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
166,934,000 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 | 160,879,000 | 148,435,000 | 12,444,000 | 8.38% | ||||
| 11 | 正式員額薪資 | 107,914,000 | 99,278,000 | 8,636,000 | 8.70% | ||||
| 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104名、職員8名) | 107,914,000 | 99,278,000 | 8,636,000 | 8.70% | ||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 854,000 | 813,000 | 41,000 | 5.04% | ||||
| 124 | 兼職人員酬金 | 0 | 813,000 | -813,000 | -100.00% | ||||
| 124.1 | 0 | ||||||||
| 124.2 | 兼代課鐘點費 | 854,000 | 813,000 | 41,000 | 5.04% | ||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 13 | 加（夜）班費 | 1,097,000 | 914,000 | 183,000 | 20.02% | ||||
| 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) | 1,097,000 | 914,000 | 183,000 | 20.02% | |||
| 15 | 獎金 | 29,191,000 | 26,715,000 | 2,476,000 | 9.27% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 15,702,000 | 14,305,000 | 1,397,000 | 9.77% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 13,489,000 | 0 | 13,489,000 | ||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 152.4 | 0 | ||||||||
| 16 | 退休及卹償金 | 12,214,000 | 11,251,000 | 963,000 | 8.56% | ||||
| 161 | 職員退休及離職金 | 0 | 11,251,000 | -11,251,000 | -100.00% | ||||
| 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) | 12,214,000 | 11,251,000 | 963,000 | 8.56% | ||||
| 18 | 福利費 | 9,609,000 | 9,464,000 | 145,000 | 1.53% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 9,032,000 | 8,542,000 | 490,000 | 5.74% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 183.1 | 40歲以上公務人員及教師兼行政職務人員健康檢查費 | 18,000 | 387,000 | -369,000 | -95.35% | ||||
| 18Y | 其他福利費 | 0 | 0 | 0 | |||||
| 18Y.1 | 詳用人費用明細(教職員休假補助費) | 549,000 | 525,000 | 24,000 | 4.57% | ||||
| 2 | 服務費用 | 5,662,000 | 5,082,000 | 580,000 | 11.41% | ||||
| 21 | 水電費 | 1,658,000 | 1,611,000 | 47,000 | 2.92% | ||||
| 212 | 工作場所電費 | 冷氣電費(一般性補助款) | 812,000 | 798,000 | 14,000 | 1.75% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(一般性補助款) | 14,000 | 201,000 | -187,000 | -93.03% | ||||
| 212.3 | 電費(以前年度賸餘款) | 655,000 | 435,000 | 220,000 | 50.57% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 177,000 | 177,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 110,000 | 110,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵費 | 8,000 | 8,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 72,000 | 72,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 網路使用費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 199,000 | 185,000 | 14,000 | 7.57% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 33,000 | 33,000 | 0 | 0.00% | |||
| 235 | 貨物運費 | 午餐熟食運送經費 | 166,000 | 152,000 | 14,000 | 9.21% | |||
| 24 | 印刷裝訂與廣告費 | 64,000 | 64,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、印刷及裝訂費等經費 | 64,000 | 64,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 1,625,000 | 1,557,000 | 68,000 | 4.37% | ||||
| 251 | 土地改良物修護費 | 操場、圍牆及其他土地改良物等修護費 | 150,000 | 150,000 | 0 | 0.00% | |||
| 252 | 一般房屋修護費 | 房屋教室油漆處理(以前年度賸餘款) | 8,000 | 0 | 8,000 | ||||
| 252.1 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所等修護費 | 377,000 | 377,000 | 0 | 0.00% | ||||
| 254 | 其他建築修護費 | 水塔及高壓變電室等處修護費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電腦教室資訊設備維護等費用 | 278,000 | 225,000 | 53,000 | 23.56% | |||
| 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、消防設備、割草機、樂器等設備修護費(含收支對列500,000元) | 762,000 | 76,000 | 686,000 | 902.63% | |||
| 257.1 | 0 | 76,000 | -76,000 | -100.00% | |||||
| 27 | 一般服務費 | 1,832,000 | 1,382,000 | 450,000 | 32.56% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 0 | 65,000 | -65,000 | -100.00% | ||||
| 277.1 | 辦理戶外教育相關隨行人員等經費 | 84,000 | 83,000 | 1,000 | 1.20% | ||||
| 279 | 外包費 | 樹木修剪及保全等勞力外包 | 43,000 | 43,000 | 0 | 0.00% | |||
| 27D | 計時與計件人員酬金 | 0 | 648,000 | -648,000 | -100.00% | ||||
| 27D | 計時與計件人員酬金 | 臨時僱工工資 | 864,000 | 648,000 | 216,000 | 33.33% | |||
| 27D.1 | 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 | 339,000 | 107,000 | 232,000 | 216.82% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 76,000 | 75,000 | 1,000 | 1.33% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 辦理專、兼任輔導教師分區督導鐘點費等經費 | 54,000 | 54,000 | 0 | 0.00% | |||
| 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 | 13,000 | 12,000 | 1,000 | 8.33% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體維護費等 | 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 | 366,000 | 351,000 | 15,000 | 4.27% | ||||
| 31 | 使用材料費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 1,000 | 1,000 | 0 | 0.00% | |||
| 315 | 設備零件 | 0 | 0 | 0 | |||||
| 32 | 用品消耗 | 365,000 | 350,000 | 15,000 | 4.29% | ||||
| 321 | 辦公（事務）用品 | 特教宣導辦公用品等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 321.1 | 特教教材編輯費 | 22,000 | 17,000 | 5,000 | 29.41% | ||||
| 321.2 | 0 | 30,000 | -30,000 | -100.00% | |||||
| 321.3 | 辦公及教學用品等消耗品及非消耗品(含收支對列60,000元) | 228,000 | 228,000 | 0 | 0.00% | ||||
| 322 | 報章雜誌 | 報費及雜誌等 | 10,000 | 10,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 0 | 0 | 0 | |||||
| 323.1 | 校園美化綠化及清潔用品及資源回收用品(收支對列) | 50,000 | 10,000 | 40,000 | 400.00% | ||||
| 326 | 食品 | 0 | 0 | 0 | |||||
| 328 | 醫療用品（非醫療院所使用） | 健康中心醫療保健用品等 | 20,000 | 20,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 0 | 0 | 0 | |||||
| 32Y.1 | 學生獎品、社會教育經費、畢業典禮活動、運動會經費等 | 32,000 | 32,000 | 0 | 0.00% | ||||
| 4 | 租金、償債、利息及相關手續費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 43 | 機器租金 | 0 | |||||||
| 432 | 機械及設備租金 | 0 | |||||||
| 44 | 交通及運輸設備租金 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動車租 | 3,000 | 3,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 0 | 0 | 0 | |||||
| 451 | 雜項設備租金 | 0 | 0 | 0 | |||||
| 6 | 稅捐及規費(強制費) | 0 | 0 | 0 | |||||
| 66 | 規費 | 0 | 0 | 0 | |||||
| 661 | 行政規費與強制費 | 0 | 0 | 0 | |||||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 24,000 | 24,000 | 0 | 0.00% | ||||
| 71 | 會費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師、營養師公會會費 | 4,000 | 4,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項活動之交通、膳宿、報名費等 | 20,000 | 20,000 | 0 | 0.00% |