基金名稱
臺南市地方教育發展基金
預算機關
臺南市學甲區學甲國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
59,759,000 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 | 54,487,000 | 55,864,000 | -1,377,000 | -2.46% | ||||
| 11 | 正式員額薪資 | 36,716,000 | 37,630,000 | -914,000 | -2.43% | ||||
| 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32名、職員4名) | 36,716,000 | 37,630,000 | -914,000 | -2.43% | ||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 564,000 | 572,000 | -8,000 | -1.40% | ||||
| 124 | 兼職人員酬金 | 0 | 271,000 | -271,000 | -100.00% | ||||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 兼代課鐘點費 | 263,000 | 271,000 | -8,000 | -2.95% | ||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 124.6 | 進修部鐘點費 | 169,000 | 169,000 | 0 | 0.00% | ||||
| 124.7 | 進修部導師費 | 24,000 | 24,000 | 0 | 0.00% | ||||
| 124.8 | 進修部兼職人員工作補助費 | 108,000 | 108,000 | 0 | 0.00% | ||||
| 13 | 加（夜）班費 | 593,000 | 533,000 | 60,000 | 11.26% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 593,000 | 533,000 | 60,000 | 11.26% | |||
| 15 | 獎金 | 9,036,000 | 9,317,000 | -281,000 | -3.02% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 4,447,000 | 4,613,000 | -166,000 | -3.60% | |||
| 151.1 | 0 | ||||||||
| 152 | 年終獎金 | 0 | 0 | 0 | |||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 152.4 | 詳用人費用明細(教職員年終獎金) | 4,589,000 | 4,704,000 | -115,000 | -2.44% | ||||
| 16 | 退休及卹償金 | 4,190,000 | 4,260,000 | -70,000 | -1.64% | ||||
| 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) | 4,190,000 | 4,260,000 | -70,000 | -1.64% | |||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 161.5 | 0 | ||||||||
| 18 | 福利費 | 3,388,000 | 3,552,000 | -164,000 | -4.62% | ||||
| 181 | 分擔員工保險費 | 0 | 0 | 0 | |||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181 | 分擔員工保險費 | 0 | 0 | 0 | |||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 詳用人費用明細(教職員公保、勞健保費) | 3,081,000 | 3,236,000 | -155,000 | -4.79% | ||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 0 | 10,000 | ||||
| 183.1 | 0 | ||||||||
| 183.2 | 40歲以上公務人員及教師兼行政職務人員健康檢查費 | 23,000 | 23,000 | 0 | 0.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 274,000 | 283,000 | -9,000 | -3.18% | |||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 2 | 服務費用 | 4,714,000 | 4,301,000 | 413,000 | 9.60% | ||||
| 21 | 水電費 | 578,000 | 592,000 | -14,000 | -2.36% | ||||
| 212 | 工作場所電費 | 0 | 40,000 | -40,000 | -100.00% | ||||
| 212.1 | 電費(一般性補助款) | 248,000 | 208,000 | 40,000 | 19.23% | ||||
| 212.2 | 冷氣電費(以前年度賸餘款) | 230,000 | 111,000 | 119,000 | 107.21% | ||||
| 212.3 | 0 | 133,000 | -133,000 | -100.00% | |||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 100,000 | 100,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 76,000 | 76,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 16,000 | 16,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 60,000 | 60,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 60,000 | 60,000 | 0 | 0.00% | |||
| 235 | 貨物運費 | 0 | 0 | 0 | |||||
| 24 | 印刷裝訂與廣告費 | 35,000 | 35,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等經費 | 35,000 | 35,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 949,000 | 695,000 | 254,000 | 36.55% | ||||
| 251 | 土地改良物修護費 | 0 | 135,000 | -135,000 | -100.00% | ||||
| 251.1 | 跑道暨周邊維護工程及校園走道鋪面改善等經費(以前年度賸餘款) | 280,000 | |||||||
| 252 | 一般房屋修護費 | 學校各項水電修繕等經費(收支對列) | 70,000 | 70,000 | 0 | 0.00% | |||
| 252.1 | 辦公房屋、教室、廁所及各項建物修繕等經費(以前年度賸餘款) | 149,000 | 149,000 | 0 | 0.00% | ||||
| 255 | 機械及設備修護費 | 0 | 0 | 0 | |||||
| 255.1 | 電梯、電腦修繕等經費(含收支對列10,000元) | 150,000 | 150,000 | 0 | 0.00% | ||||
| 256 | 交通及運輸設備修護費 | 廣播系統修繕等經費(含收支對列43,000元) | 85,000 | 50,000 | 35,000 | 70.00% | |||
| 256 | 交通及運輸設備修護費 | 監視器設備修繕等經費(以前年度賸餘款) | 50,000 | 50,000 | 0 | 0.00% | |||
| 256.1 | 詳車輛明細表(公務車輛養護、維修費) | 50,000 | 50,000 | 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 | 樂器及消防設備保養、修繕等經費(收支對列) | 95,000 | 71,000 | 24,000 | 33.80% | ||||
| 26 | 保險費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 264 | 交通及運輸設備保險費 | 詳車輛明細表(公務車輛保險費) | 4,000 | 4,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 2,924,000 | 2,752,000 | 172,000 | 6.25% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 匯款匯費、手續費等經費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 277 | 代理(辦)費 | 戶外教育相關隨行人員經費 | 33,000 | 34,000 | -1,000 | -2.94% | |||
| 277.1 | 0 | 41,000 | -41,000 | -100.00% | |||||
| 279 | 外包費 | 保全系統服務費等經費 | 101,000 | 101,000 | 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% | ||||
| 27D | 計時與計件人員酬金 | 約用人員5等1階2名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 1,246,000 | 1,202,000 | 44,000 | 3.66% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 0 | ||||||||
| 27D.4 | 臨時僱工工資(含進修部) | 455,000 | 454,000 | 1,000 | 0.22% | ||||
| 27D.5 | 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 | 117,000 | 40,000 | 77,000 | 192.50% | |||
| 28 | 專業服務費 | 16,000 | 15,000 | 1,000 | 6.67% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 特教宣導講師鐘點費等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 285.1 | 0 | ||||||||
| 287 | 委託檢驗(定)試驗認證費 | 電梯使用許可證經費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 287.1 | 消防及建物安檢費簽證及申報費等經費 | 8,000 | 7,000 | 1,000 | 14.29% | ||||
| 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 | 495,000 | 427,000 | 68,000 | 15.93% | ||||
| 31 | 使用材料費 | 62,000 | 62,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 15,000 | 15,000 | 0 | 0.00% | |||
| 312.1 | 詳車輛明細表(公務車輛油料費) | 47,000 | 47,000 | 0 | 0.00% | ||||
| 32 | 用品消耗 | 433,000 | 365,000 | 68,000 | 18.63% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯費及進修部辦公費 | 22,000 | 16,000 | 6,000 | 37.50% | |||
| 321.1 | 幼兒園、英語村辦公及教學用品等經費(含收支對列43,000元) | 93,000 | 93,000 | 0 | 0.00% | ||||
| 321.2 | 專科教室上課用桌子等經費(以前年度賸餘款) | 70,000 | 20,000 | 50,000 | 250.00% | ||||
| 321.3 | 印表機、辦公用及教學用之消耗品及非消耗品等經費(含收支對列58,000元) | 161,000 | 129,000 | 32,000 | 24.81% | ||||
| 321.4 | 0 | 20,000 | -20,000 | -100.00% | |||||
| 322 | 報章雜誌 | 報章雜誌購置等經費 | 8,000 | 8,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 校園環境綠美化及整理清潔用品等經費(含收支對列10,000元) | 34,000 | 34,000 | 0 | 0.00% | |||
| 328 | 醫療用品（非醫療院所使用） | 校園防疫、環境消毒用品等經費 | 15,000 | 15,000 | 0 | 0.00% | |||
| 328.1 | 健康中心醫療保健用品等經費 | 30,000 | 30,000 | 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 | 影印機租金等經費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 12,000 | 12,000 | 0 | 0.00% | ||||
| 64 | 消費與行為稅 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 646 | 使用牌照稅 | 詳車輛明細表(公務車輛使用牌照稅) | 5,000 | 5,000 | 0 | 0.00% | |||
| 66 | 規費 | 7,000 | 7,000 | 0 | 0.00% | ||||
| 661 | 行政規費與強制費 | 詳車輛明細表(公務車輛檢驗費) | 1,000 | 1,000 | 0 | 0.00% | |||
| 663 | 汽車燃料使用費 | 詳車輛明細表(公務車輛燃料使用費) | 6,000 | 6,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 11,000 | 11,000 | 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 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、報名費用等相關經費 | 10,000 | 10,000 | 0 | 0.00% |