基金名稱
臺南市地方教育發展基金
預算機關
臺南市南區龍崗國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
21,014,000 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 | 18,916,000 | 21,204,000 | -2,288,000 | -10.79% | ||||
| 11 | 正式員額薪資 | 12,901,000 | 14,268,000 | -1,367,000 | -9.58% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 詳用人費用明細(教職員薪資--教員13名、職員2名) | 12,430,000 | 13,811,000 | -1,381,000 | -10.00% | ||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 114 | 工員工資 | 詳用人費用明細(工員薪資--技工1名) | 471,000 | 457,000 | 14,000 | 3.06% | |||
| 12 | 聘僱及兼職人員薪資 | 107,000 | 107,000 | 0 | 0.00% | ||||
| 122 | 約僱職員薪金 | 0 | 0 | 0 | |||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 107,000 | 107,000 | 0 | 0.00% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 13 | 加（夜）班費 | 312,000 | 308,000 | 4,000 | 1.30% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 312,000 | 308,000 | 4,000 | 1.30% | |||
| 134.1 | 0 | ||||||||
| 15 | 獎金 | 2,919,000 | 3,479,000 | -560,000 | -16.10% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 1,306,000 | 1,695,000 | -389,000 | -22.95% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員工年終獎金) | 1,613,000 | 1,784,000 | -171,000 | -9.59% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 1,373,000 | 1,581,000 | -208,000 | -13.16% | ||||
| 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) | 1,345,000 | 1,554,000 | -209,000 | -13.45% | ||||
| 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) | 28,000 | 27,000 | 1,000 | 3.70% | |||
| 18 | 福利費 | 1,304,000 | 1,461,000 | -157,000 | -10.75% | ||||
| 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) | 1,090,000 | 1,246,000 | -156,000 | -12.52% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 183 | 傷病醫藥費 | 0 | 18,000 | -18,000 | -100.00% | ||||
| 183.1 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 183 | 傷病醫藥費 | 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 | 23,000 | 18,000 | 5,000 | 27.78% | |||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 176,000 | 182,000 | -6,000 | -3.30% | |||
| 18Y.1 | 工友遞送公文車資補助 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 191.1 | 0 | ||||||||
| 2 | 服務費用 | 1,902,000 | 1,713,000 | 189,000 | 11.03% | ||||
| 21 | 水電費 | 224,000 | 224,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 冷氣電費(一般性補助款) | 63,000 | 100,000 | -37,000 | -37.00% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 0 | ||||||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 21,000 | |||||||
| 212.4 | 電費(以前年度賸餘款) | 2,000 | 100,000 | -98,000 | -98.00% | ||||
| 212.5 | 電費(一般性補助款) | 98,000 | |||||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 40,000 | 0 | 40,000 | ||||
| 214.1 | 0 | ||||||||
| 22 | 郵電費 | 49,000 | 49,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 5,000 | 5,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 25,000 | 25,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 學校數據交換、網路通訊費 | 16,000 | 16,000 | 0 | 0.00% | |||
| 224.1 | 校園網路費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 23 | 旅運費 | 6,000 | 6,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 235 | 貨物運費 | 0 | |||||||
| 24 | 印刷裝訂與廣告費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、試卷印刷及裝訂費等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 405,000 | 260,000 | 145,000 | 55.77% | ||||
| 251 | 土地改良物修護費 | 籃球場周遭地坪整理等經費(以前年度賸餘款) | 150,000 | 0 | 150,000 | ||||
| 252 | 一般房屋修護費 | 幼兒園牆面油漆粉刷等經費(以前年度賸餘款) | 60,000 | 86,000 | -26,000 | -30.23% | |||
| 252.1 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所修繕等經費(含收支對列44,000元) | 86,000 | 86,000 | 0 | 0.00% | ||||
| 254 | 其他建築修護費 | 大門、高壓變電室、水塔修繕清洗養護等經費 | 35,000 | 35,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電腦及其週邊設備維護等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 256 | 交通及運輸設備修護費 | 幼兒園電信電視廣播系統等通訊設備維修等經費(收支對列) | 14,000 | 14,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲用水設備維修等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257.1 | 0 | ||||||||
| 257 | 雜項設備修護費 | 樂器、消防設備、影印機等雜項設備修護等經費 | 30,000 | 20,000 | 10,000 | 50.00% | |||
| 26 | 保險費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 26Y | 其他保險費 | 學生參加校外活動保險費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 1,115,000 | 1,072,000 | 43,000 | 4.01% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 金融機構代辦業務服務等佣金、匯款匯費、經理費及手續費等經費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 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 | 9,000 | 9,000 | 0 | 0.00% | ||||
| 279 | 外包費 | 保全系統服務費 | 90,000 | 90,000 | 0 | 0.00% | |||
| 279.1 | 校園安全及維護人力1名薪資等各項經費 | 468,000 | 442,000 | 26,000 | 5.88% | ||||
| 279.2 | 勞力外包 | 216,000 | |||||||
| 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 | 6,000 | 216,000 | -210,000 | -97.22% | ||||
| 27F | 體育活動費 | 文康活動費 | 48,000 | 16,000 | 32,000 | 200.00% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 10,000 | 9,000 | 1,000 | 11.11% | ||||
| 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 | 消防及建物安檢費簽證及申報費 | 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 | 154,000 | 180,000 | -26,000 | -14.44% | ||||
| 31 | 使用材料費 | 6,000 | 6,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 6,000 | 6,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 148,000 | 174,000 | -26,000 | -14.94% | ||||
| 321 | 辦公（事務）用品 | 辦公用及教學用之消耗品及非消耗品、畢業典禮、校慶運動會活動等經費(含收支對列31,000元) | 80,000 | 13,000 | 67,000 | 515.38% | |||
| 321.1 | 電腦及其週邊設備等消耗品及非消耗品等經費 | 38,000 | 38,000 | 0 | 0.00% | ||||
| 321.2 | 特教宣導用文具等經費 | 3,000 | 13,000 | -10,000 | -76.92% | ||||
| 321.3 | 0 | 11,000 | -11,000 | -100.00% | |||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 校園環境整潔清潔用品等經費 | 12,000 | 12,000 | 0 | 0.00% | |||
| 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 | 便當及茶水等經費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 328 | 醫療用品（非醫療院所使用） | 健康中心醫藥保健用品等經費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 0 | 15,000 | -15,000 | -100.00% | ||||
| 4 | 租金、償債、利息及相關手續費 | 38,000 | 38,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 38,000 | 38,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機等租金 | 38,000 | 38,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 0 | |||||||
| 66 | 規費 | 0 | |||||||
| 661 | 行政規費與強制費 | 0 | |||||||
| 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 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 712 | 學術團體會費 | 童軍、體育等相關團體會費 | 2,000 | 2,000 | 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 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿等經費 | 1,000 | 1,000 | 0 | 0.00% |