基金名稱
臺南市地方教育發展基金
預算機關
臺南市南化區南化國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
27,626,000 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 | 23,466,000 | 20,598,000 | 2,868,000 | 13.92% | ||||
| 11 | 正式員額薪資 | 16,065,000 | 14,130,000 | 1,935,000 | 13.69% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 詳用人費用明細(教職員薪資--教員15名、職員4名) | 16,065,000 | 14,130,000 | 1,935,000 | 13.69% | ||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 123,000 | 107,000 | 16,000 | 14.95% | ||||
| 124 | 兼職人員酬金 | 0 | 0 | 0 | |||||
| 124.1 | 0 | ||||||||
| 124.2 | 兼代課鐘點費 | 123,000 | 107,000 | 16,000 | 14.95% | ||||
| 124.3 | 0 | ||||||||
| 13 | 加（夜）班費 | 366,000 | 329,000 | 37,000 | 11.25% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 366,000 | 329,000 | 37,000 | 11.25% | |||
| 134.1 | 0 | ||||||||
| 15 | 獎金 | 3,594,000 | 3,054,000 | 540,000 | 17.68% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 1,586,000 | 1,288,000 | 298,000 | 23.14% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 2,008,000 | 1,766,000 | 242,000 | 13.70% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 1,766,000 | 1,554,000 | 212,000 | 13.64% | ||||
| 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) | 1,766,000 | 1,554,000 | 212,000 | 13.64% | ||||
| 18 | 福利費 | 1,552,000 | 1,424,000 | 128,000 | 8.99% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 1,332,000 | 1,203,000 | 129,000 | 10.72% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 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歲以上公務人員及教師兼行政職務人員健康檢查費 | 14,000 | 9,000 | 5,000 | 55.56% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 196,000 | 202,000 | -6,000 | -2.97% | |||
| 2 | 服務費用 | 3,299,000 | 1,615,000 | 1,684,000 | 104.27% | ||||
| 21 | 水電費 | 224,000 | 224,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 66,000 | 12,000 | 54,000 | 450.00% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 29,000 | 59,000 | -30,000 | -50.85% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 55,000 | 25,000 | 30,000 | 120.00% | ||||
| 212.4 | 電費(以前年度賸餘款) | 44,000 | 98,000 | -54,000 | -55.10% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 30,000 | 30,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 55,000 | 55,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 15,000 | 15,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 38,000 | 38,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 38,000 | 38,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 192,000 | 176,000 | 16,000 | 9.09% | ||||
| 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 | 10,000 | 40,000 | -30,000 | -75.00% | |||
| 254 | 其他建築修護費 | 0 | 0 | 0 | |||||
| 255 | 機械及設備修護費 | 電腦教室資訊設備維護費用等經費 | 24,000 | 24,000 | 0 | 0.00% | |||
| 255.1 | 電梯等設備修護費 | 39,000 | 21,000 | 18,000 | 85.71% | ||||
| 256 | 交通及運輸設備修護費 | 電信電視廣播系統等通訊設備修護費 | 5,000 | 10,000 | -5,000 | -50.00% | |||
| 257 | 雜項設備修護費 | 飲水維護費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257.1 | 樂器、消防設備、油印機、圖書等設備之保養維修費(含收支對列61,000元) | 94,000 | 61,000 | 33,000 | 54.10% | ||||
| 27 | 一般服務費 | 2,705,000 | 1,038,000 | 1,667,000 | 160.60% | ||||
| 277 | 代理(辦)費 | 戶外教育相關隨行人員經費 | 9,000 | 9,000 | 0 | 0.00% | |||
| 277.1 | 0 | 45,000 | -45,000 | -100.00% | |||||
| 279 | 外包費 | 保全系統服務費 | 50,000 | 35,000 | 15,000 | 42.86% | |||
| 279.1 | 校園安全及維護人力2名薪資等各項經費 | 936,000 | 626,000 | 310,000 | 49.52% | ||||
| 27D | 計時與計件人員酬金 | 臨時僱工工資 | 432,000 | 306,000 | 126,000 | 41.18% | |||
| 27D.1 | 校務發展經營及校區維護管理園藝及環境綠美化臨時僱工工資等經費 | 1,221,000 | |||||||
| 27F | 體育活動費 | 文康活動費 | 57,000 | 17,000 | 40,000 | 235.29% | |||
| 28 | 專業服務費 | 13,000 | 12,000 | 1,000 | 8.33% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 辦理特教宣導活動鐘點費等經費 | 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等經費 | 7,000 | 6,000 | 1,000 | 16.67% | |||
| 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 | 594,000 | 163,000 | 431,000 | 264.42% | ||||
| 31 | 使用材料費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 584,000 | 153,000 | 431,000 | 281.70% | ||||
| 321 | 辦公（事務）用品 | 電腦及週邊設備等消耗品及非消耗品等經費 | 24,000 | 24,000 | 0 | 0.00% | |||
| 321.1 | 辦公用及教學用之消耗品及非消耗品等經費(含收支對列18,000元) | 54,000 | 95,000 | -41,000 | -43.16% | ||||
| 321.2 | 0 | 10,000 | -10,000 | -100.00% | |||||
| 321.3 | 校務發展經營及校區維護管理課桌椅等經費 | 468,000 | |||||||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化環境及環境整潔用清潔衛生用品等經費 | 24,000 | 14,000 | 10,000 | 71.43% | |||
| 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 | 14,000 | 8,000 | 6,000 | 75.00% | |||
| 32Y | 其他用品消耗 | 0 | 2,000 | -2,000 | -100.00% | ||||
| 4 | 租金、償債、利息及相關手續費 | 66,000 | 48,000 | 18,000 | 37.50% | ||||
| 45 | 雜項設備租金 | 66,000 | 48,000 | 18,000 | 37.50% | ||||
| 451 | 雜項設備租金 | 影印機及油印機等租金 | 48,000 | 48,000 | 0 | 0.00% | |||
| 451.1 | 校務發展經營及校區維護管理影印機租金等經費 | 18,000 | |||||||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 201,000 | 8,000 | 193,000 | 2,412.50% | ||||
| 71 | 會費 | 1,000 | 1,000 | 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 | 200,000 | 7,000 | 193,000 | 2,757.14% | ||||
| 751 | 技能競賽 | 校務發展經營及校區維護管理學生參加各項競賽及活動之交通、膳宿、報名費等經費 | 200,000 | 7,000 | 193,000 | 2,757.14% |