 | 0.00% | |||
| 252 | 一般房屋修護費 | 教室、廁所水電等維修(以前年度賸餘款) | 174,000 | 212,000 | -38,000 | -17.92% | |||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、水電等修繕(含收支對列278,000元) | 388,000 | 212,000 | 176,000 | 83.02% | |||
| 254 | 其他建築修護費 | 0 | 0 | 0 | |||||
| 255 | 機械及設備修護費 | 電腦教室資訊及設備維護等費用 | 242,000 | 248,000 | -6,000 | -2.42% | |||
| 256 | 交通及運輸設備修護費 | 詳車輛明細表(公務車輛養護、維修費) | 51,000 | 51,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水維護費等 | 40,000 | 40,000 | 0 | 0.00% | |||
| 257.1 | 冷氣、消防設備、圖書等雜項設備之保養、維修費 | 43,000 | 43,000 | 0 | 0.00% | ||||
| 26 | 保險費 | 11,000 | 11,000 | 0 | 0.00% | ||||
| 264 | 交通及運輸設備保險費 | 詳車輛明細表(公務車輛保險費) | 11,000 | 11,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 2,978,000 | 2,598,000 | 380,000 | 14.63% | ||||
| 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 | 戶外教育相關隨行人員經費 | 79,000 | 85,000 | -6,000 | -7.06% | ||||
| 279 | 外包費 | 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% | |||
| 279.1 | 保全系統服務費等 | 101,000 | 101,000 | 0 | 0.00% | ||||
| 279.2 | 樹木修剪、校園綠美化等經費(以前年度賸餘款) | 80,000 | 50,000 | 30,000 | 60.00% | ||||
| 27D | 計時與計件人員酬金 | 臨時僱工工資 | 432,000 | 432,000 | 0 | 0.00% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 臨時技術工2名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 1,004,000 | 872,000 | 132,000 | 15.14% | ||||
| 27D.4 | 臨時司機1名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 529,000 | 463,000 | 66,000 | 14.25% | ||||
| 27F | 體育活動費 | 文康活動費 | 285,000 | 96,000 | 189,000 | 196.88% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 17,000 | 16,000 | 1,000 | 6.25% | ||||
| 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 | 11,000 | 10,000 | 1,000 | 10.00% | |||
| 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 | 98,000 | 98,000 | 0 | 0.00% | ||||
| 291 | 公共關係費 | 機關首長公共關係費 | 98,000 | 98,000 | 0 | 0.00% | |||
| 3 | 材料及用品費 | 541,000 | 571,000 | -30,000 | -5.25% | ||||
| 31 | 使用材料費 | 105,000 | 105,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 詳車輛明細表(公務車輛油料費) | 105,000 | 105,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 436,000 | 466,000 | -30,000 | -6.44% | ||||
| 321 | 辦公（事務）用品 | 特教宣導用之消耗品及非消耗品等 | 3,000 | 3,000 | 0 | 0.00% | |||
| 321.1 | 0 | ||||||||
| 321.2 | 特教班教材編輯費等 | 22,000 | 22,000 | 0 | 0.00% | ||||
| 321.3 | 0 | 30,000 | -30,000 | -100.00% | |||||
| 321.4 | 汰換個人電腦螢幕等經費 | 8,000 | 10,000 | -2,000 | -20.00% | ||||
| 321.5 | 辦公用及教學用之消耗品及非消耗品等(含收支對列46,000元) | 227,000 | 225,000 | 2,000 | 0.89% | ||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 15,000 | 15,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 0 | 0 | 0 | |||||
| 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 | 10,000 | 10,000 | 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 | 151,000 | 151,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 53,000 | 53,000 | 0 | 0.00% | ||||
| 44 | 交通及運輸設備租金 | 35,000 | 35,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動租用車輛等經費 | 35,000 | 35,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 18,000 | 18,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 油墨機租金等經費 | 18,000 | 18,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 16,000 | 16,000 | 0 | 0.00% | ||||
| 64 | 消費與行為稅 | 11,000 | 11,000 | 0 | 0.00% | ||||
| 646 | 使用牌照稅 | 詳車輛明細表(公務車輛使用牌照稅) | 11,000 | 11,000 | 0 | 0.00% | |||
| 66 | 規費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 661 | 行政規費與強制費 | 詳車輛明細表(公務車輛檢驗費) | 1,000 | 1,000 | 0 | 0.00% | |||
| 663 | 汽車燃料使用費 | 詳車輛明細表(公務車輛燃料使用費) | 4,000 | 4,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 81,000 | 81,000 | 0 | 0.00% | ||||
| 71 | 會費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 營養師公會會費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 713.1 | 護理師公會會費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 75 | 競賽及交流活動費 | 77,000 | 77,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、住宿、報名費用等經費(收支對列) | 77,000 | 77,000 | 0 | 0.00% |