基金名稱
臺南市地方教育發展基金
預算機關
臺南市安南區海佃國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
199,603,000 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 | 193,748,000 | 188,248,000 | 5,500,000 | 2.92% | ||||
| 11 | 正式員額薪資 | 130,095,000 | 125,562,000 | 4,533,000 | 3.61% | ||||
| 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113名、職員9名) | 128,781,000 | 124,287,000 | 4,494,000 | 3.62% | ||||
| 114 | 工員工資 | 詳用人費用明細(工員薪資--工友3名) | 1,314,000 | 1,275,000 | 39,000 | 3.06% | |||
| 12 | 聘僱及兼職人員薪資 | 1,395,000 | 1,382,000 | 13,000 | 0.94% | ||||
| 122 | 約僱職員薪金 | 詳用人費用明細(約僱職員薪資--約僱職員5等1階1名) | 467,000 | 454,000 | 13,000 | 2.86% | |||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 928,000 | 928,000 | 0 | 0.00% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 13 | 加（夜）班費 | 1,063,000 | 955,000 | 108,000 | 11.31% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 1,063,000 | 955,000 | 108,000 | 11.31% | |||
| 15 | 獎金 | 34,315,000 | 34,126,000 | 189,000 | 0.55% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 18,062,000 | 18,442,000 | -380,000 | -2.06% | |||
| 151.1 | 0 | ||||||||
| 152 | 年終獎金 | 0 | 0 | 0 | |||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 詳用人費用明細(教職員工年終獎金) | 16,190,000 | 15,625,000 | 565,000 | 3.62% | ||||
| 152.4 | 詳用人費用明細(約僱職員年終獎金) | 63,000 | 59,000 | 4,000 | 6.78% | ||||
| 16 | 退休及卹償金 | 15,116,000 | 14,576,000 | 540,000 | 3.70% | ||||
| 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) | 15,009,000 | 14,472,000 | 537,000 | 3.71% | |||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 詳用人費用明細(約僱職員離職儲金提撥) | 28,000 | 27,000 | 1,000 | 3.70% | ||||
| 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) | 79,000 | 77,000 | 2,000 | 2.60% | |||
| 18 | 福利費 | 11,764,000 | 11,647,000 | 117,000 | 1.00% | ||||
| 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) | 11,064,000 | 10,965,000 | 99,000 | 0.90% | |||
| 181 | 分擔員工保險費 | 0 | 10,965,000 | -10,965,000 | -100.00% | ||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 詳用人費用明細(約僱職員勞健保費) | 65,000 | 61,000 | 4,000 | 6.56% | ||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 9,000 | 1,000 | 11.11% | |||
| 183.1 | 40歲以上公務人員、教師兼行政職務人員、工友及約僱人員健康檢查費 | 41,000 | 9,000 | 32,000 | 355.56% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(約僱職員強制休假補助費) | 16,000 | 16,000 | 0 | 0.00% | |||
| 18Y.1 | 詳用人費用明細(教職員工休假補助費) | 568,000 | 586,000 | -18,000 | -3.07% | ||||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 2 | 服務費用 | 4,970,000 | 4,640,000 | 330,000 | 7.11% | ||||
| 21 | 水電費 | 1,928,000 | 1,928,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 734,000 | 696,000 | 38,000 | 5.46% | |||
| 212.1 | 冷氣電費(一般性補助款) | 184,000 | 679,000 | -495,000 | -72.90% | ||||
| 212.2 | 冷氣電費(以前年度賸餘款) | 810,000 | 315,000 | 495,000 | 157.14% | ||||
| 212.3 | 0 | 38,000 | -38,000 | -100.00% | |||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 200,000 | 200,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 93,000 | 93,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 15,000 | 15,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 78,000 | 78,000 | 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 | 28,000 | 28,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 試卷及各項資料印刷等 | 28,000 | 28,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 1,356,000 | 1,268,000 | 88,000 | 6.94% | ||||
| 251 | 土地改良物修護費 | 操場、球場、停車場等修繕 | 80,000 | 80,000 | 0 | 0.00% | |||
| 252 | 一般房屋修護費 | 辦公房屋、教室及廁所等建物修繕 | 256,000 | 256,000 | 0 | 0.00% | |||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室等修繕 | 166,000 | 166,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電梯、電腦及其周邊設備保養修繕等 | 251,000 | 344,000 | -93,000 | -27.03% | |||
| 255.1 | 0 | ||||||||
| 256 | 交通及運輸設備修護費 | 電信廣播系統等設備修護費 | 61,000 | 61,000 | 0 | 0.00% | |||
| 256.1 | 電話線汰換等經費(收支對列) | 140,000 | |||||||
| 257 | 雜項設備修護費 | 冷氣、飲水機、消防設備等雜項設備之保養維修 | 137,000 | 77,000 | 60,000 | 77.92% | |||
| 257.1 | 0 | ||||||||
| 257.2 | 飲水設備及水冷式空調維修保養等(以前年度賸餘款) | 265,000 | 77,000 | 188,000 | 244.16% | ||||
| 27 | 一般服務費 | 1,370,000 | 1,128,000 | 242,000 | 21.45% | ||||
| 277 | 代理(辦)費 | 戶外教育隨行人員等經費 | 107,000 | 143,000 | -36,000 | -25.17% | |||
| 279 | 外包費 | 保全系統服務費 | 201,000 | 201,000 | 0 | 0.00% | |||
| 279.1 | 勞力外包等經費 | 216,000 | 216,000 | 0 | 0.00% | ||||
| 279.2 | 校園安全及維護人力1名薪資等各項經費 | 468,000 | 442,000 | 26,000 | 5.88% | ||||
| 27D | 計時與計件人員酬金 | 0 | 0 | 0 | |||||
| 27D.1 | 0 | ||||||||
| 27F | 體育活動費 | 文康活動費 | 378,000 | 126,000 | 252,000 | 200.00% | |||
| 28 | 專業服務費 | 57,000 | 57,000 | 0 | 0.00% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 特教宣導等研習講授鐘點費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 287 | 委託檢驗(定)試驗認證費 | 消防及建物安檢簽證及申報、高低壓供電電氣維護等費用 | 37,000 | 37,000 | 0 | 0.00% | |||
| 28A | 電腦軟體服務費 | 人事系統及防毒軟體等軟體維護費 | 10,000 | 10,000 | 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 | 802,000 | 1,137,000 | -335,000 | -29.46% | ||||
| 31 | 使用材料費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機等設備所需油品 | 3,000 | 3,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 799,000 | 1,134,000 | -335,000 | -29.54% | ||||
| 321 | 辦公（事務）用品 | 特教教材編輯費、辦公及教學等消耗品及非消耗品 | 232,000 | 207,000 | 25,000 | 12.08% | |||
| 321.1 | 操場木椅汰換等經費(收支對列) | 87,000 | 103,000 | -16,000 | -15.53% | ||||
| 321.2 | 辦公桌椅汰換及紅外線安全裝置等經費(以前年度賸餘款) | 201,000 | 207,000 | -6,000 | -2.90% | ||||
| 321.3 | 校慶及畢業典禮等活動用品經費 | 187,000 | 509,000 | -322,000 | -63.26% | ||||
| 322 | 報章雜誌 | 訂閱報紙及雜誌等費用 | 6,000 | 6,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 綠美化環境及整潔衛生用品等(含收支對列15,000元) | 46,000 | 46,000 | 0 | 0.00% | |||
| 326 | 食品 | 0 | 11,000 | -11,000 | -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 | 40,000 | 20,000 | 20,000 | 100.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 73,000 | 73,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 73,000 | 73,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機等設備租金 | 73,000 | 73,000 | 0 | 0.00% | |||
| 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 | |||||||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 71 | 會費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 712 | 學術團體會費 | 童軍等相關團體會費 | 4,000 | 4,000 | 0 | 0.00% | |||
| 713 | 職業團體會費 | 營養師、護理師公會會費等 | 6,000 | 6,000 | 0 | 0.00% |