基金名稱
臺南市地方教育發展基金
預算機關
臺南市北門區北門國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
37,741,000 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 | 33,375,000 | 29,596,000 | 3,779,000 | 12.77% | ||||
| 11 | 正式員額薪資 | 22,004,000 | 20,034,000 | 1,970,000 | 9.83% | ||||
| 113 | 職員薪金 | 詳用人費用明細(教職員薪資--教員16名、職員4名) | 21,566,000 | 19,609,000 | 1,957,000 | 9.98% | |||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 113.7 | 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 | 131,000 | 131,000 | 0 | 0.00% | ||||
| 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 | ||||||||
| 124.5 | 0 | ||||||||
| 13 | 加（夜）班費 | 432,000 | 358,000 | 74,000 | 20.67% | ||||
| 134 | 未休假加班費 | 0 | 358,000 | -358,000 | -100.00% | ||||
| 134.1 | 詳用人費用明細(未休假加班費) | 432,000 | 358,000 | 74,000 | 20.67% | ||||
| 15 | 獎金 | 6,165,000 | 4,834,000 | 1,331,000 | 27.53% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 3,414,000 | 2,330,000 | 1,084,000 | 46.52% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員工年終獎金) | 2,751,000 | 2,504,000 | 247,000 | 9.86% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 2,521,000 | 2,246,000 | 275,000 | 12.24% | ||||
| 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) | 2,495,000 | 2,220,000 | 275,000 | 12.39% | ||||
| 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 | 2,122,000 | 1,993,000 | 129,000 | 6.47% | ||||
| 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) | 1,878,000 | 1,743,000 | 135,000 | 7.75% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 183 | 傷病醫藥費 | 0 | 18,000 | -18,000 | -100.00% | ||||
| 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 | 18,000 | 18,000 | 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) | 216,000 | 222,000 | -6,000 | -2.70% | |||
| 2 | 服務費用 | 3,908,000 | 2,976,000 | 932,000 | 31.32% | ||||
| 21 | 水電費 | 264,000 | 264,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 0 | 78,000 | -78,000 | -100.00% | ||||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(以前年度賸餘款) | 134,000 | 51,000 | 83,000 | 162.75% | ||||
| 212.3 | 0 | 6,000 | -6,000 | -100.00% | |||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 84,000 | 78,000 | 6,000 | 7.69% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 46,000 | 51,000 | -5,000 | -9.80% | |||
| 22 | 郵電費 | 63,000 | 63,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 18,000 | 18,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 36,000 | 36,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 9,000 | 9,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 54,000 | 54,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 54,000 | 54,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 1,824,000 | 369,000 | 1,455,000 | 394.31% | ||||
| 251 | 土地改良物修護費 | 操場、圍牆、球場及各項土地改良物修護等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 252 | 一般房屋修護費 | 活動中心、教室及辦公廳舍等修繕費(以前年度賸餘款) | 100,000 | 214,000 | -114,000 | -53.27% | |||
| 252.1 | 校務發展經營及校區維護管理樓梯間、教室牆面及廁所牆面油漆修護等經費 | 1,340,000 | |||||||
| 254 | 其他建築修護費 | 0 | 6,000 | -6,000 | -100.00% | ||||
| 255 | 機械及設備修護費 | 電腦及其週邊設備等修繕費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 256 | 交通及運輸設備修護費 | 0 | |||||||
| 257 | 雜項設備修護費 | 遊戲區器材保養維護等經費(以前年度賸餘款) | 50,000 | 0 | 50,000 | ||||
| 257.1 | 飲水機、辦公事務設備及消防設備等雜項設備修繕費(含收支對列202,000元) | 284,000 | 99,000 | 185,000 | 186.87% | ||||
| 26 | 保險費 | 0 | 0 | 0 | |||||
| 264 | 交通及運輸設備保險費 | 0 | 0 | 0 | |||||
| 27 | 一般服務費 | 1,613,000 | 2,136,000 | -523,000 | -24.49% | ||||
| 277 | 代理(辦)費 | 0 | 57,000 | -57,000 | -100.00% | ||||
| 277.1 | 辦理戶外教育相關隨行人員經費 | 9,000 | 9,000 | 0 | 0.00% | ||||
| 279 | 外包費 | 保全系統服務費 | 76,000 | 76,000 | 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% | ||||
| 27D | 計時與計件人員酬金 | 0 | 436,000 | -436,000 | -100.00% | ||||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | 601,000 | -601,000 | -100.00% | |||||
| 27D.3 | 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% | ||||
| 27D.4 | 臨時僱工工資 | 492,000 | 492,000 | 0 | 0.00% | ||||
| 27F | 體育活動費 | 文康活動費 | 66,000 | 23,000 | 43,000 | 186.96% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 13,000 | 13,000 | 0 | 0.00% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 特教宣導活動講師鐘點費等經費 | 3,000 | 3,000 | 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 | 7,000 | 7,000 | 0 | 0.00% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體維護費 | 3,000 | 3,000 | 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 | 406,000 | 216,000 | 190,000 | 87.96% | ||||
| 31 | 使用材料費 | 0 | 0 | 0 | |||||
| 312 | 燃料 | 0 | 0 | 0 | |||||
| 32 | 用品消耗 | 406,000 | 216,000 | 190,000 | 87.96% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯費 | 11,000 | 11,000 | 0 | 0.00% | |||
| 321.1 | 能源教育用之消耗品及非消耗品等經費(收支對列) | 58,000 | 58,000 | 0 | 0.00% | ||||
| 321.2 | 校務發展經營及校區維護管理學生用課桌椅及健體器材等經費 | 200,000 | 10,000 | 190,000 | 1,900.00% | ||||
| 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9,000元) | 100,000 | 100,000 | 0 | 0.00% | ||||
| 322 | 報章雜誌 | 購置圖書等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化及環境清潔衛生用品等經費 | 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 | 2,000 | 2,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 畢業典禮及運動會活動等經費 | 15,000 | 15,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 50,000 | |||||||
| 44 | 交通及運輸設備租金 | 50,000 | |||||||
| 442 | 車租 | 校務發展經營及校區維護管理參加校外活動租用車輛等經費 | 50,000 | ||||||
| 45 | 雜項設備租金 | 0 | |||||||
| 451 | 雜項設備租金 | 0 | |||||||
| 6 | 稅捐及規費(強制費) | 0 | 0 | 0 | |||||
| 64 | 消費與行為稅 | 0 | 0 | 0 | |||||
| 644 | 營業稅 | 0 | 0 | 0 | |||||
| 66 | 規費 | 0 | 0 | 0 | |||||
| 661 | 行政規費與強制費 | 0 | |||||||
| 663 | 汽車燃料使用費 | 0 | 0 | 0 | |||||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 2,000 | 3,000 | -1,000 | -33.33% | ||||
| 71 | 會費 | 2,000 | 3,000 | -1,000 | -33.33% | ||||
| 712 | 學術團體會費 | 0 | 1,000 | -1,000 | -100.00% | ||||
| 713 | 職業團體會費 | 護理師公會會費 | 2,000 | 2,000 | 0 | 0.00% |