基金名稱
臺南市地方教育發展基金
預算機關
臺南市善化區善糖國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
22,703,000 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 | 21,151,000 | 21,614,000 | -463,000 | -2.14% | ||||
| 11 | 正式員額薪資 | 14,141,000 | 14,323,000 | -182,000 | -1.27% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 詳用人費用明細(教職員薪資--教員12名、職員2名) | 13,743,000 | 13,925,000 | -182,000 | -1.31% | ||||
| 114 | 工員工資 | 詳用人費用明細(工員薪資--工友1名) | 398,000 | 398,000 | 0 | 0.00% | |||
| 12 | 聘僱及兼職人員薪資 | 99,000 | 99,000 | 0 | 0.00% | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 99,000 | 99,000 | 0 | 0.00% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 335,000 | 311,000 | 24,000 | 7.72% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 335,000 | 311,000 | 24,000 | 7.72% | |||
| 15 | 獎金 | 3,580,000 | 3,591,000 | -11,000 | -0.31% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 1,789,000 | 1,815,000 | -26,000 | -1.43% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員工年終獎金) | 1,791,000 | 1,776,000 | 15,000 | 0.84% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 1,591,000 | 1,737,000 | -146,000 | -8.41% | ||||
| 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) | 1,567,000 | 1,713,000 | -146,000 | -8.52% | ||||
| 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) | 24,000 | 24,000 | 0 | 0.00% | |||
| 18 | 福利費 | 1,405,000 | 1,553,000 | -148,000 | -9.53% | ||||
| 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) | 1,219,000 | 1,362,000 | -143,000 | -10.50% | |||
| 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 | 0 | 10,000 | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 176,000 | 181,000 | -5,000 | -2.76% | |||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 2 | 服務費用 | 1,436,000 | 1,266,000 | 170,000 | 13.43% | ||||
| 21 | 水電費 | 224,000 | 224,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 87,000 | 43,000 | 44,000 | 102.33% | |||
| 212.1 | 電費(以前年度賸餘款) | 38,000 | 82,000 | -44,000 | -53.66% | ||||
| 212.2 | 冷氣電費(一般性補助款) | 8,000 | 63,000 | -55,000 | -87.30% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 76,000 | 21,000 | 55,000 | 261.90% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 15,000 | 15,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 41,000 | 41,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 7,000 | 7,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 19,000 | 19,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 網路數據費用 | 15,000 | 15,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 41,000 | 41,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 41,000 | 41,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等 | 3,000 | 3,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 335,000 | 338,000 | -3,000 | -0.89% | ||||
| 251 | 土地改良物修護費 | 0 | 0 | 0 | |||||
| 252 | 一般房屋修護費 | 0 | 138,000 | -138,000 | -100.00% | ||||
| 252.1 | 辦公廳舍、電腦教室及圖書室等修繕(含收支對列140,000元) | 159,000 | 138,000 | 21,000 | 15.22% | ||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室等處修繕 | 2,000 | 2,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 0 | 53,000 | -53,000 | -100.00% | ||||
| 255.1 | 電梯、電腦及其週邊設備等修繕 | 53,000 | 53,000 | 0 | 0.00% | ||||
| 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 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257.1 | 冷氣、樂器、消防設備、油印機、圖書等雜項設備之保養、維修費 | 64,000 | 74,000 | -10,000 | -13.51% | ||||
| 257.2 | 0 | 14,000 | -14,000 | -100.00% | |||||
| 258 | 其他資產修護費 | 水溝蓋等其他資產維修費 | 17,000 | 17,000 | 0 | 0.00% | |||
| 26 | 保險費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 26Y | 其他保險費 | 學生參加校外活動保險費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 705,000 | 533,000 | 172,000 | 32.27% | ||||
| 277 | 代理(辦)費 | 0 | 9,000 | -9,000 | -100.00% | ||||
| 277.1 | 辦理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 | 25,000 | 25,000 | 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 | 外包費 | 樹木修剪等經費(以前年度賸餘款) | 78,000 | 25,000 | 53,000 | 212.00% | |||
| 279.1 | 校園環境防水、粉刷、修整等經費(以前年度賸餘款) | 80,000 | |||||||
| 27D | 計時與計件人員酬金 | 0 | 0 | 0 | |||||
| 27F | 體育活動費 | 0 | 0 | 0 | |||||
| 27F.1 | 文康活動費 | 45,000 | 16,000 | 29,000 | 181.25% | ||||
| 28 | 專業服務費 | 13,000 | 12,000 | 1,000 | 8.33% | ||||
| 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% | |||
| 288 | 委託考選訓練費 | 採購人員及防火人員等訓練費 | 3,000 | 3,000 | 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 | 109,000 | 137,000 | -28,000 | -20.44% | ||||
| 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 | 106,000 | 134,000 | -28,000 | -20.90% | ||||
| 321 | 辦公（事務）用品 | 場地使用佈置消耗品及非消耗品等 | 4,000 | 29,000 | -25,000 | -86.21% | |||
| 321.1 | 幼兒園辦公用及教學用消耗品及非消耗品等(收支對列) | 11,000 | 29,000 | -18,000 | -62.07% | ||||
| 321.2 | 融合教育活動暨特教宣導用之消耗品及非消耗品等經費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 321.3 | 辦公用及教學用消耗品及非消耗品等(含收支對列2,000元) | 32,000 | 32,000 | 0 | 0.00% | ||||
| 321.4 | 0 | 10,000 | -10,000 | -100.00% | |||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書 | 4,000 | 4,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 0 | 0 | 0 | |||||
| 323.1 | 校園綠美化環境及環境整潔用清潔衛生用品等經費 | 29,000 | 29,000 | 0 | 0.00% | ||||
| 324 | 化學藥劑與實驗用品 | 0 | |||||||
| 328 | 醫療用品（非醫療院所使用） | 健康中心醫療保健用品等 | 18,000 | 18,000 | 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經費等 | 5,000 | 5,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機及油印機等租金 | 5,000 | 5,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 2,000 | 2,000 | 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% | |||
| 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、報名費用等相關費用 | 1,000 | 1,000 | 0 | 0.00% |