基金名稱
臺南市地方教育發展基金
預算機關
臺南市佳里區信義國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
60,007,000 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 | 55,297,000 | 53,620,000 | 1,677,000 | 3.13% | ||||
| 11 | 正式員額薪資 | 36,346,000 | 35,604,000 | 742,000 | 2.08% | ||||
| 113 | 職員薪金 | 詳用人費用明細(教職員薪資--教員36名、職員4名) | 36,346,000 | 0 | 36,346,000 | ||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 1,284,000 | 1,211,000 | 73,000 | 6.03% | ||||
| 121 | 聘用人員薪金 | 詳用人費用明細(約聘職員薪資--約聘職員6等3階1名) | 521,000 | ||||||
| 122 | 約僱職員薪金 | 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 | 907,000 | -440,000 | -48.51% | |||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 296,000 | 304,000 | -8,000 | -2.63% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 124.6 | 0 | ||||||||
| 13 | 加（夜）班費 | 667,000 | 602,000 | 65,000 | 10.80% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 667,000 | 602,000 | 65,000 | 10.80% | |||
| 15 | 獎金 | 9,353,000 | 8,663,000 | 690,000 | 7.96% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 4,678,000 | 4,094,000 | 584,000 | 14.26% | |||
| 151.1 | 0 | ||||||||
| 151.2 | 0 | ||||||||
| 152 | 年終獎金 | 0 | 0 | 0 | |||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 152.4 | 詳用人費用明細(約聘僱職員年終獎金) | 132,000 | 119,000 | 13,000 | 10.92% | ||||
| 152.5 | 詳用人費用明細(教職員年終獎金) | 4,543,000 | 4,450,000 | 93,000 | 2.09% | ||||
| 16 | 退休及卹償金 | 4,088,000 | 3,976,000 | 112,000 | 2.82% | ||||
| 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) | 4,029,000 | 54,000 | 3,975,000 | 7,361.11% | |||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 161 | 職員退休及離職金 | 詳用人費用明細(約聘僱職員離職儲金提撥) | 59,000 | 54,000 | 5,000 | 9.26% | |||
| 18 | 福利費 | 3,559,000 | 3,564,000 | -5,000 | -0.14% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 3,022,000 | 3,034,000 | -12,000 | -0.40% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 181.6 | 0 | ||||||||
| 181.7 | 詳用人費用明細(約聘僱職員勞健保費) | 136,000 | 122,000 | 14,000 | 11.48% | ||||
| 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及約聘僱人員健康檢查費 | 26,000 | 23,000 | 3,000 | 13.04% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(約聘僱職員強制休假補助費) | 32,000 | 32,000 | 0 | 0.00% | |||
| 18Y.1 | 詳用人費用明細(教職員休假補助費) | 333,000 | 343,000 | -10,000 | -2.92% | ||||
| 2 | 服務費用 | 4,264,000 | 4,381,000 | -117,000 | -2.67% | ||||
| 21 | 水電費 | 926,000 | 952,000 | -26,000 | -2.73% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 527,000 | 531,000 | -4,000 | -0.75% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(以前年度賸餘款) | 23,000 | 31,000 | -8,000 | -25.81% | ||||
| 212.3 | 冷氣電費(一般性補助款) | 131,000 | 149,000 | -18,000 | -12.08% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 135,000 | 131,000 | 4,000 | 3.05% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 110,000 | 110,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 98,000 | 98,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 48,000 | 48,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 48,000 | 48,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 48,000 | 48,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 5,000 | 5,000 | 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 | 5,000 | 5,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 1,102,000 | 1,330,000 | -228,000 | -17.14% | ||||
| 251 | 土地改良物修護費 | 地坪、連鎖磚整平等修護(收支對列) | 40,000 | 40,000 | 0 | 0.00% | |||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所等修繕(以前年度賸餘款) | 238,000 | 400,000 | -162,000 | -40.50% | |||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室等處修繕 | 84,000 | 150,000 | -66,000 | -44.00% | |||
| 255 | 機械及設備修護費 | 電梯、電腦及其週邊設備等修繕(含收支對列164,000元) | 220,000 | 220,000 | 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 | 50,000 | 50,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 冷氣、消防設備、飲水機等雜項設備之保養、維護費(含收支對列82,000元) | 120,000 | 350,000 | -230,000 | -65.71% | |||
| 257.1 | 0 | ||||||||
| 257.2 | 代管文中二足球場、籃球場等維護費用 | 350,000 | 350,000 | 0 | 0.00% | ||||
| 26 | 保險費 | 0 | |||||||
| 268 | 責任保險費 | 0 | |||||||
| 27 | 一般服務費 | 1,995,000 | 1,859,000 | 136,000 | 7.32% | ||||
| 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 | 28,000 | 33,000 | -5,000 | -15.15% | ||||
| 279 | 外包費 | 保全系統服務費 | 76,000 | 76,000 | 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 | 勞力外包等經費 | 180,000 | 180,000 | 0 | 0.00% | ||||
| 27D | 計時與計件人員酬金 | 代管文中二足球場、籃球場臨時僱工工資 | 180,000 | 180,000 | 0 | 0.00% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 0 | ||||||||
| 27D.4 | 臨時僱工工資 | 432,000 | 432,000 | 0 | 0.00% | ||||
| 27D.5 | 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 | 129,000 | 44,000 | 85,000 | 193.18% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 18,000 | 17,000 | 1,000 | 5.88% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 特教宣導講師鐘點費等經費 | 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 | 9,000 | 8,000 | 1,000 | 12.50% | |||
| 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 | 404,000 | 434,000 | -30,000 | -6.91% | ||||
| 31 | 使用材料費 | 6,000 | 6,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 6,000 | 6,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 398,000 | 428,000 | -30,000 | -7.01% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯費 | 6,000 | 24,000 | -18,000 | -75.00% | |||
| 321.1 | 0 | ||||||||
| 321.2 | 電腦及其週邊設備等消耗品及非消耗品 | 24,000 | 24,000 | 0 | 0.00% | ||||
| 321.3 | 辦公用及教學用之消耗品及非消耗品等經費(含收支對列120,000元) | 225,000 | 225,000 | 0 | 0.00% | ||||
| 321.4 | 0 | 30,000 | -30,000 | -100.00% | |||||
| 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 | 校園綠美化環境及環境整潔用清潔衛生用品等經費 | 48,000 | 48,000 | 0 | 0.00% | |||
| 325 | 服裝 | 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、畢業典禮活動及運動會等經費 | 60,000 | 60,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 21,000 | 21,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 21,000 | 21,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租金等經費 | 21,000 | 21,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 21,000 | 21,000 | 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 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、住宿、雜費、報名費用等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 9 | 其他 | 0 | |||||||
| 91 | 其他支出 | 0 | |||||||
| 91Y | 其他 | 0 |