基金名稱
臺南市地方教育發展基金
預算機關
臺南市安平區億載國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
193,476,000 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 | 185,300,000 | 179,936,000 | 5,364,000 | 2.98% | ||||
| 11 | 正式員額薪資 | 127,227,000 | 125,052,000 | 2,175,000 | 1.74% | ||||
| 113 | 職員薪金 | 0 | 125,052,000 | -125,052,000 | -100.00% | ||||
| 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120名、職員9名) | 127,227,000 | 125,052,000 | 2,175,000 | 1.74% | ||||
| 113.6 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 986,000 | 1,010,000 | -24,000 | -2.38% | ||||
| 122 | 約僱職員薪金 | 0 | 0 | 0 | |||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 986,000 | 1,010,000 | -24,000 | -2.38% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 1,197,000 | 1,074,000 | 123,000 | 11.45% | ||||
| 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) | 1,197,000 | 1,074,000 | 123,000 | 11.45% | |||
| 134.1 | 0 | ||||||||
| 15 | 獎金 | 30,039,000 | 27,119,000 | 2,920,000 | 10.77% | ||||
| 151 | 考績獎金 | 0 | 11,978,000 | -11,978,000 | -100.00% | ||||
| 151.1 | 詳用人費用明細(教職員考績獎金) | 14,136,000 | 11,978,000 | 2,158,000 | 18.02% | ||||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 15,903,000 | 0 | 15,903,000 | ||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 152.4 | 0 | ||||||||
| 16 | 退休及卹償金 | 14,541,000 | 14,266,000 | 275,000 | 1.93% | ||||
| 161 | 職員退休及離職金 | 0 | 14,266,000 | -14,266,000 | -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) | 14,541,000 | 14,266,000 | 275,000 | 1.93% | ||||
| 18 | 福利費 | 11,310,000 | 11,415,000 | -105,000 | -0.92% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 10,682,000 | 10,783,000 | -101,000 | -0.94% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181 | 分擔員工保險費 | 0 | 10,783,000 | -10,783,000 | -100.00% | ||||
| 183 | 傷病醫藥費 | 0 | 10,000 | -10,000 | -100.00% | ||||
| 183.1 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 183.2 | 40歲以上公務人員及教師兼行政職務人員健康檢查費 | 50,000 | 36,000 | 14,000 | 38.89% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 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 | 7,533,000 | 7,332,000 | 201,000 | 2.74% | ||||
| 21 | 水電費 | 1,986,000 | 2,053,000 | -67,000 | -3.26% | ||||
| 212 | 工作場所電費 | 冷氣電費(一般性補助款) | 937,000 | 895,000 | 42,000 | 4.69% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 0 | ||||||||
| 212.3 | 電費(一般性補助款) | 858,000 | 171,000 | 687,000 | 401.75% | ||||
| 212.4 | 0 | 698,000 | -698,000 | -100.00% | |||||
| 212.5 | 冷氣電費(以前年度賸餘款) | 71,000 | 169,000 | -98,000 | -57.99% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 120,000 | 120,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 190,000 | 190,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 寄發公務郵件所需郵資等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費、數據交換及網路通訊等經費 | 120,000 | 120,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 207,000 | 204,000 | 3,000 | 1.47% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 37,000 | 37,000 | 0 | 0.00% | |||
| 235 | 貨物運費 | 午餐熟食運送經費 | 170,000 | 167,000 | 3,000 | 1.80% | |||
| 24 | 印刷裝訂與廣告費 | 160,000 | 160,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料印刷及裝訂費等經費 | 160,000 | 160,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 1,221,000 | 1,265,000 | -44,000 | -3.48% | ||||
| 252 | 一般房屋修護費 | 辦公室、教室等房屋之修理維護費 | 100,000 | 152,000 | -52,000 | -34.21% | |||
| 252.1 | 廁所隔板、搗擺等修理維護費(以前年度賸餘款) | 39,000 | |||||||
| 254 | 其他建築修護費 | 高壓變電室及大門等其他建築之修理維護費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電梯、電腦及其周邊設備等之修理維護費 | 435,000 | 435,000 | 0 | 0.00% | |||
| 256 | 交通及運輸設備修護費 | 電信系統等修理維護費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 消防設備及飲水機等雜項設備之保養維修費(含收支對列157,000元) | 547,000 | 578,000 | -31,000 | -5.36% | |||
| 257.1 | 0 | ||||||||
| 26 | 保險費 | 0 | |||||||
| 26Y | 其他保險費 | 0 | |||||||
| 27 | 一般服務費 | 3,627,000 | 3,319,000 | 308,000 | 9.28% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 0 | 93,000 | -93,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員經費 | 107,000 | 125,000 | -18,000 | -14.40% | ||||
| 279 | 外包費 | 勞力外包等經費 | 1,080,000 | 1,080,000 | 0 | 0.00% | |||
| 279.1 | 保全系統服務費 | 98,000 | 98,000 | 0 | 0.00% | ||||
| 279.2 | 特約護理人員1名薪資等各項經費 | 489,000 | 461,000 | 28,000 | 6.07% | ||||
| 27D | 計時與計件人員酬金 | 0 | 872,000 | -872,000 | -100.00% | ||||
| 27D.1 | 0 | ||||||||
| 27D.2 | 臨時技術工2名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 1,004,000 | 872,000 | 132,000 | 15.14% | ||||
| 27D.3 | 值勤以人力替代之臨時人員2名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 456,000 | 456,000 | 0 | 0.00% | ||||
| 27F | 體育活動費 | 文康活動費 | 393,000 | 134,000 | 259,000 | 193.28% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 44,000 | 43,000 | 1,000 | 2.33% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 辦理招標評審委員出席費等 | 6,000 | 6,000 | 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 | 14,000 | 13,000 | 1,000 | 7.69% | |||
| 287.1 | 高低壓供電電氣技工維護費 | 18,000 | 18,000 | 0 | 0.00% | ||||
| 28A | 電腦軟體服務費 | 人事系統軟體維護費 | 6,000 | 6,000 | 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 | 606,000 | 625,000 | -19,000 | -3.04% | ||||
| 31 | 使用材料費 | 7,000 | 7,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等 | 7,000 | 7,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 599,000 | 618,000 | -19,000 | -3.07% | ||||
| 321 | 辦公（事務）用品 | 特教宣導用之消耗品及非消耗品等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 321.1 | 0 | ||||||||
| 321.2 | 0 | 30,000 | -30,000 | -100.00% | |||||
| 321.3 | 特教班教材編輯用之消耗品及非消耗品等經費 | 17,000 | 6,000 | 11,000 | 183.33% | ||||
| 321.4 | 辦公用及教學用之消耗品及非消耗品等經費(含收支對列110,000元) | 290,000 | 288,000 | 2,000 | 0.69% | ||||
| 322 | 報章雜誌 | 購置報章雜誌、圖書等 | 6,000 | 6,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 綠美化環境費用及環境清潔用清潔衛生用品等經費 | 110,000 | 110,000 | 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 | 50,000 | 50,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 學生獎品、畢業典禮活動及運動會經費等 | 123,000 | 125,000 | -2,000 | -1.60% | |||
| 4 | 租金、償債、利息及相關手續費 | 33,000 | 33,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 33,000 | 33,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租用費等 | 33,000 | 33,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 0 | |||||||
| 66 | 規費 | 0 | |||||||
| 66Y | 其他規費 | 0 | |||||||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 71 | 會費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師及營養師公會會費 | 4,000 | 4,000 | 0 | 0.00% |