基金名稱
臺南市地方教育發展基金
預算機關
臺南市南區省躬國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
76,510,000 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 | 72,454,000 | 65,380,000 | 7,074,000 | 10.82% | ||||
| 11 | 正式員額薪資 | 49,652,000 | 44,782,000 | 4,870,000 | 10.87% | ||||
| 113 | 職員薪金 | 0 | 44,357,000 | -44,357,000 | -100.00% | ||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 113.8 | 詳用人費用明細(教職員薪資--教員44名、職員4名、教保員2名) | 49,214,000 | 44,357,000 | 4,857,000 | 10.95% | ||||
| 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 | 829,000 | 791,000 | 38,000 | 4.80% | ||||
| 122 | 約僱職員薪金 | 詳用人費用明細(約僱職員薪資--約僱職員5等1階1名) | 468,000 | 454,000 | 14,000 | 3.08% | |||
| 124 | 兼職人員酬金 | 0 | 0 | 0 | |||||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 兼代課鐘點費 | 361,000 | 337,000 | 24,000 | 7.12% | ||||
| 13 | 加（夜）班費 | 843,000 | 749,000 | 94,000 | 12.55% | ||||
| 131 | 延長工時加班費 | 0 | 0 | 0 | |||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 843,000 | 749,000 | 94,000 | 12.55% | |||
| 15 | 獎金 | 10,810,000 | 9,647,000 | 1,163,000 | 12.06% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 4,540,000 | 3,990,000 | 550,000 | 13.78% | |||
| 151.1 | 0 | ||||||||
| 151.2 | 0 | ||||||||
| 152 | 年終獎金 | 0 | 0 | 0 | |||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 詳用人費用明細(教職員工年終獎金) | 6,207,000 | 5,598,000 | 609,000 | 10.88% | ||||
| 152.4 | 0 | ||||||||
| 152.5 | 詳用人費用明細(約僱職員年終獎金) | 63,000 | 59,000 | 4,000 | 6.78% | ||||
| 16 | 退休及卹償金 | 5,636,000 | 5,009,000 | 627,000 | 12.52% | ||||
| 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) | 5,582,000 | 0 | 5,582,000 | ||||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 161.1 | 詳用人費用明細(約僱職員離職儲金提撥) | 28,000 | 27,000 | 1,000 | 3.70% | ||||
| 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 | 4,684,000 | 4,402,000 | 282,000 | 6.41% | ||||
| 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) | 4,182,000 | 3,855,000 | 327,000 | 8.48% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 181.6 | 詳用人費用明細(約僱職員勞健保費) | 64,000 | 61,000 | 3,000 | 4.92% | ||||
| 183 | 傷病醫藥費 | 0 | 36,000 | -36,000 | -100.00% | ||||
| 183.1 | 0 | 36,000 | -36,000 | -100.00% | |||||
| 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) | 412,000 | 424,000 | -12,000 | -2.83% | |||
| 18Y.1 | 詳用人費用明細(約僱職員強制休假補助費) | 16,000 | 16,000 | 0 | 0.00% | ||||
| 2 | 服務費用 | 3,494,000 | 3,103,000 | 391,000 | 12.60% | ||||
| 21 | 水電費 | 736,000 | 739,000 | -3,000 | -0.41% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 356,000 | 345,000 | 11,000 | 3.19% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 0 | ||||||||
| 212.3 | 冷氣電費(一般性補助款) | 275,000 | 309,000 | -34,000 | -11.00% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 33,000 | 13,000 | 20,000 | 153.85% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 72,000 | 72,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 103,000 | 103,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 3,000 | 3,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 70,000 | 70,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 25,000 | 25,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 25,000 | 25,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂等經費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 917,000 | 953,000 | -36,000 | -3.78% | ||||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、教室及廁所等修繕 | 166,000 | 166,000 | 0 | 0.00% | |||
| 254 | 其他建築修護費 | 大門、水塔及其他建築等修繕維護費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電梯、割草機、電腦及其週邊設備等修繕經費(含收支對列194,000元) | 203,000 | 241,000 | -38,000 | -15.77% | |||
| 255.1 | 電腦教室資訊設備維護費用 | 61,000 | 59,000 | 2,000 | 3.39% | ||||
| 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 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水維護費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 257.1 | 水電維修檢測、體育、遊戲設施設備修繕更新等經費(以前年度賸餘款) | 300,000 | 300,000 | 0 | 0.00% | ||||
| 257.2 | 樂器、消防設備、油印機、圖書等雜項設備之保養、維修費(含收支對列54,000元) | 117,000 | 117,000 | 0 | 0.00% | ||||
| 27 | 一般服務費 | 1,619,000 | 1,190,000 | 429,000 | 36.05% | ||||
| 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經費 | 35,000 | 35,000 | 0 | 0.00% | ||||
| 279 | 外包費 | 保全系統服務費 | 34,000 | 34,000 | 0 | 0.00% | |||
| 279.1 | 勞力外包 | 306,000 | 306,000 | 0 | 0.00% | ||||
| 279.2 | 樹木修剪及改善教學環境等經費(以前年度賸餘款) | 22,000 | 32,000 | -10,000 | -31.25% | ||||
| 279.3 | 代管文小87棒球場環境整理等經費 | 284,000 | |||||||
| 27D | 計時與計件人員酬金 | 0 | 0 | 0 | |||||
| 27D.1 | 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.2 | 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 | 159,000 | 49,000 | 110,000 | 224.49% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 20,000 | 19,000 | 1,000 | 5.26% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 融合教育活動暨特殊教育宣導講座鐘點費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 285.1 | 0 | ||||||||
| 287 | 委託檢驗(定)試驗認證費 | 消防及建物安檢簽證及申報費等 | 9,000 | 8,000 | 1,000 | 12.50% | |||
| 288 | 委託考選訓練費 | 防火人員教育訓練費等 | 2,000 | 2,000 | 0 | 0.00% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體維護費 | 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 | 518,000 | 480,000 | 38,000 | 7.92% | ||||
| 31 | 使用材料費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 515,000 | 477,000 | 38,000 | 7.97% | ||||
| 321 | 辦公（事務）用品 | 電腦及其周邊設備等消耗品及非消耗品 | 54,000 | 117,000 | -63,000 | -53.85% | |||
| 321.1 | 0 | ||||||||
| 321.2 | 特教班教材編輯費 | 17,000 | 11,000 | 6,000 | 54.55% | ||||
| 321.3 | 辦理學生課桌椅汰換等經費(以前年度賸餘款) | 96,000 | 48,000 | 48,000 | 100.00% | ||||
| 321.4 | 0 | 20,000 | -20,000 | -100.00% | |||||
| 321.5 | 辦公用及教學用之消耗品及非消耗品等經費(含收支對列69,000元) | 121,000 | 117,000 | 4,000 | 3.42% | ||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 12,000 | 12,000 | 0 | 0.00% | |||
| 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 | 60,000 | 60,000 | 0 | 0.00% | |||
| 323.1 | 環境整潔用清潔衛生用品等經費(收支對列) | 75,000 | 75,000 | 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 | 20,000 | 20,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 學生獎品、社會教育經費、畢業典禮活動及運動會等經費 | 60,000 | 60,000 | 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 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 71 | 會費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 712 | 學術團體會費 | 童軍體育活動相關團體會費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 713 | 職業團體會費 | 護理師護士公會會費 | 1,000 | 1,000 | 0 | 0.00% |