基金名稱
臺南市地方教育發展基金
預算機關
臺南市安南區安慶國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
160,288,000 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 | 153,344,000 | 145,461,000 | 7,883,000 | 5.42% | ||||
| 11 | 正式員額薪資 | 102,808,000 | 98,178,000 | 4,630,000 | 4.72% | ||||
| 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94名、職員8名、教保員3名) | 102,370,000 | 97,328,000 | 5,042,000 | 5.18% | ||||
| 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1名) | 438,000 | 850,000 | -412,000 | -48.47% | |||
| 12 | 聘僱及兼職人員薪資 | 2,248,000 | 2,180,000 | 68,000 | 3.12% | ||||
| 121 | 聘用人員薪金 | 詳用人費用明細(約聘職員薪資--約聘職員8等4階1名) | 708,000 | 687,000 | 21,000 | 3.06% | |||
| 122 | 約僱職員薪金 | 詳用人費用明細(約僱職員薪資--約僱職員3等2階2名) | 768,000 | 713,000 | 55,000 | 7.71% | |||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 772,000 | 780,000 | -8,000 | -1.03% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 1,103,000 | 1,038,000 | 65,000 | 6.26% | ||||
| 131 | 延長工時加班費 | 0 | 0 | 0 | |||||
| 131.1 | 0 | ||||||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 1,103,000 | 1,038,000 | 65,000 | 6.26% | |||
| 15 | 獎金 | 25,659,000 | 23,306,000 | 2,353,000 | 10.10% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 13,055,000 | 11,281,000 | 1,774,000 | 15.73% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員工年終獎金) | 12,418,000 | 0 | 12,418,000 | ||||
| 152.1 | 詳用人費用明細(約聘僱職員年終獎金) | 186,000 | 173,000 | 13,000 | 7.51% | ||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 152.4 | 0 | ||||||||
| 16 | 退休及卹償金 | 11,969,000 | 11,322,000 | 647,000 | 5.71% | ||||
| 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) | 11,855,000 | 11,187,000 | 668,000 | 5.97% | ||||
| 161 | 職員退休及離職金 | 詳用人費用明細(約聘僱職員離職儲金提撥) | 88,000 | 0 | 88,000 | ||||
| 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 | 51,000 | -25,000 | -49.02% | |||
| 18 | 福利費 | 9,557,000 | 9,437,000 | 120,000 | 1.27% | ||||
| 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) | 8,693,000 | 8,528,000 | 165,000 | 1.93% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 詳用人費用明細(約聘僱職員勞健保費) | 203,000 | 187,000 | 16,000 | 8.56% | ||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 183.1 | 0 | ||||||||
| 183.2 | 40歲以上公務人員、教師兼行政職務人員、工友及約聘僱人員健康檢查費 | 54,000 | 78,000 | -24,000 | -30.77% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(約聘僱職員強制休假補助費) | 48,000 | 586,000 | -538,000 | -91.81% | |||
| 18Y.1 | 詳用人費用明細(教職員工休假補助費) | 549,000 | 586,000 | -37,000 | -6.31% | ||||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 191.1 | 0 | ||||||||
| 2 | 服務費用 | 6,364,000 | 5,533,000 | 831,000 | 15.02% | ||||
| 21 | 水電費 | 1,508,000 | 1,547,000 | -39,000 | -2.52% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 680,000 | 607,000 | 73,000 | 12.03% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 0 | 372,000 | -372,000 | -100.00% | |||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 728,000 | 384,000 | 344,000 | 89.58% | ||||
| 212.4 | 0 | 84,000 | -84,000 | -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 | 102,000 | 110,000 | -8,000 | -7.27% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費(含收支對列8,000元) | 62,000 | 70,000 | -8,000 | -11.43% | |||
| 224 | 數據通信費 | 光纖網路連線費、使用數據通信費等經費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 40,000 | 40,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 80,000 | 80,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂等經費 | 80,000 | 80,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 1,561,000 | 1,694,000 | -133,000 | -7.85% | ||||
| 251 | 土地改良物修護費 | 操場、圍牆、球場、棒球場及各項土地改良物修護等經費 | 37,000 | 37,000 | 0 | 0.00% | |||
| 251 | 土地改良物修護費 | 操場通道地坪改善等經費(以前年度賸餘款) | 146,000 | 37,000 | 109,000 | 294.59% | |||
| 252 | 一般房屋修護費 | 校舍走廊粉刷防霉處理等維護費(收支對列) | 102,000 | 285,000 | -183,000 | -64.21% | |||
| 252.1 | 廁所等修理維護費(以前年度賸餘款) | 102,000 | 292,000 | -190,000 | -65.07% | ||||
| 252.2 | 辦公房屋、校舍門窗玻璃、教室、廁所等建物之修理維護費(收支對列217,000元) | 502,000 | 285,000 | 217,000 | 76.14% | ||||
| 254 | 其他建築修護費 | 大門、水塔等建築之修理維護費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電腦資訊設備等維護費(含收支對列10,000元) | 112,000 | 132,000 | -20,000 | -15.15% | |||
| 255.1 | 電梯等修理維護費 | 112,000 | 152,000 | -40,000 | -26.32% | ||||
| 256 | 交通及運輸設備修護費 | 電話及監視器維修等經費(以前年度賸餘款) | 20,000 | 94,000 | -74,000 | -78.72% | |||
| 256.1 | 電視廣播系統、通訊設備等修理維護費 | 63,000 | 94,000 | -31,000 | -32.98% | ||||
| 256.2 | 詳車輛明細表(公務車輛養護、維修費) | 51,000 | 51,000 | 0 | 0.00% | ||||
| 257 | 雜項設備修護費 | 飲水機、影印機、消防設備、冷氣、圖書等雜項設備之保養維修費(含收支對列57,000元) | 264,000 | 207,000 | 57,000 | 27.54% | |||
| 257.1 | 0 | 34,000 | -34,000 | -100.00% | |||||
| 26 | 保險費 | 13,000 | 13,000 | 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) | 13,000 | 13,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 2,887,000 | 1,866,000 | 1,021,000 | 54.72% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | |||||||
| 277 | 代理(辦)費 | 0 | 50,000 | -50,000 | -100.00% | ||||
| 277.1 | 戶外教育隨行人員等經費 | 104,000 | 110,000 | -6,000 | -5.45% | ||||
| 279 | 外包費 | 保全系統服務費 | 67,000 | 42,000 | 25,000 | 59.52% | |||
| 279.1 | 勞力外包等經費(含收支對列15,000元) | 447,000 | 216,000 | 231,000 | 106.94% | ||||
| 279.2 | 代管地環境清潔維護等經費 | 160,000 | 160,000 | 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 | |||||||
| 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 | 0 | 277,000 | ||||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 臨時司機1名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 529,000 | 463,000 | 66,000 | 14.25% | ||||
| 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 | 0 | 502,000 | ||||
| 27F | 體育活動費 | 文康活動費 | 333,000 | 112,000 | 221,000 | 197.32% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 75,000 | 85,000 | -10,000 | -11.76% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 員工諮商輔導鐘點費等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 285.1 | 0 | ||||||||
| 285.2 | 性別平等、資訊安全及職業安全研習鐘點費等經費 | 20,000 | 30,000 | -10,000 | -33.33% | ||||
| 287 | 委託檢驗(定)試驗認證費 | 消防設備及建物安檢費簽證及申報費等經費 | 34,000 | 34,000 | 0 | 0.00% | |||
| 288 | 委託考選訓練費 | 教育訓練費等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體維護費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 28Y | 其他專業服務費 | 0 | |||||||
| 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 | 482,000 | 1,237,000 | -755,000 | -61.03% | ||||
| 31 | 使用材料費 | 63,000 | 68,000 | -5,000 | -7.35% | ||||
| 312 | 燃料 | 割草機等機械、發電設備所需之用油費用 | 16,000 | 21,000 | -5,000 | -23.81% | |||
| 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 | 419,000 | 1,169,000 | -750,000 | -64.16% | ||||
| 321 | 辦公（事務）用品 | 0 | 41,000 | -41,000 | -100.00% | ||||
| 321.1 | 0 | 30,000 | -30,000 | -100.00% | |||||
| 321.2 | 特教編輯及宣導用品費用 | 41,000 | 41,000 | 0 | 0.00% | ||||
| 321.3 | 體育訓練用品、辦公及學生用桌椅與各項辦公及教學用消耗及非消耗品(含收支對列68,000元) | 187,000 | 699,000 | -512,000 | -73.25% | ||||
| 321.4 | 0 | 25,000 | -25,000 | -100.00% | |||||
| 322 | 報章雜誌 | 辦公及教學用報章雜誌、圖書等經費 | 5,000 | 5,000 | 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、清潔衛生用之各項用品等經費(含收支對列97,000元) | 126,000 | 97,000 | 29,000 | 29.90% | |||
| 326 | 食品 | 0 | |||||||
| 328 | 醫療用品（非醫療院所使用） | 醫療保健用品等經費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 學生獎品及畢業典禮、運動會等各項活動用品經費 | 20,000 | 30,000 | -10,000 | -33.33% | |||
| 4 | 租金、償債、利息及相關手續費 | 53,000 | 53,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 53,000 | 53,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機等租金 | 53,000 | 53,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 15,000 | 16,000 | -1,000 | -6.25% | ||||
| 64 | 消費與行為稅 | 11,000 | 11,000 | 0 | 0.00% | ||||
| 646 | 使用牌照稅 | 詳車輛明細表(公務車輛使用牌照稅) | 11,000 | 11,000 | 0 | 0.00% | |||
| 66 | 規費 | 4,000 | 5,000 | -1,000 | -20.00% | ||||
| 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) | 3,000 | 4,000 | -1,000 | -25.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 71 | 會費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師及營養師公會等會費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 25,000 | 25,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 參加各項競賽及活動之交通、膳宿、報名費等相關經費 | 25,000 | 25,000 | 0 | 0.00% |