基金名稱
臺南市地方教育發展基金
預算機關
臺南市六甲區六甲國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
114,320,000 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 | 105,882,000 | 101,966,000 | 3,916,000 | 3.84% | ||||
| 11 | 正式員額薪資 | 71,238,000 | 67,902,000 | 3,336,000 | 4.91% | ||||
| 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60名、職員6名、教保員1名) | 70,362,000 | 67,052,000 | 3,310,000 | 4.94% | ||||
| 113.5 | 0 | ||||||||
| 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2名) | 876,000 | 850,000 | 26,000 | 3.06% | |||
| 12 | 聘僱及兼職人員薪資 | 1,181,000 | 1,084,000 | 97,000 | 8.95% | ||||
| 122 | 約僱職員薪金 | 0 | 0 | 0 | |||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 493,000 | 509,000 | -16,000 | -3.14% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 124.6 | 進修部鐘點費 | 490,000 | 409,000 | 81,000 | 19.80% | ||||
| 124.7 | 進修部導師費 | 69,000 | 58,000 | 11,000 | 18.97% | ||||
| 124.8 | 進修部兼職人員工作補助費 | 129,000 | 108,000 | 21,000 | 19.44% | ||||
| 13 | 加（夜）班費 | 1,028,000 | 910,000 | 118,000 | 12.97% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 1,028,000 | 910,000 | 118,000 | 12.97% | |||
| 134.1 | 0 | ||||||||
| 15 | 獎金 | 17,659,000 | 17,761,000 | -102,000 | -0.57% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 9,047,000 | 9,273,000 | -226,000 | -2.44% | |||
| 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) | 8,612,000 | 8,488,000 | 124,000 | 1.46% | ||||
| 152.4 | 0 | ||||||||
| 16 | 退休及卹償金 | 8,005,000 | 7,779,000 | 226,000 | 2.91% | ||||
| 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) | 7,952,000 | 7,728,000 | 224,000 | 2.90% | ||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 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 | 6,771,000 | 6,530,000 | 241,000 | 3.69% | ||||
| 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) | 5,940,000 | 5,916,000 | 24,000 | 0.41% | |||
| 181.1 | 0 | ||||||||
| 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 | 292,000 | 79,000 | 213,000 | 269.62% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 529,000 | 525,000 | 4,000 | 0.76% | |||
| 2 | 服務費用 | 6,157,000 | 4,291,000 | 1,866,000 | 43.49% | ||||
| 21 | 水電費 | 1,009,000 | 1,025,000 | -16,000 | -1.56% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 481,000 | 0 | 481,000 | ||||
| 212.1 | 0 | ||||||||
| 212.2 | 0 | 181,000 | -181,000 | -100.00% | |||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 438,000 | 268,000 | 170,000 | 63.43% | ||||
| 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 | 180,000 | 187,000 | -7,000 | -3.74% | ||||
| 221 | 郵費 | 郵資 | 18,000 | 20,000 | -2,000 | -10.00% | |||
| 222 | 電話費 | 電話費(含收支對列16,000元) | 90,000 | 95,000 | -5,000 | -5.26% | |||
| 224 | 數據通信費 | 校園網路費 | 72,000 | 72,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 89,000 | 104,000 | -15,000 | -14.42% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 89,000 | 104,000 | -15,000 | -14.42% | |||
| 24 | 印刷裝訂與廣告費 | 40,000 | 50,000 | -10,000 | -20.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等經費 | 40,000 | 50,000 | -10,000 | -20.00% | |||
| 25 | 修理保養及保固費 | 966,000 | 535,000 | 431,000 | 80.56% | ||||
| 251 | 土地改良物修護費 | 辦理資源回收站等修繕經費(以前年度賸餘款) | 70,000 | 0 | 70,000 | ||||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所等修繕經費(含收支對列92,000元) | 199,000 | 215,000 | -16,000 | -7.44% | |||
| 252.1 | 辦理教室油漆粉刷、屋頂防水漆等修繕經費(以前年度賸餘款) | 284,000 | |||||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室等修繕經費 | 12,000 | 17,000 | -5,000 | -29.41% | |||
| 255 | 機械及設備修護費 | 0 | 0 | 0 | |||||
| 255 | 機械及設備修護費 | 電梯、電腦及其週邊設備等修繕經費(含收支對列62,000元) | 94,000 | 0 | 94,000 | ||||
| 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% | |||
| 256.1 | 辦理廣播系統等修繕經費(以前年度賸餘款) | 130,000 | |||||||
| 257 | 雜項設備修護費 | 飲水維護費等經費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 257.1 | 冷氣、消防設備、油印機、圖書等雜項設備之保養、維修經費(含收支對列77,000元) | 96,000 | 112,000 | -16,000 | -14.29% | ||||
| 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% | |||
| 26Y | 其他保險費 | 0 | 0 | 0 | |||||
| 27 | 一般服務費 | 3,774,000 | 2,292,000 | 1,482,000 | 64.66% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 1,000 | -1,000 | -100.00% | ||||
| 277 | 代理(辦)費 | 0 | 72,000 | -72,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員經費 | 52,000 | 58,000 | -6,000 | -10.34% | ||||
| 279 | 外包費 | 0 | 151,000 | -151,000 | -100.00% | ||||
| 279.1 | 保全系統服務費 | 151,000 | 151,000 | 0 | 0.00% | ||||
| 279.2 | 勞力外包 | 276,000 | 276,000 | 0 | 0.00% | ||||
| 279.3 | 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% | ||||
| 279.4 | 辦理校務發展經營及校區維護管理、代管幼兒園校地等經費 | 1,560,000 | 219,000 | 1,341,000 | 612.33% | ||||
| 27D | 計時與計件人員酬金 | 0 | 0 | 0 | |||||
| 27D.1 | 0 | ||||||||
| 27D.2 | 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% | ||||
| 27D.3 | 臨時僱工工資(含進修部) | 23,000 | 22,000 | 1,000 | 4.55% | ||||
| 27D.4 | 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 | 213,000 | 72,000 | 141,000 | 195.83% | |||
| 28 | 專業服務費 | 16,000 | 15,000 | 1,000 | 6.67% | ||||
| 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 | 2,101,000 | 780,000 | 1,321,000 | 169.36% | ||||
| 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% | |||
| 315 | 設備零件 | 0 | 0 | 0 | |||||
| 32 | 用品消耗 | 1,996,000 | 675,000 | 1,321,000 | 195.70% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯費 | 22,000 | 22,000 | 0 | 0.00% | |||
| 321.1 | 0 | ||||||||
| 321.2 | 進修部辦公費 | 16,000 | 13,000 | 3,000 | 23.08% | ||||
| 321.3 | 辦公用及教學用等消耗品及非消耗品經費(含收支對列92,000元) | 206,000 | 232,000 | -26,000 | -11.21% | ||||
| 321.4 | 辦理校務發展經營及校區維護管理、特教宣導活動等消耗品及非消耗品經費 | 1,503,000 | 289,000 | 1,214,000 | 420.07% | ||||
| 321.5 | 辦理教師辦公室座椅汰換、電腦螢幕、教室攀岩牆護墊更換等經費(以前年度賸餘款) | 160,000 | |||||||
| 322 | 報章雜誌 | 0 | 0 | 0 | |||||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化及環境整潔用清潔衛生用品等經費(含收支對列69,000元) | 69,000 | 84,000 | -15,000 | -17.86% | |||
| 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(含收支對列15,000元) | 20,000 | 35,000 | -15,000 | -42.86% | |||
| 32Y | 其他用品消耗 | 0 | 0 | 0 | |||||
| 4 | 租金、償債、利息及相關手續費 | 120,000 | 120,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 120,000 | 120,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機及油印機等租金 | 120,000 | 120,000 | 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 | 44,000 | 54,000 | -10,000 | -18.52% | ||||
| 71 | 會費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師公會會費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 713.1 | 營養師公會會費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 75 | 競賽及交流活動費 | 40,000 | 50,000 | -10,000 | -20.00% | ||||
| 751 | 技能競賽 | 辦理學生相關活動所需報名、交通及膳宿等經費 | 40,000 | 50,000 | -10,000 | -20.00% |