基金名稱
臺南市地方教育發展基金
預算機關
臺南市北區賢北國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
98,909,000 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 | 94,477,000 | 94,526,000 | -49,000 | -0.05% | ||||
| 11 | 正式員額薪資 | 62,547,000 | 61,714,000 | 833,000 | 1.35% | ||||
| 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53名、職員4名) | 62,109,000 | 61,289,000 | 820,000 | 1.34% | ||||
| 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 | 435,000 | 435,000 | 0 | 0.00% | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 435,000 | 435,000 | 0 | 0.00% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 13 | 加（夜）班費 | 847,000 | 767,000 | 80,000 | 10.43% | ||||
| 131 | 延長工時加班費 | 0 | 0 | 0 | |||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 847,000 | 767,000 | 80,000 | 10.43% | |||
| 15 | 獎金 | 17,686,000 | 18,584,000 | -898,000 | -4.83% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 9,865,000 | 10,184,000 | -319,000 | -3.13% | |||
| 151.1 | 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(教職員工年終獎金) | 7,821,000 | 8,400,000 | -579,000 | -6.89% | ||||
| 16 | 退休及卹償金 | 7,225,000 | 7,151,000 | 74,000 | 1.03% | ||||
| 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) | 7,199,000 | 7,125,000 | 74,000 | 1.04% | |||
| 161.1 | 0 | ||||||||
| 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) | 26,000 | 26,000 | 0 | 0.00% | |||
| 18 | 福利費 | 5,737,000 | 5,875,000 | -138,000 | -2.35% | ||||
| 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) | 5,299,000 | 0 | 5,299,000 | ||||
| 181 | 分擔員工保險費 | 0 | 0 | 0 | |||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 183 | 傷病醫藥費 | 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 | 84,000 | -48,000 | -57.14% | |||
| 183.1 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 392,000 | 404,000 | -12,000 | -2.97% | |||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 2 | 服務費用 | 4,030,000 | 3,831,000 | 199,000 | 5.19% | ||||
| 21 | 水電費 | 942,000 | 942,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 冷氣電費(一般性補助款) | 225,000 | 328,000 | -103,000 | -31.40% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(一般性補助款) | 414,000 | 86,000 | 328,000 | 381.40% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 223,000 | 328,000 | -105,000 | -32.01% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 80,000 | 80,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 93,000 | 93,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 68,000 | 68,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 學校數據交換、網路通訊等經費 | 15,000 | 15,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 410,000 | 403,000 | 7,000 | 1.74% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 70,000 | 70,000 | 0 | 0.00% | |||
| 235 | 貨物運費 | 午餐運送車資 | 340,000 | 333,000 | 7,000 | 2.10% | |||
| 24 | 印刷裝訂與廣告費 | 95,000 | 95,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂等經費 | 95,000 | 95,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 467,000 | 539,000 | -72,000 | -13.36% | ||||
| 251 | 土地改良物修護費 | 操場、球場、圍牆、停車場等修理維護費(含收支對列10,000元) | 14,000 | 14,000 | 0 | 0.00% | |||
| 252 | 一般房屋修護費 | 辦公房屋、教室、廁所等建物修理維護費(含收支對列63,000元) | 122,000 | 174,000 | -52,000 | -29.89% | |||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室等其他建築修理維護費(含收支對列30,000元) | 60,000 | 80,000 | -20,000 | -25.00% | |||
| 255 | 機械及設備修護費 | 電梯等機械及設備修理維護費 | 25,000 | 25,000 | 0 | 0.00% | |||
| 255.1 | 電腦教學相關設備等修理維護費 | 91,000 | 91,000 | 0 | 0.00% | ||||
| 256 | 交通及運輸設備修護費 | 電信電視廣播系統等設備維護費 | 74,000 | 74,000 | 0 | 0.00% | |||
| 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 | 飲水維護費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 257.1 | 割草機等設備修理維護費 | 50,000 | 50,000 | 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% | |||
| 27 | 一般服務費 | 1,873,000 | 1,610,000 | 263,000 | 16.34% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 戶外教育相關隨行人員經費 | 50,000 | 21,000 | 29,000 | 138.10% | |||
| 279 | 外包費 | 保全系統服務費 | 48,000 | 48,000 | 0 | 0.00% | |||
| 279.1 | 健康中心床單、床罩清潔等勞力外包經費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 279.2 | 水溝整建疏濬、樹木修剪等勞力外包經費(以前年度賸餘款) | 601,000 | 500,000 | 101,000 | 20.20% | ||||
| 27D | 計時與計件人員酬金 | 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.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 臨時僱工工資 | 216,000 | 216,000 | 0 | 0.00% | ||||
| 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 | 177,000 | 59,000 | 118,000 | 200.00% | |||
| 28 | 專業服務費 | 77,000 | 76,000 | 1,000 | 1.32% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 專、兼任輔導教師分區專業督導研習講座鐘點費等經費 | 54,000 | 54,000 | 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等經費 | 10,000 | 9,000 | 1,000 | 11.11% | |||
| 288 | 委託考選訓練費 | 教育訓練等經費 | 4,000 | 4,000 | 0 | 0.00% | |||
| 28A | 電腦軟體服務費 | 薪資、人事系統軟體維護等經費 | 9,000 | 9,000 | 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 | 294,000 | 373,000 | -79,000 | -21.18% | ||||
| 31 | 使用材料費 | 17,000 | 17,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機及發電設備用油等經費 | 7,000 | 7,000 | 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 | 277,000 | 356,000 | -79,000 | -22.19% | ||||
| 321 | 辦公（事務）用品 | 電腦及其週邊設備等消耗品及非消耗品 | 40,000 | 59,000 | -19,000 | -32.20% | |||
| 321.1 | 0 | ||||||||
| 321.2 | 特教宣導、特教教材編輯等文具用品經費 | 9,000 | 9,000 | 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41,000元) | 133,000 | 212,000 | -79,000 | -37.26% | ||||
| 322 | 報章雜誌 | 訂閱報章雜誌、圖書等經費 | 12,000 | 12,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化環境暨環境整潔用清潔衛生用品等經費(含收支對列5,000元) | 46,000 | 46,000 | 0 | 0.00% | |||
| 324 | 化學藥劑與實驗用品 | 學生實習實驗用品等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 326 | 食品 | 會議及活動等便當及茶水費 | 10,000 | 10,000 | 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經費 | 12,000 | 12,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 學生獎品、社會教育、畢業典禮及運動會等各項活動經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 80,000 | 80,000 | 0 | 0.00% | ||||
| 44 | 交通及運輸設備租金 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動租用車輛等經費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 442.1 | 0 | ||||||||
| 45 | 雜項設備租金 | 50,000 | 50,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機等設備租金 | 50,000 | 50,000 | 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 | 27,000 | 27,000 | 0 | 0.00% | ||||
| 71 | 會費 | 7,000 | 7,000 | 0 | 0.00% | ||||
| 712 | 學術團體會費 | 童軍體育活動相關團體會費 | 6,000 | 6,000 | 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、膳宿、報名費用等相關經費 | 20,000 | 20,000 | 0 | 0.00% |