基金名稱
臺南市地方教育發展基金
預算機關
臺南市南區志開實驗小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
29,102,000 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 | 26,272,000 | 26,174,000 | 98,000 | 0.37% | ||||
| 11 | 正式員額薪資 | 17,532,000 | 17,527,000 | 5,000 | 0.03% | ||||
| 113 | 職員薪金 | 0 | 17,102,000 | -17,102,000 | -100.00% | ||||
| 113.1 | 0 | ||||||||
| 113.2 | 詳用人費用明細(教職員薪資--教員16名、職員2名) | 17,532,000 | 17,102,000 | 430,000 | 2.51% | ||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 114 | 工員工資 | 0 | 425,000 | -425,000 | -100.00% | ||||
| 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 | 328,000 | 308,000 | 20,000 | 6.49% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 328,000 | 308,000 | 20,000 | 6.49% | |||
| 15 | 獎金 | 4,650,000 | 4,504,000 | 146,000 | 3.24% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 2,414,000 | 2,313,000 | 101,000 | 4.37% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 2,236,000 | 2,191,000 | 45,000 | 2.05% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 16 | 退休及卹償金 | 1,983,000 | 1,961,000 | 22,000 | 1.12% | ||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 161.1 | 0 | ||||||||
| 161.2 | 詳用人費用明細(教職員退撫基金提撥) | 1,983,000 | 1,935,000 | 48,000 | 2.48% | ||||
| 162 | 工員退休及離職金 | 0 | 26,000 | -26,000 | -100.00% | ||||
| 18 | 福利費 | 1,648,000 | 1,743,000 | -95,000 | -5.45% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 1,467,000 | 1,528,000 | -61,000 | -3.99% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 183.1 | 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 | 23,000 | -9,000 | -39.13% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 157,000 | 182,000 | -25,000 | -13.74% | |||
| 2 | 服務費用 | 2,458,000 | 1,959,000 | 499,000 | 25.47% | ||||
| 21 | 水電費 | 326,000 | 326,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 74,000 | 92,000 | -18,000 | -19.57% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(以前年度賸餘款) | 90,000 | 72,000 | 18,000 | 25.00% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 126,000 | 77,000 | 49,000 | 63.64% | ||||
| 212.4 | 0 | 49,000 | -49,000 | -100.00% | |||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 36,000 | 36,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 100,000 | 100,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 公務用郵資 | 5,000 | 5,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 47,000 | 47,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 48,000 | 48,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 175,000 | 5,000 | 170,000 | 3,400.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 235 | 貨物運費 | 午餐熟食運送等經費 | 170,000 | ||||||
| 24 | 印刷裝訂與廣告費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、試卷印刷及裝訂影印費等經費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 330,000 | 406,000 | -76,000 | -18.72% | ||||
| 252 | 一般房屋修護費 | 教室等房屋修繕經費 | 24,000 | 24,000 | 0 | 0.00% | |||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室等修繕經費 | 28,000 | 28,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電腦教室資訊設備維護費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 255.1 | 馬達等保養修護費 | 59,000 | 75,000 | -16,000 | -21.33% | ||||
| 255.2 | 電梯維護等經費(以前年度賸餘款) | 40,000 | 80,000 | -40,000 | -50.00% | ||||
| 256 | 交通及運輸設備修護費 | 電信廣播監視通訊設備等交通及運輸設備保養修護費 | 15,000 | 15,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 教學儀器、辦理學生活動等雜項設備修護經費 | 54,000 | 54,000 | 0 | 0.00% | |||
| 257.1 | 0 | ||||||||
| 257.2 | 飲水設備維護費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 257.3 | 校園水電、電話線路與網路等維護(收支對列) | 60,000 | 80,000 | -20,000 | -25.00% | ||||
| 27 | 一般服務費 | 1,239,000 | 834,000 | 405,000 | 48.56% | ||||
| 277 | 代理(辦)費 | 0 | 21,000 | -21,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員經費 | 16,000 | 11,000 | 5,000 | 45.45% | ||||
| 279 | 外包費 | 保全系統服務費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 279.1 | 勞力外包(含收支對列78,000元) | 510,000 | 216,000 | 294,000 | 136.11% | ||||
| 279.2 | 樹木修剪及水電維修等經費(以前年度賸餘款) | 104,000 | 80,000 | 24,000 | 30.00% | ||||
| 27D | 計時與計件人員酬金 | 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.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27F | 體育活動費 | 文康活動費 | 57,000 | 20,000 | 37,000 | 185.00% | |||
| 28 | 專業服務費 | 215,000 | 215,000 | 0 | 0.00% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 辦理師鐸獎評選內外聘委員所需之評審費、實地訪視費等經費 | 205,000 | 205,000 | 0 | 0.00% | |||
| 287 | 委託檢驗(定)試驗認證費 | 消防及建物安檢費簽証及申報等經費 | 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 | 332,000 | 183,000 | 149,000 | 81.42% | ||||
| 31 | 使用材料費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 校園環境除草用割草機機油 | 2,000 | 2,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 330,000 | 181,000 | 149,000 | 82.32% | ||||
| 321 | 辦公（事務）用品 | 辦理師鐸獎評選用消耗品等經費 | 65,000 | 9,000 | 56,000 | 622.22% | |||
| 321.1 | 辦公桌及鐵櫃等經費(以前年度賸餘款) | 170,000 | 10,000 | 160,000 | 1,600.00% | ||||
| 321.2 | 0 | 10,000 | -10,000 | -100.00% | |||||
| 321.3 | 辦公及教學各項業務活動用消耗品及非消耗品等經費 | 41,000 | 41,000 | 0 | 0.00% | ||||
| 321.4 | 辦理特教宣導之文具用品及特教教材編輯用消耗品、非消耗品等經費 | 9,000 | 9,000 | 0 | 0.00% | ||||
| 322 | 報章雜誌 | 報章雜誌及圖書購置等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 環境美化綠化及體育環境衛生清潔用品等經費 | 15,000 | 16,000 | -1,000 | -6.25% | |||
| 324 | 化學藥劑與實驗用品 | 學生實習實驗用品等經費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 326 | 食品 | 0 | 0 | 0 | |||||
| 328 | 醫療用品（非醫療院所使用） | 健康中心醫療保健用品 | 8,000 | 8,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 班級經營、社會教育、學生獎品、畢業典禮及運動會等經費 | 17,000 | 17,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 36,000 | 36,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 36,000 | 36,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租金費用 | 36,000 | 36,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 71 | 會費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護士等相關團體會費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動等相關經費 | 2,000 | 2,000 | 0 | 0.00% |