基金名稱
臺南市地方教育發展基金
預算機關
臺南市安定區南興國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
44,072,000 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 | 41,176,000 | 41,060,000 | 116,000 | 0.28% | ||||
| 11 | 正式員額薪資 | 28,019,000 | 27,417,000 | 602,000 | 2.20% | ||||
| 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24名、職員2名) | 28,019,000 | 27,417,000 | 602,000 | 2.20% | ||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 197,000 | 205,000 | -8,000 | -3.90% | ||||
| 124 | 兼職人員酬金 | 0 | 0 | 0 | |||||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 兼代課鐘點費 | 197,000 | 205,000 | -8,000 | -3.90% | ||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 520,000 | 465,000 | 55,000 | 11.83% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 520,000 | 465,000 | 55,000 | 11.83% | |||
| 15 | 獎金 | 6,625,000 | 7,190,000 | -565,000 | -7.86% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 3,123,000 | 3,763,000 | -640,000 | -17.01% | |||
| 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(教職員年終獎金) | 3,502,000 | 3,427,000 | 75,000 | 2.19% | ||||
| 16 | 退休及卹償金 | 3,195,000 | 3,131,000 | 64,000 | 2.04% | ||||
| 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) | 3,195,000 | 3,131,000 | 64,000 | 2.04% | |||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 18 | 福利費 | 2,620,000 | 2,652,000 | -32,000 | -1.21% | ||||
| 181 | 分擔員工保險費 | 0 | 0 | 0 | |||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 詳用人費用明細(教職員公保、勞健保費) | 2,351,000 | 2,365,000 | -14,000 | -0.59% | ||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 35,000 | -25,000 | -71.43% | |||
| 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 | 24,000 | 35,000 | -11,000 | -31.43% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 235,000 | 242,000 | -7,000 | -2.89% | |||
| 2 | 服務費用 | 2,544,000 | 2,379,000 | 165,000 | 6.94% | ||||
| 21 | 水電費 | 458,000 | 484,000 | -26,000 | -5.37% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 122,000 | 110,000 | 12,000 | 10.91% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(以前年度賸餘款) | 114,000 | 138,000 | -24,000 | -17.39% | ||||
| 212.3 | 冷氣電費(一般性補助款) | 22,000 | 140,000 | -118,000 | -84.29% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 160,000 | 56,000 | 104,000 | 185.71% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 40,000 | 40,000 | 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 | 48,000 | 48,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 278,000 | 273,000 | 5,000 | 1.83% | ||||
| 231 | 國內旅費 | 接洽公務及參加各類會議等差旅費 | 48,000 | 48,000 | 0 | 0.00% | |||
| 235 | 貨物運費 | 午餐運送車資 | 230,000 | 225,000 | 5,000 | 2.22% | |||
| 24 | 印刷裝訂與廣告費 | 19,000 | 9,000 | 10,000 | 111.11% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷及大圖輸出等印刷裝訂經費(含收支對列10,000元) | 19,000 | 9,000 | 10,000 | 111.11% | |||
| 25 | 修理保養及保固費 | 563,000 | 436,000 | 127,000 | 29.13% | ||||
| 251 | 土地改良物修護費 | 操場、跑道及周邊舖面整修等經費(以前年度賸餘款) | 58,000 | ||||||
| 252 | 一般房屋修護費 | 0 | 40,000 | -40,000 | -100.00% | ||||
| 252.1 | 0 | 48,000 | -48,000 | -100.00% | |||||
| 252.2 | 0 | 111,000 | -111,000 | -100.00% | |||||
| 252.3 | 辦公廳舍、教室及廁所等建築物修繕維護費(含收支對列160,000元) | 180,000 | |||||||
| 254 | 其他建築修護費 | 大門及水塔等修繕經費 | 23,000 | 23,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電腦資訊設備等修繕經費 | 58,000 | 60,000 | -2,000 | -3.33% | |||
| 255.1 | 0 | ||||||||
| 255.2 | 電梯等設備修繕經費 | 51,000 | 95,000 | -44,000 | -46.32% | ||||
| 255.3 | 打水系統馬達修繕及管路更新等經費(以前年度賸餘款) | 46,000 | |||||||
| 256 | 交通及運輸設備修護費 | 監視系統、廣播系統及通訊設備等修繕經費 | 34,000 | 34,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水設備維護費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257.1 | 樂器、冷氣、消防設備及圖書等設備維護經費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 257.2 | 消防管路更新等經費(以前年度賸餘款) | 88,000 | |||||||
| 27 | 一般服務費 | 1,047,000 | 999,000 | 48,000 | 4.80% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 戶外教育相關隨行人員經費 | 19,000 | 24,000 | -5,000 | -20.83% | |||
| 277.1 | 0 | 24,000 | -24,000 | -100.00% | |||||
| 279 | 外包費 | 保全系統服務費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 279.1 | 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 | 臨時僱工工資 | 432,000 | 432,000 | 0 | 0.00% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27F | 體育活動費 | 文康活動費 | 78,000 | 27,000 | 51,000 | 188.89% | |||
| 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 | 特教宣導講座鐘點費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 285.1 | 0 | ||||||||
| 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 | 8,000 | 7,000 | 1,000 | 14.29% | |||
| 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 | 301,000 | 231,000 | 70,000 | 30.30% | ||||
| 31 | 使用材料費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 298,000 | 228,000 | 70,000 | 30.70% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 321.1 | 電腦及週邊設備之消耗品及非消耗品等經費 | 23,000 | 23,000 | 0 | 0.00% | ||||
| 321.2 | 辦公及教學用之消耗品及非消耗品等經費(含收支對列40,000元) | 136,000 | 123,000 | 13,000 | 10.57% | ||||
| 321.3 | 0 | 20,000 | -20,000 | -100.00% | |||||
| 322 | 報章雜誌 | 報章雜誌等經費 | 12,000 | 12,000 | 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用清潔衛生用品等經費(含收支對列50,000元) | 69,000 | 39,000 | 30,000 | 76.92% | |||
| 323.1 | 樹木修剪等經費(以前年度賸餘款) | 47,000 | |||||||
| 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 | 5,000 | 5,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 0 | |||||||
| 32Y.1 | 0 | ||||||||
| 4 | 租金、償債、利息及相關手續費 | 40,000 | 40,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 40,000 | 40,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租金等經費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 11,000 | 11,000 | 0 | 0.00% | ||||
| 71 | 會費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師公會會費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競技競賽及活動之交通、膳宿、報名費用等經費 | 10,000 | 10,000 | 0 | 0.00% |