基金名稱
臺南市地方教育發展基金
預算機關
臺南市安南區長安國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
57,872,000 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 | 54,468,000 | 53,388,000 | 1,080,000 | 2.02% | ||||
| 11 | 正式員額薪資 | 36,812,000 | 35,859,000 | 953,000 | 2.66% | ||||
| 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32名、職員4名) | 36,341,000 | 35,402,000 | 939,000 | 2.65% | ||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 114 | 工員工資 | 詳用人費用明細(工員薪資--技工1名) | 471,000 | 457,000 | 14,000 | 3.06% | |||
| 12 | 聘僱及兼職人員薪資 | 263,000 | 271,000 | -8,000 | -2.95% | ||||
| 122 | 約僱職員薪金 | 0 | 0 | 0 | |||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 263,000 | 271,000 | -8,000 | -2.95% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 124.6 | 0 | ||||||||
| 13 | 加（夜）班費 | 738,000 | 654,000 | 84,000 | 12.84% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 738,000 | 654,000 | 84,000 | 12.84% | |||
| 15 | 獎金 | 9,024,000 | 9,053,000 | -29,000 | -0.32% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 4,495,000 | 4,641,000 | -146,000 | -3.15% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員工年終獎金) | 4,529,000 | 4,412,000 | 117,000 | 2.65% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 152.4 | 0 | ||||||||
| 16 | 退休及卹償金 | 4,103,000 | 4,010,000 | 93,000 | 2.32% | ||||
| 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) | 4,075,000 | 3,983,000 | 92,000 | 2.31% | ||||
| 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) | 28,000 | 27,000 | 1,000 | 3.70% | |||
| 18 | 福利費 | 3,528,000 | 3,541,000 | -13,000 | -0.37% | ||||
| 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) | 3,097,000 | 0 | 3,097,000 | ||||
| 181 | 分擔員工保險費 | 0 | 0 | 0 | |||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 183 | 傷病醫藥費 | 0 | 0 | 0 | |||||
| 183.1 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 183.2 | 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 | 63,000 | 63,000 | 0 | 0.00% | ||||
| 18Y | 其他福利費 | 技工遞送公文交通補助費 | 5,000 | 364,000 | -359,000 | -98.63% | |||
| 18Y.1 | 詳用人費用明細(教職員工休假補助費) | 353,000 | 364,000 | -11,000 | -3.02% | ||||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 2 | 服務費用 | 3,039,000 | 2,976,000 | 63,000 | 2.12% | ||||
| 21 | 水電費 | 588,000 | 614,000 | -26,000 | -4.23% | ||||
| 212 | 工作場所電費 | 冷氣電費(以前年度賸餘款) | 88,000 | 7,000 | 81,000 | 1,157.14% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 164,000 | 130,000 | 34,000 | 26.15% | ||||
| 212.3 | 電費(一般性補助款) | 134,000 | 291,000 | -157,000 | -53.95% | ||||
| 212.4 | 電費(以前年度賸餘款) | 152,000 | 7,000 | 145,000 | 2,071.43% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 50,000 | 50,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 58,000 | 58,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 6,000 | 6,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 網路月租費、數據通信費等經費 | 32,000 | 32,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 263,000 | 258,000 | 5,000 | 1.94% | ||||
| 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 | 230,000 | 225,000 | 5,000 | 2.22% | |||
| 24 | 印刷裝訂與廣告費 | 86,000 | 86,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂等經費 | 53,000 | 53,000 | 0 | 0.00% | |||
| 241.1 | 辦理本市國中小總務主任研習講義印製、裝訂等經費 | 33,000 | 33,000 | 0 | 0.00% | ||||
| 25 | 修理保養及保固費 | 388,000 | 414,000 | -26,000 | -6.28% | ||||
| 251 | 土地改良物修護費 | 操場、球場及圍牆修護等經費 | 25,000 | 25,000 | 0 | 0.00% | |||
| 252 | 一般房屋修護費 | 校舍水電設備維修等經費(以前年度賸餘款) | 51,000 | 30,000 | 21,000 | 70.00% | |||
| 252.1 | 辦公房屋、校舍門窗玻璃、教室及廁所修護等經費(含收支對列4,000元) | 11,000 | 45,000 | -34,000 | -75.56% | ||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室修護等經費 | 45,000 | 58,000 | -13,000 | -22.41% | |||
| 255 | 機械及設備修護費 | 電梯、電腦及其週邊設備修護等經費 | 99,000 | 99,000 | 0 | 0.00% | |||
| 256 | 交通及運輸設備修護費 | 電視廣播系統、通訊設備修護等經費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水機、消防設備及樂器修護等經費 | 127,000 | 0 | 127,000 | ||||
| 27 | 一般服務費 | 1,556,000 | 1,446,000 | 110,000 | 7.61% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 辦理戶外教育隨行人員等經費 | 27,000 | 47,000 | -20,000 | -42.55% | |||
| 279 | 外包費 | 保全系統服務費 | 16,000 | 16,000 | 0 | 0.00% | |||
| 279.1 | 辦理防火管理員訓練等經費 | 250,000 | 250,000 | 0 | 0.00% | ||||
| 279.2 | 冷氣機清洗經費等(收支對列) | 100,000 | 120,000 | -20,000 | -16.67% | ||||
| 279.3 | 校園樹木修剪等經費(以前年度賸餘款) | 54,000 | 45,000 | 9,000 | 20.00% | ||||
| 27D | 計時與計件人員酬金 | 0 | 277,000 | -277,000 | -100.00% | ||||
| 27D.1 | 0 | ||||||||
| 27D.2 | 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.3 | 臨時僱工工資 | 216,000 | 216,000 | 0 | 0.00% | ||||
| 27D.4 | 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% | ||||
| 27F | 體育活動費 | 文康活動費 | 114,000 | 39,000 | 75,000 | 192.31% | |||
| 28 | 專業服務費 | 28,000 | 28,000 | 0 | 0.00% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 辦理本市國中小總務主任研習授課鐘點費等經費 | 14,000 | 14,000 | 0 | 0.00% | |||
| 287 | 委託檢驗(定)試驗認證費 | 消防設備及建物等安檢費簽證及申報費等經費 | 8,000 | 8,000 | 0 | 0.00% | |||
| 288 | 委託考選訓練費 | 教育訓練費等經費 | 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 | 332,000 | 237,000 | 95,000 | 40.08% | ||||
| 31 | 使用材料費 | 6,000 | 6,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 326,000 | 231,000 | 95,000 | 41.13% | ||||
| 321 | 辦公（事務）用品 | 辦理教育人員研究發表積分審查辦公用品等經費 | 113,000 | 9,000 | 104,000 | 1,155.56% | |||
| 321.1 | 特教教材編輯及特教宣導等文具用品經費 | 9,000 | 9,000 | 0 | 0.00% | ||||
| 321.2 | 辦公用、教學用消耗品及非消耗品等經費(含收支對列22,000元) | 95,000 | 84,000 | 11,000 | 13.10% | ||||
| 322 | 報章雜誌 | 報章雜誌、圖書等經費 | 7,000 | 7,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化環境、環境整潔及清潔衛生用之各項用品等經費 | 23,000 | 32,000 | -9,000 | -28.13% | |||
| 326 | 食品 | 各項活動便當、茶水等經費 | 8,000 | 8,000 | 0 | 0.00% | |||
| 326.1 | 辦理本市國中小總務主任研習便當、茶水等經費 | 53,000 | 53,000 | 0 | 0.00% | ||||
| 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 | 8,000 | 8,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 學生獎品、畢業典禮及運動會等各項活動經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 44 | 交通及運輸設備租金 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動租用車輛等經費 | 10,000 | 10,000 | 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 | |||||
| 61 | 土地稅 | 0 | |||||||
| 612 | 一般土地地價稅 | 0 | |||||||
| 64 | 消費與行為稅 | 0 | 0 | 0 | |||||
| 644 | 營業稅 | 0 | 0 | 0 | |||||
| 66 | 規費 | 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 | 23,000 | 23,000 | 0 | 0.00% | ||||
| 71 | 會費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師公會等會費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 22,000 | 22,000 | 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 | 22,000 | 22,000 | 0 | 0.00% |