基金名稱
臺南市地方教育發展基金
預算機關
臺南市南區日新國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
98,912,000 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 | 94,928,000 | 89,051,000 | 5,877,000 | 6.60% | ||||
| 11 | 正式員額薪資 | 65,046,000 | 60,009,000 | 5,037,000 | 8.39% | ||||
| 113 | 職員薪金 | 詳用人費用明細(教職員薪資--教員60名、職員6名、教保員2名) | 64,608,000 | 59,584,000 | 5,024,000 | 8.43% | |||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 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 | 493,000 | 460,000 | 33,000 | 7.17% | ||||
| 122 | 約僱職員薪金 | 0 | 0 | 0 | |||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 493,000 | 460,000 | 33,000 | 7.17% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 13 | 加（夜）班費 | 872,000 | 788,000 | 84,000 | 10.66% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 872,000 | 788,000 | 84,000 | 10.66% | |||
| 15 | 獎金 | 15,223,000 | 15,272,000 | -49,000 | -0.32% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 7,079,000 | 7,721,000 | -642,000 | -8.31% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員工年終獎金) | 8,144,000 | 7,551,000 | 593,000 | 7.85% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 152.4 | 0 | ||||||||
| 16 | 退休及卹償金 | 7,325,000 | 6,844,000 | 481,000 | 7.03% | ||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 詳用人費用明細(教職員退撫基金提撥) | 7,299,000 | 6,818,000 | 481,000 | 7.05% | ||||
| 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 | 5,969,000 | 5,678,000 | 291,000 | 5.13% | ||||
| 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) | 5,464,000 | 5,200,000 | 264,000 | 5.08% | |||
| 181 | 分擔員工保險費 | 0 | 5,200,000 | -5,200,000 | -100.00% | ||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 183 | 傷病醫藥費 | 0 | 0 | 0 | |||||
| 183.1 | 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 | 44,000 | 44,000 | 0 | 0.00% | ||||
| 183.2 | 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) | 451,000 | 424,000 | 27,000 | 6.37% | |||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 2 | 服務費用 | 3,668,000 | 3,485,000 | 183,000 | 5.25% | ||||
| 21 | 水電費 | 983,000 | 936,000 | 47,000 | 5.02% | ||||
| 212 | 工作場所電費 | 冷氣電費(一般性補助款) | 420,000 | 248,000 | 172,000 | 69.35% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(以前年度賸餘款) | 14,000 | 172,000 | -158,000 | -91.86% | ||||
| 212.3 | 電費(以前年度賸餘款) | 9,000 | 107,000 | -98,000 | -91.59% | ||||
| 212.4 | 電費(一般性補助款) | 440,000 | 369,000 | 71,000 | 19.24% | ||||
| 214 | 工作場所水費 | 0 | 0 | 0 | |||||
| 214.1 | 水費(一般性補助款) | 100,000 | 40,000 | 60,000 | 150.00% | ||||
| 22 | 郵電費 | 100,000 | 100,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路電話費及月租費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 190,000 | 176,000 | 14,000 | 7.95% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 24,000 | 24,000 | 0 | 0.00% | |||
| 235 | 貨物運費 | 辦理午餐熟食運送等經費 | 166,000 | 152,000 | 14,000 | 9.21% | |||
| 24 | 印刷裝訂與廣告費 | 25,000 | 25,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、表冊等印刷及裝訂費 | 25,000 | 25,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 1,170,000 | 1,230,000 | -60,000 | -4.88% | ||||
| 251 | 土地改良物修護費 | 操場、排水溝及球場等修繕費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 252 | 一般房屋修護費 | 辦公室、教室及廁所等修繕維護費(以前年度賸餘款) | 123,000 | 148,000 | -25,000 | -16.89% | |||
| 252.1 | 校舍及校園建築物等各項修護費(含收支對列200,000元) | 355,000 | 385,000 | -30,000 | -7.79% | ||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室等修繕維護費 | 36,000 | 36,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電梯、教學器材等保養維修費 | 110,000 | 158,000 | -48,000 | -30.38% | |||
| 255.1 | 教學用電腦及其週邊設備等保養維修費 | 153,000 | 158,000 | -5,000 | -3.16% | ||||
| 256 | 交通及運輸設備修護費 | 電信電視廣播系統等保養維修費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水維護費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 冷氣機、消防設施及圖書等雜項設備保養維修費(含收支對列200,000元) | 313,000 | 30,000 | 283,000 | 943.33% | |||
| 27 | 一般服務費 | 1,076,000 | 894,000 | 182,000 | 20.36% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 金融機構代辦業務之服務等匯費、手續費等經費 | 1,000 | ||||||
| 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等經費 | 46,000 | 45,000 | 1,000 | 2.22% | ||||
| 279 | 外包費 | 健康中心床單、棉被等清洗費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 279.1 | 保全系統服務費 | 100,000 | 75,000 | 25,000 | 33.33% | ||||
| 27D | 計時與計件人員酬金 | 臨時僱工工資 | 216,000 | 216,000 | 0 | 0.00% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 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% | ||||
| 27F | 體育活動費 | 文康活動費 | 210,000 | 64,000 | 146,000 | 228.13% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 52,000 | 52,000 | 0 | 0.00% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 0 | 3,000 | -3,000 | -100.00% | ||||
| 285.1 | 辦理特教宣導講師鐘點費等經費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 287 | 委託檢驗(定)試驗認證費 | 消防、建物安檢簽證、申報及水質檢測等費用 | 20,000 | 20,000 | 0 | 0.00% | |||
| 287.1 | 高低壓供電電氣技工維護費等 | 18,000 | 18,000 | 0 | 0.00% | ||||
| 28A | 電腦軟體服務費 | 排課、人事系統軟體維護等經費 | 11,000 | 11,000 | 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 | 280,000 | 281,000 | -1,000 | -0.36% | ||||
| 31 | 使用材料費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 10,000 | 10,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 270,000 | 271,000 | -1,000 | -0.37% | ||||
| 321 | 辦公（事務）用品 | 辦公及班級用消耗品、非消耗品等經費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 321.1 | 特教班教材編輯等經費 | 11,000 | 31,000 | -20,000 | -64.52% | ||||
| 321.2 | 幼兒園教學用消耗品、非消耗品等經費(收支對列) | 95,000 | 76,000 | 19,000 | 25.00% | ||||
| 321.3 | 0 | 20,000 | -20,000 | -100.00% | |||||
| 321.4 | 電腦及其週邊器材之消耗品、非消耗品等經費 | 20,000 | |||||||
| 322 | 報章雜誌 | 報章、雜誌及圖書等經費 | 5,000 | 5,000 | 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 | 16,000 | 16,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 環境維護用清潔衛生用品等經費(收支對列) | 10,000 | 16,000 | -6,000 | -37.50% | |||
| 324 | 化學藥劑與實驗用品 | 學生實驗用品等經費 | 3,000 | 3,000 | 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 | 10,000 | 10,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 辦理社會教育活動、畢業典禮及運動會等經費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 35,000 | 35,000 | 0 | 0.00% | ||||
| 43 | 機器租金 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 432 | 機械及設備租金 | 燈光音響及發電機等租用經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 44 | 交通及運輸設備租金 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 442 | 車租 | 學生參加校外活動車輛等租用經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機及油印機等租用經費 | 20,000 | 20,000 | 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% |