基金名稱
臺南市地方教育發展基金
預算機關
臺南市安南區土城國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
48,876,000 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 | 44,877,000 | 40,356,000 | 4,521,000 | 11.20% | ||||
| 11 | 正式員額薪資 | 30,351,000 | 27,257,000 | 3,094,000 | 11.35% | ||||
| 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25名、職員4名) | 30,351,000 | 27,257,000 | 3,094,000 | 11.35% | ||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 205,000 | 197,000 | 8,000 | 4.06% | ||||
| 124 | 兼職人員酬金 | 0 | 0 | 0 | |||||
| 124.1 | 0 | ||||||||
| 124.2 | 兼代課鐘點費 | 205,000 | 197,000 | 8,000 | 4.06% | ||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 500,000 | 450,000 | 50,000 | 11.11% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 500,000 | 450,000 | 50,000 | 11.11% | |||
| 15 | 獎金 | 7,547,000 | 6,719,000 | 828,000 | 12.32% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 3,825,000 | 3,312,000 | 513,000 | 15.49% | |||
| 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) | 3,722,000 | 3,407,000 | 315,000 | 9.25% | ||||
| 16 | 退休及卹償金 | 3,457,000 | 3,098,000 | 359,000 | 11.59% | ||||
| 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) | 3,457,000 | 3,098,000 | 359,000 | 11.59% | |||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 18 | 福利費 | 2,817,000 | 2,635,000 | 182,000 | 6.91% | ||||
| 181 | 分擔員工保險費 | 0 | 0 | 0 | |||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 詳用人費用明細(教職員公保、勞健保費) | 2,545,000 | 2,347,000 | 198,000 | 8.44% | ||||
| 181.5 | 0 | ||||||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 36,000 | -26,000 | -72.22% | |||
| 183 | 傷病醫藥費 | 0 | 36,000 | -36,000 | -100.00% | ||||
| 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 | 27,000 | 36,000 | -9,000 | -25.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 235,000 | 242,000 | -7,000 | -2.89% | |||
| 2 | 服務費用 | 3,734,000 | 3,294,000 | 440,000 | 13.36% | ||||
| 21 | 水電費 | 484,000 | 484,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 0 | 0 | 0 | |||||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(一般性補助款) | 208,000 | 143,000 | 65,000 | 45.45% | ||||
| 212.3 | 冷氣電費(一般性補助款) | 118,000 | 112,000 | 6,000 | 5.36% | ||||
| 212.4 | 0 | 65,000 | -65,000 | -100.00% | |||||
| 212.5 | 冷氣電費(以前年度賸餘款) | 78,000 | 84,000 | -6,000 | -7.14% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 80,000 | 80,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 89,000 | 89,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資等經費 | 8,000 | 8,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 56,000 | 56,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費等經費 | 25,000 | 25,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 35,000 | 35,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 35,000 | 35,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 72,000 | 72,000 | 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 | 72,000 | 72,000 | 0 | 0.00% | |||
| 241.1 | 0 | ||||||||
| 25 | 修理保養及保固費 | 691,000 | 414,000 | 277,000 | 66.91% | ||||
| 251 | 土地改良物修護費 | 0 | 0 | 0 | |||||
| 252 | 一般房屋修護費 | 辦公室、教室、廁所及各項建物修繕等經費(以前年度賸餘款) | 41,000 | 8,000 | 33,000 | 412.50% | |||
| 252.1 | 辦公室、教室、廁所及各項建物修繕等經費(含收支對列148,000元) | 170,000 | 218,000 | -48,000 | -22.02% | ||||
| 254 | 其他建築修護費 | 大門、游泳池、水塔等修繕經費(含收支對列60,000元) | 153,000 | 61,000 | 92,000 | 150.82% | |||
| 255 | 機械及設備修護費 | 電腦教室資訊設備維護費用等經費 | 54,000 | 54,000 | 0 | 0.00% | |||
| 256 | 交通及運輸設備修護費 | 詳車輛明細表(公務車輛養護、維修費) | 1,000 | 1,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 消防及遊戲等雜項設備維修等經費(含收支對列200,000元) | 237,000 | 37,000 | 200,000 | 540.54% | |||
| 257.1 | 0 | ||||||||
| 257.2 | 飲水設備維修費等經費 | 35,000 | 35,000 | 0 | 0.00% | ||||
| 26 | 保險費 | 16,000 | 16,000 | 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) | 1,000 | 1,000 | 0 | 0.00% | |||
| 268 | 責任保險費 | 游泳池公共意外責任保險費(收支對列) | 15,000 | 15,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 2,261,000 | 2,099,000 | 162,000 | 7.72% | ||||
| 277 | 代理(辦)費 | 0 | 50,000 | -50,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員經費 | 19,000 | 19,000 | 0 | 0.00% | ||||
| 279 | 外包費 | 勞力外包辦理除草、樹木修剪、校園清潔及簡易修繕等經費 | 432,000 | 432,000 | 0 | 0.00% | |||
| 279.1 | 保全系統服務費 | 156,000 | 156,000 | 0 | 0.00% | ||||
| 27D | 計時與計件人員酬金 | 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 | 502,000 | 539,000 | -37,000 | -6.86% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 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% | ||||
| 27D.4 | 游泳池救生員約用人員4等1階1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) | 554,000 | 539,000 | 15,000 | 2.78% | ||||
| 27F | 體育活動費 | 文康活動費 | 96,000 | 31,000 | 65,000 | 209.68% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 14,000 | 13,000 | 1,000 | 7.69% | ||||
| 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 | 8,000 | 7,000 | 1,000 | 14.29% | |||
| 28A | 電腦軟體服務費 | 薪資系統、人事系統軟體維護費等經費 | 6,000 | 6,000 | 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 | 232,000 | 458,000 | -226,000 | -49.34% | ||||
| 31 | 使用材料費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 詳車輛明細表(公務車輛油料費) | 10,000 | 10,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 222,000 | 448,000 | -226,000 | -50.45% | ||||
| 321 | 辦公（事務）用品 | 0 | 23,000 | -23,000 | -100.00% | ||||
| 321.1 | 0 | 148,000 | -148,000 | -100.00% | |||||
| 321.2 | 特教宣導費等經費 | 3,000 | 23,000 | -20,000 | -86.96% | ||||
| 321.3 | 特教教材編輯用、辦公及教學用之消耗品及非消耗品等經費(含收支對列98,000元) | 156,000 | 159,000 | -3,000 | -1.89% | ||||
| 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 | 校園綠美化及游泳池清潔衛生用品等經費(含收支對列39,000元) | 50,000 | 105,000 | -55,000 | -52.38% | |||
| 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 | 5,000 | 5,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 畢業典禮活動及運動會等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機及油印機等租金 | 30,000 | 30,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 1,000 | 1,000 | 0 | 0.00% | ||||
| 64 | 消費與行為稅 | 0 | 0 | 0 | |||||
| 644 | 營業稅 | 0 | 0 | 0 | |||||
| 66 | 規費 | 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) | 1,000 | 1,000 | 0 | 0.00% | |||
| 66Y | 其他規費 | 0 | 0 | 0 | |||||
| 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 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師、營養師公會會費 | 2,000 | 2,000 | 0 | 0.00% |