基金名稱
臺南市地方教育發展基金
預算機關
臺南市安定區安定國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
54,717,000 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 | 51,223,000 | 53,433,000 | -2,210,000 | -4.14% | ||||
| 11 | 正式員額薪資 | 33,433,000 | 35,630,000 | -2,197,000 | -6.17% | ||||
| 113 | 職員薪金 | 詳用人費用明細(教職員薪資--教員27名、職員4名) | 32,995,000 | 0 | 32,995,000 | ||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 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 | 425,000 | 13,000 | 3.06% | |||
| 12 | 聘僱及兼職人員薪資 | 690,000 | 255,000 | 435,000 | 170.59% | ||||
| 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) | 468,000 | ||||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 222,000 | 255,000 | -33,000 | -12.94% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 612,000 | 548,000 | 64,000 | 11.68% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 612,000 | 548,000 | 64,000 | 11.68% | |||
| 15 | 獎金 | 9,377,000 | 9,480,000 | -103,000 | -1.09% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 5,135,000 | 5,096,000 | 39,000 | 0.77% | |||
| 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) | 4,179,000 | 4,384,000 | -205,000 | -4.68% | ||||
| 152.4 | 詳用人費用明細(約僱職員年終獎金) | 63,000 | |||||||
| 16 | 退休及卹償金 | 3,861,000 | 4,078,000 | -217,000 | -5.32% | ||||
| 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) | 3,807,000 | 0 | 3,807,000 | ||||
| 161.1 | 詳用人費用明細(約僱職員離職儲金提撥) | 28,000 | |||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 161.5 | 0 | ||||||||
| 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 | 26,000 | 0 | 0.00% | |||
| 18 | 福利費 | 3,250,000 | 3,442,000 | -192,000 | -5.58% | ||||
| 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) | 2,839,000 | 0 | 2,839,000 | ||||
| 181.1 | 詳用人費用明細(約僱職員勞健保費) | 64,000 | |||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 181.6 | 0 | ||||||||
| 183 | 傷病醫藥費 | 0 | 0 | 0 | |||||
| 183.1 | 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 | 27,000 | 27,000 | 0 | 0.00% | ||||
| 183.2 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 294,000 | 303,000 | -9,000 | -2.97% | |||
| 18Y.1 | 詳用人費用明細(約僱職員強制休假補助費) | 16,000 | |||||||
| 19 | 提繳費 | 0 | |||||||
| 191 | 提繳工資墊償費用 | 0 | |||||||
| 2 | 服務費用 | 3,248,000 | 3,000,000 | 248,000 | 8.27% | ||||
| 21 | 水電費 | 522,000 | 574,000 | -52,000 | -9.06% | ||||
| 212 | 工作場所電費 | 0 | 206,000 | -206,000 | -100.00% | ||||
| 212.1 | 0 | 30,000 | -30,000 | -100.00% | |||||
| 212.2 | 電費(一般性補助款) | 212,000 | 206,000 | 6,000 | 2.91% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 169,000 | 82,000 | 87,000 | 106.10% | ||||
| 212.4 | 冷氣電費(一般性補助款) | 41,000 | 156,000 | -115,000 | -73.72% | ||||
| 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 | 118,000 | 118,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 60,000 | 60,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 48,000 | 48,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 287,000 | 282,000 | 5,000 | 1.77% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 57,000 | 57,000 | 0 | 0.00% | |||
| 235 | 貨物運費 | 午餐熟食運送等經費 | 230,000 | 225,000 | 5,000 | 2.22% | |||
| 24 | 印刷裝訂與廣告費 | 380,000 | 163,000 | 217,000 | 133.13% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 241.1 | 0 | ||||||||
| 241.2 | 辦理教務主任行政會議暨專業研習講義、手冊及資料印刷等經費 | 370,000 | 153,000 | 217,000 | 141.83% | ||||
| 25 | 修理保養及保固費 | 395,000 | 441,000 | -46,000 | -10.43% | ||||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所等修繕費(含收支對列150,000元) | 253,000 | 252,000 | 1,000 | 0.40% | |||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室等修繕費 | 17,000 | 17,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電腦教室資訊設備維護等經費 | 21,000 | 21,000 | 0 | 0.00% | |||
| 255.1 | 電梯維護管理費 | 21,000 | 21,000 | 0 | 0.00% | ||||
| 256 | 交通及運輸設備修護費 | 電信電視廣播系統等通訊設備修護費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水維護費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257.1 | 冷氣、消防設備、圖書等雜項設備之保養、維修等經費 | 13,000 | 60,000 | -47,000 | -78.33% | ||||
| 27 | 一般服務費 | 1,454,000 | 1,322,000 | 132,000 | 9.98% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 0 | 24,000 | -24,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員等經費 | 25,000 | 26,000 | -1,000 | -3.85% | ||||
| 279 | 外包費 | 保全系統服務費 | 101,000 | 101,000 | 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 | 臨時僱工工資等經費 | 256,000 | 256,000 | 0 | 0.00% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 0 | ||||||||
| 27D.4 | 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 | 102,000 | 37,000 | 65,000 | 175.68% | |||
| 28 | 專業服務費 | 20,000 | 28,000 | -8,000 | -28.57% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 辦理融合教育活動暨特殊教育宣導計畫講座鐘點費等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 285.1 | 0 | ||||||||
| 285.2 | 辦理性別平等教育宣導講座鐘點費暨校園性別事件調查等相關經費 | 6,000 | 15,000 | -9,000 | -60.00% | ||||
| 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等經費 | 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等經費 | 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 | 229,000 | 563,000 | -334,000 | -59.33% | ||||
| 31 | 使用材料費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 3,000 | 3,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 226,000 | 560,000 | -334,000 | -59.64% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 321.1 | 0 | ||||||||
| 321.2 | 電腦及其週邊設備等消耗品及非消耗品等經費 | 25,000 | 25,000 | 0 | 0.00% | ||||
| 321 | 辦公（事務）用品 | 辦公用及教學用之消耗品及非消耗品等經費(含收支對列31,000元) | 143,000 | 6,000 | 137,000 | 2,283.33% | |||
| 321.1 | 0 | 134,000 | -134,000 | -100.00% | |||||
| 321.2 | 0 | 20,000 | -20,000 | -100.00% | |||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 1,000 | 1,000 | 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10,000元) | 16,000 | 41,000 | -25,000 | -60.98% | |||
| 326 | 食品 | 0 | 153,000 | -153,000 | -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經費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 學生獎品、社會教育經費、畢業典禮及運動會等經費 | 29,000 | 24,000 | 5,000 | 20.83% | |||
| 4 | 租金、償債、利息及相關手續費 | 0 | 64,000 | -64,000 | -100.00% | ||||
| 41 | 地租及水租 | 0 | 64,000 | -64,000 | -100.00% | ||||
| 413 | 場地租金 | 0 | 64,000 | -64,000 | -100.00% | ||||
| 45 | 雜項設備租金 | 0 | 0 | 0 | |||||
| 451 | 雜項設備租金 | 0 | 0 | 0 | |||||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 17,000 | 19,000 | -2,000 | -10.53% | ||||
| 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% | |||
| 72 | 捐助、補助與獎助 | 8,000 | 8,000 | 0 | 0.00% | ||||
| 726 | 獎助學員生給與 | 資源回收收入獎勵等經費(收支對列) | 8,000 | 8,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 8,000 | 10,000 | -2,000 | -20.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿、報名費用等經費 | 8,000 | 10,000 | -2,000 | -20.00% |