基金名稱
臺南市地方教育發展基金
預算機關
臺南市佳里區子龍國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
28,609,000 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 | 26,361,000 | 23,031,000 | 3,330,000 | 14.46% | ||||
| 11 | 正式員額薪資 | 17,848,000 | 15,892,000 | 1,956,000 | 12.31% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 詳用人費用明細(教職員薪資--教員16名、職員3名) | 17,848,000 | 15,892,000 | 1,956,000 | 12.31% | ||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 131,000 | 131,000 | 0 | 0.00% | ||||
| 122 | 約僱職員薪金 | 0 | 0 | 0 | |||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 131,000 | 131,000 | 0 | 0.00% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 381,000 | 335,000 | 46,000 | 13.73% | ||||
| 134 | 未休假加班費 | 0 | 335,000 | -335,000 | -100.00% | ||||
| 134.1 | 詳用人費用明細(未休假加班費) | 381,000 | 335,000 | 46,000 | 13.73% | ||||
| 15 | 獎金 | 4,297,000 | 3,370,000 | 927,000 | 27.51% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 2,066,000 | 1,384,000 | 682,000 | 49.28% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 2,231,000 | 1,986,000 | 245,000 | 12.34% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 2,003,000 | 1,736,000 | 267,000 | 15.38% | ||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 詳用人費用明細(教職員退撫基金提撥) | 2,003,000 | 1,736,000 | 267,000 | 15.38% | ||||
| 18 | 福利費 | 1,701,000 | 1,567,000 | 134,000 | 8.55% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 1,490,000 | 1,350,000 | 140,000 | 10.37% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 183 | 傷病醫藥費 | 0 | 0 | 0 | |||||
| 183.1 | 0 | ||||||||
| 183.2 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 183 | 傷病醫藥費 | 40歲以上公務人員及教師兼行政職務人員健康檢查費 | 5,000 | 0 | 5,000 | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 196,000 | 202,000 | -6,000 | -2.97% | |||
| 2 | 服務費用 | 1,838,000 | 1,862,000 | -24,000 | -1.29% | ||||
| 21 | 水電費 | 312,000 | 346,000 | -34,000 | -9.83% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 89,000 | 128,000 | -39,000 | -30.47% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(以前年度賸餘款) | 85,000 | 66,000 | 19,000 | 28.79% | ||||
| 212.3 | 0 | 121,000 | -121,000 | -100.00% | |||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 112,000 | 5,000 | 107,000 | 2,140.00% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 26,000 | 26,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 37,000 | 37,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 7,000 | 7,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 35,000 | 35,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 35,000 | 35,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 0 | 0 | 0 | |||||
| 241 | 印刷及裝訂費 | 0 | 0 | 0 | |||||
| 25 | 修理保養及保固費 | 548,000 | 598,000 | -50,000 | -8.36% | ||||
| 252 | 一般房屋修護費 | 辦公房屋、教室及廁所等修繕 | 43,000 | 323,000 | -280,000 | -86.69% | |||
| 254 | 其他建築修護費 | 連鎖磚鋪面、階梯整修等修繕費 | 9,000 | 9,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電腦教室、行政辦公室資訊設備維護費用(含收支對列298,000元) | 347,000 | 49,000 | 298,000 | 608.16% | |||
| 255.1 | 0 | 54,000 | -54,000 | -100.00% | |||||
| 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 | 5,000 | 5,000 | 0 | 0.00% | |||
| 256.1 | 監視器、電話系統等維修保養經費(以前年度賸餘款) | 30,000 | |||||||
| 257 | 雜項設備修護費 | 飲水維護費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257.1 | 冷氣、消防設備等雜項設備之保養、維修等經費 | 64,000 | 83,000 | -19,000 | -22.89% | ||||
| 257.2 | 水電等設備保養維修(以前年度賸餘款) | 30,000 | 55,000 | -25,000 | -45.45% | ||||
| 27 | 一般服務費 | 801,000 | 764,000 | 37,000 | 4.84% | ||||
| 277 | 代理(辦)費 | 0 | 21,000 | -21,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員經費 | 10,000 | 16,000 | -6,000 | -37.50% | ||||
| 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 | 0 | 216,000 | -216,000 | -100.00% | |||||
| 27D | 計時與計件人員酬金 | 臨時僱工工資 | 216,000 | 0 | 216,000 | ||||
| 27D.1 | 0 | ||||||||
| 27D | 計時與計件人員酬金 | 0 | 0 | 0 | |||||
| 27D.1 | 0 | ||||||||
| 27F | 體育活動費 | 文康活動費 | 57,000 | 19,000 | 38,000 | 200.00% | |||
| 28 | 專業服務費 | 33,000 | 10,000 | 23,000 | 230.00% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 講師鐘點費(收支對列) | 20,000 | 0 | 20,000 | ||||
| 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 | 10,000 | 7,000 | 3,000 | 42.86% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體維護費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 28Y | 其他專業服務費 | 0 | |||||||
| 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 | 310,000 | 399,000 | -89,000 | -22.31% | ||||
| 31 | 使用材料費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 305,000 | 394,000 | -89,000 | -22.59% | ||||
| 321 | 辦公（事務）用品 | 特教宣導文具紙張等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 321.1 | 辦公用及教學用之消耗品及非消耗品(含收支對列228,000元) | 266,000 | 345,000 | -79,000 | -22.90% | ||||
| 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費用 | 26,000 | 26,000 | 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 | 6,000 | 6,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 辦理社會教育活動、畢業典禮活動及運動會之消耗品及非消耗品等經費 | 4,000 | 14,000 | -10,000 | -71.43% | |||
| 4 | 租金、償債、利息及相關手續費 | 99,000 | 99,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 99,000 | 99,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機等租金 | 99,000 | 99,000 | 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% |