基金名稱
臺南市地方教育發展基金
預算機關
臺南市北區大光國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
105,829,000 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 | 101,243,000 | 95,565,000 | 5,678,000 | 5.94% | ||||
| 11 | 正式員額薪資 | 68,925,000 | 65,392,000 | 3,533,000 | 5.40% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 詳用人費用明細(教職員薪資--教員65名、職員6名、教保員1名) | 68,487,000 | 64,967,000 | 3,520,000 | 5.42% | ||||
| 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 | 918,000 | 890,000 | 28,000 | 3.15% | ||||
| 122 | 約僱職員薪金 | 詳用人費用明細(約僱職員薪資--約僱職員3等2階1名) | 384,000 | 356,000 | 28,000 | 7.87% | |||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 534,000 | 534,000 | 0 | 0.00% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 13 | 加（夜）班費 | 1,023,000 | 826,000 | 197,000 | 23.85% | ||||
| 134 | 未休假加班費 | 0 | 826,000 | -826,000 | -100.00% | ||||
| 134.1 | 詳用人費用明細(未休假加班費) | 1,023,000 | 826,000 | 197,000 | 23.85% | ||||
| 15 | 獎金 | 16,166,000 | 14,863,000 | 1,303,000 | 8.77% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 7,858,000 | 6,991,000 | 867,000 | 12.40% | |||
| 151.1 | 0 | ||||||||
| 152 | 年終獎金 | 0 | 48,000 | -48,000 | -100.00% | ||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 152.4 | 詳用人費用明細(教職員工年終獎金) | 8,255,000 | 7,824,000 | 431,000 | 5.51% | ||||
| 152.5 | 詳用人費用明細(約僱職員年終獎金) | 53,000 | 48,000 | 5,000 | 10.42% | ||||
| 16 | 退休及卹償金 | 7,805,000 | 7,367,000 | 438,000 | 5.95% | ||||
| 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) | 7,756,000 | 7,320,000 | 436,000 | 5.96% | |||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 161 | 職員退休及離職金 | 0 | 7,320,000 | -7,320,000 | -100.00% | ||||
| 161.1 | 詳用人費用明細(約僱職員離職儲金提撥) | 23,000 | 21,000 | 2,000 | 9.52% | ||||
| 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 | 6,406,000 | 6,227,000 | 179,000 | 2.87% | ||||
| 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) | 5,793,000 | 5,635,000 | 158,000 | 2.80% | |||
| 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(約僱職員勞健保費) | 53,000 | 48,000 | 5,000 | 10.42% | ||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 183.1 | 40歲以上公務人員、教師兼行政職務人員、工友及約僱人員健康檢查費 | 44,000 | 53,000 | -9,000 | -16.98% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(約僱職員強制休假補助費) | 16,000 | 16,000 | 0 | 0.00% | |||
| 18Y.1 | 詳用人費用明細(教職員工休假補助費) | 490,000 | 465,000 | 25,000 | 5.38% | ||||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 2 | 服務費用 | 3,696,000 | 3,653,000 | 43,000 | 1.18% | ||||
| 21 | 水電費 | 1,047,000 | 1,047,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 460,000 | 382,000 | 78,000 | 20.42% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 309,000 | 231,000 | 78,000 | 33.77% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 167,000 | 245,000 | -78,000 | -31.84% | ||||
| 212.4 | 0 | 78,000 | -78,000 | -100.00% | |||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 111,000 | 111,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 98,000 | 98,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 寄發郵件之費用 | 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 | 193,000 | 179,000 | 14,000 | 7.82% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 27,000 | 27,000 | 0 | 0.00% | |||
| 235 | 貨物運費 | 午餐熟食運送等經費 | 166,000 | 152,000 | 14,000 | 9.21% | |||
| 24 | 印刷裝訂與廣告費 | 55,000 | 55,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷等印刷及裝訂費(含收支對列40,000元) | 55,000 | 55,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 765,000 | 897,000 | -132,000 | -14.72% | ||||
| 251 | 土地改良物修護費 | 操場、圍牆及停車場設施等修護(含收支對列20,000元) | 26,000 | 56,000 | -30,000 | -53.57% | |||
| 252 | 一般房屋修護費 | 廁所汙水排水維修等經費(含收支對列10,000元) | 48,000 | 68,000 | -20,000 | -29.41% | |||
| 252.1 | 辦公室房屋、校舍門窗玻璃、校舍水電等修繕 | 82,000 | 112,000 | -30,000 | -26.79% | ||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室等各項建物修繕費(含收支對列20,000元) | 62,000 | 82,000 | -20,000 | -24.39% | |||
| 255 | 機械及設備修護費 | 電腦教室及資訊設備等維護費用 | 78,000 | 78,000 | 0 | 0.00% | |||
| 255.1 | 電梯等設備維護經費(以前年度賸餘款) | 77,000 | |||||||
| 256 | 交通及運輸設備修護費 | 電信電視廣播設備、通訊設備等保養維修費(含收支對列30,000元) | 51,000 | 81,000 | -30,000 | -37.04% | |||
| 256.1 | 詳車輛明細表(公務車輛養護、維修費) | 2,000 | 1,000 | 1,000 | 100.00% | ||||
| 257 | 雜項設備修護費 | 吊扇清潔維護、飲水機保養維修等經費(含收支對列30,000元) | 60,000 | 40,000 | 20,000 | 50.00% | |||
| 257.1 | 0 | ||||||||
| 257.2 | 飲水機濾心等設備維護經費(以前年度賸餘款) | 65,000 | 142,000 | -77,000 | -54.23% | ||||
| 257.3 | 辦公、教學器具、消防及安全設備等雜項設備修繕(含收支對列157,000元) | 214,000 | 237,000 | -23,000 | -9.70% | ||||
| 26 | 保險費 | 1,000 | 1,000 | 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) | 1,000 | 1,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 1,382,000 | 1,222,000 | 160,000 | 13.09% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 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 | 62,000 | 67,000 | -5,000 | -7.46% | ||||
| 279 | 外包費 | 保健室床單、床罩等清潔費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 279.1 | 保全系統服務費(含收支對列18,000元) | 45,000 | 34,000 | 11,000 | 32.35% | ||||
| 279.2 | 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% | ||||
| 279.3 | 修剪樹枝及廢棄物清理等經費(以前年度賸餘款) | 90,000 | 54,000 | 36,000 | 66.67% | ||||
| 27D | 計時與計件人員酬金 | 0 | 277,000 | -277,000 | -100.00% | ||||
| 27D.1 | 值勤以人力替代之臨時人員1名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 277,000 | 277,000 | 0 | 0.00% | ||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 臨時僱工工資 | 216,000 | 216,000 | 0 | 0.00% | ||||
| 27F | 體育活動費 | 文康活動費 | 222,000 | 73,000 | 149,000 | 204.11% | |||
| 27F | 體育活動費 | 0 | 73,000 | -73,000 | -100.00% | ||||
| 28 | 專業服務費 | 83,000 | 82,000 | 1,000 | 1.22% | ||||
| 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 | 10,000 | -7,000 | -70.00% | |||
| 285.1 | 0 | ||||||||
| 285.2 | 性平教育、性侵防治與救濟教學等講授鐘點費、稿費、出席費、審查費及專題演講費等經費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 285.3 | 專兼輔教師分區專業督導研習鐘點費等經費 | 54,000 | 54,000 | 0 | 0.00% | ||||
| 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 | 9,000 | 1,000 | 11.11% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體維護費等經費 | 6,000 | 6,000 | 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 | 806,000 | 799,000 | 7,000 | 0.88% | ||||
| 31 | 使用材料費 | 13,000 | 14,000 | -1,000 | -7.14% | ||||
| 312 | 燃料 | 割草機用油費 | 4,000 | 4,000 | 0 | 0.00% | |||
| 312.1 | 詳車輛明細表(公務車輛油料費) | 9,000 | 10,000 | -1,000 | -10.00% | ||||
| 314 | 建築材料 | 0 | 0 | 0 | |||||
| 315 | 設備零件 | 0 | 0 | 0 | |||||
| 32 | 用品消耗 | 793,000 | 785,000 | 8,000 | 1.02% | ||||
| 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 | 電腦教室資訊設備等經費 | 87,000 | 98,000 | -11,000 | -11.22% | ||||
| 321.3 | 辦公及教學用之消耗品及非消耗品等經費(含收支對列115,000元) | 349,000 | 349,000 | 0 | 0.00% | ||||
| 321.4 | 課桌椅及調光簾等經費(以前年度賸餘款) | 184,000 | 145,000 | 39,000 | 26.90% | ||||
| 321.5 | 0 | 20,000 | -20,000 | -100.00% | |||||
| 322 | 報章雜誌 | 訂閱報紙雜誌、圖書等費用 | 10,000 | 10,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 綠美化及環境整潔用清潔衛生用品(含收支對列20,000元) | 82,000 | 82,000 | 0 | 0.00% | |||
| 324 | 化學藥劑與實驗用品 | 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 | 39,000 | 39,000 | 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 | 20,000 | 20,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 80,000 | 80,000 | 0 | 0.00% | ||||
| 43 | 機器租金 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 432 | 機械及設備租金 | 燈光音響及發電機等租用 | 20,000 | 20,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 60,000 | 60,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機等租金 | 60,000 | 60,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 1,000 | 1,000 | 0 | 0.00% | ||||
| 66 | 規費 | 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) | 1,000 | 1,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 71 | 會費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師、營養師公會會費 | 3,000 | 3,000 | 0 | 0.00% |