基金名稱
臺南市地方教育發展基金
預算機關
臺南市安南區和順國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
146,244,000 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 | 139,321,000 | 140,566,000 | -1,245,000 | -0.89% | ||||
| 11 | 正式員額薪資 | 96,709,000 | 97,693,000 | -984,000 | -1.01% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 詳用人費用明細(教職員薪資--教員87名、職員6名、教保員1名) | 95,833,000 | 96,843,000 | -1,010,000 | -1.04% | ||||
| 113.6 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 114 | 工員工資 | 詳用人費用明細(工員薪資--工友2名) | 876,000 | 850,000 | 26,000 | 3.06% | |||
| 12 | 聘僱及兼職人員薪資 | 1,403,000 | 1,435,000 | -32,000 | -2.23% | ||||
| 124 | 兼職人員酬金 | 進修部鐘點費 | 508,000 | 508,000 | 0 | 0.00% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 124.6 | 進修部導師費 | 72,000 | 72,000 | 0 | 0.00% | ||||
| 124.7 | 進修部兼職人員工作補助費 | 108,000 | 108,000 | 0 | 0.00% | ||||
| 124.8 | 兼代課鐘點費 | 715,000 | 747,000 | -32,000 | -4.28% | ||||
| 13 | 加（夜）班費 | 996,000 | 896,000 | 100,000 | 11.16% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 996,000 | 896,000 | 100,000 | 11.16% | |||
| 134.1 | 0 | ||||||||
| 15 | 獎金 | 20,768,000 | 20,686,000 | 82,000 | 0.40% | ||||
| 151 | 考績獎金 | 0 | 8,474,000 | -8,474,000 | -100.00% | ||||
| 151.1 | 詳用人費用明細(教職員工考績獎金) | 8,679,000 | 8,474,000 | 205,000 | 2.42% | ||||
| 152 | 年終獎金 | 詳用人費用明細(教職員工年終獎金) | 12,089,000 | 0 | 12,089,000 | ||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 152.4 | 0 | ||||||||
| 16 | 退休及卹償金 | 10,809,000 | 10,910,000 | -101,000 | -0.93% | ||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 詳用人費用明細(教職員退撫基金提撥) | 10,756,000 | 10,859,000 | -103,000 | -0.95% | ||||
| 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) | 53,000 | 51,000 | 2,000 | 3.92% | |||
| 18 | 福利費 | 8,636,000 | 8,946,000 | -310,000 | -3.47% | ||||
| 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) | 8,120,000 | 8,415,000 | -295,000 | -3.51% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 183 | 傷病醫藥費 | 0 | 0 | 0 | |||||
| 183.1 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 183.2 | 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 | 16,000 | 16,000 | 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) | 490,000 | 505,000 | -15,000 | -2.97% | |||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 2 | 服務費用 | 6,296,000 | 6,764,000 | -468,000 | -6.92% | ||||
| 21 | 水電費 | 1,501,000 | 1,562,000 | -61,000 | -3.91% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 639,000 | 643,000 | -4,000 | -0.62% | |||
| 212.1 | 0 | 537,000 | -537,000 | -100.00% | |||||
| 212.2 | 0 | 29,000 | -29,000 | -100.00% | |||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 732,000 | 223,000 | 509,000 | 228.25% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 130,000 | 130,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 216,000 | 216,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 15,000 | 15,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 105,000 | 105,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | ADSL網路連線費、網路通訊費用 | 96,000 | 96,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 211,000 | 197,000 | 14,000 | 7.11% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 45,000 | 45,000 | 0 | 0.00% | |||
| 235 | 貨物運費 | 午餐熟食運送等經費 | 166,000 | 152,000 | 14,000 | 9.21% | |||
| 24 | 印刷裝訂與廣告費 | 120,000 | 120,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、教材印刷及裝訂費等 | 120,000 | 120,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 1,275,000 | 1,982,000 | -707,000 | -35.67% | ||||
| 251 | 土地改良物修護費 | 操場、球場、圍牆、停車場等修護 | 68,000 | 104,000 | -36,000 | -34.62% | |||
| 252 | 一般房屋修護費 | 水電維修、屋頂漏水改善、紗窗紗門及廁所等修繕(含收支對列510,000元) | 629,000 | 132,000 | 497,000 | 376.52% | |||
| 252.1 | 0 | 132,000 | -132,000 | -100.00% | |||||
| 254 | 其他建築修護費 | 大門、游泳池、水塔及高壓變電室等修繕費(含收支對列21,000元) | 103,000 | 103,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電腦教室及資訊融入教學之資訊設備等維護費 | 42,000 | 94,000 | -52,000 | -55.32% | |||
| 255.1 | 電腦及其週邊設備等修繕 | 137,000 | 137,000 | 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 | 164,000 | 164,000 | 0 | 0.00% | |||
| 256.1 | 0 | 268,000 | -268,000 | -100.00% | |||||
| 257 | 雜項設備修護費 | 飲水維護費 | 40,000 | 92,000 | -52,000 | -56.52% | |||
| 257.1 | 0 | 123,000 | -123,000 | -100.00% | |||||
| 257.2 | 消防設備、圖書等雜項設備之保養維修費(含收支對列20,000元) | 92,000 | 92,000 | 0 | 0.00% | ||||
| 26 | 保險費 | 15,000 | 15,000 | 0 | 0.00% | ||||
| 268 | 責任保險費 | 游泳池公共意外責任險(收支對列) | 10,000 | 10,000 | 0 | 0.00% | |||
| 26Y | 其他保險費 | 學生參加校外活動保險費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 2,831,000 | 2,546,000 | 285,000 | 11.19% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 匯款匯費、手續費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 277 | 代理(辦)費 | 0 | 57,000 | -57,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員經費 | 79,000 | 80,000 | -1,000 | -1.25% | ||||
| 279 | 外包費 | 保全系統服務費 | 100,000 | 100,000 | 0 | 0.00% | |||
| 279.1 | 0 | 16,000 | -16,000 | -100.00% | |||||
| 27D | 計時與計件人員酬金 | 0 | 0 | 0 | |||||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 臨時僱工工資(含進修部) | 239,000 | 238,000 | 1,000 | 0.42% | ||||
| 27D.4 | 臨時技術工1名及游泳池管理員、清潔員1名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 1,004,000 | 872,000 | 132,000 | 15.14% | ||||
| 27D.5 | 游泳池救生員約用人員4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(一般性補助款) | 1,108,000 | 1,078,000 | 30,000 | 2.78% | ||||
| 27F | 體育活動費 | 文康活動費 | 300,000 | 104,000 | 196,000 | 188.46% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 29,000 | 28,000 | 1,000 | 3.57% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 特教宣導講師講座鐘點費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 285.1 | 0 | ||||||||
| 287 | 委託檢驗(定)試驗認證費 | 消防及建物安檢費簽證及申報費 | 12,000 | 11,000 | 1,000 | 9.09% | |||
| 288 | 委託考選訓練費 | 員工之教育訓練費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體及出納薪資系統軟體維護費 | 9,000 | 9,000 | 0 | 0.00% | |||
| 29 | 公共關係費 | 98,000 | 98,000 | 0 | 0.00% | ||||
| 291 | 公共關係費 | 機關首長公共關係費 | 98,000 | 98,000 | 0 | 0.00% | |||
| 3 | 材料及用品費 | 525,000 | 526,000 | -1,000 | -0.19% | ||||
| 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 | 523,000 | 524,000 | -1,000 | -0.19% | ||||
| 321 | 辦公（事務）用品 | 電腦及其週邊設備用之消耗品及非消耗品 | 104,000 | 104,000 | 0 | 0.00% | |||
| 321.1 | 幼兒園辦公用及教學用之消耗品及非消耗品(收支對列) | 40,000 | 40,000 | 0 | 0.00% | ||||
| 321.2 | 辦公、教學、特教班教材編輯、進修部及游泳池使用之消耗品及非消耗品(含收支對列50,000元) | 149,000 | 170,000 | -21,000 | -12.35% | ||||
| 321.3 | 常態編班與導師編配電腦耗材、文具用品等經費 | 50,000 | 30,000 | 20,000 | 66.67% | ||||
| 322 | 報章雜誌 | 購置報章雜誌、圖書等 | 25,000 | 25,000 | 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10,000元) | 80,000 | 80,000 | 0 | 0.00% | |||
| 326 | 食品 | 便當及茶水費等 | 15,000 | 15,000 | 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 | 40,000 | 40,000 | 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 | 20,000 | 20,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 70,000 | 70,000 | 0 | 0.00% | ||||
| 43 | 機器租金 | 22,000 | 22,000 | 0 | 0.00% | ||||
| 432 | 機械及設備租金 | 燈光音響及發電機等租用(含收支對列20,000元) | 22,000 | 22,000 | 0 | 0.00% | |||
| 44 | 交通及運輸設備租金 | 36,000 | 36,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動租用車輛等經費 | 36,000 | 36,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 12,000 | 12,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機及油印機等租金 | 12,000 | 12,000 | 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 | 32,000 | 32,000 | 0 | 0.00% | ||||
| 71 | 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 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 726 | 獎助學員生給與 | 資源回收獎勵金(收支對列) | 10,000 | 10,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 20,000 | 20,000 | 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 | 20,000 | 20,000 | 0 | 0.00% |