基金名稱
臺南市地方教育發展基金
預算機關
臺南市安南區安佃國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
46,107,000 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 | 43,057,000 | 37,538,000 | 5,519,000 | 14.70% | ||||
| 11 | 正式員額薪資 | 28,794,000 | 25,065,000 | 3,729,000 | 14.88% | ||||
| 113 | 職員薪金 | 0 | 24,640,000 | -24,640,000 | -100.00% | ||||
| 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26名、職員2名) | 28,356,000 | 24,640,000 | 3,716,000 | 15.08% | ||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 114 | 工員工資 | 詳用人費用明細(工員薪資--工友1名) | 438,000 | 425,000 | 13,000 | 3.06% | |||
| 12 | 聘僱及兼職人員薪資 | 214,000 | 205,000 | 9,000 | 4.39% | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 214,000 | 205,000 | 9,000 | 4.39% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 13 | 加（夜）班費 | 540,000 | 403,000 | 137,000 | 34.00% | ||||
| 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) | 540,000 | 403,000 | 137,000 | 34.00% | |||
| 15 | 獎金 | 7,558,000 | 6,633,000 | 925,000 | 13.95% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 3,959,000 | 3,500,000 | 459,000 | 13.11% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員工年終獎金) | 3,599,000 | 3,133,000 | 466,000 | 14.87% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 152.4 | 0 | ||||||||
| 16 | 退休及卹償金 | 3,245,000 | 2,818,000 | 427,000 | 15.15% | ||||
| 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) | 3,219,000 | 2,792,000 | 427,000 | 15.29% | ||||
| 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) | 26,000 | 26,000 | 0 | 0.00% | |||
| 18 | 福利費 | 2,706,000 | 2,414,000 | 292,000 | 12.10% | ||||
| 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) | 2,436,000 | 0 | 2,436,000 | ||||
| 181.1 | 0 | ||||||||
| 181 | 分擔員工保險費 | 0 | 0 | 0 | |||||
| 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 | 10,000 | 0 | 0.00% | |||
| 183.1 | 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 | 5,000 | 5,000 | 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) | 255,000 | 222,000 | 33,000 | 14.86% | |||
| 2 | 服務費用 | 2,694,000 | 2,236,000 | 458,000 | 20.48% | ||||
| 21 | 水電費 | 496,000 | 484,000 | 12,000 | 2.48% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 174,000 | 146,000 | 28,000 | 19.18% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(以前年度賸餘款) | 44,000 | 60,000 | -16,000 | -26.67% | ||||
| 212.3 | 冷氣電費(一般性補助款) | 47,000 | 196,000 | -149,000 | -76.02% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 149,000 | |||||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 82,000 | 82,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 77,000 | 77,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 寄發信件郵資 | 5,000 | 5,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 22,000 | 22,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 網路使用費等經費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 18,000 | 18,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 18,000 | 18,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 辦公及班級用各項資料、表冊印刷及裝訂等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 855,000 | 500,000 | 355,000 | 71.00% | ||||
| 251 | 土地改良物修護費 | 室外停車場等公共設施保養維修費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 251.1 | 運動場等公共設施修繕維護 | 14,000 | 14,000 | 0 | 0.00% | ||||
| 252 | 一般房屋修護費 | 水電及廁所等各項建物修繕 | 36,000 | 36,000 | 0 | 0.00% | |||
| 252.1 | 教室、辦公廳舍、廚房等各項建物修繕維護(含收支對列100,000元) | 202,000 | 136,000 | 66,000 | 48.53% | ||||
| 252.2 | 教室油漆、水電修繕等經費(以前年度賸餘款) | 190,000 | |||||||
| 255 | 機械及設備修護費 | 辦公用事務機及設備維修等經費 | 15,000 | 15,000 | 0 | 0.00% | |||
| 255.1 | 電腦及其週邊設備修繕等經費(收支對列) | 5,000 | |||||||
| 256 | 交通及運輸設備修護費 | 0 | 0 | 0 | |||||
| 257 | 雜項設備修護費 | 飲水機、水塔保養維護等經費(含收支對列13,000元) | 43,000 | 69,000 | -26,000 | -37.68% | |||
| 257.1 | 樂器、教學儀器及教具器材等設備保養維修費 | 69,000 | 69,000 | 0 | 0.00% | ||||
| 257 | 雜項設備修護費 | 飲水機保養及更換濾心、供水系統、馬達等修繕費(以前年度賸餘款) | 206,000 | 69,000 | 137,000 | 198.55% | |||
| 257.1 | 教室置物櫃、窗簾、門鎖門把等修繕(以前年度賸餘款) | 63,000 | 101,000 | -38,000 | -37.62% | ||||
| 257.2 | 吊扇、排風扇及冷氣保養維護等經費(收支對列) | 9,000 | |||||||
| 258 | 其他資產修護費 | 0 | |||||||
| 27 | 一般服務費 | 1,157,000 | 1,067,000 | 90,000 | 8.43% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | |||||||
| 277 | 代理(辦)費 | 戶外教育相關隨行人員經費 | 19,000 | 19,000 | 0 | 0.00% | |||
| 277.1 | 0 | 50,000 | -50,000 | -100.00% | |||||
| 279 | 外包費 | 保全系統服務費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 279.1 | 勞力外包 | 216,000 | 216,000 | 0 | 0.00% | ||||
| 279.2 | 樹木修剪等經費(收支對列) | 13,000 | |||||||
| 27D | 計時與計件人員酬金 | 值勤以人力替代之臨時人員1名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 277,000 | 277,000 | 0 | 0.00% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 0 | ||||||||
| 27D.4 | 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 | 90,000 | 29,000 | 61,000 | 210.34% | |||
| 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 | |||||||
| 287 | 委託檢驗(定)試驗認證費 | 消防、建物安檢費簽證申報費及飲水設備水質檢驗等經費 | 8,000 | 7,000 | 1,000 | 14.29% | |||
| 288 | 委託考選訓練費 | 派員參加國內訓練機構之教育訓練等經費 | 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 | 305,000 | 270,000 | 35,000 | 12.96% | ||||
| 31 | 使用材料費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 303,000 | 268,000 | 35,000 | 13.06% | ||||
| 321 | 辦公（事務）用品 | 特教教材編輯及宣導用品等經費 | 9,000 | 9,000 | 0 | 0.00% | |||
| 321.1 | 電腦週邊用品消耗品及非消耗品等經費 | 37,000 | 37,000 | 0 | 0.00% | ||||
| 321.2 | 幼兒園清潔用品、桌子更換等經費(收支對列) | 22,000 | 17,000 | 5,000 | 29.41% | ||||
| 321.3 | 0 | 20,000 | -20,000 | -100.00% | |||||
| 321 | 辦公（事務）用品 | 辦公用及教學用之消耗品及非消耗品等經費(含收支對列100,000元) | 138,000 | 9,000 | 129,000 | 1,433.33% | |||
| 322 | 報章雜誌 | 訂閱書報等經費 | 4,000 | 4,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 美化環境及環境清潔各項用品等經費 | 16,000 | 16,000 | 0 | 0.00% | |||
| 323.1 | 環境整理資源回收用品等經費(收支對列) | 10,000 | 10,000 | 0 | 0.00% | ||||
| 324 | 化學藥劑與實驗用品 | 0 | 16,000 | -16,000 | -100.00% | ||||
| 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 | 7,000 | 7,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 校慶運動會用品等經費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 32Y.1 | 辦理體育衛生、社會教育、畢業典禮用品及學生獎品等經費 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 4 | 租金、償債、利息及相關手續費 | 48,000 | 48,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 48,000 | 48,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租金 | 48,000 | 48,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 71 | 會費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師、營養師公會會費 | 3,000 | 3,000 | 0 | 0.00% |