基金名稱
臺南市地方教育發展基金
預算機關
臺南市南區喜樹國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
51,113,000 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 | 46,105,000 | 44,085,000 | 2,020,000 | 4.58% | ||||
| 11 | 正式員額薪資 | 31,821,000 | 30,549,000 | 1,272,000 | 4.16% | ||||
| 113 | 職員薪金 | 詳用人費用明細(教職員薪資--教員27名、職員3名、教保員1名) | 31,821,000 | 0 | 31,821,000 | ||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 222,000 | 246,000 | -24,000 | -9.76% | ||||
| 122 | 約僱職員薪金 | 0 | 0 | 0 | |||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 222,000 | 246,000 | -24,000 | -9.76% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 468,000 | 447,000 | 21,000 | 4.70% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 468,000 | 447,000 | 21,000 | 4.70% | |||
| 15 | 獎金 | 6,962,000 | 6,552,000 | 410,000 | 6.26% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 2,801,000 | 2,733,000 | 68,000 | 2.49% | |||
| 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(教職員年終獎金) | 4,161,000 | 3,819,000 | 342,000 | 8.96% | ||||
| 16 | 退休及卹償金 | 3,671,000 | 3,376,000 | 295,000 | 8.74% | ||||
| 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) | 3,671,000 | 3,376,000 | 295,000 | 8.74% | |||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 18 | 福利費 | 2,961,000 | 2,915,000 | 46,000 | 1.58% | ||||
| 181 | 分擔員工保險費 | 0 | 2,606,000 | -2,606,000 | -100.00% | ||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 2,680,000 | 2,606,000 | 74,000 | 2.84% | |||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 183.1 | 0 | ||||||||
| 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 | 36,000 | 36,000 | 0 | 0.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 235,000 | 263,000 | -28,000 | -10.65% | |||
| 2 | 服務費用 | 4,724,000 | 4,635,000 | 89,000 | 1.92% | ||||
| 21 | 水電費 | 572,000 | 598,000 | -26,000 | -4.35% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 206,000 | 91,000 | 115,000 | 126.37% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 193,000 | 212,000 | -19,000 | -8.96% | ||||
| 212.3 | 電費(以前年度賸餘款) | 6,000 | 91,000 | -85,000 | -93.41% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 17,000 | 12,000 | 5,000 | 41.67% | ||||
| 214 | 工作場所水費 | 水費(收支對列) | 50,000 | 50,000 | 0 | 0.00% | |||
| 214.1 | 水費(一般性補助款) | 100,000 | 100,000 | 0 | 0.00% | ||||
| 22 | 郵電費 | 56,000 | 56,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 6,000 | 6,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路電話費及月租費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 28,000 | 28,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 28,000 | 28,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 7,000 | 7,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、表冊等印刷及裝訂費等經費 | 7,000 | 7,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 977,000 | 1,066,000 | -89,000 | -8.35% | ||||
| 252 | 一般房屋修護費 | 辦公房屋、教室及廁所等建物修繕維護費等經費(含收支對列47,000元) | 161,000 | 150,000 | 11,000 | 7.33% | |||
| 252.1 | 天花板、屋頂防水及牆面油漆等修繕經費(以前年度賸餘款) | 150,000 | 150,000 | 0 | 0.00% | ||||
| 254 | 其他建築修護費 | 游泳池修繕等經費 | 124,000 | 124,000 | 0 | 0.00% | |||
| 254.1 | 大門、水塔及高壓變電室等修繕維護費等經費(收支對列) | 53,000 | 53,000 | 0 | 0.00% | ||||
| 255 | 機械及設備修護費 | 教學用電腦及其週邊設備等保養維修費等經費 | 16,000 | 51,000 | -35,000 | -68.63% | |||
| 255.1 | 電梯、教學器材等各項機械設備保養維修等經費 | 51,000 | 51,000 | 0 | 0.00% | ||||
| 257 | 雜項設備修護費 | 冷氣、課桌椅、櫃子等修護保養等經費(以前年度賸餘款) | 150,000 | 150,000 | 0 | 0.00% | |||
| 257.1 | 飲水維護費等經費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 257 | 雜項設備修護費 | 投影機、消防設施及圖書等雜項設備保養維護等經費(含收支對列153,000元) | 252,000 | 150,000 | 102,000 | 68.00% | |||
| 26 | 保險費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 268 | 責任保險費 | 游泳池公共意外責任險(收支對列) | 5,000 | 5,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 2,981,000 | 2,778,000 | 203,000 | 7.31% | ||||
| 277 | 代理(辦)費 | 0 | 21,000 | -21,000 | -100.00% | ||||
| 277.1 | 辦理戶外教育相關隨行人員等經費 | 20,000 | 26,000 | -6,000 | -23.08% | ||||
| 279 | 外包費 | 保全系統服務費 | 35,000 | 100,000 | -65,000 | -65.00% | |||
| 279.1 | 勞力外包 | 100,000 | 100,000 | 0 | 0.00% | ||||
| 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 | 332,000 | 332,000 | 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% | ||||
| 27D.5 | 游泳池管理員、清潔員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.6 | 游泳池救生員約用人員4等1階2名薪資、年終獎金、勞健保費及勞工退休準備金等經費(一般性補助款) | 1,108,000 | 1,078,000 | 30,000 | 2.78% | ||||
| 27F | 體育活動費 | 文康活動費 | 105,000 | 37,000 | 68,000 | 183.78% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 26,000 | 25,000 | 1,000 | 4.00% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 0 | 0 | 0 | |||||
| 285.1 | 0 | ||||||||
| 287 | 委託檢驗(定)試驗認證費 | 高低壓供電電氣等維護費 | 12,000 | 12,000 | 0 | 0.00% | |||
| 287.1 | 消防及建物安檢簽證、申報等費用 | 8,000 | 7,000 | 1,000 | 14.29% | ||||
| 28A | 電腦軟體服務費 | 人事系統軟體維護等經費 | 6,000 | 6,000 | 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 | 243,000 | 203,000 | 40,000 | 19.70% | ||||
| 31 | 使用材料費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 3,000 | 3,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 240,000 | 200,000 | 40,000 | 20.00% | ||||
| 321 | 辦公（事務）用品 | 辦理特教宣導活動用文具等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 321.1 | 特教班教材編輯用消耗品、非消耗品等經費 | 6,000 | 6,000 | 0 | 0.00% | ||||
| 321.2 | 辦公及教學用消耗品、非消耗品等經費(含收支對列57,000元) | 88,000 | 88,000 | 0 | 0.00% | ||||
| 321.3 | 辦公桌更新等經費(以前年度賸餘款) | 60,000 | 20,000 | 40,000 | 200.00% | ||||
| 322 | 報章雜誌 | 報章、雜誌及圖書等經費 | 4,000 | 4,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化等經費 | 14,000 | 14,000 | 0 | 0.00% | |||
| 323.1 | 環境維護用清潔衛生用品等經費(收支對列) | 21,000 | 21,000 | 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 | 11,000 | 11,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 辦理社會教育活動、畢業典禮及運動會用品等經費 | 33,000 | 33,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 40,000 | 40,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 40,000 | 40,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機及油印機等租金 | 40,000 | 40,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 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% |