基金名稱
臺南市地方教育發展基金
預算機關
臺南市大內區大內國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
46,696,000 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 | 43,231,000 | 41,785,000 | 1,446,000 | 3.46% | ||||
| 11 | 正式員額薪資 | 29,244,000 | 28,414,000 | 830,000 | 2.92% | ||||
| 113 | 職員薪金 | 詳用人費用明細(教職員薪資--教員26名、職員5名) | 29,244,000 | 0 | 29,244,000 | ||||
| 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 | 0 | 0 | 0 | |||||
| 12 | 聘僱及兼職人員薪資 | 214,000 | 214,000 | 0 | 0.00% | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 214,000 | 214,000 | 0 | 0.00% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 13 | 加（夜）班費 | 648,000 | 572,000 | 76,000 | 13.29% | ||||
| 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) | 648,000 | 572,000 | 76,000 | 13.29% | |||
| 15 | 獎金 | 6,903,000 | 6,590,000 | 313,000 | 4.75% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 3,191,000 | 3,038,000 | 153,000 | 5.04% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 3,712,000 | 3,552,000 | 160,000 | 4.50% | |||
| 16 | 退休及卹償金 | 3,372,000 | 3,210,000 | 162,000 | 5.05% | ||||
| 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) | 3,372,000 | 0 | 3,372,000 | ||||
| 162 | 工員退休及離職金 | 0 | 0 | 0 | |||||
| 18 | 福利費 | 2,850,000 | 2,785,000 | 65,000 | 2.33% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 2,496,000 | 0 | 2,496,000 | ||||
| 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 | 30,000 | 10,000 | 20,000 | 200.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 314,000 | 323,000 | -9,000 | -2.79% | |||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 2 | 服務費用 | 3,026,000 | 2,826,000 | 200,000 | 7.08% | ||||
| 21 | 水電費 | 470,000 | 470,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 0 | 79,000 | -79,000 | -100.00% | ||||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 148,000 | 88,000 | 60,000 | 68.18% | ||||
| 212.3 | 電費(以前年度賸餘款) | 250,000 | 146,000 | 104,000 | 71.23% | ||||
| 212 | 工作場所電費 | 冷氣電費(以前年度賸餘款) | 34,000 | 79,000 | -45,000 | -56.96% | |||
| 214 | 工作場所水費 | 水費(一般性補助款) | 38,000 | 63,000 | -25,000 | -39.68% | |||
| 22 | 郵電費 | 110,000 | 110,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 52,000 | 52,000 | 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 | 70,000 | 70,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 70,000 | 70,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 12,000 | 2,000 | 10,000 | 500.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等經費 | 12,000 | 2,000 | 10,000 | 500.00% | |||
| 25 | 修理保養及保固費 | 648,000 | 358,000 | 290,000 | 81.01% | ||||
| 251 | 土地改良物修護費 | 0 | 87,000 | -87,000 | -100.00% | ||||
| 252 | 一般房屋修護費 | 0 | 0 | 0 | |||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室等處修繕經費 | 12,000 | 1,000 | 11,000 | 1,100.00% | |||
| 255 | 機械及設備修護費 | 電腦及其週邊設備修繕等經費 | 23,000 | 23,000 | 0 | 0.00% | |||
| 256 | 交通及運輸設備修護費 | 監視器、網路電話、電信電視廣播系統通訊設備修護費等經費 | 15,000 | 46,000 | -31,000 | -67.39% | |||
| 256.1 | 更換監視器(以前年度賸餘款) | 65,000 | |||||||
| 257 | 雜項設備修護費 | 飲水設備維護費 | 20,000 | 170,000 | -150,000 | -88.24% | |||
| 257.1 | 冷氣、樂器、消防設備、油印機、圖書等雜項設備之保養、維修費等經費(含收支對列236,000元) | 422,000 | 170,000 | 252,000 | 148.24% | ||||
| 257.2 | 更換緊急求救設備等經費(以前年度賸餘款) | 91,000 | |||||||
| 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 | 1,629,000 | 1,732,000 | -103,000 | -5.95% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 0 | 43,000 | -43,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員等經費 | 19,000 | 19,000 | 0 | 0.00% | ||||
| 279 | 外包費 | 保健室等床單、床罩清潔等經費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 279.1 | 保全系統服務費 | 50,000 | 50,000 | 0 | 0.00% | ||||
| 279.2 | 勞力外包 | 492,000 | 492,000 | 0 | 0.00% | ||||
| 279.3 | 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% | ||||
| 27D | 計時與計件人員酬金 | 0 | 216,000 | -216,000 | -100.00% | ||||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 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 | 216,000 | 286,000 | 132.41% | |||
| 27F | 體育活動費 | 文康活動費 | 96,000 | 32,000 | 64,000 | 200.00% | |||
| 28 | 專業服務費 | 13,000 | 10,000 | 3,000 | 30.00% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 0 | 0 | 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 | 10,000 | 7,000 | 3,000 | 42.86% | |||
| 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 | 313,000 | 315,000 | -2,000 | -0.63% | ||||
| 31 | 使用材料費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 2,000 | 2,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 311,000 | 313,000 | -2,000 | -0.64% | ||||
| 321 | 辦公（事務）用品 | 0 | 9,000 | -9,000 | -100.00% | ||||
| 321.1 | 特教班教材編輯費、特教宣導消耗品及非消耗品等經費 | 12,000 | 9,000 | 3,000 | 33.33% | ||||
| 321.2 | 教室紗門弓器、裁紙機等經費(以前年度賸餘款) | 28,000 | 63,000 | -35,000 | -55.56% | ||||
| 321.3 | 辦公用及教學用之消耗品及非消耗品等經費(收支對列) | 147,000 | 162,000 | -15,000 | -9.26% | ||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 3,000 | 3,000 | 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(含收支對列30,000元) | 80,000 | 25,000 | 55,000 | 220.00% | |||
| 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 | 14,000 | 14,000 | 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 | 27,000 | 27,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 100,000 | 100,000 | 0 | 0.00% | ||||
| 44 | 交通及運輸設備租金 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動租用車輛等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 80,000 | 80,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機及油印機租金等經費 | 80,000 | 80,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 26,000 | 26,000 | 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 | 2,000 | 2,000 | 0 | 0.00% | |||
| 72 | 捐助、補助與獎助 | 17,000 | 17,000 | 0 | 0.00% | ||||
| 726 | 獎助學員生給與 | 學生資源回收獎勵金(收支對列) | 17,000 | 17,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿、報名費用等相關經費 | 5,000 | 5,000 | 0 | 0.00% |