基金名稱
臺南市地方教育發展基金
預算機關
臺南市北區大港國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
85,496,000 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 | 81,329,000 | 83,036,000 | -1,707,000 | -2.06% | ||||
| 11 | 正式員額薪資 | 56,198,000 | 57,267,000 | -1,069,000 | -1.87% | ||||
| 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56名、職員6名) | 55,727,000 | 56,810,000 | -1,083,000 | -1.91% | ||||
| 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--技工1名) | 471,000 | 457,000 | 14,000 | 3.06% | |||
| 12 | 聘僱及兼職人員薪資 | 460,000 | 493,000 | -33,000 | -6.69% | ||||
| 122 | 約僱職員薪金 | 0 | 0 | 0 | |||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 460,000 | 493,000 | -33,000 | -6.69% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 13 | 加（夜）班費 | 813,000 | 792,000 | 21,000 | 2.65% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 813,000 | 792,000 | 21,000 | 2.65% | |||
| 15 | 獎金 | 12,509,000 | 12,799,000 | -290,000 | -2.27% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 5,484,000 | 5,641,000 | -157,000 | -2.78% | |||
| 151.1 | 0 | ||||||||
| 151.2 | 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) | 7,025,000 | 7,158,000 | -133,000 | -1.86% | ||||
| 152.4 | 0 | ||||||||
| 16 | 退休及卹償金 | 6,180,000 | 6,273,000 | -93,000 | -1.48% | ||||
| 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) | 6,152,000 | 6,246,000 | -94,000 | -1.50% | ||||
| 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) | 28,000 | 27,000 | 1,000 | 3.70% | |||
| 18 | 福利費 | 5,169,000 | 5,412,000 | -243,000 | -4.49% | ||||
| 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) | 4,692,000 | 4,899,000 | -207,000 | -4.23% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 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 | 36,000 | 18,000 | 18,000 | 100.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 431,000 | 485,000 | -54,000 | -11.13% | |||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 191.1 | 0 | ||||||||
| 2 | 服務費用 | 3,430,000 | 3,786,000 | -356,000 | -9.40% | ||||
| 21 | 水電費 | 1,098,000 | 1,137,000 | -39,000 | -3.43% | ||||
| 212 | 工作場所電費 | 資訊中心機房電費 | 240,000 | 240,000 | 0 | 0.00% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 0 | ||||||||
| 212.3 | 冷氣電費(一般性補助款) | 108,000 | 374,000 | -266,000 | -71.12% | ||||
| 212.4 | 電費(以前年度賸餘款) | 104,000 | 355,000 | -251,000 | -70.70% | ||||
| 212.5 | 冷氣電費(以前年度賸餘款) | 256,000 | 18,000 | 238,000 | 1,322.22% | ||||
| 212.6 | 電費(一般性補助款) | 240,000 | |||||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 150,000 | 150,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 75,000 | 75,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 3,000 | 3,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 32,000 | 32,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 學校數據交換、網路通訊經費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 231,000 | 217,000 | 14,000 | 6.45% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 65,000 | 65,000 | 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 | 82,000 | 40,000 | 42,000 | 105.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等經費 | 82,000 | 40,000 | 42,000 | 105.00% | |||
| 241.1 | 0 | ||||||||
| 25 | 修理保養及保固費 | 714,000 | 1,156,000 | -442,000 | -38.24% | ||||
| 251 | 土地改良物修護費 | 操場、球場、圍牆、停車場修繕等經費(含收支對列40,000元) | 99,000 | 112,000 | -13,000 | -11.61% | |||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所修繕等經費(收支對列) | 130,000 | 400,000 | -270,000 | -67.50% | |||
| 252.1 | 校園建築物修繕等經費(以前年度賸餘款) | 27,000 | 40,000 | -13,000 | -32.50% | ||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室修繕等經費(收支對列) | 50,000 | 200,000 | -150,000 | -75.00% | |||
| 255 | 機械及設備修護費 | 電腦教學資訊設備及其週邊設備維護等經費 | 97,000 | 98,000 | -1,000 | -1.02% | |||
| 255.1 | 各項辦公及教學用機械設備修繕等經費 | 64,000 | 59,000 | 5,000 | 8.47% | ||||
| 256 | 交通及運輸設備修護費 | 電信電視廣播設備、通訊設備維修等經費(含收支對列30,000元) | 35,000 | 5,000 | 30,000 | 600.00% | |||
| 256.1 | 詳車輛明細表(公務車輛養護、維修費) | 1,000 | 1,000 | 0 | 0.00% | ||||
| 257 | 雜項設備修護費 | 飲用水設備維護費等經費 | 30,000 | 60,000 | -30,000 | -50.00% | |||
| 257.1 | 樂器、消防設備之保養、維修等經費(含收支對列70,000元) | 181,000 | 181,000 | 0 | 0.00% | ||||
| 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% | |||
| 26Y | 其他保險費 | 0 | |||||||
| 27 | 一般服務費 | 1,133,000 | 1,062,000 | 71,000 | 6.69% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 0 | 72,000 | -72,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員等經費 | 45,000 | 51,000 | -6,000 | -11.76% | ||||
| 279 | 外包費 | 校園安全及維護人力1名薪資等各項經費 | 468,000 | 0 | 468,000 | ||||
| 279.1 | 代管地勞力外包等經費 | 90,000 | 90,000 | 0 | 0.00% | ||||
| 279.2 | 保全系統服務費等經費 | 125,000 | 125,000 | 0 | 0.00% | ||||
| 27D | 計時與計件人員酬金 | 0 | 0 | 0 | |||||
| 27D.1 | 臨時僱工工資 | 216,000 | 216,000 | 0 | 0.00% | ||||
| 27D.2 | 0 | ||||||||
| 27F | 體育活動費 | 文康活動費 | 189,000 | 66,000 | 123,000 | 186.36% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 24,000 | 26,000 | -2,000 | -7.69% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 講課鐘點費、稿費、出席審查及查詢費等經費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 285.1 | 0 | ||||||||
| 285.2 | 特教宣導講授課鐘點等經費 | 3,000 | 3,000 | 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等經費 | 9,000 | 9,000 | 0 | 0.00% | |||
| 288 | 委託考選訓練費 | 0 | 2,000 | -2,000 | -100.00% | ||||
| 28A | 電腦軟體服務費 | 人事及出納系統軟體維護等經費 | 10,000 | 10,000 | 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 | 673,000 | 518,000 | 155,000 | 29.92% | ||||
| 31 | 使用材料費 | 15,000 | 15,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 312.1 | 詳車輛明細表(公務車輛油料費) | 10,000 | 10,000 | 0 | 0.00% | ||||
| 32 | 用品消耗 | 658,000 | 503,000 | 155,000 | 30.82% | ||||
| 321 | 辦公（事務）用品 | 辦公桌及屏風等經費(以前年度賸餘款) | 65,000 | 22,000 | 43,000 | 195.45% | |||
| 321.1 | 電腦教室及相關資訊設備消耗品及非消耗品等經費 | 53,000 | 53,000 | 0 | 0.00% | ||||
| 321.2 | 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) | 150,000 | 238,000 | -88,000 | -36.97% | ||||
| 321.3 | 特教班教材編輯費等經費 | 27,000 | 22,000 | 5,000 | 22.73% | ||||
| 321.4 | 畢業生市長獎頒奬典禮等經費 | 296,000 | 20,000 | 276,000 | 1,380.00% | ||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 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4,000元) | 22,000 | 18,000 | 4,000 | 22.22% | |||
| 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 | 畢業典禮、運動會及新生活動等經費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 10,000 | 50,000 | -40,000 | -80.00% | ||||
| 41 | 地租及水租 | 0 | |||||||
| 413 | 場地租金 | 0 | |||||||
| 45 | 雜項設備租金 | 10,000 | 50,000 | -40,000 | -80.00% | ||||
| 451 | 雜項設備租金 | 影印機、音響等租金 | 10,000 | 50,000 | -40,000 | -80.00% | |||
| 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 | 53,000 | 58,000 | -5,000 | -8.62% | ||||
| 71 | 會費 | 3,000 | 8,000 | -5,000 | -62.50% | ||||
| 712 | 學術團體會費 | 0 | 5,000 | -5,000 | -100.00% | ||||
| 713 | 職業團體會費 | 營養師及護理師公會等會費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 50,000 | 50,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿、報名費等經費 | 50,000 | 50,000 | 0 | 0.00% |